|
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-04-003-017-001/178230
(Bordi )
|
1104003000NRG24290520230026964
|
29/05/2023
|
MAKAVANA KAILASBEN RAMESHBHAI
|
1104003WL001030
|
MAKAVANA KAILASBEN RAMESHBHAI
|
00045
|
BARB0TALAJA
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1996999171
|
|
KAILASHBEN RAMESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG24290520230027058
|
29/05/2023
|
HITENDRASINH MAJBUTSINH
|
1104003WL001030
|
HITENDRASINH MAJBUTSINH
|
00045
|
BARB0TALAJA
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999340
|
|
HITENDRASINH MAJBUTSINH SARVAIYA
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/269844
(Bordi )
|
1104003000NRG24290520230027122
|
29/05/2023
|
SARVAIYA HANUBHA ANKUBHA
|
1104003WL001030
|
SARVAIYA HANUBHA ANKUBHA
|
00045
|
BARB0TALAJA
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
1996999339
|
|
Mr. HANUBHA ANKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-033-001/262807
(Gorkhi )
|
1104003000NRG24290520230026586
|
29/05/2023
|
DODIYA KURJIBHAI NARSHIBHAI
|
1104003WL000999
|
DODIYA KURJIBHAI NARSHIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999317
|
|
DODIYA KURJIBHAI NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
TALAJA
|
GJ-04-003-107-001/152018
(Timana )
|
1104003000NRG24290520230026860
|
29/05/2023
|
CHAGANBHAI BACHUBHAI BARAIYA
|
1104003WL001026
|
CHAGANBHAI BACHUBHAI BARAIYA
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999172
|
|
BARAIYA CHAGANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-107-001/152018
(Timana )
|
1104003000NRG24290520230026861
|
29/05/2023
|
CHAGANBHAI BACHUBHAI BARAIYA
|
1104003WL001026
|
CHAGANBHAI BACHUBHAI BARAIYA
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999173
|
|
MISS KANCHANBEN CHAGANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15808
|
15808
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24290520230026991
|
29/05/2023
|
KIRPALSINH KHENGUBHA
|
1104003WL001030
|
KIRPALSINH KHENGUBHA
|
00048
|
BKID0003212
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999220
|
|
MR SARVAIYA KRIPALSINH KHENGUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2338
|
2338
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-016-001/191972
(Borda )
|
1104003000NRG24290520230026872
|
29/05/2023
|
VITHALBHAI SAVJIBHAI CHAUHAN
|
1104003WL001030
|
VITHALBHAI SAVJIBHAI CHAUHAN
|
00089
|
CBIN0280558
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
1996999188
|
|
MR VITHALBHAI SAVAJIBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-016-001/215920
(Borda )
|
1104003000NRG24290520230026877
|
29/05/2023
|
BHIL GANESH BADHU
|
1104003WL001030
|
BHIL GANESH BADHU
|
00089
|
CBIN0280558
|
1854
|
1854
|
Processed
|
01/06/2023
|
|
1996999181
|
|
Mr. GANESHBHAI BADHABHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-016-001/215920
(Borda )
|
1104003000NRG24290520230026879
|
29/05/2023
|
BHIL HARESH GANESH
|
1104003WL001030
|
BHIL HARESH GANESH
|
00089
|
CBIN0280558
|
2086
|
2086
|
Processed
|
01/06/2023
|
|
1996999176
|
|
Mr. HARESBHAI GANESBHAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-016-001/215920
(Borda )
|
1104003000NRG24290520230026878
|
29/05/2023
|
BHIL JIVU GANESH
|
1104003WL001030
|
BHIL JIVU GANESH
|
00089
|
CBIN0280558
|
2086
|
2086
|
Processed
|
01/06/2023
|
|
1996999182
|
|
Mrs. JIVUBEN GANESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-016-001/216726
(Borda )
|
1104003000NRG24290520230026880
|
29/05/2023
|
BHIL ARVIND GANESH
|
1104003WL001030
|
BHIL ARVIND GANESH
|
00089
|
CBIN0280558
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999175
|
|
Mr. Bhil Aravindbhai Ganeshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-016-001/216726
(Borda )
|
1104003000NRG24290520230026881
|
29/05/2023
|
BHIL REKHA ARVIND
|
1104003WL001030
|
BHIL REKHA ARVIND
|
00089
|
CBIN0280558
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999364
|
|
Mr. RANJEET SINGH BHADORIYA SO ASHOK SI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24290520230026885
|
29/05/2023
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
1104003WL001030
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996999314
|
|
Mr. LAKHUBHA DHIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24290520230026886
|
29/05/2023
|
PARAKRAMSINH LAKHUBHA
|
1104003WL001030
|
PARAKRAMSINH LAKHUBHA
|
00089
|
CBIN0280558
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996999249
|
|
PRAKRAMSINH LAKHUBHA SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24290520230026887
|
29/05/2023
|
SARVAIYA GAYATRIBA LAKHUBHA
|
1104003WL001030
|
SARVAIYA GAYATRIBA LAKHUBHA
|
00089
|
CBIN0280558
|
702
|
702
|
Processed
|
01/06/2023
|
|
1996999316
|
|
Miss. Saravaiya Gayatriba Lakhubha
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24290520230026888
|
29/05/2023
|
SARVAIYA GNABA LAKHUBHA
|
1104003WL001030
|
SARVAIYA GNABA LAKHUBHA
|
00089
|
CBIN0280558
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
1996999190
|
|
GNANBA LAKHUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178202
(Bordi )
|
1104003000NRG24290520230026889
|
29/05/2023
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL001030
|
HANUBHA MANGALSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
1996999283
|
|
MR HANUBHA MANGALSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG24290520230026891
|
29/05/2023
|
CHAKUBEN JAYSUKHBHAI MAKWANA
|
1104003WL001030
|
CHAKUBEN JAYSUKHBHAI MAKWANA
|
00089
|
CBIN0280558
|
2119
|
2119
|
Processed
|
01/06/2023
|
|
1996999243
|
|
Mrs. CHAKUBEN JAYSUKHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG24290520230026892
|
29/05/2023
|
JAYSUKHBHAI BHAGVANBHAI
|
1104003WL001030
|
JAYSUKHBHAI BHAGVANBHAI
|
00089
|
CBIN0280558
|
1883
|
1883
|
Processed
|
01/06/2023
|
|
1996999242
|
|
Mr. JAYSUKHBHAI BHAGVANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24290520230026898
|
29/05/2023
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
1104003WL001030
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
00089
|
CBIN0280558
|
1851
|
1851
|
Processed
|
01/06/2023
|
|
1996999193
|
|
MR SARVAIYA BHARATSINH JAMSINHG
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24290520230026900
|
29/05/2023
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL001030
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
01/06/2023
|
|
1996999223
|
|
Mr. NARPATSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24290520230026901
|
29/05/2023
|
VIKRAMSINH VANRAJSINH
|
1104003WL001030
|
VIKRAMSINH VANRAJSINH
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
01/06/2023
|
|
1996999222
|
|
Mr. VIKRAMSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG24290520230026905
|
29/05/2023
|
SARVAIYA DILUBA METHUBHA
|
1104003WL001030
|
SARVAIYA DILUBA METHUBHA
|
00089
|
CBIN0280558
|
937
|
937
|
Processed
|
01/06/2023
|
|
1996999345
|
|
SARVAIYA DILUBA MITHUBHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG24290520230026902
|
29/05/2023
|
SARVAIYA MITHUBHA JAMSANG
|
1104003WL001030
|
SARVAIYA MITHUBHA JAMSANG
|
00089
|
CBIN0280558
|
1875
|
1875
|
Processed
|
01/06/2023
|
|
1996999250
|
|
Mr. MITHUBHA JAMSANG SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG24290520230026906
|
29/05/2023
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
1104003WL001030
|
MAKWANA MUKESHBHAI SAMJIBHAI
|
00089
|
CBIN0280558
|
1609
|
1609
|
Processed
|
01/06/2023
|
|
1996999236
|
|
Mr. MUKESHBHAI RAMJIBHAI MAKAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24290520230026910
|
29/05/2023
|
JINKUBHA HAFUBHA SARAVAIYA
|
1104003WL001030
|
JINKUBHA HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
1996999286
|
|
JINKUBHA HAFUBHA SARVAIYA
|
BANK OF INDIA(508505)
|
|
28
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24290520230026912
|
29/05/2023
|
MAKWANA JINABHAI TAPUBHAI
|
1104003WL001030
|
MAKWANA JINABHAI TAPUBHAI
|
00089
|
CBIN0280558
|
2120
|
2120
|
Processed
|
01/06/2023
|
|
1996999290
|
|
Mr. JINABHAI TAPUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026918
|
29/05/2023
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL001030
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
2093
|
2093
|
Processed
|
01/06/2023
|
|
1996999185
|
|
Mr. ANANDBHAI CHHAGANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026921
|
29/05/2023
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL001030
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
2326
|
2326
|
Processed
|
01/06/2023
|
|
1996999183
|
|
MR GHANABHAI CHAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026922
|
29/05/2023
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
1104003WL001030
|
ANANDBHAI CHHAGANBHAI MAKAVANA
|
00089
|
CBIN0280558
|
2326
|
2326
|
Processed
|
01/06/2023
|
|
1996999184
|
|
MRS PUNEBEN CHAGANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24290520230026931
|
29/05/2023
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL001030
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1388
|
1388
|
Processed
|
01/06/2023
|
|
1996999297
|
|
MR SANJAYBHAI RAGHVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24290520230026932
|
29/05/2023
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL001030
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1619
|
1619
|
Processed
|
01/06/2023
|
|
1996999298
|
|
MR DINESHBHAI RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24290520230026933
|
29/05/2023
|
RAGHAVBHAI MEPABHAI MAKVANA
|
1104003WL001030
|
RAGHAVBHAI MEPABHAI MAKVANA
|
00089
|
CBIN0280558
|
1388
|
1388
|
Processed
|
01/06/2023
|
|
1996999299
|
|
MRS MUKTABEN RAGHAVBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-017-001/178216
(Bordi )
|
1104003000NRG24290520230026930
|
29/05/2023
|
SHILPABEN DINESHBHAI
|
1104003WL001030
|
SHILPABEN DINESHBHAI
|
00089
|
CBIN0280558
|
1388
|
1388
|
Processed
|
01/06/2023
|
|
1996999187
|
|
Mrs. SHILPABEN DINESHBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24290520230026934
|
29/05/2023
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
1104003WL001030
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1395
|
1395
|
Processed
|
01/06/2023
|
|
1996999253
|
|
Mr. GAJENDRASINH HAFUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG24290520230026937
|
29/05/2023
|
GOVINDBHAI JIVABHAI MAKWANA
|
1104003WL001030
|
GOVINDBHAI JIVABHAI MAKWANA
|
00089
|
CBIN0280558
|
1397
|
1397
|
Processed
|
01/06/2023
|
|
1996999293
|
|
MR GOVINDBHAI JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG24290520230026940
|
29/05/2023
|
MAKWANA SONALBEN VASHRAMBHAI
|
1104003WL001030
|
MAKWANA SONALBEN VASHRAMBHAI
|
00089
|
CBIN0280558
|
1165
|
1165
|
Processed
|
01/06/2023
|
|
1996999177
|
|
Mrs. Makwana Sonalben Vashrambhai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG24290520230026942
|
29/05/2023
|
RANJITSINH JETHUBHA
|
1104003WL001030
|
RANJITSINH JETHUBHA
|
00089
|
CBIN0280558
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999269
|
|
Mr. SARVAIYA RAYUBHA JETHUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
TALAJA
|
GJ-04-003-017-001/178221
(Bordi )
|
1104003000NRG24290520230026943
|
29/05/2023
|
MAKHUBHA JAMSANG SARAVAIYA
|
1104003WL001030
|
MAKHUBHA JAMSANG SARAVAIYA
|
00089
|
CBIN0280558
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996999284
|
|
Mr. MAKHUBHA JAMSHAG SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
TALAJA
|
GJ-04-003-017-001/178221
(Bordi )
|
1104003000NRG24290520230026944
|
29/05/2023
|
MAKHUBHA JAMSANG SARAVAIYA
|
1104003WL001030
|
MAKHUBHA JAMSANG SARAVAIYA
|
00089
|
CBIN0280558
|
1859
|
1859
|
Processed
|
01/06/2023
|
|
1996999285
|
|
MR KISHORSINH MAKHUBHA SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG24290520230026949
|
29/05/2023
|
HAMIRBHAI MEPABHAI
|
1104003WL001030
|
HAMIRBHAI MEPABHAI
|
00089
|
CBIN0280558
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999292
|
|
Mr. HAMIRBHAI MEPABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG24290520230026948
|
29/05/2023
|
MAKWANA RADHABEN HAMIRBHAI
|
1104003WL001030
|
MAKWANA RADHABEN HAMIRBHAI
|
00089
|
CBIN0280558
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999291
|
|
MRS RADHABEN HAMERBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-017-001/178226
(Bordi )
|
1104003000NRG24290520230026954
|
29/05/2023
|
JAYDISHSINH RANUBHA SARAVAIYA
|
1104003WL001030
|
JAYDISHSINH RANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1157
|
1157
|
Processed
|
01/06/2023
|
|
1996999237
|
|
Mr. JAYDEESHSINH RANUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
TALAJA
|
GJ-04-003-017-001/178226
(Bordi )
|
1104003000NRG24290520230026955
|
29/05/2023
|
PRADYUMANSINH JAGDISHSINH
|
1104003WL001030
|
PRADYUMANSINH JAGDISHSINH
|
00089
|
CBIN0280558
|
1388
|
1388
|
Processed
|
01/06/2023
|
|
1996999247
|
|
MR PRADHYUMANSINH JAGDISHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24290520230026958
|
29/05/2023
|
VIHUBHA UKUBHA
|
1104003WL001030
|
VIHUBHA UKUBHA
|
00089
|
CBIN0280558
|
1849
|
1849
|
Processed
|
01/06/2023
|
|
1996999262
|
|
Mr. VIHUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24290520230026959
|
29/05/2023
|
DASHRATHSINH DILUBHA SARAVAIYA
|
1104003WL001030
|
DASHRATHSINH DILUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996999263
|
|
Mr. DASHRATHSINH DILUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24290520230026967
|
29/05/2023
|
MAKWANA SAVITABEN VALLBHABHAI
|
1104003WL001030
|
MAKWANA SAVITABEN VALLBHABHAI
|
00089
|
CBIN0280558
|
2313
|
2313
|
Processed
|
01/06/2023
|
|
1996999186
|
|
MRS SAVITABEN VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG24290520230026970
|
29/05/2023
|
chhotubha ukubha
|
1104003WL001030
|
chhotubha ukubha
|
00089
|
CBIN0280558
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
1996999294
|
|
MR YOGENDRASINH CHHOTUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG24290520230026973
|
29/05/2023
|
BHARATSINH JAGUBHA SARAVAIYA
|
1104003WL001030
|
BHARATSINH JAGUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1627
|
1627
|
Processed
|
01/06/2023
|
|
1996999270
|
|
MR JAGDISHSINH DHIRUBHAI SARVAIAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24290520230026981
|
29/05/2023
|
SARVAIYA HANUBHA DILUBHA
|
1104003WL001030
|
SARVAIYA HANUBHA DILUBHA
|
00089
|
CBIN0280558
|
1836
|
1836
|
Processed
|
01/06/2023
|
|
1996999267
|
|
ANUBHA DILUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
52
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24290520230026984
|
29/05/2023
|
SAHADEVSINH DANUBHA SARAVAIYA
|
1104003WL001030
|
SAHADEVSINH DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1867
|
1867
|
Processed
|
01/06/2023
|
|
1996999221
|
|
NIMUBA SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
53
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24290520230026985
|
29/05/2023
|
YOGIRAJSINH SAHDEVSINH
|
1104003WL001030
|
YOGIRAJSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1996999248
|
|
YOGIRAJSINH SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
54
|
TALAJA
|
GJ-04-003-017-001/178248
(Bordi )
|
1104003000NRG24290520230026986
|
29/05/2023
|
PRAVINSINH JESUBHA SARAVAIYA
|
1104003WL001030
|
PRAVINSINH JESUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1886
|
1886
|
Processed
|
01/06/2023
|
|
1996999266
|
|
Mr. PRAVINSINH JESUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24290520230026990
|
29/05/2023
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL001030
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999230
|
|
Mr. KHENGUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24290520230026995
|
29/05/2023
|
ANKUIBEN HIMMATBHAI
|
1104003WL001030
|
ANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
1996999245
|
|
MASTER HANSABEN HIMMATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24290520230026994
|
29/05/2023
|
KANKUIBEN HIMMATBHAI
|
1104003WL001030
|
KANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1851
|
1851
|
Processed
|
01/06/2023
|
|
1996999244
|
|
Mrs. KANKUBEN HIMMANTBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24290520230027002
|
29/05/2023
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
1104003WL001030
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
01/06/2023
|
|
1996999206
|
|
Mr. RAGHUVIRSINH TAPUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24290520230027003
|
29/05/2023
|
SIDHDHARAJSINH RAGHUBHA
|
1104003WL001030
|
SIDHDHARAJSINH RAGHUBHA
|
00089
|
CBIN0280558
|
1829
|
1829
|
Processed
|
01/06/2023
|
|
1996999229
|
|
MR SIDDHRAJSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24290520230027004
|
29/05/2023
|
YUVRAJSINH RAGHUVIRSINH
|
1104003WL001030
|
YUVRAJSINH RAGHUVIRSINH
|
00089
|
CBIN0280558
|
1829
|
1829
|
Processed
|
01/06/2023
|
|
1996999264
|
|
MR YUVRAJSINH RAGHUVIRSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-017-001/178259
(Bordi )
|
1104003000NRG24290520230027005
|
29/05/2023
|
MAKWANA BHAGVANBHAI MADHABHAI
|
1104003WL001030
|
MAKWANA BHAGVANBHAI MADHABHAI
|
00089
|
CBIN0280558
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999289
|
|
Mr. BHAGVANBHAI MADHUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24290520230027009
|
29/05/2023
|
CHETANSINH MEGHUBHA
|
1104003WL001030
|
CHETANSINH MEGHUBHA
|
00089
|
CBIN0280558
|
1185
|
1185
|
Processed
|
01/06/2023
|
|
1996999274
|
|
MR CHETANSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24290520230027008
|
29/05/2023
|
SARVAIYA ARJUNSINH MEGHUBHA
|
1104003WL001030
|
SARVAIYA ARJUNSINH MEGHUBHA
|
00089
|
CBIN0280558
|
1423
|
1423
|
Processed
|
01/06/2023
|
|
1996999256
|
|
MR ARJUNSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG24290520230027011
|
29/05/2023
|
MAYURSINH GHANSYAMSINH
|
1104003WL001030
|
MAYURSINH GHANSYAMSINH
|
00089
|
CBIN0280558
|
1868
|
1868
|
Processed
|
01/06/2023
|
|
1996999238
|
|
MR SARVAIYA MAYURSINH GHANSHYAMSINH
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-017-001/178262
(Bordi )
|
1104003000NRG24290520230027010
|
29/05/2023
|
SARVIYA GHANUBHA CHANUBHA
|
1104003WL001030
|
SARVIYA GHANUBHA CHANUBHA
|
00089
|
CBIN0280558
|
1868
|
1868
|
Processed
|
01/06/2023
|
|
1996999215
|
|
Mr. GHANUBHA CHANUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG24290520230027015
|
29/05/2023
|
NARENDRASINH BHADUBHA
|
1104003WL001030
|
NARENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
2075
|
2075
|
Processed
|
01/06/2023
|
|
1996999257
|
|
Mr. NARENDRASINH BHADUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
TALAJA
|
GJ-04-003-017-001/178265
(Bordi )
|
1104003000NRG24290520230027017
|
29/05/2023
|
SARVAIYA BALVANTSINH TAPUBHA
|
1104003WL001030
|
SARVAIYA BALVANTSINH TAPUBHA
|
00089
|
CBIN0280558
|
1383
|
1383
|
Processed
|
01/06/2023
|
|
1996999232
|
|
Mr. BALVANTSINH TAPUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24290520230027018
|
29/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL001030
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1179
|
1179
|
Processed
|
01/06/2023
|
|
1996999272
|
|
MR SHAMJIBHAI GHUSABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24290520230027019
|
29/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL001030
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
944
|
944
|
Processed
|
01/06/2023
|
|
1996999273
|
|
Mrs. KALIBEN SHAMJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24290520230027022
|
29/05/2023
|
KALIBEN SHAMJIBHAI
|
1104003WL001030
|
KALIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1179
|
1179
|
Processed
|
01/06/2023
|
|
1996999271
|
|
MR DIPSANGBHAI SHAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24290520230027026
|
29/05/2023
|
BABABHAI HAMIRBHAI MAKWANA
|
1104003WL001030
|
BABABHAI HAMIRBHAI MAKWANA
|
00089
|
CBIN0280558
|
1136
|
1136
|
Processed
|
01/06/2023
|
|
1996999214
|
|
MR GIRISHBHAI BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24290520230027023
|
29/05/2023
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL001030
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
909
|
909
|
Processed
|
01/06/2023
|
|
1996999212
|
|
Mr. BABABHAI HAMIRBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24290520230027024
|
29/05/2023
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL001030
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
1136
|
1136
|
Processed
|
01/06/2023
|
|
1996999213
|
|
MRS SANGITABEN BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG24290520230027027
|
29/05/2023
|
PRADIPSINH BABBHA
|
1104003WL001030
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
1996999288
|
|
Mr. PRADIPSINH BABBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG24290520230027029
|
29/05/2023
|
PRADIPSINH BABBHA
|
1104003WL001030
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
1996999287
|
|
MR SARVAIYA BABBHA RUPSHANG
|
STATE BANK OF INDIA(508548)
|
|
76
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24290520230027035
|
29/05/2023
|
ARJUNSINH SAKTISINH
|
1104003WL001030
|
ARJUNSINH SAKTISINH
|
00089
|
CBIN0280558
|
1169
|
1169
|
Processed
|
01/06/2023
|
|
1996999240
|
|
MR ARJUNSINH SHAKTISINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24290520230027034
|
29/05/2023
|
SARVAIYA SAHKTISINH UKUBHA
|
1104003WL001030
|
SARVAIYA SAHKTISINH UKUBHA
|
00089
|
CBIN0280558
|
1402
|
1402
|
Processed
|
01/06/2023
|
|
1996999239
|
|
Mr. SHAKTISINH UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24290520230027037
|
29/05/2023
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
1104003WL001030
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
00089
|
CBIN0280558
|
2079
|
2079
|
Processed
|
01/06/2023
|
|
1996999180
|
|
Mr. ARVINDBHAI CHITHARBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24290520230027038
|
29/05/2023
|
LALIBEN ARVINDBHAI
|
1104003WL001030
|
LALIBEN ARVINDBHAI
|
00089
|
CBIN0280558
|
2080
|
2080
|
Processed
|
01/06/2023
|
|
1996999179
|
|
Mrs. LILIBEN ARVINDBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24290520230027041
|
29/05/2023
|
GUNUBHA SAMANTSINH SARAVAIYA
|
1104003WL001030
|
GUNUBHA SAMANTSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1756
|
1756
|
Processed
|
01/06/2023
|
|
1996999233
|
|
Mr. GUNUBHA SAMATSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24290520230027043
|
29/05/2023
|
RAVATSINH GUNUBHA
|
1104003WL001030
|
RAVATSINH GUNUBHA
|
00089
|
CBIN0280558
|
1756
|
1756
|
Processed
|
01/06/2023
|
|
1996999265
|
|
Mr. RAVATSINH GUNUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24290520230027044
|
29/05/2023
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
1104003WL001030
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
00089
|
CBIN0280558
|
1993
|
1993
|
Processed
|
01/06/2023
|
|
1996999282
|
|
Mr. RAMDEVSINH GAMBHIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24290520230027053
|
29/05/2023
|
CHITHARBHAI GHUSABHAI MAKWANA
|
1104003WL001030
|
CHITHARBHAI GHUSABHAI MAKWANA
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
01/06/2023
|
|
1996999346
|
|
Mr. CHITHARBHAI GHUSABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
TALAJA
|
GJ-04-003-017-001/178279
(Bordi )
|
1104003000NRG24290520230027054
|
29/05/2023
|
JAMNABEN CHITHARBHAI
|
1104003WL001030
|
JAMNABEN CHITHARBHAI
|
00089
|
CBIN0280558
|
2109
|
2109
|
Processed
|
01/06/2023
|
|
1996999347
|
|
MRS JAMNABEN CHITHARBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24290520230027064
|
29/05/2023
|
BHAGIRATHSINH KHODUBHA
|
1104003WL001030
|
BHAGIRATHSINH KHODUBHA
|
00089
|
CBIN0280558
|
2273
|
2273
|
Processed
|
01/06/2023
|
|
1996999276
|
|
MR BHAGIRATHSINH KHODUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24290520230027062
|
29/05/2023
|
KHODUBHA DANUBHA SARAVAIYA
|
1104003WL001030
|
KHODUBHA DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2273
|
2273
|
Processed
|
01/06/2023
|
|
1996999235
|
|
KHODUBHA DANUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
87
|
TALAJA
|
GJ-04-003-017-001/178282
(Bordi )
|
1104003000NRG24290520230027063
|
29/05/2023
|
SATYAPALSINH KHODUBHA
|
1104003WL001030
|
SATYAPALSINH KHODUBHA
|
00089
|
CBIN0280558
|
2273
|
2273
|
Processed
|
01/06/2023
|
|
1996999275
|
|
Mr. SATPALSINH KHODUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24290520230027066
|
29/05/2023
|
BALDEVSINH MAHIPATSINH
|
1104003WL001030
|
BALDEVSINH MAHIPATSINH
|
00089
|
CBIN0280558
|
2055
|
2055
|
Processed
|
01/06/2023
|
|
1996999313
|
|
Mr. BALDEVSINH MAHIPATSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24290520230027065
|
29/05/2023
|
HANUBHA MAHIPATSINH SARAVAIYA
|
1104003WL001030
|
HANUBHA MAHIPATSINH SARAVAIYA
|
00089
|
CBIN0280558
|
2055
|
2055
|
Processed
|
01/06/2023
|
|
1996999255
|
|
HANUBHA MAHIPATSINH SARVAIYA
|
BANK OF INDIA(508505)
|
|
90
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24290520230027068
|
29/05/2023
|
JASUBHA DHIRUBHA SARAVAIYA
|
1104003WL001030
|
JASUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2040
|
2040
|
Processed
|
01/06/2023
|
|
1996999251
|
|
Ms. Sarvaiya Jashubha Dhirubha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24290520230027069
|
29/05/2023
|
KRIPALSINH JASUBHA
|
1104003WL001030
|
KRIPALSINH JASUBHA
|
00089
|
CBIN0280558
|
2267
|
2267
|
Processed
|
01/06/2023
|
|
1996999254
|
|
Mr. KRIPALSINH JASUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
TALAJA
|
GJ-04-003-017-001/178285
(Bordi )
|
1104003000NRG24290520230027071
|
29/05/2023
|
SARVAIYA LAKHUBHA GUMANSINH
|
1104003WL001030
|
SARVAIYA LAKHUBHA GUMANSINH
|
00089
|
CBIN0280558
|
1376
|
1376
|
Processed
|
01/06/2023
|
|
1996999246
|
|
Mr. LAKHUBHA GUMANSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG24290520230027074
|
29/05/2023
|
SARVAIYA BHAVUBHAI GUMANSINH
|
1104003WL001030
|
SARVAIYA BHAVUBHAI GUMANSINH
|
00089
|
CBIN0280558
|
1358
|
1358
|
Processed
|
01/06/2023
|
|
1996999234
|
|
SANGITABA BHAVUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
94
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24290520230027078
|
29/05/2023
|
SARVAIYA JAYVANTSINH JESUBHA
|
1104003WL001030
|
SARVAIYA JAYVANTSINH JESUBHA
|
00089
|
CBIN0280558
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
1996999252
|
|
Mr. JAYVANTSINH JESHUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24290520230027080
|
29/05/2023
|
SARVAIYA KHODUBHA JAYVANTSINH
|
1104003WL001030
|
SARVAIYA KHODUBHA JAYVANTSINH
|
00089
|
CBIN0280558
|
1590
|
1590
|
Processed
|
01/06/2023
|
|
1996999195
|
|
Mr. Sarvaiya Khodubha Jayvantsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
TALAJA
|
GJ-04-003-017-001/178289
(Bordi )
|
1104003000NRG24290520230027081
|
29/05/2023
|
SARVAIYA RAMDEVSINH JESUBHA
|
1104003WL001030
|
SARVAIYA RAMDEVSINH JESUBHA
|
00089
|
CBIN0280558
|
1812
|
1812
|
Processed
|
01/06/2023
|
|
1996999228
|
|
Mr. RAMDEVSINH JESUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
TALAJA
|
GJ-04-003-017-001/178290
(Bordi )
|
1104003000NRG24290520230027084
|
29/05/2023
|
ASMITA LALJIBHAI
|
1104003WL001030
|
ASMITA LALJIBHAI
|
00089
|
CBIN0280558
|
2264
|
2264
|
Processed
|
01/06/2023
|
|
1996999312
|
|
MISS ASMITABEN LALJIBHAI GODAKIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
TALAJA
|
GJ-04-003-017-001/178295
(Bordi )
|
1104003000NRG24290520230027088
|
29/05/2023
|
CHETANSINH PUNJUBHA SARAVAIYA
|
1104003WL001030
|
CHETANSINH PUNJUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996999295
|
|
Mr. CHETANSINH PUJUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
TALAJA
|
GJ-04-003-017-001/178295
(Bordi )
|
1104003000NRG24290520230027089
|
29/05/2023
|
VIJAYSINH PUNJUBHA
|
1104003WL001030
|
VIJAYSINH PUNJUBHA
|
00089
|
CBIN0280558
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996999296
|
|
MR VIJAYSINH PUNJUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24290520230027097
|
29/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL001030
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1787
|
1787
|
Processed
|
01/06/2023
|
|
1996999224
|
|
Mr. DHIRUBHAI RAMJIBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24290520230027098
|
29/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL001030
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1787
|
1787
|
Processed
|
01/06/2023
|
|
1996999225
|
|
MRS LILABEN DHIRUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24290520230027099
|
29/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL001030
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
1787
|
1787
|
Processed
|
01/06/2023
|
|
1996999226
|
|
RAJDEEP DHIRUBHAI MAKAWAVA
|
BANK OF BARODA(606985)
|
|
103
|
TALAJA
|
GJ-04-003-017-001/254037
(Bordi )
|
1104003000NRG24290520230027100
|
29/05/2023
|
MAKWANA DHIRU RAMJI
|
1104003WL001030
|
MAKWANA DHIRU RAMJI
|
00089
|
CBIN0280558
|
2010
|
2010
|
Processed
|
01/06/2023
|
|
1996999227
|
|
MRS JAMNABEN RAMJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24290520230027115
|
29/05/2023
|
TIRTHRAJSINH MAHENDRASINH
|
1104003WL001030
|
TIRTHRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1996999351
|
|
Mr. Sarvaiya Tirthrajsinh Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24290520230027116
|
29/05/2023
|
VISVRAJSINH MAHENDRASINH
|
1104003WL001030
|
VISVRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
2052
|
2052
|
Processed
|
01/06/2023
|
|
1996999352
|
|
Mr. Sarvaiya Vishwaraj Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24290520230027117
|
29/05/2023
|
MAKWANA BHALABHAI MEPABHAI
|
1104003WL001030
|
MAKWANA BHALABHAI MEPABHAI
|
00089
|
CBIN0280558
|
2279
|
2279
|
Processed
|
01/06/2023
|
|
1996999268
|
|
MR BHALABHAI MEPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
107
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24290520230027118
|
29/05/2023
|
RASILABEN BHALABHAI
|
1104003WL001030
|
RASILABEN BHALABHAI
|
00089
|
CBIN0280558
|
2279
|
2279
|
Processed
|
01/06/2023
|
|
1996999342
|
|
MRS RASILABEN BHALABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TALAJA
|
GJ-04-003-017-001/269843
(Bordi )
|
1104003000NRG24290520230027119
|
29/05/2023
|
VILASHBEN BHALABHAI
|
1104003WL001030
|
VILASHBEN BHALABHAI
|
00089
|
CBIN0280558
|
2279
|
2279
|
Processed
|
01/06/2023
|
|
1996999343
|
|
Miss. Makvana Vilashben Bhalabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178390
|
178390
|
|
|
|
|
|
|
|
|
109
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026920
|
29/05/2023
|
MOTIBEN CHHAGANBHAI
|
1104003WL001030
|
MOTIBEN CHHAGANBHAI
|
00114
|
GSCB0BVN001
|
2326
|
2326
|
Processed
|
01/06/2023
|
|
1996999201
|
|
MOTIBEN CHAGANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
110
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290520230026926
|
29/05/2023
|
GAVUBEN MADHUBHAI
|
1104003WL001030
|
GAVUBEN MADHUBHAI
|
00114
|
GSCB0BVN001
|
2101
|
2101
|
Processed
|
01/06/2023
|
|
1996999202
|
|
MR NILESHBHAI MADHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG24290520230026947
|
29/05/2023
|
SUKHDEVSINH KARNUBHA
|
1104003WL001030
|
SUKHDEVSINH KARNUBHA
|
00114
|
GSCB0BVN001
|
2324
|
2324
|
Processed
|
01/06/2023
|
|
1996999200
|
|
Mr. SUKHDEVSINH KARNUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
TALAJA
|
GJ-04-003-017-001/178259
(Bordi )
|
1104003000NRG24290520230027006
|
29/05/2023
|
GANGABEN BHAGVANBHAI
|
1104003WL001030
|
GANGABEN BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999203
|
|
GANGABEN BHAGVANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
113
|
TALAJA
|
GJ-04-003-020-001/235715
(Chudi )
|
1104003000NRG24290520230026854
|
29/05/2023
|
RAYJYADA BHARTSINH BHIKHUBHA
|
1104003WL001023
|
RAYJYADA BHARTSINH BHIKHUBHA
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999197
|
|
BHARATSINH BHIKHUBHA RAYJADA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
114
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24290520230026858
|
29/05/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL001025
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999204
|
|
BHARATBHAI DHANJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
115
|
TALAJA
|
GJ-04-003-067-001/235759
(Nani Babariyat )
|
1104003000NRG24290520230026859
|
29/05/2023
|
HARIYANI ROHITBHAI BANDSIBHAI
|
1104003WL001025
|
HARIYANI ROHITBHAI BANDSIBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999205
|
|
GEETABEN ROHITDAS HARIYANI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
116
|
TALAJA
|
GJ-04-003-017-001/178240
(Bordi )
|
1104003000NRG24290520230026978
|
29/05/2023
|
SARVAIYA BHUPATSINH
|
1104003WL001030
|
SARVAIYA BHUPATSINH
|
00168
|
ICIC0000726
|
1348
|
1348
|
Processed
|
01/06/2023
|
|
1996999199
|
|
MR BHARATSINH JAGUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
117
|
TALAJA
|
GJ-04-003-017-001/178278
(Bordi )
|
1104003000NRG24290520230027052
|
29/05/2023
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
1104003WL001030
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
00390
|
SBIN0RRSRGB
|
1171
|
1171
|
Processed
|
01/06/2023
|
|
1996999198
|
|
Mr. RAMDEVSINH JUVANSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1171
|
1171
|
|
|
|
|
|
|
|
|
118
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG24290520230026999
|
29/05/2023
|
MAKVANA MAYURBHAI BHUPATBHAI
|
1104003WL001030
|
MAKVANA MAYURBHAI BHUPATBHAI
|
00415
|
SBIN0011021
|
1337
|
1337
|
Processed
|
01/06/2023
|
|
1996999191
|
|
MRS REKHABEN BHUPATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG24290520230027000
|
29/05/2023
|
MAKVANA MAYURBHAI BHUPATBHAI
|
1104003WL001030
|
MAKVANA MAYURBHAI BHUPATBHAI
|
00415
|
SBIN0011021
|
1114
|
1114
|
Processed
|
01/06/2023
|
|
1996999192
|
|
MR MAKVANA MAYURBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2451
|
2451
|
|
|
|
|
|
|
|
|
120
|
TALAJA
|
GJ-04-003-016-001/191972
(Borda )
|
1104003000NRG24290520230026873
|
29/05/2023
|
RAMBHABEN VITHALBHAI
|
1104003WL001030
|
RAMBHABEN VITHALBHAI
|
00415
|
SBIN0013474
|
1480
|
1480
|
Processed
|
01/06/2023
|
|
1996999376
|
|
MRS RAMBHABEN VITHALBHAI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
TALAJA
|
GJ-04-003-017-001/178202
(Bordi )
|
1104003000NRG24290520230026890
|
29/05/2023
|
HANUBHA MANGALSINH SARAVAIYA
|
1104003WL001030
|
HANUBHA MANGALSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1389
|
1389
|
Processed
|
01/06/2023
|
|
1996999363
|
|
MR MAYURSINH HANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG24290520230026894
|
29/05/2023
|
ATULBHAI JAYSUKHBHAI
|
1104003WL001030
|
ATULBHAI JAYSUKHBHAI
|
00415
|
SBIN0013474
|
2119
|
2119
|
Processed
|
01/06/2023
|
|
1996999303
|
|
MR ATULBHAI JAYSUKHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
TALAJA
|
GJ-04-003-017-001/178203
(Bordi )
|
1104003000NRG24290520230026893
|
29/05/2023
|
SURESHBHAI JAYSUKHBHAI
|
1104003WL001030
|
SURESHBHAI JAYSUKHBHAI
|
00415
|
SBIN0013474
|
2119
|
2119
|
Processed
|
01/06/2023
|
|
1996999379
|
|
MR SURESHBHAI JAYSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG24290520230026897
|
29/05/2023
|
SAHDEVSINH RAMSANG
|
1104003WL001030
|
SAHDEVSINH RAMSANG
|
00415
|
SBIN0013474
|
1813
|
1813
|
Processed
|
01/06/2023
|
|
1996999378
|
|
MR SHAHDEVSINH RAMSABG SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24290520230026899
|
29/05/2023
|
RAVIRAJSINH BHARATSINH
|
1104003WL001030
|
RAVIRAJSINH BHARATSINH
|
00415
|
SBIN0013474
|
1620
|
1620
|
Processed
|
01/06/2023
|
|
1996999355
|
|
MASTER RAVIRAJSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG24290520230026907
|
29/05/2023
|
DAYABEN MUKESH
|
1104003WL001030
|
DAYABEN MUKESH
|
00415
|
SBIN0013474
|
1379
|
1379
|
Processed
|
01/06/2023
|
|
1996999309
|
|
MRS DAYABEN MUKESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-017-001/178210
(Bordi )
|
1104003000NRG24290520230026908
|
29/05/2023
|
AGRAVAT JANKIDAS GULABDAS
|
1104003WL001030
|
AGRAVAT JANKIDAS GULABDAS
|
00415
|
SBIN0013474
|
2092
|
2092
|
Rejected
|
01/06/2023
|
|
1996999241
|
Dormant Account
|
|
|
|
128
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24290520230026911
|
29/05/2023
|
VISHVRAJSINH JINKUBHA
|
1104003WL001030
|
VISHVRAJSINH JINKUBHA
|
00415
|
SBIN0013474
|
1852
|
1852
|
Processed
|
01/06/2023
|
|
1996999280
|
|
MR VISHAVRAJSINH JENKUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24290520230026913
|
29/05/2023
|
MAKVANA JEKUBEN JINABHAI
|
1104003WL001030
|
MAKVANA JEKUBEN JINABHAI
|
00415
|
SBIN0013474
|
2120
|
2120
|
Processed
|
01/06/2023
|
|
1996999369
|
|
MRS JIKUBEN JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24290520230026917
|
29/05/2023
|
PRAVIN KALU
|
1104003WL001030
|
PRAVIN KALU
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999315
|
|
MR MAKVANA PRAVINBHAI KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24290520230026915
|
29/05/2023
|
PRAVINBHAI KALUBHAI
|
1104003WL001030
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999349
|
|
KATUBEN KALUBHAI MAKAVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
132
|
TALAJA
|
GJ-04-003-017-001/178213
(Bordi )
|
1104003000NRG24290520230026916
|
29/05/2023
|
PRAVINBHAI KALUBHAI
|
1104003WL001030
|
PRAVINBHAI KALUBHAI
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999350
|
|
MR LALJIBHAI KALUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
133
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026923
|
29/05/2023
|
CHHAGANBHA MEPABHAI
|
1104003WL001030
|
CHHAGANBHA MEPABHAI
|
00415
|
SBIN0013474
|
2326
|
2326
|
Processed
|
01/06/2023
|
|
1996999164
|
|
MR CHAGANBHAI MEPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
134
|
TALAJA
|
GJ-04-003-017-001/178214
(Bordi )
|
1104003000NRG24290520230026919
|
29/05/2023
|
MAYABEN ANANDBHAI
|
1104003WL001030
|
MAYABEN ANANDBHAI
|
00415
|
SBIN0013474
|
2326
|
2326
|
Processed
|
01/06/2023
|
|
1996999371
|
|
MRS MAYABEN ANANDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290520230026925
|
29/05/2023
|
KANABHAI MADHUBHAI MAKVANA
|
1104003WL001030
|
KANABHAI MADHUBHAI MAKVANA
|
00415
|
SBIN0013474
|
2101
|
2101
|
Processed
|
01/06/2023
|
|
1996999375
|
|
GAVUBEN MADHUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
136
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290520230026928
|
29/05/2023
|
MAKVANA KANABHAI MADHUBHAI
|
1104003WL001030
|
MAKVANA KANABHAI MADHUBHAI
|
00415
|
SBIN0013474
|
2101
|
2101
|
Processed
|
01/06/2023
|
|
1996999374
|
|
MR KANABHAI MADHUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24290520230026927
|
29/05/2023
|
MAKWANA HETALBEN MADHUBHAI
|
1104003WL001030
|
MAKWANA HETALBEN MADHUBHAI
|
00415
|
SBIN0013474
|
2101
|
2101
|
Processed
|
01/06/2023
|
|
1996999373
|
|
MRS HETALBEN MADHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24290520230026935
|
29/05/2023
|
BHAGIRATHSINH GAJENDRASINH
|
1104003WL001030
|
BHAGIRATHSINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1162
|
1162
|
Processed
|
01/06/2023
|
|
1996999305
|
|
MR SARAVAIYA BHAGIRATHSINH GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
139
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24290520230026936
|
29/05/2023
|
DEVENDRASINH GAJENDRASINH
|
1104003WL001030
|
DEVENDRASINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1162
|
1162
|
Processed
|
01/06/2023
|
|
1996999260
|
|
MR DEVENDRASIGH GAJENDRASIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TALAJA
|
GJ-04-003-017-001/178219
(Bordi )
|
1104003000NRG24290520230026938
|
29/05/2023
|
MANJUBEN GOVINDBHAI
|
1104003WL001030
|
MANJUBEN GOVINDBHAI
|
00415
|
SBIN0013474
|
1629
|
1629
|
Processed
|
01/06/2023
|
|
1996999368
|
|
MRS MANJUBEN GOVINDBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TALAJA
|
GJ-04-003-017-001/178220
(Bordi )
|
1104003000NRG24290520230026941
|
29/05/2023
|
ARJUNSINH RAYUBHA SARAVAIYA
|
1104003WL001030
|
ARJUNSINH RAYUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
2338
|
2338
|
Processed
|
01/06/2023
|
|
1996999325
|
|
SARVAIYA ARJUNSINH RAYUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG24290520230026946
|
29/05/2023
|
KARNUBHA POPATSINH
|
1104003WL001030
|
KARNUBHA POPATSINH
|
00415
|
SBIN0013474
|
2324
|
2324
|
Processed
|
01/06/2023
|
|
1996999161
|
|
MR KARNUBHA POPTABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TALAJA
|
GJ-04-003-017-001/178222
(Bordi )
|
1104003000NRG24290520230026945
|
29/05/2023
|
NARENDRASINH KARNUBHA SARAVAIYA
|
1104003WL001030
|
NARENDRASINH KARNUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
2324
|
2324
|
Processed
|
01/06/2023
|
|
1996999381
|
|
MR NARIINDRSINH KARANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24290520230026950
|
29/05/2023
|
HARDEVSINH HAFUBHA SARAVAIYA
|
1104003WL001030
|
HARDEVSINH HAFUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1155
|
1155
|
Processed
|
01/06/2023
|
|
1996999168
|
|
MR HARDEVSINH HAFUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24290520230026951
|
29/05/2023
|
SURYADIPSINH HARDEVSINH
|
1104003WL001030
|
SURYADIPSINH HARDEVSINH
|
00415
|
SBIN0013474
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
1996999279
|
|
MR SARVAIYA SURYADIPSINH HARDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
146
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24290520230026960
|
29/05/2023
|
RAJDIPSINH DASHRATHSINH
|
1104003WL001030
|
RAJDIPSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996999281
|
|
MR RAJDIPSIGH DASHARATHSIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG24290520230026961
|
29/05/2023
|
JAGDISHBHAI UPNABHAI MAKVANA
|
1104003WL001030
|
JAGDISHBHAI UPNABHAI MAKVANA
|
00415
|
SBIN0013474
|
1826
|
1826
|
Processed
|
01/06/2023
|
|
1996999163
|
|
MR JAGDISHBHAI PUNABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG24290520230026963
|
29/05/2023
|
RAMESHBHAI PUNABHAI
|
1104003WL001030
|
RAMESHBHAI PUNABHAI
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
01/06/2023
|
|
1996999162
|
|
MR RAMESHBHAI PUNABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TALAJA
|
GJ-04-003-017-001/178230
(Bordi )
|
1104003000NRG24290520230026962
|
29/05/2023
|
VALIBEN PUNABHAI
|
1104003WL001030
|
VALIBEN PUNABHAI
|
00415
|
SBIN0013474
|
1826
|
1826
|
Processed
|
01/06/2023
|
|
1996999165
|
|
MR VALIBEN PUNABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24290520230026965
|
29/05/2023
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
1104003WL001030
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
00415
|
SBIN0013474
|
2307
|
2307
|
Processed
|
01/06/2023
|
|
1996999166
|
|
MR SHAILESHBHAI VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24290520230026968
|
29/05/2023
|
VALLABHBHAI BHAGVANBHAI
|
1104003WL001030
|
VALLABHBHAI BHAGVANBHAI
|
00415
|
SBIN0013474
|
2313
|
2313
|
Processed
|
01/06/2023
|
|
1996999169
|
|
MR VALLABHABHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
TALAJA
|
GJ-04-003-017-001/178235
(Bordi )
|
1104003000NRG24290520230026971
|
29/05/2023
|
BHARATSINH JAGUBHA SARAVAIYA
|
1104003WL001030
|
BHARATSINH JAGUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1162
|
1162
|
Processed
|
01/06/2023
|
|
1996999362
|
|
SARVAIYA BHARATSINH JAGUBHA
|
AXIS BANK(607153)
|
|
153
|
TALAJA
|
GJ-04-003-017-001/178238
(Bordi )
|
1104003000NRG24290520230026975
|
29/05/2023
|
CHHANABHAI CHITHARBHAI DATHIYA
|
1104003WL001030
|
CHHANABHAI CHITHARBHAI DATHIYA
|
00415
|
SBIN0013474
|
1859
|
1859
|
Processed
|
01/06/2023
|
|
1996999372
|
|
MR CHHANABHAI CHITHARBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TALAJA
|
GJ-04-003-017-001/178244
(Bordi )
|
1104003000NRG24290520230026980
|
29/05/2023
|
SANJAYSINH GULABSINH SARAVAIYA
|
1104003WL001030
|
SANJAYSINH GULABSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1863
|
1863
|
Processed
|
01/06/2023
|
|
1996999359
|
|
MR SANJAYSINH GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24290520230026982
|
29/05/2023
|
KULDIPSINH ANIRUDHSINH
|
1104003WL001030
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
2065
|
2065
|
Processed
|
01/06/2023
|
|
1996999332
|
|
MR JAYRAJSINH ANIRUDHDHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24290520230026983
|
29/05/2023
|
KULDIPSINH ANIRUDHSINH
|
1104003WL001030
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
1836
|
1836
|
Processed
|
01/06/2023
|
|
1996999323
|
|
MR KULDIPSINH ANIRUDDHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
TALAJA
|
GJ-04-003-017-001/178249
(Bordi )
|
1104003000NRG24290520230026989
|
29/05/2023
|
BHAGIRATHSINH GATUBHAI SARVAIYA
|
1104003WL001030
|
BHAGIRATHSINH GATUBHAI SARVAIYA
|
00415
|
SBIN0013474
|
1798
|
1798
|
Processed
|
01/06/2023
|
|
1996999174
|
|
BHAGIRATHASINH GATUBHA SARVAIYA
|
BANK OF BARODA(606985)
|
|
158
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG24290520230026996
|
29/05/2023
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL001030
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
1783
|
1783
|
Processed
|
01/06/2023
|
|
1996999365
|
|
MR DHARMSHIBHAI BHUPATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
159
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG24290520230026997
|
29/05/2023
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL001030
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
1560
|
1560
|
Processed
|
01/06/2023
|
|
1996999366
|
|
Mrs. CHAMPABEN DHARMSHIBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
TALAJA
|
GJ-04-003-017-001/178255
(Bordi )
|
1104003000NRG24290520230026998
|
29/05/2023
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
1104003WL001030
|
DHARAMSHIBHAI BHUPATBHAI MAKAVANA
|
00415
|
SBIN0013474
|
1783
|
1783
|
Processed
|
01/06/2023
|
|
1996999367
|
|
RAMESHBHAI BHUPATBHAI MAKVANA
|
IDBI BANK(607095)
|
|
161
|
TALAJA
|
GJ-04-003-017-001/178257
(Bordi )
|
1104003000NRG24290520230027001
|
29/05/2023
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
1104003WL001030
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
00415
|
SBIN0013474
|
1122
|
1122
|
Processed
|
01/06/2023
|
|
1996999335
|
|
MR LAHERUBHA HARDEVSIH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TALAJA
|
GJ-04-003-017-001/178263
(Bordi )
|
1104003000NRG24290520230027013
|
29/05/2023
|
SARVIYA VASUDEVSINH RAGHUBHA
|
1104003WL001030
|
SARVIYA VASUDEVSINH RAGHUBHA
|
00415
|
SBIN0013474
|
1594
|
1594
|
Processed
|
01/06/2023
|
|
1996999358
|
|
MR VASUDEVSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG24290520230027016
|
29/05/2023
|
VIKRAMSINH BHADUBHA
|
1104003WL001030
|
VIKRAMSINH BHADUBHA
|
00415
|
SBIN0013474
|
2075
|
2075
|
Processed
|
01/06/2023
|
|
1996999160
|
|
MR VIKRAMSINH BHADUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24290520230027020
|
29/05/2023
|
NATHABHAI SHAMJIBHAI
|
1104003WL001030
|
NATHABHAI SHAMJIBHAI
|
00415
|
SBIN0013474
|
1415
|
1415
|
Processed
|
01/06/2023
|
|
1996999327
|
|
Mr. Makvana Nathabhai Shamjibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
TALAJA
|
GJ-04-003-017-001/178266
(Bordi )
|
1104003000NRG24290520230027021
|
29/05/2023
|
SANGITABEN NATHABHAI
|
1104003WL001030
|
SANGITABEN NATHABHAI
|
00415
|
SBIN0013474
|
1179
|
1179
|
Processed
|
01/06/2023
|
|
1996999333
|
|
MRS SANGITABEN NATHABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG24290520230027028
|
29/05/2023
|
SARVAIYA GANPATSINH BABBHA
|
1104003WL001030
|
SARVAIYA GANPATSINH BABBHA
|
00415
|
SBIN0013474
|
1621
|
1621
|
Processed
|
01/06/2023
|
|
1996999170
|
|
GANPATSINH BABUBHA SARVAIYA
|
BANK OF BARODA(606985)
|
|
167
|
TALAJA
|
GJ-04-003-017-001/178270
(Bordi )
|
1104003000NRG24290520230027031
|
29/05/2023
|
PADYUMANSINH BHIMBHA
|
1104003WL001030
|
PADYUMANSINH BHIMBHA
|
00415
|
SBIN0013474
|
1870
|
1870
|
Processed
|
01/06/2023
|
|
1996999218
|
|
MR PRADHYUMANSINH BHIMBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TALAJA
|
GJ-04-003-017-001/178270
(Bordi )
|
1104003000NRG24290520230027030
|
29/05/2023
|
PRADHYUMANSINH SARVAIYA
|
1104003WL001030
|
PRADHYUMANSINH SARVAIYA
|
00415
|
SBIN0013474
|
1636
|
1636
|
Processed
|
01/06/2023
|
|
1996999217
|
|
MR PRADHYUMANSINH BHIMBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TALAJA
|
GJ-04-003-017-001/178272
(Bordi )
|
1104003000NRG24290520230027036
|
29/05/2023
|
DEVENDRASINH SHAKTISINH
|
1104003WL001030
|
DEVENDRASINH SHAKTISINH
|
00415
|
SBIN0013474
|
935
|
935
|
Processed
|
01/06/2023
|
|
1996999324
|
|
MR DEVENDRASINH SHAKTISINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24290520230027039
|
29/05/2023
|
DULABHAI ARVINDBHAI
|
1104003WL001030
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
2311
|
2311
|
Processed
|
01/06/2023
|
|
1996999380
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALAJA
|
GJ-04-003-017-001/178274
(Bordi )
|
1104003000NRG24290520230027042
|
29/05/2023
|
JAYPALSINH GUNUBHA
|
1104003WL001030
|
JAYPALSINH GUNUBHA
|
00415
|
SBIN0013474
|
1756
|
1756
|
Processed
|
01/06/2023
|
|
1996999208
|
|
MR SARVAIYA JAYPALSINH GANUBHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24290520230027046
|
29/05/2023
|
BRIJRAJSINH RAMDEVSINH
|
1104003WL001030
|
BRIJRAJSINH RAMDEVSINH
|
00415
|
SBIN0013474
|
1993
|
1993
|
Processed
|
01/06/2023
|
|
1996999357
|
|
MR SARVAIYA BRIJRAJSINH RAMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
173
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24290520230027049
|
29/05/2023
|
BHAGIRATHSINH BHARATSINH
|
1104003WL001030
|
BHAGIRATHSINH BHARATSINH
|
00415
|
SBIN0013474
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
1996999210
|
|
MR BHAGIRATHSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
174
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24290520230027047
|
29/05/2023
|
BHARATSINH POPATBHA SARAVAIYA
|
1104003WL001030
|
BHARATSINH POPATBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1637
|
1637
|
Processed
|
01/06/2023
|
|
1996999219
|
|
MR BHARATSINH POPATBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG24290520230027051
|
29/05/2023
|
ARJUNSINH NIRUBHA
|
1104003WL001030
|
ARJUNSINH NIRUBHA
|
00415
|
SBIN0013474
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
1996999311
|
|
MR ARJUNSINH NIRUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALAJA
|
GJ-04-003-017-001/178277
(Bordi )
|
1104003000NRG24290520230027050
|
29/05/2023
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
1104003WL001030
|
VIRAMDEVSINH NIRUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
1591
|
1591
|
Processed
|
01/06/2023
|
|
1996999258
|
|
Mr. VIRAMDEVSINH NIRUBHA SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG24290520230027059
|
29/05/2023
|
PRADIPSINH MAJBUTSINH
|
1104003WL001030
|
PRADIPSINH MAJBUTSINH
|
00415
|
SBIN0013474
|
2092
|
2092
|
Processed
|
01/06/2023
|
|
1996999322
|
|
MR PRADIPSINH MAJBOOTSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG24290520230027060
|
29/05/2023
|
ARJUNSINH LALUBHA
|
1104003WL001030
|
ARJUNSINH LALUBHA
|
00415
|
SBIN0013474
|
1621
|
1621
|
Processed
|
01/06/2023
|
|
1996999178
|
|
ARJUNSINH LALUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
179
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG24290520230027061
|
29/05/2023
|
RASIKSINH LALUBHA
|
1104003WL001030
|
RASIKSINH LALUBHA
|
00415
|
SBIN0013474
|
1621
|
1621
|
Processed
|
01/06/2023
|
|
1996999377
|
|
MR RASHIKSINH LALUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24290520230027067
|
29/05/2023
|
BRIJRAJSINH HANUBHA
|
1104003WL001030
|
BRIJRAJSINH HANUBHA
|
00415
|
SBIN0013474
|
2283
|
2283
|
Processed
|
01/06/2023
|
|
1996999353
|
|
MR BRIJRAJSINH HANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TALAJA
|
GJ-04-003-017-001/178284
(Bordi )
|
1104003000NRG24290520230027070
|
29/05/2023
|
PRADYUMANSINH JASUBHA
|
1104003WL001030
|
PRADYUMANSINH JASUBHA
|
00415
|
SBIN0013474
|
2267
|
2267
|
Processed
|
01/06/2023
|
|
1996999310
|
|
MR PRADYUMANSINH JASHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TALAJA
|
GJ-04-003-017-001/178285
(Bordi )
|
1104003000NRG24290520230027073
|
29/05/2023
|
JAYPALSINH LAKHUBHA
|
1104003WL001030
|
JAYPALSINH LAKHUBHA
|
00415
|
SBIN0013474
|
1835
|
1835
|
Processed
|
01/06/2023
|
|
1996999354
|
|
MR JAYPALSINH LAKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TALAJA
|
GJ-04-003-017-001/178288
(Bordi )
|
1104003000NRG24290520230027079
|
29/05/2023
|
SARAVAIYA YUVARAJSINH JAYVANSINH
|
1104003WL001030
|
SARAVAIYA YUVARAJSINH JAYVANSINH
|
00415
|
SBIN0013474
|
1363
|
1363
|
Processed
|
01/06/2023
|
|
1996999306
|
|
Mr. Saravaiya Yuvarajsinh Jayvantsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
TALAJA
|
GJ-04-003-017-001/178289
(Bordi )
|
1104003000NRG24290520230027082
|
29/05/2023
|
PRADIPSINH RAMDEVSINH SARVAIYA
|
1104003WL001030
|
PRADIPSINH RAMDEVSINH SARVAIYA
|
00415
|
SBIN0013474
|
1585
|
1585
|
Processed
|
01/06/2023
|
|
1996999259
|
|
MR PRADIPSINH RAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TALAJA
|
GJ-04-003-017-001/178290
(Bordi )
|
1104003000NRG24290520230027083
|
29/05/2023
|
GODKIYA JAYABEN LALJIBHAI
|
1104003WL001030
|
GODKIYA JAYABEN LALJIBHAI
|
00415
|
SBIN0013474
|
2264
|
2264
|
Processed
|
01/06/2023
|
|
1996999370
|
|
MRS JAYABEN LALJIBHAI GODKIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG24290520230027094
|
29/05/2023
|
GITA HIMAT
|
1104003WL001030
|
GITA HIMAT
|
00415
|
SBIN0013474
|
2042
|
2042
|
Processed
|
01/06/2023
|
|
1996999326
|
|
BHARATBHAI HIMMATBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
187
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG24290520230027096
|
29/05/2023
|
GITA HIMAT
|
1104003WL001030
|
GITA HIMAT
|
00415
|
SBIN0013474
|
1815
|
1815
|
Processed
|
01/06/2023
|
|
1996999307
|
|
MASTER ANILBHAI HIMATBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TALAJA
|
GJ-04-003-017-001/269840
(Bordi )
|
1104003000NRG24290520230027109
|
29/05/2023
|
CHAUHAN KAPIL MAVJIBHAI
|
1104003WL001030
|
CHAUHAN KAPIL MAVJIBHAI
|
00415
|
SBIN0013474
|
2054
|
2054
|
Processed
|
01/06/2023
|
|
1996999334
|
|
MR KAPILBHAI MAVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24290520230027112
|
29/05/2023
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL001030
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0013474
|
2312
|
2312
|
Rejected
|
01/06/2023
|
|
1996999341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
190
|
TALAJA
|
GJ-04-003-017-001/269847
(Bordi )
|
1104003000NRG24290520230027129
|
29/05/2023
|
SARVAIYA JITENDRASINH HATHUBHA
|
1104003WL001030
|
SARVAIYA JITENDRASINH HATHUBHA
|
00415
|
SBIN0013474
|
1833
|
1833
|
Processed
|
01/06/2023
|
|
1996999308
|
|
MR JITENDRASINH HATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128858
|
128858
|
|
|
|
|
|
|
|
|
191
|
TALAJA
|
GJ-04-003-017-001/235082
(Bordi )
|
1104003000NRG24290520230027090
|
29/05/2023
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL001030
|
SARVAIYA VELUBHA NATHUBHA
|
00415
|
SBIN0016049
|
930
|
930
|
Processed
|
01/06/2023
|
|
1996999211
|
|
MR VELUBHA NATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
192
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24290520230027045
|
29/05/2023
|
MAYURSINH RAMDEVSINH
|
1104003WL001030
|
MAYURSINH RAMDEVSINH
|
00415
|
SBIN0060008
|
1771
|
1771
|
Processed
|
01/06/2023
|
|
1996999300
|
|
MR MAYURSINH RAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1771
|
1771
|
|
|
|
|
|
|
|
|
193
|
TALAJA
|
GJ-04-003-027-001/157285
(Dihor )
|
1104003000NRG24290520230026866
|
29/05/2023
|
BAMBHANIYA LAKHUBEN ASHOKBHAI
|
1104003WL001029
|
BAMBHANIYA LAKHUBEN ASHOKBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999304
|
|
MRS LAKHUBEN ASHOKBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TALAJA
|
GJ-04-003-027-001/200648
(Dihor )
|
1104003000NRG24290520230026864
|
29/05/2023
|
PARMAR SUBHASHBHAI CHITHARBHA
|
1104003WL001028
|
PARMAR SUBHASHBHAI CHITHARBHA
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999301
|
|
SUBHASHBHAI CHITHARBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
195
|
TALAJA
|
GJ-04-003-027-001/200648
(Dihor )
|
1104003000NRG24290520230026865
|
29/05/2023
|
PARMAR SUBHASHBHAI CHITHARBHA
|
1104003WL001028
|
PARMAR SUBHASHBHAI CHITHARBHA
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999302
|
|
MRS PARMAR PAYALBEN SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
196
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24290520230026966
|
29/05/2023
|
SHAILESHBHAI VALLBHBHABHI
|
1104003WL001030
|
SHAILESHBHAI VALLBHBHABHI
|
00415
|
SBIN0060026
|
2076
|
2076
|
Processed
|
01/06/2023
|
|
1996999167
|
|
DAYABEN SHAILESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
197
|
TALAJA
|
GJ-04-003-017-001/178251
(Bordi )
|
1104003000NRG24290520230026993
|
29/05/2023
|
KAILASBEN PRAVINBHAI
|
1104003WL001030
|
KAILASBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1862
|
1862
|
Processed
|
01/06/2023
|
|
1996999261
|
|
Mrs. Makavana Kailasben Pravinbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG24290520230027086
|
29/05/2023
|
PARBATSINH DANUBHA
|
1104003WL001030
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
1821
|
1821
|
Processed
|
01/06/2023
|
|
1996999207
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24290520230027110
|
29/05/2023
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL001030
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0060026
|
2312
|
2312
|
Processed
|
01/06/2023
|
|
1996999344
|
|
Mr. RANABHAI NATHUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24290520230027114
|
29/05/2023
|
SARVAIYA MAHENDRASINH ANKUBHA
|
1104003WL001030
|
SARVAIYA MAHENDRASINH ANKUBHA
|
00415
|
SBIN0060026
|
1824
|
1824
|
Processed
|
01/06/2023
|
|
1996999196
|
|
Mr. MAHENDRASINH ANKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
TALAJA
|
GJ-04-003-017-001/269849
(Bordi )
|
1104003000NRG24290520230027131
|
29/05/2023
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
1104003WL001030
|
SARVAIYA PRUTHVIRAJSINH KUVARSINH
|
00415
|
SBIN0060026
|
2075
|
2075
|
Processed
|
01/06/2023
|
|
1996999209
|
|
MR PRUTHVISINH KUNVARSINH SARVAIYA 97254
|
STATE BANK OF INDIA(508548)
|
|
202
|
TALAJA
|
GJ-04-003-033-001/262808
(Gorkhi )
|
1104003000NRG24290520230026588
|
29/05/2023
|
GAMARA ARAJANBHAI VASTABHAI
|
1104003WL000999
|
GAMARA ARAJANBHAI VASTABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999319
|
|
MR GAMARA ARAJANBHAI VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
203
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24290520230027123
|
29/05/2023
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL001030
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
1996999337
|
|
MR GOSWAMI RAJDEEPBHAI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24290520230027124
|
29/05/2023
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
1104003WL001030
|
GAUSWAMI RAJDIPBHAI RAMESHBHAI
|
00415
|
SBIN0060212
|
1386
|
1386
|
Processed
|
01/06/2023
|
|
1996999338
|
|
GAUSVAMI ASHABEN RATANGIRI
|
BANK OF BARODA(606985)
|
|
205
|
TALAJA
|
GJ-04-003-017-001/269845
(Bordi )
|
1104003000NRG24290520230027125
|
29/05/2023
|
MANJUBEN MARAJGIRI
|
1104003WL001030
|
MANJUBEN MARAJGIRI
|
00415
|
SBIN0060212
|
1616
|
1616
|
Processed
|
01/06/2023
|
|
1996999336
|
|
MRS GOSWAMI MANJUBEN MAHARAJGIRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
TALAJA
|
GJ-04-003-017-001/272858
(Bordi )
|
1104003000NRG24290520230027136
|
29/05/2023
|
CHOHAN CHAGANBHAI POPATBHAI
|
1104003WL001030
|
CHOHAN CHAGANBHAI POPATBHAI
|
00415
|
SBIN0060212
|
1859
|
1859
|
Processed
|
01/06/2023
|
|
1996999231
|
|
MR CHHAGANBHAI POPATBHAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALAJA
|
GJ-04-003-076-001/205293
(Padargadh )
|
1104003000NRG24290520230027141
|
29/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL001030
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1996999320
|
|
Mr. Bhil Lakhabhai Madhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
TALAJA
|
GJ-04-003-076-001/205293
(Padargadh )
|
1104003000NRG24290520230027144
|
29/05/2023
|
LAKHABHAI MADHABHAI BHIL
|
1104003WL001030
|
LAKHABHAI MADHABHAI BHIL
|
00415
|
SBIN0060212
|
2100
|
2100
|
Processed
|
01/06/2023
|
|
1996999321
|
|
MS BHUMIBEN LAKHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10447
|
10447
|
|
|
|
|
|
|
|
|
209
|
TALAJA
|
GJ-04-003-016-001/191972
(Borda )
|
1104003000NRG24290520230026874
|
29/05/2023
|
DIPAKBHAI VITHALBHAI
|
1104003WL001030
|
DIPAKBHAI VITHALBHAI
|
00415
|
SBIN0060216
|
2220
|
2220
|
Processed
|
01/06/2023
|
|
1996999356
|
|
MASTER CHAUHAN DIPAKBHAI VITHTHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
TALAJA
|
GJ-04-003-017-001/178238
(Bordi )
|
1104003000NRG24290520230026977
|
29/05/2023
|
PINTUBHAI CHHANABHAI
|
1104003WL001030
|
PINTUBHAI CHHANABHAI
|
00415
|
SBIN0060216
|
1859
|
1859
|
Processed
|
01/06/2023
|
|
1996999189
|
|
MR DATHIYA PINTUBHAI CHHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
TALAJA
|
GJ-04-003-017-001/178276
(Bordi )
|
1104003000NRG24290520230027048
|
29/05/2023
|
HITENDRASINH BHARATSINH
|
1104003WL001030
|
HITENDRASINH BHARATSINH
|
00415
|
SBIN0060216
|
1871
|
1871
|
Processed
|
01/06/2023
|
|
1996999216
|
|
MR HITENDRASINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24290520230027102
|
29/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL001030
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2055
|
2055
|
Processed
|
01/06/2023
|
|
1996999328
|
|
MS MAKWANA MANISHABEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24290520230027103
|
29/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL001030
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
2055
|
2055
|
Processed
|
01/06/2023
|
|
1996999329
|
|
MR MAKWANA SURESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24290520230027104
|
29/05/2023
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL001030
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
1827
|
1827
|
Processed
|
01/06/2023
|
|
1996999330
|
|
MISS NITABEN SURESHBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
215
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24290520230027111
|
29/05/2023
|
FULIBEN RANABHAI
|
1104003WL001030
|
FULIBEN RANABHAI
|
00415
|
SBIN0060216
|
2080
|
2080
|
Processed
|
01/06/2023
|
|
1996999348
|
|
MISS FILIBEN RANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
216
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24290520230027113
|
29/05/2023
|
KAILASHBEN RANABHAI
|
1104003WL001030
|
KAILASHBEN RANABHAI
|
00415
|
SBIN0060216
|
2080
|
2080
|
Processed
|
01/06/2023
|
|
1996999331
|
|
MS KAILASHBEN RANABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
217
|
TALAJA
|
GJ-04-003-033-001/262807
(Gorkhi )
|
1104003000NRG24290520230026587
|
29/05/2023
|
DODIYA JAYABEN KURAJIBHAI
|
1104003WL000999
|
DODIYA JAYABEN KURAJIBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999318
|
|
MISS JAYABEN BACHUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
TALAJA
|
GJ-04-003-076-001/200340
(Padargadh )
|
1104003000NRG24290520230027138
|
29/05/2023
|
MAKUBHAI BOGHABHAI BHIL
|
1104003WL001030
|
MAKUBHAI BOGHABHAI BHIL
|
00415
|
SBIN0060216
|
1876
|
1876
|
Processed
|
01/06/2023
|
|
1996999277
|
|
MR MAKUBHAI BOGHABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
219
|
TALAJA
|
GJ-04-003-076-001/200340
(Padargadh )
|
1104003000NRG24290520230027139
|
29/05/2023
|
MAKUBHAI BOGHABHAI BHIL
|
1104003WL001030
|
MAKUBHAI BOGHABHAI BHIL
|
00415
|
SBIN0060216
|
2110
|
2110
|
Processed
|
01/06/2023
|
|
1996999278
|
|
MRS BHIL VIJUBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TALAJA
|
GJ-04-003-107-001/152079
(Timana )
|
1104003000NRG24290520230026862
|
29/05/2023
|
AJAY MAHASHANKAR BARAIYA
|
1104003WL001027
|
AJAY MAHASHANKAR BARAIYA
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999360
|
|
BARAIYA MAHASHANKARBHAI SHIBABHAI
|
BANK OF BARODA(606985)
|
|
221
|
TALAJA
|
GJ-04-003-107-001/152079
(Timana )
|
1104003000NRG24290520230026863
|
29/05/2023
|
AJAY MAHASHANKAR BARAIYA
|
1104003WL001027
|
AJAY MAHASHANKAR BARAIYA
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
1996999361
|
|
AMARATBEN MASHANKARBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
222
|
TALAJA
|
GJ-04-003-017-001/269848
(Bordi )
|
1104003000NRG24290520230027130
|
29/05/2023
|
SARVAIYA PARTHRAJSINH VELUBHA
|
1104003WL001030
|
SARVAIYA PARTHRAJSINH VELUBHA
|
00415
|
SBIN0060288
|
1400
|
1400
|
Processed
|
01/06/2023
|
|
1996999194
|
|
PARTHRAJSINH VELUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421854
|
421854
|
|
|
|
|
|
|
|