Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:41:21 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_190623APB_FTO_67438
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

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TALAJA GJ1104003_190623APB_FTO_67438 Bank of India BKID0003212 TALAJA 2119
2 TALAJA GJ1104003_190623APB_FTO_67438 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 152108
3 TALAJA GJ1104003_190623APB_FTO_67438 H.D.F.C. Bank HDFC0000137 BHAVNAGAR 2012
4 TALAJA GJ1104003_190623APB_FTO_67438 ICICI BANK ICIC0002872 BHARDRAVAD 2083
5 TALAJA GJ1104003_190623APB_FTO_67438 ICICI BANK ICIC0003757 TALAJA 2220
6 TALAJA GJ1104003_190623APB_FTO_67438 State Bank of India SBIN0016050 BHAGWATI CIRCLE BHAVNAGAR 2095
7 TALAJA GJ1104003_190623APB_FTO_67438 State Bank of India SBIN0060014 PALITANA MAIN 6070
8 TALAJA GJ1104003_190623APB_FTO_67438 State Bank of India SBIN0060018 DIHOR 388577
9 TALAJA GJ1104003_190623APB_FTO_67438 State Bank of India SBIN0060026 TALAJA, MAIN 1913
10 TALAJA GJ1104003_190623APB_FTO_67438 State Bank of India SBIN0060216 TALAJA, A.D.B. 2130
11 TALAJA GJ1104003_190623APB_FTO_67438 Union Bank of India UBIN0560529 VYARA 1894

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