|
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
|
BHESAN
|
GJ-06-013-006-001/105-A
(Chhodvadi )
|
1106013000NRG24190620230060548
|
19/06/2023
|
Gajera Manishaben Gandubhai
|
1106013WL003948
|
Gajera Manishaben Gandubhai
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056327
|
|
MRS MANISHABEN GANDUBHAI GAJERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHESAN
|
GJ-06-013-006-001/105-A
(Chhodvadi )
|
1106013000NRG24190620230060549
|
19/06/2023
|
GANDUBHAI NANJIBHAI GAJERA
|
1106013WL003948
|
GANDUBHAI NANJIBHAI GAJERA
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056268
|
|
MISS GAJERA KRUPALI GANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHESAN
|
GJ-06-013-006-001/105-A
(Chhodvadi )
|
1106013000NRG24190620230060547
|
19/06/2023
|
Gandubhai Nanjibhai Gajera
|
1106013WL003948
|
Gandubhai Nanjibhai Gajera
|
00415
|
SBIN0015812
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802056287
|
|
MR GANDUBHAI NANJIBHAI GAJERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHESAN
|
GJ-06-013-006-001/109-A
(Chhodvadi )
|
1106013000NRG24190620230060550
|
19/06/2023
|
VANAR KANAJIBHAI BACHUBHAI
|
1106013WL003948
|
VANAR KANAJIBHAI BACHUBHAI
|
00415
|
SBIN0015812
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802056252
|
|
MR KANJIBHAI BACHUBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHESAN
|
GJ-06-013-006-001/109-A
(Chhodvadi )
|
1106013000NRG24190620230060552
|
19/06/2023
|
VANAR RAVI KANJI
|
1106013WL003948
|
VANAR RAVI KANJI
|
00415
|
SBIN0015812
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802056274
|
|
MASTER RAVI KANUBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHESAN
|
GJ-06-013-006-001/11
(Chhodvadi )
|
1106013000NRG24190620230060556
|
19/06/2023
|
Miyatra Hareshbhai Sureshbhai
|
1106013WL003948
|
Miyatra Hareshbhai Sureshbhai
|
00415
|
SBIN0015812
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802056273
|
|
MR HARESH SURESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHESAN
|
GJ-06-013-006-001/11
(Chhodvadi )
|
1106013000NRG24190620230060553
|
19/06/2023
|
MIYATRA JASUBEN SURESHBHAI
|
1106013WL003948
|
MIYATRA JASUBEN SURESHBHAI
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056340
|
|
MRS JASHUBEN SURESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHESAN
|
GJ-06-013-006-001/11
(Chhodvadi )
|
1106013000NRG24190620230060554
|
19/06/2023
|
Miyatra Kajalben sureshbahi
|
1106013WL003948
|
Miyatra Kajalben sureshbahi
|
00415
|
SBIN0015812
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802056271
|
|
MISS KAJALBEN SURESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHESAN
|
GJ-06-013-006-001/11
(Chhodvadi )
|
1106013000NRG24190620230060555
|
19/06/2023
|
Miyatra komalben sureshbahi
|
1106013WL003948
|
Miyatra komalben sureshbahi
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056272
|
|
MS KOMALBEN SURESHBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHESAN
|
GJ-06-013-006-001/115-A
(Chhodvadi )
|
1106013000NRG24190620230060560
|
19/06/2023
|
RAHUL PRAVINBHAI SOLANKI
|
1106013WL003948
|
RAHUL PRAVINBHAI SOLANKI
|
00415
|
SBIN0015812
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802056263
|
|
MR RAHUL PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHESAN
|
GJ-06-013-006-001/115-A
(Chhodvadi )
|
1106013000NRG24190620230060558
|
19/06/2023
|
Solaki Knsanben Prvinbhai
|
1106013WL003948
|
Solaki Knsanben Prvinbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056398
|
|
MRS KANTABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHESAN
|
GJ-06-013-006-001/115-A
(Chhodvadi )
|
1106013000NRG24190620230060557
|
19/06/2023
|
Solaki Prvinbhai Bacubhai
|
1106013WL003948
|
Solaki Prvinbhai Bacubhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056279
|
|
MR PRAVINKUMAR BACHUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHESAN
|
GJ-06-013-006-001/115-A
(Chhodvadi )
|
1106013000NRG24190620230060559
|
19/06/2023
|
Solanki Kunjalben Pravinbhai
|
1106013WL003948
|
Solanki Kunjalben Pravinbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056280
|
|
MS KUNJALBEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHESAN
|
GJ-06-013-006-001/122-A
(Chhodvadi )
|
1106013000NRG24190620230060561
|
19/06/2023
|
KAMALABEN MOHANBHAI MARU
|
1106013WL003948
|
KAMALABEN MOHANBHAI MARU
|
00415
|
SBIN0015812
|
2148
|
2148
|
Processed
|
27/06/2023
|
|
2802056296
|
|
MRS KAMALABEN MOHANBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHESAN
|
GJ-06-013-006-001/123-A
(Chhodvadi )
|
1106013000NRG24190620230060562
|
19/06/2023
|
KHUMAN DEVABHAI CHAKUBHAI
|
1106013WL003948
|
KHUMAN DEVABHAI CHAKUBHAI
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056391
|
|
MR DEVJIBHAI CHAKUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHESAN
|
GJ-06-013-006-001/123-A
(Chhodvadi )
|
1106013000NRG24190620230060564
|
19/06/2023
|
Khuman Jitendra Devajibhai
|
1106013WL003948
|
Khuman Jitendra Devajibhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056356
|
|
MR JITENDRABHAI DEVJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHESAN
|
GJ-06-013-006-001/123-A
(Chhodvadi )
|
1106013000NRG24190620230060563
|
19/06/2023
|
Khuman Mkutaben Devabhai
|
1106013WL003948
|
Khuman Mkutaben Devabhai
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056396
|
|
MRS KHUMAN MUKTABEN DEVAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHESAN
|
GJ-06-013-006-001/124-A
(Chhodvadi )
|
1106013000NRG24190620230060566
|
19/06/2023
|
PARMAR NANJIBHAI DANABHAI
|
1106013WL003948
|
PARMAR NANJIBHAI DANABHAI
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056308
|
|
MR NANJIBHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHESAN
|
GJ-06-013-006-001/124-A
(Chhodvadi )
|
1106013000NRG24190620230060567
|
19/06/2023
|
PARMAR NANJIBHAI DANABHAI
|
1106013WL003948
|
PARMAR NANJIBHAI DANABHAI
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056309
|
|
MR PARMAR MADHUBEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHESAN
|
GJ-06-013-006-001/125-A
(Chhodvadi )
|
1106013000NRG24190620230060569
|
19/06/2023
|
Khuman Bhanuben Ravajibhai
|
1106013WL003948
|
Khuman Bhanuben Ravajibhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056254
|
|
MR RAVJIBHAI MANGABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHESAN
|
GJ-06-013-006-001/125-A
(Chhodvadi )
|
1106013000NRG24190620230060568
|
19/06/2023
|
KHUMAN RAVAJIBHAI MANGABHAI
|
1106013WL003948
|
KHUMAN RAVAJIBHAI MANGABHAI
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056417
|
|
MR RAVJIBHAI MANGABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHESAN
|
GJ-06-013-006-001/125-A
(Chhodvadi )
|
1106013000NRG24190620230060570
|
19/06/2023
|
Sagunaben Ravajibhai Khuman
|
1106013WL003948
|
Sagunaben Ravajibhai Khuman
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056229
|
|
MS SAGUNABEN RAVJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHESAN
|
GJ-06-013-006-001/126-A
(Chhodvadi )
|
1106013000NRG24190620230060571
|
19/06/2023
|
PARMAR DIVALIBEN NAJABHAI
|
1106013WL003948
|
PARMAR DIVALIBEN NAJABHAI
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056298
|
|
MRS DIWALIBEN NAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHESAN
|
GJ-06-013-006-001/126-A
(Chhodvadi )
|
1106013000NRG24190620230060572
|
19/06/2023
|
PARMAR SAMJIBHAI NAJABHAI
|
1106013WL003948
|
PARMAR SAMJIBHAI NAJABHAI
|
00415
|
SBIN0015812
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802056300
|
|
MR SHAMJIBHAI NAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHESAN
|
GJ-06-013-006-001/127-A
(Chhodvadi )
|
1106013000NRG24190620230060575
|
19/06/2023
|
Khuman Ravajibhai valajibhai
|
1106013WL003948
|
Khuman Ravajibhai valajibhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056228
|
|
MR RAVJIBHAI VALJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHESAN
|
GJ-06-013-006-001/127-A
(Chhodvadi )
|
1106013000NRG24190620230060574
|
19/06/2023
|
Maniben Ravajibhai Khuman
|
1106013WL003948
|
Maniben Ravajibhai Khuman
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056285
|
|
MASTER PRANJAL RAVJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHESAN
|
GJ-06-013-006-001/129
(Chhodvadi )
|
1106013000NRG24190620230060577
|
19/06/2023
|
Hetalben Umeshbhai Vaghela
|
1106013WL003948
|
Hetalben Umeshbhai Vaghela
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056346
|
|
MRS HETALBEN UMESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHESAN
|
GJ-06-013-006-001/141-A
(Chhodvadi )
|
1106013000NRG24190620230060579
|
19/06/2023
|
CHANDUBHAI GELABHAI DAFDA
|
1106013WL003948
|
CHANDUBHAI GELABHAI DAFDA
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056362
|
|
MR CHANDUBHAI GELABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHESAN
|
GJ-06-013-006-001/141-A
(Chhodvadi )
|
1106013000NRG24190620230060580
|
19/06/2023
|
DAFDA NAYANABEN CHANDU
|
1106013WL003948
|
DAFDA NAYANABEN CHANDU
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056245
|
|
MRS NAYANABEN CHANDUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHESAN
|
GJ-06-013-006-001/145-A
(Chhodvadi )
|
1106013000NRG24190620230060583
|
19/06/2023
|
Haresh Mukeshbhai Parmar
|
1106013WL003948
|
Haresh Mukeshbhai Parmar
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056235
|
|
MR PARMAR HARESH MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHESAN
|
GJ-06-013-006-001/145-A
(Chhodvadi )
|
1106013000NRG24190620230060582
|
19/06/2023
|
PARMAR BHAVNABEN MUKESH
|
1106013WL003948
|
PARMAR BHAVNABEN MUKESH
|
00415
|
SBIN0015812
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802056315
|
|
MRS BHAVNABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHESAN
|
GJ-06-013-006-001/145-A
(Chhodvadi )
|
1106013000NRG24190620230060581
|
19/06/2023
|
PARMAR MUKESH NAJABHAI
|
1106013WL003948
|
PARMAR MUKESH NAJABHAI
|
00415
|
SBIN0015812
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802056378
|
|
MR MUKESHBHAI NAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHESAN
|
GJ-06-013-006-001/149-A
(Chhodvadi )
|
1106013000NRG24190620230060584
|
19/06/2023
|
NANJIBHAI CHAKUBHAI KHUMAN
|
1106013WL003948
|
NANJIBHAI CHAKUBHAI KHUMAN
|
00415
|
SBIN0015812
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802056393
|
|
MR NANJIBHAI CHAKUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHESAN
|
GJ-06-013-006-001/150-A
(Chhodvadi )
|
1106013000NRG24190620230060586
|
19/06/2023
|
Vanar Damjibhai Bhikhabhai
|
1106013WL003948
|
Vanar Damjibhai Bhikhabhai
|
00415
|
SBIN0015812
|
2
|
2
|
Processed
|
27/06/2023
|
|
2802056321
|
|
MR DAMJIBHAI BHIKHABHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHESAN
|
GJ-06-013-006-001/153-A
(Chhodvadi )
|
1106013000NRG24190620230060588
|
19/06/2023
|
Vagela Chandrikaben vinodbhai
|
1106013WL003948
|
Vagela Chandrikaben vinodbhai
|
00415
|
SBIN0015812
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802056357
|
|
MR CHANDRIKABEN VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHESAN
|
GJ-06-013-006-001/154-A
(Chhodvadi )
|
1106013000NRG24190620230060589
|
19/06/2023
|
Bhadeliya Hansaben Dhirubha
|
1106013WL003948
|
Bhadeliya Hansaben Dhirubha
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056347
|
|
MRS HANSABEN DHIRUBHAI BHADALIA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHESAN
|
GJ-06-013-006-001/165-A
(Chhodvadi )
|
1106013000NRG24190620230060591
|
19/06/2023
|
Dodiya Rameshbhai Ghelabhai
|
1106013WL003948
|
Dodiya Rameshbhai Ghelabhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056390
|
|
MR RAMESHBHAI GHELABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHESAN
|
GJ-06-013-006-001/165-A
(Chhodvadi )
|
1106013000NRG24190620230060590
|
19/06/2023
|
MUKTABEN GHELA DODIYA
|
1106013WL003948
|
MUKTABEN GHELA DODIYA
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056374
|
|
MRS MUKTABEN GHELABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHESAN
|
GJ-06-013-006-001/167-A
(Chhodvadi )
|
1106013000NRG24190620230060592
|
19/06/2023
|
Chauhan Lalji Chandubhai
|
1106013WL003948
|
Chauhan Lalji Chandubhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056367
|
|
MR LALJIBHAI CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHESAN
|
GJ-06-013-006-001/167-A
(Chhodvadi )
|
1106013000NRG24190620230060593
|
19/06/2023
|
Chauhan Sanjaybhai Chandubhai
|
1106013WL003948
|
Chauhan Sanjaybhai Chandubhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056386
|
|
MR SANJAYBHAI CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHESAN
|
GJ-06-013-006-001/167-A
(Chhodvadi )
|
1106013000NRG24190620230060594
|
19/06/2023
|
Chauhan Sanjaybhai Chandubhai
|
1106013WL003948
|
Chauhan Sanjaybhai Chandubhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056266
|
|
MRS RAMUBEN VITHHALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHESAN
|
GJ-06-013-006-001/167-A
(Chhodvadi )
|
1106013000NRG24190620230060595
|
19/06/2023
|
Tabhabhai Chandubhai Chauhan
|
1106013WL003948
|
Tabhabhai Chandubhai Chauhan
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056302
|
|
MR TABHABHAI CHANDUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHESAN
|
GJ-06-013-006-001/17
(Chhodvadi )
|
1106013000NRG24190620230060599
|
19/06/2023
|
Detruja Chandrikaben Rohitbhai
|
1106013WL003948
|
Detruja Chandrikaben Rohitbhai
|
00415
|
SBIN0015812
|
1251
|
1251
|
Processed
|
27/06/2023
|
|
2802056290
|
|
MRS CHANDRIKABEN ROHITBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHESAN
|
GJ-06-013-006-001/17
(Chhodvadi )
|
1106013000NRG24190620230060598
|
19/06/2023
|
Detruja Rohitbhai Babubhai
|
1106013WL003948
|
Detruja Rohitbhai Babubhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056199
|
|
MR ROHIT BABUBHAI DETRUJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHESAN
|
GJ-06-013-006-001/17
(Chhodvadi )
|
1106013000NRG24190620230060597
|
19/06/2023
|
Lagavadiya Madhuben Babubhai
|
1106013WL003948
|
Lagavadiya Madhuben Babubhai
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056392
|
|
MRS MADHUBEN BABUBHAI DETROJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHESAN
|
GJ-06-013-006-001/176-A
(Chhodvadi )
|
1106013000NRG24190620230060600
|
19/06/2023
|
KUBAVAT NIRMALABEN MOHANDAS
|
1106013WL003948
|
KUBAVAT NIRMALABEN MOHANDAS
|
00415
|
SBIN0015812
|
290
|
290
|
Processed
|
27/06/2023
|
|
2802056306
|
|
MRS NIRMALABEN MOHANBHAI KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHESAN
|
GJ-06-013-006-001/179-A
(Chhodvadi )
|
1106013000NRG24190620230060603
|
19/06/2023
|
MADHA KHODA BAGADA
|
1106013WL003948
|
MADHA KHODA BAGADA
|
00415
|
SBIN0015812
|
1450
|
1450
|
Processed
|
27/06/2023
|
|
2802056237
|
|
MR MADHABHAI KHODABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHESAN
|
GJ-06-013-006-001/179-A
(Chhodvadi )
|
1106013000NRG24190620230060604
|
19/06/2023
|
SHARABEN MADHA BAGADA
|
1106013WL003948
|
SHARABEN MADHA BAGADA
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056364
|
|
MRS SHARDABEN MADHABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHESAN
|
GJ-06-013-006-001/186-A
(Chhodvadi )
|
1106013000NRG24190620230060606
|
19/06/2023
|
Vanar Rameshbhai Kalvabhai
|
1106013WL003948
|
Vanar Rameshbhai Kalvabhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056198
|
|
MR RAMESHBHAI KADVABHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHESAN
|
GJ-06-013-006-001/186-A
(Chhodvadi )
|
1106013000NRG24190620230060607
|
19/06/2023
|
Vanar REKHABEN Rameshbhai
|
1106013WL003948
|
Vanar REKHABEN Rameshbhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056307
|
|
MRS SAMJUBEN RAMESHBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHESAN
|
GJ-06-013-006-001/188-A
(Chhodvadi )
|
1106013000NRG24190620230060610
|
19/06/2023
|
JIGNESH SAVJIBHAI KANDOLIYA
|
1106013WL003948
|
JIGNESH SAVJIBHAI KANDOLIYA
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056337
|
|
MR JIGNESH SAVJIBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHESAN
|
GJ-06-013-006-001/188-A
(Chhodvadi )
|
1106013000NRG24190620230060608
|
19/06/2023
|
KANDORIYA SAVAJIBHAI JIVABHAI
|
1106013WL003948
|
KANDORIYA SAVAJIBHAI JIVABHAI
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056219
|
|
MR SAVJIBHAI JIVABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHESAN
|
GJ-06-013-006-001/194-A
(Chhodvadi )
|
1106013000NRG24190620230060611
|
19/06/2023
|
Kandoliya Bhupat Nathabhai
|
1106013WL003948
|
Kandoliya Bhupat Nathabhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Rejected
|
27/06/2023
|
|
2802056361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
BHESAN
|
GJ-06-013-006-001/194-A
(Chhodvadi )
|
1106013000NRG24190620230060613
|
19/06/2023
|
Kandoliya Mukesh Nathabhai
|
1106013WL003948
|
Kandoliya Mukesh Nathabhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056383
|
|
MR MUKESHBHAI NATHABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHESAN
|
GJ-06-013-006-001/208-A
(Chhodvadi )
|
1106013000NRG24190620230060614
|
19/06/2023
|
BHASHA CHANDUBHAI BHANABHAI
|
1106013WL003948
|
BHASHA CHANDUBHAI BHANABHAI
|
00415
|
SBIN0015812
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2802056351
|
|
MR CHANDUBHAI BHANABHAI BHASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHESAN
|
GJ-06-013-006-001/208-A
(Chhodvadi )
|
1106013000NRG24190620230060615
|
19/06/2023
|
Bhasha Kanchnben Candubhai
|
1106013WL003948
|
Bhasha Kanchnben Candubhai
|
00415
|
SBIN0015812
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2802056355
|
|
MRS KANCHANBEN BHASA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHESAN
|
GJ-06-013-006-001/208-A
(Chhodvadi )
|
1106013000NRG24190620230060616
|
19/06/2023
|
Bhaskar Arjunbhai Chandubhai
|
1106013WL003948
|
Bhaskar Arjunbhai Chandubhai
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056236
|
|
MR ARJUN CHANDU BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHESAN
|
GJ-06-013-006-001/208-A
(Chhodvadi )
|
1106013000NRG24190620230060617
|
19/06/2023
|
Bhaskar Dharaben Chandubhai
|
1106013WL003948
|
Bhaskar Dharaben Chandubhai
|
00415
|
SBIN0015812
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2802056227
|
|
MISS DHARABEN CHANDUBHAI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHESAN
|
GJ-06-013-006-001/209-A
(Chhodvadi )
|
1106013000NRG24190620230060618
|
19/06/2023
|
BHASHA KHODABHAI BHANABHAI
|
1106013WL003948
|
BHASHA KHODABHAI BHANABHAI
|
00415
|
SBIN0015812
|
1430
|
1430
|
Processed
|
27/06/2023
|
|
2802056376
|
|
MR KHODABHAI BHANABHAI BHASHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHESAN
|
GJ-06-013-006-001/209-A
(Chhodvadi )
|
1106013000NRG24190620230060619
|
19/06/2023
|
BHASHA MAHESH KHODABHAI
|
1106013WL003948
|
BHASHA MAHESH KHODABHAI
|
00415
|
SBIN0015812
|
1573
|
1573
|
Processed
|
27/06/2023
|
|
2802056294
|
|
MR MAHESHBHAI KHODABHAI BHASHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHESAN
|
GJ-06-013-006-001/221-A
(Chhodvadi )
|
1106013000NRG24190620230060620
|
19/06/2023
|
Chhohan Hanshben Jerambhai
|
1106013WL003948
|
Chhohan Hanshben Jerambhai
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
28/06/2023
|
|
2802056247
|
|
CHAUHAN HANSABEN JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHESAN
|
GJ-06-013-006-001/234-A
(Chhodvadi )
|
1106013000NRG24190620230060623
|
19/06/2023
|
Chhohan Merambhai Kana
|
1106013WL003948
|
Chhohan Merambhai Kana
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056359
|
|
MR MERAMBHAI KANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHESAN
|
GJ-06-013-006-001/234-A
(Chhodvadi )
|
1106013000NRG24190620230060624
|
19/06/2023
|
Chhohan Ramuben Merambhai
|
1106013WL003948
|
Chhohan Ramuben Merambhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056248
|
|
MRS RAMUBEN MERAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHESAN
|
GJ-06-013-006-001/234-A
(Chhodvadi )
|
1106013000NRG24190620230060625
|
19/06/2023
|
Chhohan Ranjanben Merambhai
|
1106013WL003948
|
Chhohan Ranjanben Merambhai
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056238
|
|
MISS CHAUHAN RANJANBEN MERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHESAN
|
GJ-06-013-006-001/246
(Chhodvadi )
|
1106013000NRG24190620230060627
|
19/06/2023
|
Khuman Bharatbhai Mangabhai
|
1106013WL003948
|
Khuman Bharatbhai Mangabhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056225
|
|
MR BHARATBHAI MANGABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHESAN
|
GJ-06-013-006-001/246
(Chhodvadi )
|
1106013000NRG24190620230060626
|
19/06/2023
|
Khuman Labhuben Manghabhai
|
1106013WL003948
|
Khuman Labhuben Manghabhai
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056304
|
|
MRS LABHUBEN MANGABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHESAN
|
GJ-06-013-006-001/246
(Chhodvadi )
|
1106013000NRG24190620230060628
|
19/06/2023
|
Khuman Sonalben Bharatbhai
|
1106013WL003948
|
Khuman Sonalben Bharatbhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056353
|
|
MRS SONALBEN BHARATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHESAN
|
GJ-06-013-006-001/248-A
(Chhodvadi )
|
1106013000NRG24190620230060630
|
19/06/2023
|
Bagda Majulaben Uakabhai
|
1106013WL003948
|
Bagda Majulaben Uakabhai
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056335
|
|
MRS MANJULABEN UKABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHESAN
|
GJ-06-013-006-001/248-A
(Chhodvadi )
|
1106013000NRG24190620230060629
|
19/06/2023
|
Bagda Ukabhai Virabhai
|
1106013WL003948
|
Bagda Ukabhai Virabhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056411
|
|
MR UKA VIRA BAGDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHESAN
|
GJ-06-013-006-001/248-A
(Chhodvadi )
|
1106013000NRG24190620230060631
|
19/06/2023
|
Hansa Ukabhai Bagda
|
1106013WL003948
|
Hansa Ukabhai Bagda
|
00415
|
SBIN0015812
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2802056284
|
|
MISS HANSABEN UKABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHESAN
|
GJ-06-013-006-001/250
(Chhodvadi )
|
1106013000NRG24190620230060633
|
19/06/2023
|
Bagda Sonalben Bhupatbhai
|
1106013WL003948
|
Bagda Sonalben Bhupatbhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056209
|
|
MISS SONALBEN BHUPATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHESAN
|
GJ-06-013-006-001/250
(Chhodvadi )
|
1106013000NRG24190620230060632
|
19/06/2023
|
KHUMAN BHUPATBHAI NATHUBHAI
|
1106013WL003948
|
KHUMAN BHUPATBHAI NATHUBHAI
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056387
|
|
MR BHUPATBHAI NATHUBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHESAN
|
GJ-06-013-006-001/253-A
(Chhodvadi )
|
1106013000NRG24190620230060634
|
19/06/2023
|
Dafada Ravagibhai Gelabhai
|
1106013WL003948
|
Dafada Ravagibhai Gelabhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056415
|
|
MR RAVJI GELABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHESAN
|
GJ-06-013-006-001/253-A
(Chhodvadi )
|
1106013000NRG24190620230060635
|
19/06/2023
|
Dafada Ravagibhai Gelabhai
|
1106013WL003948
|
Dafada Ravagibhai Gelabhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056211
|
|
MRS BHANUBEN RAVJIBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHESAN
|
GJ-06-013-006-001/256-A
(Chhodvadi )
|
1106013000NRG24190620230060636
|
19/06/2023
|
KHUMAN LILABEN JIVABHAI
|
1106013WL003948
|
KHUMAN LILABEN JIVABHAI
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056330
|
|
MRS LILABEN JIVABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHESAN
|
GJ-06-013-006-001/257-A
(Chhodvadi )
|
1106013000NRG24190620230060639
|
19/06/2023
|
RATHOD CHAMPABEN VIRABHAI
|
1106013WL003948
|
RATHOD CHAMPABEN VIRABHAI
|
00415
|
SBIN0015812
|
1529
|
1529
|
Processed
|
27/06/2023
|
|
2802056246
|
|
MRS SHARDABEN VIRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHESAN
|
GJ-06-013-006-001/260-A
(Chhodvadi )
|
1106013000NRG24190620230060646
|
19/06/2023
|
Bagda Chaturaben Ramabhai
|
1106013WL003948
|
Bagda Chaturaben Ramabhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056288
|
|
MRS CHATURABEN RAMABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHESAN
|
GJ-06-013-006-001/260-A
(Chhodvadi )
|
1106013000NRG24190620230060644
|
19/06/2023
|
Bagda Labhuben Gelabhai
|
1106013WL003948
|
Bagda Labhuben Gelabhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056373
|
|
MRS LABHUBEN GELABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHESAN
|
GJ-06-013-006-001/260-A
(Chhodvadi )
|
1106013000NRG24190620230060645
|
19/06/2023
|
Bagda Ramjibhai Gelabhai
|
1106013WL003948
|
Bagda Ramjibhai Gelabhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056208
|
|
MR RAMABHAI GELABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHESAN
|
GJ-06-013-006-001/261-A
(Chhodvadi )
|
1106013000NRG24190620230060647
|
19/06/2023
|
Bagda Champaben Devjibhai
|
1106013WL003948
|
Bagda Champaben Devjibhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056372
|
|
MRS SHANTABEN DEVJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHESAN
|
GJ-06-013-006-001/261-A
(Chhodvadi )
|
1106013000NRG24190620230060649
|
19/06/2023
|
Khuman Hetal Meramanbhai
|
1106013WL003948
|
Khuman Hetal Meramanbhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056339
|
|
MR MERAMAN DEVJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHESAN
|
GJ-06-013-006-001/262
(Chhodvadi )
|
1106013000NRG24190620230060652
|
19/06/2023
|
BAGDA BHAVESH MANJI
|
1106013WL003948
|
BAGDA BHAVESH MANJI
|
00415
|
SBIN0015812
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802056213
|
|
BAGADA BHAVESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
83
|
BHESAN
|
GJ-06-013-006-001/262
(Chhodvadi )
|
1106013000NRG24190620230060651
|
19/06/2023
|
Bagda Manjulaben Manjibhai
|
1106013WL003948
|
Bagda Manjulaben Manjibhai
|
00415
|
SBIN0015812
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802056301
|
|
MRS JAYABEN MANJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHESAN
|
GJ-06-013-006-001/262
(Chhodvadi )
|
1106013000NRG24190620230060650
|
19/06/2023
|
BAGDA VIPUL MANJI
|
1106013WL003948
|
BAGDA VIPUL MANJI
|
00415
|
SBIN0015812
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2802056409
|
|
MR MANJI NATHU KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHESAN
|
GJ-06-013-006-001/263-A
(Chhodvadi )
|
1106013000NRG24190620230060653
|
19/06/2023
|
BAGDA BACHUBHAI NAJABHAI
|
1106013WL003948
|
BAGDA BACHUBHAI NAJABHAI
|
00415
|
SBIN0015812
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056377
|
|
MR BACHUBHAI NAJABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHESAN
|
GJ-06-013-006-001/263-A
(Chhodvadi )
|
1106013000NRG24190620230060654
|
19/06/2023
|
BAGDA DAYABEN BACHUBHAI
|
1106013WL003948
|
BAGDA DAYABEN BACHUBHAI
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056251
|
|
MRS DAYABEN BACHUBHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHESAN
|
GJ-06-013-006-001/263-A
(Chhodvadi )
|
1106013000NRG24190620230060655
|
19/06/2023
|
Gopiben Bachubhai Bagada
|
1106013WL003948
|
Gopiben Bachubhai Bagada
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056231
|
|
MISS GOPIBEN BACHUBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHESAN
|
GJ-06-013-006-001/264-A
(Chhodvadi )
|
1106013000NRG24190620230060658
|
19/06/2023
|
Bagada Sanjay Nanjibhai
|
1106013WL003948
|
Bagada Sanjay Nanjibhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056234
|
|
MASTER SANJAY NANJIBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHESAN
|
GJ-06-013-006-001/264-A
(Chhodvadi )
|
1106013000NRG24190620230060657
|
19/06/2023
|
LABHU NANJI KHUMAN
|
1106013WL003948
|
LABHU NANJI KHUMAN
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056336
|
|
MRS SAVITABEN NANJIBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHESAN
|
GJ-06-013-006-001/269-A
(Chhodvadi )
|
1106013000NRG24190620230060660
|
19/06/2023
|
Vanar Sobhanaben Bhupatbhai
|
1106013WL003948
|
Vanar Sobhanaben Bhupatbhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056350
|
|
MRS SHOBHANABEN BHUPATBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHESAN
|
GJ-06-013-006-001/3
(Chhodvadi )
|
1106013000NRG24190620230060664
|
19/06/2023
|
Vaja Chandresh Rameshbhai
|
1106013WL003948
|
Vaja Chandresh Rameshbhai
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056379
|
|
VAJA CHANDRESH RAMESHBHAI
|
UCO BANK(607066)
|
|
92
|
BHESAN
|
GJ-06-013-006-001/3
(Chhodvadi )
|
1106013000NRG24190620230060663
|
19/06/2023
|
Vaja Harsha Rameshbhai
|
1106013WL003948
|
Vaja Harsha Rameshbhai
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056311
|
|
MRS HARSHABEN RAMESHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHESAN
|
GJ-06-013-006-001/319
(Chhodvadi )
|
1106013000NRG24190620230060671
|
19/06/2023
|
Vaghela Bhaveshkumar Gobarbhai
|
1106013WL003948
|
Vaghela Bhaveshkumar Gobarbhai
|
00415
|
SBIN0015812
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2802056297
|
|
MR BHAVESHKUMAR GOBARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHESAN
|
GJ-06-013-006-001/319
(Chhodvadi )
|
1106013000NRG24190620230060669
|
19/06/2023
|
VAGHELA GOBARBHAI HIRABHAI
|
1106013WL003948
|
VAGHELA GOBARBHAI HIRABHAI
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056258
|
|
MR GOBARBHAI HIRABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHESAN
|
GJ-06-013-006-001/319
(Chhodvadi )
|
1106013000NRG24190620230060670
|
19/06/2023
|
Vaghela Lilaben Gobarbhai
|
1106013WL003948
|
Vaghela Lilaben Gobarbhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056343
|
|
MRS LILABEN GOBARBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHESAN
|
GJ-06-013-006-001/322-A
(Chhodvadi )
|
1106013000NRG24190620230060674
|
19/06/2023
|
Kandoliya Jaydip Jilubhai
|
1106013WL003948
|
Kandoliya Jaydip Jilubhai
|
00415
|
SBIN0015812
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802056222
|
|
MR JAYDIPKUMAR JILUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHESAN
|
GJ-06-013-006-001/322-A
(Chhodvadi )
|
1106013000NRG24190620230060672
|
19/06/2023
|
KANDOLIYA JILLUBHAI JIVABHAI
|
1106013WL003948
|
KANDOLIYA JILLUBHAI JIVABHAI
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056233
|
|
MR JILUBHAI JIVABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHESAN
|
GJ-06-013-006-001/322-A
(Chhodvadi )
|
1106013000NRG24190620230060673
|
19/06/2023
|
KANDOLIYA RASILABEN JILLUBHAI
|
1106013WL003948
|
KANDOLIYA RASILABEN JILLUBHAI
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056318
|
|
MRS RASILABEN JILUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHESAN
|
GJ-06-013-006-001/323-A
(Chhodvadi )
|
1106013000NRG24190620230060676
|
19/06/2023
|
Chauhan Bhaveshbhai Bhupatbhai
|
1106013WL003948
|
Chauhan Bhaveshbhai Bhupatbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056264
|
|
MR BHAVESH BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHESAN
|
GJ-06-013-006-001/323-A
(Chhodvadi )
|
1106013000NRG24190620230060677
|
19/06/2023
|
Chauhan Bhaveshbhai Bhupatbhai
|
1106013WL003948
|
Chauhan Bhaveshbhai Bhupatbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056265
|
|
MR NILESHBHAI BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHESAN
|
GJ-06-013-006-001/323-A
(Chhodvadi )
|
1106013000NRG24190620230060675
|
19/06/2023
|
Chauhan Shardaben Bhupatbhai
|
1106013WL003948
|
Chauhan Shardaben Bhupatbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056303
|
|
MRS SHARDABEN BHUPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHESAN
|
GJ-06-013-006-001/337
(Chhodvadi )
|
1106013000NRG24190620230060679
|
19/06/2023
|
KHUMAN KADVIBEN KARSHAN
|
1106013WL003948
|
KHUMAN KADVIBEN KARSHAN
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056375
|
|
MRS KADVIBEN KARSHANBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHESAN
|
GJ-06-013-006-001/337
(Chhodvadi )
|
1106013000NRG24190620230060678
|
19/06/2023
|
KHUMAN KARSHAN KHODA
|
1106013WL003948
|
KHUMAN KARSHAN KHODA
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056295
|
|
MR KARSHANBHAI KHODABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHESAN
|
GJ-06-013-006-001/340
(Chhodvadi )
|
1106013000NRG24190620230060680
|
19/06/2023
|
BAGADA LALJIBHAI MOHANBHAI
|
1106013WL003948
|
BAGADA LALJIBHAI MOHANBHAI
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056220
|
|
MR LALAJIBHAI MOHANBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHESAN
|
GJ-06-013-006-001/340
(Chhodvadi )
|
1106013000NRG24190620230060681
|
19/06/2023
|
Kusumben Laljibhai Bagada
|
1106013WL003948
|
Kusumben Laljibhai Bagada
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056230
|
|
MISS BAGADA KUSUMBEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHESAN
|
GJ-06-013-006-001/342
(Chhodvadi )
|
1106013000NRG24190620230060682
|
19/06/2023
|
Vadhela Ujiben Popatbhai
|
1106013WL003948
|
Vadhela Ujiben Popatbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056312
|
|
MRS UJIBEN POPATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHESAN
|
GJ-06-013-006-001/342
(Chhodvadi )
|
1106013000NRG24190620230060683
|
19/06/2023
|
Vaghela Bhavnaben Bachubhai
|
1106013WL003948
|
Vaghela Bhavnaben Bachubhai
|
00415
|
SBIN0015812
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056395
|
|
BHAVNA RAJESHBHAI MATHASURIYA
|
BANK OF BARODA(606985)
|
|
108
|
BHESAN
|
GJ-06-013-006-001/344
(Chhodvadi )
|
1106013000NRG24190620230060684
|
19/06/2023
|
Vaghela Harsukhabhai Jasabhai
|
1106013WL003948
|
Vaghela Harsukhabhai Jasabhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056381
|
|
MR HARSUKHBHAI JASHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHESAN
|
GJ-06-013-006-001/344
(Chhodvadi )
|
1106013000NRG24190620230060685
|
19/06/2023
|
Vaghela Savitaben Harsukhabhai
|
1106013WL003948
|
Vaghela Savitaben Harsukhabhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056332
|
|
MRS SAVITABEN HARSUKHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHESAN
|
GJ-06-013-006-001/349
(Chhodvadi )
|
1106013000NRG24190620230060688
|
19/06/2023
|
Bhanuben Devasibhai Parmar
|
1106013WL003948
|
Bhanuben Devasibhai Parmar
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056326
|
|
MRS BHANUBEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHESAN
|
GJ-06-013-006-001/349
(Chhodvadi )
|
1106013000NRG24190620230060687
|
19/06/2023
|
Devasibhai Danabhai Parmar
|
1106013WL003948
|
Devasibhai Danabhai Parmar
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056232
|
|
MR DEVSHIBHAI DANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHESAN
|
GJ-06-013-006-001/351
(Chhodvadi )
|
1106013000NRG24190620230060689
|
19/06/2023
|
VADHALAKIYA MANSUKH PARBATBHAI
|
1106013WL003948
|
VADHALAKIYA MANSUKH PARBATBHAI
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056224
|
|
MR MANSUKHBHAI PARBATBHAI VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHESAN
|
GJ-06-013-006-001/351
(Chhodvadi )
|
1106013000NRG24190620230060690
|
19/06/2023
|
Vadhalakiya Savitaben Mansukhbhai
|
1106013WL003948
|
Vadhalakiya Savitaben Mansukhbhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056324
|
|
MRS SAVITABEN MANSUKHBHAI VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHESAN
|
GJ-06-013-006-001/377
(Chhodvadi )
|
1106013000NRG24190620230060693
|
19/06/2023
|
KANDORIYA HANSABEN UGABHAI
|
1106013WL003948
|
KANDORIYA HANSABEN UGABHAI
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056345
|
|
MRS HANSABEN UGABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BHESAN
|
GJ-06-013-006-001/377
(Chhodvadi )
|
1106013000NRG24190620230060692
|
19/06/2023
|
KANDORIYA UGABHAI NANAJIBHAI
|
1106013WL003948
|
KANDORIYA UGABHAI NANAJIBHAI
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056406
|
|
MR UGA NANJI KANDOLIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHESAN
|
GJ-06-013-006-001/378
(Chhodvadi )
|
1106013000NRG24190620230060695
|
19/06/2023
|
KANDORIYA MUKESH CHANABHAI
|
1106013WL003948
|
KANDORIYA MUKESH CHANABHAI
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056241
|
|
MR MUKESHBHAI CHANABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BHESAN
|
GJ-06-013-006-001/378
(Chhodvadi )
|
1106013000NRG24190620230060696
|
19/06/2023
|
KANDORIYA SONALBEN MUKESH
|
1106013WL003948
|
KANDORIYA SONALBEN MUKESH
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056317
|
|
MRS SONALBEN MUKESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BHESAN
|
GJ-06-013-006-001/379
(Chhodvadi )
|
1106013000NRG24190620230060697
|
19/06/2023
|
KANDORIYA BHANUBHAI CHANABHAI
|
1106013WL003948
|
KANDORIYA BHANUBHAI CHANABHAI
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056407
|
|
MR BHANUBHAI CHANABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHESAN
|
GJ-06-013-006-001/379
(Chhodvadi )
|
1106013000NRG24190620230060698
|
19/06/2023
|
KANDORIYA SHARDABEN BHANUBHAI
|
1106013WL003948
|
KANDORIYA SHARDABEN BHANUBHAI
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056384
|
|
MRS SHARDABEN BHANUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHESAN
|
GJ-06-013-006-001/381
(Chhodvadi )
|
1106013000NRG24190620230060699
|
19/06/2023
|
JAYANTIBHAI BHIKHABHAI VANAR
|
1106013WL003948
|
JAYANTIBHAI BHIKHABHAI VANAR
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056405
|
|
MR JAYANTIBHAI BHIKHABHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BHESAN
|
GJ-06-013-006-001/381
(Chhodvadi )
|
1106013000NRG24190620230060700
|
19/06/2023
|
VANAR NITABEN JENTIBHAI
|
1106013WL003948
|
VANAR NITABEN JENTIBHAI
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056239
|
|
MRS NITABEN JAYANTIBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHESAN
|
GJ-06-013-006-001/382
(Chhodvadi )
|
1106013000NRG24190620230060701
|
19/06/2023
|
DAFADA PRAVIN GELABHAI
|
1106013WL003948
|
DAFADA PRAVIN GELABHAI
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056412
|
|
MR PRAVINBHAI GELABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHESAN
|
GJ-06-013-006-001/384
(Chhodvadi )
|
1106013000NRG24190620230060703
|
19/06/2023
|
BAGADA BHARAT VIRA
|
1106013WL003948
|
BAGADA BHARAT VIRA
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056418
|
|
MR BHARATBHAI VIRABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHESAN
|
GJ-06-013-006-001/384
(Chhodvadi )
|
1106013000NRG24190620230060704
|
19/06/2023
|
BAGADA SAVITABEN BHARAT
|
1106013WL003948
|
BAGADA SAVITABEN BHARAT
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056389
|
|
MRS SAVITABEN BHARATBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHESAN
|
GJ-06-013-006-001/385-C
(Chhodvadi )
|
1106013000NRG24190620230060705
|
19/06/2023
|
KANDOLIYA MANSUKH VALA
|
1106013WL003948
|
KANDOLIYA MANSUKH VALA
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056242
|
|
MR MANSUKHLAL VALABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BHESAN
|
GJ-06-013-006-001/385-C
(Chhodvadi )
|
1106013000NRG24190620230060706
|
19/06/2023
|
KANDOLIYA REKHABEN MANSUKH
|
1106013WL003948
|
KANDOLIYA REKHABEN MANSUKH
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056314
|
|
MRS REKHABEN MANSUKHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHESAN
|
GJ-06-013-006-001/386-D
(Chhodvadi )
|
1106013000NRG24190620230060709
|
19/06/2023
|
Rathod Geetaben Vijaybhai
|
1106013WL003948
|
Rathod Geetaben Vijaybhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056322
|
|
MRS GITABEN VIJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHESAN
|
GJ-06-013-006-001/386-D
(Chhodvadi )
|
1106013000NRG24190620230060707
|
19/06/2023
|
Rathod Kalubhai Mohanbhai
|
1106013WL003948
|
Rathod Kalubhai Mohanbhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056240
|
|
MR LABHUBEN KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHESAN
|
GJ-06-013-006-001/386-D
(Chhodvadi )
|
1106013000NRG24190620230060708
|
19/06/2023
|
Rathod Vijay Kalubhai
|
1106013WL003948
|
Rathod Vijay Kalubhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056358
|
|
MR VIJAYBHAI KALUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHESAN
|
GJ-06-013-006-001/39
(Chhodvadi )
|
1106013000NRG24190620230060711
|
19/06/2023
|
Dodiya Radhaben Ravajibhai
|
1106013WL003948
|
Dodiya Radhaben Ravajibhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056354
|
|
MR AJIT RAVJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHESAN
|
GJ-06-013-006-001/39
(Chhodvadi )
|
1106013000NRG24190620230060710
|
19/06/2023
|
Dodiya Ravajibhai Vasarambhai
|
1106013WL003948
|
Dodiya Ravajibhai Vasarambhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056371
|
|
MR AJIT RAVJIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHESAN
|
GJ-06-013-006-001/393
(Chhodvadi )
|
1106013000NRG24190620230060713
|
19/06/2023
|
DodiyaGeetben Dhirubhai
|
1106013WL003948
|
DodiyaGeetben Dhirubhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056253
|
|
MRS GITABEN DHIRUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
BHESAN
|
GJ-06-013-006-001/395
(Chhodvadi )
|
1106013000NRG24190620230060714
|
19/06/2023
|
Paramar Ramaben Aanandbhai
|
1106013WL003948
|
Paramar Ramaben Aanandbhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056255
|
|
MRS RAMUBEN ANANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHESAN
|
GJ-06-013-006-001/399
(Chhodvadi )
|
1106013000NRG24190620230060717
|
19/06/2023
|
Kandoliya Champaben Dineshbhai
|
1106013WL003948
|
Kandoliya Champaben Dineshbhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056360
|
|
MRS CHAMPABEN DINESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHESAN
|
GJ-06-013-006-001/399
(Chhodvadi )
|
1106013000NRG24190620230060716
|
19/06/2023
|
Kandoliya Dineshbhai Valabhai
|
1106013WL003948
|
Kandoliya Dineshbhai Valabhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056249
|
|
MR DINESHBHAI VALABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BHESAN
|
GJ-06-013-006-001/402
(Chhodvadi )
|
1106013000NRG24190620230060719
|
19/06/2023
|
Kandoliya Rameshbhai Nanajibhai
|
1106013WL003948
|
Kandoliya Rameshbhai Nanajibhai
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056215
|
|
MR RAMESH NANJI BHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BHESAN
|
GJ-06-013-006-001/402
(Chhodvadi )
|
1106013000NRG24190620230060720
|
19/06/2023
|
Kandoliya Rameshbhai Nanajibhai
|
1106013WL003948
|
Kandoliya Rameshbhai Nanajibhai
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056216
|
|
MRS SAMJUBEN RAMESHBHAI KANDOLIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHESAN
|
GJ-06-013-006-001/403
(Chhodvadi )
|
1106013000NRG24190620230060723
|
19/06/2023
|
Kandoliya Bhavikkumar Chandubhai
|
1106013WL003948
|
Kandoliya Bhavikkumar Chandubhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056275
|
|
MR BHAVIKKUMAR CHANDULAL KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHESAN
|
GJ-06-013-006-001/403
(Chhodvadi )
|
1106013000NRG24190620230060721
|
19/06/2023
|
Kandoliya Chandubhai Valabhai
|
1106013WL003948
|
Kandoliya Chandubhai Valabhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056260
|
|
MR CHANDUBHAI VALABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHESAN
|
GJ-06-013-006-001/403
(Chhodvadi )
|
1106013000NRG24190620230060722
|
19/06/2023
|
Kandoliya Ranjanben Chandubhai
|
1106013WL003948
|
Kandoliya Ranjanben Chandubhai
|
00415
|
SBIN0015812
|
1680
|
1680
|
Processed
|
27/06/2023
|
|
2802056366
|
|
MR CHANDUBHAI VALABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHESAN
|
GJ-06-013-006-001/407
(Chhodvadi )
|
1106013000NRG24190620230060724
|
19/06/2023
|
Vadhalakiya Chimanbhai Parabatbhai
|
1106013WL003948
|
Vadhalakiya Chimanbhai Parabatbhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056413
|
|
MR CHIMAN PARBAT VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BHESAN
|
GJ-06-013-006-001/407
(Chhodvadi )
|
1106013000NRG24190620230060727
|
19/06/2023
|
Vadhkiya Keval Chimanbhai
|
1106013WL003948
|
Vadhkiya Keval Chimanbhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056221
|
|
MASTER VADHKIYA KEVAL CHIMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHESAN
|
GJ-06-013-006-001/414
(Chhodvadi )
|
1106013000NRG24190620230060729
|
19/06/2023
|
kukava manjulaben Mulajibahi
|
1106013WL003948
|
kukava manjulaben Mulajibahi
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056261
|
|
MRS BAGHUBEN MULUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHESAN
|
GJ-06-013-006-001/415
(Chhodvadi )
|
1106013000NRG24190620230060730
|
19/06/2023
|
BHADABHAI JIVABHAI KANDOLIYA
|
1106013WL003948
|
BHADABHAI JIVABHAI KANDOLIYA
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056408
|
|
MR BHADABHAI JIVABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHESAN
|
GJ-06-013-006-001/415
(Chhodvadi )
|
1106013000NRG24190620230060731
|
19/06/2023
|
HIRABEN BHADABHAI KANDOLIYA
|
1106013WL003948
|
HIRABEN BHADABHAI KANDOLIYA
|
00415
|
SBIN0015812
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2802056320
|
|
MRS HIRABEN BHADABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHESAN
|
GJ-06-013-006-001/421
(Chhodvadi )
|
1106013000NRG24190620230060734
|
19/06/2023
|
kandoliya Anitaben Babubhai
|
1106013WL003948
|
kandoliya Anitaben Babubhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056368
|
|
MRS ANITABEN BABUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHESAN
|
GJ-06-013-006-001/421
(Chhodvadi )
|
1106013000NRG24190620230060732
|
19/06/2023
|
kandoliya babubhai karshanbhai
|
1106013WL003948
|
kandoliya babubhai karshanbhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056210
|
|
MR BABUBHAI KARASANBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHESAN
|
GJ-06-013-006-001/421
(Chhodvadi )
|
1106013000NRG24190620230060733
|
19/06/2023
|
kandoliya babubhai karshanbhai
|
1106013WL003948
|
kandoliya babubhai karshanbhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056299
|
|
MRS JAYABEN BABUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHESAN
|
GJ-06-013-006-001/422
(Chhodvadi )
|
1106013000NRG24190620230060735
|
19/06/2023
|
vanar manjula kadavabhai
|
1106013WL003948
|
vanar manjula kadavabhai
|
00415
|
SBIN0015812
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802056325
|
|
MS MANJULABEN KADVABHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
BHESAN
|
GJ-06-013-006-001/425-A
(Chhodvadi )
|
1106013000NRG24190620230060736
|
19/06/2023
|
kandoliya kanubhai Naja
|
1106013WL003948
|
kandoliya kanubhai Naja
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056341
|
|
MR KANUBHAI NAJABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHESAN
|
GJ-06-013-006-001/425-A
(Chhodvadi )
|
1106013000NRG24190620230060737
|
19/06/2023
|
kandoliya Rekhaben kanubhai
|
1106013WL003948
|
kandoliya Rekhaben kanubhai
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056204
|
|
MRS REKHABEN KANUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BHESAN
|
GJ-06-013-006-001/426-A
(Chhodvadi )
|
1106013000NRG24190620230060739
|
19/06/2023
|
BALU SAMJU KUKAVA
|
1106013WL003948
|
BALU SAMJU KUKAVA
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056283
|
|
Mr. BALUBHAI SAMJUBHAI KUKAVA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
153
|
BHESAN
|
GJ-06-013-006-001/426-A
(Chhodvadi )
|
1106013000NRG24190620230060741
|
19/06/2023
|
NILESH BALUBHAI KUKAVA
|
1106013WL003948
|
NILESH BALUBHAI KUKAVA
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056223
|
|
MR KUKAVA NILESHKUMAR BALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHESAN
|
GJ-06-013-006-001/428-A
(Chhodvadi )
|
1106013000NRG24190620230060742
|
19/06/2023
|
muliya Bharatbhai manubhai
|
1106013WL003948
|
muliya Bharatbhai manubhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056385
|
|
MR BHARATBHAI MANUBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BHESAN
|
GJ-06-013-006-001/428-A
(Chhodvadi )
|
1106013000NRG24190620230060743
|
19/06/2023
|
muliya Shobhnaben Bharatbhai
|
1106013WL003948
|
muliya Shobhnaben Bharatbhai
|
00415
|
SBIN0015812
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056316
|
|
MRS SHOBHNABEN BHARATBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BHESAN
|
GJ-06-013-006-001/429-A
(Chhodvadi )
|
1106013000NRG24190620230060745
|
19/06/2023
|
DIPUBEN RAMESH KANDOLIYA
|
1106013WL003948
|
DIPUBEN RAMESH KANDOLIYA
|
00415
|
SBIN0015812
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056319
|
|
MRS DIPUBEN RAMESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BHESAN
|
GJ-06-013-006-001/429-A
(Chhodvadi )
|
1106013000NRG24190620230060744
|
19/06/2023
|
RAMESH GOVIND KANDOLIYA
|
1106013WL003948
|
RAMESH GOVIND KANDOLIYA
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056267
|
|
MR RAMESHBHAI GOVINDBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BHESAN
|
GJ-06-013-006-001/430-A
(Chhodvadi )
|
1106013000NRG24190620230060746
|
19/06/2023
|
kandoliya shantaben vinubhai
|
1106013WL003948
|
kandoliya shantaben vinubhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056259
|
|
MRS SHANTABEN VINODBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHESAN
|
GJ-06-013-006-001/430-A
(Chhodvadi )
|
1106013000NRG24190620230060747
|
19/06/2023
|
Kandoliya Vinodbhai Karshanbhai
|
1106013WL003948
|
Kandoliya Vinodbhai Karshanbhai
|
00415
|
SBIN0015812
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056218
|
|
MR VINODBHAI KARSHANBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHESAN
|
GJ-06-013-006-001/431-A
(Chhodvadi )
|
1106013000NRG24190620230060748
|
19/06/2023
|
Vanar Harshukbhai rukhadbhai
|
1106013WL003948
|
Vanar Harshukbhai rukhadbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056292
|
|
MR HARSUKHBHAI RUKHADBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHESAN
|
GJ-06-013-006-001/435-A
(Chhodvadi )
|
1106013000NRG24190620230060750
|
19/06/2023
|
kandoliya chandubhai bachubhai
|
1106013WL003948
|
kandoliya chandubhai bachubhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056276
|
|
Mr. CHANDUBHAI BACHUBHAI KANDOLIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
162
|
BHESAN
|
GJ-06-013-006-001/435-A
(Chhodvadi )
|
1106013000NRG24190620230060751
|
19/06/2023
|
kandoliya Hansaben chandubhai
|
1106013WL003948
|
kandoliya Hansaben chandubhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056338
|
|
MRS HANSABEN CHANDUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
BHESAN
|
GJ-06-013-006-001/435-A
(Chhodvadi )
|
1106013000NRG24190620230060752
|
19/06/2023
|
Kandoliya Jayeshbhai Chandubhai
|
1106013WL003948
|
Kandoliya Jayeshbhai Chandubhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056278
|
|
MASTER KANDOLIYA JAYESHBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
BHESAN
|
GJ-06-013-006-001/436-B
(Chhodvadi )
|
1106013000NRG24190620230060753
|
19/06/2023
|
vadhlkiya vijaybhai Sanga
|
1106013WL003948
|
vadhlkiya vijaybhai Sanga
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056200
|
|
MR VIJAY SANGABHAI VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BHESAN
|
GJ-06-013-006-001/436-B
(Chhodvadi )
|
1106013000NRG24190620230060754
|
19/06/2023
|
vadhlkiya manishben vijaybhai
|
1106013WL003948
|
vadhlkiya manishben vijaybhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056244
|
|
MRS MANISHBEN VIJAYBHAI VADHALKIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHESAN
|
GJ-06-013-006-001/437-B
(Chhodvadi )
|
1106013000NRG24190620230060756
|
19/06/2023
|
vanar chndrkaben shuresbhai
|
1106013WL003948
|
vanar chndrkaben shuresbhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056365
|
|
MRS CHANDRIKABEN SURESHBHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHESAN
|
GJ-06-013-006-001/437-B
(Chhodvadi )
|
1106013000NRG24190620230060755
|
19/06/2023
|
vanar shuresbhai jinabhai
|
1106013WL003948
|
vanar shuresbhai jinabhai
|
00415
|
SBIN0015812
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2802056201
|
|
MR SURESH JINABHAI VANAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHESAN
|
GJ-06-013-006-001/439
(Chhodvadi )
|
1106013000NRG24190620230060758
|
19/06/2023
|
Chauhan Prabhaben Devraj
|
1106013WL003948
|
Chauhan Prabhaben Devraj
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056305
|
|
MRS PRABHABEN DEVRAJBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHESAN
|
GJ-06-013-006-001/440-D
(Chhodvadi )
|
1106013000NRG24190620230060760
|
19/06/2023
|
kandoliya Shobhnaben pareshbhai
|
1106013WL003948
|
kandoliya Shobhnaben pareshbhai
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056342
|
|
MRS SHOBHANABEN PARESHBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHESAN
|
GJ-06-013-006-001/442-A
(Chhodvadi )
|
1106013000NRG24190620230060761
|
19/06/2023
|
Lagavadiya harshukbhai chinubhai
|
1106013WL003948
|
Lagavadiya harshukbhai chinubhai
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056281
|
|
MASTER SUNIL HARSUKHBHAI LAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHESAN
|
GJ-06-013-006-001/442-A
(Chhodvadi )
|
1106013000NRG24190620230060763
|
19/06/2023
|
Lagavadiya Sunil Harsukhbhai
|
1106013WL003948
|
Lagavadiya Sunil Harsukhbhai
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056282
|
|
MASTER SUNIL HARSUKHBHAI LAGVADIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BHESAN
|
GJ-06-013-006-001/444
(Chhodvadi )
|
1106013000NRG24190620230060764
|
19/06/2023
|
Kanubhai Punabhai Pipariya
|
1106013WL003948
|
Kanubhai Punabhai Pipariya
|
00415
|
SBIN0015812
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056291
|
|
MR KANUBHAI PUNABHAI PIPALIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHESAN
|
GJ-06-013-006-001/449
(Chhodvadi )
|
1106013000NRG24190620230060767
|
19/06/2023
|
Bagda Chandrikaben Govindbhai
|
1106013WL003948
|
Bagda Chandrikaben Govindbhai
|
00415
|
SBIN0015812
|
1628
|
1628
|
Processed
|
27/06/2023
|
|
2802056202
|
|
MRS CHANDRIKABEN GOVINDBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BHESAN
|
GJ-06-013-006-001/449
(Chhodvadi )
|
1106013000NRG24190620230060766
|
19/06/2023
|
Bagda Govindbhai Aalabhai
|
1106013WL003948
|
Bagda Govindbhai Aalabhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056333
|
|
MR GOVINDBHAI ALABHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHESAN
|
GJ-06-013-006-001/450
(Chhodvadi )
|
1106013000NRG24190620230060768
|
19/06/2023
|
Khuman Ramanikbhai Bhikabhai
|
1106013WL003948
|
Khuman Ramanikbhai Bhikabhai
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056226
|
|
MR RAMNIKBHAI BHIKHABHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
BHESAN
|
GJ-06-013-006-001/53
(Chhodvadi )
|
1106013000NRG24190620230060771
|
19/06/2023
|
Bagada Amarben Vinubhai
|
1106013WL003948
|
Bagada Amarben Vinubhai
|
00415
|
SBIN0015812
|
149
|
149
|
Processed
|
27/06/2023
|
|
2802056250
|
|
MRS AMARBEN VINUBHAI BAGADA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BHESAN
|
GJ-06-013-006-001/53
(Chhodvadi )
|
1106013000NRG24190620230060770
|
19/06/2023
|
Bagada vinu vira
|
1106013WL003948
|
Bagada vinu vira
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056388
|
|
MR VINUBHAI VIRABHAI BAGDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHESAN
|
GJ-06-013-006-001/554-A
(Chhodvadi )
|
1106013000NRG24190620230060772
|
19/06/2023
|
parmar Jayeshbhai Batukbhai
|
1106013WL003948
|
parmar Jayeshbhai Batukbhai
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056323
|
|
MR JAYESHBHAI BATUKBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BHESAN
|
GJ-06-013-006-001/557-D
(Chhodvadi )
|
1106013000NRG24190620230060775
|
19/06/2023
|
kamboya Amitaben Kishorbhai
|
1106013WL003948
|
kamboya Amitaben Kishorbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056394
|
|
MRS KAMBOYA AMITABEN KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHESAN
|
GJ-06-013-006-001/557-D
(Chhodvadi )
|
1106013000NRG24190620230060774
|
19/06/2023
|
kamboya Kishorbhai Vallabhbhai
|
1106013WL003948
|
kamboya Kishorbhai Vallabhbhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056289
|
|
MR KISHORBHAI VALLABHBHAI KAMBOYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHESAN
|
GJ-06-013-006-001/558
(Chhodvadi )
|
1106013000NRG24190620230060776
|
19/06/2023
|
vadhlkiya Vipulbhai SANGABHAI
|
1106013WL003948
|
vadhlkiya Vipulbhai SANGABHAI
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056370
|
|
MR GITABEN VIPULBHAI VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHESAN
|
GJ-06-013-006-001/582
(Chhodvadi )
|
1106013000NRG24190620230060779
|
19/06/2023
|
Khuman Rekhaben Ashvinbhai
|
1106013WL003948
|
Khuman Rekhaben Ashvinbhai
|
00415
|
SBIN0015812
|
1776
|
1776
|
Processed
|
27/06/2023
|
|
2802056286
|
|
MRS REKHABEN ASHVINBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
BHESAN
|
GJ-06-013-006-001/586
(Chhodvadi )
|
1106013000NRG24190620230060783
|
19/06/2023
|
Kukva Bhanuben Meghajibhai
|
1106013WL003948
|
Kukva Bhanuben Meghajibhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056363
|
|
MRS BHANUBEN MEGHAJIBHAI KUKAVA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHESAN
|
GJ-06-013-006-001/586
(Chhodvadi )
|
1106013000NRG24190620230060785
|
19/06/2023
|
Kukva Kiran Dineshbhai
|
1106013WL003948
|
Kukva Kiran Dineshbhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056328
|
|
MRS KIRANBEN DINESHBHAI KUKAVA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHESAN
|
GJ-06-013-006-001/587
(Chhodvadi )
|
1106013000NRG24190620230060787
|
19/06/2023
|
Parmar Gitaben Panchabhai
|
1106013WL003948
|
Parmar Gitaben Panchabhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056352
|
|
MRS GITABEN PANCHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
BHESAN
|
GJ-06-013-006-001/587
(Chhodvadi )
|
1106013000NRG24190620230060786
|
19/06/2023
|
Parmar Panchabhai Danabhai
|
1106013WL003948
|
Parmar Panchabhai Danabhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056329
|
|
MR PARMAR PANCHABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHESAN
|
GJ-06-013-006-001/588
(Chhodvadi )
|
1106013000NRG24190620230060788
|
19/06/2023
|
Kamboya Pankesh Vallabhbhai
|
1106013WL003948
|
Kamboya Pankesh Vallabhbhai
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056217
|
|
MR PANKAJ VALLABHBHAI KAMBOYA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHESAN
|
GJ-06-013-006-001/609
(Chhodvadi )
|
1106013000NRG24190620230060791
|
19/06/2023
|
Kiranben Rambhai Miyatra
|
1106013WL003948
|
Kiranben Rambhai Miyatra
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056334
|
|
MRS KIRANBEN RAMBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHESAN
|
GJ-06-013-006-001/609
(Chhodvadi )
|
1106013000NRG24190620230060790
|
19/06/2023
|
Miyatra Rambhai Merambhai
|
1106013WL003948
|
Miyatra Rambhai Merambhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056270
|
|
RAMBHAI MERAMBHAI MIYATRA
|
BANK OF BARODA(606985)
|
|
190
|
BHESAN
|
GJ-06-013-006-001/615
(Chhodvadi )
|
1106013000NRG24190620230060793
|
19/06/2023
|
Bhasha Chandrikaben Dayabhai
|
1106013WL003948
|
Bhasha Chandrikaben Dayabhai
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056348
|
|
MRS CHANDRIKABEN DAYABHAI BHASHA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BHESAN
|
GJ-06-013-006-001/62
(Chhodvadi )
|
1106013000NRG24190620230060794
|
19/06/2023
|
Ramavt Chandikaben DharmDas
|
1106013WL003948
|
Ramavt Chandikaben DharmDas
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056205
|
|
MR CHANDRIKABEN DHARAMDASBHAI RAMAVAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
BHESAN
|
GJ-06-013-006-001/62
(Chhodvadi )
|
1106013000NRG24190620230060795
|
19/06/2023
|
Ramavt Ramadas DharmDas
|
1106013WL003948
|
Ramavt Ramadas DharmDas
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
28/06/2023
|
|
2802056206
|
|
RAMAVAT RAMDAS DHARMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BHESAN
|
GJ-06-013-006-001/624
(Chhodvadi )
|
1106013000NRG24190620230060798
|
19/06/2023
|
Chhaganbhai Chandubhai Kandoliya
|
1106013WL003948
|
Chhaganbhai Chandubhai Kandoliya
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056404
|
|
MR KANDOLIYA CHHAGANBHAI CHANDUBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHESAN
|
GJ-06-013-006-001/624
(Chhodvadi )
|
1106013000NRG24190620230060797
|
19/06/2023
|
Muktaben PRAVIN Kandoliya
|
1106013WL003948
|
Muktaben PRAVIN Kandoliya
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056293
|
|
MRS MUKTABEN PRAVINBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHESAN
|
GJ-06-013-006-001/624
(Chhodvadi )
|
1106013000NRG24190620230060796
|
19/06/2023
|
Pravinbhai Chanubhai Kandoliya
|
1106013WL003948
|
Pravinbhai Chanubhai Kandoliya
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056400
|
|
MR PRAVINBHAI CHANDUBHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BHESAN
|
GJ-06-013-006-001/627
(Chhodvadi )
|
1106013000NRG24190620230060799
|
19/06/2023
|
BHARATI JAYESH KHUMAN
|
1106013WL003948
|
BHARATI JAYESH KHUMAN
|
00415
|
SBIN0015812
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802056401
|
|
MRS BHARTI JAYESHBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
BHESAN
|
GJ-06-013-006-001/627
(Chhodvadi )
|
1106013000NRG24190620230060800
|
19/06/2023
|
BHARTI JAYESHBHAI KHUMAN
|
1106013WL003948
|
BHARTI JAYESHBHAI KHUMAN
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056402
|
|
MR JAYESH BHUPATBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BHESAN
|
GJ-06-013-006-001/629
(Chhodvadi )
|
1106013000NRG24190620230060801
|
19/06/2023
|
Bhupatbhai Dhirubhai Vaghasiya
|
1106013WL003948
|
Bhupatbhai Dhirubhai Vaghasiya
|
00415
|
SBIN0015812
|
1
|
1
|
Processed
|
27/06/2023
|
|
2802056414
|
|
BHUPATBHAI DHIRUBHAI VAGHASIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BHESAN
|
GJ-06-013-006-001/636
(Chhodvadi )
|
1106013000NRG24190620230060802
|
19/06/2023
|
Pravinbhai Jivrajbhai Vadhrekiya
|
1106013WL003948
|
Pravinbhai Jivrajbhai Vadhrekiya
|
00415
|
SBIN0015812
|
1788
|
1788
|
Processed
|
27/06/2023
|
|
2802056416
|
|
MR PRAVINBHAI JIVRAJBHAI VADHALAKIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHESAN
|
GJ-06-013-006-001/67
(Chhodvadi )
|
1106013000NRG24190620230060807
|
19/06/2023
|
Hiteshakumar Merambhai Miyatra
|
1106013WL003948
|
Hiteshakumar Merambhai Miyatra
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056203
|
|
HITESHBHAI MERAMBHAI MIYATRA
|
BANK OF BARODA(606985)
|
|
201
|
BHESAN
|
GJ-06-013-006-001/67
(Chhodvadi )
|
1106013000NRG24190620230060806
|
19/06/2023
|
Miyatra Hansaben Merambhai
|
1106013WL003948
|
Miyatra Hansaben Merambhai
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056310
|
|
MRS HANSABEN MERAMBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHESAN
|
GJ-06-013-006-001/67
(Chhodvadi )
|
1106013000NRG24190620230060805
|
19/06/2023
|
MIYATRA MERAMBHAI NANJIBHAI
|
1106013WL003948
|
MIYATRA MERAMBHAI NANJIBHAI
|
00415
|
SBIN0015812
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2802056243
|
|
MR MERAMBHAI NANJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BHESAN
|
GJ-06-013-006-001/79
(Chhodvadi )
|
1106013000NRG24190620230060811
|
19/06/2023
|
KHUMAN ASHOKBHAI MANGABHAI
|
1106013WL003948
|
KHUMAN ASHOKBHAI MANGABHAI
|
00415
|
SBIN0015812
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2802056382
|
|
MR ASHOKKUMAR MAGANBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
BHESAN
|
GJ-06-013-006-001/79
(Chhodvadi )
|
1106013000NRG24190620230060812
|
19/06/2023
|
KHUMAN KAMLABEN ASHOKBHAI
|
1106013WL003948
|
KHUMAN KAMLABEN ASHOKBHAI
|
00415
|
SBIN0015812
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056256
|
|
MRS KAMALABEN ASHOKBHAI KHUMAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
BHESAN
|
GJ-06-013-006-001/91
(Chhodvadi )
|
1106013000NRG24190620230060813
|
19/06/2023
|
Dodiya Girishbhai Govindbhai
|
1106013WL003948
|
Dodiya Girishbhai Govindbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056257
|
|
MR GIRISHBHAI GOVINDBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BHESAN
|
GJ-06-013-006-001/91
(Chhodvadi )
|
1106013000NRG24190620230060815
|
19/06/2023
|
Dodiya Payalben Girishbhai
|
1106013WL003948
|
Dodiya Payalben Girishbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056269
|
|
MR PAYALBEN GIRISHBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHESAN
|
GJ-06-013-006-001/91
(Chhodvadi )
|
1106013000NRG24190620230060814
|
19/06/2023
|
Dodiya Vijyaben Girishbhai
|
1106013WL003948
|
Dodiya Vijyaben Girishbhai
|
00415
|
SBIN0015812
|
1740
|
1740
|
Processed
|
27/06/2023
|
|
2802056313
|
|
MRS VIAJAYABEN GANDUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BHESAN
|
GJ-06-013-028-001/103
(Nava Vaghaniya )
|
1106013000NRG24190620230060820
|
19/06/2023
|
Lagavadiya Hansaben Vallabh
|
1106013WL003948
|
Lagavadiya Hansaben Vallabh
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056349
|
|
MRS HANSABEN VALLABHBHAI LAGAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BHESAN
|
GJ-06-013-028-001/103
(Nava Vaghaniya )
|
1106013000NRG24190620230060821
|
19/06/2023
|
Lagvadiya Varshaben Vallabhbhai
|
1106013WL003948
|
Lagvadiya Varshaben Vallabhbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056403
|
|
MS LAGVADIYA VARSHABEN VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BHESAN
|
GJ-06-013-028-001/150
(Nava Vaghaniya )
|
1106013000NRG24190620230060822
|
19/06/2023
|
Sipai HusenBhai Abubhai
|
1106013WL003948
|
Sipai HusenBhai Abubhai
|
00415
|
SBIN0015812
|
1606
|
1606
|
Processed
|
27/06/2023
|
|
2802056277
|
|
MR HUSENBHAI ABUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHESAN
|
GJ-06-013-028-001/150
(Nava Vaghaniya )
|
1106013000NRG24190620230060823
|
19/06/2023
|
Sipai Yasminben HusenBhai
|
1106013WL003948
|
Sipai Yasminben HusenBhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056399
|
|
Mrs. YASMINBEN CHHOTUBHAI LODHI
|
INDIAN BANK(607105)
|
|
212
|
BHESAN
|
GJ-06-013-028-001/152
(Nava Vaghaniya )
|
1106013000NRG24190620230060824
|
19/06/2023
|
Sipai Jahidbhai Abubhai
|
1106013WL003948
|
Sipai Jahidbhai Abubhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056207
|
|
MR JAHIDBHAI ABUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHESAN
|
GJ-06-013-028-001/152
(Nava Vaghaniya )
|
1106013000NRG24190620230060825
|
19/06/2023
|
Sipai Mumtajben Jahidbhai
|
1106013WL003948
|
Sipai Mumtajben Jahidbhai
|
00415
|
SBIN0015812
|
1752
|
1752
|
Processed
|
27/06/2023
|
|
2802056344
|
|
MRS MUMATAJ JAHIDBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BHESAN
|
GJ-06-013-028-001/43
(Nava Vaghaniya )
|
1106013000NRG24190620230060827
|
19/06/2023
|
MAKWANA RAMJI SIDI
|
1106013WL003948
|
MAKWANA RAMJI SIDI
|
00415
|
SBIN0015812
|
1617
|
1617
|
Processed
|
27/06/2023
|
|
2802056262
|
|
MR RAMJIBHAI SIDIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BHESAN
|
GJ-06-013-028-001/48
(Nava Vaghaniya )
|
1106013000NRG24190620230060829
|
19/06/2023
|
Sipai Bodu Bhikha
|
1106013WL003948
|
Sipai Bodu Bhikha
|
00415
|
SBIN0015812
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2802056331
|
|
MR BODUBHAI BHIKHUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
BHESAN
|
GJ-06-013-028-001/7-A
(Nava Vaghaniya )
|
1106013000NRG24190620230060831
|
19/06/2023
|
januben punjabhai tapariya
|
1106013WL003948
|
januben punjabhai tapariya
|
00415
|
SBIN0015812
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802056369
|
|
MR PUNJABHAI RAMABHAI TAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BHESAN
|
GJ-06-013-028-001/7-A
(Nava Vaghaniya )
|
1106013000NRG24190620230060832
|
19/06/2023
|
Tapariya khimabhai Ramabhai
|
1106013WL003948
|
Tapariya khimabhai Ramabhai
|
00415
|
SBIN0015812
|
1639
|
1639
|
Processed
|
27/06/2023
|
|
2802056397
|
|
MR TAPARIYA KHIMABHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338439
|
338439
|
|
|
|
|
|
|
|
|
218
|
BHESAN
|
GJ-06-013-006-001/30
(Chhodvadi )
|
1106013000NRG24190620230060666
|
19/06/2023
|
Kubavat Nikhil kesavlal
|
1106013WL003948
|
Kubavat Nikhil kesavlal
|
00415
|
SBIN0060058
|
1716
|
1716
|
Processed
|
27/06/2023
|
|
2802056380
|
|
MR NIKHILKUMAR KESHAVDAS KUBAVAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1716
|
1716
|
|
|
|
|
|
|
|
|
219
|
BHESAN
|
GJ-06-013-006-001/126-A
(Chhodvadi )
|
1106013000NRG24190620230060573
|
19/06/2023
|
Paramar Mukataben Shamjibhai
|
1106013WL003948
|
Paramar Mukataben Shamjibhai
|
00415
|
SBIN0060149
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2802056214
|
|
MRS MUKTABEN SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
BHESAN
|
GJ-06-013-006-001/179-A
(Chhodvadi )
|
1106013000NRG24190620230060605
|
19/06/2023
|
Bagada Pujaben Madhabhai
|
1106013WL003948
|
Bagada Pujaben Madhabhai
|
00415
|
SBIN0060149
|
1595
|
1595
|
Processed
|
27/06/2023
|
|
2802056212
|
|
PUJABEN MADHABHAI BAGADA
|
BANK OF BARODA(606985)
|
|
221
|
BHESAN
|
GJ-06-013-006-001/70
(Chhodvadi )
|
1106013000NRG24190620230060808
|
19/06/2023
|
VAGHELA NATHIBEN KALUBHAI
|
1106013WL003948
|
VAGHELA NATHIBEN KALUBHAI
|
00415
|
SBIN0060149
|
1562
|
1562
|
Processed
|
27/06/2023
|
|
2802056410
|
|
MRS NATHIBEN KARABHA VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4417
|
4417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344572
|
344572
|
|
|
|
|
|
|
|