|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-009-001/155946
(Bhadraval )
|
1104003000NRG24060720230070397
|
06/07/2023
|
SATUBEN MATHURBHAI
|
1104003WL002016
|
SATUBEN MATHURBHAI
|
00114
|
GSCB0BVN001
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128495
|
|
SATUBEN MATHURBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
TALAJA
|
GJ-04-003-009-001/160674
(Bhadraval )
|
1104003000NRG24060720230070423
|
06/07/2023
|
JETHURBHAI KANABHAI CHOVATIYA
|
1104003WL002016
|
JETHURBHAI KANABHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128447
|
|
MR PATHUBHAI JETHURBHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-009-001/160674
(Bhadraval )
|
1104003000NRG24060720230070424
|
06/07/2023
|
JETHURBHAI KANABHAI CHOVATIYA
|
1104003WL002016
|
JETHURBHAI KANABHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128473
|
|
MRS CHOVATIYA SATUBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-009-001/160674
(Bhadraval )
|
1104003000NRG24060720230070425
|
06/07/2023
|
JETHURBHAI KANABHAI CHOVATIYA
|
1104003WL002016
|
JETHURBHAI KANABHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128538
|
|
MRS CHOVATIYA DAYABEN PATHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-009-001/160683
(Bhadraval )
|
1104003000NRG24060720230070426
|
06/07/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL002016
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128539
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
TALAJA
|
GJ-04-003-009-001/160685
(Bhadraval )
|
1104003000NRG24060720230070429
|
06/07/2023
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
1104003WL002016
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128518
|
|
AALUBHAI HIPABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
TALAJA
|
GJ-04-003-009-001/160685
(Bhadraval )
|
1104003000NRG24060720230070430
|
06/07/2023
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
1104003WL002016
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128519
|
|
LABHUBEN BHABHALUBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
8
|
TALAJA
|
GJ-04-003-009-001/160685
(Bhadraval )
|
1104003000NRG24060720230070431
|
06/07/2023
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
1104003WL002016
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128520
|
|
MS CHOVATIYA SHITALBEN BHABHLUBEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-009-001/160685
(Bhadraval )
|
1104003000NRG24060720230070432
|
06/07/2023
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
1104003WL002016
|
LABHUBEN BHABHLUBHAI CHOVATIYA
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128521
|
|
MR CHOVATIYA VISHALBHAI BHABHALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-009-001/183332
(Bhadraval )
|
1104003000NRG24060720230070459
|
06/07/2023
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
1104003WL002016
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128491
|
|
NARESHBHAI VALLABHABHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
11
|
TALAJA
|
GJ-04-003-009-001/183337
(Bhadraval )
|
1104003000NRG24060720230070468
|
06/07/2023
|
MANJIBHAI VAGHELA
|
1104003WL002016
|
MANJIBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128439
|
|
BHAVUBEN HIRABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
TALAJA
|
GJ-04-003-009-001/187270
(Bhadraval )
|
1104003000NRG24060720230070488
|
06/07/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL002016
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128505
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-009-001/187270
(Bhadraval )
|
1104003000NRG24060720230070489
|
06/07/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL002016
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128506
|
|
RAMABEN CHAKURBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24060720230070501
|
06/07/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL002016
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
3376128440
|
|
DHIRUBHAI BHAGWANBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24060720230070502
|
06/07/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL002016
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
3376128441
|
|
DHOLIBEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
TALAJA
|
GJ-04-003-009-001/187275
(Bhadraval )
|
1104003000NRG24060720230070503
|
06/07/2023
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
1104003WL002016
|
DHIRUBHAI BHAGAVANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
3376128442
|
|
MAMTABEN DHIRUBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-009-001/187284
(Bhadraval )
|
1104003000NRG24060720230070504
|
06/07/2023
|
VAGHELA RAJUBHAI LALAJIBHAI
|
1104003WL002016
|
VAGHELA RAJUBHAI LALAJIBHAI
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128477
|
|
REKHABEN RAJUBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-009-001/194553
(Bhadraval )
|
1104003000NRG24060720230070548
|
06/07/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL002016
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128488
|
|
ODHABHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-009-001/194553
(Bhadraval )
|
1104003000NRG24060720230070549
|
06/07/2023
|
MAYDA ODHABHAI MOTIBHAI
|
1104003WL002016
|
MAYDA ODHABHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128489
|
|
MRS HARSHABEN ODHABHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24060720230070557
|
06/07/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL002016
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128500
|
|
DHIRUBHAI MOTIBHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24060720230070558
|
06/07/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL002016
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128501
|
|
MRS HANSABEN DHIRUBHAI MAYADA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-009-001/194658
(Bhadraval )
|
1104003000NRG24060720230070559
|
06/07/2023
|
MAYDA DHIRUBHAI MOTIBHAI
|
1104003WL002016
|
MAYDA DHIRUBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128502
|
|
MS PRITIBEN DHIRUBHAI MAYDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24060720230070570
|
06/07/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL002016
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128503
|
|
CHHAGANBHAI LALABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24060720230070572
|
06/07/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL002016
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128504
|
|
MR ABBASALI AMIRALI RAVJANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-009-001/194687
(Bhadraval )
|
1104003000NRG24060720230070585
|
06/07/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL002016
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128475
|
|
NATAVARALAL JADAVJIBHAI BHATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
26
|
TALAJA
|
GJ-04-003-009-001/194687
(Bhadraval )
|
1104003000NRG24060720230070586
|
06/07/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL002016
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128476
|
|
RANJANBEN NATUBHAI BHATTI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
27
|
TALAJA
|
GJ-04-003-009-001/194689
(Bhadraval )
|
1104003000NRG24060720230070591
|
06/07/2023
|
CHOVATIYA AMRUBHAI ALUBHAI
|
1104003WL002016
|
CHOVATIYA AMRUBHAI ALUBHAI
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128443
|
|
AMRUBHAI AALUBHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-009-001/194690
(Bhadraval )
|
1104003000NRG24060720230070593
|
06/07/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL002016
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128507
|
|
HIMMATBHAI KURAJIBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
29
|
TALAJA
|
GJ-04-003-009-001/194690
(Bhadraval )
|
1104003000NRG24060720230070594
|
06/07/2023
|
BHALIYA HIMMATBHAI KURJIBHAI
|
1104003WL002016
|
BHALIYA HIMMATBHAI KURJIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128508
|
|
GAVUBEN HIMMATBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24060720230070595
|
06/07/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL002016
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128511
|
|
CHANDRIKABEN HIMMATBHAI SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-009-001/194695
(Bhadraval )
|
1104003000NRG24060720230070600
|
06/07/2023
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL002016
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128512
|
|
MR RAMESHBHAI UKABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-009-001/194695
(Bhadraval )
|
1104003000NRG24060720230070601
|
06/07/2023
|
RAMESHBHAI UKABHAI BOLIYA
|
1104003WL002016
|
RAMESHBHAI UKABHAI BOLIYA
|
00114
|
GSCB0BVN001
|
1475
|
1475
|
Processed
|
13/07/2023
|
|
3376128513
|
|
KAJALBEN RAMESHBHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
TALAJA
|
GJ-04-003-009-001/194696
(Bhadraval )
|
1104003000NRG24060720230070602
|
06/07/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL002016
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1287
|
1287
|
Processed
|
13/07/2023
|
|
3376128478
|
|
JAYSUKHBHAI JERAMBHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24060720230070607
|
06/07/2023
|
JETUBEN HAKABHAI
|
1104003WL002016
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128498
|
|
MR KURESHI RUSTAMBHAI RASULBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24060720230070608
|
06/07/2023
|
JETUBEN HAKABHAI
|
1104003WL002016
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128499
|
|
SARIFABEN RUSTAMBHAI KURESHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
TALAJA
|
GJ-04-003-009-001/194699
(Bhadraval )
|
1104003000NRG24060720230070609
|
06/07/2023
|
MUGAL RUSTAMBHAI BALABHAI
|
1104003WL002016
|
MUGAL RUSTAMBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376128515
|
|
CHAKUBEN RUSTAMBHAI MUGAL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
37
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24060720230070619
|
06/07/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL002016
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128492
|
|
MANUBHAI KHATABHAI VAGHOSHI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24060720230070621
|
06/07/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL002016
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128493
|
|
MS NIRMALABEN MANUBHAI VAGHOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-009-001/201344
(Bhadraval )
|
1104003000NRG24060720230070629
|
06/07/2023
|
JAGUBHAI BALABHAI
|
1104003WL002016
|
JAGUBHAI BALABHAI
|
00114
|
GSCB0BVN001
|
840
|
840
|
Processed
|
13/07/2023
|
|
3376128490
|
|
JANUBEN DADUBHAI LAPA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
40
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24060720230070633
|
06/07/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL002016
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376128444
|
|
SADUDBHAI JINABHAI MAIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
41
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24060720230070634
|
06/07/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL002016
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376128445
|
|
JANUBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
42
|
TALAJA
|
GJ-04-003-009-001/201347
(Bhadraval )
|
1104003000NRG24060720230070635
|
06/07/2023
|
MAYDA SADULBHAI JINABHAI
|
1104003WL002016
|
MAYDA SADULBHAI JINABHAI
|
00114
|
GSCB0BVN001
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376128446
|
|
PARSANBEN SARDULBHAI MAYDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
43
|
TALAJA
|
GJ-04-003-009-001/203788
(Bhadraval )
|
1104003000NRG24060720230070644
|
06/07/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL002016
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
863
|
863
|
Processed
|
13/07/2023
|
|
3376128494
|
|
MR RAJUBHAI PARSHOTTAMBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-009-001/203796
(Bhadraval )
|
1104003000NRG24060720230070655
|
06/07/2023
|
CHUHAN HIMATBHAI PASABHAI
|
1104003WL002016
|
CHUHAN HIMATBHAI PASABHAI
|
00114
|
GSCB0BVN001
|
1283
|
1283
|
Processed
|
13/07/2023
|
|
3376128485
|
|
HIMMATBHAI PANCHABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
45
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24060720230070658
|
06/07/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL002016
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128479
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
46
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24060720230070659
|
06/07/2023
|
MAYDA SHELARBHAI MOTIBHAI
|
1104003WL002016
|
MAYDA SHELARBHAI MOTIBHAI
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128480
|
|
SHAILARBHAI MOTIBHAI MAYADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
47
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24060720230070664
|
06/07/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL002016
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128516
|
|
ODHABHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
48
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24060720230070665
|
06/07/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL002016
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128517
|
|
LILIBEN ODHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
49
|
TALAJA
|
GJ-04-003-009-001/206450
(Bhadraval )
|
1104003000NRG24060720230070666
|
06/07/2023
|
MOBH ODHABHAI BHIKHABHAI
|
1104003WL002016
|
MOBH ODHABHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128436
|
|
JAGUBHAI BHIKHABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
50
|
TALAJA
|
GJ-04-003-009-001/226422
(Bhadraval )
|
1104003000NRG24060720230070674
|
06/07/2023
|
MAYADA SADULBHAI MULUBHAI
|
1104003WL002016
|
MAYADA SADULBHAI MULUBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128481
|
|
MR JAYDIPBHAI CHANDUBHAI PITHADIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-009-001/246472
(Bhadraval )
|
1104003000NRG24060720230070706
|
06/07/2023
|
JANUBEN BHIMABHAI
|
1104003WL002016
|
JANUBEN BHIMABHAI
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128486
|
|
JANUBEN BHIMABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
TALAJA
|
GJ-04-003-009-001/246472
(Bhadraval )
|
1104003000NRG24060720230070707
|
06/07/2023
|
JANUBEN BHIMABHAI
|
1104003WL002016
|
JANUBEN BHIMABHAI
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128487
|
|
JANUBEN BHIMABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24060720230070711
|
06/07/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL002016
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128482
|
|
MAVJIBHAI LAVJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24060720230070712
|
06/07/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL002016
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128483
|
|
HITESH MAVAJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
TALAJA
|
GJ-04-003-009-001/246482
(Bhadraval )
|
1104003000NRG24060720230070713
|
06/07/2023
|
MAVAJIBHAI LAVAJIBHAI
|
1104003WL002016
|
MAVAJIBHAI LAVAJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128484
|
|
MASTER KIRANBHAI MAVJIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-009-001/246486
(Bhadraval )
|
1104003000NRG24060720230070716
|
06/07/2023
|
JALUBEN BHOPABHAI
|
1104003WL002016
|
JALUBEN BHOPABHAI
|
00114
|
GSCB0BVN001
|
1472
|
1472
|
Processed
|
13/07/2023
|
|
3376128509
|
|
SAMATBHAI BHOPABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
57
|
TALAJA
|
GJ-04-003-009-001/246486
(Bhadraval )
|
1104003000NRG24060720230070717
|
06/07/2023
|
JALUBEN BHOPABHAI
|
1104003WL002016
|
JALUBEN BHOPABHAI
|
00114
|
GSCB0BVN001
|
1472
|
1472
|
Processed
|
13/07/2023
|
|
3376128510
|
|
JALUBEN BHOPABHAI CHOVATIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
58
|
TALAJA
|
GJ-04-003-009-001/246490
(Bhadraval )
|
1104003000NRG24060720230070720
|
06/07/2023
|
KURJIBHAI
|
1104003WL002016
|
KURJIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128514
|
|
KURJIBHAI BAVCHANDBHAI BHALIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
59
|
TALAJA
|
GJ-04-003-009-001/248515
(Bhadraval )
|
1104003000NRG24060720230070730
|
06/07/2023
|
FALKI SURESHBHAI VALLBHBHAI
|
1104003WL002016
|
FALKI SURESHBHAI VALLBHBHAI
|
00114
|
GSCB0BVN001
|
1284
|
1284
|
Processed
|
13/07/2023
|
|
3376128496
|
|
SURESHBHAI VALLBHBHAI FALKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
60
|
TALAJA
|
GJ-04-003-009-001/248515
(Bhadraval )
|
1104003000NRG24060720230070732
|
06/07/2023
|
FALKI SURESHBHAI VALLBHBHAI
|
1104003WL002016
|
FALKI SURESHBHAI VALLBHBHAI
|
00114
|
GSCB0BVN001
|
1283
|
1283
|
Processed
|
13/07/2023
|
|
3376128497
|
|
MS FALKI VANDANABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86985
|
86985
|
|
|
|
|
|
|
|
|
61
|
TALAJA
|
GJ-04-003-009-001/187296
(Bhadraval )
|
1104003000NRG24060720230070510
|
06/07/2023
|
RAMABHAI BHOPABHAI BOLIYA
|
1104003WL002016
|
RAMABHAI BHOPABHAI BOLIYA
|
00168
|
ICIC0002872
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128522
|
|
MISS BOLIYA KINJALBEN RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1471
|
1471
|
|
|
|
|
|
|
|
|
62
|
TALAJA
|
GJ-04-003-009-001/155946
(Bhadraval )
|
1104003000NRG24060720230070396
|
06/07/2023
|
VAGHELA MATHURBHAI NAKUMBHAI
|
1104003WL002016
|
VAGHELA MATHURBHAI NAKUMBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128419
|
|
MR MATHURBHAI NAKUBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24060720230070401
|
06/07/2023
|
KAPILBHAI MANUBHAI
|
1104003WL002016
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128556
|
|
MR SARDHARA MANUBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24060720230070403
|
06/07/2023
|
KAPILBHAI MANUBHAI
|
1104003WL002016
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128557
|
|
MASTER KAPILBHAI MANUBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-009-001/160615
(Bhadraval )
|
1104003000NRG24060720230070404
|
06/07/2023
|
KAPILBHAI MANUBHAI
|
1104003WL002016
|
KAPILBHAI MANUBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128558
|
|
MR SARDHARA HARSHABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TALAJA
|
GJ-04-003-009-001/160619
(Bhadraval )
|
1104003000NRG24060720230070405
|
06/07/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL002016
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128411
|
|
MR MAGANBHAI CHHGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-009-001/160619
(Bhadraval )
|
1104003000NRG24060720230070406
|
06/07/2023
|
MAGANBHAI CHAGANBHAI SARDHARA
|
1104003WL002016
|
MAGANBHAI CHAGANBHAI SARDHARA
|
00415
|
SBIN0060018
|
1479
|
1479
|
Processed
|
13/07/2023
|
|
3376128412
|
|
MS MANGUBEN MAGANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TALAJA
|
GJ-04-003-009-001/160620
(Bhadraval )
|
1104003000NRG24060720230070407
|
06/07/2023
|
BHANUSHANKAR MANSHANKAR PANADYA
|
1104003WL002016
|
BHANUSHANKAR MANSHANKAR PANADYA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128563
|
|
MR BHANUSHANKAR MANSHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-009-001/160620
(Bhadraval )
|
1104003000NRG24060720230070408
|
06/07/2023
|
BHANUSHANKAR MANSHANKAR PANADYA
|
1104003WL002016
|
BHANUSHANKAR MANSHANKAR PANADYA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128564
|
|
PRAGNABEN BHANUSHANKARBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
70
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24060720230070409
|
06/07/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL002016
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128405
|
|
MRS LILABEN KAKHMANBHAI SARDHARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-009-001/160625
(Bhadraval )
|
1104003000NRG24060720230070410
|
06/07/2023
|
GIRADHARBHAI LAKHAMANBHAI
|
1104003WL002016
|
GIRADHARBHAI LAKHAMANBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128406
|
|
MR SARDHARA NARSHIBHAI LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24060720230070412
|
06/07/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL002016
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128550
|
|
SARDHARA KARSHANBHAI MAGHABHAI
|
HDFC BANK LTD(607152)
|
|
73
|
TALAJA
|
GJ-04-003-009-001/160626
(Bhadraval )
|
1104003000NRG24060720230070413
|
06/07/2023
|
KARASHANBHAI MADHABHAI SARADHARA
|
1104003WL002016
|
KARASHANBHAI MADHABHAI SARADHARA
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128551
|
|
MRS SARDHARA SHANTUBEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-009-001/160630
(Bhadraval )
|
1104003000NRG24060720230070415
|
06/07/2023
|
VINODRAY VAMANRAY PANADYA
|
1104003WL002016
|
VINODRAY VAMANRAY PANADYA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128410
|
|
MR VINODRAY VAMANRAY PANDYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
TALAJA
|
GJ-04-003-009-001/160638
(Bhadraval )
|
1104003000NRG24060720230070417
|
06/07/2023
|
HIMATBHAI GOPABHAI
|
1104003WL002016
|
HIMATBHAI GOPABHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128398
|
|
MR HIMATBHAI GOPABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24060720230070419
|
06/07/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL002016
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128543
|
|
MER MANJIBHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
TALAJA
|
GJ-04-003-009-001/160639
(Bhadraval )
|
1104003000NRG24060720230070421
|
06/07/2023
|
KANTIBHAI MANAJIBHAI
|
1104003WL002016
|
KANTIBHAI MANAJIBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128544
|
|
KANTIBHAI MANJIBHAI MER
|
ICICI BANK LTD(508534)
|
|
78
|
TALAJA
|
GJ-04-003-009-001/160651
(Bhadraval )
|
1104003000NRG24060720230070422
|
06/07/2023
|
ANATRAY VIDHYASHANAKAR
|
1104003WL002016
|
ANATRAY VIDHYASHANAKAR
|
00415
|
SBIN0060018
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
3376128438
|
|
MR ANANTRAI VIDYASHANKAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
TALAJA
|
GJ-04-003-009-001/162755
(Bhadraval )
|
1104003000NRG24060720230070433
|
06/07/2023
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
1104003WL002016
|
SHANTUBEN BHUTHABHAI VADHAVANA
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128526
|
|
VADHAVANA RANCHHODBHAI BHUTHABHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24060720230070436
|
06/07/2023
|
NARASHI JADAV BHATTI
|
1104003WL002016
|
NARASHI JADAV BHATTI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128448
|
|
MR NARSHIBHAI JADAVBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24060720230070437
|
06/07/2023
|
PRAKASH NARSHI
|
1104003WL002016
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128400
|
|
MRS BHATTI PRABHABEN NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TALAJA
|
GJ-04-003-009-001/162756
(Bhadraval )
|
1104003000NRG24060720230070438
|
06/07/2023
|
PRAKASH NARSHI
|
1104003WL002016
|
PRAKASH NARSHI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128401
|
|
MR PRAKASH NARSHIBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24060720230070442
|
06/07/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL002016
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128423
|
|
HAKABHAI VASHRAMBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
TALAJA
|
GJ-04-003-009-001/179001
(Bhadraval )
|
1104003000NRG24060720230070443
|
06/07/2023
|
ANJUBEN VASHARAMBHAI
|
1104003WL002016
|
ANJUBEN VASHARAMBHAI
|
00415
|
SBIN0060018
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128424
|
|
MRS JADAV ANJUBEN VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-009-001/179016
(Bhadraval )
|
1104003000NRG24060720230070448
|
06/07/2023
|
GITABEN JAYANTIBHAI
|
1104003WL002016
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128569
|
|
MR VALA JENTIBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-009-001/179016
(Bhadraval )
|
1104003000NRG24060720230070449
|
06/07/2023
|
GITABEN JAYANTIBHAI
|
1104003WL002016
|
GITABEN JAYANTIBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128570
|
|
MRS VALA GEETABEN JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
TALAJA
|
GJ-04-003-009-001/183308
(Bhadraval )
|
1104003000NRG24060720230070450
|
06/07/2023
|
SHARDABEN RAJUBHAI VALA
|
1104003WL002016
|
SHARDABEN RAJUBHAI VALA
|
00415
|
SBIN0060018
|
1288
|
1288
|
Processed
|
13/07/2023
|
|
3376128455
|
|
MRS VALA MANUBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
TALAJA
|
GJ-04-003-009-001/183310
(Bhadraval )
|
1104003000NRG24060720230070453
|
06/07/2023
|
KANTUBEN VALLABHABHAI VALA
|
1104003WL002016
|
KANTUBEN VALLABHABHAI VALA
|
00415
|
SBIN0060018
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128458
|
|
MS KANTUBEN VALLBHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TALAJA
|
GJ-04-003-009-001/183312
(Bhadraval )
|
1104003000NRG24060720230070456
|
06/07/2023
|
CHAGANBHAI LAKHAMANBHAI VALA
|
1104003WL002016
|
CHAGANBHAI LAKHAMANBHAI VALA
|
00415
|
SBIN0060018
|
1273
|
1273
|
Rejected
|
13/07/2023
|
|
3376128540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24060720230070457
|
06/07/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL002016
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128529
|
|
MR NANJIBHAI GIGABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TALAJA
|
GJ-04-003-009-001/183331
(Bhadraval )
|
1104003000NRG24060720230070458
|
06/07/2023
|
NANAJIBHAI GIGABHAI VALA
|
1104003WL002016
|
NANAJIBHAI GIGABHAI VALA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128530
|
|
MRS VALA SAVITABEN NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24060720230070461
|
06/07/2023
|
HANSHABEN JAGADISH
|
1104003WL002016
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128465
|
|
JAGADISH JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
93
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24060720230070462
|
06/07/2023
|
HANSHABEN JAGADISH
|
1104003WL002016
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128466
|
|
MRS HANSABEN JAGDISHBHAI SUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TALAJA
|
GJ-04-003-009-001/183333
(Bhadraval )
|
1104003000NRG24060720230070463
|
06/07/2023
|
HANSHABEN JAGADISH
|
1104003WL002016
|
HANSHABEN JAGADISH
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128467
|
|
RAMUBEN JINABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
95
|
TALAJA
|
GJ-04-003-009-001/183336
(Bhadraval )
|
1104003000NRG24060720230070464
|
06/07/2023
|
BHAGVATI KISHORBHAI
|
1104003WL002016
|
BHAGVATI KISHORBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128402
|
|
VIJUBEN MANJIBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
96
|
TALAJA
|
GJ-04-003-009-001/183336
(Bhadraval )
|
1104003000NRG24060720230070465
|
06/07/2023
|
BHAGVATI KISHORBHAI
|
1104003WL002016
|
BHAGVATI KISHORBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128403
|
|
MR VAGHELA KISHORBHAI MANJEBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
TALAJA
|
GJ-04-003-009-001/183344
(Bhadraval )
|
1104003000NRG24060720230070469
|
06/07/2023
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
1104003WL002016
|
JIVRAJBHAI NANAJIBHAI GOHIL
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128468
|
|
MR GOHIL JIVRAJBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-009-001/183344
(Bhadraval )
|
1104003000NRG24060720230070470
|
06/07/2023
|
VASANBEN JIVRAJBHAI
|
1104003WL002016
|
VASANBEN JIVRAJBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128469
|
|
MR GOHIL VASANBEN YUVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TALAJA
|
GJ-04-003-009-001/187245
(Bhadraval )
|
1104003000NRG24060720230070475
|
06/07/2023
|
KANTIBHAI VALA
|
1104003WL002016
|
KANTIBHAI VALA
|
00415
|
SBIN0060018
|
1294
|
1294
|
Processed
|
13/07/2023
|
|
3376128567
|
|
MRS VALA PUNITABEN KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-009-001/187245
(Bhadraval )
|
1104003000NRG24060720230070474
|
06/07/2023
|
PUNITABEN KANTIBHAI
|
1104003WL002016
|
PUNITABEN KANTIBHAI
|
00415
|
SBIN0060018
|
1294
|
1294
|
Processed
|
13/07/2023
|
|
3376128426
|
|
VALA KANTIBHAI VALLBHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TALAJA
|
GJ-04-003-009-001/187253
(Bhadraval )
|
1104003000NRG24060720230070476
|
06/07/2023
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
1104003WL002016
|
KANTIBHAI NANAJIBHAI BAMBHANIYA
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128525
|
|
MR BAMBHANIYA KANTIBHAI NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-009-001/187257
(Bhadraval )
|
1104003000NRG24060720230070479
|
06/07/2023
|
JAYABEN RAJUBHAI
|
1104003WL002016
|
JAYABEN RAJUBHAI
|
00415
|
SBIN0060018
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3376128427
|
|
MR CHUDASMA RAJUBHAI VALLBHBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TALAJA
|
GJ-04-003-009-001/187259
(Bhadraval )
|
1104003000NRG24060720230070481
|
06/07/2023
|
BOLIYA SUMANBEN KAMABHAI
|
1104003WL002016
|
BOLIYA SUMANBEN KAMABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128534
|
|
MRS BOLIYA SUMALBEN KAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-009-001/187259
(Bhadraval )
|
1104003000NRG24060720230070483
|
06/07/2023
|
BOLIYA SUMANBEN KAMABHAI
|
1104003WL002016
|
BOLIYA SUMANBEN KAMABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128535
|
|
MISS KAVITABEN KAMABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TALAJA
|
GJ-04-003-009-001/187267
(Bhadraval )
|
1104003000NRG24060720230070486
|
06/07/2023
|
BHARATIBEN MEHULBHAI
|
1104003WL002016
|
BHARATIBEN MEHULBHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128470
|
|
MR SARADHARA BHRATIBEN MEHULBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
TALAJA
|
GJ-04-003-009-001/187267
(Bhadraval )
|
1104003000NRG24060720230070487
|
06/07/2023
|
MEHULBHAI PARSHOTAMBHAI
|
1104003WL002016
|
MEHULBHAI PARSHOTAMBHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128471
|
|
MEHULBHAI PARSHOTAMBHAI SARDHARA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
107
|
TALAJA
|
GJ-04-003-009-001/187272
(Bhadraval )
|
1104003000NRG24060720230070493
|
06/07/2023
|
MILAN KISHORBHAI
|
1104003WL002016
|
MILAN KISHORBHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128568
|
|
MR BHALIYA MILANBHAI KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-009-001/187273
(Bhadraval )
|
1104003000NRG24060720230070494
|
06/07/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL002016
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128428
|
|
MR KARSHANBHAI NARANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-009-001/187273
(Bhadraval )
|
1104003000NRG24060720230070496
|
06/07/2023
|
SANTUBEN KARASANBHAIRBHAI
|
1104003WL002016
|
SANTUBEN KARASANBHAIRBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128429
|
|
JAGDISHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
TALAJA
|
GJ-04-003-009-001/187274
(Bhadraval )
|
1104003000NRG24060720230070498
|
06/07/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL002016
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
1472
|
1472
|
Processed
|
13/07/2023
|
|
3376128449
|
|
MR LALJIBHAI RANCHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-009-001/187274
(Bhadraval )
|
1104003000NRG24060720230070500
|
06/07/2023
|
CHAMPABEN RANCHODBHAI
|
1104003WL002016
|
CHAMPABEN RANCHODBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128450
|
|
MR CHAMPABEN RANCHHODBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TALAJA
|
GJ-04-003-009-001/190861
(Bhadraval )
|
1104003000NRG24060720230070514
|
06/07/2023
|
BHAVANABEN VINUBHAI
|
1104003WL002016
|
BHAVANABEN VINUBHAI
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3376128451
|
|
MS BHAVNABEN VINUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-009-001/190861
(Bhadraval )
|
1104003000NRG24060720230070513
|
06/07/2023
|
VINUBHAI VASHARAMBHAI JADAV
|
1104003WL002016
|
VINUBHAI VASHARAMBHAI JADAV
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3376128452
|
|
MR JADAV VINUBHAI VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24060720230070517
|
06/07/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL002016
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376128417
|
|
VELAJIBHAI VASHRAMBHAI JADAV
|
BANK OF BARODA(606985)
|
|
115
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24060720230070518
|
06/07/2023
|
KAPILKUMAR VELAJIBHAI
|
1104003WL002016
|
KAPILKUMAR VELAJIBHAI
|
00415
|
SBIN0060018
|
1076
|
1076
|
Processed
|
13/07/2023
|
|
3376128418
|
|
MRS JADAV MANJUBEN VELAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
TALAJA
|
GJ-04-003-009-001/190863
(Bhadraval )
|
1104003000NRG24060720230070521
|
06/07/2023
|
DHAVALKUMAR ASHOKBHAI
|
1104003WL002016
|
DHAVALKUMAR ASHOKBHAI
|
00415
|
SBIN0060018
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
3376128430
|
|
MR DHAVALKUMAR ASHOKBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
TALAJA
|
GJ-04-003-009-001/190863
(Bhadraval )
|
1104003000NRG24060720230070520
|
06/07/2023
|
GITABEN ASHOKBHAI
|
1104003WL002016
|
GITABEN ASHOKBHAI
|
00415
|
SBIN0060018
|
1494
|
1494
|
Processed
|
13/07/2023
|
|
3376128431
|
|
GITABEN ASHOKBHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
TALAJA
|
GJ-04-003-009-001/190864
(Bhadraval )
|
1104003000NRG24060720230070522
|
06/07/2023
|
RAMESHBHAI SHIBABHAI VAGHELA
|
1104003WL002016
|
RAMESHBHAI SHIBABHAI VAGHELA
|
00415
|
SBIN0060018
|
1472
|
1472
|
Processed
|
13/07/2023
|
|
3376128474
|
|
MR RAMESHBHAI SHIBABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-009-001/190866
(Bhadraval )
|
1104003000NRG24060720230070526
|
06/07/2023
|
SEJALBEN KHATABHAI
|
1104003WL002016
|
SEJALBEN KHATABHAI
|
00415
|
SBIN0060018
|
1280
|
1280
|
Processed
|
13/07/2023
|
|
3376128565
|
|
MS MANJUBEN KHATABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24060720230070530
|
06/07/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL002016
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3376128453
|
|
MS CHAMPABEN VALLBHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-009-001/190867
(Bhadraval )
|
1104003000NRG24060720230070531
|
06/07/2023
|
CHAMPABEN VALLABHBHAI
|
1104003WL002016
|
CHAMPABEN VALLABHBHAI
|
00415
|
SBIN0060018
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3376128454
|
|
MISS BARAIYA RINKALBEN VALLBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-009-001/190870
(Bhadraval )
|
1104003000NRG24060720230070533
|
06/07/2023
|
HADABHAI AAPABHAI
|
1104003WL002016
|
HADABHAI AAPABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128459
|
|
MR HADABHAI AAPABHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALAJA
|
GJ-04-003-009-001/190870
(Bhadraval )
|
1104003000NRG24060720230070534
|
06/07/2023
|
HADABHAI AAPABHAI
|
1104003WL002016
|
HADABHAI AAPABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128460
|
|
MRS VARSHABEN HADABHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-009-001/190883
(Bhadraval )
|
1104003000NRG24060720230070537
|
06/07/2023
|
BHUPAT UKABHAI VAGHELA
|
1104003WL002016
|
BHUPAT UKABHAI VAGHELA
|
00415
|
SBIN0060018
|
1501
|
1501
|
Processed
|
13/07/2023
|
|
3376128537
|
|
MR BHUPATBHAI UKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-009-001/190884
(Bhadraval )
|
1104003000NRG24060720230070539
|
06/07/2023
|
JAGDISHBHAI UKABHAI
|
1104003WL002016
|
JAGDISHBHAI UKABHAI
|
00415
|
SBIN0060018
|
1484
|
1484
|
Processed
|
13/07/2023
|
|
3376128421
|
|
MR JAGDISHBHAI UKABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-009-001/190885
(Bhadraval )
|
1104003000NRG24060720230070542
|
06/07/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL002016
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
1503
|
1503
|
Processed
|
13/07/2023
|
|
3376128571
|
|
MR FIROJBHAI KALUBHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-009-001/190885
(Bhadraval )
|
1104003000NRG24060720230070543
|
06/07/2023
|
FIROJ KALUBHAI LONDIYA
|
1104003WL002016
|
FIROJ KALUBHAI LONDIYA
|
00415
|
SBIN0060018
|
1503
|
1503
|
Processed
|
13/07/2023
|
|
3376128572
|
|
MS RAHEMATBEN FIROJBHAI LODIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TALAJA
|
GJ-04-003-009-001/194551
(Bhadraval )
|
1104003000NRG24060720230070547
|
06/07/2023
|
VALA RASIKBHAI VITHALBHAI
|
1104003WL002016
|
VALA RASIKBHAI VITHALBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Processed
|
13/07/2023
|
|
3376128456
|
|
MS ANJUBEN VITHTHALBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-009-001/194655
(Bhadraval )
|
1104003000NRG24060720230070554
|
06/07/2023
|
RANUBHAI NARSHIBHAI
|
1104003WL002016
|
RANUBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128457
|
|
MR RANUBHAI NARSHIBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALAJA
|
GJ-04-003-009-001/194662
(Bhadraval )
|
1104003000NRG24060720230070560
|
06/07/2023
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
1104003WL002016
|
MAKVANA RAGHUBHAI MAVJIBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128548
|
|
MR RAGUBHAI MAVJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-009-001/194662
(Bhadraval )
|
1104003000NRG24060720230070561
|
06/07/2023
|
RAGHUBHAI MAVJIBHAI MAKWANA
|
1104003WL002016
|
RAGHUBHAI MAVJIBHAI MAKWANA
|
00415
|
SBIN0060018
|
1480
|
1480
|
Rejected
|
13/07/2023
|
|
3376128549
|
Account closed
|
|
|
|
132
|
TALAJA
|
GJ-04-003-009-001/194678
(Bhadraval )
|
1104003000NRG24060720230070564
|
06/07/2023
|
Devuben Hareshbhai Vala
|
1104003WL002016
|
Devuben Hareshbhai Vala
|
00415
|
SBIN0060018
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376128461
|
|
MS DEVUBEN HARESHBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-009-001/194678
(Bhadraval )
|
1104003000NRG24060720230070565
|
06/07/2023
|
Devuben Hareshbhai Vala
|
1104003WL002016
|
Devuben Hareshbhai Vala
|
00415
|
SBIN0060018
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376128462
|
|
VALA MANISHABEN VIJAYBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24060720230070577
|
06/07/2023
|
DAYABEN MAHESHBHAI
|
1104003WL002016
|
DAYABEN MAHESHBHAI
|
00415
|
SBIN0060018
|
1233
|
1233
|
Processed
|
13/07/2023
|
|
3376128416
|
|
MR RATHOD DAYABEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24060720230070574
|
06/07/2023
|
Vallabhbhai valajibhai mer
|
1104003WL002016
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1233
|
1233
|
Processed
|
13/07/2023
|
|
3376128413
|
|
MR VALLABHBHAI VALABHAI MER
|
STATE BANK OF INDIA(508548)
|
|
136
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24060720230070575
|
06/07/2023
|
Vallabhbhai valajibhai mer
|
1104003WL002016
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1233
|
1233
|
Processed
|
13/07/2023
|
|
3376128414
|
|
MR RAHULBHAI VALLABHBHAI MER 9998537918
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-009-001/194682
(Bhadraval )
|
1104003000NRG24060720230070576
|
06/07/2023
|
Vallabhbhai valajibhai mer
|
1104003WL002016
|
Vallabhbhai valajibhai mer
|
00415
|
SBIN0060018
|
1233
|
1233
|
Processed
|
13/07/2023
|
|
3376128415
|
|
MR VACHANBEN VALLABHBHAI MER
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-009-001/194683
(Bhadraval )
|
1104003000NRG24060720230070579
|
06/07/2023
|
Bhaveshbhai maganbhai bhaliya
|
1104003WL002016
|
Bhaveshbhai maganbhai bhaliya
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
13/07/2023
|
|
3376128541
|
|
MR BHAVESHBHAI MAGANBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-009-001/194683
(Bhadraval )
|
1104003000NRG24060720230070580
|
06/07/2023
|
Bhaveshbhai maganbhai bhaliya
|
1104003WL002016
|
Bhaveshbhai maganbhai bhaliya
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
13/07/2023
|
|
3376128542
|
|
MRS HARSHABEN BHAVNESHBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-009-001/194684
(Bhadraval )
|
1104003000NRG24060720230070582
|
06/07/2023
|
SARVAIYA PRAVINBHAI LAVJIBHAI
|
1104003WL002016
|
SARVAIYA PRAVINBHAI LAVJIBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128532
|
|
MRS USHABEN PRAVINBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-009-001/194684
(Bhadraval )
|
1104003000NRG24060720230070584
|
06/07/2023
|
SARVAIYA PRAVINBHAI LAVJIBHAI
|
1104003WL002016
|
SARVAIYA PRAVINBHAI LAVJIBHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128533
|
|
MRS HIRABEN LAVJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TALAJA
|
GJ-04-003-009-001/194694
(Bhadraval )
|
1104003000NRG24060720230070598
|
06/07/2023
|
BOLIYA JODHABHAI KHODABHAI
|
1104003WL002016
|
BOLIYA JODHABHAI KHODABHAI
|
00415
|
SBIN0060018
|
1256
|
1256
|
Processed
|
13/07/2023
|
|
3376128531
|
|
MISS MADHUBEN JODHABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALAJA
|
GJ-04-003-009-001/201330
(Bhadraval )
|
1104003000NRG24060720230070615
|
06/07/2023
|
NARESHBHAI HARJIBHAI
|
1104003WL002016
|
NARESHBHAI HARJIBHAI
|
00415
|
SBIN0060018
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128552
|
|
MRS LADUBEN HARAJI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALAJA
|
GJ-04-003-009-001/201330
(Bhadraval )
|
1104003000NRG24060720230070616
|
06/07/2023
|
NARESHBHAI HARJIBHAI
|
1104003WL002016
|
NARESHBHAI HARJIBHAI
|
00415
|
SBIN0060018
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128553
|
|
SANDEEPKUMAR HARJIBHAI BAMBHANIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
145
|
TALAJA
|
GJ-04-003-009-001/201330
(Bhadraval )
|
1104003000NRG24060720230070617
|
06/07/2023
|
NARESHBHAI HARJIBHAI
|
1104003WL002016
|
NARESHBHAI HARJIBHAI
|
00415
|
SBIN0060018
|
852
|
852
|
Processed
|
13/07/2023
|
|
3376128554
|
|
MISS BAMBHANIA JASUBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALAJA
|
GJ-04-003-009-001/201330
(Bhadraval )
|
1104003000NRG24060720230070618
|
06/07/2023
|
NARESHBHAI HARJIBHAI
|
1104003WL002016
|
NARESHBHAI HARJIBHAI
|
00415
|
SBIN0060018
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128555
|
|
ARVINDBHAIN HARJIBHAI BAMBHNIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
147
|
TALAJA
|
GJ-04-003-009-001/201338
(Bhadraval )
|
1104003000NRG24060720230070622
|
06/07/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL002016
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1294
|
1294
|
Processed
|
13/07/2023
|
|
3376128407
|
|
MR DEVAYATBHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALAJA
|
GJ-04-003-009-001/201338
(Bhadraval )
|
1104003000NRG24060720230070623
|
06/07/2023
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
1104003WL002016
|
CHOVTIYA DEVKUBHAI MULUBHAI
|
00415
|
SBIN0060018
|
1294
|
1294
|
Processed
|
13/07/2023
|
|
3376128408
|
|
MISS CHOVATIYA PASUBEN DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-009-001/201343
(Bhadraval )
|
1104003000NRG24060720230070626
|
06/07/2023
|
KANUBHAI RANCHODBHAI
|
1104003WL002016
|
KANUBHAI RANCHODBHAI
|
00415
|
SBIN0060018
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3376128422
|
|
MR SARVAIYA KANUBHAI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALAJA
|
GJ-04-003-009-001/201346
(Bhadraval )
|
1104003000NRG24060720230070630
|
06/07/2023
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
1104003WL002016
|
VAGHELA RAMESHBHAI KARSHANBHAI
|
00415
|
SBIN0060018
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3376128536
|
|
RAMESHBHAI KARSHANBHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
151
|
TALAJA
|
GJ-04-003-009-001/203777
(Bhadraval )
|
1104003000NRG24060720230070636
|
06/07/2023
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
1104003WL002016
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128437
|
|
CHAUHAN BHUPATBHAI SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALAJA
|
GJ-04-003-009-001/203780
(Bhadraval )
|
1104003000NRG24060720230070640
|
06/07/2023
|
LODIYA NASIMBANU BHIKHABHAI
|
1104003WL002016
|
LODIYA NASIMBANU BHIKHABHAI
|
00415
|
SBIN0060018
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3376128420
|
|
MRS FRIDABEN DHIKABHAI LONDIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
TALAJA
|
GJ-04-003-009-001/203795
(Bhadraval )
|
1104003000NRG24060720230070651
|
06/07/2023
|
SARVAIYA VELJIBHAI ARJANBHAI
|
1104003WL002016
|
SARVAIYA VELJIBHAI ARJANBHAI
|
00415
|
SBIN0060018
|
1425
|
1425
|
Processed
|
13/07/2023
|
|
3376128409
|
|
SARVAIYA KISHOREBHAI VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24060720230070661
|
06/07/2023
|
PURIBEN MOHANBHAI
|
1104003WL002016
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Processed
|
13/07/2023
|
|
3376128545
|
|
MR MOHANBHAI LALJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24060720230070662
|
06/07/2023
|
PURIBEN MOHANBHAI
|
1104003WL002016
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Processed
|
13/07/2023
|
|
3376128546
|
|
MRS PURIBEN MOHANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-009-001/206419
(Bhadraval )
|
1104003000NRG24060720230070663
|
06/07/2023
|
PURIBEN MOHANBHAI
|
1104003WL002016
|
PURIBEN MOHANBHAI
|
00415
|
SBIN0060018
|
1278
|
1278
|
Processed
|
13/07/2023
|
|
3376128547
|
|
MISS CHUDASAMA NAYANABEN MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALAJA
|
GJ-04-003-009-001/238652
(Bhadraval )
|
1104003000NRG24060720230070678
|
06/07/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL002016
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
1482
|
1482
|
Processed
|
13/07/2023
|
|
3376128527
|
|
MR SARDHARA LATTABEN RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
TALAJA
|
GJ-04-003-009-001/238652
(Bhadraval )
|
1104003000NRG24060720230070679
|
06/07/2023
|
RAJUBHAI MANUBHAI SARDHARA
|
1104003WL002016
|
RAJUBHAI MANUBHAI SARDHARA
|
00415
|
SBIN0060018
|
847
|
847
|
Processed
|
13/07/2023
|
|
3376128528
|
|
MR SARDHARA RUTIK RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-009-001/246451
(Bhadraval )
|
1104003000NRG24060720230070683
|
06/07/2023
|
MANJUBEN VELABHAI
|
1104003WL002016
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
1418
|
1418
|
Processed
|
13/07/2023
|
|
3376128432
|
|
VELABHAI KANABHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
160
|
TALAJA
|
GJ-04-003-009-001/246451
(Bhadraval )
|
1104003000NRG24060720230070686
|
06/07/2023
|
MANJUBEN VELABHAI
|
1104003WL002016
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
1418
|
1418
|
Processed
|
13/07/2023
|
|
3376128433
|
|
CHUDASAMA LALJIBHAI VELJIBHAI
|
AXIS BANK(607153)
|
|
161
|
TALAJA
|
GJ-04-003-009-001/246451
(Bhadraval )
|
1104003000NRG24060720230070687
|
06/07/2023
|
MANJUBEN VELABHAI
|
1104003WL002016
|
MANJUBEN VELABHAI
|
00415
|
SBIN0060018
|
1418
|
1418
|
Processed
|
13/07/2023
|
|
3376128434
|
|
MRS CHUDASAMA MIRABEN LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALAJA
|
GJ-04-003-009-001/246466
(Bhadraval )
|
1104003000NRG24060720230070694
|
06/07/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL002016
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376128463
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-009-001/246466
(Bhadraval )
|
1104003000NRG24060720230070695
|
06/07/2023
|
MANISHABEN PRAVINBHAI
|
1104003WL002016
|
MANISHABEN PRAVINBHAI
|
00415
|
SBIN0060018
|
1497
|
1497
|
Processed
|
13/07/2023
|
|
3376128464
|
|
MRS MANISHABEN PRAVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALAJA
|
GJ-04-003-009-001/246467
(Bhadraval )
|
1104003000NRG24060720230070696
|
06/07/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL002016
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128559
|
|
MR SANJAYBHAI BABUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
TALAJA
|
GJ-04-003-009-001/246467
(Bhadraval )
|
1104003000NRG24060720230070697
|
06/07/2023
|
MUKESHBHAI VALLBHABHAI
|
1104003WL002016
|
MUKESHBHAI VALLBHABHAI
|
00415
|
SBIN0060018
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3376128560
|
|
MRS BAVUBEN HAKABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALAJA
|
GJ-04-003-009-001/246468
(Bhadraval )
|
1104003000NRG24060720230070699
|
06/07/2023
|
KALABHAI MAYABHAI
|
1104003WL002016
|
KALABHAI MAYABHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128561
|
|
MR KALABHAI MAYABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
TALAJA
|
GJ-04-003-009-001/246468
(Bhadraval )
|
1104003000NRG24060720230070701
|
06/07/2023
|
KALABHAI MAYABHAI
|
1104003WL002016
|
KALABHAI MAYABHAI
|
00415
|
SBIN0060018
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128562
|
|
MISS PAYALBEN KALABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALAJA
|
GJ-04-003-009-001/246470
(Bhadraval )
|
1104003000NRG24060720230070705
|
06/07/2023
|
CHETANABEN CHAKURBHAI
|
1104003WL002016
|
CHETANABEN CHAKURBHAI
|
00415
|
SBIN0060018
|
852
|
852
|
Processed
|
13/07/2023
|
|
3376128566
|
|
MS CHUDASAMA CHETANABEN CHAKURABHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALAJA
|
GJ-04-003-009-001/246485
(Bhadraval )
|
1104003000NRG24060720230070715
|
06/07/2023
|
CHAMPABEN HIMATBHAI
|
1104003WL002016
|
CHAMPABEN HIMATBHAI
|
00415
|
SBIN0060018
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128472
|
|
MRS UMARALIYA CHAMPABEN HIMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALAJA
|
GJ-04-003-009-001/249489
(Bhadraval )
|
1104003000NRG24060720230070734
|
06/07/2023
|
DAYABEN AAPABHAI
|
1104003WL002016
|
DAYABEN AAPABHAI
|
00415
|
SBIN0060018
|
1457
|
1457
|
Processed
|
13/07/2023
|
|
3376128435
|
|
MR VIKRAMBHAI APABHAI CHOVATIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153990
|
153990
|
|
|
|
|
|
|
|
|
171
|
TALAJA
|
GJ-04-003-009-001/183336
(Bhadraval )
|
1104003000NRG24060720230070466
|
06/07/2023
|
VAGHELA BHAGAVATIBEN KISHORBHAI
|
1104003WL002016
|
VAGHELA BHAGAVATIBEN KISHORBHAI
|
00415
|
SBIN0060026
|
1469
|
1469
|
Processed
|
13/07/2023
|
|
3376128404
|
|
MISS BHAGVATIBEN KISHORBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALAJA
|
GJ-04-003-009-001/183345
(Bhadraval )
|
1104003000NRG24060720230070472
|
06/07/2023
|
SOLANKI KANJIBHAI PALJIBHAi
|
1104003WL002016
|
SOLANKI KANJIBHAI PALJIBHAi
|
00415
|
SBIN0060026
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128523
|
|
MR VIJAYBHAI DUGHABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALAJA
|
GJ-04-003-009-001/183345
(Bhadraval )
|
1104003000NRG24060720230070473
|
06/07/2023
|
SOLANKI KANJIBHAI PALJIBHAi
|
1104003WL002016
|
SOLANKI KANJIBHAI PALJIBHAi
|
00415
|
SBIN0060026
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3376128524
|
|
MS DEVUBEN HAKABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALAJA
|
GJ-04-003-009-001/190881
(Bhadraval )
|
1104003000NRG24060720230070536
|
06/07/2023
|
CHETANABEN HARESHBHAI
|
1104003WL002016
|
CHETANABEN HARESHBHAI
|
00415
|
SBIN0060026
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3376128399
|
|
MS CHETNABEN VITTHALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5931
|
5931
|
|
|
|
|
|
|
|
|
175
|
TALAJA
|
GJ-04-003-009-001/194688
(Bhadraval )
|
1104003000NRG24060720230070589
|
06/07/2023
|
BABRIYA DEVABHAI HIRABHAI
|
1104003WL002016
|
BABRIYA DEVABHAI HIRABHAI
|
00415
|
SBIN0060216
|
1485
|
1485
|
Processed
|
13/07/2023
|
|
3376128425
|
|
MRS BABARIYA MINABEN DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249862
|
249862
|
|
|
|
|
|
|
|