|
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-04-003-097-001/252811
(Sartanpar )
|
1104003000NRG24160520230013058
|
16/05/2023
|
BHIL JUGALBHAI SUKHABHAI
|
1104003WL000749
|
BHIL JUGALBHAI SUKHABHAI
|
00048
|
BKID0003212
|
1733
|
1733
|
Processed
|
20/05/2023
|
|
1753551918
|
|
JUGALBHAI SUKHABHAI BHIL
|
BANK OF INDIA(508505)
|
|
2
|
TALAJA
|
GJ-04-003-097-001/261681
(Sartanpar )
|
1104003000NRG24160520230013090
|
16/05/2023
|
BHIL PRAVINBHAI SUDABHAI
|
1104003WL000749
|
BHIL PRAVINBHAI SUDABHAI
|
00048
|
BKID0003212
|
1642
|
1642
|
Rejected
|
20/05/2023
|
|
1753551919
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-097-001/33429
(Sartanpar )
|
1104003000NRG24160520230013215
|
16/05/2023
|
BARAIYA DHIRUBHAI JORUBHAI
|
1104003WL000749
|
BARAIYA DHIRUBHAI JORUBHAI
|
00114
|
GSCB0BVN001
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551915
|
|
DHIRUBHAI JORUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1838
|
1838
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-097-001/238220
(Sartanpar )
|
1104003000NRG24160520230012971
|
16/05/2023
|
MAKWANA BHAVUBEN RANCHODBHAI
|
1104003WL000749
|
MAKWANA BHAVUBEN RANCHODBHAI
|
00415
|
SBIN0015818
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1753551975
|
|
MRS BHAVUBEN RANCHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-097-001/238220
(Sartanpar )
|
1104003000NRG24160520230012970
|
16/05/2023
|
MAKWANA RANCHODBHAI GAMBHIRBHAI
|
1104003WL000749
|
MAKWANA RANCHODBHAI GAMBHIRBHAI
|
00415
|
SBIN0015818
|
1188
|
1188
|
Processed
|
20/05/2023
|
|
1753551921
|
|
MR RANCHODBHAI GAMBHIRBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-097-001/238236
(Sartanpar )
|
1104003000NRG24160520230012974
|
16/05/2023
|
BHIL ALPABEN MANOJBHAI
|
1104003WL000749
|
BHIL ALPABEN MANOJBHAI
|
00415
|
SBIN0015818
|
1476
|
1476
|
Processed
|
20/05/2023
|
|
1753551883
|
|
MRS ALPABEN MANOJBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-097-001/238236
(Sartanpar )
|
1104003000NRG24160520230012972
|
16/05/2023
|
BHIL GOVINDBHAI BHURABHAI
|
1104003WL000749
|
BHIL GOVINDBHAI BHURABHAI
|
00415
|
SBIN0015818
|
1476
|
1476
|
Processed
|
20/05/2023
|
|
1753551923
|
|
MR GOVINDBHAI BHURABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-097-001/238236
(Sartanpar )
|
1104003000NRG24160520230012973
|
16/05/2023
|
BHIL JAMNABEN GOVINDBHAI
|
1104003WL000749
|
BHIL JAMNABEN GOVINDBHAI
|
00415
|
SBIN0015818
|
1476
|
1476
|
Processed
|
20/05/2023
|
|
1753551889
|
|
MR GOVINDBHAI BHURABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-097-001/238238
(Sartanpar )
|
1104003000NRG24160520230012975
|
16/05/2023
|
VASANBEN HAJABHAI
|
1104003WL000749
|
VASANBEN HAJABHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551958
|
|
MR BARAIYA DILIPBHAI HAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-097-001/238238
(Sartanpar )
|
1104003000NRG24160520230012976
|
16/05/2023
|
VASANBEN HAJABHAI
|
1104003WL000749
|
VASANBEN HAJABHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551959
|
|
MRS BARAIYA VASANTBEN VASANTBEN HAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-097-001/238238
(Sartanpar )
|
1104003000NRG24160520230012977
|
16/05/2023
|
VASHANTBEN HAJABHAI BARAIYA
|
1104003WL000749
|
VASHANTBEN HAJABHAI BARAIYA
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551960
|
|
HAJABHAI PREMABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
12
|
TALAJA
|
GJ-04-003-097-001/238238
(Sartanpar )
|
1104003000NRG24160520230012978
|
16/05/2023
|
VASHANTBEN HAJABHAI BARAIYA
|
1104003WL000749
|
VASHANTBEN HAJABHAI BARAIYA
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551961
|
|
MISS GORALBEN HAJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-097-001/238238
(Sartanpar )
|
1104003000NRG24160520230012979
|
16/05/2023
|
VASHANTBEN HAJABHAI BARAIYA
|
1104003WL000749
|
VASHANTBEN HAJABHAI BARAIYA
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551962
|
|
MISS JIGNYABEN RAJABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-097-001/238253
(Sartanpar )
|
1104003000NRG24160520230012982
|
16/05/2023
|
BARAIYA KAMLESHBHAI VALABHAI
|
1104003WL000749
|
BARAIYA KAMLESHBHAI VALABHAI
|
00415
|
SBIN0015818
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1753551930
|
|
MR KAMLESHBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-097-001/238253
(Sartanpar )
|
1104003000NRG24160520230012985
|
16/05/2023
|
BARAIYA LABHUBEN VALABHAI
|
1104003WL000749
|
BARAIYA LABHUBEN VALABHAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753552008
|
|
MRS LABHUBEN VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-097-001/238253
(Sartanpar )
|
1104003000NRG24160520230012984
|
16/05/2023
|
BARAIYA RAHULBHAI VALABHIAI
|
1104003WL000749
|
BARAIYA RAHULBHAI VALABHIAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753551929
|
|
MR RAHULBHAI VALABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-097-001/238253
(Sartanpar )
|
1104003000NRG24160520230012983
|
16/05/2023
|
BARAIYA VALABHAI KHATABHAI
|
1104003WL000749
|
BARAIYA VALABHAI KHATABHAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753551963
|
|
MR VALABHAI KHATABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-097-001/238256
(Sartanpar )
|
1104003000NRG24160520230012987
|
16/05/2023
|
BHIL AKSHAYBHAI MANSUKHBHAI
|
1104003WL000749
|
BHIL AKSHAYBHAI MANSUKHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753551954
|
|
MASTER BHIL AKSHAYBHAI MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-097-001/238256
(Sartanpar )
|
1104003000NRG24160520230012988
|
16/05/2023
|
BHIL CHAYABEN MANSUKHBHAI
|
1104003WL000749
|
BHIL CHAYABEN MANSUKHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753551955
|
|
MS BHIL CHAYABEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-097-001/238256
(Sartanpar )
|
1104003000NRG24160520230012986
|
16/05/2023
|
BHIL DIKUBEN MANSUKHBHAI
|
1104003WL000749
|
BHIL DIKUBEN MANSUKHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753551982
|
|
MRS DIKUBEN MANSUKHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-097-001/241846
(Sartanpar )
|
1104003000NRG24160520230012993
|
16/05/2023
|
BARAIYA BUDHABHAI OGHADBHAI
|
1104003WL000749
|
BARAIYA BUDHABHAI OGHADBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551994
|
|
MR BARAIYA BUDHABHAI OGHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-097-001/241846
(Sartanpar )
|
1104003000NRG24160520230012992
|
16/05/2023
|
BARAIYA PRBHABEN BUDHABHAI
|
1104003WL000749
|
BARAIYA PRBHABEN BUDHABHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551993
|
|
MRS PRABHABEN BUDHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-097-001/241847
(Sartanpar )
|
1104003000NRG24160520230012994
|
16/05/2023
|
BARAIYA MULAJIBHAI OGHADBHAI
|
1104003WL000749
|
BARAIYA MULAJIBHAI OGHADBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551984
|
|
MR MULJIBHAI OGHADBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-097-001/241847
(Sartanpar )
|
1104003000NRG24160520230012995
|
16/05/2023
|
MINABEN MULAJIBHAI
|
1104003WL000749
|
MINABEN MULAJIBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753552002
|
|
MS MINABEN MULJIBHAI MARAIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-097-001/241873
(Sartanpar )
|
1104003000NRG24160520230012997
|
16/05/2023
|
BHIL PINTUBHAI BHATURBHAI
|
1104003WL000749
|
BHIL PINTUBHAI BHATURBHAI
|
00415
|
SBIN0015818
|
1793
|
1793
|
Processed
|
20/05/2023
|
|
1753551885
|
|
MR BHIL PINTUBHAI BHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-097-001/241889
(Sartanpar )
|
1104003000NRG24160520230013000
|
16/05/2023
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
1104003WL000749
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551906
|
|
MRS HIRUBEN RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-097-001/241889
(Sartanpar )
|
1104003000NRG24160520230013001
|
16/05/2023
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
1104003WL000749
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551907
|
|
MR ASHOKBHAI RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-097-001/241889
(Sartanpar )
|
1104003000NRG24160520230013002
|
16/05/2023
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
1104003WL000749
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551908
|
|
MR RAHINGBHAI RAMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-097-001/241889
(Sartanpar )
|
1104003000NRG24160520230013003
|
16/05/2023
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
1104003WL000749
|
BARAIYA ARAVINDBHAI RAMJIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551909
|
|
MR BARAIYA ARAVINDBHAI RAMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-097-001/241889
(Sartanpar )
|
1104003000NRG24160520230013004
|
16/05/2023
|
BARAIYA CHAKUBEN RAMJIBHAI
|
1104003WL000749
|
BARAIYA CHAKUBEN RAMJIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551910
|
|
MS BARAIYA CHAKUBEN RAMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-097-001/243279
(Sartanpar )
|
1104003000NRG24160520230013005
|
16/05/2023
|
BARAIYA SHAVUBEN RAMESHBHAI
|
1104003WL000749
|
BARAIYA SHAVUBEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753552009
|
|
MRS SHAVUBEN RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-097-001/243279
(Sartanpar )
|
1104003000NRG24160520230013006
|
16/05/2023
|
HANSHABEN RAMESHBHAI
|
1104003WL000749
|
HANSHABEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753551938
|
|
MISS BARAIYA HANSABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-097-001/243279
(Sartanpar )
|
1104003000NRG24160520230013007
|
16/05/2023
|
HIRALBEN RAMESHBHAI
|
1104003WL000749
|
HIRALBEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
20/05/2023
|
|
1753551937
|
|
MISS BARAIYA HIRALBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-097-001/245169
(Sartanpar )
|
1104003000NRG24160520230013008
|
16/05/2023
|
BHIL KESHABHAI BACHUBHAI
|
1104003WL000749
|
BHIL KESHABHAI BACHUBHAI
|
00415
|
SBIN0015818
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1753551988
|
|
MR KESHABHAI BACHUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-097-001/245169
(Sartanpar )
|
1104003000NRG24160520230013009
|
16/05/2023
|
HIRUBEN KESHABHAI
|
1104003WL000749
|
HIRUBEN KESHABHAI
|
00415
|
SBIN0015818
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1753552017
|
|
MRS HIRUBEN KESHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-097-001/249129
(Sartanpar )
|
1104003000NRG24160520230013016
|
16/05/2023
|
CHAUHAN HANSHABEN KARSHANBHAI
|
1104003WL000749
|
CHAUHAN HANSHABEN KARSHANBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551972
|
|
MRS HANSABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-097-001/249129
(Sartanpar )
|
1104003000NRG24160520230013015
|
16/05/2023
|
CHAUHAN KARSHANBHAI BABUBHAI
|
1104003WL000749
|
CHAUHAN KARSHANBHAI BABUBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551953
|
|
MR KARSHANBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-097-001/250408
(Sartanpar )
|
1104003000NRG24160520230013017
|
16/05/2023
|
JAYABEN BHAGAVANBHAI
|
1104003WL000749
|
JAYABEN BHAGAVANBHAI
|
00415
|
SBIN0015818
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1753551904
|
|
BHAGVANBHAI JORUBHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
39
|
TALAJA
|
GJ-04-003-097-001/250408
(Sartanpar )
|
1104003000NRG24160520230013018
|
16/05/2023
|
JAYABEN BHAGAVANBHAI
|
1104003WL000749
|
JAYABEN BHAGAVANBHAI
|
00415
|
SBIN0015818
|
1645
|
1645
|
Processed
|
20/05/2023
|
|
1753551905
|
|
MRS BARAIYA JAYABEN BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-097-001/250422
(Sartanpar )
|
1104003000NRG24160520230013019
|
16/05/2023
|
BARAIYA SAROJBEN PRADIPBHAI
|
1104003WL000749
|
BARAIYA SAROJBEN PRADIPBHAI
|
00415
|
SBIN0015818
|
2133
|
2133
|
Processed
|
20/05/2023
|
|
1753551952
|
|
MRS SAROJBEN HIMMATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-097-001/251752
(Sartanpar )
|
1104003000NRG24160520230013057
|
16/05/2023
|
BARAIYA RUTVIKBHAI JANAKBHAI
|
1104003WL000749
|
BARAIYA RUTVIKBHAI JANAKBHAI
|
00415
|
SBIN0015818
|
2129
|
2129
|
Processed
|
20/05/2023
|
|
1753551995
|
|
MRS BEBIBEN SADTHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-097-001/252811
(Sartanpar )
|
1104003000NRG24160520230013059
|
16/05/2023
|
PARVATIBEN JUGALBHAI
|
1104003WL000749
|
PARVATIBEN JUGALBHAI
|
00415
|
SBIN0015818
|
1733
|
1733
|
Processed
|
20/05/2023
|
|
1753551942
|
|
MRS PARVATIBEN JUGALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-097-001/252820
(Sartanpar )
|
1104003000NRG24160520230013062
|
16/05/2023
|
BARAIYA BHUPATBHAI GHELABHAI
|
1104003WL000749
|
BARAIYA BHUPATBHAI GHELABHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551925
|
|
MR BHUPATBHAI GHELABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-097-001/252820
(Sartanpar )
|
1104003000NRG24160520230013065
|
16/05/2023
|
BHUPATBHAI GHELABHAI
|
1104003WL000749
|
BHUPATBHAI GHELABHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551926
|
|
MR BARAIYA VIJAYBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-097-001/252820
(Sartanpar )
|
1104003000NRG24160520230013063
|
16/05/2023
|
PANCHIBEN BHUPATBHAI
|
1104003WL000749
|
PANCHIBEN BHUPATBHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551967
|
|
MRS PANCHIBEN BHUPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-097-001/252820
(Sartanpar )
|
1104003000NRG24160520230013064
|
16/05/2023
|
SANTOSHBHAI BHUPATBHAI
|
1104003WL000749
|
SANTOSHBHAI BHUPATBHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551936
|
|
MR BARAIYA SANTOSHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-097-001/252825
(Sartanpar )
|
1104003000NRG24160520230013071
|
16/05/2023
|
CHAUHAN JIVANBHAI LAKHAMANBHAI
|
1104003WL000749
|
CHAUHAN JIVANBHAI LAKHAMANBHAI
|
00415
|
SBIN0015818
|
1466
|
1466
|
Processed
|
20/05/2023
|
|
1753551881
|
|
MR JIVANBHAI LAKHMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-097-001/252825
(Sartanpar )
|
1104003000NRG24160520230013072
|
16/05/2023
|
JAYABEN JIVANBHAI
|
1104003WL000749
|
JAYABEN JIVANBHAI
|
00415
|
SBIN0015818
|
1466
|
1466
|
Processed
|
20/05/2023
|
|
1753551882
|
|
MRS JAYABEN JIVANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-097-001/252825
(Sartanpar )
|
1104003000NRG24160520230013073
|
16/05/2023
|
LABHUBEN LAKHAMANBHAI
|
1104003WL000749
|
LABHUBEN LAKHAMANBHAI
|
00415
|
SBIN0015818
|
1466
|
1466
|
Processed
|
20/05/2023
|
|
1753551878
|
|
MRS LABHUBEN LAKHMANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-097-001/254737
(Sartanpar )
|
1104003000NRG24160520230013074
|
16/05/2023
|
CHUDASMA MUKESHBHAI VINUBHAI
|
1104003WL000749
|
CHUDASMA MUKESHBHAI VINUBHAI
|
00415
|
SBIN0015818
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1753552007
|
|
MR MUKESHBHAI VINUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-097-001/254737
(Sartanpar )
|
1104003000NRG24160520230013075
|
16/05/2023
|
KALASBEN MUKESHBHAI
|
1104003WL000749
|
KALASBEN MUKESHBHAI
|
00415
|
SBIN0015818
|
1766
|
1766
|
Processed
|
20/05/2023
|
|
1753551971
|
|
MRS KAILASHBEN MUKESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-097-001/256428
(Sartanpar )
|
1104003000NRG24160520230013077
|
16/05/2023
|
VEGAD ATHAMBHAI RAVJIBHAI
|
1104003WL000749
|
VEGAD ATHAMBHAI RAVJIBHAI
|
00415
|
SBIN0015818
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753551989
|
|
MR ATHAMBHAI RAVAJIBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-097-001/256428
(Sartanpar )
|
1104003000NRG24160520230013076
|
16/05/2023
|
VEGAD JALUBEN ATHAMBHAI
|
1104003WL000749
|
VEGAD JALUBEN ATHAMBHAI
|
00415
|
SBIN0015818
|
1610
|
1610
|
Processed
|
20/05/2023
|
|
1753551903
|
|
MRS VEGAD ZALUBEN ATHAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TALAJA
|
GJ-04-003-097-001/256430
(Sartanpar )
|
1104003000NRG24160520230013079
|
16/05/2023
|
BARAIYA DINESHBHAI DHIRUBHAI
|
1104003WL000749
|
BARAIYA DINESHBHAI DHIRUBHAI
|
00415
|
SBIN0015818
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1753552004
|
|
MR BARAIYA DINESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-097-001/256430
(Sartanpar )
|
1104003000NRG24160520230013081
|
16/05/2023
|
BARAIYA DINESHBHAI DHIRUBHAI
|
1104003WL000749
|
BARAIYA DINESHBHAI DHIRUBHAI
|
00415
|
SBIN0015818
|
1673
|
1673
|
Processed
|
20/05/2023
|
|
1753552005
|
|
MISS KIRANBEN DINESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-097-001/256430
(Sartanpar )
|
1104003000NRG24160520230013078
|
16/05/2023
|
BARAIYA KAJLBEN DINESHBHAI
|
1104003WL000749
|
BARAIYA KAJLBEN DINESHBHAI
|
00415
|
SBIN0015818
|
1301
|
1301
|
Processed
|
20/05/2023
|
|
1753551950
|
|
MISS KAJALBEN DINESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-097-001/256448
(Sartanpar )
|
1104003000NRG24160520230013084
|
16/05/2023
|
BARAIYA VIJUBEN VINUBHAI
|
1104003WL000749
|
BARAIYA VIJUBEN VINUBHAI
|
00415
|
SBIN0015818
|
1642
|
1642
|
Processed
|
20/05/2023
|
|
1753551887
|
|
MRS BARAIYA VIJUBEN VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-097-001/256448
(Sartanpar )
|
1104003000NRG24160520230013086
|
16/05/2023
|
PAYALBEN VINUBHAI
|
1104003WL000749
|
PAYALBEN VINUBHAI
|
00415
|
SBIN0015818
|
1642
|
1642
|
Processed
|
20/05/2023
|
|
1753551966
|
|
MISS PAYALBEN VINUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TALAJA
|
GJ-04-003-097-001/261678
(Sartanpar )
|
1104003000NRG24160520230013087
|
16/05/2023
|
BARAIYA GEETABEN JITUBHAI
|
1104003WL000749
|
BARAIYA GEETABEN JITUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551947
|
|
MRS BARAIYA NANUBEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-097-001/261678
(Sartanpar )
|
1104003000NRG24160520230013088
|
16/05/2023
|
BARAIYA GEETABEN JITUBHAI
|
1104003WL000749
|
BARAIYA GEETABEN JITUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551948
|
|
MR JITUBHAI BABUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-097-001/261678
(Sartanpar )
|
1104003000NRG24160520230013089
|
16/05/2023
|
BARAIYA GEETABEN JITUBHAI
|
1104003WL000749
|
BARAIYA GEETABEN JITUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551949
|
|
MRS GITABEN JITUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-097-001/261681
(Sartanpar )
|
1104003000NRG24160520230013091
|
16/05/2023
|
BHIL KASUBEN PRAVINBHAI
|
1104003WL000749
|
BHIL KASUBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
1642
|
1642
|
Processed
|
20/05/2023
|
|
1753551895
|
|
MRS KASUBEN PRAVINBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-097-001/261681
(Sartanpar )
|
1104003000NRG24160520230013092
|
16/05/2023
|
HETALBEN PRAVINBHAI
|
1104003WL000749
|
HETALBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
1642
|
1642
|
Processed
|
20/05/2023
|
|
1753551951
|
|
MISS BHIL HETALBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-097-001/261695
(Sartanpar )
|
1104003000NRG24160520230013093
|
16/05/2023
|
VEGAD HIMUBEN VASHRAMBHAI
|
1104003WL000749
|
VEGAD HIMUBEN VASHRAMBHAI
|
00415
|
SBIN0015818
|
1730
|
1730
|
Processed
|
20/05/2023
|
|
1753552010
|
|
MRS HIMUBEN VASHRAMBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-097-001/261695
(Sartanpar )
|
1104003000NRG24160520230013095
|
16/05/2023
|
VEGAD VAISHALIBEN VASHRAMBHAI
|
1104003WL000749
|
VEGAD VAISHALIBEN VASHRAMBHAI
|
00415
|
SBIN0015818
|
1922
|
1922
|
Processed
|
20/05/2023
|
|
1753552011
|
|
MISS VEGAD VAISHALIBEN VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-097-001/261695
(Sartanpar )
|
1104003000NRG24160520230013096
|
16/05/2023
|
VEGAD VASHRAMBHAI NATHABHAI
|
1104003WL000749
|
VEGAD VASHRAMBHAI NATHABHAI
|
00415
|
SBIN0015818
|
1729
|
1729
|
Processed
|
20/05/2023
|
|
1753551914
|
|
MR VEGAD VASHRAMBHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-097-001/261697
(Sartanpar )
|
1104003000NRG24160520230013098
|
16/05/2023
|
CHUDASAMA RAMILABEN VISHNUBHAI
|
1104003WL000749
|
CHUDASAMA RAMILABEN VISHNUBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753552003
|
|
MRS RAMILABEN VISHNUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-097-001/261697
(Sartanpar )
|
1104003000NRG24160520230013097
|
16/05/2023
|
CHUDASAMA VISHNUBHAI MANGABHAI
|
1104003WL000749
|
CHUDASAMA VISHNUBHAI MANGABHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551969
|
|
MR VISHNUBHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-097-001/269623
(Sartanpar )
|
1104003000NRG24160520230013101
|
16/05/2023
|
BARAIYA RAMESHBHAI BOGHABHAI
|
1104003WL000749
|
BARAIYA RAMESHBHAI BOGHABHAI
|
00415
|
SBIN0015818
|
1658
|
1658
|
Processed
|
20/05/2023
|
|
1753551997
|
|
MR RAMESHBHAI BOGHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
TALAJA
|
GJ-04-003-097-001/269628
(Sartanpar )
|
1104003000NRG24160520230013104
|
16/05/2023
|
BARAIYA AJAYBHAI THAKARASIBHAI
|
1104003WL000749
|
BARAIYA AJAYBHAI THAKARASIBHAI
|
00415
|
SBIN0015818
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
1753551945
|
|
MR AJAYBHAI THAKRSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-097-001/269628
(Sartanpar )
|
1104003000NRG24160520230013103
|
16/05/2023
|
BARAIYA KAILASHBEN THAKARSHIBHAI
|
1104003WL000749
|
BARAIYA KAILASHBEN THAKARSHIBHAI
|
00415
|
SBIN0015818
|
2233
|
2233
|
Processed
|
20/05/2023
|
|
1753551998
|
|
MRS KAILASHBEN THAKARSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-097-001/270141
(Sartanpar )
|
1104003000NRG24160520230013110
|
16/05/2023
|
MER AMRUTBEN MEGHAJIBHAI
|
1104003WL000749
|
MER AMRUTBEN MEGHAJIBHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551898
|
|
MRS MER AMRUTBEN MEGHJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-097-001/270141
(Sartanpar )
|
1104003000NRG24160520230013111
|
16/05/2023
|
VASANBEN RAMESHBHAI
|
1104003WL000749
|
VASANBEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551991
|
|
MR RAMESHBHAI MEGHJIBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-097-001/270141
(Sartanpar )
|
1104003000NRG24160520230013112
|
16/05/2023
|
VASANBEN RAMESHBHAI
|
1104003WL000749
|
VASANBEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551992
|
|
MRS VASANBEN RAMESHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-097-001/270226
(Sartanpar )
|
1104003000NRG24160520230013114
|
16/05/2023
|
VEGAD HANSHABEN MUKESHBHAI
|
1104003WL000749
|
VEGAD HANSHABEN MUKESHBHAI
|
00415
|
SBIN0015818
|
2081
|
2081
|
Processed
|
20/05/2023
|
|
1753551964
|
|
MRS HANSABEN MUKESHBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-097-001/270226
(Sartanpar )
|
1104003000NRG24160520230013115
|
16/05/2023
|
VEGAD HANSHABEN MUKESHBHAI
|
1104003WL000749
|
VEGAD HANSHABEN MUKESHBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551965
|
|
MR VEGAD MATHURBHAI MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-097-001/273051
(Sartanpar )
|
1104003000NRG24160520230013119
|
16/05/2023
|
BARAIYA VIKRAMBHAI JAVERBHAI
|
1104003WL000749
|
BARAIYA VIKRAMBHAI JAVERBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551900
|
|
MR BARAIYA VIKRAMBHAI JAVERBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
TALAJA
|
GJ-04-003-097-001/273051
(Sartanpar )
|
1104003000NRG24160520230013120
|
16/05/2023
|
CHAKUBEN VIKRAMBHAI
|
1104003WL000749
|
CHAKUBEN VIKRAMBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551956
|
|
MRS BARAIYA CHAKUBEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-097-001/273062
(Sartanpar )
|
1104003000NRG24160520230013125
|
16/05/2023
|
BARAIYA AJAYBHAI MANUBHAI
|
1104003WL000749
|
BARAIYA AJAYBHAI MANUBHAI
|
00415
|
SBIN0015818
|
1822
|
1822
|
Processed
|
20/05/2023
|
|
1753551935
|
|
MR BARAIYA AJAYBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
TALAJA
|
GJ-04-003-097-001/273062
(Sartanpar )
|
1104003000NRG24160520230013123
|
16/05/2023
|
BARAIYA ALPESHBHAI MANUBHAI
|
1104003WL000749
|
BARAIYA ALPESHBHAI MANUBHAI
|
00415
|
SBIN0015818
|
1822
|
1822
|
Processed
|
20/05/2023
|
|
1753551943
|
|
MR BARAIYA ALPESHBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-097-001/273062
(Sartanpar )
|
1104003000NRG24160520230013122
|
16/05/2023
|
BARAIYA HANSABEN MANUBHAI
|
1104003WL000749
|
BARAIYA HANSABEN MANUBHAI
|
00415
|
SBIN0015818
|
1822
|
1822
|
Processed
|
20/05/2023
|
|
1753551968
|
|
MRS HANSABEN MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-097-001/273062
(Sartanpar )
|
1104003000NRG24160520230013121
|
16/05/2023
|
BARAIYA MANUBHAI GHUSABHAI
|
1104003WL000749
|
BARAIYA MANUBHAI GHUSABHAI
|
00415
|
SBIN0015818
|
1822
|
1822
|
Processed
|
20/05/2023
|
|
1753551886
|
|
MR BARAIYA MANUBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-097-001/273062
(Sartanpar )
|
1104003000NRG24160520230013124
|
16/05/2023
|
BARAIYA PARULBEN MANUBHAI
|
1104003WL000749
|
BARAIYA PARULBEN MANUBHAI
|
00415
|
SBIN0015818
|
1822
|
1822
|
Processed
|
20/05/2023
|
|
1753551932
|
|
MISS PARULBEN MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
TALAJA
|
GJ-04-003-097-001/273074
(Sartanpar )
|
1104003000NRG24160520230013127
|
16/05/2023
|
BARAIYA SOMBEN JAVERBHAI
|
1104003WL000749
|
BARAIYA SOMBEN JAVERBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551977
|
|
MRS SOMEETABEN ZAVERBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-097-001/273074
(Sartanpar )
|
1104003000NRG24160520230013126
|
16/05/2023
|
BARAIYA VIPULBHAI JAVERBHAI
|
1104003WL000749
|
BARAIYA VIPULBHAI JAVERBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753552015
|
|
MR VIPULBHAI ZAVERBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-097-001/273094
(Sartanpar )
|
1104003000NRG24160520230013131
|
16/05/2023
|
BHAVNABEN ATHAMBHAI
|
1104003WL000749
|
BHAVNABEN ATHAMBHAI
|
00415
|
SBIN0015818
|
1664
|
1664
|
Processed
|
20/05/2023
|
|
1753551911
|
|
MS BARAIYA BHAVNABEN ATHAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-097-001/32521
(Sartanpar )
|
1104003000NRG24160520230013136
|
16/05/2023
|
DABHIJEMABHAI LAKHABHAI
|
1104003WL000749
|
DABHIJEMABHAI LAKHABHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551924
|
|
MR DABHI JEMABHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-097-001/32534
(Sartanpar )
|
1104003000NRG24160520230013138
|
16/05/2023
|
RAMESHBHAI BOGHABHAI
|
1104003WL000749
|
RAMESHBHAI BOGHABHAI
|
00415
|
SBIN0015818
|
1676
|
1676
|
Processed
|
20/05/2023
|
|
1753552016
|
|
MR RAMESHBHAI BOGHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-097-001/32547
(Sartanpar )
|
1104003000NRG24160520230013139
|
16/05/2023
|
BHIL KASTURBEN MATHURBHAI
|
1104003WL000749
|
BHIL KASTURBEN MATHURBHAI
|
00415
|
SBIN0015818
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1753551920
|
|
MR MANUBHAI SOMATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
TALAJA
|
GJ-04-003-097-001/32547
(Sartanpar )
|
1104003000NRG24160520230013140
|
16/05/2023
|
KANKUBEN SURESHBHAI
|
1104003WL000749
|
KANKUBEN SURESHBHAI
|
00415
|
SBIN0015818
|
1659
|
1659
|
Processed
|
20/05/2023
|
|
1753551888
|
|
MRS BHIL KANKUBEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-097-001/32576
(Sartanpar )
|
1104003000NRG24160520230013141
|
16/05/2023
|
MAKAWANA POPATBHAI KABABHAI
|
1104003WL000749
|
MAKAWANA POPATBHAI KABABHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551896
|
|
MR POPATBHAI KABABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-097-001/32576
(Sartanpar )
|
1104003000NRG24160520230013142
|
16/05/2023
|
MAKAWANA POPATBHAI KABABHAI
|
1104003WL000749
|
MAKAWANA POPATBHAI KABABHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551897
|
|
MR VIJAYBHAI POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-097-001/32576
(Sartanpar )
|
1104003000NRG24160520230013143
|
16/05/2023
|
MAKAWANA VASANBEN POPATBHAI
|
1104003WL000749
|
MAKAWANA VASANBEN POPATBHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551891
|
|
MRS MAKAVANA VASHNBEN POPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-097-001/32576
(Sartanpar )
|
1104003000NRG24160520230013144
|
16/05/2023
|
MAKAWANA VASANBEN POPATBHAI
|
1104003WL000749
|
MAKAWANA VASANBEN POPATBHAI
|
00415
|
SBIN0015818
|
1647
|
1647
|
Processed
|
20/05/2023
|
|
1753551892
|
|
MISS KAJALBEN POPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TALAJA
|
GJ-04-003-097-001/32628
(Sartanpar )
|
1104003000NRG24160520230013148
|
16/05/2023
|
BHIL MANIJBHAI GOVINDBHAI
|
1104003WL000749
|
BHIL MANIJBHAI GOVINDBHAI
|
00415
|
SBIN0015818
|
1619
|
1619
|
Processed
|
20/05/2023
|
|
1753551973
|
|
MR MANOJBHAI GOVINDBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TALAJA
|
GJ-04-003-097-001/32670
(Sartanpar )
|
1104003000NRG24160520230013153
|
16/05/2023
|
KANUBEN SHIVABHAI
|
1104003WL000749
|
KANUBEN SHIVABHAI
|
00415
|
SBIN0015818
|
1703
|
1703
|
Processed
|
20/05/2023
|
|
1753551931
|
|
MS KANUBEN SHIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-097-001/33147
(Sartanpar )
|
1104003000NRG24160520230013162
|
16/05/2023
|
BHAVUBEN SANJAYBHAI
|
1104003WL000749
|
BHAVUBEN SANJAYBHAI
|
00415
|
SBIN0015818
|
554
|
554
|
Processed
|
20/05/2023
|
|
1753551893
|
|
MRS BHAVUBEN SANJAYBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-097-001/33147
(Sartanpar )
|
1104003000NRG24160520230013161
|
16/05/2023
|
BHIL VASANBEN VINUBHAI
|
1104003WL000749
|
BHIL VASANBEN VINUBHAI
|
00415
|
SBIN0015818
|
1293
|
1293
|
Processed
|
20/05/2023
|
|
1753551979
|
|
MRS VASANBEN VINUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-097-001/33147
(Sartanpar )
|
1104003000NRG24160520230013164
|
16/05/2023
|
MANISHABEN VINUBHAI
|
1104003WL000749
|
MANISHABEN VINUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551884
|
|
MS MANISHABEN VINUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-097-001/33147
(Sartanpar )
|
1104003000NRG24160520230013163
|
16/05/2023
|
SANJAYBHAI VINUBHAI
|
1104003WL000749
|
SANJAYBHAI VINUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753551927
|
|
MR SANJAY VINUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
TALAJA
|
GJ-04-003-097-001/33168
(Sartanpar )
|
1104003000NRG24160520230013166
|
16/05/2023
|
SHIYAL BHUDHABHAI VELABHAI
|
1104003WL000749
|
SHIYAL BHUDHABHAI VELABHAI
|
00415
|
SBIN0015818
|
1681
|
1681
|
Processed
|
20/05/2023
|
|
1753551986
|
|
MR SHIYAL GAURIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-097-001/33168
(Sartanpar )
|
1104003000NRG24160520230013167
|
16/05/2023
|
SHIYAL BHUDHABHAI VELABHAI
|
1104003WL000749
|
SHIYAL BHUDHABHAI VELABHAI
|
00415
|
SBIN0015818
|
1680
|
1680
|
Processed
|
20/05/2023
|
|
1753551987
|
|
MR SHIYAL KANJIBHAI VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-097-001/33168
(Sartanpar )
|
1104003000NRG24160520230013165
|
16/05/2023
|
SHIYAL PADUBEN VELAJIBHAI
|
1104003WL000749
|
SHIYAL PADUBEN VELAJIBHAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753551985
|
|
MRS PADUBEN VELAJIBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-097-001/33311
(Sartanpar )
|
1104003000NRG24160520230013184
|
16/05/2023
|
CHUDASAMA GITABEN KINABHAI
|
1104003WL000749
|
CHUDASAMA GITABEN KINABHAI
|
00415
|
SBIN0015818
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1753551890
|
|
MRS CHUDASAMA GITABEN KINABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-097-001/33311
(Sartanpar )
|
1104003000NRG24160520230013186
|
16/05/2023
|
KINABHAI BHUPATBHAI
|
1104003WL000749
|
KINABHAI BHUPATBHAI
|
00415
|
SBIN0015818
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1753551922
|
|
MR KINABHAI BHUPATBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-097-001/33318
(Sartanpar )
|
1104003000NRG24160520230013189
|
16/05/2023
|
MAKWANA CHHANABHAI SUKHABHAI
|
1104003WL000749
|
MAKWANA CHHANABHAI SUKHABHAI
|
00415
|
SBIN0015818
|
1655
|
1655
|
Processed
|
20/05/2023
|
|
1753551913
|
|
MR MAKWANA SANABHAI SUKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-097-001/33318
(Sartanpar )
|
1104003000NRG24160520230013187
|
16/05/2023
|
MAKWANA SAVITABEN CHHANABHAI
|
1104003WL000749
|
MAKWANA SAVITABEN CHHANABHAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753552021
|
|
MRS MAKWANA SAVITABE CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-097-001/33318
(Sartanpar )
|
1104003000NRG24160520230013188
|
16/05/2023
|
RANJANBEN CHHANABHAI
|
1104003WL000749
|
RANJANBEN CHHANABHAI
|
00415
|
SBIN0015818
|
1839
|
1839
|
Processed
|
20/05/2023
|
|
1753552022
|
|
MS RANJANBEN CHHANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-097-001/33329
(Sartanpar )
|
1104003000NRG24160520230013192
|
16/05/2023
|
REKHABEN PANCHABHAI
|
1104003WL000749
|
REKHABEN PANCHABHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551946
|
|
MRS REKHABEN PANCHABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
110
|
TALAJA
|
GJ-04-003-097-001/33378
(Sartanpar )
|
1104003000NRG24160520230013196
|
16/05/2023
|
MAKWANA PRBHABEN BHAVESHBHAI
|
1104003WL000749
|
MAKWANA PRBHABEN BHAVESHBHAI
|
00415
|
SBIN0015818
|
1859
|
1859
|
Processed
|
20/05/2023
|
|
1753552006
|
|
MRS PRABHABEN BHAVESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-097-001/33379
(Sartanpar )
|
1104003000NRG24160520230013199
|
16/05/2023
|
MAKWANA SONALBEN BHARATBHAI
|
1104003WL000749
|
MAKWANA SONALBEN BHARATBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551944
|
|
MRS SONALBEN BHARATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-097-001/33391
(Sartanpar )
|
1104003000NRG24160520230013201
|
16/05/2023
|
MAKWANA LABHUBEN JAMBURBHAI
|
1104003WL000749
|
MAKWANA LABHUBEN JAMBURBHAI
|
00415
|
SBIN0015818
|
1468
|
1468
|
Processed
|
20/05/2023
|
|
1753552020
|
|
MRS LABHUBEN JAMURBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-097-001/33408
(Sartanpar )
|
1104003000NRG24160520230013211
|
16/05/2023
|
VEGAD LAKSHMIBEN JAMBURBHAI
|
1104003WL000749
|
VEGAD LAKSHMIBEN JAMBURBHAI
|
00415
|
SBIN0015818
|
1688
|
1688
|
Processed
|
20/05/2023
|
|
1753551981
|
|
MRS LAKSHMIBEN JAMURBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-097-001/33408
(Sartanpar )
|
1104003000NRG24160520230013210
|
16/05/2023
|
VEGAD PRABHABEN HARESHBHAI
|
1104003WL000749
|
VEGAD PRABHABEN HARESHBHAI
|
00415
|
SBIN0015818
|
1688
|
1688
|
Processed
|
20/05/2023
|
|
1753551902
|
|
MRS VEGAD PRABHABEN HARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TALAJA
|
GJ-04-003-097-001/33419
(Sartanpar )
|
1104003000NRG24160520230013213
|
16/05/2023
|
ASHABEN VISHNUBHAI
|
1104003WL000749
|
ASHABEN VISHNUBHAI
|
00415
|
SBIN0015818
|
1466
|
1466
|
Processed
|
20/05/2023
|
|
1753551978
|
|
MRS ASHABEN VISHNUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-097-001/33419
(Sartanpar )
|
1104003000NRG24160520230013212
|
16/05/2023
|
CHAUHAN VISHNUBHAI UKABHAI
|
1104003WL000749
|
CHAUHAN VISHNUBHAI UKABHAI
|
00415
|
SBIN0015818
|
1466
|
1466
|
Processed
|
20/05/2023
|
|
1753551996
|
|
MR VISHNUBHAI UKABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-097-001/33429
(Sartanpar )
|
1104003000NRG24160520230013216
|
16/05/2023
|
KASHIBEN DHIRUBHAI
|
1104003WL000749
|
KASHIBEN DHIRUBHAI
|
00415
|
SBIN0015818
|
1838
|
1838
|
Processed
|
20/05/2023
|
|
1753551901
|
|
MRS BARAIYA KASHIBEN DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
TALAJA
|
GJ-04-003-097-001/33433
(Sartanpar )
|
1104003000NRG24160520230013217
|
16/05/2023
|
BARAIYA PRADIPBHAI MERUBHAI
|
1104003WL000749
|
BARAIYA PRADIPBHAI MERUBHAI
|
00415
|
SBIN0015818
|
2050
|
2050
|
Processed
|
20/05/2023
|
|
1753551983
|
|
MR PRADIPBHAI MERUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-097-001/33433
(Sartanpar )
|
1104003000NRG24160520230013220
|
16/05/2023
|
BHARATIBEN MERUBHAI
|
1104003WL000749
|
BHARATIBEN MERUBHAI
|
00415
|
SBIN0015818
|
2050
|
2050
|
Processed
|
20/05/2023
|
|
1753551934
|
|
MRS BARAIYA BHARTIBEN MERUBHAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-097-001/33433
(Sartanpar )
|
1104003000NRG24160520230013221
|
16/05/2023
|
CHHAYABEN MERUBHAI
|
1104003WL000749
|
CHHAYABEN MERUBHAI
|
00415
|
SBIN0015818
|
2050
|
2050
|
Processed
|
20/05/2023
|
|
1753551933
|
|
MISS CHHAYABEN MERUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-097-001/33433
(Sartanpar )
|
1104003000NRG24160520230013219
|
16/05/2023
|
MERUBHAI TEMABHAI
|
1104003WL000749
|
MERUBHAI TEMABHAI
|
00415
|
SBIN0015818
|
2050
|
2050
|
Processed
|
20/05/2023
|
|
1753551976
|
|
MR MERUBHAI TEMABHAI BARRAIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-097-001/33436
(Sartanpar )
|
1104003000NRG24160520230013223
|
16/05/2023
|
BARAIYA DAYABEN RAMESHBHAI
|
1104003WL000749
|
BARAIYA DAYABEN RAMESHBHAI
|
00415
|
SBIN0015818
|
1873
|
1873
|
Processed
|
20/05/2023
|
|
1753551980
|
|
MR DAYABEN RAMESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALAJA
|
GJ-04-003-097-001/33436
(Sartanpar )
|
1104003000NRG24160520230013222
|
16/05/2023
|
BARAIYA RAMESHBHAI TULSHIBHAI
|
1104003WL000749
|
BARAIYA RAMESHBHAI TULSHIBHAI
|
00415
|
SBIN0015818
|
1873
|
1873
|
Processed
|
20/05/2023
|
|
1753551899
|
|
MS RAMESHBHAI TULSHIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-097-001/33483
(Sartanpar )
|
1104003000NRG24160520230013226
|
16/05/2023
|
ASHABEN ATHAMBHAI
|
1104003WL000749
|
ASHABEN ATHAMBHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551939
|
|
MS BHIL ASHABEN ATHAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-097-001/33483
(Sartanpar )
|
1104003000NRG24160520230013225
|
16/05/2023
|
BHIL MADHUBEN ATHAMBHAI
|
1104003WL000749
|
BHIL MADHUBEN ATHAMBHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551912
|
|
MADHUBEN ATHAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-097-001/33483
(Sartanpar )
|
1104003000NRG24160520230013227
|
16/05/2023
|
PAYALBEN ATHAMBHAI
|
1104003WL000749
|
PAYALBEN ATHAMBHAI
|
00415
|
SBIN0015818
|
1853
|
1853
|
Processed
|
20/05/2023
|
|
1753551940
|
|
MS PAYALBEN ATHAMBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-097-001/33485
(Sartanpar )
|
1104003000NRG24160520230013228
|
16/05/2023
|
BHIL BHAYABHAI KHATABHAI
|
1104003WL000749
|
BHIL BHAYABHAI KHATABHAI
|
00415
|
SBIN0015818
|
1608
|
1608
|
Processed
|
20/05/2023
|
|
1753551941
|
|
MR BHAYABHAI KHATABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-097-001/33493
(Sartanpar )
|
1104003000NRG24160520230013230
|
16/05/2023
|
BHIL KASTURBEN NATUBHAI
|
1104003WL000749
|
BHIL KASTURBEN NATUBHAI
|
00415
|
SBIN0015818
|
1823
|
1823
|
Processed
|
20/05/2023
|
|
1753552012
|
|
MRS KASTURBEN NATUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-097-001/33493
(Sartanpar )
|
1104003000NRG24160520230013233
|
16/05/2023
|
CHETANBHAI NATUBHAI
|
1104003WL000749
|
CHETANBHAI NATUBHAI
|
00415
|
SBIN0015818
|
1823
|
1823
|
Processed
|
20/05/2023
|
|
1753552014
|
|
MR CHETANBHAI NATUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALAJA
|
GJ-04-003-097-001/33493
(Sartanpar )
|
1104003000NRG24160520230013232
|
16/05/2023
|
GOMESHBHAI NATUBHAI
|
1104003WL000749
|
GOMESHBHAI NATUBHAI
|
00415
|
SBIN0015818
|
1823
|
1823
|
Processed
|
20/05/2023
|
|
1753551990
|
|
MR GOMESH NATUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-097-001/33493
(Sartanpar )
|
1104003000NRG24160520230013234
|
16/05/2023
|
kasturben
|
1104003WL000749
|
kasturben
|
00415
|
SBIN0015818
|
1641
|
1641
|
Processed
|
20/05/2023
|
|
1753552013
|
|
MR BHIL MUKESHBHAI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
TALAJA
|
GJ-04-003-097-001/33493
(Sartanpar )
|
1104003000NRG24160520230013231
|
16/05/2023
|
KISHORBHAI NATUBHAI
|
1104003WL000749
|
KISHORBHAI NATUBHAI
|
00415
|
SBIN0015818
|
1823
|
1823
|
Processed
|
20/05/2023
|
|
1753551957
|
|
MR KISHORBHAI NATUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-097-001/33494
(Sartanpar )
|
1104003000NRG24160520230013235
|
16/05/2023
|
BHIL GEETABEN KALUBHAI
|
1104003WL000749
|
BHIL GEETABEN KALUBHAI
|
00415
|
SBIN0015818
|
1662
|
1662
|
Processed
|
20/05/2023
|
|
1753551974
|
|
MRS GITABEN KALUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-097-001/33494
(Sartanpar )
|
1104003000NRG24160520230013237
|
16/05/2023
|
BHIL KALUBHAI BABUBHAI
|
1104003WL000749
|
BHIL KALUBHAI BABUBHAI
|
00415
|
SBIN0015818
|
1478
|
1478
|
Processed
|
20/05/2023
|
|
1753552019
|
|
MR KALUBHAI BABUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-097-001/33494
(Sartanpar )
|
1104003000NRG24160520230013236
|
16/05/2023
|
BHIL MALUBEN BABUBHAI
|
1104003WL000749
|
BHIL MALUBEN BABUBHAI
|
00415
|
SBIN0015818
|
1662
|
1662
|
Processed
|
20/05/2023
|
|
1753552018
|
|
MRS MALUBEN BABUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-097-001/33498
(Sartanpar )
|
1104003000NRG24160520230013238
|
16/05/2023
|
BARAIYA SUMANBEN SANJAYBHAI
|
1104003WL000749
|
BARAIYA SUMANBEN SANJAYBHAI
|
00415
|
SBIN0015818
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
1753551894
|
|
MRS SUMANBEN SANJAYBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-097-001/33498
(Sartanpar )
|
1104003000NRG24160520230013239
|
16/05/2023
|
SANJAYBHAI MANUBHAI
|
1104003WL000749
|
SANJAYBHAI MANUBHAI
|
00415
|
SBIN0015818
|
1668
|
1668
|
Processed
|
20/05/2023
|
|
1753551928
|
|
MR SANJAYBHAI MANUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-098-001/33430
(Sartanpar )
|
1104003000NRG24160520230013241
|
16/05/2023
|
GUJARIYA DINESHBHAI BOGHABHAI
|
1104003WL000749
|
GUJARIYA DINESHBHAI BOGHABHAI
|
00415
|
SBIN0015818
|
1508
|
1508
|
Processed
|
20/05/2023
|
|
1753551880
|
|
MR DINESHBHAI BOGHABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-098-001/33430
(Sartanpar )
|
1104003000NRG24160520230013240
|
16/05/2023
|
GUJARIYA KANKUBEN DINESHBHAI
|
1104003WL000749
|
GUJARIYA KANKUBEN DINESHBHAI
|
00415
|
SBIN0015818
|
1508
|
1508
|
Processed
|
20/05/2023
|
|
1753551879
|
|
MR DINESHBHAI BOGHABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-098-001/33431
(Sartanpar )
|
1104003000NRG24160520230013244
|
16/05/2023
|
CHUDASAMA AMBABEN SHANTIBHAI
|
1104003WL000749
|
CHUDASAMA AMBABEN SHANTIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551999
|
|
MRS AMBABEN SHANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-098-001/33431
(Sartanpar )
|
1104003000NRG24160520230013246
|
16/05/2023
|
CHUDASAMA ASMITABEN SHANTIBHAI
|
1104003WL000749
|
CHUDASAMA ASMITABEN SHANTIBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753552001
|
|
MS ASMITABEN SHANTIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-098-001/33431
(Sartanpar )
|
1104003000NRG24160520230013243
|
16/05/2023
|
CHUDASAMA SHANTIBHAI MANGABHAI
|
1104003WL000749
|
CHUDASAMA SHANTIBHAI MANGABHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753551970
|
|
MR SHANTIBHAI MANGABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALAJA
|
GJ-04-003-098-001/33431
(Sartanpar )
|
1104003000NRG24160520230013245
|
16/05/2023
|
CHUDASAMA SHOBHABEN VIJAYBHAI
|
1104003WL000749
|
CHUDASAMA SHOBHABEN VIJAYBHAI
|
00415
|
SBIN0015818
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1753552000
|
|
MS SHOBHABEN VIJAYBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239630
|
239630
|
|
|
|
|
|
|
|
|
144
|
TALAJA
|
GJ-04-003-097-001/33408
(Sartanpar )
|
1104003000NRG24160520230013209
|
16/05/2023
|
VEGAD HARESHBHAI JAMBURBHAI
|
1104003WL000749
|
VEGAD HARESHBHAI JAMBURBHAI
|
00415
|
SBIN0060026
|
1688
|
1688
|
Processed
|
20/05/2023
|
|
1753551916
|
|
MR HARESHBHAI JAMURBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALAJA
|
GJ-04-003-098-001/33466
(Sartanpar )
|
1104003000NRG24160520230013249
|
16/05/2023
|
CHUDASAMA CHAKUBEN MATHURBHAI
|
1104003WL000749
|
CHUDASAMA CHAKUBEN MATHURBHAI
|
00415
|
SBIN0060026
|
1661
|
1661
|
Processed
|
20/05/2023
|
|
1753551917
|
|
MRS CHAKUBEN MATHURBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3349
|
3349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248192
|
248192
|
|
|
|
|
|
|
|