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-04-003-009-001/246453 (Bhadraval )
|
1104003000NRG24190620230051768
|
19/06/2023
|
ASHMINBENFIROJBHAI
|
1104003WL001538
|
ASHMINBENFIROJBHAI
|
00048
|
BKID0003212
|
2119
|
2119
|
Processed
|
27/06/2023
|
|
2802772253
|
|
MRS ROZIBEN FIROZBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-009-001/155946 (Bhadraval )
|
1104003000NRG24190620230051352
|
19/06/2023
|
SATUBEN MATHURBHAI
|
1104003WL001538
|
SATUBEN MATHURBHAI
|
00114
|
GSCB0BVN001
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2802772166
|
|
SATUBEN MATHURBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
3
|
TALAJA
|
GJ-04-003-009-001/160662 (Bhadraval )
|
1104003000NRG24190620230051398
|
19/06/2023
|
RAMAJIBHAI GHUSABHAI BARAIYA
|
1104003WL001538
|
RAMAJIBHAI GHUSABHAI BARAIYA
|
00114
|
GSCB0BVN001
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772417
|
|
MR PRAVINBHAI RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
4
|
TALAJA
|
GJ-04-003-009-001/160683 (Bhadraval )
|
1104003000NRG24190620230051406
|
19/06/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL001538
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1890
|
1890
|
Processed
|
27/06/2023
|
|
2802772284
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
5
|
TALAJA
|
GJ-04-003-009-001/160684 (Bhadraval )
|
1104003000NRG24190620230051414
|
19/06/2023
|
BHANU KANTIBHAI
|
1104003WL001538
|
BHANU KANTIBHAI
|
00114
|
GSCB0BVN001
|
1819
|
1819
|
Processed
|
27/06/2023
|
|
2802772364
|
|
MS HETALBEN JIGNESHBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
6
|
TALAJA
|
GJ-04-003-009-001/160684 (Bhadraval )
|
1104003000NRG24190620230051410
|
19/06/2023
|
KANTIBHAI JADAVBHAI BHATT
|
1104003WL001538
|
KANTIBHAI JADAVBHAI BHATT
|
00114
|
GSCB0BVN001
|
1213
|
1213
|
Processed
|
27/06/2023
|
|
2802772362
|
|
KANTIBHAI JADAVJIBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
7
|
TALAJA
|
GJ-04-003-009-001/160684 (Bhadraval )
|
1104003000NRG24190620230051411
|
19/06/2023
|
KANTIBHAI JADAVBHAI BHATT
|
1104003WL001538
|
KANTIBHAI JADAVBHAI BHATT
|
00114
|
GSCB0BVN001
|
2022
|
2022
|
Processed
|
27/06/2023
|
|
2802772363
|
|
JIGNESH KANTIBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
8
|
TALAJA
|
GJ-04-003-009-001/160688 (Bhadraval )
|
1104003000NRG24190620230051415
|
19/06/2023
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
1104003WL001538
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772408
|
|
LAKHUBHAI SAMANTBHAI CHHOVTIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
9
|
TALAJA
|
GJ-04-003-009-001/160688 (Bhadraval )
|
1104003000NRG24190620230051416
|
19/06/2023
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
1104003WL001538
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772409
|
|
SAMATBHAI BACHUBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
10
|
TALAJA
|
GJ-04-003-009-001/160688 (Bhadraval )
|
1104003000NRG24190620230051417
|
19/06/2023
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
1104003WL001538
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772410
|
|
NANIBEN SAMATBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
11
|
TALAJA
|
GJ-04-003-009-001/160688 (Bhadraval )
|
1104003000NRG24190620230051418
|
19/06/2023
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
1104003WL001538
|
LAKHUBHAI SAMATBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772411
|
|
MRS SAVUBEN LAKHUBHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
12
|
TALAJA
|
GJ-04-003-009-001/183330 (Bhadraval )
|
1104003000NRG24190620230051463
|
19/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001538
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
27/06/2023
|
|
2802772373
|
|
MRS MANJUBEN MAVJIBHAI VADHVANA
|
STATE BANK OF INDIA(508548)
|
13
|
TALAJA
|
GJ-04-003-009-001/183330 (Bhadraval )
|
1104003000NRG24190620230051464
|
19/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001538
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
27/06/2023
|
|
2802772374
|
|
LALJIBHAI MANJIBHAI VADHAVANA
|
ICICI BANK LTD(508534)
|
14
|
TALAJA
|
GJ-04-003-009-001/183330 (Bhadraval )
|
1104003000NRG24190620230051465
|
19/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001538
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
2049
|
2049
|
Processed
|
27/06/2023
|
|
2802772375
|
|
MRS ALPABEN MANJIBHAI VADHVANA
|
STATE BANK OF INDIA(508548)
|
15
|
TALAJA
|
GJ-04-003-009-001/183330 (Bhadraval )
|
1104003000NRG24190620230051466
|
19/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001538
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
2049
|
2049
|
Processed
|
27/06/2023
|
|
2802772376
|
|
MRS VADHWANA MITALBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
16
|
TALAJA
|
GJ-04-003-009-001/183332 (Bhadraval )
|
1104003000NRG24190620230051472
|
19/06/2023
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
1104003WL001538
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2802772157
|
|
NARESHBHAI VALLABHABHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
17
|
TALAJA
|
GJ-04-003-009-001/183337 (Bhadraval )
|
1104003000NRG24190620230051481
|
19/06/2023
|
MANJIBHAI VAGHELA
|
1104003WL001538
|
MANJIBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772403
|
|
BHAVUBEN HIRABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
18
|
TALAJA
|
GJ-04-003-009-001/187270 (Bhadraval )
|
1104003000NRG24190620230051494
|
19/06/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL001538
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772180
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
19
|
TALAJA
|
GJ-04-003-009-001/187270 (Bhadraval )
|
1104003000NRG24190620230051495
|
19/06/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL001538
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772181
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
20
|
TALAJA
|
GJ-04-003-009-001/187275 (Bhadraval )
|
1104003000NRG24190620230051507
|
19/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001538
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772365
|
|
DHIRUBHAI BHAGWANBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
21
|
TALAJA
|
GJ-04-003-009-001/187275 (Bhadraval )
|
1104003000NRG24190620230051508
|
19/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001538
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772366
|
|
DHOLIBEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
22
|
TALAJA
|
GJ-04-003-009-001/187275 (Bhadraval )
|
1104003000NRG24190620230051509
|
19/06/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL001538
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772367
|
|
MAMTABEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
23
|
TALAJA
|
GJ-04-003-009-001/187284 (Bhadraval )
|
1104003000NRG24190620230051510
|
19/06/2023
|
VAGHELA RAJUBHAI LALAJIBHAI
|
1104003WL001538
|
VAGHELA RAJUBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2802772414
|
|
REKHABEN RAJUBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
24
|
TALAJA
|
GJ-04-003-009-001/190877 (Bhadraval )
|
1104003000NRG24190620230051548
|
19/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001538
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
2802772420
|
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
ICICI BANK LTD(508534)
|
25
|
TALAJA
|
GJ-04-003-009-001/190877 (Bhadraval )
|
1104003000NRG24190620230051549
|
19/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001538
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802772421
|
|
MRS PANCHUBEN SHANBHUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
26
|
TALAJA
|
GJ-04-003-009-001/194553 (Bhadraval )
|
1104003000NRG24190620230051561
|
19/06/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL001538
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772152
|
|
ODHABHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
27
|
TALAJA
|
GJ-04-003-009-001/194553 (Bhadraval )
|
1104003000NRG24190620230051562
|
19/06/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL001538
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772153
|
|
MRS HARSHABEN ODHABHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
28
|
TALAJA
|
GJ-04-003-009-001/194658 (Bhadraval )
|
1104003000NRG24190620230051566
|
19/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001538
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772173
|
|
DHIRUBHAI MOTIBHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
29
|
TALAJA
|
GJ-04-003-009-001/194658 (Bhadraval )
|
1104003000NRG24190620230051567
|
19/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001538
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772174
|
|
MRS HANSABEN DHIRUBHAI MAYADA
|
STATE BANK OF INDIA(508548)
|
30
|
TALAJA
|
GJ-04-003-009-001/194658 (Bhadraval )
|
1104003000NRG24190620230051568
|
19/06/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL001538
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772175
|
|
MS PRITIBEN DHIRUBHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
31
|
TALAJA
|
GJ-04-003-009-001/194663 (Bhadraval )
|
1104003000NRG24190620230051574
|
19/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001538
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1934
|
1934
|
Processed
|
27/06/2023
|
|
2802772178
|
|
MRS MANISHABEN MUNNABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
32
|
TALAJA
|
GJ-04-003-009-001/194663 (Bhadraval )
|
1104003000NRG24190620230051575
|
19/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001538
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1934
|
1934
|
Processed
|
27/06/2023
|
|
2802772179
|
|
MAVJIBHAI BABUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
33
|
TALAJA
|
GJ-04-003-009-001/194681 (Bhadraval )
|
1104003000NRG24190620230051595
|
19/06/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL001538
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2802772176
|
|
CHHAGANBHAI LALABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
34
|
TALAJA
|
GJ-04-003-009-001/194681 (Bhadraval )
|
1104003000NRG24190620230051597
|
19/06/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL001538
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1914
|
1914
|
Processed
|
27/06/2023
|
|
2802772177
|
|
MR ABBASALI AMIRALI RAVJANI
|
STATE BANK OF INDIA(508548)
|
35
|
TALAJA
|
GJ-04-003-009-001/194687 (Bhadraval )
|
1104003000NRG24190620230051606
|
19/06/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL001538
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802772412
|
|
NATAVARALAL JADAVJIBHAI BHATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
36
|
TALAJA
|
GJ-04-003-009-001/194687 (Bhadraval )
|
1104003000NRG24190620230051607
|
19/06/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL001538
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2802772413
|
|
RANJANBEN NATUBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
37
|
TALAJA
|
GJ-04-003-009-001/194689 (Bhadraval )
|
1104003000NRG24190620230051612
|
19/06/2023
|
CHOVATIYA AMRUBHAI ALUBHAI
|
1104003WL001538
|
CHOVATIYA AMRUBHAI ALUBHAI
|
00114
|
GSCB0BVN001
|
2228
|
2228
|
Processed
|
27/06/2023
|
|
2802772368
|
|
AMRUBHAI AALUBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
38
|
TALAJA
|
GJ-04-003-009-001/194690 (Bhadraval )
|
1104003000NRG24190620230051614
|
19/06/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL001538
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
2225
|
2225
|
Processed
|
27/06/2023
|
|
2802772182
|
|
HIMMATBHAI KURAJIBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
39
|
TALAJA
|
GJ-04-003-009-001/194690 (Bhadraval )
|
1104003000NRG24190620230051615
|
19/06/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL001538
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772183
|
|
GAVUBEN HIMMATBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
40
|
TALAJA
|
GJ-04-003-009-001/194692 (Bhadraval )
|
1104003000NRG24190620230051616
|
19/06/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL001538
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772184
|
|
CHANDRIKABEN HIMMATBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
41
|
TALAJA
|
GJ-04-003-009-001/194695 (Bhadraval )
|
1104003000NRG24190620230051620
|
19/06/2023
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL001538
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772167
|
|
MR RAMESHBHAI UKABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
42
|
TALAJA
|
GJ-04-003-009-001/194695 (Bhadraval )
|
1104003000NRG24190620230051621
|
19/06/2023
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL001538
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772199
|
|
KAJALBEN RAMESHBHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
43
|
TALAJA
|
GJ-04-003-009-001/194696 (Bhadraval )
|
1104003000NRG24190620230051622
|
19/06/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL001538
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
2034
|
2034
|
Processed
|
27/06/2023
|
|
2802772415
|
|
JAYSUKHBHAI JERAMBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
44
|
TALAJA
|
GJ-04-003-009-001/194698 (Bhadraval )
|
1104003000NRG24190620230051626
|
19/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001538
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
2008
|
2008
|
Processed
|
27/06/2023
|
|
2802772171
|
|
MR KURESHI RUSTAMBHAI RASULBHAI
|
STATE BANK OF INDIA(508548)
|
45
|
TALAJA
|
GJ-04-003-009-001/194698 (Bhadraval )
|
1104003000NRG24190620230051627
|
19/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001538
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
2008
|
2008
|
Processed
|
27/06/2023
|
|
2802772172
|
|
SARIFABEN RUSTAMBHAI KURESHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
46
|
TALAJA
|
GJ-04-003-009-001/194699 (Bhadraval )
|
1104003000NRG24190620230051628
|
19/06/2023
|
MUGAL RUSTAMBHAI BALABHAI
|
1104003WL001538
|
MUGAL RUSTAMBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
2008
|
2008
|
Processed
|
27/06/2023
|
|
2802772188
|
|
CHAKUBEN RUSTAMBHAI MUGAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
47
|
TALAJA
|
GJ-04-003-009-001/201335 (Bhadraval )
|
1104003000NRG24190620230051632
|
19/06/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL001538
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2802772158
|
|
MANUBHAI KHATABHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
48
|
TALAJA
|
GJ-04-003-009-001/201335 (Bhadraval )
|
1104003000NRG24190620230051634
|
19/06/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL001538
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2802772159
|
|
MS NIRMALABEN MANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
49
|
TALAJA
|
GJ-04-003-009-001/201344 (Bhadraval )
|
1104003000NRG24190620230051646
|
19/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001538
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
27/06/2023
|
|
2802772154
|
|
JANUBEN DADUBHAI LAPA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
50
|
TALAJA
|
GJ-04-003-009-001/201344 (Bhadraval )
|
1104003000NRG24190620230051647
|
19/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001538
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
27/06/2023
|
|
2802772155
|
|
MRS LAPA VASANBEN JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
51
|
TALAJA
|
GJ-04-003-009-001/201344 (Bhadraval )
|
1104003000NRG24190620230051648
|
19/06/2023
|
JAGUBHAI BALABHAI
|
1104003WL001538
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
2049
|
2049
|
Processed
|
27/06/2023
|
|
2802772156
|
|
MR LAPA KIRANKUMAR JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
52
|
TALAJA
|
GJ-04-003-009-001/201347 (Bhadraval )
|
1104003000NRG24190620230051653
|
19/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001538
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
2078
|
2078
|
Processed
|
27/06/2023
|
|
2802772369
|
|
SADUDBHAI JINABHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
53
|
TALAJA
|
GJ-04-003-009-001/201347 (Bhadraval )
|
1104003000NRG24190620230051654
|
19/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001538
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
2078
|
2078
|
Processed
|
27/06/2023
|
|
2802772370
|
|
JANUBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
54
|
TALAJA
|
GJ-04-003-009-001/201347 (Bhadraval )
|
1104003000NRG24190620230051655
|
19/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001538
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2802772371
|
|
PARSANBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
55
|
TALAJA
|
GJ-04-003-009-001/201347 (Bhadraval )
|
1104003000NRG24190620230051656
|
19/06/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL001538
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2802772372
|
|
MR KIRANBHAI SADULBHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
56
|
TALAJA
|
GJ-04-003-009-001/201348 (Bhadraval )
|
1104003000NRG24190620230051657
|
19/06/2023
|
MOBH JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHA
|
1104003WL001538
|
MOBH JAGUBHAI BHIKHABHAI MOBH JAGUBHAI BHIKHABHA
|
00114
|
GSCB0BVN001
|
1844
|
1844
|
Processed
|
27/06/2023
|
|
2802772185
|
|
MRS SANTUBEN JAGUBHAI MOBH
|
STATE BANK OF INDIA(508548)
|
57
|
TALAJA
|
GJ-04-003-009-001/203788 (Bhadraval )
|
1104003000NRG24190620230051682
|
19/06/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL001538
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
2077
|
2077
|
Processed
|
27/06/2023
|
|
2802772169
|
|
MR RAJUBHAI PARSHOTTAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
58
|
TALAJA
|
GJ-04-003-009-001/203790 (Bhadraval )
|
1104003000NRG24190620230051687
|
19/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001538
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
2077
|
2077
|
Processed
|
27/06/2023
|
|
2802772170
|
|
RAMAJUBEN AEBHALBHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
59
|
TALAJA
|
GJ-04-003-009-001/203792 (Bhadraval )
|
1104003000NRG24190620230051695
|
19/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001538
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1919
|
1919
|
Processed
|
27/06/2023
|
|
2802772419
|
|
PRAKASHBHAI POPATBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
60
|
TALAJA
|
GJ-04-003-009-001/203793 (Bhadraval )
|
1104003000NRG24190620230051699
|
19/06/2023
|
JAHUBEN SAGRAMBHAI
|
1104003WL001538
|
JAHUBEN SAGRAMBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
28/06/2023
|
|
2802772186
|
|
DAYABEN ASHOKBHAI SOLANKI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
61
|
TALAJA
|
GJ-04-003-009-001/203796 (Bhadraval )
|
1104003000NRG24190620230051702
|
19/06/2023
|
CHUHAN HIMATBHAI PASABHAI
|
1104003WL001538
|
CHUHAN HIMATBHAI PASABHAI
|
00114
|
GSCB0BVN001
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802772160
|
|
HIMMATBHAI PANCHABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
62
|
TALAJA
|
GJ-04-003-009-001/206417 (Bhadraval )
|
1104003000NRG24190620230051705
|
19/06/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL001538
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772416
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
63
|
TALAJA
|
GJ-04-003-009-001/206417 (Bhadraval )
|
1104003000NRG24190620230051706
|
19/06/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL001538
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772418
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
64
|
TALAJA
|
GJ-04-003-009-001/206450 (Bhadraval )
|
1104003000NRG24190620230051722
|
19/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001538
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802772189
|
|
ODHABHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
65
|
TALAJA
|
GJ-04-003-009-001/206450 (Bhadraval )
|
1104003000NRG24190620230051723
|
19/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001538
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802772190
|
|
LILIBEN ODHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
66
|
TALAJA
|
GJ-04-003-009-001/206450 (Bhadraval )
|
1104003000NRG24190620230051724
|
19/06/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL001538
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2802772361
|
|
JAGUBHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
67
|
TALAJA
|
GJ-04-003-009-001/226422 (Bhadraval )
|
1104003000NRG24190620230051740
|
19/06/2023
|
MAYADA SADULBHAI MULUBHAI
|
1104003WL001538
|
MAYADA SADULBHAI MULUBHAI
|
00114
|
GSCB0BVN001
|
2128
|
2128
|
Processed
|
27/06/2023
|
|
2802772422
|
|
MR JAYDIPBHAI CHANDUBHAI PITHADIYA
|
STATE BANK OF INDIA(508548)
|
68
|
TALAJA
|
GJ-04-003-009-001/246471 (Bhadraval )
|
1104003000NRG24190620230051781
|
19/06/2023
|
UMAHESHBHAI MATHURBHAI
|
1104003WL001538
|
UMAHESHBHAI MATHURBHAI
|
00114
|
GSCB0BVN001
|
2169
|
2169
|
Processed
|
27/06/2023
|
|
2802772404
|
|
MR MAHESHKUMAR MATHURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
69
|
TALAJA
|
GJ-04-003-009-001/246472 (Bhadraval )
|
1104003000NRG24190620230051784
|
19/06/2023
|
JANUBEN BHIMABHAI
|
1104003WL001538
|
JANUBEN BHIMABHAI
|
00114
|
GSCB0BVN001
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772161
|
|
JANUBEN BHIMABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
70
|
TALAJA
|
GJ-04-003-009-001/246472 (Bhadraval )
|
1104003000NRG24190620230051785
|
19/06/2023
|
JANUBEN BHIMABHAI
|
1104003WL001538
|
JANUBEN BHIMABHAI
|
00114
|
GSCB0BVN001
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772162
|
|
JANUBEN BHIMABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
71
|
TALAJA
|
GJ-04-003-009-001/246482 (Bhadraval )
|
1104003000NRG24190620230051794
|
19/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001538
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772423
|
|
MAVJIBHAI LAVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
72
|
TALAJA
|
GJ-04-003-009-001/246482 (Bhadraval )
|
1104003000NRG24190620230051795
|
19/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001538
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772150
|
|
HITESH MAVAJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
73
|
TALAJA
|
GJ-04-003-009-001/246482 (Bhadraval )
|
1104003000NRG24190620230051796
|
19/06/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL001538
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772151
|
|
MASTER KIRANBHAI MAVJIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
74
|
TALAJA
|
GJ-04-003-009-001/246486 (Bhadraval )
|
1104003000NRG24190620230051799
|
19/06/2023
|
JALUBEN BHOPABHAI
|
1104003WL001538
|
JALUBEN BHOPABHAI
|
00114
|
GSCB0BVN001
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2802772197
|
|
SAMATBHAI BHOPABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
75
|
TALAJA
|
GJ-04-003-009-001/246486 (Bhadraval )
|
1104003000NRG24190620230051800
|
19/06/2023
|
JALUBEN BHOPABHAI
|
1104003WL001538
|
JALUBEN BHOPABHAI
|
00114
|
GSCB0BVN001
|
1524
|
1524
|
Processed
|
27/06/2023
|
|
2802772198
|
|
JALUBEN BHOPABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
76
|
TALAJA
|
GJ-04-003-009-001/246490 (Bhadraval )
|
1104003000NRG24190620230051807
|
19/06/2023
|
KURJIBHAI
|
1104003WL001538
|
KURJIBHAI
|
00114
|
GSCB0BVN001
|
2227
|
2227
|
Processed
|
27/06/2023
|
|
2802772187
|
|
KURJIBHAI BAVCHANDBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152108
|
152108
|
|
|
|
|
|
|
|
77
|
TALAJA
|
GJ-04-003-009-001/194685 (Bhadraval )
|
1104003000NRG24190620230051601
|
19/06/2023
|
CHOVATIYA VASANBEN KESHUBHAI
|
1104003WL001538
|
CHOVATIYA VASANBEN KESHUBHAI
|
00152
|
HDFC0000137
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772360
|
|
MRS CHOVATIYA VASANBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2012
|
2012
|
|
|
|
|
|
|
|
78
|
TALAJA
|
GJ-04-003-009-001/187296 (Bhadraval )
|
1104003000NRG24190620230051517
|
19/06/2023
|
RAMABHAI BHOPABHAI BOLIYA
|
1104003WL001538
|
RAMABHAI BHOPABHAI BOLIYA
|
00168
|
ICIC0002872
|
2083
|
2083
|
Processed
|
27/06/2023
|
|
2802772191
|
|
MISS BOLIYA KINJALBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
79
|
TALAJA
|
GJ-04-003-009-001/226418 (Bhadraval )
|
1104003000NRG24190620230051730
|
19/06/2023
|
VIPULBHAI MERAMBHAI
|
1104003WL001538
|
VIPULBHAI MERAMBHAI
|
00168
|
ICIC0003757
|
2220
|
2220
|
Processed
|
27/06/2023
|
|
2802772346
|
|
VIPULBHAI MERAMBHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
80
|
TALAJA
|
GJ-04-003-009-001/187295 (Bhadraval )
|
1104003000NRG24190620230051516
|
19/06/2023
|
DEVABHAI BHOPABHAI BOLIYA
|
1104003WL001538
|
DEVABHAI BHOPABHAI BOLIYA
|
00415
|
SBIN0016050
|
2095
|
2095
|
Processed
|
27/06/2023
|
|
2802772271
|
|
MRS KANKUBEN SURESHBHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2095
|
2095
|
|
|
|
|
|
|
|
81
|
TALAJA
|
GJ-04-003-009-001/160693 (Bhadraval )
|
1104003000NRG24190620230051423
|
19/06/2023
|
DINESH RAMESH
|
1104003WL001538
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
2802772290
|
|
MR DINESHBHAI RAMESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
82
|
TALAJA
|
GJ-04-003-009-001/160693 (Bhadraval )
|
1104003000NRG24190620230051424
|
19/06/2023
|
DINESH RAMESH
|
1104003WL001538
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802772291
|
|
MISS VALA PAYALBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
83
|
TALAJA
|
GJ-04-003-009-001/160693 (Bhadraval )
|
1104003000NRG24190620230051425
|
19/06/2023
|
DINESH RAMESH
|
1104003WL001538
|
DINESH RAMESH
|
00415
|
SBIN0060014
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802772292
|
|
MS MAMATABEN DINESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6070
|
6070
|
|
|
|
|
|
|
|
84
|
TALAJA
|
GJ-04-003-009-001/155946 (Bhadraval )
|
1104003000NRG24190620230051351
|
19/06/2023
|
VAGHELA MATHURBHAI NAKUMBHAI
|
1104003WL001538
|
VAGHELA MATHURBHAI NAKUMBHAI
|
00415
|
SBIN0060018
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802772283
|
|
MR MATHURBHAI NAKUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
85
|
TALAJA
|
GJ-04-003-009-001/160615 (Bhadraval )
|
1104003000NRG24190620230051356
|
19/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001538
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
2103
|
2103
|
Processed
|
27/06/2023
|
|
2802772210
|
|
MR SARDHARA MANUBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
86
|
TALAJA
|
GJ-04-003-009-001/160615 (Bhadraval )
|
1104003000NRG24190620230051358
|
19/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001538
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1893
|
1893
|
Processed
|
27/06/2023
|
|
2802772211
|
|
MASTER KAPILBHAI MANUBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
87
|
TALAJA
|
GJ-04-003-009-001/160615 (Bhadraval )
|
1104003000NRG24190620230051359
|
19/06/2023
|
KAPILBHAI MANUBHAI
|
1104003WL001538
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1893
|
1893
|
Processed
|
27/06/2023
|
|
2802772212
|
|
MR SARDHARA HARSHABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
88
|
TALAJA
|
GJ-04-003-009-001/160619 (Bhadraval )
|
1104003000NRG24190620230051360
|
19/06/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL001538
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
1927
|
1927
|
Processed
|
27/06/2023
|
|
2802772205
|
|
MR MAGANBHAI CHHGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
89
|
TALAJA
|
GJ-04-003-009-001/160619 (Bhadraval )
|
1104003000NRG24190620230051361
|
19/06/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL001538
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
2142
|
2142
|
Processed
|
27/06/2023
|
|
2802772221
|
|
MS MANGUBEN MAGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
90
|
TALAJA
|
GJ-04-003-009-001/160620 (Bhadraval )
|
1104003000NRG24190620230051362
|
19/06/2023
|
BHANUSHANKAR MANSHANKAR PANADYA
|
1104003WL001538
|
BHANUSHANKAR MANSHANKAR PANADYA
|
00415
|
SBIN0060018
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772203
|
|
MR BHANUSHANKAR MANSHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
91
|
TALAJA
|
GJ-04-003-009-001/160620 (Bhadraval )
|
1104003000NRG24190620230051363
|
19/06/2023
|
BHANUSHANKAR MANSHANKAR PANADYA
|
1104003WL001538
|
BHANUSHANKAR MANSHANKAR PANADYA
|
00415
|
SBIN0060018
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772276
|
|
PRAGNABEN BHANUSHANKARBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
92
|
TALAJA
|
GJ-04-003-009-001/160624 (Bhadraval )
|
1104003000NRG24190620230051366
|
19/06/2023
|
PANDYA VISHALKUMAR RASILAL
|
1104003WL001538
|
PANDYA VISHALKUMAR RASILAL
|
00415
|
SBIN0060018
|
1913
|
1913
|
Processed
|
27/06/2023
|
|
2802772196
|
|
PANDYA VISHALKUMAR RASIKLAL
|
CANARA BANK(508532)
|
93
|
TALAJA
|
GJ-04-003-009-001/160625 (Bhadraval )
|
1104003000NRG24190620230051367
|
19/06/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL001538
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
2113
|
2113
|
Processed
|
27/06/2023
|
|
2802772269
|
|
MRS LILABEN KAKHMANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
94
|
TALAJA
|
GJ-04-003-009-001/160625 (Bhadraval )
|
1104003000NRG24190620230051368
|
19/06/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL001538
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
2113
|
2113
|
Processed
|
27/06/2023
|
|
2802772204
|
|
MR SARDHARA NARSHIBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
95
|
TALAJA
|
GJ-04-003-009-001/160626 (Bhadraval )
|
1104003000NRG24190620230051371
|
19/06/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL001538
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
2164
|
2164
|
Processed
|
27/06/2023
|
|
2802772222
|
|
SARDHARA KARSHANBHAI MAGHABHAI
|
HDFC BANK LTD(607152)
|
96
|
TALAJA
|
GJ-04-003-009-001/160626 (Bhadraval )
|
1104003000NRG24190620230051372
|
19/06/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL001538
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
2164
|
2164
|
Processed
|
27/06/2023
|
|
2802772208
|
|
MRS SARDHARA SHANTUBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
97
|
TALAJA
|
GJ-04-003-009-001/160626 (Bhadraval )
|
1104003000NRG24190620230051373
|
19/06/2023
|
SARDHARA VIJAYBHAI KARSHANBHAI
|
1104003WL001538
|
SARDHARA VIJAYBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
1948
|
1948
|
Processed
|
27/06/2023
|
|
2802772288
|
|
VIJAYBHAI KARSHANBHAI SARDHARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
98
|
TALAJA
|
GJ-04-003-009-001/160629 (Bhadraval )
|
1104003000NRG24190620230051375
|
19/06/2023
|
BABUBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL001538
|
BABUBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802772215
|
|
MR BABUBHAI NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
99
|
TALAJA
|
GJ-04-003-009-001/160629 (Bhadraval )
|
1104003000NRG24190620230051377
|
19/06/2023
|
EALABEN BABUBHAI
|
1104003WL001538
|
EALABEN BABUBHAI
|
00415
|
SBIN0060018
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802772329
|
|
MISS ILABEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
100
|
TALAJA
|
GJ-04-003-009-001/160629 (Bhadraval )
|
1104003000NRG24190620230051378
|
19/06/2023
|
NAYANABEN BABUBHAI
|
1104003WL001538
|
NAYANABEN BABUBHAI
|
00415
|
SBIN0060018
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802772330
|
|
MISS NAYNABEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
101
|
TALAJA
|
GJ-04-003-009-001/160629 (Bhadraval )
|
1104003000NRG24190620230051376
|
19/06/2023
|
SHANTUBEN BABUBHAI
|
1104003WL001538
|
SHANTUBEN BABUBHAI
|
00415
|
SBIN0060018
|
1854
|
1854
|
Processed
|
27/06/2023
|
|
2802772326
|
|
MRS SHANTUBEN BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
102
|
TALAJA
|
GJ-04-003-009-001/160629 (Bhadraval )
|
1104003000NRG24190620230051379
|
19/06/2023
|
VIPULKUMAR BABUBHAI
|
1104003WL001538
|
VIPULKUMAR BABUBHAI
|
00415
|
SBIN0060018
|
2060
|
2060
|
Processed
|
27/06/2023
|
|
2802772261
|
|
MR VIPULKUMAR BABUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
103
|
TALAJA
|
GJ-04-003-009-001/160631 (Bhadraval )
|
1104003000NRG24190620230051380
|
19/06/2023
|
SANJAYBHAI VINODRAY PANADYA
|
1104003WL001538
|
SANJAYBHAI VINODRAY PANADYA
|
00415
|
SBIN0060018
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2802772213
|
|
MR SANJAYBHAI VINODRAY PANDYA
|
STATE BANK OF INDIA(508548)
|
104
|
TALAJA
|
GJ-04-003-009-001/160631 (Bhadraval )
|
1104003000NRG24190620230051381
|
19/06/2023
|
SANJAYBHAI VINODRAY PANADYA
|
1104003WL001538
|
SANJAYBHAI VINODRAY PANADYA
|
00415
|
SBIN0060018
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2802772214
|
|
MRS SONALBEN SANJAYBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
105
|
TALAJA
|
GJ-04-003-009-001/160638 (Bhadraval )
|
1104003000NRG24190620230051384
|
19/06/2023
|
HIMATBHAI GOPABHAI
|
1104003WL001538
|
HIMATBHAI GOPABHAI
|
00415
|
SBIN0060018
|
2096
|
2096
|
Processed
|
27/06/2023
|
|
2802772217
|
|
MR HIMATBHAI GOPABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
106
|
TALAJA
|
GJ-04-003-009-001/160639 (Bhadraval )
|
1104003000NRG24190620230051386
|
19/06/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL001538
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1891
|
1891
|
Processed
|
27/06/2023
|
|
2802772379
|
|
MER MANJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
107
|
TALAJA
|
GJ-04-003-009-001/160639 (Bhadraval )
|
1104003000NRG24190620230051388
|
19/06/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL001538
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1891
|
1891
|
Processed
|
27/06/2023
|
|
2802772287
|
|
KANTIBHAI MANJIBHAI MER
|
ICICI BANK LTD(508534)
|
108
|
TALAJA
|
GJ-04-003-009-001/160639 (Bhadraval )
|
1104003000NRG24190620230051389
|
19/06/2023
|
REKHABEN KANTIBHAI
|
1104003WL001538
|
REKHABEN KANTIBHAI
|
00415
|
SBIN0060018
|
2101
|
2101
|
Processed
|
27/06/2023
|
|
2802772286
|
|
MS REKHABEN KANTIBHAI MER
|
STATE BANK OF INDIA(508548)
|
109
|
TALAJA
|
GJ-04-003-009-001/160657 (Bhadraval )
|
1104003000NRG24190620230051390
|
19/06/2023
|
SATISHBHAI BABUBHAI THADESHVAR
|
1104003WL001538
|
SATISHBHAI BABUBHAI THADESHVAR
|
00415
|
SBIN0060018
|
1965
|
1965
|
Rejected
|
27/06/2023
|
|
2802772401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
110
|
TALAJA
|
GJ-04-003-009-001/160660 (Bhadraval )
|
1104003000NRG24190620230051392
|
19/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001538
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
2096
|
2096
|
Processed
|
27/06/2023
|
|
2802772192
|
|
MR MAHIPATRAI VIDHYASHANKER PANDAYA
|
STATE BANK OF INDIA(508548)
|
111
|
TALAJA
|
GJ-04-003-009-001/160660 (Bhadraval )
|
1104003000NRG24190620230051393
|
19/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001538
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
2096
|
2096
|
Processed
|
27/06/2023
|
|
2802772193
|
|
MRS HARSHBEN MAHIPATRAY PANDAYA
|
STATE BANK OF INDIA(508548)
|
112
|
TALAJA
|
GJ-04-003-009-001/160660 (Bhadraval )
|
1104003000NRG24190620230051394
|
19/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001538
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
1887
|
1887
|
Processed
|
27/06/2023
|
|
2802772165
|
|
MR SHUBHASBHAI MAHIPATRAI PANDYA
|
STATE BANK OF INDIA(508548)
|
113
|
TALAJA
|
GJ-04-003-009-001/160660 (Bhadraval )
|
1104003000NRG24190620230051395
|
19/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001538
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
2097
|
2097
|
Processed
|
27/06/2023
|
|
2802772164
|
|
MRS JIGNABEN MAHIPATBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
114
|
TALAJA
|
GJ-04-003-009-001/160660 (Bhadraval )
|
1104003000NRG24190620230051396
|
19/06/2023
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
1104003WL001538
|
MAHIPATRAY VIDHYASHANKAR PANDYA
|
00415
|
SBIN0060018
|
2097
|
2097
|
Processed
|
27/06/2023
|
|
2802772194
|
|
MISS PANDYA RAJALBEN MAHIPATRAY
|
STATE BANK OF INDIA(508548)
|
115
|
TALAJA
|
GJ-04-003-009-001/160663 (Bhadraval )
|
1104003000NRG24190620230051401
|
19/06/2023
|
BHARATBHAI MANAJIBHAI MER
|
1104003WL001538
|
BHARATBHAI MANAJIBHAI MER
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772285
|
|
MR BHARATBHAI MANJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
116
|
TALAJA
|
GJ-04-003-009-001/160663 (Bhadraval )
|
1104003000NRG24190620230051402
|
19/06/2023
|
BHAVANABEN BHARATBHAI
|
1104003WL001538
|
BHAVANABEN BHARATBHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772289
|
|
MRS BHAVANABEN BHARTBHAI MER
|
STATE BANK OF INDIA(508548)
|
117
|
TALAJA
|
GJ-04-003-009-001/160663 (Bhadraval )
|
1104003000NRG24190620230051403
|
19/06/2023
|
NITESH BHARATBHAI
|
1104003WL001538
|
NITESH BHARATBHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772163
|
|
MR NITESHBHAI BHARATBHAI MER
|
STATE BANK OF INDIA(508548)
|
118
|
TALAJA
|
GJ-04-003-009-001/160691 (Bhadraval )
|
1104003000NRG24190620230051419
|
19/06/2023
|
SARDHARA PARASOTAMBHAI MADHABHAI
|
1104003WL001538
|
SARDHARA PARASOTAMBHAI MADHABHAI
|
00415
|
SBIN0060018
|
2086
|
2086
|
Processed
|
27/06/2023
|
|
2802772209
|
|
MR SARDHARA GOPALBHAI PARSHOTAMBHAI
|
STATE BANK OF INDIA(508548)
|
119
|
TALAJA
|
GJ-04-003-009-001/162755 (Bhadraval )
|
1104003000NRG24190620230051428
|
19/06/2023
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
1104003WL001538
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
00415
|
SBIN0060018
|
1918
|
1918
|
Processed
|
27/06/2023
|
|
2802772216
|
|
VADHAVANA RANCHHODBHAI BHUTHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
TALAJA
|
GJ-04-003-009-001/162756 (Bhadraval )
|
1104003000NRG24190620230051431
|
19/06/2023
|
NARASHI JADAV BHATTI
|
1104003WL001538
|
NARASHI JADAV BHATTI
|
00415
|
SBIN0060018
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802772293
|
|
MR NARSHIBHAI JADAVBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
121
|
TALAJA
|
GJ-04-003-009-001/162756 (Bhadraval )
|
1104003000NRG24190620230051432
|
19/06/2023
|
PRAKASH NARSHI
|
1104003WL001538
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
2091
|
2091
|
Processed
|
27/06/2023
|
|
2802772267
|
|
MRS BHATTI PRABHABEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
122
|
TALAJA
|
GJ-04-003-009-001/162756 (Bhadraval )
|
1104003000NRG24190620230051433
|
19/06/2023
|
PRAKASH NARSHI
|
1104003WL001538
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1882
|
1882
|
Processed
|
27/06/2023
|
|
2802772268
|
|
MR PRAKASH NARSHIBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
123
|
TALAJA
|
GJ-04-003-009-001/162767 (Bhadraval )
|
1104003000NRG24190620230051437
|
19/06/2023
|
SANDIP DHIRUBHAI
|
1104003WL001538
|
SANDIP DHIRUBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Rejected
|
27/06/2023
|
|
2802772294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
124
|
TALAJA
|
GJ-04-003-009-001/162767 (Bhadraval )
|
1104003000NRG24190620230051438
|
19/06/2023
|
SANDIP DHIRUBHAI
|
1104003WL001538
|
SANDIP DHIRUBHAI
|
00415
|
SBIN0060018
|
1942
|
1942
|
Processed
|
27/06/2023
|
|
2802772295
|
|
MR PIPALYA VISHALBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
125
|
TALAJA
|
GJ-04-003-009-001/162769 (Bhadraval )
|
1104003000NRG24190620230051440
|
19/06/2023
|
HITESHBHAI RASHIKBHAI
|
1104003WL001538
|
HITESHBHAI RASHIKBHAI
|
00415
|
SBIN0060018
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772195
|
|
MR AJITKUMAR RASIKBHAI THADESWAR
|
STATE BANK OF INDIA(508548)
|
126
|
TALAJA
|
GJ-04-003-009-001/179001 (Bhadraval )
|
1104003000NRG24190620230051444
|
19/06/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL001538
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
1921
|
1921
|
Processed
|
27/06/2023
|
|
2802772351
|
|
HAKABHAI VASHRAMBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
127
|
TALAJA
|
GJ-04-003-009-001/179001 (Bhadraval )
|
1104003000NRG24190620230051445
|
19/06/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL001538
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2802772352
|
|
MRS JADAV ANJUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
128
|
TALAJA
|
GJ-04-003-009-001/179001 (Bhadraval )
|
1104003000NRG24190620230051447
|
19/06/2023
|
REKHABEN BHAYABHAI
|
1104003WL001538
|
REKHABEN BHAYABHAI
|
00415
|
SBIN0060018
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2802772350
|
|
MRS REKHABEN BHAYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
129
|
TALAJA
|
GJ-04-003-009-001/179016 (Bhadraval )
|
1104003000NRG24190620230051448
|
19/06/2023
|
GITABEN JAYANTIBHAI
|
1104003WL001538
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2802772263
|
|
MR VALA JENTIBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
130
|
TALAJA
|
GJ-04-003-009-001/179016 (Bhadraval )
|
1104003000NRG24190620230051449
|
19/06/2023
|
GITABEN JAYANTIBHAI
|
1104003WL001538
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2802772264
|
|
MRS VALA GEETABEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
131
|
TALAJA
|
GJ-04-003-009-001/183308 (Bhadraval )
|
1104003000NRG24190620230051452
|
19/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001538
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2802772337
|
|
MRS VALA MANUBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
132
|
TALAJA
|
GJ-04-003-009-001/183308 (Bhadraval )
|
1104003000NRG24190620230051454
|
19/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001538
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
2141
|
2141
|
Processed
|
27/06/2023
|
|
2802772338
|
|
MS SHARADABEN RAJUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
133
|
TALAJA
|
GJ-04-003-009-001/183308 (Bhadraval )
|
1104003000NRG24190620230051455
|
19/06/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL001538
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
2141
|
2141
|
Processed
|
27/06/2023
|
|
2802772339
|
|
MR VALA HIRALBEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
134
|
TALAJA
|
GJ-04-003-009-001/183309 (Bhadraval )
|
1104003000NRG24190620230051456
|
19/06/2023
|
GITABEN BUDHABHAI VALA
|
1104003WL001538
|
GITABEN BUDHABHAI VALA
|
00415
|
SBIN0060018
|
1589
|
1589
|
Processed
|
27/06/2023
|
|
2802772296
|
|
MRS GITABEN BUDHABHAI VALA
|
STATE BANK OF INDIA(508548)
|
135
|
TALAJA
|
GJ-04-003-009-001/183310 (Bhadraval )
|
1104003000NRG24190620230051458
|
19/06/2023
|
KANTUBEN VALLABHABHAI VALA
|
1104003WL001538
|
KANTUBEN VALLABHABHAI VALA
|
00415
|
SBIN0060018
|
2144
|
2144
|
Processed
|
27/06/2023
|
|
2802772340
|
|
MS KANTUBEN VALLBHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
136
|
TALAJA
|
GJ-04-003-009-001/183312 (Bhadraval )
|
1104003000NRG24190620230051461
|
19/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001538
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1933
|
1933
|
Processed
|
27/06/2023
|
|
2802772377
|
|
MR CHHAGANBHAI LAXMANBHAI VALA
|
STATE BANK OF INDIA(508548)
|
137
|
TALAJA
|
GJ-04-003-009-001/183312 (Bhadraval )
|
1104003000NRG24190620230051462
|
19/06/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL001538
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
2147
|
2147
|
Processed
|
27/06/2023
|
|
2802772378
|
|
SRADDHABEN BHARATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
138
|
TALAJA
|
GJ-04-003-009-001/183331 (Bhadraval )
|
1104003000NRG24190620230051468
|
19/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001538
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
2086
|
2086
|
Processed
|
27/06/2023
|
|
2802772247
|
|
MR NANJIBHAI GIGABHAI VALA
|
STATE BANK OF INDIA(508548)
|
139
|
TALAJA
|
GJ-04-003-009-001/183331 (Bhadraval )
|
1104003000NRG24190620230051469
|
19/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001538
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
2086
|
2086
|
Processed
|
27/06/2023
|
|
2802772248
|
|
MRS VALA SAVITABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
140
|
TALAJA
|
GJ-04-003-009-001/183331 (Bhadraval )
|
1104003000NRG24190620230051470
|
19/06/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL001538
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
2086
|
2086
|
Processed
|
27/06/2023
|
|
2802772249
|
|
MR NITESHBHAAI NANJIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
141
|
TALAJA
|
GJ-04-003-009-001/183333 (Bhadraval )
|
1104003000NRG24190620230051474
|
19/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001538
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802772343
|
|
JAGADISH JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
142
|
TALAJA
|
GJ-04-003-009-001/183333 (Bhadraval )
|
1104003000NRG24190620230051475
|
19/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001538
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
2093
|
2093
|
Processed
|
27/06/2023
|
|
2802772344
|
|
MRS HANSABEN JAGDISHBHAI SUDASAMA
|
STATE BANK OF INDIA(508548)
|
143
|
TALAJA
|
GJ-04-003-009-001/183333 (Bhadraval )
|
1104003000NRG24190620230051476
|
19/06/2023
|
HANSHABEN JAGADISH
|
1104003WL001538
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
1884
|
1884
|
Processed
|
27/06/2023
|
|
2802772345
|
|
RAMUBEN JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
144
|
TALAJA
|
GJ-04-003-009-001/183336 (Bhadraval )
|
1104003000NRG24190620230051477
|
19/06/2023
|
BHAGVATI KISHORBHAI
|
1104003WL001538
|
BHAGVATI KISHORBHAI
|
00415
|
SBIN0060018
|
1913
|
1913
|
Processed
|
27/06/2023
|
|
2802772281
|
|
VIJUBEN MANJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
145
|
TALAJA
|
GJ-04-003-009-001/183336 (Bhadraval )
|
1104003000NRG24190620230051478
|
19/06/2023
|
BHAGVATI KISHORBHAI
|
1104003WL001538
|
BHAGVATI KISHORBHAI
|
00415
|
SBIN0060018
|
1913
|
1913
|
Processed
|
27/06/2023
|
|
2802772220
|
|
MR VAGHELA KISHORBHAI MANJEBHAI
|
STATE BANK OF INDIA(508548)
|
146
|
TALAJA
|
GJ-04-003-009-001/183344 (Bhadraval )
|
1104003000NRG24190620230051482
|
19/06/2023
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
1104003WL001538
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772347
|
|
MR GOHIL JIVRAJBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
147
|
TALAJA
|
GJ-04-003-009-001/183344 (Bhadraval )
|
1104003000NRG24190620230051483
|
19/06/2023
|
VASANBEN JIVRAJBHAI
|
1104003WL001538
|
VASANBEN JIVRAJBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772348
|
|
MR GOHIL VASANBEN YUVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
148
|
TALAJA
|
GJ-04-003-009-001/187245 (Bhadraval )
|
1104003000NRG24190620230051486
|
19/06/2023
|
KANTIBHAI VALA
|
1104003WL001538
|
KANTIBHAI VALA
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772260
|
|
MRS VALA PUNITABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
149
|
TALAJA
|
GJ-04-003-009-001/187245 (Bhadraval )
|
1104003000NRG24190620230051485
|
19/06/2023
|
PUNITABEN KANTIBHAI
|
1104003WL001538
|
PUNITABEN KANTIBHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772354
|
|
VALA KANTIBHAI VALLBHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
TALAJA
|
GJ-04-003-009-001/187253 (Bhadraval )
|
1104003000NRG24190620230051487
|
19/06/2023
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL001538
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772244
|
|
MR BAMBHANIYA KANTIBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
151
|
TALAJA
|
GJ-04-003-009-001/187257 (Bhadraval )
|
1104003000NRG24190620230051490
|
19/06/2023
|
JAYABEN RAJUBHAI
|
1104003WL001538
|
JAYABEN RAJUBHAI
|
00415
|
SBIN0060018
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772355
|
|
MR CHUDASMA RAJUBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
152
|
TALAJA
|
GJ-04-003-009-001/187267 (Bhadraval )
|
1104003000NRG24190620230051492
|
19/06/2023
|
BHARATIBEN MEHULBHAI
|
1104003WL001538
|
BHARATIBEN MEHULBHAI
|
00415
|
SBIN0060018
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2802772390
|
|
MR SARADHARA BHRATIBEN MEHULBHAI
|
STATE BANK OF INDIA(508548)
|
153
|
TALAJA
|
GJ-04-003-009-001/187267 (Bhadraval )
|
1104003000NRG24190620230051493
|
19/06/2023
|
MEHULBHAI PARSHOTAMBHAI
|
1104003WL001538
|
MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
2270
|
2270
|
Processed
|
27/06/2023
|
|
2802772391
|
|
MEHULBHAI PARSHOTAMBHAI SARDHARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
154
|
TALAJA
|
GJ-04-003-009-001/187272 (Bhadraval )
|
1104003000NRG24190620230051499
|
19/06/2023
|
MILAN KISHORBHAI
|
1104003WL001538
|
MILAN KISHORBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772262
|
|
MR BHALIYA MILANBHAI KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
155
|
TALAJA
|
GJ-04-003-009-001/187273 (Bhadraval )
|
1104003000NRG24190620230051500
|
19/06/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL001538
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
2080
|
2080
|
Processed
|
27/06/2023
|
|
2802772392
|
|
MR KARSHANBHAI NARANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
156
|
TALAJA
|
GJ-04-003-009-001/187273 (Bhadraval )
|
1104003000NRG24190620230051502
|
19/06/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL001538
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772356
|
|
JAGDISHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
157
|
TALAJA
|
GJ-04-003-009-001/187274 (Bhadraval )
|
1104003000NRG24190620230051504
|
19/06/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL001538
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
2203
|
2203
|
Processed
|
27/06/2023
|
|
2802772331
|
|
MR LALJIBHAI RANCHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
158
|
TALAJA
|
GJ-04-003-009-001/187274 (Bhadraval )
|
1104003000NRG24190620230051506
|
19/06/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL001538
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
2203
|
2203
|
Processed
|
27/06/2023
|
|
2802772332
|
|
MR CHAMPABEN RANCHHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
159
|
TALAJA
|
GJ-04-003-009-001/190861 (Bhadraval )
|
1104003000NRG24190620230051525
|
19/06/2023
|
BHAVANABEN VINUBHAI
|
1104003WL001538
|
BHAVANABEN VINUBHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772333
|
|
MS BHAVNABEN VINUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
160
|
TALAJA
|
GJ-04-003-009-001/190861 (Bhadraval )
|
1104003000NRG24190620230051524
|
19/06/2023
|
VINUBHAI VASHARAMBHAI JADAV
|
1104003WL001538
|
VINUBHAI VASHARAMBHAI JADAV
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772334
|
|
MR JADAV VINUBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
161
|
TALAJA
|
GJ-04-003-009-001/190862 (Bhadraval )
|
1104003000NRG24190620230051528
|
19/06/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL001538
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772324
|
|
VELAJIBHAI VASHRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
162
|
TALAJA
|
GJ-04-003-009-001/190862 (Bhadraval )
|
1104003000NRG24190620230051529
|
19/06/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL001538
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772325
|
|
MRS JADAV MANJUBEN VELAJIBHAI
|
STATE BANK OF INDIA(508548)
|
163
|
TALAJA
|
GJ-04-003-009-001/190863 (Bhadraval )
|
1104003000NRG24190620230051534
|
19/06/2023
|
DHAVALKUMAR ASHOKBHAI
|
1104003WL001538
|
DHAVALKUMAR ASHOKBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772393
|
|
MR DHAVALKUMAR ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
164
|
TALAJA
|
GJ-04-003-009-001/190863 (Bhadraval )
|
1104003000NRG24190620230051533
|
19/06/2023
|
GITABEN ASHOKBHAI
|
1104003WL001538
|
GITABEN ASHOKBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772394
|
|
GITABEN ASHOKBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
165
|
TALAJA
|
GJ-04-003-009-001/190864 (Bhadraval )
|
1104003000NRG24190620230051535
|
19/06/2023
|
RAMESHBHAI SHIBABHAI VAGHELA
|
1104003WL001538
|
RAMESHBHAI SHIBABHAI VAGHELA
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772407
|
|
MR RAMESHBHAI SHIBABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
166
|
TALAJA
|
GJ-04-003-009-001/190866 (Bhadraval )
|
1104003000NRG24190620230051539
|
19/06/2023
|
SEJALBEN KHATABHAI
|
1104003WL001538
|
SEJALBEN KHATABHAI
|
00415
|
SBIN0060018
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802772258
|
|
MS MANJUBEN KHATABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
167
|
TALAJA
|
GJ-04-003-009-001/190867 (Bhadraval )
|
1104003000NRG24190620230051543
|
19/06/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL001538
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772335
|
|
MS CHAMPABEN VALLBHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
168
|
TALAJA
|
GJ-04-003-009-001/190867 (Bhadraval )
|
1104003000NRG24190620230051544
|
19/06/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL001538
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772336
|
|
MISS BARAIYA RINKALBEN VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
169
|
TALAJA
|
GJ-04-003-009-001/190870 (Bhadraval )
|
1104003000NRG24190620230051546
|
19/06/2023
|
HADABHAI AAPABHAI
|
1104003WL001538
|
HADABHAI AAPABHAI
|
00415
|
SBIN0060018
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772388
|
|
MR HADABHAI AAPABHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
170
|
TALAJA
|
GJ-04-003-009-001/190870 (Bhadraval )
|
1104003000NRG24190620230051547
|
19/06/2023
|
HADABHAI AAPABHAI
|
1104003WL001538
|
HADABHAI AAPABHAI
|
00415
|
SBIN0060018
|
1965
|
1965
|
Processed
|
27/06/2023
|
|
2802772389
|
|
MRS VARSHABEN HADABHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
171
|
TALAJA
|
GJ-04-003-009-001/190883 (Bhadraval )
|
1104003000NRG24190620230051553
|
19/06/2023
|
BHUPAT UKABHAI VAGHELA
|
1104003WL001538
|
BHUPAT UKABHAI VAGHELA
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772251
|
|
MR BHUPATBHAI UKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
172
|
TALAJA
|
GJ-04-003-009-001/190885 (Bhadraval )
|
1104003000NRG24190620230051558
|
19/06/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL001538
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
2131
|
2131
|
Processed
|
27/06/2023
|
|
2802772265
|
|
MR FIROJBHAI KALUBHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
173
|
TALAJA
|
GJ-04-003-009-001/190885 (Bhadraval )
|
1104003000NRG24190620230051559
|
19/06/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL001538
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
2131
|
2131
|
Processed
|
27/06/2023
|
|
2802772266
|
|
MS RAHEMATBEN FIROJBHAI LODIYA
|
STATE BANK OF INDIA(508548)
|
174
|
TALAJA
|
GJ-04-003-009-001/194655 (Bhadraval )
|
1104003000NRG24190620230051563
|
19/06/2023
|
RANUBHAI NARSHIBHAI
|
1104003WL001538
|
RANUBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772387
|
|
MR RANUBHAI NARSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
175
|
TALAJA
|
GJ-04-003-009-001/194659 (Bhadraval )
|
1104003000NRG24190620230051569
|
19/06/2023
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
1104003WL001538
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2802772323
|
|
MR VAGHELA MUKESHBHAI PARSHOTTAMBHAI
|
STATE BANK OF INDIA(508548)
|
176
|
TALAJA
|
GJ-04-003-009-001/194659 (Bhadraval )
|
1104003000NRG24190620230051570
|
19/06/2023
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
1104003WL001538
|
VAGHELA MUKESHBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
2268
|
2268
|
Processed
|
27/06/2023
|
|
2802772270
|
|
MRS HARSHABEN MUKESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
177
|
TALAJA
|
GJ-04-003-009-001/194662 (Bhadraval )
|
1104003000NRG24190620230051571
|
19/06/2023
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
1104003WL001538
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Processed
|
27/06/2023
|
|
2802772252
|
|
MR RAGUBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
178
|
TALAJA
|
GJ-04-003-009-001/194662 (Bhadraval )
|
1104003000NRG24190620230051572
|
19/06/2023
|
MAMTABEN RAGHUBHAI
|
1104003WL001538
|
MAMTABEN RAGHUBHAI
|
00415
|
SBIN0060018
|
2162
|
2162
|
Rejected
|
28/06/2023
|
|
2802772319
|
Account closed
|
|
|
179
|
TALAJA
|
GJ-04-003-009-001/194671 (Bhadraval )
|
1104003000NRG24190620230051579
|
19/06/2023
|
BHANABHAI GIGABHAI
|
1104003WL001538
|
BHANABHAI GIGABHAI
|
00415
|
SBIN0060018
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802772395
|
|
LABHUBEN BHANABHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
180
|
TALAJA
|
GJ-04-003-009-001/194671 (Bhadraval )
|
1104003000NRG24190620230051580
|
19/06/2023
|
BHANABHAI GIGABHAI
|
1104003WL001538
|
BHANABHAI GIGABHAI
|
00415
|
SBIN0060018
|
1528
|
1528
|
Processed
|
27/06/2023
|
|
2802772396
|
|
MR VANRAJBHAI BHANABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
181
|
TALAJA
|
GJ-04-003-009-001/194673 (Bhadraval )
|
1104003000NRG24190620230051586
|
19/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001538
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
27/06/2023
|
|
2802772257
|
|
MR KESHUBHAI GIGABHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
182
|
TALAJA
|
GJ-04-003-009-001/194673 (Bhadraval )
|
1104003000NRG24190620230051587
|
19/06/2023
|
KESHUBHAI GIGABHAI
|
1104003WL001538
|
KESHUBHAI GIGABHAI
|
00415
|
SBIN0060018
|
2018
|
2018
|
Processed
|
27/06/2023
|
|
2802772256
|
|
MRS VAGHOSHI DEVKUBEN KESHUBHAI
|
STATE BANK OF INDIA(508548)
|
183
|
TALAJA
|
GJ-04-003-009-001/194683 (Bhadraval )
|
1104003000NRG24190620230051599
|
19/06/2023
|
Bhaveshbhai maganbhai bhaliya
|
1104003WL001538
|
Bhaveshbhai maganbhai bhaliya
|
00415
|
SBIN0060018
|
1988
|
1988
|
Processed
|
27/06/2023
|
|
2802772405
|
|
MR BHAVESHBHAI MAGANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
184
|
TALAJA
|
GJ-04-003-009-001/194683 (Bhadraval )
|
1104003000NRG24190620230051600
|
19/06/2023
|
Bhaveshbhai maganbhai bhaliya
|
1104003WL001538
|
Bhaveshbhai maganbhai bhaliya
|
00415
|
SBIN0060018
|
2208
|
2208
|
Processed
|
27/06/2023
|
|
2802772406
|
|
MRS HARSHABEN BHAVNESHBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
185
|
TALAJA
|
GJ-04-003-009-001/201338 (Bhadraval )
|
1104003000NRG24190620230051636
|
19/06/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL001538
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
2138
|
2138
|
Processed
|
27/06/2023
|
|
2802772320
|
|
MR DEVAYATBHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
186
|
TALAJA
|
GJ-04-003-009-001/201338 (Bhadraval )
|
1104003000NRG24190620230051637
|
19/06/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL001538
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
2138
|
2138
|
Processed
|
27/06/2023
|
|
2802772321
|
|
MISS CHOVATIYA PASUBEN DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
187
|
TALAJA
|
GJ-04-003-009-001/201343 (Bhadraval )
|
1104003000NRG24190620230051643
|
19/06/2023
|
KANUBHAI RANCHODBHAI
|
1104003WL001538
|
KANUBHAI RANCHODBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772328
|
|
MR SARVAIYA KANUBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
188
|
TALAJA
|
GJ-04-003-009-001/201346 (Bhadraval )
|
1104003000NRG24190620230051651
|
19/06/2023
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
1104003WL001538
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
2138
|
2138
|
Processed
|
27/06/2023
|
|
2802772250
|
|
RAMESHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
189
|
TALAJA
|
GJ-04-003-009-001/203777 (Bhadraval )
|
1104003000NRG24190620230051662
|
19/06/2023
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
1104003WL001538
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
00415
|
SBIN0060018
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802772400
|
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
190
|
TALAJA
|
GJ-04-003-009-001/203780 (Bhadraval )
|
1104003000NRG24190620230051666
|
19/06/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL001538
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772327
|
|
MRS FRIDABEN DHIKABHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
191
|
TALAJA
|
GJ-04-003-009-001/203789 (Bhadraval )
|
1104003000NRG24190620230051684
|
19/06/2023
|
THAKAR GITABEN DHIRAJBHAI
|
1104003WL001538
|
THAKAR GITABEN DHIRAJBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772279
|
|
MRS GITABEN DHIRAJLAL THAKAR
|
STATE BANK OF INDIA(508548)
|
192
|
TALAJA
|
GJ-04-003-009-001/203789 (Bhadraval )
|
1104003000NRG24190620230051685
|
19/06/2023
|
THAKAR GITABEN DHIRAJBHAI
|
1104003WL001538
|
THAKAR GITABEN DHIRAJBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772280
|
|
MR THAKAR HARDIKKUMAR DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
193
|
TALAJA
|
GJ-04-003-009-001/206418 (Bhadraval )
|
1104003000NRG24190620230051708
|
19/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001538
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772357
|
|
MERAMBHAI PUNNABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
194
|
TALAJA
|
GJ-04-003-009-001/206418 (Bhadraval )
|
1104003000NRG24190620230051711
|
19/06/2023
|
SHITALBEN VINUBHAI
|
1104003WL001538
|
SHITALBEN VINUBHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772358
|
|
MR VINUBHAI MERABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
195
|
TALAJA
|
GJ-04-003-009-001/206419 (Bhadraval )
|
1104003000NRG24190620230051713
|
19/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001538
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
2105
|
2105
|
Processed
|
27/06/2023
|
|
2802772380
|
|
MR MOHANBHAI LALJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
196
|
TALAJA
|
GJ-04-003-009-001/206419 (Bhadraval )
|
1104003000NRG24190620230051714
|
19/06/2023
|
PURIBEN MOHANBHAI
|
1104003WL001538
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
2105
|
2105
|
Processed
|
27/06/2023
|
|
2802772381
|
|
MRS PURIBEN MOHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
197
|
TALAJA
|
GJ-04-003-009-001/206421 (Bhadraval )
|
1104003000NRG24190620230051717
|
19/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001538
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772382
|
|
MR VASHRAMBHAI LALABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
198
|
TALAJA
|
GJ-04-003-009-001/206421 (Bhadraval )
|
1104003000NRG24190620230051718
|
19/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001538
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772383
|
|
MADHUBEN VASHARAMBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
199
|
TALAJA
|
GJ-04-003-009-001/206421 (Bhadraval )
|
1104003000NRG24190620230051719
|
19/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001538
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772384
|
|
MR HARESHBHAI VASHRAMBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
200
|
TALAJA
|
GJ-04-003-009-001/206421 (Bhadraval )
|
1104003000NRG24190620230051720
|
19/06/2023
|
CHUDASMA VASHRAMBHAI LALABHAI
|
1104003WL001538
|
CHUDASMA VASHRAMBHAI LALABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772385
|
|
MASTER VISHAL VASHRAM CHUDASMA
|
STATE BANK OF INDIA(508548)
|
201
|
TALAJA
|
GJ-04-003-009-001/226428 (Bhadraval )
|
1104003000NRG24190620230051752
|
19/06/2023
|
AJAYBHAI KANTIBHAI
|
1104003WL001538
|
AJAYBHAI KANTIBHAI
|
00415
|
SBIN0060018
|
1849
|
1849
|
Processed
|
27/06/2023
|
|
2802772277
|
|
ASHARAF RASULBHAI MALEK
|
AXIS BANK(607153)
|
202
|
TALAJA
|
GJ-04-003-009-001/226428 (Bhadraval )
|
1104003000NRG24190620230051753
|
19/06/2023
|
PIPALYA AJAYBHAI KANTIBHAI
|
1104003WL001538
|
PIPALYA AJAYBHAI KANTIBHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772278
|
|
MR AJAY KANTIBHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
203
|
TALAJA
|
GJ-04-003-009-001/238652 (Bhadraval )
|
1104003000NRG24190620230051755
|
19/06/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL001538
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772245
|
|
MR SARDHARA LATTABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
204
|
TALAJA
|
GJ-04-003-009-001/238652 (Bhadraval )
|
1104003000NRG24190620230051756
|
19/06/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL001538
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772246
|
|
MR SARDHARA RUTIK RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
205
|
TALAJA
|
GJ-04-003-009-001/246451 (Bhadraval )
|
1104003000NRG24190620230051760
|
19/06/2023
|
MANJUBEN VELABHAI
|
1104003WL001538
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772397
|
|
VELABHAI KANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
206
|
TALAJA
|
GJ-04-003-009-001/246451 (Bhadraval )
|
1104003000NRG24190620230051763
|
19/06/2023
|
MANJUBEN VELABHAI
|
1104003WL001538
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772398
|
|
CHUDASAMA LALJIBHAI VELJIBHAI
|
AXIS BANK(607153)
|
207
|
TALAJA
|
GJ-04-003-009-001/246451 (Bhadraval )
|
1104003000NRG24190620230051764
|
19/06/2023
|
MANJUBEN VELABHAI
|
1104003WL001538
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772399
|
|
MRS CHUDASAMA MIRABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
208
|
TALAJA
|
GJ-04-003-009-001/246466 (Bhadraval )
|
1104003000NRG24190620230051772
|
19/06/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL001538
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772341
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
209
|
TALAJA
|
GJ-04-003-009-001/246466 (Bhadraval )
|
1104003000NRG24190620230051773
|
19/06/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL001538
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
2226
|
2226
|
Processed
|
27/06/2023
|
|
2802772342
|
|
MRS MANISHABEN PRAVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
210
|
TALAJA
|
GJ-04-003-009-001/246467 (Bhadraval )
|
1104003000NRG24190620230051774
|
19/06/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL001538
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2802772254
|
|
MR SANJAYBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
211
|
TALAJA
|
GJ-04-003-009-001/246467 (Bhadraval )
|
1104003000NRG24190620230051775
|
19/06/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL001538
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
2183
|
2183
|
Processed
|
27/06/2023
|
|
2802772255
|
|
MRS BAVUBEN HAKABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
212
|
TALAJA
|
GJ-04-003-009-001/246470 (Bhadraval )
|
1104003000NRG24190620230051779
|
19/06/2023
|
CHETANABEN CHAKURBHAI
|
1104003WL001538
|
CHETANABEN CHAKURBHAI
|
00415
|
SBIN0060018
|
2176
|
2176
|
Processed
|
27/06/2023
|
|
2802772259
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
STATE BANK OF INDIA(508548)
|
213
|
TALAJA
|
GJ-04-003-009-001/246478 (Bhadraval )
|
1104003000NRG24190620230051788
|
19/06/2023
|
TULSIBHAI JERAMBHAI
|
1104003WL001538
|
TULSIBHAI JERAMBHAI
|
00415
|
SBIN0060018
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772359
|
|
MR CHUDASAMA TULSIBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
214
|
TALAJA
|
GJ-04-003-009-001/246485 (Bhadraval )
|
1104003000NRG24190620230051798
|
19/06/2023
|
CHAMPABEN HIMATBHAI
|
1104003WL001538
|
CHAMPABEN HIMATBHAI
|
00415
|
SBIN0060018
|
2196
|
2196
|
Processed
|
27/06/2023
|
|
2802772349
|
|
MRS UMARALIYA CHAMPABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
215
|
TALAJA
|
GJ-04-003-009-001/246487 (Bhadraval )
|
1104003000NRG24190620230051801
|
19/06/2023
|
HARDIKBHAI PUNABHAI
|
1104003WL001538
|
HARDIKBHAI PUNABHAI
|
00415
|
SBIN0060018
|
2081
|
2081
|
Processed
|
27/06/2023
|
|
2802772322
|
|
MR HARDIKBHAI BHURABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
216
|
TALAJA
|
GJ-04-003-027-001/151839 (Dihor )
|
1104003000NRG24190620230051859
|
19/06/2023
|
JIVANBHAI CHITHARBHAI CHAUHAN
|
1104003WL001538
|
JIVANBHAI CHITHARBHAI CHAUHAN
|
00415
|
SBIN0060018
|
2128
|
2128
|
Processed
|
27/06/2023
|
|
2802772227
|
|
MR JIVANBHAI CHITHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
217
|
TALAJA
|
GJ-04-003-027-001/157109 (Dihor )
|
1104003000NRG24190620230051863
|
19/06/2023
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
1104003WL001538
|
BARAIYA BHAGVANBHAI NAGJIBHAI
|
00415
|
SBIN0060018
|
2186
|
2186
|
Processed
|
27/06/2023
|
|
2802772301
|
|
MR BHAGVANBHAI NAGJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
218
|
TALAJA
|
GJ-04-003-027-001/157119 (Dihor )
|
1104003000NRG24190620230051867
|
19/06/2023
|
BARAIYA HARSHADBHAI NAGJIBHAI
|
1104003WL001538
|
BARAIYA HARSHADBHAI NAGJIBHAI
|
00415
|
SBIN0060018
|
2128
|
2128
|
Processed
|
27/06/2023
|
|
2802772200
|
|
MRS BARAIYA BHAVNABEN HARSHADBHAI
|
STATE BANK OF INDIA(508548)
|
219
|
TALAJA
|
GJ-04-003-027-001/157156 (Dihor )
|
1104003000NRG24190620230051874
|
19/06/2023
|
LABHUBEN DINESHBHAI
|
1104003WL001538
|
LABHUBEN DINESHBHAI
|
00415
|
SBIN0060018
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2802772313
|
|
DINESH JIVABHAI PARMAR
|
BANK OF INDIA(508505)
|
220
|
TALAJA
|
GJ-04-003-027-001/157156 (Dihor )
|
1104003000NRG24190620230051875
|
19/06/2023
|
LABHUBEN DINESHBHAI
|
1104003WL001538
|
LABHUBEN DINESHBHAI
|
00415
|
SBIN0060018
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2802772314
|
|
MRS PARMAR LABHUBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
221
|
TALAJA
|
GJ-04-003-027-001/157241 (Dihor )
|
1104003000NRG24190620230051877
|
19/06/2023
|
HITESHBHAI DALPATBHAI
|
1104003WL001538
|
HITESHBHAI DALPATBHAI
|
00415
|
SBIN0060018
|
2164
|
2164
|
Processed
|
27/06/2023
|
|
2802772206
|
|
MR DALPATBHAI NANJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
222
|
TALAJA
|
GJ-04-003-027-001/157241 (Dihor )
|
1104003000NRG24190620230051879
|
19/06/2023
|
HITESHBHAI DALPATBHAI
|
1104003WL001538
|
HITESHBHAI DALPATBHAI
|
00415
|
SBIN0060018
|
1948
|
1948
|
Processed
|
27/06/2023
|
|
2802772207
|
|
MR HITESHBHAI DALPATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
223
|
TALAJA
|
GJ-04-003-027-001/157284 (Dihor )
|
1104003000NRG24190620230051881
|
19/06/2023
|
PANGAL VINUBHAI BHURABHAI
|
1104003WL001538
|
PANGAL VINUBHAI BHURABHAI
|
00415
|
SBIN0060018
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2802772273
|
|
MR VINUBHAI BHURABHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
224
|
TALAJA
|
GJ-04-003-027-001/157284 (Dihor )
|
1104003000NRG24190620230051882
|
19/06/2023
|
PANGAL VINUBHAI BHURABHAI
|
1104003WL001538
|
PANGAL VINUBHAI BHURABHAI
|
00415
|
SBIN0060018
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2802772226
|
|
MRS KANTABEN VINUBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
225
|
TALAJA
|
GJ-04-003-027-001/177153 (Dihor )
|
1104003000NRG24190620230051884
|
19/06/2023
|
KASHTURBEN NARESHBHAI
|
1104003WL001538
|
KASHTURBEN NARESHBHAI
|
00415
|
SBIN0060018
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2802772308
|
|
MR NARESHBHAI BHAGVANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
226
|
TALAJA
|
GJ-04-003-027-001/177153 (Dihor )
|
1104003000NRG24190620230051885
|
19/06/2023
|
KASTURBEN NARESHBHAI
|
1104003WL001538
|
KASTURBEN NARESHBHAI
|
00415
|
SBIN0060018
|
1917
|
1917
|
Processed
|
27/06/2023
|
|
2802772309
|
|
MRS BARAIYA KASTURBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
227
|
TALAJA
|
GJ-04-003-027-001/177184 (Dihor )
|
1104003000NRG24190620230051891
|
19/06/2023
|
PARMAR ASMITABEN PRAVINBHAI
|
1104003WL001538
|
PARMAR ASMITABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2802772300
|
|
MS PARMAR ASMITABEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
228
|
TALAJA
|
GJ-04-003-027-001/177184 (Dihor )
|
1104003000NRG24190620230051888
|
19/06/2023
|
PRAVINBHAI BHIKHABHAI PARMAR
|
1104003WL001538
|
PRAVINBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060018
|
1852
|
1852
|
Processed
|
27/06/2023
|
|
2802772299
|
|
MS JAYABEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
229
|
TALAJA
|
GJ-04-003-027-001/177184 (Dihor )
|
1104003000NRG24190620230051889
|
19/06/2023
|
PRAVINBHAI BHIKHABHAI PARMAR
|
1104003WL001538
|
PRAVINBHAI BHIKHABHAI PARMAR
|
00415
|
SBIN0060018
|
2058
|
2058
|
Processed
|
27/06/2023
|
|
2802772386
|
|
PARMAR PARESHKUMAR PRAVINKUMAR
|
BANK OF BARODA(606985)
|
230
|
TALAJA
|
GJ-04-003-027-001/177255 (Dihor )
|
1104003000NRG24190620230051892
|
19/06/2023
|
BARAIYA DINESHBHAI CHITHARBHAI
|
1104003WL001538
|
BARAIYA DINESHBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772235
|
|
MR DINESHBHAI CHITHARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
231
|
TALAJA
|
GJ-04-003-027-001/177255 (Dihor )
|
1104003000NRG24190620230051893
|
19/06/2023
|
BARAIYA DINESHBHAI CHITHARBHAI
|
1104003WL001538
|
BARAIYA DINESHBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772236
|
|
MS REKHABEN DINESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
232
|
TALAJA
|
GJ-04-003-027-001/177255 (Dihor )
|
1104003000NRG24190620230051894
|
19/06/2023
|
BARAIYA DINESHBHAI CHITHARBHAI
|
1104003WL001538
|
BARAIYA DINESHBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772275
|
|
MRS MAKWANA NITABEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
233
|
TALAJA
|
GJ-04-003-027-001/177255 (Dihor )
|
1104003000NRG24190620230051895
|
19/06/2023
|
DINESHBHAI CHITHARBHAI
|
1104003WL001538
|
DINESHBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772234
|
|
MR MAYUR DINESHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
234
|
TALAJA
|
GJ-04-003-027-001/177589 (Dihor )
|
1104003000NRG24190620230051898
|
19/06/2023
|
CHONDABHAI NAGABHAI
|
1104003WL001538
|
CHONDABHAI NAGABHAI
|
00415
|
SBIN0060018
|
2126
|
2126
|
Processed
|
27/06/2023
|
|
2802772312
|
|
MR LALJIBHAI NAGABHAI CHOSALA
|
STATE BANK OF INDIA(508548)
|
235
|
TALAJA
|
GJ-04-003-027-001/177589 (Dihor )
|
1104003000NRG24190620230051896
|
19/06/2023
|
CHOSLA SONDABHAI NAGABHAI
|
1104003WL001538
|
CHOSLA SONDABHAI NAGABHAI
|
00415
|
SBIN0060018
|
2126
|
2126
|
Processed
|
27/06/2023
|
|
2802772310
|
|
MR CHOSALA SONDABHAI NAGABHAI
|
STATE BANK OF INDIA(508548)
|
236
|
TALAJA
|
GJ-04-003-027-001/177589 (Dihor )
|
1104003000NRG24190620230051897
|
19/06/2023
|
CHOSLA SONDABHAI NAGABHAI
|
1104003WL001538
|
CHOSLA SONDABHAI NAGABHAI
|
00415
|
SBIN0060018
|
2126
|
2126
|
Processed
|
27/06/2023
|
|
2802772311
|
|
Mrs. REKHABEN SONDABHAI CHOSALA
|
CENTRAL BANK OF INDIA(607115)
|
237
|
TALAJA
|
GJ-04-003-027-001/177593 (Dihor )
|
1104003000NRG24190620230051900
|
19/06/2023
|
PARMAR DINESHBHAI BHIKHABH
|
1104003WL001538
|
PARMAR DINESHBHAI BHIKHABH
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772302
|
|
MR DINESHBHAI BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
238
|
TALAJA
|
GJ-04-003-027-001/177593 (Dihor )
|
1104003000NRG24190620230051902
|
19/06/2023
|
PARMAR DINESHBHAI BHIKHABH
|
1104003WL001538
|
PARMAR DINESHBHAI BHIKHABH
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772303
|
|
MRS KAMUBEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
239
|
TALAJA
|
GJ-04-003-027-001/177635 (Dihor )
|
1104003000NRG24190620230051904
|
19/06/2023
|
ALKABEN BHANABHAI
|
1104003WL001538
|
ALKABEN BHANABHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772297
|
|
MR AJAY BHANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
240
|
TALAJA
|
GJ-04-003-027-001/177635 (Dihor )
|
1104003000NRG24190620230051905
|
19/06/2023
|
CHAUHAN MEHUL BHANABHAI
|
1104003WL001538
|
CHAUHAN MEHUL BHANABHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
27/06/2023
|
|
2802772298
|
|
MR CHUHAN MEHUL BHANABHAI
|
STATE BANK OF INDIA(508548)
|
241
|
TALAJA
|
GJ-04-003-027-001/178641 (Dihor )
|
1104003000NRG24190620230051908
|
19/06/2023
|
VAGHELA MOHANBHAI BACHUBHAI
|
1104003WL001538
|
VAGHELA MOHANBHAI BACHUBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772201
|
|
MRS HANSABEN MOHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
242
|
TALAJA
|
GJ-04-003-027-001/178641 (Dihor )
|
1104003000NRG24190620230051909
|
19/06/2023
|
VAGHELA MOHANBHAI BACHUBHAI
|
1104003WL001538
|
VAGHELA MOHANBHAI BACHUBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772202
|
|
MR HARESH MOHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
243
|
TALAJA
|
GJ-04-003-027-001/178660 (Dihor )
|
1104003000NRG24190620230051911
|
19/06/2023
|
PANGAL VALLBHBHAI VALABHAI
|
1104003WL001538
|
PANGAL VALLBHBHAI VALABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772237
|
|
MRS PARVATIBEN VALABHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
244
|
TALAJA
|
GJ-04-003-027-001/178660 (Dihor )
|
1104003000NRG24190620230051912
|
19/06/2023
|
PANGAL VALLBHBHAI VALABHAI
|
1104003WL001538
|
PANGAL VALLBHBHAI VALABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772238
|
|
MASTER PANGAL BHARATBHAI VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
245
|
TALAJA
|
GJ-04-003-027-001/178660 (Dihor )
|
1104003000NRG24190620230051913
|
19/06/2023
|
VALLBHABHAI
|
1104003WL001538
|
VALLBHABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772239
|
|
MR SOBHNA VALLABHBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
246
|
TALAJA
|
GJ-04-003-027-001/178697 (Dihor )
|
1104003000NRG24190620230051914
|
19/06/2023
|
CHAUHAN DHUDABHAI KALABHAI
|
1104003WL001538
|
CHAUHAN DHUDABHAI KALABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772230
|
|
MR DHUDABHAI KALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
247
|
TALAJA
|
GJ-04-003-027-001/178697 (Dihor )
|
1104003000NRG24190620230051915
|
19/06/2023
|
CHAUHAN DHUDABHAI KALABHAI
|
1104003WL001538
|
CHAUHAN DHUDABHAI KALABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772231
|
|
MR RAMESHBHAI DHUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
248
|
TALAJA
|
GJ-04-003-027-001/178697 (Dihor )
|
1104003000NRG24190620230051917
|
19/06/2023
|
CHAUHAN DHUDABHAI KALABHAI
|
1104003WL001538
|
CHAUHAN DHUDABHAI KALABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772232
|
|
MRS MAMTABEN RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
249
|
TALAJA
|
GJ-04-003-027-001/178960 (Dihor )
|
1104003000NRG24190620230051918
|
19/06/2023
|
SANGITABEN BUDHABHAI
|
1104003WL001538
|
SANGITABEN BUDHABHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772240
|
|
MR CHUDASAMA BUDHABHAI TULASHIBHAI
|
STATE BANK OF INDIA(508548)
|
250
|
TALAJA
|
GJ-04-003-027-001/178960 (Dihor )
|
1104003000NRG24190620230051919
|
19/06/2023
|
SANGITABEN BUDHABHAI
|
1104003WL001538
|
SANGITABEN BUDHABHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772241
|
|
MRS SANGITABEN BUDHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
251
|
TALAJA
|
GJ-04-003-027-001/178960 (Dihor )
|
1104003000NRG24190620230051920
|
19/06/2023
|
SANGITABEN BUDHABHAI
|
1104003WL001538
|
SANGITABEN BUDHABHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772242
|
|
MRS CHUDASAMA LAXMIBEN TULASHIBHAI
|
STATE BANK OF INDIA(508548)
|
252
|
TALAJA
|
GJ-04-003-027-001/178962 (Dihor )
|
1104003000NRG24190620230051923
|
19/06/2023
|
ARVINDBHAI PARMAR
|
1104003WL001538
|
ARVINDBHAI PARMAR
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772243
|
|
MISS ARUNA ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
253
|
TALAJA
|
GJ-04-003-027-001/178962 (Dihor )
|
1104003000NRG24190620230051922
|
19/06/2023
|
PARAMAR SHARDABEN ARVINDABHAI
|
1104003WL001538
|
PARAMAR SHARDABEN ARVINDABHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772274
|
|
MRS SHARDABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
254
|
TALAJA
|
GJ-04-003-027-001/179487 (Dihor )
|
1104003000NRG24190620230051925
|
19/06/2023
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
1104003WL001538
|
CHAUHAN BHATURBHAI CHITHARBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772233
|
|
MR CHOHAN BATURBHAI CHITARBHAI
|
STATE BANK OF INDIA(508548)
|
255
|
TALAJA
|
GJ-04-003-027-001/182399 (Dihor )
|
1104003000NRG24190620230051933
|
19/06/2023
|
ARJANBHAI
|
1104003WL001538
|
ARJANBHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772318
|
|
MR NARENDRA ARJANBHAI MAKAWANA
|
STATE BANK OF INDIA(508548)
|
256
|
TALAJA
|
GJ-04-003-027-001/182399 (Dihor )
|
1104003000NRG24190620230051929
|
19/06/2023
|
MAKVANA ARJANBHAI MADHABHAI
|
1104003WL001538
|
MAKVANA ARJANBHAI MADHABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772315
|
|
MR ARJANBHAI MADHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
257
|
TALAJA
|
GJ-04-003-027-001/182399 (Dihor )
|
1104003000NRG24190620230051931
|
19/06/2023
|
MAKVANA ARJANBHAI MADHABHAI
|
1104003WL001538
|
MAKVANA ARJANBHAI MADHABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772316
|
|
MR MAHENDRAKUMAR ARJANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
258
|
TALAJA
|
GJ-04-003-027-001/182399 (Dihor )
|
1104003000NRG24190620230051932
|
19/06/2023
|
MAKVANA ARJANBHAI MADHABHAI
|
1104003WL001538
|
MAKVANA ARJANBHAI MADHABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772317
|
|
MR MAKWANA TUSHAR ARAJANABHAI
|
STATE BANK OF INDIA(508548)
|
259
|
TALAJA
|
GJ-04-003-027-001/194568 (Dihor )
|
1104003000NRG24190620230051938
|
19/06/2023
|
KAILESHBEN KALUBHAI
|
1104003WL001538
|
KAILESHBEN KALUBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772218
|
|
MRS KAILASHBEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
260
|
TALAJA
|
GJ-04-003-027-001/194568 (Dihor )
|
1104003000NRG24190620230051939
|
19/06/2023
|
KAILESHBEN KALUBHAI
|
1104003WL001538
|
KAILESHBEN KALUBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772219
|
|
MR BHAVESHBHAI KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
261
|
TALAJA
|
GJ-04-003-027-001/194570 (Dihor )
|
1104003000NRG24190620230051941
|
19/06/2023
|
PANGAL GITABEN VALLBHBHAI
|
1104003WL001538
|
PANGAL GITABEN VALLBHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772304
|
|
MS GITABEN VALLBHBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
262
|
TALAJA
|
GJ-04-003-027-001/194570 (Dihor )
|
1104003000NRG24190620230051942
|
19/06/2023
|
PANGAL GITABEN VALLBHBHAI
|
1104003WL001538
|
PANGAL GITABEN VALLBHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772305
|
|
MR PANGAL RAJUBHAI VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
263
|
TALAJA
|
GJ-04-003-027-001/194570 (Dihor )
|
1104003000NRG24190620230051943
|
19/06/2023
|
PANGAL GITABEN VALLBHBHAI
|
1104003WL001538
|
PANGAL GITABEN VALLBHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772306
|
|
MS LILIBEN RAJUBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
264
|
TALAJA
|
GJ-04-003-027-001/194570 (Dihor )
|
1104003000NRG24190620230051944
|
19/06/2023
|
PANGAL GITABEN VALLBHBHAI
|
1104003WL001538
|
PANGAL GITABEN VALLBHBHAI
|
00415
|
SBIN0060018
|
2124
|
2124
|
Processed
|
27/06/2023
|
|
2802772307
|
|
MR PANGAL PRAVINBHAI VALLABHABHAI
|
STATE BANK OF INDIA(508548)
|
265
|
TALAJA
|
GJ-04-003-027-001/194594 (Dihor )
|
1104003000NRG24190620230051945
|
19/06/2023
|
PARMAR HANSABEN CHATURBHAI
|
1104003WL001538
|
PARMAR HANSABEN CHATURBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772228
|
|
MRS PARMAR HANSABHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
266
|
TALAJA
|
GJ-04-003-027-001/194594 (Dihor )
|
1104003000NRG24190620230051947
|
19/06/2023
|
PARMAR HANSABEN CHATURBHAI
|
1104003WL001538
|
PARMAR HANSABEN CHATURBHAI
|
00415
|
SBIN0060018
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772229
|
|
MAHESHBHAI CHATURBHAI PARMAR
|
BANK OF BARODA(606985)
|
267
|
TALAJA
|
GJ-04-003-027-001/202218 (Dihor )
|
1104003000NRG24190620230051952
|
19/06/2023
|
DHIRUBHAI VALABHAI
|
1104003WL001538
|
DHIRUBHAI VALABHAI
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772225
|
|
MISS PANGAL ASHABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
268
|
TALAJA
|
GJ-04-003-027-001/202218 (Dihor )
|
1104003000NRG24190620230051948
|
19/06/2023
|
DHIRUBHAI VELABHAI PANGAL
|
1104003WL001538
|
DHIRUBHAI VELABHAI PANGAL
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772168
|
|
MR DHIRUBHAI VALABHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
269
|
TALAJA
|
GJ-04-003-027-001/202218 (Dihor )
|
1104003000NRG24190620230051949
|
19/06/2023
|
DHIRUBHAI VELABHAI PANGAL
|
1104003WL001538
|
DHIRUBHAI VELABHAI PANGAL
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772223
|
|
MR ASHVINBHAI DHIRUBHAI PANGAL
|
STATE BANK OF INDIA(508548)
|
270
|
TALAJA
|
GJ-04-003-027-001/202218 (Dihor )
|
1104003000NRG24190620230051950
|
19/06/2023
|
DHIRUBHAI VELABHAI PANGAL
|
1104003WL001538
|
DHIRUBHAI VELABHAI PANGAL
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772272
|
|
MR PANGAL AXAYKUMAR DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
271
|
TALAJA
|
GJ-04-003-027-001/202218 (Dihor )
|
1104003000NRG24190620230051951
|
19/06/2023
|
DHIRUBHAI VELABHAI PANGAL
|
1104003WL001538
|
DHIRUBHAI VELABHAI PANGAL
|
00415
|
SBIN0060018
|
2012
|
2012
|
Processed
|
27/06/2023
|
|
2802772224
|
|
MRS PANGAL ARUNABEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
388577
|
388577
|
|
|
|
|
|
|
|
272
|
TALAJA
|
GJ-04-003-009-001/183336 (Bhadraval )
|
1104003000NRG24190620230051479
|
19/06/2023
|
VAGHELA BHAGAVATIBEN KISHORBHAI
|
1104003WL001538
|
VAGHELA BHAGAVATIBEN KISHORBHAI
|
00415
|
SBIN0060026
|
1913
|
1913
|
Processed
|
27/06/2023
|
|
2802772282
|
|
MISS BHAGVATIBEN KISHORBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1913
|
1913
|
|
|
|
|
|
|
|
273
|
TALAJA
|
GJ-04-003-009-001/194688 (Bhadraval )
|
1104003000NRG24190620230051610
|
19/06/2023
|
BABRIYA DEVABHAI HIRABHAI
|
1104003WL001538
|
BABRIYA DEVABHAI HIRABHAI
|
00415
|
SBIN0060216
|
2130
|
2130
|
Processed
|
27/06/2023
|
|
2802772353
|
|
MRS BABARIYA MINABEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
274
|
TALAJA
|
GJ-04-003-009-001/226427 (Bhadraval )
|
1104003000NRG24190620230051751
|
19/06/2023
|
LILABEN
|
1104003WL001538
|
LILABEN
|
00468
|
UBIN0560529
|
1894
|
1894
|
Processed
|
27/06/2023
|
|
2802772402
|
|
MR MALEK JAHIDBHAI VNANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1894
|
1894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
563221
|
563221
|
|
|
|
|
|
|
|