Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:27:27 AM 
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FTO Transaction Details

State : GUJARAT District : BHAVNAGAR Block : TALAJA
Fto No. : GJ1104003_190623APB_FTO_67513
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-04-003-097-001/241837
(Sartanpar ) 		1104003000NRG24190620230052038 19/06/2023 RAMUBEN ARVINDBHAI 1104003WL001539 RAMUBEN ARVINDBHAI 00045 BARB0TALAJA 1799 1799 Processed 27/06/2023 2802053461 CHUDASAMA RAMUBEN ARVINDBHAI BANK OF BARODA(606985)
2 TALAJA GJ-04-003-097-001/273092
(Sartanpar ) 		1104003000NRG24190620230052663 19/06/2023 BARAIYA VINUBHAI BACHUBHAI 1104003WL001539 BARAIYA VINUBHAI BACHUBHAI 00045 BARB0TALAJA 2093 2093 Processed 27/06/2023 2802053459 VINUBHAI BACHUBHAI BARAIYA BANK OF BARODA(606985)
3 TALAJA GJ-04-003-097-001/33452
(Sartanpar ) 		1104003000NRG24190620230052846 19/06/2023 DHAPA ARVINDBHAI BALABHAI 1104003WL001539 DHAPA ARVINDBHAI BALABHAI 00045 BARB0TALAJA 2229 2229 Processed 27/06/2023 2802053653 MR DHAPA ARVINDBHAI BALABHAI STATE BANK OF INDIA(508548)
SubTotal 6121 6121
4 TALAJA GJ-04-003-097-001/250443
(Sartanpar ) 		1104003000NRG24190620230052256 19/06/2023 VIPULBHAI GOKULBHAI 1104003WL001539 VIPULBHAI GOKULBHAI 00048 BKID0003212 1716 1716 Processed 27/06/2023 2802053765 VIPUL GOKULBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 1716 1716
5 TALAJA GJ-04-003-097-001/252850
(Sartanpar ) 		1104003000NRG24190620230052339 19/06/2023 BARAIYA CHETANBHAI BHAGAVANBHAI 1104003WL001539 BARAIYA CHETANBHAI BHAGAVANBHAI 00114 GSCB0BVN001 1925 1925 Processed 27/06/2023 2802053732 CHETANBHAI BHAGVANBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
6 TALAJA GJ-04-003-097-001/33429
(Sartanpar ) 		1104003000NRG24190620230052829 19/06/2023 BARAIYA DHIRUBHAI JORUBHAI 1104003WL001539 BARAIYA DHIRUBHAI JORUBHAI 00114 GSCB0BVN001 2432 2432 Processed 27/06/2023 2802053723 DHIRUBHAI JORUBHAI BARAIYA BANK OF INDIA(508505)
SubTotal 4357 4357
7 TALAJA GJ-04-003-097-001/166937
(Sartanpar ) 		1104003000NRG24190620230051958 19/06/2023 MAKAVANA HARESHBHAI GOVINDBHAI 1104003WL001539 MAKAVANA HARESHBHAI GOVINDBHAI 00415 SBIN0015818 1920 1920 Processed 27/06/2023 2802053418 MR HARESHBHAI GOVINDBHAI MAKVANA STATE BANK OF INDIA(508548)
8 TALAJA GJ-04-003-097-001/174270
(Sartanpar ) 		1104003000NRG24190620230051960 19/06/2023 DIPAKBHAI MUKESHBHAI 1104003WL001539 DIPAKBHAI MUKESHBHAI 00415 SBIN0015818 1939 1939 Processed 27/06/2023 2802053370 MR MUKESHBHAI RANABHAI VEGAD STATE BANK OF INDIA(508548)
9 TALAJA GJ-04-003-097-001/174270
(Sartanpar ) 		1104003000NRG24190620230051961 19/06/2023 DIPAKBHAI MUKESHBHAI 1104003WL001539 DIPAKBHAI MUKESHBHAI 00415 SBIN0015818 1939 1939 Processed 27/06/2023 2802053371 MRS PARVATIBEN MUKESHBHAI VEGAD STATE BANK OF INDIA(508548)
10 TALAJA GJ-04-003-097-001/174270
(Sartanpar ) 		1104003000NRG24190620230051963 19/06/2023 DIPAKBHAI MUKESHBHAI 1104003WL001539 DIPAKBHAI MUKESHBHAI 00415 SBIN0015818 1939 1939 Processed 27/06/2023 2802053372 MR DIPAKBHAI MUKESHBHAI VEGAD STATE BANK OF INDIA(508548)
11 TALAJA GJ-04-003-097-001/238201
(Sartanpar ) 		1104003000NRG24190620230051964 19/06/2023 CHAUHAN MANUBHAI RAMJIBHAI 1104003WL001539 CHAUHAN MANUBHAI RAMJIBHAI 00415 SBIN0015818 2060 2060 Processed 27/06/2023 2802053700 MR CHAUHAN MANUBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
12 TALAJA GJ-04-003-097-001/238201
(Sartanpar ) 		1104003000NRG24190620230051965 19/06/2023 REKHABEN MANUBHAI 1104003WL001539 REKHABEN MANUBHAI 00415 SBIN0015818 2060 2060 Processed 27/06/2023 2802053545 MRS REKHABEN MANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
13 TALAJA GJ-04-003-097-001/238203
(Sartanpar ) 		1104003000NRG24190620230051967 19/06/2023 CHUDASAMA JAYABEN NARANBHAI 1104003WL001539 CHUDASAMA JAYABEN NARANBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053542 MRS JAYABEN NARANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
14 TALAJA GJ-04-003-097-001/238203
(Sartanpar ) 		1104003000NRG24190620230051969 19/06/2023 CHUDASAMA KAJALBEN NARANBHAI 1104003WL001539 CHUDASAMA KAJALBEN NARANBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053827 MISS KAJALBEN NARANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
15 TALAJA GJ-04-003-097-001/238203
(Sartanpar ) 		1104003000NRG24190620230051966 19/06/2023 CHUDASAMA NARANBHAI NAGAJIBHAI 1104003WL001539 CHUDASAMA NARANBHAI NAGAJIBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053543 MR NARANBHAI NAGJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
16 TALAJA GJ-04-003-097-001/238203
(Sartanpar ) 		1104003000NRG24190620230051968 19/06/2023 CHUDASAMA RUTUBHAI NARANBHAI 1104003WL001539 CHUDASAMA RUTUBHAI NARANBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053853 MASTER CHUDASAMA RUTUBHAI NARANBHAI STATE BANK OF INDIA(508548)
17 TALAJA GJ-04-003-097-001/238207
(Sartanpar ) 		1104003000NRG24190620230051970 19/06/2023 CHUDASAMA JAGRUTIBEN NITINBHAI 1104003WL001539 CHUDASAMA JAGRUTIBEN NITINBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053679 MRS JAGRUTIBEN NITINBHAI CHUDASAMA STATE BANK OF INDIA(508548)
18 TALAJA GJ-04-003-097-001/238207
(Sartanpar ) 		1104003000NRG24190620230051971 19/06/2023 CHUDASAMA NITINBHAI SACHINBHAI 1104003WL001539 CHUDASAMA NITINBHAI SACHINBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053438 MR NITINBHAI SACHINBHAI CHUDASAMA STATE BANK OF INDIA(508548)
19 TALAJA GJ-04-003-097-001/238236
(Sartanpar ) 		1104003000NRG24190620230051972 19/06/2023 BHIL ALPABEN MANOJBHAI 1104003WL001539 BHIL ALPABEN MANOJBHAI 00415 SBIN0015818 2100 2100 Processed 27/06/2023 2802053397 MRS ALPABEN MANOJBHAI BHIL STATE BANK OF INDIA(508548)
20 TALAJA GJ-04-003-097-001/238237
(Sartanpar ) 		1104003000NRG24190620230051974 19/06/2023 BARAIYA LABHUBEN VINUBHAI 1104003WL001539 BARAIYA LABHUBEN VINUBHAI 00415 SBIN0015818 1886 1886 Processed 27/06/2023 2802053540 MRS LABHUBEN VINUBHAI BARAIYA STATE BANK OF INDIA(508548)
21 TALAJA GJ-04-003-097-001/238237
(Sartanpar ) 		1104003000NRG24190620230051973 19/06/2023 BARAIYA VINABHAI BACHUBHAI 1104003WL001539 BARAIYA VINABHAI BACHUBHAI 00415 SBIN0015818 1886 1886 Processed 27/06/2023 2802053771 MR VINUBHAI BACHUBHAI BARAIYA STATE BANK OF INDIA(508548)
22 TALAJA GJ-04-003-097-001/238245
(Sartanpar ) 		1104003000NRG24190620230051977 19/06/2023 JADAV JANABHAI GATURBHAI 1104003WL001539 JADAV JANABHAI GATURBHAI 00415 SBIN0015818 1944 1944 Processed 27/06/2023 2802053600 MRS JANABEN GATURBHAI JADAV STATE BANK OF INDIA(508548)
23 TALAJA GJ-04-003-097-001/238245
(Sartanpar ) 		1104003000NRG24190620230051978 19/06/2023 JADAV JANABHAI GATURBHAI 1104003WL001539 JADAV JANABHAI GATURBHAI 00415 SBIN0015818 1944 1944 Processed 27/06/2023 2802053601 GATURBHAI ABHABHAI JADAV BANK OF INDIA(508505)
24 TALAJA GJ-04-003-097-001/238245
(Sartanpar ) 		1104003000NRG24190620230051979 19/06/2023 JYOTSANABEN GATURBHAI 1104003WL001539 JYOTSANABEN GATURBHAI 00415 SBIN0015818 1944 1944 Processed 27/06/2023 2802053786 MS JADAV JYOTSANABEN GATURBHAI STATE BANK OF INDIA(508548)
25 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051984 19/06/2023 JADAV CHANDUBHAI RAGHABHAI 1104003WL001539 JADAV CHANDUBHAI RAGHABHAI 00415 SBIN0015818 621 621 Processed 27/06/2023 2802053675 MR CHANDUBHAI RAGHABHAI JADAV STATE BANK OF INDIA(508548)
26 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051982 19/06/2023 JADAV HENUBEN RAGHABHAI 1104003WL001539 JADAV HENUBEN RAGHABHAI 00415 SBIN0015818 1398 1398 Processed 27/06/2023 2802053363 MS HENUBEN RAGHABHAI JADAV STATE BANK OF INDIA(508548)
27 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051981 19/06/2023 JADAV MANJUBEN CHANDUBHAI 1104003WL001539 JADAV MANJUBEN CHANDUBHAI 00415 SBIN0015818 1398 1398 Processed 27/06/2023 2802053510 MRS MANJUBEN CHANDUBHAI JADAV STATE BANK OF INDIA(508548)
28 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051980 19/06/2023 JADAV RAGHAVBHAI NANUBHAI 1104003WL001539 JADAV RAGHAVBHAI NANUBHAI 00415 SBIN0015818 1398 1398 Processed 27/06/2023 2802053346 MR RAGHAVBHAI NANUBHAI JADAV STATE BANK OF INDIA(508548)
29 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051983 19/06/2023 JADAV RUPABEN RAGHUBHAI 1104003WL001539 JADAV RUPABEN RAGHUBHAI 00415 SBIN0015818 1398 1398 Processed 27/06/2023 2802053325 MISS JADAV RUPABEN RAGHUBHAI STATE BANK OF INDIA(508548)
30 TALAJA GJ-04-003-097-001/238248
(Sartanpar ) 		1104003000NRG24190620230051985 19/06/2023 JADAV VIJAYBHAI RAGHUBHAI 1104003WL001539 JADAV VIJAYBHAI RAGHUBHAI 00415 SBIN0015818 621 621 Processed 27/06/2023 2802053756 MR JADAV VIJAYBHAI RAGHUBHAI STATE BANK OF INDIA(508548)
31 TALAJA GJ-04-003-097-001/238256
(Sartanpar ) 		1104003000NRG24190620230051986 19/06/2023 BHIL DIKUBEN MANSUKHBHAI 1104003WL001539 BHIL DIKUBEN MANSUKHBHAI 00415 SBIN0015818 2353 2353 Processed 27/06/2023 2802053718 MRS DIKUBEN MANSUKHBHAI BHIL STATE BANK OF INDIA(508548)
32 TALAJA GJ-04-003-097-001/238268
(Sartanpar ) 		1104003000NRG24190620230051988 19/06/2023 HETALBEN RAMESHBHAI 1104003WL001539 HETALBEN RAMESHBHAI 00415 SBIN0015818 2270 2270 Processed 27/06/2023 2802053822 MISS HETALBEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
33 TALAJA GJ-04-003-097-001/238268
(Sartanpar ) 		1104003000NRG24190620230051987 19/06/2023 MAKVANA KUVARBEN RAMESHBHAI 1104003WL001539 MAKVANA KUVARBEN RAMESHBHAI 00415 SBIN0015818 2270 2270 Processed 27/06/2023 2802053617 MR KUNVARBEN RAMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
34 TALAJA GJ-04-003-097-001/238268
(Sartanpar ) 		1104003000NRG24190620230051989 19/06/2023 RAMESHBHAI SHIVABHAI 1104003WL001539 RAMESHBHAI SHIVABHAI 00415 SBIN0015818 2270 2270 Processed 27/06/2023 2802053616 MR MAKWANA RAMESHBHAI SHIVABHAI STATE BANK OF INDIA(508548)
35 TALAJA GJ-04-003-097-001/238276
(Sartanpar ) 		1104003000NRG24190620230051991 19/06/2023 BARAIYA LALJIBHAI BHATURBHAI 1104003WL001539 BARAIYA LALJIBHAI BHATURBHAI 00415 SBIN0015818 1958 1958 Processed 27/06/2023 2802053554 MR LALJIBHAI BHATURBHAI BARAIYA STATE BANK OF INDIA(508548)
36 TALAJA GJ-04-003-097-001/238280
(Sartanpar ) 		1104003000NRG24190620230051994 19/06/2023 GITABEN BALDEVBHAI 1104003WL001539 GITABEN BALDEVBHAI 00415 SBIN0015818 1831 1831 Processed 27/06/2023 2802053566 MS GITABEN BALDEVBHAI CHUDASAMA STATE BANK OF INDIA(508548)
37 TALAJA GJ-04-003-097-001/238283
(Sartanpar ) 		1104003000NRG24190620230051996 19/06/2023 CHAUHAN SHITALBEN MUKESHBHAI 1104003WL001539 CHAUHAN SHITALBEN MUKESHBHAI 00415 SBIN0015818 2143 2143 Processed 27/06/2023 2802053823 MISS SHITALBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
38 TALAJA GJ-04-003-097-001/238284
(Sartanpar ) 		1104003000NRG24190620230051999 19/06/2023 ALPESHBHAI VIKRAMBHAI 1104003WL001539 ALPESHBHAI VIKRAMBHAI 00415 SBIN0015818 1729 1729 Processed 27/06/2023 2802053779 MR ALPESHBHAI VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
39 TALAJA GJ-04-003-097-001/238284
(Sartanpar ) 		1104003000NRG24190620230052001 19/06/2023 CHUDASAMA ASMITABEN MAHESHBHAI 1104003WL001539 CHUDASAMA ASMITABEN MAHESHBHAI 00415 SBIN0015818 1729 1729 Processed 27/06/2023 2802053610 MRS CHUDASAMA ASMITABEN MAHESHBHAI STATE BANK OF INDIA(508548)
40 TALAJA GJ-04-003-097-001/238284
(Sartanpar ) 		1104003000NRG24190620230051998 19/06/2023 CHUDASAMA VIKRAMBHAI RANABHAI 1104003WL001539 CHUDASAMA VIKRAMBHAI RANABHAI 00415 SBIN0015818 1729 1729 Processed 27/06/2023 2802053778 MRS VIKRAMBHAI RANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
41 TALAJA GJ-04-003-097-001/238290
(Sartanpar ) 		1104003000NRG24190620230052002 19/06/2023 CHAUHAN KASHIBEN MATHURBHAI 1104003WL001539 CHAUHAN KASHIBEN MATHURBHAI 00415 SBIN0015818 1795 1795 Processed 27/06/2023 2802053721 MRS KASHIBEN MATHURBHAI CHAUHAN STATE BANK OF INDIA(508548)
42 TALAJA GJ-04-003-097-001/238291
(Sartanpar ) 		1104003000NRG24190620230052006 19/06/2023 BARAIYA CHAKUBEN ASHOKBHAI 1104003WL001539 BARAIYA CHAKUBEN ASHOKBHAI 00415 SBIN0015818 1916 1916 Processed 27/06/2023 2802053623 MRS CHAKUBEN ASHOKBHAI BARAIYA STATE BANK OF INDIA(508548)
43 TALAJA GJ-04-003-097-001/241803
(Sartanpar ) 		1104003000NRG24190620230052011 19/06/2023 JADAV GADABHAI CHHAGANBHAI 1104003WL001539 JADAV GADABHAI CHHAGANBHAI 00415 SBIN0015818 1666 1666 Processed 27/06/2023 2802053780 GADABHAI CHHAGANBHAI JADAV THE SURAT DISTRICT CO-OP BANK(607336)
44 TALAJA GJ-04-003-097-001/241803
(Sartanpar ) 		1104003000NRG24190620230052014 19/06/2023 JADAV HETALBEN GADABHAI 1104003WL001539 JADAV HETALBEN GADABHAI 00415 SBIN0015818 1666 1666 Processed 27/06/2023 2802053758 MS JADAV HETALBEN GADABHAI STATE BANK OF INDIA(508548)
45 TALAJA GJ-04-003-097-001/241803
(Sartanpar ) 		1104003000NRG24190620230052012 19/06/2023 PAYALBEN GADABHAI 1104003WL001539 PAYALBEN GADABHAI 00415 SBIN0015818 1666 1666 Processed 27/06/2023 2802053642 MISS JADAV PAYALBEN GADABHAI STATE BANK OF INDIA(508548)
46 TALAJA GJ-04-003-097-001/241809
(Sartanpar ) 		1104003000NRG24190620230052016 19/06/2023 BHAVANABEN RAMESHBHAI 1104003WL001539 BHAVANABEN RAMESHBHAI 00415 SBIN0015818 2342 2342 Processed 27/06/2023 2802053836 MR VEGAD BHAVANABEN RAMESHBHAI STATE BANK OF INDIA(508548)
47 TALAJA GJ-04-003-097-001/241809
(Sartanpar ) 		1104003000NRG24190620230052015 19/06/2023 VEGAD RAMESHBHAI SUKHABHAI 1104003WL001539 VEGAD RAMESHBHAI SUKHABHAI 00415 SBIN0015818 2342 2342 Processed 27/06/2023 2802053749 MR RAMESHBHAI SUKHABHAI VEGAD STATE BANK OF INDIA(508548)
48 TALAJA GJ-04-003-097-001/241810
(Sartanpar ) 		1104003000NRG24190620230052018 19/06/2023 MER MANJUBEN BHAVESHBHAI 1104003WL001539 MER MANJUBEN BHAVESHBHAI 00415 SBIN0015818 1996 1996 Processed 27/06/2023 2802053697 MRS MANJUBEN BHAVESHBHAI MER STATE BANK OF INDIA(508548)
49 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24190620230052022 19/06/2023 VEGAD DKSHABEN SHIVABHAI 1104003WL001539 VEGAD DKSHABEN SHIVABHAI 00415 SBIN0015818 1367 1367 Processed 27/06/2023 2802053851 MS DAKSHABEN SHIVABHAI VEGAD STATE BANK OF INDIA(508548)
50 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24190620230052020 19/06/2023 VEGAD HARESHBHAI SHIVABHAI 1104003WL001539 VEGAD HARESHBHAI SHIVABHAI 00415 SBIN0015818 1367 1367 Processed 27/06/2023 2802053636 MR VEGAD HARESHBHAI SHIVABHAI STATE BANK OF INDIA(508548)
51 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24190620230052019 19/06/2023 VEGAD RAJIBEN SHIVABHAI 1104003WL001539 VEGAD RAJIBEN SHIVABHAI 00415 SBIN0015818 1367 1367 Processed 27/06/2023 2802053770 MRS RAJIBEN SHIVABHAI VEGAD STATE BANK OF INDIA(508548)
52 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24190620230052023 19/06/2023 VEGAD SANJAYBHAI SHIVABHAI 1104003WL001539 VEGAD SANJAYBHAI SHIVABHAI 00415 SBIN0015818 1367 1367 Rejected 27/06/2023 2802053367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 TALAJA GJ-04-003-097-001/241811
(Sartanpar ) 		1104003000NRG24190620230052021 19/06/2023 VEGAD SHIVABHAI DUDABHAI 1104003WL001539 VEGAD SHIVABHAI DUDABHAI 00415 SBIN0015818 1367 1367 Processed 27/06/2023 2802053834 MR VEGAD SHIVABHAI DUDABHAI STATE BANK OF INDIA(508548)
54 TALAJA GJ-04-003-097-001/241820
(Sartanpar ) 		1104003000NRG24190620230052029 19/06/2023 JALUBEN PARDIPBHAI 1104003WL001539 JALUBEN PARDIPBHAI 00415 SBIN0015818 1681 1681 Processed 27/06/2023 2802053500 MRS JALUBEN PRADIPBHAI BARAIYA STATE BANK OF INDIA(508548)
55 TALAJA GJ-04-003-097-001/241820
(Sartanpar ) 		1104003000NRG24190620230052030 19/06/2023 LALJIBHAI LAKHABHAI 1104003WL001539 LALJIBHAI LAKHABHAI 00415 SBIN0015818 1680 1680 Processed 27/06/2023 2802053731 MR LALJIBHAI LAKHABHAI BARAIYA STATE BANK OF INDIA(508548)
56 TALAJA GJ-04-003-097-001/241838
(Sartanpar ) 		1104003000NRG24190620230052040 19/06/2023 SARVAIYA MUKESHBHAI TEMABHAI 1104003WL001539 SARVAIYA MUKESHBHAI TEMABHAI 00415 SBIN0015818 2278 2278 Processed 27/06/2023 2802053798 MR SARVAIYA MUKESHBHAI TEMABHAI STATE BANK OF INDIA(508548)
57 TALAJA GJ-04-003-097-001/241839
(Sartanpar ) 		1104003000NRG24190620230052041 19/06/2023 VEGAD CHANDUBHAI HARIBHAI 1104003WL001539 VEGAD CHANDUBHAI HARIBHAI 00415 SBIN0015818 1375 1375 Processed 27/06/2023 2802053452 MR VEGAD CHANDUBHAI HARIBHAI STATE BANK OF INDIA(508548)
58 TALAJA GJ-04-003-097-001/241843
(Sartanpar ) 		1104003000NRG24190620230052047 19/06/2023 SAVUBEN BHARATBHAI 1104003WL001539 SAVUBEN BHARATBHAI 00415 SBIN0015818 1805 1805 Processed 27/06/2023 2802053564 MRS SAVUBEN BHARATBHAI BARAIYA STATE BANK OF INDIA(508548)
59 TALAJA GJ-04-003-097-001/241874
(Sartanpar ) 		1104003000NRG24190620230052053 19/06/2023 BARAIYA KASHIBEN SADATHABHAI 1104003WL001539 BARAIYA KASHIBEN SADATHABHAI 00415 SBIN0015818 2192 2192 Processed 27/06/2023 2802053744 MRS BARAIYA KASHIBEN SADTHABHAI STATE BANK OF INDIA(508548)
60 TALAJA GJ-04-003-097-001/241874
(Sartanpar ) 		1104003000NRG24190620230052052 19/06/2023 BARAIYA SADTHABHAI CHAGANBHAI 1104003WL001539 BARAIYA SADTHABHAI CHAGANBHAI 00415 SBIN0015818 2192 2192 Processed 27/06/2023 2802053341 MR SADTHABHAI CHAGANBHAI BARAIYA STATE BANK OF INDIA(508548)
61 TALAJA GJ-04-003-097-001/241874
(Sartanpar ) 		1104003000NRG24190620230052055 19/06/2023 SADTHABHAI CHAGANBHAI 1104003WL001539 SADTHABHAI CHAGANBHAI 00415 SBIN0015818 2192 2192 Processed 27/06/2023 2802053340 MRS NITABEN ARVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
62 TALAJA GJ-04-003-097-001/241876
(Sartanpar ) 		1104003000NRG24190620230052057 19/06/2023 ASHABEN VIKRAMBHAI 1104003WL001539 ASHABEN VIKRAMBHAI 00415 SBIN0015818 1450 1450 Processed 27/06/2023 2802053764 MRS ASHABEN VIKRMBHAI DABHI STATE BANK OF INDIA(508548)
63 TALAJA GJ-04-003-097-001/241876
(Sartanpar ) 		1104003000NRG24190620230052056 19/06/2023 DABHI VIKRAMBHAI CHHAGANBHAI 1104003WL001539 DABHI VIKRAMBHAI CHHAGANBHAI 00415 SBIN0015818 1450 1450 Processed 27/06/2023 2802053541 MR VIKRAMBHAI CHHAGANBHAI DABHI STATE BANK OF INDIA(508548)
64 TALAJA GJ-04-003-097-001/241876
(Sartanpar ) 		1104003000NRG24190620230052058 19/06/2023 HETALBEN VIKRAMBHAI 1104003WL001539 HETALBEN VIKRAMBHAI 00415 SBIN0015818 1450 1450 Processed 27/06/2023 2802053684 MS HETALBEN VIKRAMBHAI DABHI STATE BANK OF INDIA(508548)
65 TALAJA GJ-04-003-097-001/241877
(Sartanpar ) 		1104003000NRG24190620230052061 19/06/2023 CHAUHAN BHARATBHAI PRAVINBHAI 1104003WL001539 CHAUHAN BHARATBHAI PRAVINBHAI 00415 SBIN0015818 2332 2332 Processed 27/06/2023 2802053503 MR BHARATBHAI PRAVINBHAI CHAUHAN STATE BANK OF INDIA(508548)
66 TALAJA GJ-04-003-097-001/241877
(Sartanpar ) 		1104003000NRG24190620230052060 19/06/2023 CHAUHAN VANITABEN BHARATBHAI 1104003WL001539 CHAUHAN VANITABEN BHARATBHAI 00415 SBIN0015818 2333 2333 Processed 27/06/2023 2802053359 MRS VANITABEN BHARATBHAI CHAUHAN STATE BANK OF INDIA(508548)
67 TALAJA GJ-04-003-097-001/241879
(Sartanpar ) 		1104003000NRG24190620230052062 19/06/2023 BARAIYA AMRUTABEN DINESHBHAI 1104003WL001539 BARAIYA AMRUTABEN DINESHBHAI 00415 SBIN0015818 1904 1904 Processed 27/06/2023 2802053571 MRS AMRUTBEN DINESHBHAI BARAIYA STATE BANK OF INDIA(508548)
68 TALAJA GJ-04-003-097-001/241879
(Sartanpar ) 		1104003000NRG24190620230052064 19/06/2023 BARAIYA DINESHBHAI DEVABHAI 1104003WL001539 BARAIYA DINESHBHAI DEVABHAI 00415 SBIN0015818 1904 1904 Processed 27/06/2023 2802053596 MR DINESHBHAI DEVABHAI BARAIYA STATE BANK OF INDIA(508548)
69 TALAJA GJ-04-003-097-001/241879
(Sartanpar ) 		1104003000NRG24190620230052063 19/06/2023 BARAIYA DIPAKBHAI DINESHBHAI 1104003WL001539 BARAIYA DIPAKBHAI DINESHBHAI 00415 SBIN0015818 1904 1904 Processed 27/06/2023 2802053829 MR BARAIYA DIPAKBHAI DINESHBHAI STATE BANK OF INDIA(508548)
70 TALAJA GJ-04-003-097-001/241888
(Sartanpar ) 		1104003000NRG24190620230052067 19/06/2023 BARAIYA MAYABEN MUKESHBHAI 1104003WL001539 BARAIYA MAYABEN MUKESHBHAI 00415 SBIN0015818 2180 2180 Processed 27/06/2023 2802053657 MRS MAYABEN MUKESHBHAI BARAIYA STATE BANK OF INDIA(508548)
71 TALAJA GJ-04-003-097-001/241888
(Sartanpar ) 		1104003000NRG24190620230052066 19/06/2023 BARAIYA MUKESHBHAI RUKHADBHAI 1104003WL001539 BARAIYA MUKESHBHAI RUKHADBHAI 00415 SBIN0015818 2180 2180 Processed 27/06/2023 2802053656 MR MUKESHBHAI RUKHADBHAI BARAIYA STATE BANK OF INDIA(508548)
72 TALAJA GJ-04-003-097-001/243253
(Sartanpar ) 		1104003000NRG24190620230052068 19/06/2023 CHUDASAMA KANJIBHAI KALUBHAI 1104003WL001539 CHUDASAMA KANJIBHAI KALUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053382 MR KANJIBHAII KALUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
73 TALAJA GJ-04-003-097-001/243253
(Sartanpar ) 		1104003000NRG24190620230052069 19/06/2023 RANUBEN KALUBHAI 1104003WL001539 RANUBEN KALUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053383 MRS RANUBEN KALUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
74 TALAJA GJ-04-003-097-001/243253
(Sartanpar ) 		1104003000NRG24190620230052070 19/06/2023 RANUBEN KALUBHAI 1104003WL001539 RANUBEN KALUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053384 MRS CHUDASAMA PRABHABEN KANJIBHAI STATE BANK OF INDIA(508548)
75 TALAJA GJ-04-003-097-001/243259
(Sartanpar ) 		1104003000NRG24190620230052072 19/06/2023 ROHITBHAI HIMMATBHAI 1104003WL001539 ROHITBHAI HIMMATBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053852 MR ROHITBHAI HIMMATBHAI VEGAD STATE BANK OF INDIA(508548)
76 TALAJA GJ-04-003-097-001/243259
(Sartanpar ) 		1104003000NRG24190620230052073 19/06/2023 VEGAD HIMATBHAI BABUBHAI 1104003WL001539 VEGAD HIMATBHAI BABUBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053532 MRS VEGAD MANJUBEN HINMATBHAI STATE BANK OF INDIA(508548)
77 TALAJA GJ-04-003-097-001/243259
(Sartanpar ) 		1104003000NRG24190620230052071 19/06/2023 VEGAD HIMATBHAI BABUBHAI 1104003WL001539 VEGAD HIMATBHAI BABUBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053531 MR HIMMATBHAI BABUBHAI VEGAD STATE BANK OF INDIA(508548)
78 TALAJA GJ-04-003-097-001/243261
(Sartanpar ) 		1104003000NRG24190620230052076 19/06/2023 MAKWANA PANCHIBEN VIKRAMBHAI 1104003WL001539 MAKWANA PANCHIBEN VIKRAMBHAI 00415 SBIN0015818 1186 1186 Processed 27/06/2023 2802053797 MR BHAVESHBHAI VIKRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
79 TALAJA GJ-04-003-097-001/243263
(Sartanpar ) 		1104003000NRG24190620230052079 19/06/2023 DABHI BHATURBHAI SADULBHAI 1104003WL001539 DABHI BHATURBHAI SADULBHAI 00415 SBIN0015818 1754 1754 Processed 27/06/2023 2802053729 BHATURBHAI SADULBHAI DADHI STATE BANK OF INDIA(508548)
80 TALAJA GJ-04-003-097-001/243263
(Sartanpar ) 		1104003000NRG24190620230052082 19/06/2023 GIRISHBHAI BHATURBHAI 1104003WL001539 GIRISHBHAI BHATURBHAI 00415 SBIN0015818 1754 1754 Processed 27/06/2023 2802053783 MR DABHI GIRISHBHAI BHATURBHAI STATE BANK OF INDIA(508548)
81 TALAJA GJ-04-003-097-001/243263
(Sartanpar ) 		1104003000NRG24190620230052083 19/06/2023 GORALBEN BHATURBHAI 1104003WL001539 GORALBEN BHATURBHAI 00415 SBIN0015818 1754 1754 Processed 27/06/2023 2802053320 MISS GORALBEN BHATURBHAI DABHI STATE BANK OF INDIA(508548)
82 TALAJA GJ-04-003-097-001/243263
(Sartanpar ) 		1104003000NRG24190620230052081 19/06/2023 SURESHBHAI BHATURBHAI 1104003WL001539 SURESHBHAI BHATURBHAI 00415 SBIN0015818 1754 1754 Processed 27/06/2023 2802053634 MR SURESHBHAI BHATURBHAI DABHI STATE BANK OF INDIA(508548)
83 TALAJA GJ-04-003-097-001/243266
(Sartanpar ) 		1104003000NRG24190620230052085 19/06/2023 KALIBEN VISHNUBHAI 1104003WL001539 KALIBEN VISHNUBHAI 00415 SBIN0015818 1895 1895 Processed 27/06/2023 2802053655 MRS KALIBEN VISHNUBHAI VEGAD STATE BANK OF INDIA(508548)
84 TALAJA GJ-04-003-097-001/243266
(Sartanpar ) 		1104003000NRG24190620230052084 19/06/2023 VEGAD VISHNUBHAI TEMABHAI 1104003WL001539 VEGAD VISHNUBHAI TEMABHAI 00415 SBIN0015818 1895 1895 Processed 27/06/2023 2802053507 MR VISHNUBHAI TEMABHAI VEGAD STATE BANK OF INDIA(508548)
85 TALAJA GJ-04-003-097-001/243951
(Sartanpar ) 		1104003000NRG24190620230052087 19/06/2023 SONABEN BOGHABHAI 1104003WL001539 SONABEN BOGHABHAI 00415 SBIN0015818 2270 2270 Processed 27/06/2023 2802053643 MRS VEGAD SONABEN BOGHABHAI STATE BANK OF INDIA(508548)
86 TALAJA GJ-04-003-097-001/243951
(Sartanpar ) 		1104003000NRG24190620230052086 19/06/2023 VEGAD HAKUBHAI BOGHABHAI 1104003WL001539 VEGAD HAKUBHAI BOGHABHAI 00415 SBIN0015818 2270 2270 Processed 27/06/2023 2802053730 MR HAKUBHAI BOGHABHAI VEGAD STATE BANK OF INDIA(508548)
87 TALAJA GJ-04-003-097-001/243957
(Sartanpar ) 		1104003000NRG24190620230052088 19/06/2023 CHUDASAMA KAJALBEN CHETANBHAI 1104003WL001539 CHUDASAMA KAJALBEN CHETANBHAI 00415 SBIN0015818 2204 2204 Processed 27/06/2023 2802053373 MRS KAJALBEN CHETANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
88 TALAJA GJ-04-003-097-001/243962
(Sartanpar ) 		1104003000NRG24190620230052090 19/06/2023 BARAIAYA BHATURBHAI JAMURBHAI 1104003WL001539 BARAIAYA BHATURBHAI JAMURBHAI 00415 SBIN0015818 1711 1711 Processed 27/06/2023 2802053444 MR BHATURBHAI JAMURBHAI BARAIYA STATE BANK OF INDIA(508548)
89 TALAJA GJ-04-003-097-001/243962
(Sartanpar ) 		1104003000NRG24190620230052094 19/06/2023 BARAIYA SEJALBEN BHATURBHAI 1104003WL001539 BARAIYA SEJALBEN BHATURBHAI 00415 SBIN0015818 1711 1711 Processed 27/06/2023 2802053555 MS BARAIYA SEJALBEN BHATURBHAI STATE BANK OF INDIA(508548)
90 TALAJA GJ-04-003-097-001/243962
(Sartanpar ) 		1104003000NRG24190620230052091 19/06/2023 MADHIBEN BHATURBHAI 1104003WL001539 MADHIBEN BHATURBHAI 00415 SBIN0015818 1711 1711 Processed 27/06/2023 2802053487 MRS BARAIYA MADHIBEN BHATURBHAI STATE BANK OF INDIA(508548)
91 TALAJA GJ-04-003-097-001/243977
(Sartanpar ) 		1104003000NRG24190620230052097 19/06/2023 GAUTAMBHAI LAKHAMANBHAI 1104003WL001539 GAUTAMBHAI LAKHAMANBHAI 00415 SBIN0015818 1445 1445 Processed 27/06/2023 2802053471 MASTER GAUTAMBHAI LAXMANBHAI MAKWANA STATE BANK OF INDIA(508548)
92 TALAJA GJ-04-003-097-001/243977
(Sartanpar ) 		1104003000NRG24190620230052096 19/06/2023 KATUBEN LAKHAMANBHAI 1104003WL001539 KATUBEN LAKHAMANBHAI 00415 SBIN0015818 1445 1445 Processed 27/06/2023 2802053360 MRS KATUBEN LAKHMANBHAI MAKWANA STATE BANK OF INDIA(508548)
93 TALAJA GJ-04-003-097-001/243979
(Sartanpar ) 		1104003000NRG24190620230052098 19/06/2023 BHIL ASHOKBHAI DHANABHAI 1104003WL001539 BHIL ASHOKBHAI DHANABHAI 00415 SBIN0015818 2360 2360 Processed 27/06/2023 2802053787 MR BHIL ASHOKBHAI DHANABHAI STATE BANK OF INDIA(508548)
94 TALAJA GJ-04-003-097-001/243983
(Sartanpar ) 		1104003000NRG24190620230052100 19/06/2023 BARAIYA LALJIBHAI ODHABHAI 1104003WL001539 BARAIYA LALJIBHAI ODHABHAI 00415 SBIN0015818 2303 2303 Processed 27/06/2023 2802053433 MR LALJIBHAI ODHABHAI BARAIYA STATE BANK OF INDIA(508548)
95 TALAJA GJ-04-003-097-001/243983
(Sartanpar ) 		1104003000NRG24190620230052101 19/06/2023 SONALBEN LALJIBHAI 1104003WL001539 SONALBEN LALJIBHAI 00415 SBIN0015818 2303 2303 Processed 27/06/2023 2802053463 MRS SONALBEN LALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
96 TALAJA GJ-04-003-097-001/243987
(Sartanpar ) 		1104003000NRG24190620230052103 19/06/2023 HASAMUKHBHAI MATHURBHAI 1104003WL001539 HASAMUKHBHAI MATHURBHAI 00415 SBIN0015818 2076 2076 Processed 27/06/2023 2802053481 MR HASMUKHBHAI MATHURBHAI VEGAD STATE BANK OF INDIA(508548)
97 TALAJA GJ-04-003-097-001/243987
(Sartanpar ) 		1104003000NRG24190620230052102 19/06/2023 VEGAD SANTOSHBHAI MATHURBHAI 1104003WL001539 VEGAD SANTOSHBHAI MATHURBHAI 00415 SBIN0015818 2076 2076 Processed 27/06/2023 2802053443 MR SANTOSHBHAI MATHURBHAI VEGAD STATE BANK OF INDIA(508548)
98 TALAJA GJ-04-003-097-001/243988
(Sartanpar ) 		1104003000NRG24190620230052105 19/06/2023 ASHMITABEN MUKESHBHAI 1104003WL001539 ASHMITABEN MUKESHBHAI 00415 SBIN0015818 2408 2408 Processed 27/06/2023 2802053561 MRS ASMITABEN MUKESHBHAI CHAUDASAMA STATE BANK OF INDIA(508548)
99 TALAJA GJ-04-003-097-001/243988
(Sartanpar ) 		1104003000NRG24190620230052106 19/06/2023 ASHMITABEN MUKESHBHAI 1104003WL001539 ASHMITABEN MUKESHBHAI 00415 SBIN0015818 2408 2408 Processed 27/06/2023 2802053562 MRS ASMITABEN MUKESHBHAI CHAUDASAMA STATE BANK OF INDIA(508548)
100 TALAJA GJ-04-003-097-001/243990
(Sartanpar ) 		1104003000NRG24190620230052107 19/06/2023 MAKWANA BATUKBHAI SUKHABHAI 1104003WL001539 MAKWANA BATUKBHAI SUKHABHAI 00415 SBIN0015818 2161 2161 Processed 27/06/2023 2802053580 MR BATUKBHAI SUKHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
101 TALAJA GJ-04-003-097-001/243994
(Sartanpar ) 		1104003000NRG24190620230052109 19/06/2023 CHUDASAMA BAGHABHAI MANABHAI 1104003WL001539 CHUDASAMA BAGHABHAI MANABHAI 00415 SBIN0015818 2128 2128 Processed 27/06/2023 2802053505 MR BAGHABHAI MANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
102 TALAJA GJ-04-003-097-001/243994
(Sartanpar ) 		1104003000NRG24190620230052110 19/06/2023 NITABEN BAGHABHAI 1104003WL001539 NITABEN BAGHABHAI 00415 SBIN0015818 2128 2128 Processed 27/06/2023 2802053559 MRS NITABEN BAGHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
103 TALAJA GJ-04-003-097-001/243998
(Sartanpar ) 		1104003000NRG24190620230052113 19/06/2023 CHUDASAMA BHUPATBHAI RASHIKBHAI 1104003WL001539 CHUDASAMA BHUPATBHAI RASHIKBHAI 00415 SBIN0015818 2173 2173 Processed 27/06/2023 2802053436 MR BHUPATBHAI RASHIKBHAI CHUDASAMA STATE BANK OF INDIA(508548)
104 TALAJA GJ-04-003-097-001/243998
(Sartanpar ) 		1104003000NRG24190620230052114 19/06/2023 NANISHABEN BHUPATBHAI 1104003WL001539 NANISHABEN BHUPATBHAI 00415 SBIN0015818 2173 2173 Processed 27/06/2023 2802053439 MRS MANISHABEN BHUPATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
105 TALAJA GJ-04-003-097-001/245151
(Sartanpar ) 		1104003000NRG24190620230052117 19/06/2023 VEGAD PRAKASHBHAI DINESHBHAI 1104003WL001539 VEGAD PRAKASHBHAI DINESHBHAI 00415 SBIN0015818 2207 2207 Processed 27/06/2023 2802053699 MR VEGAD PRAKASHBHAI DINESHBHAI STATE BANK OF INDIA(508548)
106 TALAJA GJ-04-003-097-001/245152
(Sartanpar ) 		1104003000NRG24190620230052119 19/06/2023 KALIBEN RAHINGBHAI 1104003WL001539 KALIBEN RAHINGBHAI 00415 SBIN0015818 2019 2019 Processed 27/06/2023 2802053590 MRS KALIBEN RAHINGBHAI CHUDASAMA STATE BANK OF INDIA(508548)
107 TALAJA GJ-04-003-097-001/245163
(Sartanpar ) 		1104003000NRG24190620230052120 19/06/2023 BARAIYA TULASHIBHAI NAGAJIBHAI 1104003WL001539 BARAIYA TULASHIBHAI NAGAJIBHAI 00415 SBIN0015818 1387 1387 Processed 27/06/2023 2802053741 MR BARAIYA TULASHIBHAI NAGAJIBHAI STATE BANK OF INDIA(508548)
108 TALAJA GJ-04-003-097-001/245163
(Sartanpar ) 		1104003000NRG24190620230052121 19/06/2023 VILASHBEN TULASHIBHAI 1104003WL001539 VILASHBEN TULASHIBHAI 00415 SBIN0015818 1387 1387 Processed 27/06/2023 2802053521 MRS VILASHBEN TULSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
109 TALAJA GJ-04-003-097-001/245169
(Sartanpar ) 		1104003000NRG24190620230052122 19/06/2023 BHIL KESHABHAI BACHUBHAI 1104003WL001539 BHIL KESHABHAI BACHUBHAI 00415 SBIN0015818 2398 2398 Processed 27/06/2023 2802053345 MR KESHABHAI BACHUBHAI BHIL STATE BANK OF INDIA(508548)
110 TALAJA GJ-04-003-097-001/245169
(Sartanpar ) 		1104003000NRG24190620230052123 19/06/2023 HIRUBEN KESHABHAI 1104003WL001539 HIRUBEN KESHABHAI 00415 SBIN0015818 2159 2159 Processed 27/06/2023 2802053389 MRS HIRUBEN KESHABHAI BHIL STATE BANK OF INDIA(508548)
111 TALAJA GJ-04-003-097-001/245171
(Sartanpar ) 		1104003000NRG24190620230052124 19/06/2023 JADAV DAVUBEN TEKABHAI 1104003WL001539 JADAV DAVUBEN TEKABHAI 00415 SBIN0015818 1155 1155 Processed 27/06/2023 2802053737 MRS JADAV DAVUBEN TEKABHAI STATE BANK OF INDIA(508548)
112 TALAJA GJ-04-003-097-001/245171
(Sartanpar ) 		1104003000NRG24190620230052126 19/06/2023 JADAV DAVUBEN TEKABHAI 1104003WL001539 JADAV DAVUBEN TEKABHAI 00415 SBIN0015818 1155 1155 Processed 27/06/2023 2802053738 MR JADAV RAMESHBHAI TEKABHAI STATE BANK OF INDIA(508548)
113 TALAJA GJ-04-003-097-001/245171
(Sartanpar ) 		1104003000NRG24190620230052127 19/06/2023 JADAV DAVUBEN TEKABHAI 1104003WL001539 JADAV DAVUBEN TEKABHAI 00415 SBIN0015818 1155 1155 Processed 27/06/2023 2802053739 MR ASHOKBHAI TEKABHAI JADAV STATE BANK OF INDIA(508548)
114 TALAJA GJ-04-003-097-001/245176
(Sartanpar ) 		1104003000NRG24190620230052128 19/06/2023 BARAIYA ARVINDBHAI DHIRABHAI 1104003WL001539 BARAIYA ARVINDBHAI DHIRABHAI 00415 SBIN0015818 1815 1815 Processed 27/06/2023 2802053603 MR ARVINDBHAI DHIRABHAI BARAIYA STATE BANK OF INDIA(508548)
115 TALAJA GJ-04-003-097-001/245176
(Sartanpar ) 		1104003000NRG24190620230052130 19/06/2023 RAHULBHAI ARVINDBHAI 1104003WL001539 RAHULBHAI ARVINDBHAI 00415 SBIN0015818 1815 1815 Processed 27/06/2023 2802053550 MR RAHULBHAI ARVINDBHAI BARAIYA STATE BANK OF INDIA(508548)
116 TALAJA GJ-04-003-097-001/245176
(Sartanpar ) 		1104003000NRG24190620230052131 19/06/2023 RAHULBHAI ARVINDBHAI 1104003WL001539 RAHULBHAI ARVINDBHAI 00415 SBIN0015818 1815 1815 Processed 27/06/2023 2802053604 MRS BARAIYA MANAKBEN ARVINDBHAI STATE BANK OF INDIA(508548)
117 TALAJA GJ-04-003-097-001/245180
(Sartanpar ) 		1104003000NRG24190620230052133 19/06/2023 CHUDASAMA VIKRAMBHAI NARSHIBHAI 1104003WL001539 CHUDASAMA VIKRAMBHAI NARSHIBHAI 00415 SBIN0015818 1555 1555 Processed 27/06/2023 2802053692 MRS LATABEN VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
118 TALAJA GJ-04-003-097-001/245180
(Sartanpar ) 		1104003000NRG24190620230052134 19/06/2023 LATABEN VIKRAMBHAI 1104003WL001539 LATABEN VIKRAMBHAI 00415 SBIN0015818 1455 1455 Processed 27/06/2023 2802053693 MRS LATABEN VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
119 TALAJA GJ-04-003-097-001/245182
(Sartanpar ) 		1104003000NRG24190620230052135 19/06/2023 BARAIYA KANJIBHAI BHATURBHAI 1104003WL001539 BARAIYA KANJIBHAI BHATURBHAI 00415 SBIN0015818 2167 2167 Processed 27/06/2023 2802053844 MR BARAIYA KANJIBHAI BHATURBHAI STATE BANK OF INDIA(508548)
120 TALAJA GJ-04-003-097-001/245182
(Sartanpar ) 		1104003000NRG24190620230052136 19/06/2023 LABHUBEN KANJIBHAI 1104003WL001539 LABHUBEN KANJIBHAI 00415 SBIN0015818 2167 2167 Processed 27/06/2023 2802053633 MRS LABHUBEN KANJIBHAI BARAIYA STATE BANK OF INDIA(508548)
121 TALAJA GJ-04-003-097-001/245187
(Sartanpar ) 		1104003000NRG24190620230052138 19/06/2023 SHARDABEN MAHENDRABHAI 1104003WL001539 SHARDABEN MAHENDRABHAI 00415 SBIN0015818 2488 2488 Processed 27/06/2023 2802053431 MS SHARDABEN MAHENDRABHAI BHIL STATE BANK OF INDIA(508548)
122 TALAJA GJ-04-003-097-001/246504
(Sartanpar ) 		1104003000NRG24190620230052139 19/06/2023 JADAV ASHOKBHAI SHANTIBHAI 1104003WL001539 JADAV ASHOKBHAI SHANTIBHAI 00415 SBIN0015818 2116 2116 Processed 27/06/2023 2802053689 MR ASHOKBHAI SHANTIBHAI JADAV STATE BANK OF INDIA(508548)
123 TALAJA GJ-04-003-097-001/246506
(Sartanpar ) 		1104003000NRG24190620230052145 19/06/2023 ASHABEN CHETANBHAI 1104003WL001539 ASHABEN CHETANBHAI 00415 SBIN0015818 1637 1637 Processed 27/06/2023 2802053701 MRS MAKVANA ASHABEN CHETANBHAI STATE BANK OF INDIA(508548)
124 TALAJA GJ-04-003-097-001/246506
(Sartanpar ) 		1104003000NRG24190620230052144 19/06/2023 CHETANBHAI KALUBHAI 1104003WL001539 CHETANBHAI KALUBHAI 00415 SBIN0015818 1637 1637 Processed 27/06/2023 2802053647 MR MAKVANA SETANBHAI KALUBHAI STATE BANK OF INDIA(508548)
125 TALAJA GJ-04-003-097-001/246506
(Sartanpar ) 		1104003000NRG24190620230052146 19/06/2023 MUNNABHAI KALUBHAI 1104003WL001539 MUNNABHAI KALUBHAI 00415 SBIN0015818 1637 1637 Processed 27/06/2023 2802053809 MR MUNNABHAI KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
126 TALAJA GJ-04-003-097-001/246531
(Sartanpar ) 		1104003000NRG24190620230052155 19/06/2023 BARAIYA JAMNABEN ODHABHAI 1104003WL001539 BARAIYA JAMNABEN ODHABHAI 00415 SBIN0015818 2026 2026 Processed 27/06/2023 2802053451 MRS JAMNABEN ODHABHAI BARAIYA STATE BANK OF INDIA(508548)
127 TALAJA GJ-04-003-097-001/246550
(Sartanpar ) 		1104003000NRG24190620230052162 19/06/2023 BARAIYA HIMMATBHAI VINUBHAI 1104003WL001539 BARAIYA HIMMATBHAI VINUBHAI 00415 SBIN0015818 2332 2332 Processed 27/06/2023 2802053725 MR BARAIYA HIMMATBHAI VINUBHAI STATE BANK OF INDIA(508548)
128 TALAJA GJ-04-003-097-001/247476
(Sartanpar ) 		1104003000NRG24190620230052168 19/06/2023 BHIL KOMALBEN MANSUKHBHAI 1104003WL001539 BHIL KOMALBEN MANSUKHBHAI 00415 SBIN0015818 1553 1553 Processed 27/06/2023 2802053324 MISS KOMALBEN MANSUKHBHAI BHIL STATE BANK OF INDIA(508548)
129 TALAJA GJ-04-003-097-001/247476
(Sartanpar ) 		1104003000NRG24190620230052169 19/06/2023 BHIL MANSUKHABHAI JINABHAI 1104003WL001539 BHIL MANSUKHABHAI JINABHAI 00415 SBIN0015818 1553 1553 Processed 27/06/2023 2802053832 MR BHIL MANASUKHABHAI JINABHAI STATE BANK OF INDIA(508548)
130 TALAJA GJ-04-003-097-001/247476
(Sartanpar ) 		1104003000NRG24190620230052170 19/06/2023 BHIL VINUBEN MANSUKHBHAI 1104003WL001539 BHIL VINUBEN MANSUKHBHAI 00415 SBIN0015818 1553 1553 Processed 27/06/2023 2802053835 VINUBEN MANSUKHBHAI BHIL BANK OF INDIA(508505)
131 TALAJA GJ-04-003-097-001/247477
(Sartanpar ) 		1104003000NRG24190620230052171 19/06/2023 CHUDASAMA MENABEN JITUBHAI 1104003WL001539 CHUDASAMA MENABEN JITUBHAI 00415 SBIN0015818 2000 2000 Processed 27/06/2023 2802053735 MR JITUBHAI SHIVABHAI CHUDASAMA STATE BANK OF INDIA(508548)
132 TALAJA GJ-04-003-097-001/247477
(Sartanpar ) 		1104003000NRG24190620230052172 19/06/2023 CHUDASAMA MENABEN JITUBHAI 1104003WL001539 CHUDASAMA MENABEN JITUBHAI 00415 SBIN0015818 2000 2000 Processed 27/06/2023 2802053736 MR JITUBHAI SHIVABHAI CHUDASAMA STATE BANK OF INDIA(508548)
133 TALAJA GJ-04-003-097-001/247478
(Sartanpar ) 		1104003000NRG24190620230052174 19/06/2023 VEGAD ATHAMBHAI OGHADBHAI 1104003WL001539 VEGAD ATHAMBHAI OGHADBHAI 00415 SBIN0015818 2032 2032 Processed 27/06/2023 2802053378 MR ATHAMBHAI OGHADBHAI VEGAD STATE BANK OF INDIA(508548)
134 TALAJA GJ-04-003-097-001/247478
(Sartanpar ) 		1104003000NRG24190620230052173 19/06/2023 VEGAD MANGUBEN OGHADBHAI 1104003WL001539 VEGAD MANGUBEN OGHADBHAI 00415 SBIN0015818 2032 2032 Processed 27/06/2023 2802053347 MRS MANGUBEN OGHADBHAI VEGAD STATE BANK OF INDIA(508548)
135 TALAJA GJ-04-003-097-001/247478
(Sartanpar ) 		1104003000NRG24190620230052175 19/06/2023 VEGAD RAMESHBHAI OGHADBHAI 1104003WL001539 VEGAD RAMESHBHAI OGHADBHAI 00415 SBIN0015818 2032 2032 Processed 27/06/2023 2802053493 MR RAMESHBHAI OGHADBHAI VEGAD STATE BANK OF INDIA(508548)
136 TALAJA GJ-04-003-097-001/247479
(Sartanpar ) 		1104003000NRG24190620230052176 19/06/2023 MAKWANA JIKUBEN RAHINGBHAI 1104003WL001539 MAKWANA JIKUBEN RAHINGBHAI 00415 SBIN0015818 1888 1888 Processed 27/06/2023 2802053796 MRS MAKWANA JIKUBEN RAHINGBHAI STATE BANK OF INDIA(508548)
137 TALAJA GJ-04-003-097-001/247479
(Sartanpar ) 		1104003000NRG24190620230052177 19/06/2023 MAKWANA RAHINGBHAI KURABHAI 1104003WL001539 MAKWANA RAHINGBHAI KURABHAI 00415 SBIN0015818 1888 1888 Processed 27/06/2023 2802053591 MR RAHINGBHAI KURABHAI MAKWANA STATE BANK OF INDIA(508548)
138 TALAJA GJ-04-003-097-001/247480
(Sartanpar ) 		1104003000NRG24190620230052179 19/06/2023 JADAV CHETANABEN CHANDUBHAI 1104003WL001539 JADAV CHETANABEN CHANDUBHAI 00415 SBIN0015818 2185 2185 Processed 27/06/2023 2802053641 MRS JADAV CHETNABEN CHANDUBHAI STATE BANK OF INDIA(508548)
139 TALAJA GJ-04-003-097-001/247480
(Sartanpar ) 		1104003000NRG24190620230052180 19/06/2023 JADAV KAJALBEN MANUBHAI 1104003WL001539 JADAV KAJALBEN MANUBHAI 00415 SBIN0015818 2185 2185 Processed 27/06/2023 2802053799 MS JADAV KAJALBEN MANUBHAI STATE BANK OF INDIA(508548)
140 TALAJA GJ-04-003-097-001/247482
(Sartanpar ) 		1104003000NRG24190620230052183 19/06/2023 VEGAD SANTOSHBHAI RAGHABHAI 1104003WL001539 VEGAD SANTOSHBHAI RAGHABHAI 00415 SBIN0015818 1964 1964 Processed 27/06/2023 2802053639 MR VEGAD SANTOSHBHAI RAGHABHAI STATE BANK OF INDIA(508548)
141 TALAJA GJ-04-003-097-001/247482
(Sartanpar ) 		1104003000NRG24190620230052184 19/06/2023 VEGAD SANTOSHBHAI RAGHABHAI 1104003WL001539 VEGAD SANTOSHBHAI RAGHABHAI 00415 SBIN0015818 1964 1964 Processed 27/06/2023 2802053640 MRS VEGAD MAYABEN SANTOSHBHAI STATE BANK OF INDIA(508548)
142 TALAJA GJ-04-003-097-001/247483
(Sartanpar ) 		1104003000NRG24190620230052185 19/06/2023 SHIYAL DAKSHABEN MANUBHAI 1104003WL001539 SHIYAL DAKSHABEN MANUBHAI 00415 SBIN0015818 2116 2116 Processed 27/06/2023 2802053804 MR MAKWANA PRATAPBHAI MANUBHAI STATE BANK OF INDIA(508548)
143 TALAJA GJ-04-003-097-001/247483
(Sartanpar ) 		1104003000NRG24190620230052186 19/06/2023 SHIYAL DAKSHABEN MANUBHAI 1104003WL001539 SHIYAL DAKSHABEN MANUBHAI 00415 SBIN0015818 2116 2116 Rejected 27/06/2023 2802053805 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
144 TALAJA GJ-04-003-097-001/247483
(Sartanpar ) 		1104003000NRG24190620230052187 19/06/2023 SHIYAL DAKSHABEN MANUBHAI 1104003WL001539 SHIYAL DAKSHABEN MANUBHAI 00415 SBIN0015818 2116 2116 Processed 27/06/2023 2802053806 MRS MAKWANA BAJUBEN MANABHAI STATE BANK OF INDIA(508548)
145 TALAJA GJ-04-003-097-001/247484
(Sartanpar ) 		1104003000NRG24190620230052189 19/06/2023 BARAIYA ASHABEN VASHARAMBHAI 1104003WL001539 BARAIYA ASHABEN VASHARAMBHAI 00415 SBIN0015818 1745 1745 Processed 27/06/2023 2802053664 MR ASHABEN VASHRAMBHAI BARRAIYA STATE BANK OF INDIA(508548)
146 TALAJA GJ-04-003-097-001/247485
(Sartanpar ) 		1104003000NRG24190620230052191 19/06/2023 MAKWANA VIKRAMBHAI DHIRUBHAI 1104003WL001539 MAKWANA VIKRAMBHAI DHIRUBHAI 00415 SBIN0015818 1921 1921 Processed 27/06/2023 2802053808 MR MAKVANA VIKRAMBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
147 TALAJA GJ-04-003-097-001/247487
(Sartanpar ) 		1104003000NRG24190620230052194 19/06/2023 VEGAD NITABEN SHAILESHBHAI 1104003WL001539 VEGAD NITABEN SHAILESHBHAI 00415 SBIN0015818 1275 1275 Processed 27/06/2023 2802053611 MR SHAILESHBHAI BABUBHAI VEGAD STATE BANK OF INDIA(508548)
148 TALAJA GJ-04-003-097-001/247487
(Sartanpar ) 		1104003000NRG24190620230052195 19/06/2023 VEGAD NITABEN SHAILESHBHAI 1104003WL001539 VEGAD NITABEN SHAILESHBHAI 00415 SBIN0015818 1275 1275 Processed 27/06/2023 2802053612 MRS HANSABEN ARVINDBHAI VEGAD STATE BANK OF INDIA(508548)
149 TALAJA GJ-04-003-097-001/247487
(Sartanpar ) 		1104003000NRG24190620230052196 19/06/2023 VEGAD NITABEN SHAILESHBHAI 1104003WL001539 VEGAD NITABEN SHAILESHBHAI 00415 SBIN0015818 1275 1275 Processed 27/06/2023 2802053613 MRS NITABEN SHAILESHBHAI VEGAD STATE BANK OF INDIA(508548)
150 TALAJA GJ-04-003-097-001/247488
(Sartanpar ) 		1104003000NRG24190620230052199 19/06/2023 MAKVANA SHOBHABEN NINABHAI 1104003WL001539 MAKVANA SHOBHABEN NINABHAI 00415 SBIN0015818 1816 1816 Processed 27/06/2023 2802053747 MRS MAKVANA SHOBHABEN NINABHAI STATE BANK OF INDIA(508548)
151 TALAJA GJ-04-003-097-001/247488
(Sartanpar ) 		1104003000NRG24190620230052198 19/06/2023 SHIYAL JAGABHAI JIVANBHAI 1104003WL001539 SHIYAL JAGABHAI JIVANBHAI 00415 SBIN0015818 1816 1816 Processed 27/06/2023 2802053356 MR JAGABHAI JIVANBHAI SHIYAL STATE BANK OF INDIA(508548)
152 TALAJA GJ-04-003-097-001/247488
(Sartanpar ) 		1104003000NRG24190620230052197 19/06/2023 SHIYAL SHOBHABEN JAGDISHBHAI 1104003WL001539 SHIYAL SHOBHABEN JAGDISHBHAI 00415 SBIN0015818 1816 1816 Processed 27/06/2023 2802053509 MRS SHOBHABEN JAGDISHBHAI SHIYAL STATE BANK OF INDIA(508548)
153 TALAJA GJ-04-003-097-001/247498
(Sartanpar ) 		1104003000NRG24190620230052209 19/06/2023 CHUDASAMA PINALBEN MANUBHAI 1104003WL001539 CHUDASAMA PINALBEN MANUBHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053850 MRS GITABEN MANUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
154 TALAJA GJ-04-003-097-001/247499
(Sartanpar ) 		1104003000NRG24190620230052211 19/06/2023 SHIYAL DAYALBHAI NAGJIBHAI 1104003WL001539 SHIYAL DAYALBHAI NAGJIBHAI 00415 SBIN0015818 1942 1942 Processed 27/06/2023 2802053812 MRS VASANBEN DAYALBHAI SHIYAL STATE BANK OF INDIA(508548)
155 TALAJA GJ-04-003-097-001/247499
(Sartanpar ) 		1104003000NRG24190620230052212 19/06/2023 SHIYAL DAYALBHAI NAGJIBHAI 1104003WL001539 SHIYAL DAYALBHAI NAGJIBHAI 00415 SBIN0015818 1942 1942 Processed 27/06/2023 2802053813 MISS SHIYAL KIRANBEN DAYALBHAI STATE BANK OF INDIA(508548)
156 TALAJA GJ-04-003-097-001/247499
(Sartanpar ) 		1104003000NRG24190620230052213 19/06/2023 SHIYAL DAYALBHAI NAGJIBHAI 1104003WL001539 SHIYAL DAYALBHAI NAGJIBHAI 00415 SBIN0015818 1942 1942 Processed 27/06/2023 2802053814 MS SITALBEN DAYALBHAI SIYAL STATE BANK OF INDIA(508548)
157 TALAJA GJ-04-003-097-001/247500
(Sartanpar ) 		1104003000NRG24190620230052214 19/06/2023 VEGAD AARTIBEN LIMBABHAI 1104003WL001539 VEGAD AARTIBEN LIMBABHAI 00415 SBIN0015818 1786 1786 Processed 27/06/2023 2802053482 MISS VEGAD AARTIBEN LIMBABHAI STATE BANK OF INDIA(508548)
158 TALAJA GJ-04-003-097-001/247500
(Sartanpar ) 		1104003000NRG24190620230052216 19/06/2023 VEGAD AARTIBEN LIMBABHAI 1104003WL001539 VEGAD AARTIBEN LIMBABHAI 00415 SBIN0015818 1787 1787 Processed 27/06/2023 2802053483 MISS VEGAD PAYALBEN LIMBABHAI STATE BANK OF INDIA(508548)
159 TALAJA GJ-04-003-097-001/247500
(Sartanpar ) 		1104003000NRG24190620230052217 19/06/2023 VEGAD AARTIBEN LIMBABHAI 1104003WL001539 VEGAD AARTIBEN LIMBABHAI 00415 SBIN0015818 1787 1787 Processed 27/06/2023 2802053484 MR LIMBABHAI ARJANBHAI VEGAD STATE BANK OF INDIA(508548)
160 TALAJA GJ-04-003-097-001/249129
(Sartanpar ) 		1104003000NRG24190620230052220 19/06/2023 CHAUHAN HANSHABEN KARSHANBHAI 1104003WL001539 CHAUHAN HANSHABEN KARSHANBHAI 00415 SBIN0015818 1425 1425 Processed 27/06/2023 2802053614 MRS HANSABEN KARSHANBHAI CHAUHAN STATE BANK OF INDIA(508548)
161 TALAJA GJ-04-003-097-001/249129
(Sartanpar ) 		1104003000NRG24190620230052219 19/06/2023 CHAUHAN KARSHANBHAI BABUBHAI 1104003WL001539 CHAUHAN KARSHANBHAI BABUBHAI 00415 SBIN0015818 1425 1425 Processed 27/06/2023 2802053326 MR KARSHANBHAI BABUBHAI CHAUHAN STATE BANK OF INDIA(508548)
162 TALAJA GJ-04-003-097-001/250411
(Sartanpar ) 		1104003000NRG24190620230052225 19/06/2023 BARAIYA RAGHUBHAI TEMABHAI 1104003WL001539 BARAIYA RAGHUBHAI TEMABHAI 00415 SBIN0015818 2262 2262 Processed 27/06/2023 2802053670 MR RAGHUBHAI TEMABHAI BARAIYA STATE BANK OF INDIA(508548)
163 TALAJA GJ-04-003-097-001/250413
(Sartanpar ) 		1104003000NRG24190620230052227 19/06/2023 BARAIYA VASHRAMBHAI SHIVABHAI 1104003WL001539 BARAIYA VASHRAMBHAI SHIVABHAI 00415 SBIN0015818 2482 2482 Processed 27/06/2023 2802053366 MR VASHARAMBHAI SHIVABHAI BARAIYA STATE BANK OF INDIA(508548)
164 TALAJA GJ-04-003-097-001/250419
(Sartanpar ) 		1104003000NRG24190620230052231 19/06/2023 CHAUHAN MUKESHBHAI MANUBHAI 1104003WL001539 CHAUHAN MUKESHBHAI MANUBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053307 MR MUKESHBHAI MANUBHAI CHAUHAN STATE BANK OF INDIA(508548)
165 TALAJA GJ-04-003-097-001/250419
(Sartanpar ) 		1104003000NRG24190620230052232 19/06/2023 KUNVARBEN MUKESHBHAI 1104003WL001539 KUNVARBEN MUKESHBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053303 MISS KUVARBEN MUKESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
166 TALAJA GJ-04-003-097-001/250422
(Sartanpar ) 		1104003000NRG24190620230052233 19/06/2023 BARAIYA SAROJBEN PRADIPBHAI 1104003WL001539 BARAIYA SAROJBEN PRADIPBHAI 00415 SBIN0015818 1210 1210 Processed 27/06/2023 2802053321 MRS SAROJBEN HIMMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
167 TALAJA GJ-04-003-097-001/250423
(Sartanpar ) 		1104003000NRG24190620230052235 19/06/2023 CHUDASAMA HAKUBEN JITUBHAI 1104003WL001539 CHUDASAMA HAKUBEN JITUBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053445 MR CHUDASAMA JITUBHAI SADTHABHAI STATE BANK OF INDIA(508548)
168 TALAJA GJ-04-003-097-001/250423
(Sartanpar ) 		1104003000NRG24190620230052237 19/06/2023 CHUDASAMA JITUBHAI SADATHABHAI 1104003WL001539 CHUDASAMA JITUBHAI SADATHABHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053576 MISS MINOR HETALBEN GAURD JITUBHAI S CHU STATE BANK OF INDIA(508548)
169 TALAJA GJ-04-003-097-001/250423
(Sartanpar ) 		1104003000NRG24190620230052236 19/06/2023 HAKUBEN JITUBHAI 1104003WL001539 HAKUBEN JITUBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053446 MRS HAKUBEN JITUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
170 TALAJA GJ-04-003-097-001/250423
(Sartanpar ) 		1104003000NRG24190620230052238 19/06/2023 PARUBEN JITUBHAI 1104003WL001539 PARUBEN JITUBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053317 MISS CHUDASAMA PARULBEN JITUBHAI STATE BANK OF INDIA(508548)
171 TALAJA GJ-04-003-097-001/250424
(Sartanpar ) 		1104003000NRG24190620230052239 19/06/2023 JAMBUCHA RAMESHBHAI KHATABHAI 1104003WL001539 JAMBUCHA RAMESHBHAI KHATABHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053548 MR RAMESHBHAI KHATABHAI JAMBUCHA STATE BANK OF INDIA(508548)
172 TALAJA GJ-04-003-097-001/250424
(Sartanpar ) 		1104003000NRG24190620230052240 19/06/2023 JAYABEN RAMESHBHAI 1104003WL001539 JAYABEN RAMESHBHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053546 MRS JAYABEN RAMESHBHAI JAMBUCHA STATE BANK OF INDIA(508548)
173 TALAJA GJ-04-003-097-001/250425
(Sartanpar ) 		1104003000NRG24190620230052242 19/06/2023 KANCHANBEN BHASKARBHAI 1104003WL001539 KANCHANBEN BHASKARBHAI 00415 SBIN0015818 1722 1722 Processed 27/06/2023 2802053479 MR BHASKARBHAI KALUBHAI MAKWANA STATE BANK OF INDIA(508548)
174 TALAJA GJ-04-003-097-001/250425
(Sartanpar ) 		1104003000NRG24190620230052243 19/06/2023 KANCHANBEN BHASKARBHAI 1104003WL001539 KANCHANBEN BHASKARBHAI 00415 SBIN0015818 1722 1722 Processed 27/06/2023 2802053480 MRS KANCHANBEN BHASKERBHAI MAKWANA STATE BANK OF INDIA(508548)
175 TALAJA GJ-04-003-097-001/250431
(Sartanpar ) 		1104003000NRG24190620230052244 19/06/2023 VEGAD MATHURBHAI CHHANABHAI 1104003WL001539 VEGAD MATHURBHAI CHHANABHAI 00415 SBIN0015818 1692 1692 Processed 27/06/2023 2802053660 MR MATHURBHAI CHHANABHAI VEGAD STATE BANK OF INDIA(508548)
176 TALAJA GJ-04-003-097-001/250431
(Sartanpar ) 		1104003000NRG24190620230052246 19/06/2023 VEGAD MATHURBHAI CHHANABHAI 1104003WL001539 VEGAD MATHURBHAI CHHANABHAI 00415 SBIN0015818 1692 1692 Processed 27/06/2023 2802053685 MS KAILASBEN MATHURBHAI VEGAD STATE BANK OF INDIA(508548)
177 TALAJA GJ-04-003-097-001/250431
(Sartanpar ) 		1104003000NRG24190620230052247 19/06/2023 VEGAD MATHURBHAI CHHANABHAI 1104003WL001539 VEGAD MATHURBHAI CHHANABHAI 00415 SBIN0015818 1692 1692 Processed 27/06/2023 2802053686 MISS MINOR DAKSHABEN GAURD MATHURBHAI C STATE BANK OF INDIA(508548)
178 TALAJA GJ-04-003-097-001/250437
(Sartanpar ) 		1104003000NRG24190620230052248 19/06/2023 CHUDASAMA REKHABEN VISHANUBHAI 1104003WL001539 CHUDASAMA REKHABEN VISHANUBHAI 00415 SBIN0015818 1314 1314 Processed 27/06/2023 2802053567 MS REKHABEN VISHNUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
179 TALAJA GJ-04-003-097-001/250438
(Sartanpar ) 		1104003000NRG24190620230052254 19/06/2023 CHANDRABEN MADHUBHAI 1104003WL001539 CHANDRABEN MADHUBHAI 00415 SBIN0015818 937 937 Processed 27/06/2023 2802053602 MRS CHANDRABEN LALJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
180 TALAJA GJ-04-003-097-001/250438
(Sartanpar ) 		1104003000NRG24190620230052250 19/06/2023 CHUDASAMA SAVITABEN MADHUBEN 1104003WL001539 CHUDASAMA SAVITABEN MADHUBEN 00415 SBIN0015818 936 936 Processed 27/06/2023 2802053535 MRS SAVITABEN MADHUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
181 TALAJA GJ-04-003-097-001/250438
(Sartanpar ) 		1104003000NRG24190620230052253 19/06/2023 LALJIBHAI MADHUBHAI 1104003WL001539 LALJIBHAI MADHUBHAI 00415 SBIN0015818 936 936 Processed 27/06/2023 2802053539 MR LALJIBHAI MADHUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
182 TALAJA GJ-04-003-097-001/250438
(Sartanpar ) 		1104003000NRG24190620230052252 19/06/2023 MEHULBHAI MADHUBHAI 1104003WL001539 MEHULBHAI MADHUBHAI 00415 SBIN0015818 936 936 Processed 27/06/2023 2802053748 MR CHUDASMA MEHUL MDHUBHAI STATE BANK OF INDIA(508548)
183 TALAJA GJ-04-003-097-001/250443
(Sartanpar ) 		1104003000NRG24190620230052257 19/06/2023 LILUBEN GOKULBHAI 1104003WL001539 LILUBEN GOKULBHAI 00415 SBIN0015818 1715 1715 Processed 27/06/2023 2802053690 LILUBEN GOKULBHAI MAKWANA BANK OF BARODA(606985)
184 TALAJA GJ-04-003-097-001/250443
(Sartanpar ) 		1104003000NRG24190620230052255 19/06/2023 MAKWANA GOKULBHAI MAGANBHAI 1104003WL001539 MAKWANA GOKULBHAI MAGANBHAI 00415 SBIN0015818 1716 1716 Processed 27/06/2023 2802053790 MR MAKWANA GOKULBHAI MAGANBHAI STATE BANK OF INDIA(508548)
185 TALAJA GJ-04-003-097-001/250449
(Sartanpar ) 		1104003000NRG24190620230052259 19/06/2023 KANKUBEN DHIRUBHAI 1104003WL001539 KANKUBEN DHIRUBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053734 MRS KANKUBEN DHIRUBHAI MAKWANA STATE BANK OF INDIA(508548)
186 TALAJA GJ-04-003-097-001/250449
(Sartanpar ) 		1104003000NRG24190620230052260 19/06/2023 KISHORBHAI DHIRUBHAI 1104003WL001539 KISHORBHAI DHIRUBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053301 MR MAKVANA KISHORBHAI DHIRUBHAI STATE BANK OF INDIA(508548)
187 TALAJA GJ-04-003-097-001/250449
(Sartanpar ) 		1104003000NRG24190620230052258 19/06/2023 MAKWANA DHIRUBHAI MOHANBHAI 1104003WL001539 MAKWANA DHIRUBHAI MOHANBHAI 00415 SBIN0015818 2304 2304 Rejected 27/06/2023 2802053464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 TALAJA GJ-04-003-097-001/250762
(Sartanpar ) 		1104003000NRG24190620230052262 19/06/2023 CHUDASAMA KALIBEN CHETANBHAI 1104003WL001539 CHUDASAMA KALIBEN CHETANBHAI 00415 SBIN0015818 1706 1706 Processed 27/06/2023 2802053414 MR KALIBEN CHETANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
189 TALAJA GJ-04-003-097-001/250762
(Sartanpar ) 		1104003000NRG24190620230052261 19/06/2023 CHUDASAMA KALIBEN CHETANBHAI 1104003WL001539 CHUDASAMA KALIBEN CHETANBHAI 00415 SBIN0015818 1706 1706 Processed 27/06/2023 2802053413 CHETANBHAI GAGANBHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
190 TALAJA GJ-04-003-097-001/250765
(Sartanpar ) 		1104003000NRG24190620230052263 19/06/2023 JADAV RUPABEN KAMLESHBHAI 1104003WL001539 JADAV RUPABEN KAMLESHBHAI 00415 SBIN0015818 1758 1758 Processed 27/06/2023 2802053425 MISS JADAV RUPABEN KAMLESHBHAI STATE BANK OF INDIA(508548)
191 TALAJA GJ-04-003-097-001/250770
(Sartanpar ) 		1104003000NRG24190620230052266 19/06/2023 BARAIYA SHANTIBHAI MATHABHAI 1104003WL001539 BARAIYA SHANTIBHAI MATHABHAI 00415 SBIN0015818 1313 1313 Processed 27/06/2023 2802053856 MRS PANUBEN SHANTIBHAI BARAIYA STATE BANK OF INDIA(508548)
192 TALAJA GJ-04-003-097-001/250770
(Sartanpar ) 		1104003000NRG24190620230052267 19/06/2023 BARAIYA SHANTIBHAI MATHABHAI 1104003WL001539 BARAIYA SHANTIBHAI MATHABHAI 00415 SBIN0015818 1313 1313 Processed 27/06/2023 2802053857 MR SHANTIBHAI MATHABHAI BARAIYA STATE BANK OF INDIA(508548)
193 TALAJA GJ-04-003-097-001/250772
(Sartanpar ) 		1104003000NRG24190620230052270 19/06/2023 SARVAIYA JAGDISHBHAI SURESHBHAI 1104003WL001539 SARVAIYA JAGDISHBHAI SURESHBHAI 00415 SBIN0015818 2151 2151 Processed 27/06/2023 2802053299 MR SARVAIYA JAGDISHBHAI SURESHBHAI STATE BANK OF INDIA(508548)
194 TALAJA GJ-04-003-097-001/250772
(Sartanpar ) 		1104003000NRG24190620230052268 19/06/2023 SARVAIYA MANJUBEN SURESHBHAI 1104003WL001539 SARVAIYA MANJUBEN SURESHBHAI 00415 SBIN0015818 2151 2151 Processed 27/06/2023 2802053432 MRS MANJUBEN SURESHBHAI SARVAIYA STATE BANK OF INDIA(508548)
195 TALAJA GJ-04-003-097-001/250772
(Sartanpar ) 		1104003000NRG24190620230052269 19/06/2023 SARVAIYA NISHABEN SURESHBHAI 1104003WL001539 SARVAIYA NISHABEN SURESHBHAI 00415 SBIN0015818 2151 2151 Processed 27/06/2023 2802053488 MISS SARVAIYA NISHABEN SURESHBHAI STATE BANK OF INDIA(508548)
196 TALAJA GJ-04-003-097-001/250773
(Sartanpar ) 		1104003000NRG24190620230052272 19/06/2023 CHUDASAMA HANSHABEN RAMESHBHAI 1104003WL001539 CHUDASAMA HANSHABEN RAMESHBHAI 00415 SBIN0015818 2251 2251 Processed 27/06/2023 2802053453 MRS HANSABEN RAMESHBHAI CHUDAAMA STATE BANK OF INDIA(508548)
197 TALAJA GJ-04-003-097-001/250773
(Sartanpar ) 		1104003000NRG24190620230052273 19/06/2023 CHUDASAMA HANSHABEN RAMESHBHAI 1104003WL001539 CHUDASAMA HANSHABEN RAMESHBHAI 00415 SBIN0015818 2251 2251 Processed 27/06/2023 2802053454 MRS RAMUBEN MANIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
198 TALAJA GJ-04-003-097-001/250775
(Sartanpar ) 		1104003000NRG24190620230052274 19/06/2023 SARVAIYA BHAKUBEN MANUBHAI 1104003WL001539 SARVAIYA BHAKUBEN MANUBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053506 MRS BHAKUBEN MANUBHAI SARVAIYA STATE BANK OF INDIA(508548)
199 TALAJA GJ-04-003-097-001/250775
(Sartanpar ) 		1104003000NRG24190620230052275 19/06/2023 SARVAIYA DINESHBHAI MANUBHAI 1104003WL001539 SARVAIYA DINESHBHAI MANUBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053498 MR DINESHBHAI MANUBHAI SARVAIYA STATE BANK OF INDIA(508548)
200 TALAJA GJ-04-003-097-001/250776
(Sartanpar ) 		1104003000NRG24190620230052276 19/06/2023 CHUDASAMA MANJUBEN 1104003WL001539 CHUDASAMA MANJUBEN 00415 SBIN0015818 1385 1385 Processed 27/06/2023 2802053351 MRS MANJUBEN VALLABHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
201 TALAJA GJ-04-003-097-001/250776
(Sartanpar ) 		1104003000NRG24190620230052277 19/06/2023 CHUDASAMA MANJUBEN 1104003WL001539 CHUDASAMA MANJUBEN 00415 SBIN0015818 1385 1385 Processed 27/06/2023 2802053352 MR CHUDASAMA JAYESHBHAI STATE BANK OF INDIA(508548)
202 TALAJA GJ-04-003-097-001/250776
(Sartanpar ) 		1104003000NRG24190620230052278 19/06/2023 CHUDASAMA MANJUBEN 1104003WL001539 CHUDASAMA MANJUBEN 00415 SBIN0015818 1384 1384 Processed 27/06/2023 2802053353 MASTER ASHWINBHAI VALLABHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
203 TALAJA GJ-04-003-097-001/250778
(Sartanpar ) 		1104003000NRG24190620230052279 19/06/2023 BARAIYA JAYABEN GORDHANBHAI 1104003WL001539 BARAIYA JAYABEN GORDHANBHAI 00415 SBIN0015818 2094 2094 Processed 27/06/2023 2802053458 MRS BARAIYA JAYABEN GORDHANBHAI STATE BANK OF INDIA(508548)
204 TALAJA GJ-04-003-097-001/250781
(Sartanpar ) 		1104003000NRG24190620230052282 19/06/2023 BARAIYA MANJUBEN HASMUKHBHAI 1104003WL001539 BARAIYA MANJUBEN HASMUKHBHAI 00415 SBIN0015818 2056 2056 Processed 27/06/2023 2802053421 MRS BARAIYA MANJUBEN HASMUKHBHAI STATE BANK OF INDIA(508548)
205 TALAJA GJ-04-003-097-001/250782
(Sartanpar ) 		1104003000NRG24190620230052286 19/06/2023 Chudasama DAVUBEN SHIVABHAI 1104003WL001539 Chudasama DAVUBEN SHIVABHAI 00415 SBIN0015818 1381 1381 Processed 27/06/2023 2802053720 MRS DAVUBEN SHIVABHAI CHUDASAMA STATE BANK OF INDIA(508548)
206 TALAJA GJ-04-003-097-001/250782
(Sartanpar ) 		1104003000NRG24190620230052283 19/06/2023 CHUDASAMA RAMESHBHAI SHIVABHAI 1104003WL001539 CHUDASAMA RAMESHBHAI SHIVABHAI 00415 SBIN0015818 1381 1381 Processed 27/06/2023 2802053470 RAMESHBHAI SHIVABHAI CHUDASAMA BANK OF BARODA(606985)
207 TALAJA GJ-04-003-097-001/250788
(Sartanpar ) 		1104003000NRG24190620230052288 19/06/2023 CHUDASMA MANJUBEN CHANDUBHAI 1104003WL001539 CHUDASMA MANJUBEN CHANDUBHAI 00415 SBIN0015818 2085 2085 Processed 27/06/2023 2802053449 MRS MANJUBEN CHANDUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
208 TALAJA GJ-04-003-097-001/250790
(Sartanpar ) 		1104003000NRG24190620230052292 19/06/2023 BHIL MANJUBEN KANJIBHAI 1104003WL001539 BHIL MANJUBEN KANJIBHAI 00415 SBIN0015818 2113 2113 Processed 27/06/2023 2802053795 MRS BHIL MANJUBEN KANJIBHAI STATE BANK OF INDIA(508548)
209 TALAJA GJ-04-003-097-001/250794
(Sartanpar ) 		1104003000NRG24190620230052297 19/06/2023 BHIL LALJIBHAI TULSIBHAI 1104003WL001539 BHIL LALJIBHAI TULSIBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053635 MR LALJIBHAI TULSHIBHAI BHIL STATE BANK OF INDIA(508548)
210 TALAJA GJ-04-003-097-001/250794
(Sartanpar ) 		1104003000NRG24190620230052296 19/06/2023 BHIL TULSIBHAI ODHADBHAI 1104003WL001539 BHIL TULSIBHAI ODHADBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053683 MR TULSHIBHAI OGHADBHAI BHIL STATE BANK OF INDIA(508548)
211 TALAJA GJ-04-003-097-001/251752
(Sartanpar ) 		1104003000NRG24190620230052301 19/06/2023 BARAIYA RUTVIKBHAI JANAKBHAI 1104003WL001539 BARAIYA RUTVIKBHAI JANAKBHAI 00415 SBIN0015818 1801 1801 Processed 27/06/2023 2802053374 MRS BEBIBEN SADTHABHAI BARAIYA STATE BANK OF INDIA(508548)
212 TALAJA GJ-04-003-097-001/251758
(Sartanpar ) 		1104003000NRG24190620230052302 19/06/2023 BAMBHANIYA SURESHBHAI BHUPATBHAI 1104003WL001539 BAMBHANIYA SURESHBHAI BHUPATBHAI 00415 SBIN0015818 1891 1891 Processed 27/06/2023 2802053649 MR BAMBHANIYA SURESHBHAI BHUPATBHAI STATE BANK OF INDIA(508548)
213 TALAJA GJ-04-003-097-001/251758
(Sartanpar ) 		1104003000NRG24190620230052303 19/06/2023 SHOBHANABEN SURESHBHAI 1104003WL001539 SHOBHANABEN SURESHBHAI 00415 SBIN0015818 1891 1891 Processed 27/06/2023 2802053593 MRS SHOBHNABEN SURESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
214 TALAJA GJ-04-003-097-001/252801
(Sartanpar ) 		1104003000NRG24190620230052306 19/06/2023 BHIL VINUBHAI OGHADBHAI 1104003WL001539 BHIL VINUBHAI OGHADBHAI 00415 SBIN0015818 1662 1662 Processed 27/06/2023 2802053811 MR VINUBHAI OGHADBHAI BHIL STATE BANK OF INDIA(508548)
215 TALAJA GJ-04-003-097-001/252801
(Sartanpar ) 		1104003000NRG24190620230052308 19/06/2023 LABHUBEN VINUBHAI 1104003WL001539 LABHUBEN VINUBHAI 00415 SBIN0015818 1662 1662 Processed 27/06/2023 2802053466 MR BHIL LABHUBEN VINUBHAI STATE BANK OF INDIA(508548)
216 TALAJA GJ-04-003-097-001/252801
(Sartanpar ) 		1104003000NRG24190620230052309 19/06/2023 MEHULBHAI VINUBHAI 1104003WL001539 MEHULBHAI VINUBHAI 00415 SBIN0015818 1662 1662 Processed 27/06/2023 2802053455 MR MEHULBHAI VINUBHAI BHIL STATE BANK OF INDIA(508548)
217 TALAJA GJ-04-003-097-001/252802
(Sartanpar ) 		1104003000NRG24190620230052312 19/06/2023 CHAKUBEN BHAYABHAI 1104003WL001539 CHAKUBEN BHAYABHAI 00415 SBIN0015818 1122 1122 Processed 27/06/2023 2802053469 MRS BHIL CHAKUBEN BHAYABHAI STATE BANK OF INDIA(508548)
218 TALAJA GJ-04-003-097-001/252802
(Sartanpar ) 		1104003000NRG24190620230052311 19/06/2023 CHIRAGBHAI BHAYABHAI 1104003WL001539 CHIRAGBHAI BHAYABHAI 00415 SBIN0015818 2300 2300 Processed 27/06/2023 2802053710 MR BHIL CHIRAGBHAI BHAYABHAI STATE BANK OF INDIA(508548)
219 TALAJA GJ-04-003-097-001/252806
(Sartanpar ) 		1104003000NRG24190620230052313 19/06/2023 MER ARVINDBHAI RAJABHAI 1104003WL001539 MER ARVINDBHAI RAJABHAI 00415 SBIN0015818 1524 1524 Processed 27/06/2023 2802053557 MR ARVINDBHAI RAJABHAI MER STATE BANK OF INDIA(508548)
220 TALAJA GJ-04-003-097-001/252806
(Sartanpar ) 		1104003000NRG24190620230052314 19/06/2023 MER REVABEN ARAVINDBHAI 1104003WL001539 MER REVABEN ARAVINDBHAI 00415 SBIN0015818 1524 1524 Processed 27/06/2023 2802053558 MRS REVABEN ARVINDBHAI MER STATE BANK OF INDIA(508548)
221 TALAJA GJ-04-003-097-001/252819
(Sartanpar ) 		1104003000NRG24190620230052315 19/06/2023 BHIL RATANBEN MEGHJIBHAI 1104003WL001539 BHIL RATANBEN MEGHJIBHAI 00415 SBIN0015818 2416 2416 Processed 27/06/2023 2802053529 MRS RATANBEN MEGHJIBHAI BHIL STATE BANK OF INDIA(508548)
222 TALAJA GJ-04-003-097-001/252823
(Sartanpar ) 		1104003000NRG24190620230052317 19/06/2023 JAYABEN LALITBHAI 1104003WL001539 JAYABEN LALITBHAI 00415 SBIN0015818 2162 2162 Processed 27/06/2023 2802053304 MR LALITBHAI RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
223 TALAJA GJ-04-003-097-001/252823
(Sartanpar ) 		1104003000NRG24190620230052318 19/06/2023 JAYABEN LALITBHAI 1104003WL001539 JAYABEN LALITBHAI 00415 SBIN0015818 2162 2162 Processed 27/06/2023 2802053305 MRS JAYABEN LALITBHAI MAKWANA STATE BANK OF INDIA(508548)
224 TALAJA GJ-04-003-097-001/252825
(Sartanpar ) 		1104003000NRG24190620230052319 19/06/2023 CHAUHAN JIVANBHAI LAKHAMANBHAI 1104003WL001539 CHAUHAN JIVANBHAI LAKHAMANBHAI 00415 SBIN0015818 1540 1540 Processed 27/06/2023 2802053395 MR JIVANBHAI LAKHMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
225 TALAJA GJ-04-003-097-001/252825
(Sartanpar ) 		1104003000NRG24190620230052320 19/06/2023 JAYABEN JIVANBHAI 1104003WL001539 JAYABEN JIVANBHAI 00415 SBIN0015818 1540 1540 Processed 27/06/2023 2802053396 MRS JAYABEN JIVANBHAI CHAUHAN STATE BANK OF INDIA(508548)
226 TALAJA GJ-04-003-097-001/252825
(Sartanpar ) 		1104003000NRG24190620230052321 19/06/2023 LABHUBEN LAKHAMANBHAI 1104003WL001539 LABHUBEN LAKHAMANBHAI 00415 SBIN0015818 1540 1540 Processed 27/06/2023 2802053392 MRS LABHUBEN LAKHMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
227 TALAJA GJ-04-003-097-001/252826
(Sartanpar ) 		1104003000NRG24190620230052324 19/06/2023 BUDHABHAI GOPABHAI 1104003WL001539 BUDHABHAI GOPABHAI 00415 SBIN0015818 2066 2066 Processed 27/06/2023 2802053467 MR VEGAD BUDHABHAI GOPALBHAI STATE BANK OF INDIA(508548)
228 TALAJA GJ-04-003-097-001/252826
(Sartanpar ) 		1104003000NRG24190620230052323 19/06/2023 KASTURBHAI GOPABHAI 1104003WL001539 KASTURBHAI GOPABHAI 00415 SBIN0015818 2066 2066 Processed 27/06/2023 2802053440 MRS KASTURBEN GOPABHAI VEGAD STATE BANK OF INDIA(508548)
229 TALAJA GJ-04-003-097-001/252826
(Sartanpar ) 		1104003000NRG24190620230052322 19/06/2023 VEGAD GOPABHAI SHUKHABHAI 1104003WL001539 VEGAD GOPABHAI SHUKHABHAI 00415 SBIN0015818 2066 2066 Processed 27/06/2023 2802053435 MR GOPABHAI SUKHABHAI VEGAD STATE BANK OF INDIA(508548)
230 TALAJA GJ-04-003-097-001/252828
(Sartanpar ) 		1104003000NRG24190620230052325 19/06/2023 TALUBEN TEKABHAI 1104003WL001539 TALUBEN TEKABHAI 00415 SBIN0015818 1182 1182 Processed 27/06/2023 2802053411 MR TEKABHAI SUKHABHAI VEGAD STATE BANK OF INDIA(508548)
231 TALAJA GJ-04-003-097-001/252828
(Sartanpar ) 		1104003000NRG24190620230052326 19/06/2023 TALUBEN TEKABHAI 1104003WL001539 TALUBEN TEKABHAI 00415 SBIN0015818 1182 1182 Processed 27/06/2023 2802053412 MRS TALUBEN TEKABHAI VEGAD STATE BANK OF INDIA(508548)
232 TALAJA GJ-04-003-097-001/252829
(Sartanpar ) 		1104003000NRG24190620230052329 19/06/2023 JADAV VIJAYBHAI DINESHBHAI 1104003WL001539 JADAV VIJAYBHAI DINESHBHAI 00415 SBIN0015818 1122 1122 Processed 27/06/2023 2802053724 MR VIJAYBHAI DINESHBHAI JADAV STATE BANK OF INDIA(508548)
233 TALAJA GJ-04-003-097-001/252830
(Sartanpar ) 		1104003000NRG24190620230052332 19/06/2023 ASHABEN SAGARBHAI 1104003WL001539 ASHABEN SAGARBHAI 00415 SBIN0015818 2107 2107 Processed 27/06/2023 2802053415 MRS ASHABEN SAGARBHAI JADAV STATE BANK OF INDIA(508548)
234 TALAJA GJ-04-003-097-001/252830
(Sartanpar ) 		1104003000NRG24190620230052331 19/06/2023 JADAV SAGARBHAI DINESHBHAI 1104003WL001539 JADAV SAGARBHAI DINESHBHAI 00415 SBIN0015818 2107 2107 Processed 27/06/2023 2802053584 MR SAGARBHAI DINESHBHAI JADAV STATE BANK OF INDIA(508548)
235 TALAJA GJ-04-003-097-001/252830
(Sartanpar ) 		1104003000NRG24190620230052333 19/06/2023 KASHIBEN DINESHBHAI 1104003WL001539 KASHIBEN DINESHBHAI 00415 SBIN0015818 2107 2107 Processed 27/06/2023 2802053315 MRS KASHIBEN DINESHBHAI JADAV STATE BANK OF INDIA(508548)
236 TALAJA GJ-04-003-097-001/252831
(Sartanpar ) 		1104003000NRG24190620230052334 19/06/2023 BHIL MERUBHAI GORDHANBHAI 1104003WL001539 BHIL MERUBHAI GORDHANBHAI 00415 SBIN0015818 2206 2206 Processed 27/06/2023 2802053419 MR MERUBHAI GORDHANBHAI BHIL STATE BANK OF INDIA(508548)
237 TALAJA GJ-04-003-097-001/252831
(Sartanpar ) 		1104003000NRG24190620230052335 19/06/2023 MAMTABEN MERUBHAI 1104003WL001539 MAMTABEN MERUBHAI 00415 SBIN0015818 2206 2206 Processed 27/06/2023 2802053515 MRS MAMTABEN MERUBHAI BHIL STATE BANK OF INDIA(508548)
238 TALAJA GJ-04-003-097-001/252846
(Sartanpar ) 		1104003000NRG24190620230052336 19/06/2023 BAMBHANIYA RAJUBHAI CHITHARBHAI 1104003WL001539 BAMBHANIYA RAJUBHAI CHITHARBHAI 00415 SBIN0015818 1395 1395 Processed 27/06/2023 2802053534 MR RAJUBHAI CHITHARBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
239 TALAJA GJ-04-003-097-001/252846
(Sartanpar ) 		1104003000NRG24190620230052337 19/06/2023 GITABEN RAJUBHAI 1104003WL001539 GITABEN RAJUBHAI 00415 SBIN0015818 1395 1395 Processed 27/06/2023 2802053594 MS GITABEN RAJUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
240 TALAJA GJ-04-003-097-001/252846
(Sartanpar ) 		1104003000NRG24190620230052338 19/06/2023 HANSHABEN RAJUBHAI 1104003WL001539 HANSHABEN RAJUBHAI 00415 SBIN0015818 1395 1395 Processed 27/06/2023 2802053595 MS HANSABEN RAJUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
241 TALAJA GJ-04-003-097-001/252850
(Sartanpar ) 		1104003000NRG24190620230052340 19/06/2023 REKHABEN CHETANBHAI 1104003WL001539 REKHABEN CHETANBHAI 00415 SBIN0015818 1925 1925 Processed 27/06/2023 2802053547 MRS REKHABEN CHETANBHAI BARAIYA STATE BANK OF INDIA(508548)
242 TALAJA GJ-04-003-097-001/254001
(Sartanpar ) 		1104003000NRG24190620230052341 19/06/2023 DINESHBHAI JERAMBHAI 1104003WL001539 DINESHBHAI JERAMBHAI 00415 SBIN0015818 2322 2322 Processed 27/06/2023 2802053698 DINESHBHAI JERAMBHAI BARAIYA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
243 TALAJA GJ-04-003-097-001/254001
(Sartanpar ) 		1104003000NRG24190620230052342 19/06/2023 JAMANABEN DINESHBHAI 1104003WL001539 JAMANABEN DINESHBHAI 00415 SBIN0015818 2322 2322 Processed 27/06/2023 2802053632 MRS JAMNABEN DINESHBHAI BARAIYA STATE BANK OF INDIA(508548)
244 TALAJA GJ-04-003-097-001/254006
(Sartanpar ) 		1104003000NRG24190620230052347 19/06/2023 BHALIYA MANGUBEN SADTHABHAI 1104003WL001539 BHALIYA MANGUBEN SADTHABHAI 00415 SBIN0015818 2080 2080 Processed 27/06/2023 2802053337 MRS MANGUBEN SADTHABHAI BHALIYA STATE BANK OF INDIA(508548)
245 TALAJA GJ-04-003-097-001/254006
(Sartanpar ) 		1104003000NRG24190620230052348 19/06/2023 BHALIYA MANGUBEN SADTHABHAI 1104003WL001539 BHALIYA MANGUBEN SADTHABHAI 00415 SBIN0015818 2080 2080 Processed 27/06/2023 2802053338 MS BHALIYA MADHIBEN SADTHABHAI STATE BANK OF INDIA(508548)
246 TALAJA GJ-04-003-097-001/254021
(Sartanpar ) 		1104003000NRG24190620230052352 19/06/2023 AEMIBEN SHAMJIBHAI 1104003WL001539 AEMIBEN SHAMJIBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053362 MRS EMIBEN SHAMJIBHAI VEGAD STATE BANK OF INDIA(508548)
247 TALAJA GJ-04-003-097-001/254021
(Sartanpar ) 		1104003000NRG24190620230052351 19/06/2023 VEGAD SHAMJIBHAI CHITHARBHAI 1104003WL001539 VEGAD SHAMJIBHAI CHITHARBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053833 MR SHAMJIBHAI CHITHARBHAI VEGAD STATE BANK OF INDIA(508548)
248 TALAJA GJ-04-003-097-001/254032
(Sartanpar ) 		1104003000NRG24190620230052354 19/06/2023 JAYABEN PRAVINBHAI 1104003WL001539 JAYABEN PRAVINBHAI 00415 SBIN0015818 1641 1641 Processed 27/06/2023 2802053789 MRS BARAIYA JAYABEN PRAVINBHAI STATE BANK OF INDIA(508548)
249 TALAJA GJ-04-003-097-001/254032
(Sartanpar ) 		1104003000NRG24190620230052355 19/06/2023 SHITALBEN PRAVINBHAI 1104003WL001539 SHITALBEN PRAVINBHAI 00415 SBIN0015818 1641 1641 Processed 27/06/2023 2802053476 MS SHITALBEN PRAVINBHAI BARAIYA STATE BANK OF INDIA(508548)
250 TALAJA GJ-04-003-097-001/254375
(Sartanpar ) 		1104003000NRG24190620230052357 19/06/2023 CHUDASAMA HANSHABEN MUKESHBHAI 1104003WL001539 CHUDASAMA HANSHABEN MUKESHBHAI 00415 SBIN0015818 2316 2316 Processed 27/06/2023 2802053661 MR MUKESHBHAI NARANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
251 TALAJA GJ-04-003-097-001/254376
(Sartanpar ) 		1104003000NRG24190620230052360 19/06/2023 VEGAD RAMILABEN SAVANBHAI 1104003WL001539 VEGAD RAMILABEN SAVANBHAI 00415 SBIN0015818 1607 1607 Processed 27/06/2023 2802053803 MRS VEGAD RAMILABEN SAVANBHAI STATE BANK OF INDIA(508548)
252 TALAJA GJ-04-003-097-001/254376
(Sartanpar ) 		1104003000NRG24190620230052359 19/06/2023 VEGAD REKHABEN AGHABHAI 1104003WL001539 VEGAD REKHABEN AGHABHAI 00415 SBIN0015818 1607 1607 Processed 27/06/2023 2802053563 MRS REKHABEN AGHABHAI VEGAD STATE BANK OF INDIA(508548)
253 TALAJA GJ-04-003-097-001/254376
(Sartanpar ) 		1104003000NRG24190620230052358 19/06/2023 VEGAD SAVANBHAI AGHABHAI 1104003WL001539 VEGAD SAVANBHAI AGHABHAI 00415 SBIN0015818 1607 1607 Processed 27/06/2023 2802053645 MR VEGAD SAVANBHAI AGHABHAI STATE BANK OF INDIA(508548)
254 TALAJA GJ-04-003-097-001/254377
(Sartanpar ) 		1104003000NRG24190620230052361 19/06/2023 VEGAD BHAVESHBHAI RAGHABHAI 1104003WL001539 VEGAD BHAVESHBHAI RAGHABHAI 00415 SBIN0015818 1938 1938 Processed 27/06/2023 2802053837 MR BHAVESHBHAI RAGHABHAI VEGAD STATE BANK OF INDIA(508548)
255 TALAJA GJ-04-003-097-001/254377
(Sartanpar ) 		1104003000NRG24190620230052362 19/06/2023 VEGAD BHAVESHBHAI RAGHABHAI 1104003WL001539 VEGAD BHAVESHBHAI RAGHABHAI 00415 SBIN0015818 1938 1938 Processed 27/06/2023 2802053838 MRS VEGAD SANGITABEN BHAVESHBHAI STATE BANK OF INDIA(508548)
256 TALAJA GJ-04-003-097-001/254377
(Sartanpar ) 		1104003000NRG24190620230052363 19/06/2023 VEGAD BHAVESHBHAI RAGHABHAI 1104003WL001539 VEGAD BHAVESHBHAI RAGHABHAI 00415 SBIN0015818 1938 1938 Processed 27/06/2023 2802053839 MS VEGAD HARSHABEN RAGHABHAI STATE BANK OF INDIA(508548)
257 TALAJA GJ-04-003-097-001/254378
(Sartanpar ) 		1104003000NRG24190620230052367 19/06/2023 CHUDASAMA MAHESHBHAI SHANTIBHAI 1104003WL001539 CHUDASAMA MAHESHBHAI SHANTIBHAI 00415 SBIN0015818 1891 1891 Processed 27/06/2023 2802053752 MR CHUDASAMA MAHESHBHAI SHANTIBHAI STATE BANK OF INDIA(508548)
258 TALAJA GJ-04-003-097-001/254378
(Sartanpar ) 		1104003000NRG24190620230052366 19/06/2023 CHUDASAMA NITABEN VISHNUBHAI 1104003WL001539 CHUDASAMA NITABEN VISHNUBHAI 00415 SBIN0015818 1891 1891 Processed 27/06/2023 2802053751 MRS CHUDASAMA NITABEN VISHNUBHAI STATE BANK OF INDIA(508548)
259 TALAJA GJ-04-003-097-001/254378
(Sartanpar ) 		1104003000NRG24190620230052365 19/06/2023 CHUDASAMA VISHNUBHAI KESHABHAI 1104003WL001539 CHUDASAMA VISHNUBHAI KESHABHAI 00415 SBIN0015818 1891 1891 Processed 27/06/2023 2802053495 MR VISHNUBHAI KESHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
260 TALAJA GJ-04-003-097-001/254379
(Sartanpar ) 		1104003000NRG24190620230052369 19/06/2023 VEGAD ALPESH NIRUBHAI 1104003WL001539 VEGAD ALPESH NIRUBHAI 00415 SBIN0015818 2280 2280 Processed 27/06/2023 2802053473 MR ALPESH NIRUBHAI VEGAD STATE BANK OF INDIA(508548)
261 TALAJA GJ-04-003-097-001/254379
(Sartanpar ) 		1104003000NRG24190620230052368 19/06/2023 VEGAD NIRUBHAI HARIBHAI 1104003WL001539 VEGAD NIRUBHAI HARIBHAI 00415 SBIN0015818 2280 2280 Processed 27/06/2023 2802053694 MR NIRUBHAI HARIBHAI VEGAD STATE BANK OF INDIA(508548)
262 TALAJA GJ-04-003-097-001/254379
(Sartanpar ) 		1104003000NRG24190620230052370 19/06/2023 VEGAD VASANBEN NIRUBHAI 1104003WL001539 VEGAD VASANBEN NIRUBHAI 00415 SBIN0015818 2052 2052 Processed 27/06/2023 2802053357 MRS VASANBEN NIRUBHAI VEGAD STATE BANK OF INDIA(508548)
263 TALAJA GJ-04-003-097-001/254380
(Sartanpar ) 		1104003000NRG24190620230052371 19/06/2023 MAKVANA PARESHBHAI BAGHABHAI 1104003WL001539 MAKVANA PARESHBHAI BAGHABHAI 00415 SBIN0015818 2068 2068 Processed 27/06/2023 2802053759 PARESHBHAI BAGHABHAI MAKVANA BANK OF INDIA(508505)
264 TALAJA GJ-04-003-097-001/254380
(Sartanpar ) 		1104003000NRG24190620230052372 19/06/2023 MAKVANA PARESHBHAI BAGHABHAI 1104003WL001539 MAKVANA PARESHBHAI BAGHABHAI 00415 SBIN0015818 2068 2068 Processed 27/06/2023 2802053785 MRS SHARDABEN PARESHBHAI MAKWANA STATE BANK OF INDIA(508548)
265 TALAJA GJ-04-003-097-001/254381
(Sartanpar ) 		1104003000NRG24190620230052373 19/06/2023 VEGAD MANSHUKHBHAI UKABHAI 1104003WL001539 VEGAD MANSHUKHBHAI UKABHAI 00415 SBIN0015818 1670 1670 Processed 27/06/2023 2802053772 MR MANSUKHBHAI UKABHAI VEGAD STATE BANK OF INDIA(508548)
266 TALAJA GJ-04-003-097-001/254381
(Sartanpar ) 		1104003000NRG24190620230052375 19/06/2023 VEGAD NISHABEN MANSUKHBHAI 1104003WL001539 VEGAD NISHABEN MANSUKHBHAI 00415 SBIN0015818 1670 1670 Processed 27/06/2023 2802053848 MISS NISHA MANSUKHBHAI VEGAD STATE BANK OF INDIA(508548)
267 TALAJA GJ-04-003-097-001/254381
(Sartanpar ) 		1104003000NRG24190620230052376 19/06/2023 VEGAD VIJAYBHAI MANSUKHBHAI 1104003WL001539 VEGAD VIJAYBHAI MANSUKHBHAI 00415 SBIN0015818 1670 1670 Processed 27/06/2023 2802053849 MR VIJAY MANSUKHBHAI VEGAD STATE BANK OF INDIA(508548)
268 TALAJA GJ-04-003-097-001/254383
(Sartanpar ) 		1104003000NRG24190620230052377 19/06/2023 BARAIYA VISHNUBHAI RAMJIBHAI 1104003WL001539 BARAIYA VISHNUBHAI RAMJIBHAI 00415 SBIN0015818 2122 2122 Processed 27/06/2023 2802053801 MR BHAGWANBHAI RAMJIBHAI BARRAIYA STATE BANK OF INDIA(508548)
269 TALAJA GJ-04-003-097-001/254383
(Sartanpar ) 		1104003000NRG24190620230052378 19/06/2023 BARAIYA VISHNUBHAI RAMJIBHAI 1104003WL001539 BARAIYA VISHNUBHAI RAMJIBHAI 00415 SBIN0015818 2122 2122 Processed 27/06/2023 2802053802 MR BARAIYA VISHNUBHAI RAMJIBHAI STATE BANK OF INDIA(508548)
270 TALAJA GJ-04-003-097-001/254387
(Sartanpar ) 		1104003000NRG24190620230052387 19/06/2023 CHUDASAMA SANGITABEN MUKESHBHAI 1104003WL001539 CHUDASAMA SANGITABEN MUKESHBHAI 00415 SBIN0015818 1532 1532 Processed 27/06/2023 2802053842 MISS CHUDASAMA SANGITABEN MUKESHBHAI STATE BANK OF INDIA(508548)
271 TALAJA GJ-04-003-097-001/254387
(Sartanpar ) 		1104003000NRG24190620230052386 19/06/2023 CHUDASAMA SHOBHABEN GORDHANBHAI 1104003WL001539 CHUDASAMA SHOBHABEN GORDHANBHAI 00415 SBIN0015818 1532 1532 Processed 27/06/2023 2802053847 MISS SHOBHABEN GORDHANBHAI CHUDASAMA STATE BANK OF INDIA(508548)
272 TALAJA GJ-04-003-097-001/254728
(Sartanpar ) 		1104003000NRG24190620230052389 19/06/2023 BHAVNABEN KANJIBHAI 1104003WL001539 BHAVNABEN KANJIBHAI 00415 SBIN0015818 2026 2026 Processed 27/06/2023 2802053668 MRS BHAVANABEN KANJIBHAI JADAV STATE BANK OF INDIA(508548)
273 TALAJA GJ-04-003-097-001/254737
(Sartanpar ) 		1104003000NRG24190620230052392 19/06/2023 CHUDASMA MUKESHBHAI VINUBHAI 1104003WL001539 CHUDASMA MUKESHBHAI VINUBHAI 00415 SBIN0015818 2560 2560 Processed 27/06/2023 2802053386 MR MUKESHBHAI VINUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
274 TALAJA GJ-04-003-097-001/254737
(Sartanpar ) 		1104003000NRG24190620230052393 19/06/2023 KALASBEN MUKESHBHAI 1104003WL001539 KALASBEN MUKESHBHAI 00415 SBIN0015818 2560 2560 Processed 27/06/2023 2802053583 MRS KAILASHBEN MUKESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
275 TALAJA GJ-04-003-097-001/256414
(Sartanpar ) 		1104003000NRG24190620230052400 19/06/2023 CHUDASAMA FULUBEN HIMMATBHAI 1104003WL001539 CHUDASAMA FULUBEN HIMMATBHAI 00415 SBIN0015818 1791 1791 Processed 27/06/2023 2802053556 MRS FULUBEN HIMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
276 TALAJA GJ-04-003-097-001/256414
(Sartanpar ) 		1104003000NRG24190620230052398 19/06/2023 CHUDASAMA HIMMATBHAI LAKHABHAI 1104003WL001539 CHUDASAMA HIMMATBHAI LAKHABHAI 00415 SBIN0015818 1791 1791 Processed 27/06/2023 2802053565 MR HIMMATBHAI LAKHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
277 TALAJA GJ-04-003-097-001/256414
(Sartanpar ) 		1104003000NRG24190620230052399 19/06/2023 NAROTAMBHAI HIMMATBHAI 1104003WL001539 NAROTAMBHAI HIMMATBHAI 00415 SBIN0015818 1791 1791 Processed 27/06/2023 2802053300 MR NAROTTAMBHAI HIMMATBHAI CHUDASAMA STATE BANK OF INDIA(508548)
278 TALAJA GJ-04-003-097-001/256417
(Sartanpar ) 		1104003000NRG24190620230052404 19/06/2023 VEGAD NANIBEN POPATBHAI 1104003WL001539 VEGAD NANIBEN POPATBHAI 00415 SBIN0015818 962 962 Processed 27/06/2023 2802053349 MRS NANIBEN POPATBHAI VEGAD STATE BANK OF INDIA(508548)
279 TALAJA GJ-04-003-097-001/256417
(Sartanpar ) 		1104003000NRG24190620230052403 19/06/2023 VEGAD NANIBEN POPATBHAI 1104003WL001539 VEGAD NANIBEN POPATBHAI 00415 SBIN0015818 962 962 Processed 27/06/2023 2802053348 SEJAL KALUBHAI VEGAD BANK OF BARODA(606985)
280 TALAJA GJ-04-003-097-001/256425
(Sartanpar ) 		1104003000NRG24190620230052410 19/06/2023 CHAMPABEN HIMMATBHAI 1104003WL001539 CHAMPABEN HIMMATBHAI 00415 SBIN0015818 2062 2062 Processed 27/06/2023 2802053579 MRS VEGAD CHAMPABEN HIMMATBHAI STATE BANK OF INDIA(508548)
281 TALAJA GJ-04-003-097-001/256428
(Sartanpar ) 		1104003000NRG24190620230052412 19/06/2023 VEGAD ATHAMBHAI RAVJIBHAI 1104003WL001539 VEGAD ATHAMBHAI RAVJIBHAI 00415 SBIN0015818 2308 2308 Processed 27/06/2023 2802053350 MR ATHAMBHAI RAVAJIBHAI VEGAD STATE BANK OF INDIA(508548)
282 TALAJA GJ-04-003-097-001/256428
(Sartanpar ) 		1104003000NRG24190620230052411 19/06/2023 VEGAD JALUBEN ATHAMBHAI 1104003WL001539 VEGAD JALUBEN ATHAMBHAI 00415 SBIN0015818 2308 2308 Processed 27/06/2023 2802053406 MRS VEGAD ZALUBEN ATHAMBHAI STATE BANK OF INDIA(508548)
283 TALAJA GJ-04-003-097-001/256429
(Sartanpar ) 		1104003000NRG24190620230052413 19/06/2023 BARAIYA RAMESHBHAI BABUBHAI 1104003WL001539 BARAIYA RAMESHBHAI BABUBHAI 00415 SBIN0015818 1396 1396 Processed 27/06/2023 2802053708 MR BARAIYA RAMESHBHAI BABUBHAI STATE BANK OF INDIA(508548)
284 TALAJA GJ-04-003-097-001/256429
(Sartanpar ) 		1104003000NRG24190620230052415 19/06/2023 BHAVESHBHAI RAMESHBHAI 1104003WL001539 BHAVESHBHAI RAMESHBHAI 00415 SBIN0015818 1396 1396 Processed 27/06/2023 2802053312 MR BARAIYA BHAVESHBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
285 TALAJA GJ-04-003-097-001/256429
(Sartanpar ) 		1104003000NRG24190620230052414 19/06/2023 SAVITABEN RAMESHBHAI 1104003WL001539 SAVITABEN RAMESHBHAI 00415 SBIN0015818 1396 1396 Processed 27/06/2023 2802053644 MRS BARAIYA SAVITABEN RAMESHBHAI STATE BANK OF INDIA(508548)
286 TALAJA GJ-04-003-097-001/256432
(Sartanpar ) 		1104003000NRG24190620230052419 19/06/2023 BARAIYA JAMBURBHAI CHITHARBHAI 1104003WL001539 BARAIYA JAMBURBHAI CHITHARBHAI 00415 SBIN0015818 1914 1914 Processed 27/06/2023 2802053375 MRS JAMURBHAI CHITHARBHAI BARAIYA STATE BANK OF INDIA(508548)
287 TALAJA GJ-04-003-097-001/256435
(Sartanpar ) 		1104003000NRG24190620230052422 19/06/2023 HIMMATBHAI ATHAMBHAI 1104003WL001539 HIMMATBHAI ATHAMBHAI 00415 SBIN0015818 1846 1846 Processed 27/06/2023 2802053331 MR BARAIA HIMMATBHAI ATHAMBHAI STATE BANK OF INDIA(508548)
288 TALAJA GJ-04-003-097-001/256435
(Sartanpar ) 		1104003000NRG24190620230052421 19/06/2023 LALAJIBHAI ATHAMBHAI 1104003WL001539 LALAJIBHAI ATHAMBHAI 00415 SBIN0015818 1846 1846 Processed 27/06/2023 2802053330 MR LALJIBHAI ATHAMBHAI BARAIYA STATE BANK OF INDIA(508548)
289 TALAJA GJ-04-003-097-001/256438
(Sartanpar ) 		1104003000NRG24190620230052423 19/06/2023 VEGAD PUNIBEN BABUBHAI 1104003WL001539 VEGAD PUNIBEN BABUBHAI 00415 SBIN0015818 2036 2036 Processed 27/06/2023 2802053719 MRS PUNIBEN BABUBHAI VEGAD STATE BANK OF INDIA(508548)
290 TALAJA GJ-04-003-097-001/256439
(Sartanpar ) 		1104003000NRG24190620230052426 19/06/2023 DAXABEN LAKHAMANBHAI 1104003WL001539 DAXABEN LAKHAMANBHAI 00415 SBIN0015818 1773 1773 Processed 27/06/2023 2802053536 MS DAXABEN LAKHMANBHAI SARVAIYA STATE BANK OF INDIA(508548)
291 TALAJA GJ-04-003-097-001/256439
(Sartanpar ) 		1104003000NRG24190620230052427 19/06/2023 KIRANBEN LAKHAMANBHAI 1104003WL001539 KIRANBEN LAKHAMANBHAI 00415 SBIN0015818 1773 1773 Processed 27/06/2023 2802053840 MS KIRANBEN LAKHAMANBHAI SARVAIYA STATE BANK OF INDIA(508548)
292 TALAJA GJ-04-003-097-001/256439
(Sartanpar ) 		1104003000NRG24190620230052424 19/06/2023 SARVAIYA RAJUBEN LAKHAMANBHAI 1104003WL001539 SARVAIYA RAJUBEN LAKHAMANBHAI 00415 SBIN0015818 1773 1773 Processed 27/06/2023 2802053494 MRS RAJUBEN LAKHAMANBHAI SARVAIYA STATE BANK OF INDIA(508548)
293 TALAJA GJ-04-003-097-001/256442
(Sartanpar ) 		1104003000NRG24190620230052428 19/06/2023 BARAIYA TULASHIBHAI DEVABHAI 1104003WL001539 BARAIYA TULASHIBHAI DEVABHAI 00415 SBIN0015818 2245 2245 Processed 27/06/2023 2802053327 MR TULSHIBHAI DEVABHAI BARAIYA STATE BANK OF INDIA(508548)
294 TALAJA GJ-04-003-097-001/256442
(Sartanpar ) 		1104003000NRG24190620230052429 19/06/2023 MUKESHBHAI TULASHIBHAI 1104003WL001539 MUKESHBHAI TULASHIBHAI 00415 SBIN0015818 2245 2245 Processed 27/06/2023 2802053728 MR MUKESHBHAI TULSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
295 TALAJA GJ-04-003-097-001/256442
(Sartanpar ) 		1104003000NRG24190620230052430 19/06/2023 REKHABEN MUKESHBHAI 1104003WL001539 REKHABEN MUKESHBHAI 00415 SBIN0015818 2245 2245 Processed 27/06/2023 2802053606 MRS REKHABEN MUKESHBHAI BARAIYA STATE BANK OF INDIA(508548)
296 TALAJA GJ-04-003-097-001/256444
(Sartanpar ) 		1104003000NRG24190620230052431 19/06/2023 BARAIYA VIKRAMBHAI MAGANBHAI 1104003WL001539 BARAIYA VIKRAMBHAI MAGANBHAI 00415 SBIN0015818 2001 2001 Processed 27/06/2023 2802053662 MR VIKRAMBHAI MAGANBHAI BARAIYA STATE BANK OF INDIA(508548)
297 TALAJA GJ-04-003-097-001/256444
(Sartanpar ) 		1104003000NRG24190620230052432 19/06/2023 BARAIYA VIKRAMBHAI MAGANBHAI 1104003WL001539 BARAIYA VIKRAMBHAI MAGANBHAI 00415 SBIN0015818 2001 2001 Processed 27/06/2023 2802053663 MRS KAILASBEN VIKRAMBHAI BARAIYA STATE BANK OF INDIA(508548)
298 TALAJA GJ-04-003-097-001/256445
(Sartanpar ) 		1104003000NRG24190620230052436 19/06/2023 AJAYBHAI RAMESHBHAI 1104003WL001539 AJAYBHAI RAMESHBHAI 00415 SBIN0015818 2188 2188 Processed 27/06/2023 2802053753 MR BARAIYA AJAYBHAI RAMESHBHAI STATE BANK OF INDIA(508548)
299 TALAJA GJ-04-003-097-001/256445
(Sartanpar ) 		1104003000NRG24190620230052434 19/06/2023 BARAIYA RAMESHBHAI RANABHAI 1104003WL001539 BARAIYA RAMESHBHAI RANABHAI 00415 SBIN0015818 2188 2188 Processed 27/06/2023 2802053754 MR BARAIYA RAMESHBHAI RANABHAI STATE BANK OF INDIA(508548)
300 TALAJA GJ-04-003-097-001/256445
(Sartanpar ) 		1104003000NRG24190620230052435 19/06/2023 HEMUBEN RAMESHBHAI 1104003WL001539 HEMUBEN RAMESHBHAI 00415 SBIN0015818 2188 2188 Processed 27/06/2023 2802053628 MRS HENUBEN RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
301 TALAJA GJ-04-003-097-001/256446
(Sartanpar ) 		1104003000NRG24190620230052437 19/06/2023 BARAIYA KASTURBEN KALUBHAI 1104003WL001539 BARAIYA KASTURBEN KALUBHAI 00415 SBIN0015818 2071 2071 Processed 27/06/2023 2802053709 MRS BARAIYA KASTURIBEN KALUBHAI STATE BANK OF INDIA(508548)
302 TALAJA GJ-04-003-097-001/261671
(Sartanpar ) 		1104003000NRG24190620230052441 19/06/2023 BARAIYA DIPAKBHAI VIKRAMBHAI 1104003WL001539 BARAIYA DIPAKBHAI VIKRAMBHAI 00415 SBIN0015818 2243 2243 Processed 27/06/2023 2802053826 MR DEEPAKBHAI VIKRAMBHAI BARAIYA STATE BANK OF INDIA(508548)
303 TALAJA GJ-04-003-097-001/261671
(Sartanpar ) 		1104003000NRG24190620230052440 19/06/2023 BARAIYA FULUBEN VIKRAMBHAI 1104003WL001539 BARAIYA FULUBEN VIKRAMBHAI 00415 SBIN0015818 2243 2243 Processed 27/06/2023 2802053447 MRS FULUBEN VIKRAMBHAI BARAIYA STATE BANK OF INDIA(508548)
304 TALAJA GJ-04-003-097-001/261671
(Sartanpar ) 		1104003000NRG24190620230052442 19/06/2023 BARAIYA RAJUBHAI VIKRAMBHAI 1104003WL001539 BARAIYA RAJUBHAI VIKRAMBHAI 00415 SBIN0015818 2243 2243 Processed 27/06/2023 2802053773 MR RAJUBHAI VIKRAMBHAI BARAIYA STATE BANK OF INDIA(508548)
305 TALAJA GJ-04-003-097-001/261671
(Sartanpar ) 		1104003000NRG24190620230052443 19/06/2023 BARAIYA VIKRAMBHAI JERAMBHAI 1104003WL001539 BARAIYA VIKRAMBHAI JERAMBHAI 00415 SBIN0015818 2243 2243 Processed 27/06/2023 2802053457 MR BARAIYA VIKRAMBHAI JERAMBHAI STATE BANK OF INDIA(508548)
306 TALAJA GJ-04-003-097-001/261678
(Sartanpar ) 		1104003000NRG24190620230052444 19/06/2023 BARAIYA GEETABEN JITUBHAI 1104003WL001539 BARAIYA GEETABEN JITUBHAI 00415 SBIN0015818 2300 2300 Processed 27/06/2023 2802053313 MRS BARAIYA NANUBEN BABUBHAI STATE BANK OF INDIA(508548)
307 TALAJA GJ-04-003-097-001/261678
(Sartanpar ) 		1104003000NRG24190620230052445 19/06/2023 BARAIYA GEETABEN JITUBHAI 1104003WL001539 BARAIYA GEETABEN JITUBHAI 00415 SBIN0015818 2300 2300 Processed 27/06/2023 2802053314 MR JITUBHAI BABUBHAI BARAIYA STATE BANK OF INDIA(508548)
308 TALAJA GJ-04-003-097-001/261697
(Sartanpar ) 		1104003000NRG24190620230052447 19/06/2023 CHUDASAMA RAMILABEN VISHNUBHAI 1104003WL001539 CHUDASAMA RAMILABEN VISHNUBHAI 00415 SBIN0015818 2012 2012 Processed 27/06/2023 2802053385 MRS RAMILABEN VISHNUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
309 TALAJA GJ-04-003-097-001/261697
(Sartanpar ) 		1104003000NRG24190620230052446 19/06/2023 CHUDASAMA VISHNUBHAI MANGABHAI 1104003WL001539 CHUDASAMA VISHNUBHAI MANGABHAI 00415 SBIN0015818 2012 2012 Processed 27/06/2023 2802053573 MR VISHNUBHAI MANGABHAI CHUDASAMA STATE BANK OF INDIA(508548)
310 TALAJA GJ-04-003-097-001/261698
(Sartanpar ) 		1104003000NRG24190620230052448 19/06/2023 CHUDASAMA PRAVINBHAI MANUBHAI 1104003WL001539 CHUDASAMA PRAVINBHAI MANUBHAI 00415 SBIN0015818 2026 2026 Processed 27/06/2023 2802053768 MR PRAVINBHAI MANUBHAI CHUDASMA STATE BANK OF INDIA(508548)
311 TALAJA GJ-04-003-097-001/261698
(Sartanpar ) 		1104003000NRG24190620230052449 19/06/2023 CHUDASAMA SANGITABEN PRAVINBHAI 1104003WL001539 CHUDASAMA SANGITABEN PRAVINBHAI 00415 SBIN0015818 2026 2026 Processed 27/06/2023 2802053629 MRS SANGITABEN PRAVINBHAI CHUDASAMA STATE BANK OF INDIA(508548)
312 TALAJA GJ-04-003-097-001/269606
(Sartanpar ) 		1104003000NRG24190620230052452 19/06/2023 CHUDASAMA KOMALBEN RAGHABHAI 1104003WL001539 CHUDASAMA KOMALBEN RAGHABHAI 00415 SBIN0015818 2017 2017 Processed 27/06/2023 2802053478 MS MINOR KOMALBEN GAURD RAGHUBHAI J CHAU STATE BANK OF INDIA(508548)
313 TALAJA GJ-04-003-097-001/269606
(Sartanpar ) 		1104003000NRG24190620230052451 19/06/2023 CHUDASAMA MAGHIBEN RAGHUBHAI 1104003WL001539 CHUDASAMA MAGHIBEN RAGHUBHAI 00415 SBIN0015818 2017 2017 Processed 27/06/2023 2802053474 MR CHUDASAMA ALPESHBHAI RAGHABHAI STATE BANK OF INDIA(508548)
314 TALAJA GJ-04-003-097-001/269606
(Sartanpar ) 		1104003000NRG24190620230052450 19/06/2023 CHUDASAMA MAGHIBEN RAHUBHAI 1104003WL001539 CHUDASAMA MAGHIBEN RAHUBHAI 00415 SBIN0015818 2017 2017 Processed 27/06/2023 2802053501 MRS MAGHIBEN RAGHUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
315 TALAJA GJ-04-003-097-001/269607
(Sartanpar ) 		1104003000NRG24190620230052454 19/06/2023 CHUDASAMA KAJALBEN LALJIBHAI 1104003WL001539 CHUDASAMA KAJALBEN LALJIBHAI 00415 SBIN0015818 2105 2105 Processed 27/06/2023 2802053424 MRS CHUDASAMA KAJALBEN LALJIBHAI STATE BANK OF INDIA(508548)
316 TALAJA GJ-04-003-097-001/269608
(Sartanpar ) 		1104003000NRG24190620230052456 19/06/2023 CHAKUBEN BUDHABHAI 1104003WL001539 CHAKUBEN BUDHABHAI 00415 SBIN0015818 1469 1469 Processed 27/06/2023 2802053671 MRS CHAKUBEN BUDHABHAI VEGAD STATE BANK OF INDIA(508548)
317 TALAJA GJ-04-003-097-001/269608
(Sartanpar ) 		1104003000NRG24190620230052457 19/06/2023 LALAJIBHAI BUDHABHAI 1104003WL001539 LALAJIBHAI BUDHABHAI 00415 SBIN0015818 1469 1469 Processed 27/06/2023 2802053605 MASTER LALAJIBHAI BUDHABHAI VEGAD STATE BANK OF INDIA(508548)
318 TALAJA GJ-04-003-097-001/269622
(Sartanpar ) 		1104003000NRG24190620230052459 19/06/2023 MAKWANA JASUBHAI FAFABHAI 1104003WL001539 MAKWANA JASUBHAI FAFABHAI 00415 SBIN0015818 2057 2057 Processed 27/06/2023 2802053533 MR JASUBHAI FAFABHAI MAKWANA STATE BANK OF INDIA(508548)
319 TALAJA GJ-04-003-097-001/269625
(Sartanpar ) 		1104003000NRG24190620230052464 19/06/2023 CHUDASAMA RAMESHBHAI BABUBHAI 1104003WL001539 CHUDASAMA RAMESHBHAI BABUBHAI 00415 SBIN0015818 2054 2054 Processed 27/06/2023 2802053416 MRS RAMESHBHAI BABUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
320 TALAJA GJ-04-003-097-001/269625
(Sartanpar ) 		1104003000NRG24190620230052466 19/06/2023 SHARADABEN RAMESHBHAI 1104003WL001539 SHARADABEN RAMESHBHAI 00415 SBIN0015818 2054 2054 Processed 27/06/2023 2802053323 MISS SHARDABEN RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
321 TALAJA GJ-04-003-097-001/269625
(Sartanpar ) 		1104003000NRG24190620230052465 19/06/2023 VASANBEN RAMESHBHAI 1104003WL001539 VASANBEN RAMESHBHAI 00415 SBIN0015818 2054 2054 Processed 27/06/2023 2802053417 MRS VASANBEN RAMESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
322 TALAJA GJ-04-003-097-001/269632
(Sartanpar ) 		1104003000NRG24190620230052467 19/06/2023 BHIL JIVRAJBHAI KHATABHAI 1104003WL001539 BHIL JIVRAJBHAI KHATABHAI 00415 SBIN0015818 1770 1770 Processed 27/06/2023 2802053408 MR JIVRAJBHAI KHATABHAI BHIL STATE BANK OF INDIA(508548)
323 TALAJA GJ-04-003-097-001/269632
(Sartanpar ) 		1104003000NRG24190620230052468 19/06/2023 HANSHABEN JIVRAJBHAI 1104003WL001539 HANSHABEN JIVRAJBHAI 00415 SBIN0015818 1770 1770 Processed 27/06/2023 2802053514 MRS HANSABEN JIVRAJBHAI BHIL STATE BANK OF INDIA(508548)
324 TALAJA GJ-04-003-097-001/269634
(Sartanpar ) 		1104003000NRG24190620230052470 19/06/2023 KANCHANBEN SHAMBHUBHAI 1104003WL001539 KANCHANBEN SHAMBHUBHAI 00415 SBIN0015818 2444 2444 Processed 27/06/2023 2802053426 MRS KANCHANBEN SHAMBHUBHAI VEGAD STATE BANK OF INDIA(508548)
325 TALAJA GJ-04-003-097-001/269634
(Sartanpar ) 		1104003000NRG24190620230052469 19/06/2023 VEGAD SHAMBHUBHAI GANESHBHAI 1104003WL001539 VEGAD SHAMBHUBHAI GANESHBHAI 00415 SBIN0015818 2444 2444 Processed 27/06/2023 2802053427 MR SHAMBHUBHAI GANESHBHAI VEGAD STATE BANK OF INDIA(508548)
326 TALAJA GJ-04-003-097-001/269637
(Sartanpar ) 		1104003000NRG24190620230052476 19/06/2023 HEMUBEN SANABHAI 1104003WL001539 HEMUBEN SANABHAI 00415 SBIN0015818 2350 2350 Processed 27/06/2023 2802053465 MR JADAV NAROTTAMBHAI CHANABHAI STATE BANK OF INDIA(508548)
327 TALAJA GJ-04-003-097-001/269637
(Sartanpar ) 		1104003000NRG24190620230052474 19/06/2023 JADAV SANABHAI BACHUBHAI 1104003WL001539 JADAV SANABHAI BACHUBHAI 00415 SBIN0015818 2350 2350 Processed 27/06/2023 2802053355 MR SANABHAI BACHUBHAI JADAV STATE BANK OF INDIA(508548)
328 TALAJA GJ-04-003-097-001/269638
(Sartanpar ) 		1104003000NRG24190620230052482 19/06/2023 CHUDASMA KISHANBHAI NATUBHAI 1104003WL001539 CHUDASMA KISHANBHAI NATUBHAI 00415 SBIN0015818 936 936 Processed 27/06/2023 2802053652 CHUDASAMA RASHMIBEN NATUBHAI BANK OF BARODA(606985)
329 TALAJA GJ-04-003-097-001/270118
(Sartanpar ) 		1104003000NRG24190620230052493 19/06/2023 JADAV MINABEN VINUBHAI 1104003WL001539 JADAV MINABEN VINUBHAI 00415 SBIN0015818 1902 1902 Processed 27/06/2023 2802053549 MRS MINABEN VINUBHAI JADAV STATE BANK OF INDIA(508548)
330 TALAJA GJ-04-003-097-001/270118
(Sartanpar ) 		1104003000NRG24190620230052492 19/06/2023 JADAV VINUBHAI VELABHAI 1104003WL001539 JADAV VINUBHAI VELABHAI 00415 SBIN0015818 1902 1902 Processed 27/06/2023 2802053377 MR VINUBHAI VELABHAI JADAV STATE BANK OF INDIA(508548)
331 TALAJA GJ-04-003-097-001/270135
(Sartanpar ) 		1104003000NRG24190620230052496 19/06/2023 BARAIYA MUKESHBHAI BHAGVANBHAI 1104003WL001539 BARAIYA MUKESHBHAI BHAGVANBHAI 00415 SBIN0015818 2396 2396 Processed 27/06/2023 2802053620 MR MUKESHBHAI BHAGWANBHAI BARAIYA STATE BANK OF INDIA(508548)
332 TALAJA GJ-04-003-097-001/270135
(Sartanpar ) 		1104003000NRG24190620230052497 19/06/2023 DAKSHABEN MUKESHBHAI 1104003WL001539 DAKSHABEN MUKESHBHAI 00415 SBIN0015818 2396 2396 Processed 27/06/2023 2802053705 MRS BARAIYA DAKSHABEN MUKESHBHAI STATE BANK OF INDIA(508548)
333 TALAJA GJ-04-003-097-001/270136
(Sartanpar ) 		1104003000NRG24190620230052498 19/06/2023 CHUDASAMA GHUGHABHAI RAMJIBHAI 1104003WL001539 CHUDASAMA GHUGHABHAI RAMJIBHAI 00415 SBIN0015818 2246 2246 Processed 27/06/2023 2802053333 MR GHUGHABHAI RAMJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
334 TALAJA GJ-04-003-097-001/270136
(Sartanpar ) 		1104003000NRG24190620230052499 19/06/2023 HIMUBEN GHUGHABHAI 1104003WL001539 HIMUBEN GHUGHABHAI 00415 SBIN0015818 2246 2246 Processed 27/06/2023 2802053740 MRS CHUDASAMA HIMUBEN GHUGHABHAI STATE BANK OF INDIA(508548)
335 TALAJA GJ-04-003-097-001/270136
(Sartanpar ) 		1104003000NRG24190620230052500 19/06/2023 PARESHBHAI GHUGHABHAI 1104003WL001539 PARESHBHAI GHUGHABHAI 00415 SBIN0015818 2246 2246 Processed 27/06/2023 2802053369 MR NARESHBHAI GHUGHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
336 TALAJA GJ-04-003-097-001/270141
(Sartanpar ) 		1104003000NRG24190620230052502 19/06/2023 MER AMRUTBEN MEGHAJIBHAI 1104003WL001539 MER AMRUTBEN MEGHAJIBHAI 00415 SBIN0015818 2088 2088 Processed 27/06/2023 2802053401 MRS MER AMRUTBEN MEGHJIBHAI STATE BANK OF INDIA(508548)
337 TALAJA GJ-04-003-097-001/270141
(Sartanpar ) 		1104003000NRG24190620230052503 19/06/2023 VASANBEN RAMESHBHAI 1104003WL001539 VASANBEN RAMESHBHAI 00415 SBIN0015818 2088 2088 Processed 27/06/2023 2802053364 MR RAMESHBHAI MEGHJIBHAI MER STATE BANK OF INDIA(508548)
338 TALAJA GJ-04-003-097-001/270141
(Sartanpar ) 		1104003000NRG24190620230052504 19/06/2023 VASANBEN RAMESHBHAI 1104003WL001539 VASANBEN RAMESHBHAI 00415 SBIN0015818 2088 2088 Processed 27/06/2023 2802053365 MRS VASANBEN RAMESHBHAI MER STATE BANK OF INDIA(508548)
339 TALAJA GJ-04-003-097-001/270142
(Sartanpar ) 		1104003000NRG24190620230052506 19/06/2023 JAYABEN HARESHBHAI 1104003WL001539 JAYABEN HARESHBHAI 00415 SBIN0015818 2055 2055 Processed 27/06/2023 2802053658 MRS JAYABEN HARESHBHAI BARAIYA STATE BANK OF INDIA(508548)
340 TALAJA GJ-04-003-097-001/270209
(Sartanpar ) 		1104003000NRG24190620230052515 19/06/2023 CHUDASAMA HARSHABEN UMESHBHAI 1104003WL001539 CHUDASAMA HARSHABEN UMESHBHAI 00415 SBIN0015818 1708 1708 Processed 27/06/2023 2802053637 MRS CHUDASAMA HARSHABEN UMESHBHAI STATE BANK OF INDIA(508548)
341 TALAJA GJ-04-003-097-001/270209
(Sartanpar ) 		1104003000NRG24190620230052514 19/06/2023 CHUDASAMA UMESHBHAI RUKHADBHAI 1104003WL001539 CHUDASAMA UMESHBHAI RUKHADBHAI 00415 SBIN0015818 1708 1708 Processed 27/06/2023 2802053745 MR CHUDASAMA UMESHBHAI RUKHADBHAI STATE BANK OF INDIA(508548)
342 TALAJA GJ-04-003-097-001/270213
(Sartanpar ) 		1104003000NRG24190620230052517 19/06/2023 BHANUBEN MUKESHBHAI 1104003WL001539 BHANUBEN MUKESHBHAI 00415 SBIN0015818 2499 2499 Processed 27/06/2023 2802053551 MRS BHANUBEN MUKESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
343 TALAJA GJ-04-003-097-001/270221
(Sartanpar ) 		1104003000NRG24190620230052520 19/06/2023 JAMNABEN VIKRAMBHAI 1104003WL001539 JAMNABEN VIKRAMBHAI 00415 SBIN0015818 1517 1517 Processed 27/06/2023 2802053615 MRS JAMNABEN VIKRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
344 TALAJA GJ-04-003-097-001/270221
(Sartanpar ) 		1104003000NRG24190620230052518 19/06/2023 VIKRAMBHAI CHHIBABHAI 1104003WL001539 VIKRAMBHAI CHHIBABHAI 00415 SBIN0015818 1517 1517 Processed 27/06/2023 2802053527 MR BHAGIRATH VIKRAMBHAI MAKWANA STATE BANK OF INDIA(508548)
345 TALAJA GJ-04-003-097-001/270221
(Sartanpar ) 		1104003000NRG24190620230052519 19/06/2023 VIKRAMBHAI CHHIBABHAI 1104003WL001539 VIKRAMBHAI CHHIBABHAI 00415 SBIN0015818 1517 1517 Processed 27/06/2023 2802053528 MR VIKRAMBHAI SIBABHAI MAKWANA STATE BANK OF INDIA(508548)
346 TALAJA GJ-04-003-097-001/270222
(Sartanpar ) 		1104003000NRG24190620230052522 19/06/2023 BARAIYA KARASHANBHAI KALUBHAI 1104003WL001539 BARAIYA KARASHANBHAI KALUBHAI 00415 SBIN0015818 2094 2094 Processed 27/06/2023 2802053715 MR BARAIYA KARSHANBHAI KALUBHAI STATE BANK OF INDIA(508548)
347 TALAJA GJ-04-003-097-001/270222
(Sartanpar ) 		1104003000NRG24190620230052523 19/06/2023 MANJUBEN KARASHANBHAI 1104003WL001539 MANJUBEN KARASHANBHAI 00415 SBIN0015818 2094 2094 Processed 27/06/2023 2802053599 MR MANJUBEN KARSHANBHAI BARAIYA STATE BANK OF INDIA(508548)
348 TALAJA GJ-04-003-097-001/270243
(Sartanpar ) 		1104003000NRG24190620230052529 19/06/2023 CHUDASAMA PANCHIBEN KALUBHAI 1104003WL001539 CHUDASAMA PANCHIBEN KALUBHAI 00415 SBIN0015818 2161 2161 Processed 27/06/2023 2802053704 MRS PANCHIBEN KALUBHAI CHUDASMA STATE BANK OF INDIA(508548)
349 TALAJA GJ-04-003-097-001/270249
(Sartanpar ) 		1104003000NRG24190620230052530 19/06/2023 GOHIL BHARATBHAI OGHADBHAI 1104003WL001539 GOHIL BHARATBHAI OGHADBHAI 00415 SBIN0015818 1734 1734 Processed 27/06/2023 2802053608 Mr. BHARATBHAI OGHADBHAI GOHIL CENTRAL BANK OF INDIA(607115)
350 TALAJA GJ-04-003-097-001/271858
(Sartanpar ) 		1104003000NRG24190620230052532 19/06/2023 VEGAD KAILASHBEN SANTOSHBHAI 1104003WL001539 VEGAD KAILASHBEN SANTOSHBHAI 00415 SBIN0015818 2068 2068 Processed 27/06/2023 2802053306 MRS KAILASBEN SANTTOSHBHAI VEGAD STATE BANK OF INDIA(508548)
351 TALAJA GJ-04-003-097-001/271858
(Sartanpar ) 		1104003000NRG24190620230052531 19/06/2023 VEGAD SANTOSHBHAI BOGHABHAI 1104003WL001539 VEGAD SANTOSHBHAI BOGHABHAI 00415 SBIN0015818 2068 2068 Processed 27/06/2023 2802053582 MR SANTOSHBHAII BOGHABHAI VEGAD STATE BANK OF INDIA(508548)
352 TALAJA GJ-04-003-097-001/271859
(Sartanpar ) 		1104003000NRG24190620230052534 19/06/2023 VEGAD VASANTBEN VINUBHAI 1104003WL001539 VEGAD VASANTBEN VINUBHAI 00415 SBIN0015818 1784 1784 Processed 27/06/2023 2802053522 MRS VASHANNBEN VINUBHAI VEGAD STATE BANK OF INDIA(508548)
353 TALAJA GJ-04-003-097-001/271859
(Sartanpar ) 		1104003000NRG24190620230052533 19/06/2023 VEGAD VIJAYBHAI VINUBHAI 1104003WL001539 VEGAD VIJAYBHAI VINUBHAI 00415 SBIN0015818 1784 1784 Processed 27/06/2023 2802053322 MASTER VIJAYBHAI VINUBHAI VEGAD STATE BANK OF INDIA(508548)
354 TALAJA GJ-04-003-097-001/271860
(Sartanpar ) 		1104003000NRG24190620230052535 19/06/2023 VEGAD BUDHABHAI MANGABHAI 1104003WL001539 VEGAD BUDHABHAI MANGABHAI 00415 SBIN0015818 2013 2013 Processed 27/06/2023 2802053380 MR BUDHABHAI MANGABHAI VEGAD STATE BANK OF INDIA(508548)
355 TALAJA GJ-04-003-097-001/271861
(Sartanpar ) 		1104003000NRG24190620230052539 19/06/2023 CHUDASAMA AKASBHAI VIKRAMBHAI 1104003WL001539 CHUDASAMA AKASBHAI VIKRAMBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053516 MR AKASHBHAI VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
356 TALAJA GJ-04-003-097-001/271861
(Sartanpar ) 		1104003000NRG24190620230052540 19/06/2023 CHUDASAMA CHETANBHAI VIKRAMBHAI 1104003WL001539 CHUDASAMA CHETANBHAI VIKRAMBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053517 MR CHUDASAMA CHETANBHAI VIKRAMBHAI STATE BANK OF INDIA(508548)
357 TALAJA GJ-04-003-097-001/271861
(Sartanpar ) 		1104003000NRG24190620230052536 19/06/2023 CHUDASAMA SAVITABEN VIKRAMBHAI 1104003WL001539 CHUDASAMA SAVITABEN VIKRAMBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053342 MRS SAVITABEN VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
358 TALAJA GJ-04-003-097-001/271861
(Sartanpar ) 		1104003000NRG24190620230052537 19/06/2023 CHUDASAMA SAVITABEN VIKRAMBHAI 1104003WL001539 CHUDASAMA SAVITABEN VIKRAMBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053343 MR CHUDASAMA VIKRAMBHAI FAFABHAI STATE BANK OF INDIA(508548)
359 TALAJA GJ-04-003-097-001/271861
(Sartanpar ) 		1104003000NRG24190620230052538 19/06/2023 CHUDASAMA SAVITABEN VIKRAMBHAI 1104003WL001539 CHUDASAMA SAVITABEN VIKRAMBHAI 00415 SBIN0015818 1519 1519 Processed 27/06/2023 2802053344 MR KISHORBHAI VIKRAMBHAI CHUDASAMA STATE BANK OF INDIA(508548)
360 TALAJA GJ-04-003-097-001/271862
(Sartanpar ) 		1104003000NRG24190620230052541 19/06/2023 JADAV SURESHBHAI KALUBHAI 1104003WL001539 JADAV SURESHBHAI KALUBHAI 00415 SBIN0015818 1907 1907 Processed 27/06/2023 2802053586 MR JADAV KALUBHAI MADHABHAI STATE BANK OF INDIA(508548)
361 TALAJA GJ-04-003-097-001/271862
(Sartanpar ) 		1104003000NRG24190620230052542 19/06/2023 JADAV SURESHBHAI KALUBHAI 1104003WL001539 JADAV SURESHBHAI KALUBHAI 00415 SBIN0015818 1907 1907 Processed 27/06/2023 2802053587 MRS REKHABEN KALUBHAI JADAV STATE BANK OF INDIA(508548)
362 TALAJA GJ-04-003-097-001/271862
(Sartanpar ) 		1104003000NRG24190620230052543 19/06/2023 JADAV SURESHBHAI KALUBHAI 1104003WL001539 JADAV SURESHBHAI KALUBHAI 00415 SBIN0015818 1907 1907 Processed 27/06/2023 2802053588 MR SURESHBHAI KALUBHAI JADAV STATE BANK OF INDIA(508548)
363 TALAJA GJ-04-003-097-001/271862
(Sartanpar ) 		1104003000NRG24190620230052544 19/06/2023 JADAV SURESHBHAI KALUBHAI 1104003WL001539 JADAV SURESHBHAI KALUBHAI 00415 SBIN0015818 1907 1907 Processed 27/06/2023 2802053589 MRS JADAV LAXMIBEN SURESHBHAI STATE BANK OF INDIA(508548)
364 TALAJA GJ-04-003-097-001/271863
(Sartanpar ) 		1104003000NRG24190620230052546 19/06/2023 SARVAIYA NAYANABEN NANUBHAI 1104003WL001539 SARVAIYA NAYANABEN NANUBHAI 00415 SBIN0015818 1996 1996 Processed 27/06/2023 2802053504 MS NAYNABEN NANUBHAI SARVAIYA STATE BANK OF INDIA(508548)
365 TALAJA GJ-04-003-097-001/271864
(Sartanpar ) 		1104003000NRG24190620230052547 19/06/2023 MAKWANA LABHUBEN MUKESHBHAI 1104003WL001539 MAKWANA LABHUBEN MUKESHBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053523 MR MAKWANA MUKESHBAI GAMBHIRBHAI STATE BANK OF INDIA(508548)
366 TALAJA GJ-04-003-097-001/271864
(Sartanpar ) 		1104003000NRG24190620230052548 19/06/2023 MAKWANA LABHUBEN MUKESHBHAI 1104003WL001539 MAKWANA LABHUBEN MUKESHBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053524 MRS MAKWANA LABHUBEN MUKESHBHAI STATE BANK OF INDIA(508548)
367 TALAJA GJ-04-003-097-001/271864
(Sartanpar ) 		1104003000NRG24190620230052549 19/06/2023 MAKWANA LABHUBEN MUKESHBHAI 1104003WL001539 MAKWANA LABHUBEN MUKESHBHAI 00415 SBIN0015818 1709 1709 Processed 27/06/2023 2802053525 MISS JIGNASHABEN MUKESHBHAI MAKWANA STATE BANK OF INDIA(508548)
368 TALAJA GJ-04-003-097-001/271865
(Sartanpar ) 		1104003000NRG24190620230052550 19/06/2023 VEGAD DAKSHABEN ARVINDBHAI 1104003WL001539 VEGAD DAKSHABEN ARVINDBHAI 00415 SBIN0015818 2080 2080 Processed 27/06/2023 2802053607 MRS VEGAD DAKSHABEN ARVINDBHAI STATE BANK OF INDIA(508548)
369 TALAJA GJ-04-003-097-001/271866
(Sartanpar ) 		1104003000NRG24190620230052551 19/06/2023 BHIL MANJUBEN LAXMANBHAI 1104003WL001539 BHIL MANJUBEN LAXMANBHAI 00415 SBIN0015818 2155 2155 Processed 27/06/2023 2802053681 MRS MANJUBEN LAXMANBHAI BHIL STATE BANK OF INDIA(508548)
370 TALAJA GJ-04-003-097-001/271867
(Sartanpar ) 		1104003000NRG24190620230052553 19/06/2023 VEGAD GITABEN KISHORBHAI 1104003WL001539 VEGAD GITABEN KISHORBHAI 00415 SBIN0015818 1888 1888 Processed 27/06/2023 2802053654 MRS GITABEN KISHORBHAI VEGAD STATE BANK OF INDIA(508548)
371 TALAJA GJ-04-003-097-001/271868
(Sartanpar ) 		1104003000NRG24190620230052554 19/06/2023 VEGAD MUKESHBHAI MEGHABHAI 1104003WL001539 VEGAD MUKESHBHAI MEGHABHAI 00415 SBIN0015818 2182 2182 Processed 27/06/2023 2802053376 MR BARIAYA MUKESHBHAI MEGHABHAI STATE BANK OF INDIA(508548)
372 TALAJA GJ-04-003-097-001/271869
(Sartanpar ) 		1104003000NRG24190620230052560 19/06/2023 VEGAD AMBABEN ARVINDBHAI 1104003WL001539 VEGAD AMBABEN ARVINDBHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053544 MRS AMBABEN ARVINDBHAI VEGAD STATE BANK OF INDIA(508548)
373 TALAJA GJ-04-003-097-001/271869
(Sartanpar ) 		1104003000NRG24190620230052557 19/06/2023 VEGAD KHIMABHAI CHOTHABHAI 1104003WL001539 VEGAD KHIMABHAI CHOTHABHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053702 MR VEGAD KHIMAJIBHAI CHOTHABHAI STATE BANK OF INDIA(508548)
374 TALAJA GJ-04-003-097-001/271869
(Sartanpar ) 		1104003000NRG24190620230052556 19/06/2023 VEGAD MAGHIBEN KHIMABHAI 1104003WL001539 VEGAD MAGHIBEN KHIMABHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053618 MRS MADHIBEN KHIMABHAI VEGAD STATE BANK OF INDIA(508548)
375 TALAJA GJ-04-003-097-001/271869
(Sartanpar ) 		1104003000NRG24190620230052559 19/06/2023 VEGAD SHANKARBHAI KHIMABHAI 1104003WL001539 VEGAD SHANKARBHAI KHIMABHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053598 MR SHANKARBHAI KHIMABHAI VEGAD STATE BANK OF INDIA(508548)
376 TALAJA GJ-04-003-097-001/271869
(Sartanpar ) 		1104003000NRG24190620230052558 19/06/2023 VEGAD SURESHBHAI KHIMABHAI 1104003WL001539 VEGAD SURESHBHAI KHIMABHAI 00415 SBIN0015818 1961 1961 Processed 27/06/2023 2802053703 MR VEGAD SURESHBHAI KHIMABHAI STATE BANK OF INDIA(508548)
377 TALAJA GJ-04-003-097-001/271870
(Sartanpar ) 		1104003000NRG24190620230052561 19/06/2023 VEGAD KALIBEN PARESHBHAI 1104003WL001539 VEGAD KALIBEN PARESHBHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053707 MRS SARVAIYA KALIBEN AATHAMBHAI STATE BANK OF INDIA(508548)
378 TALAJA GJ-04-003-097-001/271870
(Sartanpar ) 		1104003000NRG24190620230052562 19/06/2023 VEGAD PARESHBHAI BUDHABHAI 1104003WL001539 VEGAD PARESHBHAI BUDHABHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053358 MR PARESBHAI BUDHABHAI VEGAD STATE BANK OF INDIA(508548)
379 TALAJA GJ-04-003-097-001/271871
(Sartanpar ) 		1104003000NRG24190620230052563 19/06/2023 MAKWANA SHAILESHBHAI RAMAJIBHAI 1104003WL001539 MAKWANA SHAILESHBHAI RAMAJIBHAI 00415 SBIN0015818 2036 2036 Processed 27/06/2023 2802053855 MR SHAILESHBHAI RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
380 TALAJA GJ-04-003-097-001/271872
(Sartanpar ) 		1104003000NRG24190620230052565 19/06/2023 JAMBUCHA GITABEN MANUBHAI 1104003WL001539 JAMBUCHA GITABEN MANUBHAI 00415 SBIN0015818 2206 2206 Processed 27/06/2023 2802053646 MRS JAMBUCHA GITABEN MANUBHAI STATE BANK OF INDIA(508548)
381 TALAJA GJ-04-003-097-001/271873
(Sartanpar ) 		1104003000NRG24190620230052567 19/06/2023 VEGAD AMBABEN VISHNUBHAI 1104003WL001539 VEGAD AMBABEN VISHNUBHAI 00415 SBIN0015818 2071 2071 Processed 27/06/2023 2802053537 MR VISHNUBHAI BOGHABHAI VEGAD STATE BANK OF INDIA(508548)
382 TALAJA GJ-04-003-097-001/271873
(Sartanpar ) 		1104003000NRG24190620230052568 19/06/2023 VEGAD AMBABEN VISHNUBHAI 1104003WL001539 VEGAD AMBABEN VISHNUBHAI 00415 SBIN0015818 2071 2071 Processed 27/06/2023 2802053538 MRS AMBABEN VISHNUBHAI VEGAD STATE BANK OF INDIA(508548)
383 TALAJA GJ-04-003-097-001/271874
(Sartanpar ) 		1104003000NRG24190620230052569 19/06/2023 MER JODHABHAI MAVJIBHAI 1104003WL001539 MER JODHABHAI MAVJIBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053792 MRS MANJUBEN JODHABHAI MER STATE BANK OF INDIA(508548)
384 TALAJA GJ-04-003-097-001/271874
(Sartanpar ) 		1104003000NRG24190620230052572 19/06/2023 MER JODHABHAI MAVJIBHAI 1104003WL001539 MER JODHABHAI MAVJIBHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053793 MISS SHILPABEN JODHABHAI MER STATE BANK OF INDIA(508548)
385 TALAJA GJ-04-003-097-001/271874
(Sartanpar ) 		1104003000NRG24190620230052570 19/06/2023 MER MANJUBEN JODHABHAI 1104003WL001539 MER MANJUBEN JODHABHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053830 MRS MANJUBEN JODHABHAI MER STATE BANK OF INDIA(508548)
386 TALAJA GJ-04-003-097-001/271874
(Sartanpar ) 		1104003000NRG24190620230052571 19/06/2023 MER SINILBHAI JODHABHAI 1104003WL001539 MER SINILBHAI JODHABHAI 00415 SBIN0015818 1857 1857 Processed 27/06/2023 2802053339 MASTER MER SUNILBHAI JODHABHAI STATE BANK OF INDIA(508548)
387 TALAJA GJ-04-003-097-001/271875
(Sartanpar ) 		1104003000NRG24190620230052574 19/06/2023 VEGAD AJAYBHAI MADHUBHAI 1104003WL001539 VEGAD AJAYBHAI MADHUBHAI 00415 SBIN0015818 1985 1985 Processed 27/06/2023 2802053511 MR NARESHBHAI MADHUBHAI VEGAD STATE BANK OF INDIA(508548)
388 TALAJA GJ-04-003-097-001/271875
(Sartanpar ) 		1104003000NRG24190620230052576 19/06/2023 VEGAD AJAYBHAI MADHUBHAI 1104003WL001539 VEGAD AJAYBHAI MADHUBHAI 00415 SBIN0015818 1985 1985 Processed 27/06/2023 2802053512 MASTER AJAYBHAI MADHUBHAI VEGAD STATE BANK OF INDIA(508548)
389 TALAJA GJ-04-003-097-001/271875
(Sartanpar ) 		1104003000NRG24190620230052573 19/06/2023 VEGAD VASANBEN MADHUBHAI 1104003WL001539 VEGAD VASANBEN MADHUBHAI 00415 SBIN0015818 1985 1985 Processed 27/06/2023 2802053518 MRS VASANTBEN MADHUBHAI VEGAD STATE BANK OF INDIA(508548)
390 TALAJA GJ-04-003-097-001/271875
(Sartanpar ) 		1104003000NRG24190620230052575 19/06/2023 VEGAD VIJAYBHAI MADHUBHAI 1104003WL001539 VEGAD VIJAYBHAI MADHUBHAI 00415 SBIN0015818 1985 1985 Processed 27/06/2023 2802053368 MR VIJAYBHAI MADHUBHAI VEGAD STATE BANK OF INDIA(508548)
391 TALAJA GJ-04-003-097-001/271882
(Sartanpar ) 		1104003000NRG24190620230052586 19/06/2023 MAKWANA BAGHIBEN BAGHABHAI 1104003WL001539 MAKWANA BAGHIBEN BAGHABHAI 00415 SBIN0015818 2353 2353 Processed 27/06/2023 2802053570 MRS MAKWANA BAGHUBEN BAGHABHAI STATE BANK OF INDIA(508548)
392 TALAJA GJ-04-003-097-001/271882
(Sartanpar ) 		1104003000NRG24190620230052588 19/06/2023 MAKWANA KAJALBEN BAGHABHAI 1104003WL001539 MAKWANA KAJALBEN BAGHABHAI 00415 SBIN0015818 2353 2353 Processed 27/06/2023 2802053800 MS MAKWANA KAJALBEN BAGHABHAI STATE BANK OF INDIA(508548)
393 TALAJA GJ-04-003-097-001/271896
(Sartanpar ) 		1104003000NRG24190620230052625 19/06/2023 BARAIYA HARSHABEN JEMABHAI 1104003WL001539 BARAIYA HARSHABEN JEMABHAI 00415 SBIN0015818 1501 1501 Processed 27/06/2023 2802053746 MS BARAIYA HARSABEN JEMABHAI STATE BANK OF INDIA(508548)
394 TALAJA GJ-04-003-097-001/271896
(Sartanpar ) 		1104003000NRG24190620230052624 19/06/2023 BARAIYA SHAILESHBHAI JEMABHAI 1104003WL001539 BARAIYA SHAILESHBHAI JEMABHAI 00415 SBIN0015818 1501 1501 Processed 27/06/2023 2802053575 MR BARAIYA SHAILESHBHAI JEMABHAI STATE BANK OF INDIA(508548)
395 TALAJA GJ-04-003-097-001/271896
(Sartanpar ) 		1104003000NRG24190620230052626 19/06/2023 BARAIYA TINUBEN SHAILEAHBHAI 1104003WL001539 BARAIYA TINUBEN SHAILEAHBHAI 00415 SBIN0015818 1501 1501 Processed 27/06/2023 2802053788 VEGAD TINUBEN POPATBHAI BANK OF BARODA(606985)
396 TALAJA GJ-04-003-097-001/273051
(Sartanpar ) 		1104003000NRG24190620230052628 19/06/2023 BARAIYA VIKRAMBHAI JAVERBHAI 1104003WL001539 BARAIYA VIKRAMBHAI JAVERBHAI 00415 SBIN0015818 2043 2043 Processed 27/06/2023 2802053403 MR BARAIYA VIKRAMBHAI JAVERBHAI STATE BANK OF INDIA(508548)
397 TALAJA GJ-04-003-097-001/273051
(Sartanpar ) 		1104003000NRG24190620230052629 19/06/2023 CHAKUBEN VIKRAMBHAI 1104003WL001539 CHAKUBEN VIKRAMBHAI 00415 SBIN0015818 2043 2043 Processed 27/06/2023 2802053513 MRS BARAIYA CHAKUBEN VIKRAMBHAI STATE BANK OF INDIA(508548)
398 TALAJA GJ-04-003-097-001/273054
(Sartanpar ) 		1104003000NRG24190620230052630 19/06/2023 CHUDASAMA ODHABHAI GAGANBHAI 1104003WL001539 CHUDASAMA ODHABHAI GAGANBHAI 00415 SBIN0015818 1538 1538 Processed 27/06/2023 2802053626 MR CHUDASAMA ODHABHAI GAGANBHAI STATE BANK OF INDIA(508548)
399 TALAJA GJ-04-003-097-001/273054
(Sartanpar ) 		1104003000NRG24190620230052631 19/06/2023 LABHUBEN ODHABHAI 1104003WL001539 LABHUBEN ODHABHAI 00415 SBIN0015818 1538 1538 Processed 27/06/2023 2802053335 MRS LABHUBEN ODHABHAI CHAUDASAMA STATE BANK OF INDIA(508548)
400 TALAJA GJ-04-003-097-001/273054
(Sartanpar ) 		1104003000NRG24190620230052632 19/06/2023 SAGARBHAI ODHABHAI 1104003WL001539 SAGARBHAI ODHABHAI 00415 SBIN0015818 1538 1538 Processed 27/06/2023 2802053448 MR SAGARBHAI ODHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
401 TALAJA GJ-04-003-097-001/273057
(Sartanpar ) 		1104003000NRG24190620230052633 19/06/2023 JAMANABEN VINUBHAI 1104003WL001539 JAMANABEN VINUBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053742 MR VINUBHAI BHAGVANBHAI MAKWANA STATE BANK OF INDIA(508548)
402 TALAJA GJ-04-003-097-001/273057
(Sartanpar ) 		1104003000NRG24190620230052634 19/06/2023 JAMANABEN VINUBHAI 1104003WL001539 JAMANABEN VINUBHAI 00415 SBIN0015818 2302 2302 Processed 27/06/2023 2802053743 MRS MAKWANA JAMNABEN VINUBHAI STATE BANK OF INDIA(508548)
403 TALAJA GJ-04-003-097-001/273059
(Sartanpar ) 		1104003000NRG24190620230052637 19/06/2023 MAKAWANA LAXMIBEN KALUBHAI 1104003WL001539 MAKAWANA LAXMIBEN KALUBHAI 00415 SBIN0015818 2300 2300 Processed 27/06/2023 2802053669 MRS LAXMIBEN KALUBHAI MAKVANA STATE BANK OF INDIA(508548)
404 TALAJA GJ-04-003-097-001/273059
(Sartanpar ) 		1104003000NRG24190620230052638 19/06/2023 MAKAWANA PARESHBHAI KALUBHAI 1104003WL001539 MAKAWANA PARESHBHAI KALUBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053828 MR MAKWANA PARESHBHAI KALUBHAI STATE BANK OF INDIA(508548)
405 TALAJA GJ-04-003-097-001/273060
(Sartanpar ) 		1104003000NRG24190620230052639 19/06/2023 GUJARIYA AHOKBHAI BHARATBHAI 1104003WL001539 GUJARIYA AHOKBHAI BHARATBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053665 MR ASHOKBHAI BHARATBHAI GUJARIYA STATE BANK OF INDIA(508548)
406 TALAJA GJ-04-003-097-001/273060
(Sartanpar ) 		1104003000NRG24190620230052640 19/06/2023 GUJARIYA SHAMUBEN AHOKBHAI 1104003WL001539 GUJARIYA SHAMUBEN AHOKBHAI 00415 SBIN0015818 2041 2041 Processed 27/06/2023 2802053781 MRS SHAMUBEN ASHOKBHAI GUJARIYA STATE BANK OF INDIA(508548)
407 TALAJA GJ-04-003-097-001/273071
(Sartanpar ) 		1104003000NRG24190620230052641 19/06/2023 CHUDASAMA ASHOKBHAI NAGAJIBHAI 1104003WL001539 CHUDASAMA ASHOKBHAI NAGAJIBHAI 00415 SBIN0015818 2185 2185 Processed 27/06/2023 2802053712 MR ASHOKBHAI NAGAJIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
408 TALAJA GJ-04-003-097-001/273071
(Sartanpar ) 		1104003000NRG24190620230052643 19/06/2023 DIVYABEN ASHOKBHAI 1104003WL001539 DIVYABEN ASHOKBHAI 00415 SBIN0015818 2185 2185 Processed 27/06/2023 2802053659 MISS MINOR DIVYABEN GAURD ASHOKBHAI N CH STATE BANK OF INDIA(508548)
409 TALAJA GJ-04-003-097-001/273074
(Sartanpar ) 		1104003000NRG24190620230052645 19/06/2023 BARAIYA SOMBEN JAVERBHAI 1104003WL001539 BARAIYA SOMBEN JAVERBHAI 00415 SBIN0015818 1642 1642 Processed 27/06/2023 2802053666 MRS SOMEETABEN ZAVERBHAI BARAIYA STATE BANK OF INDIA(508548)
410 TALAJA GJ-04-003-097-001/273074
(Sartanpar ) 		1104003000NRG24190620230052644 19/06/2023 BARAIYA VIPULBHAI JAVERBHAI 1104003WL001539 BARAIYA VIPULBHAI JAVERBHAI 00415 SBIN0015818 1642 1642 Processed 27/06/2023 2802053387 MR VIPULBHAI ZAVERBHAI BARAIYA STATE BANK OF INDIA(508548)
411 TALAJA GJ-04-003-097-001/273082
(Sartanpar ) 		1104003000NRG24190620230052648 19/06/2023 ALPESHBHAI RAHINGBHAI 1104003WL001539 ALPESHBHAI RAHINGBHAI 00415 SBIN0015818 1628 1628 Processed 27/06/2023 2802053329 MR CHUDASAMA ALPESHBHAI RAHINGBHAI STATE BANK OF INDIA(508548)
412 TALAJA GJ-04-003-097-001/273082
(Sartanpar ) 		1104003000NRG24190620230052646 19/06/2023 CHUDASAMA RAHINGBHAI FAFABHAI 1104003WL001539 CHUDASAMA RAHINGBHAI FAFABHAI 00415 SBIN0015818 1628 1628 Processed 27/06/2023 2802053552 MR CHUDASAMA RAHINGABHAI FAFABHAI STATE BANK OF INDIA(508548)
413 TALAJA GJ-04-003-097-001/273082
(Sartanpar ) 		1104003000NRG24190620230052647 19/06/2023 LAKHIBEN RAHINGBHAI 1104003WL001539 LAKHIBEN RAHINGBHAI 00415 SBIN0015818 1628 1628 Processed 27/06/2023 2802053553 MRS LAKHIBEN RAHINGBHAI CHUDASAMA STATE BANK OF INDIA(508548)
414 TALAJA GJ-04-003-097-001/273083
(Sartanpar ) 		1104003000NRG24190620230052650 19/06/2023 REKHABEN DHANJIBHAI 1104003WL001539 REKHABEN DHANJIBHAI 00415 SBIN0015818 1805 1805 Processed 27/06/2023 2802053334 MRS CHUDASAMA REKHABEN DHANAJIBHAI STATE BANK OF INDIA(508548)
415 TALAJA GJ-04-003-097-001/273085
(Sartanpar ) 		1104003000NRG24190620230052652 19/06/2023 BARAIYA GADABHAI GHELABHAI 1104003WL001539 BARAIYA GADABHAI GHELABHAI 00415 SBIN0015818 2188 2188 Processed 27/06/2023 2802053422 MRS RAMBHABEN GADABHAI BARAIYA STATE BANK OF INDIA(508548)
416 TALAJA GJ-04-003-097-001/273086
(Sartanpar ) 		1104003000NRG24190620230052653 19/06/2023 JADAV BALABHAI VELABHAI 1104003WL001539 JADAV BALABHAI VELABHAI 00415 SBIN0015818 1701 1701 Processed 27/06/2023 2802053492 MR BALABHAI VELABHAI JADAV STATE BANK OF INDIA(508548)
417 TALAJA GJ-04-003-097-001/273086
(Sartanpar ) 		1104003000NRG24190620230052654 19/06/2023 JADAV BHAVESHBHAI BALABHAI 1104003WL001539 JADAV BHAVESHBHAI BALABHAI 00415 SBIN0015818 1701 1701 Processed 27/06/2023 2802053311 MASTER BHAVESHBHAI BALABHAI JADAV STATE BANK OF INDIA(508548)
418 TALAJA GJ-04-003-097-001/273087
(Sartanpar ) 		1104003000NRG24190620230052658 19/06/2023 MADHIBEN GORADHANBHAI 1104003WL001539 MADHIBEN GORADHANBHAI 00415 SBIN0015818 1510 1510 Processed 27/06/2023 2802053441 MISS BARAIYA RINKALBEN GORDHANBHAI STATE BANK OF INDIA(508548)
419 TALAJA GJ-04-003-097-001/273087
(Sartanpar ) 		1104003000NRG24190620230052659 19/06/2023 MADHIBEN GORADHANBHAI 1104003WL001539 MADHIBEN GORADHANBHAI 00415 SBIN0015818 1510 1510 Processed 27/06/2023 2802053442 MRS MADHIBEN GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
420 TALAJA GJ-04-003-097-001/273087
(Sartanpar ) 		1104003000NRG24190620230052657 19/06/2023 SONALBEN GORADHANBHAI 1104003WL001539 SONALBEN GORADHANBHAI 00415 SBIN0015818 1510 1510 Processed 27/06/2023 2802053821 MISS SONALBEN GORDHANBHAI BARAIYA STATE BANK OF INDIA(508548)
421 TALAJA GJ-04-003-097-001/273088
(Sartanpar ) 		1104003000NRG24190620230052660 19/06/2023 CHUDASAMA NANDUBEN SADTHABHAI 1104003WL001539 CHUDASAMA NANDUBEN SADTHABHAI 00415 SBIN0015818 1681 1681 Processed 27/06/2023 2802053680 MRS NANDUBEN SADATHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
422 TALAJA GJ-04-003-097-001/273092
(Sartanpar ) 		1104003000NRG24190620230052665 19/06/2023 SANTOSHBHAI VINUBHAI 1104003WL001539 SANTOSHBHAI VINUBHAI 00415 SBIN0015818 2093 2093 Processed 27/06/2023 2802053784 MR BARAIYA SANTOSHBHAI VINUBHAI STATE BANK OF INDIA(508548)
423 TALAJA GJ-04-003-097-001/273093
(Sartanpar ) 		1104003000NRG24190620230052668 19/06/2023 BARAIYA PRATAPBHAI JERAMBHAI 1104003WL001539 BARAIYA PRATAPBHAI JERAMBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053714 MR PRATAPBHAI JERAMBHAI BARAIYA STATE BANK OF INDIA(508548)
424 TALAJA GJ-04-003-097-001/273093
(Sartanpar ) 		1104003000NRG24190620230052669 19/06/2023 CHOTHIBEN PRATAPBHAI 1104003WL001539 CHOTHIBEN PRATAPBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053456 MRS BARAIYA CHOTHIBEN PRATAPBHAI STATE BANK OF INDIA(508548)
425 TALAJA GJ-04-003-097-001/273093
(Sartanpar ) 		1104003000NRG24190620230052670 19/06/2023 RANJITBHAI PRATAPBHAI 1104003WL001539 RANJITBHAI PRATAPBHAI 00415 SBIN0015818 2304 2304 Processed 27/06/2023 2802053841 MR BARAIYA RANJITBHAI PRATAPBHAI STATE BANK OF INDIA(508548)
426 TALAJA GJ-04-003-097-001/273094
(Sartanpar ) 		1104003000NRG24190620230052671 19/06/2023 BARAIYA ASHOKBHAI ATHAMBHAI 1104003WL001539 BARAIYA ASHOKBHAI ATHAMBHAI 00415 SBIN0015818 2092 2092 Processed 27/06/2023 2802053825 MR ASHOKBHAI ATHAMBHAI BARAIYA STATE BANK OF INDIA(508548)
427 TALAJA GJ-04-003-097-001/273100
(Sartanpar ) 		1104003000NRG24190620230052672 19/06/2023 VEGAD BHIMAJIBHAI MATHURBHAI 1104003WL001539 VEGAD BHIMAJIBHAI MATHURBHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053627 MR BHIMJIBHAI MATHURBHAI VEGAD STATE BANK OF INDIA(508548)
428 TALAJA GJ-04-003-097-001/32507
(Sartanpar ) 		1104003000NRG24190620230052675 19/06/2023 BAMBHANIYA PACHIBEN RAJUBHAI 1104003WL001539 BAMBHANIYA PACHIBEN RAJUBHAI 00415 SBIN0015818 1576 1576 Processed 27/06/2023 2802053475 MRS PANCHIBEN RAJUBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
429 TALAJA GJ-04-003-097-001/32507
(Sartanpar ) 		1104003000NRG24190620230052674 19/06/2023 BAMBHANIYA RAJUBHAI CHOTHABHAI 1104003WL001539 BAMBHANIYA RAJUBHAI CHOTHABHAI 00415 SBIN0015818 1576 1576 Processed 27/06/2023 2802053585 MR RAJUBHAI CHOTHABHAI BAMBHANIYA STATE BANK OF INDIA(508548)
430 TALAJA GJ-04-003-097-001/32511
(Sartanpar ) 		1104003000NRG24190620230052677 19/06/2023 DINESHBHAI LAGARBHAI JADAV 1104003WL001539 DINESHBHAI LAGARBHAI JADAV 00415 SBIN0015818 1920 1920 Processed 27/06/2023 2802053577 MR DINESHBHAI LAGARBHAI JADAV STATE BANK OF INDIA(508548)
431 TALAJA GJ-04-003-097-001/32511
(Sartanpar ) 		1104003000NRG24190620230052678 19/06/2023 LABHUBEN DINESHBHAI JADAV 1104003WL001539 LABHUBEN DINESHBHAI JADAV 00415 SBIN0015818 1920 1920 Processed 27/06/2023 2802053820 MRS JADAV LABHUBEN DINESHBHAI STATE BANK OF INDIA(508548)
432 TALAJA GJ-04-003-097-001/32521
(Sartanpar ) 		1104003000NRG24190620230052679 19/06/2023 DABHIJEMABHAI LAKHABHAI 1104003WL001539 DABHIJEMABHAI LAKHABHAI 00415 SBIN0015818 2161 2161 Processed 27/06/2023 2802053775 MR DABHI JEMABHAI LAKHABHAI STATE BANK OF INDIA(508548)
433 TALAJA GJ-04-003-097-001/32524
(Sartanpar ) 		1104003000NRG24190620230052681 19/06/2023 BAMBHANIYA DEVUBEN HARESHBHAI 1104003WL001539 BAMBHANIYA DEVUBEN HARESHBHAI 00415 SBIN0015818 2084 2084 Processed 27/06/2023 2802053667 MRS DEVUBEN HARAESHBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
434 TALAJA GJ-04-003-097-001/32524
(Sartanpar ) 		1104003000NRG24190620230052680 19/06/2023 BAMBHANIYA HARESHBHAI ARJANBHAI 1104003WL001539 BAMBHANIYA HARESHBHAI ARJANBHAI 00415 SBIN0015818 2084 2084 Processed 27/06/2023 2802053572 MR HARESHBHAI ARJANBHAI BAMBHANIYA STATE BANK OF INDIA(508548)
435 TALAJA GJ-04-003-097-001/32524
(Sartanpar ) 		1104003000NRG24190620230052682 19/06/2023 BAMBHANIYA SHITALBEN HARESHBHAI 1104003WL001539 BAMBHANIYA SHITALBEN HARESHBHAI 00415 SBIN0015818 2084 2084 Rejected 28/06/2023 2802053816 A/c Blocked or Frozen
436 TALAJA GJ-04-003-097-001/32524
(Sartanpar ) 		1104003000NRG24190620230052683 19/06/2023 BARAIYA SEJALBEN HARESHBHAI 1104003WL001539 BARAIYA SEJALBEN HARESHBHAI 00415 SBIN0015818 2084 2084 Processed 27/06/2023 2802053316 MISS MINOR SEJALBEN HARESHBHAI BAMBHANIY STATE BANK OF INDIA(508548)
437 TALAJA GJ-04-003-097-001/32534
(Sartanpar ) 		1104003000NRG24190620230052685 19/06/2023 RAMESHBHAI BOGHABHAI 1104003WL001539 RAMESHBHAI BOGHABHAI 00415 SBIN0015818 2364 2364 Processed 27/06/2023 2802053388 MR RAMESHBHAI BOGHABHAI BHIL STATE BANK OF INDIA(508548)
438 TALAJA GJ-04-003-097-001/32540
(Sartanpar ) 		1104003000NRG24190620230052686 19/06/2023 CHUDASAMA JAGADISHBHAI MATHURBHAI 1104003WL001539 CHUDASAMA JAGADISHBHAI MATHURBHAI 00415 SBIN0015818 1464 1464 Processed 27/06/2023 2802053650 MR CHUDASAMA JAGADISHBHAI MATHURBHAI STATE BANK OF INDIA(508548)
439 TALAJA GJ-04-003-097-001/32540
(Sartanpar ) 		1104003000NRG24190620230052687 19/06/2023 JIKUBEN JAGADISHBHAI 1104003WL001539 JIKUBEN JAGADISHBHAI 00415 SBIN0015818 1464 1464 Processed 27/06/2023 2802053499 MRS JIKUBEN JAGDISHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
440 TALAJA GJ-04-003-097-001/32540
(Sartanpar ) 		1104003000NRG24190620230052688 19/06/2023 KESHAVBHAI MATHURBHAI 1104003WL001539 KESHAVBHAI MATHURBHAI 00415 SBIN0015818 1464 1464 Processed 27/06/2023 2802053630 MR KESHAVBHAI MATHURBHAI CHUDASAMA STATE BANK OF INDIA(508548)
441 TALAJA GJ-04-003-097-001/32547
(Sartanpar ) 		1104003000NRG24190620230052690 19/06/2023 BHIL KASTURBEN MATHURBHAI 1104003WL001539 BHIL KASTURBEN MATHURBHAI 00415 SBIN0015818 1930 1930 Processed 27/06/2023 2802053769 MR MANUBHAI SOMATBHAI BHIL STATE BANK OF INDIA(508548)
442 TALAJA GJ-04-003-097-001/32547
(Sartanpar ) 		1104003000NRG24190620230052691 19/06/2023 KANKUBEN SURESHBHAI 1104003WL001539 KANKUBEN SURESHBHAI 00415 SBIN0015818 1930 1930 Processed 27/06/2023 2802053398 MRS BHIL KANKUBEN SURESHBHAI STATE BANK OF INDIA(508548)
443 TALAJA GJ-04-003-097-001/32548
(Sartanpar ) 		1104003000NRG24190620230052692 19/06/2023 CHHAYABEN AJAYBHAI SOLANKI 1104003WL001539 CHHAYABEN AJAYBHAI SOLANKI 00415 SBIN0015818 1900 1900 Processed 27/06/2023 2802053688 MRS SOLANKI CHHAYABEN AJAYBHAI STATE BANK OF INDIA(508548)
444 TALAJA GJ-04-003-097-001/32628
(Sartanpar ) 		1104003000NRG24190620230052702 19/06/2023 BHIL MANIJBHAI GOVINDBHAI 1104003WL001539 BHIL MANIJBHAI GOVINDBHAI 00415 SBIN0015818 1523 1523 Processed 27/06/2023 2802053619 MR MANOJBHAI GOVINDBHAI BHIL STATE BANK OF INDIA(508548)
445 TALAJA GJ-04-003-097-001/32628
(Sartanpar ) 		1104003000NRG24190620230052703 19/06/2023 MUKESHBHAI GOVINDBHAI 1104003WL001539 MUKESHBHAI GOVINDBHAI 00415 SBIN0015818 1523 1523 Processed 27/06/2023 2802053727 MR MUKESHBHAI GOVINDBHAI BHIL STATE BANK OF INDIA(508548)
446 TALAJA GJ-04-003-097-001/33049
(Sartanpar ) 		1104003000NRG24190620230052707 19/06/2023 MAKVANA DHANABHAI MOHANBHAI 1104003WL001539 MAKVANA DHANABHAI MOHANBHAI 00415 SBIN0015818 2186 2186 Processed 27/06/2023 2802053462 MR MAKWANA DHANABHAI MOHANBHAI STATE BANK OF INDIA(508548)
447 TALAJA GJ-04-003-097-001/33049
(Sartanpar ) 		1104003000NRG24190620230052708 19/06/2023 MAKVANA VINTUBEN DHANABHAI 1104003WL001539 MAKVANA VINTUBEN DHANABHAI 00415 SBIN0015818 2186 2186 Processed 27/06/2023 2802053361 MRS VINTUBEN GHANABHAI MAKWANA STATE BANK OF INDIA(508548)
448 TALAJA GJ-04-003-097-001/33105
(Sartanpar ) 		1104003000NRG24190620230052718 19/06/2023 LILUBEN BHASKARBHAI 1104003WL001539 LILUBEN BHASKARBHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053574 MRS VEGAD LILUBEN BHASKARBHAI STATE BANK OF INDIA(508548)
449 TALAJA GJ-04-003-097-001/33105
(Sartanpar ) 		1104003000NRG24190620230052717 19/06/2023 VEGAD BHASKARBHAI BABUBHAI 1104003WL001539 VEGAD BHASKARBHAI BABUBHAI 00415 SBIN0015818 1970 1970 Processed 27/06/2023 2802053502 MR BHASKARBHAI BABUBHAI VEGAD STATE BANK OF INDIA(508548)
450 TALAJA GJ-04-003-097-001/33130
(Sartanpar ) 		1104003000NRG24190620230052726 19/06/2023 KHASIYA REKHABEN NITESH 1104003WL001539 KHASIYA REKHABEN NITESH 00415 SBIN0015818 2195 2195 Processed 27/06/2023 2802053423 MRS KHASIYA REKHABEN NITESH STATE BANK OF INDIA(508548)
451 TALAJA GJ-04-003-097-001/33131
(Sartanpar ) 		1104003000NRG24190620230052727 19/06/2023 CHUDASAMA LALAJIBHAI DHARMASHIBHAI 1104003WL001539 CHUDASAMA LALAJIBHAI DHARMASHIBHAI 00415 SBIN0015818 1481 1481 Processed 27/06/2023 2802053490 MR LALJIBHAI DHARMASHIBHAI CHUDASAMA STATE BANK OF INDIA(508548)
452 TALAJA GJ-04-003-097-001/33147
(Sartanpar ) 		1104003000NRG24190620230052731 19/06/2023 BHAVUBEN SANJAYBHAI 1104003WL001539 BHAVUBEN SANJAYBHAI 00415 SBIN0015818 1576 1576 Processed 27/06/2023 2802053399 MRS BHAVUBEN SANJAYBHAI BHIL STATE BANK OF INDIA(508548)
453 TALAJA GJ-04-003-097-001/33147
(Sartanpar ) 		1104003000NRG24190620230052730 19/06/2023 BHIL VASANBEN VINUBHAI 1104003WL001539 BHIL VASANBEN VINUBHAI 00415 SBIN0015818 1576 1576 Processed 27/06/2023 2802053713 MRS VASANBEN VINUBHAI BHIL STATE BANK OF INDIA(508548)
454 TALAJA GJ-04-003-097-001/33147
(Sartanpar ) 		1104003000NRG24190620230052732 19/06/2023 SANJAYBHAI VINUBHAI 1104003WL001539 SANJAYBHAI VINUBHAI 00415 SBIN0015818 1576 1576 Processed 27/06/2023 2802053776 MR SANJAY VINUBHAI BHIL STATE BANK OF INDIA(508548)
455 TALAJA GJ-04-003-097-001/33168
(Sartanpar ) 		1104003000NRG24190620230052733 19/06/2023 SHIYAL PADUBEN VELAJIBHAI 1104003WL001539 SHIYAL PADUBEN VELAJIBHAI 00415 SBIN0015818 2390 2390 Processed 27/06/2023 2802053722 MRS PADUBEN VELAJIBHAI SHIYAL STATE BANK OF INDIA(508548)
456 TALAJA GJ-04-003-097-001/33169
(Sartanpar ) 		1104003000NRG24190620230052735 19/06/2023 JAMANABEN KALUBHAI 1104003WL001539 JAMANABEN KALUBHAI 00415 SBIN0015818 2488 2488 Processed 27/06/2023 2802053592 MRS JAMNABEN KALUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
457 TALAJA GJ-04-003-097-001/33169
(Sartanpar ) 		1104003000NRG24190620230052736 19/06/2023 SAGARBHAI KALUBHAI 1104003WL001539 SAGARBHAI KALUBHAI 00415 SBIN0015818 2488 2488 Processed 27/06/2023 2802053318 MR CHUDASAMA SAGARBHAI KALUBHAI STATE BANK OF INDIA(508548)
458 TALAJA GJ-04-003-097-001/33187
(Sartanpar ) 		1104003000NRG24190620230052745 19/06/2023 SHIYAL JAGUBEN MUKESHBHAI 1104003WL001539 SHIYAL JAGUBEN MUKESHBHAI 00415 SBIN0015818 1486 1486 Processed 27/06/2023 2802053638 MRS JAGUBEN MUKESHBHAI SHIYAL STATE BANK OF INDIA(508548)
459 TALAJA GJ-04-003-097-001/33187
(Sartanpar ) 		1104003000NRG24190620230052743 19/06/2023 SHIYAL JIVANBHAI SHAMJIBHAI 1104003WL001539 SHIYAL JIVANBHAI SHAMJIBHAI 00415 SBIN0015818 1486 1486 Processed 27/06/2023 2802053831 MR SHIYAL JIVANBHAI SHAMJIBHAI STATE BANK OF INDIA(508548)
460 TALAJA GJ-04-003-097-001/33187
(Sartanpar ) 		1104003000NRG24190620230052744 19/06/2023 SHIYAL MUKESHBHAI JIVANBHAI 1104003WL001539 SHIYAL MUKESHBHAI JIVANBHAI 00415 SBIN0015818 1486 1486 Processed 27/06/2023 2802053648 MR SHIYAL MUKESH JIVANBHAI STATE BANK OF INDIA(508548)
461 TALAJA GJ-04-003-097-001/33192
(Sartanpar ) 		1104003000NRG24190620230052748 19/06/2023 VEGAD VIPULBHAI BABUBHAI 1104003WL001539 VEGAD VIPULBHAI BABUBHAI 00415 SBIN0015818 1332 1332 Processed 27/06/2023 2802053624 MR VIPULBHAI BABUBHAI VEGAD STATE BANK OF INDIA(508548)
462 TALAJA GJ-04-003-097-001/33192
(Sartanpar ) 		1104003000NRG24190620230052749 19/06/2023 VEGAD VIPULBHAI BABUBHAI 1104003WL001539 VEGAD VIPULBHAI BABUBHAI 00415 SBIN0015818 1332 1332 Processed 27/06/2023 2802053625 MR DINESHBHAI BABUBHAI VEGAD STATE BANK OF INDIA(508548)
463 TALAJA GJ-04-003-097-001/33196
(Sartanpar ) 		1104003000NRG24190620230052752 19/06/2023 BARAIYA SHOBHABEN VISHNUBHAI 1104003WL001539 BARAIYA SHOBHABEN VISHNUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053676 MR SHOBHABEN VISHNUBHAI BARAIYA STATE BANK OF INDIA(508548)
464 TALAJA GJ-04-003-097-001/33196
(Sartanpar ) 		1104003000NRG24190620230052753 19/06/2023 BARAIYA SHOBHABEN VISHNUBHAI 1104003WL001539 BARAIYA SHOBHABEN VISHNUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053677 MRS BARAIYA AMBABEN GAMBHIRBHAI STATE BANK OF INDIA(508548)
465 TALAJA GJ-04-003-097-001/33196
(Sartanpar ) 		1104003000NRG24190620230052754 19/06/2023 BARAIYA SHOBHABEN VISHNUBHAI 1104003WL001539 BARAIYA SHOBHABEN VISHNUBHAI 00415 SBIN0015818 1685 1685 Processed 27/06/2023 2802053678 MRS BARAIYA REKHABEN BUDHABHAI STATE BANK OF INDIA(508548)
466 TALAJA GJ-04-003-097-001/33198
(Sartanpar ) 		1104003000NRG24190620230052756 19/06/2023 CHUDASAMA BHARATIBEN DINESHBHAI 1104003WL001539 CHUDASAMA BHARATIBEN DINESHBHAI 00415 SBIN0015818 2552 2552 Processed 27/06/2023 2802053526 MRS BHARTIBEN DINESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
467 TALAJA GJ-04-003-097-001/33301
(Sartanpar ) 		1104003000NRG24190620230052759 19/06/2023 LALJIBHAI VINUBHAI 1104003WL001539 LALJIBHAI VINUBHAI 00415 SBIN0015818 2030 2030 Processed 27/06/2023 2802053560 MR LALJIBHAII VINUBHAI VEGAD STATE BANK OF INDIA(508548)
468 TALAJA GJ-04-003-097-001/33318
(Sartanpar ) 		1104003000NRG24190620230052762 19/06/2023 MAKWANA CHHANABHAI SUKHABHAI 1104003WL001539 MAKWANA CHHANABHAI SUKHABHAI 00415 SBIN0015818 1176 1176 Processed 27/06/2023 2802053407 MR MAKWANA SANABHAI SUKHABHAI STATE BANK OF INDIA(508548)
469 TALAJA GJ-04-003-097-001/33318
(Sartanpar ) 		1104003000NRG24190620230052761 19/06/2023 MAKWANA SAVITABEN CHHANABHAI 1104003WL001539 MAKWANA SAVITABEN CHHANABHAI 00415 SBIN0015818 1176 1176 Processed 27/06/2023 2802053391 MRS MAKWANA SAVITABE CHHANABHAI STATE BANK OF INDIA(508548)
470 TALAJA GJ-04-003-097-001/33321
(Sartanpar ) 		1104003000NRG24190620230052765 19/06/2023 KAJALBEN RAMESHBHAI 1104003WL001539 KAJALBEN RAMESHBHAI 00415 SBIN0015818 1705 1705 Processed 27/06/2023 2802053757 MS VEGAD KAJAL RAMESHBHAI STATE BANK OF INDIA(508548)
471 TALAJA GJ-04-003-097-001/33321
(Sartanpar ) 		1104003000NRG24190620230052764 19/06/2023 MADHUBEN RAMESHBHAI 1104003WL001539 MADHUBEN RAMESHBHAI 00415 SBIN0015818 1705 1705 Processed 27/06/2023 2802053672 MRS MADHUBEN RAMESHBHAI VEGAD STATE BANK OF INDIA(508548)
472 TALAJA GJ-04-003-097-001/33342
(Sartanpar ) 		1104003000NRG24190620230052769 19/06/2023 CHAUHAN PARASHOTAMBHAI LAKHAMANBHAI 1104003WL001539 CHAUHAN PARASHOTAMBHAI LAKHAMANBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053485 MRS RUPABEN PARSHOTTAMBHAI CHAUHAN STATE BANK OF INDIA(508548)
473 TALAJA GJ-04-003-097-001/33342
(Sartanpar ) 		1104003000NRG24190620230052770 19/06/2023 CHAUHAN PARASHOTAMBHAI LAKHAMANBHAI 1104003WL001539 CHAUHAN PARASHOTAMBHAI LAKHAMANBHAI 00415 SBIN0015818 2139 2139 Processed 27/06/2023 2802053486 MR PARSHOTTAMBHAI LAKHAMANBHAI CHAUHAN STATE BANK OF INDIA(508548)
474 TALAJA GJ-04-003-097-001/33344
(Sartanpar ) 		1104003000NRG24190620230052771 19/06/2023 MAKWANA BHARATIBEN DHARMESHBHAI 1104003WL001539 MAKWANA BHARATIBEN DHARMESHBHAI 00415 SBIN0015818 1666 1666 Processed 27/06/2023 2802053429 MRS BHARATIBEN DHARMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
475 TALAJA GJ-04-003-097-001/33344
(Sartanpar ) 		1104003000NRG24190620230052772 19/06/2023 MAKWANA DAKSHABEN DHARMESHBHAI 1104003WL001539 MAKWANA DAKSHABEN DHARMESHBHAI 00415 SBIN0015818 1666 1666 Processed 27/06/2023 2802053430 MISS DAKSHABEN DHARMESHBHAI MAKWANA STATE BANK OF INDIA(508548)
476 TALAJA GJ-04-003-097-001/33355
(Sartanpar ) 		1104003000NRG24190620230052776 19/06/2023 CHIRAGBHAI CHETANBHAI 1104003WL001539 CHIRAGBHAI CHETANBHAI 00415 SBIN0015818 1759 1759 Processed 27/06/2023 2802053308 MR CHETANBHAI DHIRUBHAI JADAV STATE BANK OF INDIA(508548)
477 TALAJA GJ-04-003-097-001/33355
(Sartanpar ) 		1104003000NRG24190620230052777 19/06/2023 CHIRAGBHAI CHETANBHAI 1104003WL001539 CHIRAGBHAI CHETANBHAI 00415 SBIN0015818 1759 1759 Processed 27/06/2023 2802053309 MRS LILUBEN CHETANBHAI JADAV STATE BANK OF INDIA(508548)
478 TALAJA GJ-04-003-097-001/33355
(Sartanpar ) 		1104003000NRG24190620230052778 19/06/2023 CHIRAGBHAI CHETANBHAI 1104003WL001539 CHIRAGBHAI CHETANBHAI 00415 SBIN0015818 1759 1759 Processed 27/06/2023 2802053310 MR JADAV CHIRAGBHAI CHIRAGBHAI CHETANBHA STATE BANK OF INDIA(508548)
479 TALAJA GJ-04-003-097-001/33357
(Sartanpar ) 		1104003000NRG24190620230052780 19/06/2023 BARAIYA PRADIPBHAI DINESHBHAI 1104003WL001539 BARAIYA PRADIPBHAI DINESHBHAI 00415 SBIN0015818 1838 1838 Processed 27/06/2023 2802053472 MR BARAIYA PRADIPBHAI DINESHBHAI STATE BANK OF INDIA(508548)
480 TALAJA GJ-04-003-097-001/33358
(Sartanpar ) 		1104003000NRG24190620230052781 19/06/2023 BARAIYA PRAVINBHAI MANUBHAI 1104003WL001539 BARAIYA PRAVINBHAI MANUBHAI 00415 SBIN0015818 2364 2364 Processed 27/06/2023 2802053609 MR BARAIYA PRAVINBHAI MANUBHAI STATE BANK OF INDIA(508548)
481 TALAJA GJ-04-003-097-001/33358
(Sartanpar ) 		1104003000NRG24190620230052782 19/06/2023 REKHABEN PRAVINBHAI 1104003WL001539 REKHABEN PRAVINBHAI 00415 SBIN0015818 2364 2364 Processed 27/06/2023 2802053711 MRS REKHABEN PRAVINBHAI BARAIYA STATE BANK OF INDIA(508548)
482 TALAJA GJ-04-003-097-001/33375
(Sartanpar ) 		1104003000NRG24190620230052789 19/06/2023 CHAKUBEN JINABHAI 1104003WL001539 CHAKUBEN JINABHAI 00415 SBIN0015818 2381 2381 Processed 27/06/2023 2802053420 MRS CHUDASAMA SAKUBEN JINABHAI STATE BANK OF INDIA(508548)
483 TALAJA GJ-04-003-097-001/33375
(Sartanpar ) 		1104003000NRG24190620230052788 19/06/2023 CHUDASAMA JINABHAI MADHABHAI 1104003WL001539 CHUDASAMA JINABHAI MADHABHAI 00415 SBIN0015818 2381 2381 Processed 27/06/2023 2802053409 MR JINABHAI MADHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
484 TALAJA GJ-04-003-097-001/33379
(Sartanpar ) 		1104003000NRG24190620230052790 19/06/2023 MAKWANA SONALBEN BHARATBHAI 1104003WL001539 MAKWANA SONALBEN BHARATBHAI 00415 SBIN0015818 2251 2251 Processed 27/06/2023 2802053858 MRS SONALBEN BHARATBHAI MAKWANA STATE BANK OF INDIA(508548)
485 TALAJA GJ-04-003-097-001/33384
(Sartanpar ) 		1104003000NRG24190620230052794 19/06/2023 BARAIYA SAGARBEN RAMAJIBHAI 1104003WL001539 BARAIYA SAGARBEN RAMAJIBHAI 00415 SBIN0015818 2066 2066 Processed 27/06/2023 2802053379 MRS SAGARBEN RAMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
486 TALAJA GJ-04-003-097-001/33386
(Sartanpar ) 		1104003000NRG24190620230052797 19/06/2023 ASHABEN VISHNUBHAI 1104003WL001539 ASHABEN VISHNUBHAI 00415 SBIN0015818 2138 2138 Processed 27/06/2023 2802053336 MRS ASHABEN VISHNUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
487 TALAJA GJ-04-003-097-001/33386
(Sartanpar ) 		1104003000NRG24190620230052796 19/06/2023 CHUDASAMA VISHNUBHAI SADTHABHAI 1104003WL001539 CHUDASAMA VISHNUBHAI SADTHABHAI 00415 SBIN0015818 2138 2138 Processed 27/06/2023 2802053578 MR VISHNUBHAI SADATHABHAI CHUDASAMA STATE BANK OF INDIA(508548)
488 TALAJA GJ-04-003-097-001/33390
(Sartanpar ) 		1104003000NRG24190620230052802 19/06/2023 BHAVANABEN JIVANBHAI 1104003WL001539 BHAVANABEN JIVANBHAI 00415 SBIN0015818 2101 2101 Processed 27/06/2023 2802053468 MS BHIL BHAVANABEN JIVANBHAI STATE BANK OF INDIA(508548)
489 TALAJA GJ-04-003-097-001/33390
(Sartanpar ) 		1104003000NRG24190620230052799 19/06/2023 BHIL HARESHBHAI JIVANBHAI 1104003WL001539 BHIL HARESHBHAI JIVANBHAI 00415 SBIN0015818 2101 2101 Processed 27/06/2023 2802053381 MR HARESHBHAI JIVANBHAI BHIL STATE BANK OF INDIA(508548)
490 TALAJA GJ-04-003-097-001/33390
(Sartanpar ) 		1104003000NRG24190620230052800 19/06/2023 GITABEN HARESHBHAI 1104003WL001539 GITABEN HARESHBHAI 00415 SBIN0015818 2101 2101 Processed 27/06/2023 2802053450 MRS BHIL GITABEN HARESHBHAI STATE BANK OF INDIA(508548)
491 TALAJA GJ-04-003-097-001/33406
(Sartanpar ) 		1104003000NRG24190620230052805 19/06/2023 BARAIYA HASMUKHABHAI GANESHBHAI 1104003WL001539 BARAIYA HASMUKHABHAI GANESHBHAI 00415 SBIN0015818 1645 1645 Processed 27/06/2023 2802053437 MR BARAIYA HASMUKHBHAI GANESHBHAI STATE BANK OF INDIA(508548)
492 TALAJA GJ-04-003-097-001/33406
(Sartanpar ) 		1104003000NRG24190620230052806 19/06/2023 BARAIYA JYOTSANABEN GANESHBHAI 1104003WL001539 BARAIYA JYOTSANABEN GANESHBHAI 00415 SBIN0015818 1645 1645 Processed 27/06/2023 2802053817 MISS JYOTSNABEN GANESHBHAI BARIYA STATE BANK OF INDIA(508548)
493 TALAJA GJ-04-003-097-001/33406
(Sartanpar ) 		1104003000NRG24190620230052807 19/06/2023 BARAIYA NAROTTAM GANESHBHAI 1104003WL001539 BARAIYA NAROTTAM GANESHBHAI 00415 SBIN0015818 1645 1645 Processed 27/06/2023 2802053428 MR NAROTTAM GANESHBHAI BARAIYA STATE BANK OF INDIA(508548)
494 TALAJA GJ-04-003-097-001/33406
(Sartanpar ) 		1104003000NRG24190620230052804 19/06/2023 BARAIYA SAVITABEN GANESHBHAI 1104003WL001539 BARAIYA SAVITABEN GANESHBHAI 00415 SBIN0015818 1645 1645 Processed 27/06/2023 2802053460 MRS BARAIYA SAVITABEN GANESHBHAI STATE BANK OF INDIA(508548)
495 TALAJA GJ-04-003-097-001/33408
(Sartanpar ) 		1104003000NRG24190620230052811 19/06/2023 VEGAD JAMURBHAI MOHANBHAI 1104003WL001539 VEGAD JAMURBHAI MOHANBHAI 00415 SBIN0015818 1680 1680 Processed 27/06/2023 2802053755 MR VEGAD JAMURBHAI MOHANBHAI STATE BANK OF INDIA(508548)
496 TALAJA GJ-04-003-097-001/33408
(Sartanpar ) 		1104003000NRG24190620230052810 19/06/2023 VEGAD LAKSHMIBEN JAMBURBHAI 1104003WL001539 VEGAD LAKSHMIBEN JAMBURBHAI 00415 SBIN0015818 1867 1867 Processed 27/06/2023 2802053717 MRS LAKSHMIBEN JAMURBHAI VEGAD STATE BANK OF INDIA(508548)
497 TALAJA GJ-04-003-097-001/33408
(Sartanpar ) 		1104003000NRG24190620230052809 19/06/2023 VEGAD PRABHABEN HARESHBHAI 1104003WL001539 VEGAD PRABHABEN HARESHBHAI 00415 SBIN0015818 1867 1867 Processed 27/06/2023 2802053405 MRS VEGAD PRABHABEN HARESHBHAI STATE BANK OF INDIA(508548)
498 TALAJA GJ-04-003-097-001/33409
(Sartanpar ) 		1104003000NRG24190620230052814 19/06/2023 VEGAD GAUTAMBHAI BHARATBHAI 1104003WL001539 VEGAD GAUTAMBHAI BHARATBHAI 00415 SBIN0015818 1882 1882 Processed 27/06/2023 2802053298 MR VEGAD GAUTAMBHAI BHARATBHAI STATE BANK OF INDIA(508548)
499 TALAJA GJ-04-003-097-001/33409
(Sartanpar ) 		1104003000NRG24190620230052813 19/06/2023 VEGAD MAYABEN BHARATBHAI 1104003WL001539 VEGAD MAYABEN BHARATBHAI 00415 SBIN0015818 1882 1882 Processed 27/06/2023 2802053597 MRS MAYABEN BHARATBHAI VEGAD STATE BANK OF INDIA(508548)
500 TALAJA GJ-04-003-097-001/33412
(Sartanpar ) 		1104003000NRG24190620230052816 19/06/2023 AVALBEN PREMJIBHAI 1104003WL001539 AVALBEN PREMJIBHAI 00415 SBIN0015818 2438 2438 Processed 27/06/2023 2802053581 MRS AVALBEN PREMJIBHAI BARAIYA STATE BANK OF INDIA(508548)
501 TALAJA GJ-04-003-097-001/33412
(Sartanpar ) 		1104003000NRG24190620230052815 19/06/2023 BARAIYA PREMJIBHAI LALJIBHAI 1104003WL001539 BARAIYA PREMJIBHAI LALJIBHAI 00415 SBIN0015818 2438 2438 Processed 27/06/2023 2802053774 MR PREMJIBHAI LALJIBHAI BARAIYA STATE BANK OF INDIA(508548)
502 TALAJA GJ-04-003-097-001/33412
(Sartanpar ) 		1104003000NRG24190620230052817 19/06/2023 KAJALBEN PREMJIBHAI 1104003WL001539 KAJALBEN PREMJIBHAI 00415 SBIN0015818 2437 2437 Processed 27/06/2023 2802053302 MISS BARAIYA KAJALBEN PREMAJIBHAI STATE BANK OF INDIA(508548)
503 TALAJA GJ-04-003-097-001/33416
(Sartanpar ) 		1104003000NRG24190620230052820 19/06/2023 ASHMITABEN RAMESHBHAI 1104003WL001539 ASHMITABEN RAMESHBHAI 00415 SBIN0015818 1596 1596 Processed 27/06/2023 2802053477 MS MINOR ASMITABEN GAURD RAMESHBHAI N CH STATE BANK OF INDIA(508548)
504 TALAJA GJ-04-003-097-001/33416
(Sartanpar ) 		1104003000NRG24190620230052818 19/06/2023 CHAUHAN RAMESHBHAI NATHABHAI 1104003WL001539 CHAUHAN RAMESHBHAI NATHABHAI 00415 SBIN0015818 1596 1596 Processed 27/06/2023 2802053845 MR RAMESHBHAI NATHABHAI CHAUHAN STATE BANK OF INDIA(508548)
505 TALAJA GJ-04-003-097-001/33416
(Sartanpar ) 		1104003000NRG24190620230052819 19/06/2023 MAYABEN RAMESHBHAI 1104003WL001539 MAYABEN RAMESHBHAI 00415 SBIN0015818 1596 1596 Processed 27/06/2023 2802053846 MRS CHAUHAN MAYABEN RAMESHBHAI STATE BANK OF INDIA(508548)
506 TALAJA GJ-04-003-097-001/33418
(Sartanpar ) 		1104003000NRG24190620230052821 19/06/2023 BARAIYA ANUBEN VINUBHAI 1104003WL001539 BARAIYA ANUBEN VINUBHAI 00415 SBIN0015818 1615 1615 Processed 27/06/2023 2802053530 MRS BARAIYA ANUBEN VINUBHAI STATE BANK OF INDIA(508548)
507 TALAJA GJ-04-003-097-001/33418
(Sartanpar ) 		1104003000NRG24190620230052823 19/06/2023 BARAIYA RAMILABEN VINUBHAI 1104003WL001539 BARAIYA RAMILABEN VINUBHAI 00415 SBIN0015818 1453 1453 Processed 27/06/2023 2802053794 MS BARAIYA RAMILABEN VINUBHAI STATE BANK OF INDIA(508548)
508 TALAJA GJ-04-003-097-001/33418
(Sartanpar ) 		1104003000NRG24190620230052822 19/06/2023 BARAIYA VINUBHAI MADHABHAI 1104003WL001539 BARAIYA VINUBHAI MADHABHAI 00415 SBIN0015818 1615 1615 Processed 27/06/2023 2802053673 MR VINUBHAI MADHABHAI BARAIYA STATE BANK OF INDIA(508548)
509 TALAJA GJ-04-003-097-001/33426
(Sartanpar ) 		1104003000NRG24190620230052824 19/06/2023 SHIYAL MOHITBHAI LAKHABHAI 1104003WL001539 SHIYAL MOHITBHAI LAKHABHAI 00415 SBIN0015818 1743 1743 Processed 27/06/2023 2802053818 MASTER SHIYAL MOHITBHAI LAKHABHAI STATE BANK OF INDIA(508548)
510 TALAJA GJ-04-003-097-001/33426
(Sartanpar ) 		1104003000NRG24190620230052825 19/06/2023 SUMANBEN LAKHABHAI 1104003WL001539 SUMANBEN LAKHABHAI 00415 SBIN0015818 1744 1744 Processed 27/06/2023 2802053297 MRS CHAKUBEN LAKHABHAI SHIYAL STATE BANK OF INDIA(508548)
511 TALAJA GJ-04-003-097-001/33428
(Sartanpar ) 		1104003000NRG24190620230052827 19/06/2023 MAKVANA CHAKUBEN BHAVESHBHAI 1104003WL001539 MAKVANA CHAKUBEN BHAVESHBHAI 00415 SBIN0015818 2222 2222 Processed 27/06/2023 2802053682 MR MAKWANA CHAKUBEN BHAVESHBHAI STATE BANK OF INDIA(508548)
512 TALAJA GJ-04-003-097-001/33429
(Sartanpar ) 		1104003000NRG24190620230052830 19/06/2023 KASHIBEN DHIRUBHAI 1104003WL001539 KASHIBEN DHIRUBHAI 00415 SBIN0015818 2432 2432 Processed 27/06/2023 2802053404 MRS BARAIYA KASHIBEN DHIRUBHAI STATE BANK OF INDIA(508548)
513 TALAJA GJ-04-003-097-001/33436
(Sartanpar ) 		1104003000NRG24190620230052832 19/06/2023 BARAIYA DAYABEN RAMESHBHAI 1104003WL001539 BARAIYA DAYABEN RAMESHBHAI 00415 SBIN0015818 2458 2458 Processed 27/06/2023 2802053716 MR DAYABEN RAMESHBHAI BARAIYA STATE BANK OF INDIA(508548)
514 TALAJA GJ-04-003-097-001/33436
(Sartanpar ) 		1104003000NRG24190620230052831 19/06/2023 BARAIYA RAMESHBHAI TULSHIBHAI 1104003WL001539 BARAIYA RAMESHBHAI TULSHIBHAI 00415 SBIN0015818 2458 2458 Processed 27/06/2023 2802053402 MS RAMESHBHAI TULSHIBHAI BARAIYA STATE BANK OF INDIA(508548)
515 TALAJA GJ-04-003-097-001/33438
(Sartanpar ) 		1104003000NRG24190620230052834 19/06/2023 AMBABEN DINESHBHAI 1104003WL001539 AMBABEN DINESHBHAI 00415 SBIN0015818 2026 2026 Processed 27/06/2023 2802053568 MS AMBABEN DINESHBHAI BARAIYA STATE BANK OF INDIA(508548)
516 TALAJA GJ-04-003-097-001/33444
(Sartanpar ) 		1104003000NRG24190620230052836 19/06/2023 MAKWANA DAYABHAI KHATABHAI 1104003WL001539 MAKWANA DAYABHAI KHATABHAI 00415 SBIN0015818 1846 1846 Processed 27/06/2023 2802053631 MR DAYABHAI KHATABHAI MAKWANA STATE BANK OF INDIA(508548)
517 TALAJA GJ-04-003-097-001/33444
(Sartanpar ) 		1104003000NRG24190620230052835 19/06/2023 MAKWANA MAMTABEN DAYABHAI 1104003WL001539 MAKWANA MAMTABEN DAYABHAI 00415 SBIN0015818 1846 1846 Processed 27/06/2023 2802053706 MRS MAKWANA MAMTABEN DAYABHAI STATE BANK OF INDIA(508548)
518 TALAJA GJ-04-003-097-001/33445
(Sartanpar ) 		1104003000NRG24190620230052841 19/06/2023 MAKWANA JAYDIPBHAI TULSHIBHAI 1104003WL001539 MAKWANA JAYDIPBHAI TULSHIBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053824 MR MAKWANA JAYDIPBHAI TULSHIBHAI STATE BANK OF INDIA(508548)
519 TALAJA GJ-04-003-097-001/33445
(Sartanpar ) 		1104003000NRG24190620230052837 19/06/2023 MAKWANA MANJULABEN TULSHIBHAI 1104003WL001539 MAKWANA MANJULABEN TULSHIBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053497 MRS MANJULABEN TULSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
520 TALAJA GJ-04-003-097-001/33445
(Sartanpar ) 		1104003000NRG24190620230052840 19/06/2023 MAKWANA SEJALBEN TULSHIBHAI 1104003WL001539 MAKWANA SEJALBEN TULSHIBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053496 MISS SEJALBEN TULSHIBHAI MAKWANA STATE BANK OF INDIA(508548)
521 TALAJA GJ-04-003-097-001/33445
(Sartanpar ) 		1104003000NRG24190620230052839 19/06/2023 MAKWANA SUJANBEN TULSHIBHAI 1104003WL001539 MAKWANA SUJANBEN TULSHIBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053319 MISS MINOR SIJANBEN GAURD TULSHIBHAI N M STATE BANK OF INDIA(508548)
522 TALAJA GJ-04-003-097-001/33445
(Sartanpar ) 		1104003000NRG24190620230052838 19/06/2023 MAKWANA TULSHIBHAI NAGAJIBHAI 1104003WL001539 MAKWANA TULSHIBHAI NAGAJIBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053854 MR TULSHIBHAI NAGJIBHAI MAKWANA STATE BANK OF INDIA(508548)
523 TALAJA GJ-04-003-097-001/33448
(Sartanpar ) 		1104003000NRG24190620230052842 19/06/2023 CHUDASMA BABUBHAI KALABHAI 1104003WL001539 CHUDASMA BABUBHAI KALABHAI 00415 SBIN0015818 2374 2374 Processed 27/06/2023 2802053750 BABUBHAI KALABHAI CHUDASAMA BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
524 TALAJA GJ-04-003-097-001/33448
(Sartanpar ) 		1104003000NRG24190620230052843 19/06/2023 HARSHABEN BABUBHAI 1104003WL001539 HARSHABEN BABUBHAI 00415 SBIN0015818 2374 2374 Processed 27/06/2023 2802053519 MRS HARSHBEN BABUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
525 TALAJA GJ-04-003-097-001/33452
(Sartanpar ) 		1104003000NRG24190620230052848 19/06/2023 DHAPA HANSHABEN VIJAYBHAI 1104003WL001539 DHAPA HANSHABEN VIJAYBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053687 MRS HANSABEN VIJAYBHAI DHAPA STATE BANK OF INDIA(508548)
526 TALAJA GJ-04-003-097-001/33452
(Sartanpar ) 		1104003000NRG24190620230052847 19/06/2023 DHAPA HEMUBEN ARVINDBHAI 1104003WL001539 DHAPA HEMUBEN ARVINDBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053621 MRS HIMUBEN ARVINDBHAI DHAPA STATE BANK OF INDIA(508548)
527 TALAJA GJ-04-003-097-001/33452
(Sartanpar ) 		1104003000NRG24190620230052849 19/06/2023 DHAPA JAGRUTIBEN ARVINDBHAI 1104003WL001539 DHAPA JAGRUTIBEN ARVINDBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053791 MS DHAPA JAGRUTIBEN ARVINDBHAI STATE BANK OF INDIA(508548)
528 TALAJA GJ-04-003-097-001/33465
(Sartanpar ) 		1104003000NRG24190620230052852 19/06/2023 SARVAIYA AJAYBHAI VINUBHAI 1104003WL001539 SARVAIYA AJAYBHAI VINUBHAI 00415 SBIN0015818 1949 1949 Processed 27/06/2023 2802053815 MR SARVAIYA AJAYBHAI VINUBHAI STATE BANK OF INDIA(508548)
529 TALAJA GJ-04-003-097-001/33465
(Sartanpar ) 		1104003000NRG24190620230052851 19/06/2023 SARVAIYA DAKSHABEN VINUBHAI 1104003WL001539 SARVAIYA DAKSHABEN VINUBHAI 00415 SBIN0015818 1949 1949 Processed 27/06/2023 2802053819 MISS SARVAIYA DAKSHABEN VINUBHAI STATE BANK OF INDIA(508548)
530 TALAJA GJ-04-003-097-001/33472
(Sartanpar ) 		1104003000NRG24190620230052854 19/06/2023 MATHURBHAI NAGAJIBHAI 1104003WL001539 MATHURBHAI NAGAJIBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053695 MRS CHUDASAMA REVABEN MATHURBHAI STATE BANK OF INDIA(508548)
531 TALAJA GJ-04-003-097-001/33472
(Sartanpar ) 		1104003000NRG24190620230052855 19/06/2023 MATHURBHAI NAGAJIBHAI 1104003WL001539 MATHURBHAI NAGAJIBHAI 00415 SBIN0015818 2229 2229 Processed 27/06/2023 2802053696 MR RAHULBHAI MATHURBHAI CHUDASAMA STATE BANK OF INDIA(508548)
532 TALAJA GJ-04-003-097-001/33485
(Sartanpar ) 		1104003000NRG24190620230052858 19/06/2023 BHIL BHAYABHAI KHATABHAI 1104003WL001539 BHIL BHAYABHAI KHATABHAI 00415 SBIN0015818 2101 2101 Processed 27/06/2023 2802053843 MR BHAYABHAI KHATABHAI BHIL STATE BANK OF INDIA(508548)
533 TALAJA GJ-04-003-097-001/33488
(Sartanpar ) 		1104003000NRG24190620230052861 19/06/2023 BANSUBEN ASHOKBHAI 1104003WL001539 BANSUBEN ASHOKBHAI 00415 SBIN0015818 2180 2180 Processed 27/06/2023 2802053651 MRS BANSUBEN ASHOKBHAI VEGAD STATE BANK OF INDIA(508548)
534 TALAJA GJ-04-003-097-001/33488
(Sartanpar ) 		1104003000NRG24190620230052862 19/06/2023 VEGAD VIJUBEN JEMABHAI 1104003WL001539 VEGAD VIJUBEN JEMABHAI 00415 SBIN0015818 1962 1962 Processed 27/06/2023 2802053508 MS VIJUBEN JEMABHAI VEGAD STATE BANK OF INDIA(508548)
535 TALAJA GJ-04-003-097-001/33489
(Sartanpar ) 		1104003000NRG24190620230052863 19/06/2023 BARAIYA PRAVINBHAI ATHAMBHAI 1104003WL001539 BARAIYA PRAVINBHAI ATHAMBHAI 00415 SBIN0015818 1981 1981 Processed 27/06/2023 2802053332 MR PRAVINBHAI ATHAMBHAI BARAIYA STATE BANK OF INDIA(508548)
536 TALAJA GJ-04-003-097-001/33492
(Sartanpar ) 		1104003000NRG24190620230052866 19/06/2023 SARAVAIYA MULAJIBHAI VINUBHAI 1104003WL001539 SARAVAIYA MULAJIBHAI VINUBHAI 00415 SBIN0015818 1949 1949 Processed 27/06/2023 2802053726 MR MULJIBHAI VINUBHAI SARAVAIYA STATE BANK OF INDIA(508548)
537 TALAJA GJ-04-003-097-001/33494
(Sartanpar ) 		1104003000NRG24190620230052867 19/06/2023 BHIL KALUBHAI BABUBHAI 1104003WL001539 BHIL KALUBHAI BABUBHAI 00415 SBIN0015818 2364 2364 Processed 27/06/2023 2802053390 MR KALUBHAI BABUBHAI BHIL STATE BANK OF INDIA(508548)
538 TALAJA GJ-04-003-097-001/33498
(Sartanpar ) 		1104003000NRG24190620230052868 19/06/2023 BARAIYA SUMANBEN SANJAYBHAI 1104003WL001539 BARAIYA SUMANBEN SANJAYBHAI 00415 SBIN0015818 2305 2305 Processed 27/06/2023 2802053400 MRS SUMANBEN SANJAYBHAI BARAIYA STATE BANK OF INDIA(508548)
539 TALAJA GJ-04-003-097-001/33498
(Sartanpar ) 		1104003000NRG24190620230052869 19/06/2023 SANJAYBHAI MANUBHAI 1104003WL001539 SANJAYBHAI MANUBHAI 00415 SBIN0015818 2305 2305 Processed 27/06/2023 2802053777 MR SANJAYBHAI MANUBHAI BARAIYA STATE BANK OF INDIA(508548)
540 TALAJA GJ-04-003-097-001/7686
(Sartanpar ) 		1104003000NRG24190620230052874 19/06/2023 DAVUBEN RAMESHBHAI 1104003WL001539 DAVUBEN RAMESHBHAI 00415 SBIN0015818 1473 1473 Processed 27/06/2023 2802053569 MRS BARAIYA DAVUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
541 TALAJA GJ-04-003-097-001/7694
(Sartanpar ) 		1104003000NRG24190620230052881 19/06/2023 JADAV DHIRUBHAI CHHAGANBHAI 1104003WL001539 JADAV DHIRUBHAI CHHAGANBHAI 00415 SBIN0015818 1893 1893 Processed 27/06/2023 2802053691 MR DHIRABHAI CHHAGANBHAI JADAV STATE BANK OF INDIA(508548)
542 TALAJA GJ-04-003-097-001/7694
(Sartanpar ) 		1104003000NRG24190620230052884 19/06/2023 KAMLESHBHAI DHIRUBHAI 1104003WL001539 KAMLESHBHAI DHIRUBHAI 00415 SBIN0015818 1893 1893 Processed 27/06/2023 2802053674 MR KAMLESHBHAI DHIRUBHAI JADAV STATE BANK OF INDIA(508548)
543 TALAJA GJ-04-003-097-001/7694
(Sartanpar ) 		1104003000NRG24190620230052882 19/06/2023 MAHESHBHAI DHIRUBHAI 1104003WL001539 MAHESHBHAI DHIRUBHAI 00415 SBIN0015818 1893 1893 Processed 27/06/2023 2802053491 MR MAHESHBHAI DHIRUBHAI JADAV STATE BANK OF INDIA(508548)
544 TALAJA GJ-04-003-098-001/33401
(Sartanpar ) 		1104003000NRG24190620230052885 19/06/2023 BHIL ASHOKBHAI BABUBHAI 1104003WL001539 BHIL ASHOKBHAI BABUBHAI 00415 SBIN0015818 2167 2167 Processed 27/06/2023 2802053622 MR ASHOKBHAI BABUBHAI BHIL STATE BANK OF INDIA(508548)
545 TALAJA GJ-04-003-098-001/33401
(Sartanpar ) 		1104003000NRG24190620230052886 19/06/2023 BHIL HANSABEN ASHOKBHAI 1104003WL001539 BHIL HANSABEN ASHOKBHAI 00415 SBIN0015818 2167 2167 Processed 27/06/2023 2802053520 MRS HANSABEN ASHOKBHAI BHIL STATE BANK OF INDIA(508548)
546 TALAJA GJ-04-003-098-001/33430
(Sartanpar ) 		1104003000NRG24190620230052889 19/06/2023 GUJARIYA DINESHBHAI BOGHABHAI 1104003WL001539 GUJARIYA DINESHBHAI BOGHABHAI 00415 SBIN0015818 1694 1694 Processed 27/06/2023 2802053394 MR DINESHBHAI BOGHABHAI GUJARIYA STATE BANK OF INDIA(508548)
547 TALAJA GJ-04-003-098-001/33430
(Sartanpar ) 		1104003000NRG24190620230052888 19/06/2023 GUJARIYA KANKUBEN DINESHBHAI 1104003WL001539 GUJARIYA KANKUBEN DINESHBHAI 00415 SBIN0015818 1525 1525 Processed 27/06/2023 2802053393 MR DINESHBHAI BOGHABHAI GUJARIYA STATE BANK OF INDIA(508548)
548 TALAJA GJ-04-003-098-001/33466
(Sartanpar ) 		1104003000NRG24190620230052891 19/06/2023 CHUDASAMA MATHURBHAI BALABHAI 1104003WL001539 CHUDASAMA MATHURBHAI BALABHAI 00415 SBIN0015818 2206 2206 Processed 27/06/2023 2802053410 MR MATHURBHAI BALABHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 1028088 1028088
549 TALAJA GJ-04-003-097-001/238280
(Sartanpar ) 		1104003000NRG24190620230051993 19/06/2023 CHUDASAMA BALDEVBHAI GORDHANBHAI 1104003WL001539 CHUDASAMA BALDEVBHAI GORDHANBHAI 00415 SBIN0060026 1831 1831 Processed 27/06/2023 2802053733 MR CHUDASAMA BALDEVBHAI GORDHANBHAI STATE BANK OF INDIA(508548)
550 TALAJA GJ-04-003-097-001/241837
(Sartanpar ) 		1104003000NRG24190620230052037 19/06/2023 CHUDASAMA ALPESHBHAI ARVINDBHAI 1104003WL001539 CHUDASAMA ALPESHBHAI ARVINDBHAI 00415 SBIN0060026 2000 2000 Processed 27/06/2023 2802053760 MR ALPESHBHAI ARVINDBHAI CHUDASAMA STATE BANK OF INDIA(508548)
551 TALAJA GJ-04-003-097-001/246524
(Sartanpar ) 		1104003000NRG24190620230052150 19/06/2023 BARAIYA SAMUBEN JINABHAI 1104003WL001539 BARAIYA SAMUBEN JINABHAI 00415 SBIN0060026 1589 1589 Processed 27/06/2023 2802053328 MRS SHAMUBEN JINABHAI BARAIYA STATE BANK OF INDIA(508548)
552 TALAJA GJ-04-003-097-001/246524
(Sartanpar ) 		1104003000NRG24190620230052152 19/06/2023 JAYDIPBHAI JINABHAI 1104003WL001539 JAYDIPBHAI JINABHAI 00415 SBIN0060026 1589 1589 Processed 27/06/2023 2802053810 MR BARAIYA JAYDIPBHAI JINABHAI STATE BANK OF INDIA(508548)
553 TALAJA GJ-04-003-097-001/246524
(Sartanpar ) 		1104003000NRG24190620230052151 19/06/2023 LALAJIBHAI JINABHAI 1104003WL001539 LALAJIBHAI JINABHAI 00415 SBIN0060026 1589 1589 Processed 27/06/2023 2802053782 MR BARAIYA LALAJIBHAI JINABHAI STATE BANK OF INDIA(508548)
554 TALAJA GJ-04-003-097-001/254728
(Sartanpar ) 		1104003000NRG24190620230052388 19/06/2023 JADAV KANJIBHAI VELJIBHAI 1104003WL001539 JADAV KANJIBHAI VELJIBHAI 00415 SBIN0060026 2026 2026 Processed 27/06/2023 2802053761 MR KANJIBHAI VELJIBHAI JADAV STATE BANK OF INDIA(508548)
555 TALAJA GJ-04-003-097-001/33406
(Sartanpar ) 		1104003000NRG24190620230052803 19/06/2023 BARAIYA GANESHBHAI CHAGANBHAI 1104003WL001539 BARAIYA GANESHBHAI CHAGANBHAI 00415 SBIN0060026 1645 1645 Processed 27/06/2023 2802053489 MR GANESHBHAI CHHAGANBHAI BARAIYA STATE BANK OF INDIA(508548)
556 TALAJA GJ-04-003-097-001/33408
(Sartanpar ) 		1104003000NRG24190620230052808 19/06/2023 VEGAD HARESHBHAI JAMBURBHAI 1104003WL001539 VEGAD HARESHBHAI JAMBURBHAI 00415 SBIN0060026 1867 1867 Processed 27/06/2023 2802053762 MR HARESHBHAI JAMURBHAI VEGAD STATE BANK OF INDIA(508548)
557 TALAJA GJ-04-003-097-001/33409
(Sartanpar ) 		1104003000NRG24190620230052812 19/06/2023 VEGAD BHARATBHAI RATILAL 1104003WL001539 VEGAD BHARATBHAI RATILAL 00415 SBIN0060026 1882 1882 Processed 27/06/2023 2802053807 MR VEGAD BHARATBHAI RATILAL STATE BANK OF INDIA(508548)
558 TALAJA GJ-04-003-097-001/33479
(Sartanpar ) 		1104003000NRG24190620230052856 19/06/2023 CHUDASAMA DAKSHABEN VISHANUBHAI 1104003WL001539 CHUDASAMA DAKSHABEN VISHANUBHAI 00415 SBIN0060026 2312 2312 Processed 27/06/2023 2802053434 MS DAKSHABEN VISHNUBHAI CHUDASAMA STATE BANK OF INDIA(508548)
559 TALAJA GJ-04-003-098-001/33466
(Sartanpar ) 		1104003000NRG24190620230052890 19/06/2023 CHUDASAMA CHAKUBEN MATHURBHAI 1104003WL001539 CHUDASAMA CHAKUBEN MATHURBHAI 00415 SBIN0060026 2206 2206 Processed 27/06/2023 2802053763 MRS CHAKUBEN MATHURBHAI CHUDASAMA STATE BANK OF INDIA(508548)
SubTotal 20536 20536
560 TALAJA GJ-04-003-097-001/256422
(Sartanpar ) 		1104003000NRG24190620230052406 19/06/2023 MANUBHAI RANABHAI CHUDASAMA 1104003WL001539 MANUBHAI RANABHAI CHUDASAMA 00415 SBIN0060216 2065 2065 Processed 27/06/2023 2802053766 MRS MAMTABEN KAMLESHBHAI CHUDASAMA STATE BANK OF INDIA(508548)
561 TALAJA GJ-04-003-097-001/256422
(Sartanpar ) 		1104003000NRG24190620230052408 19/06/2023 MANUBHAI RANABHAI CHUDASAMA 1104003WL001539 MANUBHAI RANABHAI CHUDASAMA 00415 SBIN0060216 2065 2065 Processed 27/06/2023 2802053767 MR KAMLESHBHAI RANABHAI CHUDASAMA STATE BANK OF INDIA(508548)
562 TALAJA GJ-04-003-097-001/269637
(Sartanpar ) 		1104003000NRG24190620230052477 19/06/2023 SANABHAI 1104003WL001539 SANABHAI 00415 SBIN0060216 2350 2350 Processed 27/06/2023 2802053354 MS JADAV LALITABEN CHANABHAI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 1067298 1067298

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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_67513 Bank of Baroda BARB0TALAJA TALAJA, GUJARAT 6121
2 TALAJA GJ1104003_190623APB_FTO_67513 Bank of India BKID0003212 TALAJA 1716
3 TALAJA GJ1104003_190623APB_FTO_67513 Distt.Central Coop.Bank GSCB0BVN001 BHAVNAGAR 4357
4 TALAJA GJ1104003_190623APB_FTO_67513 State Bank of India SBIN0015818 SARTANPAR 1028088
5 TALAJA GJ1104003_190623APB_FTO_67513 State Bank of India SBIN0060026 TALAJA, MAIN 20536
6 TALAJA GJ1104003_190623APB_FTO_67513 State Bank of India SBIN0060216 TALAJA, A.D.B. 6480

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