Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:30:30 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR
Fto No. : GJ1103008_210524APB_FTO_18783
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 DASADA GJ-03-008-009-001/102
(BHADENA ) 		1103008000NRG25210520240009297 21/05/2024 CHANDUBHAI BACHUBHAI 1103008WL001190 CHANDUBHAI BACHUBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482892 SHIYALIYA CHANDUBHAI BANK OF BARODA(606985)
2 DASADA GJ-03-008-009-001/102
(BHADENA ) 		1103008000NRG25210520240009298 21/05/2024 SHIYALIYA JAYABEN CHANDUBHAI 1103008WL001190 SHIYALIYA JAYABEN CHANDUBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482847 SHIYALIYA JAYABEN CH BANK OF BARODA(606985)
3 DASADA GJ-03-008-009-001/103
(BHADENA ) 		1103008000NRG25210520240009300 21/05/2024 SHIYALIYA GALALBEN KANTIBHAI 1103008WL001190 SHIYALIYA GALALBEN KANTIBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482887 SHIYALIYA GALABEN KA BANK OF BARODA(606985)
4 DASADA GJ-03-008-009-001/104
(BHADENA ) 		1103008000NRG25210520240009302 21/05/2024 JANAKBEN VAJABHAI 1103008WL001190 JANAKBEN VAJABHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482883 PANCHANI JANAKBEN VA BANK OF BARODA(606985)
5 DASADA GJ-03-008-009-001/104
(BHADENA ) 		1103008000NRG25210520240009301 21/05/2024 VAJABHAI DHARSHIBHAI 1103008WL001190 VAJABHAI DHARSHIBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482889 Mr. VAJABHAI DHARSHIBHAI PANCHANI BANK OF MAHARASHTRA(607387)
6 DASADA GJ-03-008-009-001/190
(BHADENA ) 		1103008000NRG25210520240009310 21/05/2024 PANALIYA KALUBHAI LALJIBHAI 1103008WL001190 PANALIYA KALUBHAI LALJIBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482885 PANALIYA KALUBHAI LA BANK OF BARODA(606985)
7 DASADA GJ-03-008-009-001/190
(BHADENA ) 		1103008000NRG25210520240009311 21/05/2024 PANALIYA KANUBEN KALUBHAI 1103008WL001190 PANALIYA KANUBEN KALUBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482894 PANALIYA KANUBEN KAL BANK OF BARODA(606985)
8 DASADA GJ-03-008-009-001/191
(BHADENA ) 		1103008000NRG25210520240009313 21/05/2024 PANALIYA MELABHAI MELABHAI 1103008WL001190 PANALIYA MELABHAI MELABHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482878 PANALIYA JANAKBEN ME BANK OF BARODA(606985)
9 DASADA GJ-03-008-009-001/211
(BHADENA ) 		1103008000NRG25210520240009315 21/05/2024 DHANA AMARSHI VAGHARI 1103008WL001190 DHANA AMARSHI VAGHARI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482846 DHANABHAI AMARSHIBHA BANK OF BARODA(606985)
10 DASADA GJ-03-008-009-001/229
(BHADENA ) 		1103008000NRG25210520240009319 21/05/2024 RAJUBHAI RAMNIKBHAI 1103008WL001190 RAJUBHAI RAMNIKBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482891 PACHANI RAJESHBHAI R BANK OF BARODA(606985)
11 DASADA GJ-03-008-009-001/229-A
(BHADENA ) 		1103008000NRG25210520240009320 21/05/2024 PANCHANI RAMNIKBHAI ISHWARBHAI 1103008WL001190 PANCHANI RAMNIKBHAI ISHWARBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482893 PACHANI RAMNIKBHAI I BANK OF BARODA(606985)
12 DASADA GJ-03-008-009-001/229-A
(BHADENA ) 		1103008000NRG25210520240009321 21/05/2024 RATANBEN RAMNIKBHAI 1103008WL001190 RATANBEN RAMNIKBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482895 PANCHANI RATANBEN RAMNIKBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DASADA GJ-03-008-009-001/249
(BHADENA ) 		1103008000NRG25210520240009322 21/05/2024 NANDODARIYA BHARATBHAI 1103008WL001190 NANDODARIYA BHARATBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482886 BHARATBHAI NARANBHA BANK OF BARODA(606985)
14 DASADA GJ-03-008-009-001/292
(BHADENA ) 		1103008000NRG25210520240009327 21/05/2024 NAADODARIYA JANAKBEN SUNDARBHAI 1103008WL001190 NAADODARIYA JANAKBEN SUNDARBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482884 JANAKBEN SHUNDARBHAI BANK OF BARODA(606985)
15 DASADA GJ-03-008-009-001/343
(BHADENA ) 		1103008000NRG25210520240009353 21/05/2024 GALAL CHANDU 1103008WL001191 GALAL CHANDU 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482888 BALDANIYA GALALBEN C BANK OF BARODA(606985)
16 DASADA GJ-03-008-009-001/356
(BHADENA ) 		1103008000NRG25210520240009336 21/05/2024 BHAIRAMBHAI HIRABHAI 1103008WL001190 BHAIRAMBHAI HIRABHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482881 NANDODARIYA BHAIRAMB BANK OF BARODA(606985)
17 DASADA GJ-03-008-009-001/357
(BHADENA ) 		1103008000NRG25210520240009337 21/05/2024 MADEVBHAI DHUDABHAI 1103008WL001190 MADEVBHAI DHUDABHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482882 Mr. MAHADEVBHAI DHUDABHAI CENTRAL BANK OF INDIA(607115)
18 DASADA GJ-03-008-009-001/40
(BHADENA ) 		1103008000NRG25210520240009356 21/05/2024 HANSABEN CHAMANBHAI 1103008WL001191 HANSABEN CHAMANBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482879 NANDODARIYA HANSHABE BANK OF BARODA(606985)
19 DASADA GJ-03-008-009-001/409
(BHADENA ) 		1103008000NRG25210520240009358 21/05/2024 NANDODARIYA TINABEN BABUBHAI 1103008WL001191 NANDODARIYA TINABEN BABUBHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482880 NANDODARIYA TINABEN BANK OF BARODA(606985)
20 DASADA GJ-03-008-009-001/75
(BHADENA ) 		1103008000NRG25210520240009365 21/05/2024 SAVITABEN MERABHAI 1103008WL001191 SAVITABEN MERABHAI 00045 BARB0DBBAJA 3920 3920 Processed 25/05/2024 4285482890 NANADODARIYA SAVITAB BANK OF BARODA(606985)
SubTotal 78400 78400
21 DASADA GJ-03-008-030-001/110666733
(JAINABAD ) 		1103008000NRG25210520240009246 21/05/2024 PARMAR ARJANBHAI LAGHARBHAI 1103008WL001189 PARMAR ARJANBHAI LAGHARBHAI 00045 BARB0KOCHAD 2700 2700 Processed 25/05/2024 4285482777 PARMAR ARJANBHAI LAG BANK OF BARODA(606985)
22 DASADA GJ-03-008-030-001/716
(JAINABAD ) 		1103008000NRG25210520240009295 21/05/2024 MAKWANA KIRAN KAMABHAI 1103008WL001189 MAKWANA KIRAN KAMABHAI 00045 BARB0KOCHAD 2700 2700 Processed 25/05/2024 4285482776 MAKVANA KIRAN KAMABH BANK OF BARODA(606985)
23 DASADA GJ-03-008-040-001/11066465
(KOCHADA ) 		1103008000NRG25200520240008847 21/05/2024 PARMAR MAYURKUMAR BHAVSANGBHAI 1103008WL001153 PARMAR MAYURKUMAR BHAVSANGBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482832 PARMAR MAYUR KUMAR B BANK OF BARODA(606985)
24 DASADA GJ-03-008-040-001/11066473
(KOCHADA ) 		1103008000NRG25200520240008848 21/05/2024 PARMAR NILESHBHAI BHAVSANGBHAI 1103008WL001153 PARMAR NILESHBHAI BHAVSANGBHAI 00045 BARB0KOCHAD 3920 3920 Rejected 25/05/2024 4285482828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DASADA GJ-03-008-040-001/11066553
(KOCHADA ) 		1103008000NRG25200520240008849 21/05/2024 PATEL GAUTAMBHAI RAMESHBHAI 1103008WL001153 PATEL GAUTAMBHAI RAMESHBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482834 GAUTAMBHAI RAMESHBHA BANK OF BARODA(606985)
26 DASADA GJ-03-008-040-001/11066581
(KOCHADA ) 		1103008000NRG25200520240008850 21/05/2024 PARMAR NITINKUMAR MALUBHAI 1103008WL001153 PARMAR NITINKUMAR MALUBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482835 NITINKUMAR MALUBHAI BANK OF BARODA(606985)
27 DASADA GJ-03-008-040-001/11066598
(KOCHADA ) 		1103008000NRG25200520240008851 21/05/2024 CHAVDA PARSOTTAMBHAI DHANABHAI 1103008WL001153 CHAVDA PARSOTTAMBHAI DHANABHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482833 PARSOTTAMBHAI DHANAB BANK OF BARODA(606985)
28 DASADA GJ-03-008-040-001/11066602
(KOCHADA ) 		1103008000NRG25200520240008852 21/05/2024 THAKOR SANJAYKUMAR NARANBHAI 1103008WL001153 THAKOR SANJAYKUMAR NARANBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482830 THAKOR SANJAY KUMAR NARANBHAI ICICI BANK LTD(508534)
29 DASADA GJ-03-008-040-001/11066617
(KOCHADA ) 		1103008000NRG25200520240008853 21/05/2024 GAJJAR ALPESHKUMAR VANMALIDAS 1103008WL001153 GAJJAR ALPESHKUMAR VANMALIDAS 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482838 ALPESHKUMAR VANMALID BANK OF BARODA(606985)
30 DASADA GJ-03-008-040-001/404
(KOCHADA ) 		1103008000NRG25200520240008854 21/05/2024 PATEL PARULBEN MEHULBHAI 1103008WL001153 PATEL PARULBEN MEHULBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482836 PARULBEN MEHULBHAI P BANK OF BARODA(606985)
31 DASADA GJ-03-008-040-001/60
(KOCHADA ) 		1103008000NRG25200520240008856 21/05/2024 PARAMAR JASHIBEN PRAKASHBHAI 1103008WL001153 PARAMAR JASHIBEN PRAKASHBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482831 ASIBEN PRAKASBHAI P BANK OF BARODA(606985)
32 DASADA GJ-03-008-040-001/60
(KOCHADA ) 		1103008000NRG25200520240008855 21/05/2024 PARAMAR PRAKASHBHAI HIRABHAI 1103008WL001153 PARAMAR PRAKASHBHAI HIRABHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482837 MR PRAKASHBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
33 DASADA GJ-03-008-040-001/74
(KOCHADA ) 		1103008000NRG25200520240008857 21/05/2024 CHAUHAN YOGESHKUMAR GOVINDBHAI 1103008WL001153 CHAUHAN YOGESHKUMAR GOVINDBHAI 00045 BARB0KOCHAD 3920 3920 Processed 25/05/2024 4285482829 YOGESHKUMAR GOVINDBH BANK OF BARODA(606985)
34 DASADA GJ-03-008-047-001/11066503
(MITHAGODHA ) 		1103008000NRG25200520240009014 21/05/2024 MAVJIBHAI GOVINDBHAI 1103008WL001174 MAVJIBHAI GOVINDBHAI 00045 BARB0KOCHAD 4200 4200 Processed 25/05/2024 4285482775 PARMAR MAVJIBHAI GOVINDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52720 52720
35 DASADA GJ-03-008-024-001/11066450
(GORIYAVAD ) 		1103008000NRG25200520240008891 21/05/2024 PATEL DINESHBHAI PARSHOTAMBHAI 1103008WL001156 PATEL DINESHBHAI PARSHOTAMBHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482757 DINESHBHAI PARSOTTAM BANK OF BARODA(606985)
36 DASADA GJ-03-008-024-001/11066463
(GORIYAVAD ) 		1103008000NRG25200520240008875 21/05/2024 NAVGHANBHAI SAKTABHAI 1103008WL001155 NAVGHANBHAI SAKTABHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285483015 Rabari Navghanbhai Shaktabhai FINO PAYMENTS BANK LTD(608001)
37 DASADA GJ-03-008-024-001/11066463
(GORIYAVAD ) 		1103008000NRG25200520240008893 21/05/2024 SANTOKBEN NAVGHANBHAI 1103008WL001156 SANTOKBEN NAVGHANBHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482759 RABARI SANTOKBEN NAV BANK OF BARODA(606985)
38 DASADA GJ-03-008-024-001/11066470
(GORIYAVAD ) 		1103008000NRG25200520240008895 21/05/2024 MAKWANA BALDEVBHAI SHAKTABHAI 1103008WL001156 MAKWANA BALDEVBHAI SHAKTABHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482758 BALDEVBHAI SHAKTABHA BANK OF BARODA(606985)
39 DASADA GJ-03-008-024-001/11066472
(GORIYAVAD ) 		1103008000NRG25200520240008878 21/05/2024 MAKVANA HARDASBHAI SOMABHAI 1103008WL001155 MAKVANA HARDASBHAI SOMABHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482763 MAKWANA HARDASBHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DASADA GJ-03-008-024-001/211
(GORIYAVAD ) 		1103008000NRG25200520240008883 21/05/2024 PATEL MOULESHBHAI DEVJIBHAI 1103008WL001155 PATEL MOULESHBHAI DEVJIBHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482993 PATEL MAULESHAKUMAR BANK OF BARODA(606985)
41 DASADA GJ-03-008-024-001/227
(GORIYAVAD ) 		1103008000NRG25200520240008885 21/05/2024 CHAUHAN HETUBHA MANUJIBHAI 1103008WL001155 CHAUHAN HETUBHA MANUJIBHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482760 Chauhan Hetubha Manujibhai FINO PAYMENTS BANK LTD(608001)
42 DASADA GJ-03-008-030-001/110666744
(JAINABAD ) 		1103008000NRG25210520240009250 21/05/2024 PARMAR JAMABHAI NARSIBHAI 1103008WL001189 PARMAR JAMABHAI NARSIBHAI 00045 BARB0PATRIX 2430 2430 Processed 25/05/2024 4285483016 JAMABHAI NARSIBHAI P BANK OF BARODA(606985)
43 DASADA GJ-03-008-030-001/1215
(JAINABAD ) 		1103008000NRG25210520240009285 21/05/2024 PARMAR PARVATIBEN CHETANBHAI 1103008WL001189 PARMAR PARVATIBEN CHETANBHAI 00045 BARB0PATRIX 2700 2700 Processed 25/05/2024 4285482762 PARMAR PARVATIBEN CH BANK OF BARODA(606985)
44 DASADA GJ-03-008-030-001/701
(JAINABAD ) 		1103008000NRG25210520240009293 21/05/2024 Jagdishbhai Andabhai 1103008WL001189 Jagdishbhai Andabhai 00045 BARB0PATRIX 2700 2700 Processed 25/05/2024 4285483017 JAGDISHBHAI ANADABHA BANK OF BARODA(606985)
45 DASADA GJ-03-008-047-001/11066501
(MITHAGODHA ) 		1103008000NRG25200520240009013 21/05/2024 MAKVANA KAUSHIKBHAI SHIVABHAI 1103008WL001174 MAKVANA KAUSHIKBHAI SHIVABHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482992 MR MAKWANA KAUSHIKBHAI SHIVABHAI STATE BANK OF INDIA(508548)
46 DASADA GJ-03-008-047-001/11066506
(MITHAGODHA ) 		1103008000NRG25200520240009015 21/05/2024 KARIBEN KANTIBHAI 1103008WL001174 KARIBEN KANTIBHAI 00045 BARB0PATRIX 4200 4200 Processed 25/05/2024 4285482761 MAKWANA KARIBEN KANT BANK OF BARODA(606985)
SubTotal 45630 45630
47 DASADA GJ-03-008-009-001/154-A
(BHADENA ) 		1103008000NRG25210520240009303 21/05/2024 JASHABHAI MANGABHAI 1103008WL001190 JASHABHAI MANGABHAI 00045 BARB0VIRAMG 3920 3920 Processed 25/05/2024 4285483018 ASUBHAI MANGABHAI N BANK OF BARODA(606985)
48 DASADA GJ-03-008-009-001/313
(BHADENA ) 		1103008000NRG25210520240009350 21/05/2024 NANDODARIYA MAHESHBHAI BHARATBHAI 1103008WL001191 NANDODARIYA MAHESHBHAI BHARATBHAI 00045 BARB0VIRAMG 3920 3920 Processed 25/05/2024 4285483019 MR MAHESHBHAI BHARATBHAI NANDODARIYA STATE BANK OF INDIA(508548)
49 DASADA GJ-03-008-009-001/336
(BHADENA ) 		1103008000NRG25210520240009351 21/05/2024 NANDODARIYA ASHOKBHAI CHAMANBHAI 1103008WL001191 NANDODARIYA ASHOKBHAI CHAMANBHAI 00045 BARB0VIRAMG 3920 3920 Processed 25/05/2024 4285482756 ASHOKBHAI CHAMANBHAI BANK OF BARODA(606985)
SubTotal 11760 11760
50 DASADA GJ-03-008-009-001/103
(BHADENA ) 		1103008000NRG25210520240009299 21/05/2024 KANTI BACHU 1103008WL001190 KANTI BACHU 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482936 SHIYALIYA KANTIBHAI BANK OF BARODA(606985)
51 DASADA GJ-03-008-009-001/2
(BHADENA ) 		1103008000NRG25210520240009314 21/05/2024 NANDODARIYA MANGABHAI MADEVBHAI 1103008WL001190 NANDODARIYA MANGABHAI MADEVBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483027 Mr. MANGABHAI MADEVBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
52 DASADA GJ-03-008-009-001/212
(BHADENA ) 		1103008000NRG25210520240009316 21/05/2024 BHARAT KALU 1103008WL001190 BHARAT KALU 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482960 Mr. BHARATBHAI KALUBHAI PANCHANI CENTRAL BANK OF INDIA(607115)
53 DASADA GJ-03-008-009-001/213
(BHADENA ) 		1103008000NRG25210520240009318 21/05/2024 GAVRIBEN KALU 1103008WL001190 GAVRIBEN KALU 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483000 Mrs. GAVRIBEN KALUBHAI PANCHANI CENTRAL BANK OF INDIA(607115)
54 DASADA GJ-03-008-009-001/213
(BHADENA ) 		1103008000NRG25210520240009317 21/05/2024 PANCHANI KALUBHAI DHUDABHAI 1103008WL001190 PANCHANI KALUBHAI DHUDABHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482934 Mr. KALUBHAI DHUDABHAI PANCHANI CENTRAL BANK OF INDIA(607115)
55 DASADA GJ-03-008-009-001/277
(BHADENA ) 		1103008000NRG25210520240009325 21/05/2024 KIRANBHAI JAGABHAI 1103008WL001190 KIRANBHAI JAGABHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482988 KIRANBHAI PANCHANI PUNJAB NATIONAL BANK(508568)
56 DASADA GJ-03-008-009-001/306
(BHADENA ) 		1103008000NRG25210520240009348 21/05/2024 NANDODARIYA GOPALBHAI VINAYBHAI 1103008WL001191 NANDODARIYA GOPALBHAI VINAYBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483009 Mr. GOPALBHAI VINAYBHAI NANDODARIYA CENTRAL BANK OF INDIA(607115)
57 DASADA GJ-03-008-009-001/357
(BHADENA ) 		1103008000NRG25210520240009338 21/05/2024 RAKESHBHAI MADEVBHAI 1103008WL001190 RAKESHBHAI MADEVBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482908 MR RAKESHBHAI MADEVBHAI PANCHANI STATE BANK OF INDIA(508548)
58 DASADA GJ-03-008-009-001/384
(BHADENA ) 		1103008000NRG25210520240009354 21/05/2024 NANDODARIYA PREMILABEN VINAYBHAI 1103008WL001191 NANDODARIYA PREMILABEN VINAYBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483008 Mrs. PREMILABEN VINAYBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
59 DASADA GJ-03-008-009-001/398
(BHADENA ) 		1103008000NRG25210520240009341 21/05/2024 GELA CHAMAN 1103008WL001190 GELA CHAMAN 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482764 Mr. GELABHAI CHAMANBHAI PANCHANI CENTRAL BANK OF INDIA(607115)
60 DASADA GJ-03-008-009-001/40
(BHADENA ) 		1103008000NRG25210520240009355 21/05/2024 CHAMAN BACHU 1103008WL001191 CHAMAN BACHU 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482926 NANDODARIYA CHAMANBH BANK OF BARODA(606985)
61 DASADA GJ-03-008-009-001/410
(BHADENA ) 		1103008000NRG25210520240009359 21/05/2024 NANDODARIYA KAJALBEN VINAYBHAI 1103008WL001191 NANDODARIYA KAJALBEN VINAYBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482782 Miss. KAJAL VINAYBHAI NANDODARIYA CENTRAL BANK OF INDIA(607115)
62 DASADA GJ-03-008-009-001/413
(BHADENA ) 		1103008000NRG25210520240009361 21/05/2024 NANDODARIYA HETALBEN VINAYBHAI 1103008WL001191 NANDODARIYA HETALBEN VINAYBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482943 Miss. HETAL VINAY NANDORIYA CENTRAL BANK OF INDIA(607115)
63 DASADA GJ-03-008-009-001/421
(BHADENA ) 		1103008000NRG25210520240009342 21/05/2024 NANDODARIYA PARSOTTAMBHAI GANPATBHAI 1103008WL001190 NANDODARIYA PARSOTTAMBHAI GANPATBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483030 NANDODARIYA PARSHOTTAMBHAI GANPATBHAI UNION BANK OF INDIA(508500)
64 DASADA GJ-03-008-009-001/421
(BHADENA ) 		1103008000NRG25210520240009343 21/05/2024 NANDODARIYA PARSOTTAMBHAI GANPATBHAI 1103008WL001190 NANDODARIYA PARSOTTAMBHAI GANPATBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483031 Mrs. JASHIBEN PARSOTAMBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
65 DASADA GJ-03-008-009-001/422
(BHADENA ) 		1103008000NRG25210520240009344 21/05/2024 NANDODARIYA ASARAMBHAI GANPATBHAI 1103008WL001190 NANDODARIYA ASARAMBHAI GANPATBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483029 Mr. ASHARAMBHAI GANPATBHAI NANDODARIYA CENTRAL BANK OF INDIA(607115)
66 DASADA GJ-03-008-009-001/45
(BHADENA ) 		1103008000NRG25210520240009362 21/05/2024 DILABHAI RAYSINGBHAI 1103008WL001191 DILABHAI RAYSINGBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482935 Mr. DILABHAI RAYSANGBHAI NANDODAREEYA CENTRAL BANK OF INDIA(607115)
67 DASADA GJ-03-008-009-001/45
(BHADENA ) 		1103008000NRG25210520240009363 21/05/2024 DILABHAI RAYSINGBHAI 1103008WL001191 DILABHAI RAYSINGBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483026 Mrs. VASANTBEN DILABHAI NANDODARIYA CENTRAL BANK OF INDIA(607115)
68 DASADA GJ-03-008-009-001/51
(BHADENA ) 		1103008000NRG25210520240009345 21/05/2024 RAMESHBHAI NARANBHAI PANCHANI 1103008WL001190 RAMESHBHAI NARANBHAI PANCHANI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285483028 Mr. RAMESHBHAAI NARAYANBHAI PANCHANI CENTRAL BANK OF INDIA(607115)
69 DASADA GJ-03-008-009-001/51
(BHADENA ) 		1103008000NRG25210520240009346 21/05/2024 RANJANBEN RAMESHBHAI 1103008WL001190 RANJANBEN RAMESHBHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482840 Mrs. RANJANBEN RAMESHBHAI PANCHANI CENTRAL BANK OF INDIA(607115)
70 DASADA GJ-03-008-009-001/74
(BHADENA ) 		1103008000NRG25210520240009364 21/05/2024 VINAYBHAI MERABHAI 1103008WL001191 VINAYBHAI MERABHAI 00089 CBIN0282270 3920 3920 Processed 25/05/2024 4285482937 VINAYBHAI MERABHAI N BANK OF BARODA(606985)
71 DASADA GJ-03-008-041-001/160
(LIMBAD ) 		1103008000NRG25200520240009003 21/05/2024 BHAMANI SURESHBHAI HAMIRBHAI 1103008WL001173 BHAMANI SURESHBHAI HAMIRBHAI 00089 CBIN0282270 2240 2240 Processed 25/05/2024 4285482783 BHAMANI SURESHBHAI HAMIRBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DASADA GJ-03-008-041-001/160
(LIMBAD ) 		1103008000NRG25200520240009004 21/05/2024 BHAMANI VASUBEN SURESHBHAI 1103008WL001173 BHAMANI VASUBEN SURESHBHAI 00089 CBIN0282270 2240 2240 Processed 25/05/2024 4285482766 Mrs. VASUBEN SURESHBHAI BHIMANI CENTRAL BANK OF INDIA(607115)
73 DASADA GJ-03-008-041-001/194
(LIMBAD ) 		1103008000NRG25200520240009006 21/05/2024 MAKVANA HEPUBEN MAVAJIBHAI 1103008WL001173 MAKVANA HEPUBEN MAVAJIBHAI 00089 CBIN0282270 2240 2240 Processed 25/05/2024 4285482765 Mrs. HEPUBEN MAVJIBHAI MAKWANA CENTRAL BANK OF INDIA(607115)
74 DASADA GJ-03-008-041-001/194
(LIMBAD ) 		1103008000NRG25200520240009005 21/05/2024 MAKVANA MAVAJIBHAI SAVABHAI 1103008WL001173 MAKVANA MAVAJIBHAI SAVABHAI 00089 CBIN0282270 2240 2240 Processed 25/05/2024 4285482797 Mr. MAVJIBHAI SAVABHAI MAKWANA CENTRAL BANK OF INDIA(607115)
SubTotal 91280 91280
75 DASADA GJ-03-008-024-001/164-A
(GORIYAVAD ) 		1103008000NRG25200520240008880 21/05/2024 PARMAR AMRUT BHAI 1103008WL001155 PARMAR AMRUT BHAI 00114 GSCB0SNR001 4200 4200 Processed 25/05/2024 4285482827 MR AMRUTBHAI PITAMBARBHAI PARMAR STATE BANK OF INDIA(508548)
76 DASADA GJ-03-008-024-001/212
(GORIYAVAD ) 		1103008000NRG25200520240008905 21/05/2024 PATEL SHAILESHBHAI MAHADEVBHAI 1103008WL001156 PATEL SHAILESHBHAI MAHADEVBHAI 00114 GSCB0SNR001 4200 4200 Processed 25/05/2024 4285482961 MR PATEL SHAILESHBHAI MAHADEVBHAI STATE BANK OF INDIA(508548)
77 DASADA GJ-03-008-024-001/213
(GORIYAVAD ) 		1103008000NRG25200520240008906 21/05/2024 PATEL HASHMUKHBHAI MAHADEVBHAI 1103008WL001156 PATEL HASHMUKHBHAI MAHADEVBHAI 00114 GSCB0SNR001 4200 4200 Processed 25/05/2024 4285482781 Mr. HASMUKHBHAI MAHADEVBHAI PATEL THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
78 DASADA GJ-03-008-024-001/219
(GORIYAVAD ) 		1103008000NRG25200520240008884 21/05/2024 PATEL GOVINDBHAI BHIKHUBHAI 1103008WL001155 PATEL GOVINDBHAI BHIKHUBHAI 00114 GSCB0SNR001 4200 4200 Processed 25/05/2024 4285482780 Mr. GOVINDBHAI BHIKHUBHAI PATEL THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 16800 16800
79 DASADA GJ-03-008-011-001/110664538
(BUBVANA ) 		1103008000NRG25200520240008997 21/05/2024 SINDHAV MEHULKUMAR KANUBHAI 1103008WL001172 SINDHAV MEHULKUMAR KANUBHAI 00168 ICIC0000989 2800 2800 Processed 25/05/2024 4285483014 Mr. MEHULKUMAR KANUBHAI SINDHAV THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 2800 2800
80 DASADA GJ-03-008-030-001/110666719
(JAINABAD ) 		1103008000NRG25210520240009237 21/05/2024 PARMAR NANUBEN CHATURBHAI 1103008WL001189 PARMAR NANUBEN CHATURBHAI 00168 ICIC0002885 2700 2700 Processed 25/05/2024 4285483033 PARMAR NANUBEN CHATURBHAI ICICI BANK LTD(508534)
81 DASADA GJ-03-008-030-001/110666727
(JAINABAD ) 		1103008000NRG25210520240009244 21/05/2024 MAKWANA RAMILABEN HASMUKHABHAI 1103008WL001189 MAKWANA RAMILABEN HASMUKHABHAI 00168 ICIC0002885 2700 2700 Processed 25/05/2024 4285483032 MAKWANA RAMILABEN HASMUKHABHAI ICICI BANK LTD(508534)
82 DASADA GJ-03-008-030-001/110666761
(JAINABAD ) 		1103008000NRG25210520240009259 21/05/2024 PARMAR PRAVINBHAI 1103008WL001189 PARMAR PRAVINBHAI 00168 ICIC0002885 2430 2430 Processed 25/05/2024 4285483034 PARMAR PRAVINBHAI ICICI BANK LTD(508534)
SubTotal 7830 7830
83 DASADA GJ-03-008-009-001/272
(BHADENA ) 		1103008000NRG25210520240009347 21/05/2024 INDUBEN PRAVINBHAI 1103008WL001191 INDUBEN PRAVINBHAI 00168 ICIC0002888 3920 3920 Processed 25/05/2024 4285482933 NANDODARIYA ENDUBEN BANK OF BARODA(606985)
SubTotal 3920 3920
84 DASADA GJ-03-008-013-001/11066438
(CHHATROT ) 		1103008000NRG25200520240009017 21/05/2024 GUJARIYA TASAJI HAVAJI 1103008WL001175 GUJARIYA TASAJI HAVAJI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483012 TASAJI HAWAJI PUNJAB NATIONAL BANK(508568)
85 DASADA GJ-03-008-019-001/100
(ERWADA ) 		1103008000NRG25200520240009019 21/05/2024 Solanki Labhuben Maheshbhai 1103008WL001175 Solanki Labhuben Maheshbhai 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285482938 SOLANKI LABHUBEN MUKESHBHAI PUNJAB NATIONAL BANK(508568)
86 DASADA GJ-03-008-019-001/100
(ERWADA ) 		1103008000NRG25200520240009018 21/05/2024 Solanki Maheshbhai Ratabhai 1103008WL001175 Solanki Maheshbhai Ratabhai 00354 PUNB0137700 3920 3920 Rejected 25/05/2024 4285482939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 DASADA GJ-03-008-019-001/107
(ERWADA ) 		1103008000NRG25200520240009020 21/05/2024 DALA ALABHAI SOLANKI 1103008WL001175 DALA ALABHAI SOLANKI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483011 VANKAR DALPATBHAI ALABHAI PUNJAB NATIONAL BANK(508568)
88 DASADA GJ-03-008-019-001/107
(ERWADA ) 		1103008000NRG25200520240009021 21/05/2024 Solanki Ratanben Dalabhai 1103008WL001175 Solanki Ratanben Dalabhai 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285482997 VANKAR RATANBEN DALPATBHAI PUNJAB NATIONAL BANK(508568)
89 DASADA GJ-03-008-019-001/11066434
(ERWADA ) 		1103008000NRG25200520240009023 21/05/2024 BAJANIYA HANSHABEN RAMESHBHAI 1103008WL001175 BAJANIYA HANSHABEN RAMESHBHAI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285482996 HANSABEN RAMESHBHAI BAJANIYA PUNJAB NATIONAL BANK(508568)
90 DASADA GJ-03-008-019-001/11066434
(ERWADA ) 		1103008000NRG25200520240009022 21/05/2024 BAJANIYA RAMESHBHAI BECHARBHAI 1103008WL001175 BAJANIYA RAMESHBHAI BECHARBHAI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483022 BAJANIYA RAMESHBHAI BECHARBHAI PUNJAB NATIONAL BANK(508568)
91 DASADA GJ-03-008-019-001/27
(ERWADA ) 		1103008000NRG25200520240009025 21/05/2024 Solanki Champaben Jagmalbhai 1103008WL001175 Solanki Champaben Jagmalbhai 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483023 SOLANKI MADHUBEN JAGMALBHAI PUNJAB NATIONAL BANK(508568)
92 DASADA GJ-03-008-019-001/27
(ERWADA ) 		1103008000NRG25200520240009024 21/05/2024 SOLANKI JAGMALBHAI G 1103008WL001175 SOLANKI JAGMALBHAI G 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483013 JAGMALBHAI GANDABHAI SOLANKI PUNJAB NATIONAL BANK(508568)
93 DASADA GJ-03-008-019-001/511
(ERWADA ) 		1103008000NRG25200520240009026 21/05/2024 SOLANKI HARIBHAI BHIKHABHAI 1103008WL001175 SOLANKI HARIBHAI BHIKHABHAI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483021 SOLANKI HARIBHAI BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DASADA GJ-03-008-019-001/511
(ERWADA ) 		1103008000NRG25200520240009027 21/05/2024 SOLANKI VINUBEN HARIBHAI 1103008WL001175 SOLANKI VINUBEN HARIBHAI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483020 SOALNKI VINUBEN HARIBHAI PUNJAB NATIONAL BANK(508568)
95 DASADA GJ-03-008-019-001/55
(ERWADA ) 		1103008000NRG25200520240009029 21/05/2024 Fakir Sabanaben Jakirbhai 1103008WL001175 Fakir Sabanaben Jakirbhai 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285482941 SHABANABEN ZAKIRHUSEN FAKIR PUNJAB NATIONAL BANK(508568)
96 DASADA GJ-03-008-019-001/55
(ERWADA ) 		1103008000NRG25200520240009028 21/05/2024 JAKIR ALISHA 1103008WL001175 JAKIR ALISHA 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285482940 JAKIRHUSEN ALISABHAI FAKIR PUNJAB NATIONAL BANK(508568)
97 DASADA GJ-03-008-019-001/776
(ERWADA ) 		1103008000NRG25200520240009033 21/05/2024 SOLANKI HINABEN MANISHBHAI 1103008WL001175 SOLANKI HINABEN MANISHBHAI 00354 PUNB0137700 3920 3920 Processed 25/05/2024 4285483010 SOLANKI HINABEN MANISHKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 54880 54880
98 DASADA GJ-03-008-009-001/17
(BHADENA ) 		1103008000NRG25210520240009304 21/05/2024 PANACHANI JAGAMALBHAI SOMABHAI 1103008WL001190 PANACHANI JAGAMALBHAI SOMABHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285483059 Mr. JAGMALBHAI SOMABHAI PANCHANI THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
99 DASADA GJ-03-008-009-001/17
(BHADENA ) 		1103008000NRG25210520240009305 21/05/2024 PANACHANI MADHUBEN JAGAMALBHAI 1103008WL001190 PANACHANI MADHUBEN JAGAMALBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482802 Mrs. MADHUBEN JAGABHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
100 DASADA GJ-03-008-009-001/17
(BHADENA ) 		1103008000NRG25210520240009306 21/05/2024 PANCHANI ARVINDBHAI JAGMALBHAI 1103008WL001190 PANCHANI ARVINDBHAI JAGMALBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482920 Mr. ARVINDBHAI JAGABHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
101 DASADA GJ-03-008-009-001/182
(BHADENA ) 		1103008000NRG25210520240009308 21/05/2024 PACHANI GANPATBHAI 1103008WL001190 PACHANI GANPATBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285483052 Mrs. RANIBEN GANPATBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
102 DASADA GJ-03-008-009-001/182
(BHADENA ) 		1103008000NRG25210520240009307 21/05/2024 PACHANI GANPATBHAI ISHVERBHAI 1103008WL001190 PACHANI GANPATBHAI ISHVERBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482921 Mr. GANPATBHAI ISHVARBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
103 DASADA GJ-03-008-009-001/182
(BHADENA ) 		1103008000NRG25210520240009309 21/05/2024 SANJAYBHAI GANPATBHAI 1103008WL001190 SANJAYBHAI GANPATBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482849 Mr. SANJAYBHAI GANPATBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
104 DASADA GJ-03-008-009-001/292
(BHADENA ) 		1103008000NRG25210520240009326 21/05/2024 SUNDARBHAI GEMARBHAI 1103008WL001190 SUNDARBHAI GEMARBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482809 Mr. SUNDARBHAI GEMARBHAI NADORIA CENTRAL BANK OF INDIA(607115)
105 DASADA GJ-03-008-009-001/306
(BHADENA ) 		1103008000NRG25210520240009349 21/05/2024 NANDODARIYA SANGITABEN GOPALBHAI 1103008WL001191 NANDODARIYA SANGITABEN GOPALBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482804 Mrs. SAVATABEN BALUBHAI BHABMBHARIYA CENTRAL BANK OF INDIA(607115)
106 DASADA GJ-03-008-009-001/313
(BHADENA ) 		1103008000NRG25210520240009330 21/05/2024 NANDODARIYA VILASBEN MAHESHBHAI 1103008WL001190 NANDODARIYA VILASBEN MAHESHBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482919 Mrs. VILASBEN MAHESHBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
107 DASADA GJ-03-008-009-001/313-A
(BHADENA ) 		1103008000NRG25210520240009331 21/05/2024 KIRANBHAI BHARATBHAI 1103008WL001190 KIRANBHAI BHARATBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482917 Mrs. NANDODARIYA SHRADDHABEN KIRANBHAI SAURASHTRA GRAMIN BANK(607200)
108 DASADA GJ-03-008-009-001/343
(BHADENA ) 		1103008000NRG25210520240009352 21/05/2024 BALDANIYA CHANDUBHAI KODABHAI 1103008WL001191 BALDANIYA CHANDUBHAI KODABHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482805 BALDANIYA CHANDUBHAI BANK OF BARODA(606985)
109 DASADA GJ-03-008-009-001/347
(BHADENA ) 		1103008000NRG25210520240009335 21/05/2024 CHAKUBEN RAMESHBHAI 1103008WL001190 CHAKUBEN RAMESHBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482814 Mrs. CHAKUBEN RAMESHBHAI KUMADARA SAURASHTRA GRAMIN BANK(607200)
110 DASADA GJ-03-008-009-001/347
(BHADENA ) 		1103008000NRG25210520240009334 21/05/2024 KUMADARA RAMESHBHAI LAKHABHAI 1103008WL001190 KUMADARA RAMESHBHAI LAKHABHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482821 Mr. RAMESHBHAI LAKHABHAI KUMADRA SAURASHTRA GRAMIN BANK(607200)
111 DASADA GJ-03-008-009-001/383
(BHADENA ) 		1103008000NRG25210520240009340 21/05/2024 JYOTSHNA MERU 1103008WL001190 JYOTSHNA MERU 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482815 Mrs. JYOTSANABEN MERUBHAI PANCHANI SAURASHTRA GRAMIN BANK(607200)
112 DASADA GJ-03-008-009-001/383
(BHADENA ) 		1103008000NRG25210520240009339 21/05/2024 MERUBHAI KALUBHAI 1103008WL001190 MERUBHAI KALUBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482811 MERUBHAI KALUBHAI PANCHANI KOTAK MAHINDRA BANK LTD(607420)
113 DASADA GJ-03-008-009-001/409
(BHADENA ) 		1103008000NRG25210520240009357 21/05/2024 BABUBHAI BACHUBHAI NANDODARIYA 1103008WL001191 BABUBHAI BACHUBHAI NANDODARIYA 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482918 Mr. BABUBHAI BACHUBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
114 DASADA GJ-03-008-009-001/411
(BHADENA ) 		1103008000NRG25210520240009360 21/05/2024 NANDODARIYA KIRANBHAI CHAMANBHAI 1103008WL001191 NANDODARIYA KIRANBHAI CHAMANBHAI 00390 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482822 Mr. KIRANBHAI CHAMANBHAI NANDODARIYA SAURASHTRA GRAMIN BANK(607200)
115 DASADA GJ-03-008-024-001/179-A
(GORIYAVAD ) 		1103008000NRG25200520240008901 21/05/2024 PARMAR HARI GOVA 1103008WL001156 PARMAR HARI GOVA 00390 SBIN0RRSRGB 4200 4200 Processed 25/05/2024 4285483040 MR HARIBHAI GOVABHAI PARMAR STATE BANK OF INDIA(508548)
116 DASADA GJ-03-008-024-001/181-A
(GORIYAVAD ) 		1103008000NRG25200520240008881 21/05/2024 PARMAR MANUBHAI 1103008WL001155 PARMAR MANUBHAI 00390 SBIN0RRSRGB 4200 4200 Processed 25/05/2024 4285482823 Mr. MANUBHAI JAMABHAI CHAMAR SAURASHTRA GRAMIN BANK(607200)
117 DASADA GJ-03-008-024-001/229
(GORIYAVAD ) 		1103008000NRG25200520240008886 21/05/2024 PATEL HARDIKBHAI NATVARBHAI 1103008WL001155 PATEL HARDIKBHAI NATVARBHAI 00390 SBIN0RRSRGB 4200 4200 Processed 25/05/2024 4285483046 HARDIKKUMAR NATVARBH BANK OF BARODA(606985)
118 DASADA GJ-03-008-024-001/803
(GORIYAVAD ) 		1103008000NRG25200520240008887 21/05/2024 CHAUHAN REKHABA HETIBHA 1103008WL001155 CHAUHAN REKHABA HETIBHA 00390 SBIN0RRSRGB 4200 4200 Processed 25/05/2024 4285482964 Mrs. REKHABA HETUBHA CHAUHAN SAURASHTRA GRAMIN BANK(607200)
119 DASADA GJ-03-008-030-001/110666757
(JAINABAD ) 		1103008000NRG25210520240009254 21/05/2024 MAKVANA DEVSIBHAI GANDABHAI 1103008WL001189 MAKVANA DEVSIBHAI GANDABHAI 00390 SBIN0RRSRGB 2430 2430 Processed 25/05/2024 4285483048 Mr. DEVSIBHAI GANDABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
120 DASADA GJ-03-008-047-001/11066442
(MITHAGODHA ) 		1103008000NRG25200520240009008 21/05/2024 PARMAR ISHVARBHAI PRABHUBHAI 1103008WL001174 PARMAR ISHVARBHAI PRABHUBHAI 00390 SBIN0RRSRGB 4200 4200 Processed 25/05/2024 4285482924 Mr. ISHVARBHAI PRABHUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
121 DASADA GJ-03-008-084-001/104
(VISNAGAR ) 		1103008000NRG25200520240008908 21/05/2024 MARTOLIYA KAILASHBEN CHHANABHAI 1103008WL001157 MARTOLIYA KAILASHBEN CHHANABHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483057 Mrs. KALIASHBEN CHHANABHAI MARTOLIYA SAURASHTRA GRAMIN BANK(607200)
122 DASADA GJ-03-008-084-001/12
(VISNAGAR ) 		1103008000NRG25200520240008909 21/05/2024 Solanki Shivabhai Paramabhai 1103008WL001157 Solanki Shivabhai Paramabhai 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483047 Mr. SHIVABHAI PARAMABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
123 DASADA GJ-03-008-084-001/148
(VISNAGAR ) 		1103008000NRG25200520240008910 21/05/2024 MARTOLIYA KHODABHAI JERAMBHAI 1103008WL001157 MARTOLIYA KHODABHAI JERAMBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482962 Mr. KHODABHAI JERAMBHAI MARTOLIYA SAURASHTRA GRAMIN BANK(607200)
124 DASADA GJ-03-008-084-001/157
(VISNAGAR ) 		1103008000NRG25200520240008912 21/05/2024 VIPULBHAI BALDEVBHAI DABHI 1103008WL001157 VIPULBHAI BALDEVBHAI DABHI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483039 Master VIPULBHAI BALDEVBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
125 DASADA GJ-03-008-084-001/158
(VISNAGAR ) 		1103008000NRG25200520240008913 21/05/2024 DABHI LALABHAI BHAVSNGBHAI 1103008WL001157 DABHI LALABHAI BHAVSNGBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483045 Mr. LALABHAI BHAVSANG DABHI SAURASHTRA GRAMIN BANK(607200)
126 DASADA GJ-03-008-084-001/165
(VISNAGAR ) 		1103008000NRG25200520240008915 21/05/2024 DHAMECHA DADUBHAI RAYSANGBHAI 1103008WL001157 DHAMECHA DADUBHAI RAYSANGBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483043 Master DADUBHAI RAYSANGBHAI DHAMECHA SAURASHTRA GRAMIN BANK(607200)
127 DASADA GJ-03-008-084-001/167
(VISNAGAR ) 		1103008000NRG25200520240008916 21/05/2024 DHAMECHA CHANABHAI BHAVABHAI 1103008WL001157 DHAMECHA CHANABHAI BHAVABHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482819 Mr. CHANABHAI BHAVANBHAI DHAMECHA SAURASHTRA GRAMIN BANK(607200)
128 DASADA GJ-03-008-084-001/169
(VISNAGAR ) 		1103008000NRG25200520240008917 21/05/2024 DABHI NARMADABEN JAYANTIBHAI 1103008WL001157 DABHI NARMADABEN JAYANTIBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482820 Mrs. NARMADABEN JAYANTIBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
129 DASADA GJ-03-008-084-001/172
(VISNAGAR ) 		1103008000NRG25200520240008919 21/05/2024 DHAMECHA KESHARBEN POLABHAI 1103008WL001157 DHAMECHA KESHARBEN POLABHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483044 Mrs. KESHARBEN POLABHAI DHAMECHA SAURASHTRA GRAMIN BANK(607200)
130 DASADA GJ-03-008-084-001/172
(VISNAGAR ) 		1103008000NRG25200520240008918 21/05/2024 DHAMECHA POLABHAI BAJUBHAI 1103008WL001157 DHAMECHA POLABHAI BAJUBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482812 Mr. POLABHAI BAJUBHAI DHAMECHA SAURASHTRA GRAMIN BANK(607200)
131 DASADA GJ-03-008-084-001/178
(VISNAGAR ) 		1103008000NRG25200520240008923 21/05/2024 KHAMBHALA REKHABEN HENGORBHAI 1103008WL001157 KHAMBHALA REKHABEN HENGORBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483042 Miss. REKHABEN HENGORBHAI KHAMBHALA SAURASHTRA GRAMIN BANK(607200)
132 DASADA GJ-03-008-084-001/178
(VISNAGAR ) 		1103008000NRG25200520240008922 21/05/2024 RABARI RADHABEN HEGORBHAI 1103008WL001157 RABARI RADHABEN HEGORBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285483041 MRS RADHABEN HEGORBHAI RABARI STATE BANK OF INDIA(508548)
133 DASADA GJ-03-008-084-001/179
(VISNAGAR ) 		1103008000NRG25200520240008924 21/05/2024 RABARI LILADHARBHAI HAIGARBHAI 1103008WL001157 RABARI LILADHARBHAI HAIGARBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482826 Mr. LILADHARBHAI HAIGARBHAI RABARI SAURASHTRA GRAMIN BANK(607200)
134 DASADA GJ-03-008-084-001/181
(VISNAGAR ) 		1103008000NRG25200520240008925 21/05/2024 RABARI RIBHABHAI MERABHAI 1103008WL001157 RABARI RIBHABHAI MERABHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482825 Mr. RIBHABHAI MERABHAI RABARI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
135 DASADA GJ-03-008-084-001/189
(VISNAGAR ) 		1103008000NRG25200520240008928 21/05/2024 RABARI SAKABHAI MERABHAI 1103008WL001157 RABARI SAKABHAI MERABHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482848 Mr. SAKABHAI MERABHAI RABARI SAURASHTRA GRAMIN BANK(607200)
136 DASADA GJ-03-008-084-001/193
(VISNAGAR ) 		1103008000NRG25200520240008929 21/05/2024 RABARI DHANABHAI RANCHHODBHAI 1103008WL001157 RABARI DHANABHAI RANCHHODBHAI 00390 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482824 Ms. DHANABHAI RANCHHODBHAI RABARI THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
137 DASADA GJ-03-008-086-001/11066498
(ZEZRA ) 		1103008000NRG25210520240009193 21/05/2024 PRAJAPATI GHANSHYAMBHAI SUKHABHAI 1103008WL001188 PRAJAPATI GHANSHYAMBHAI SUKHABHAI 00390 SBIN0RRSRGB 4050 4050 Processed 25/05/2024 4285482963 MR GHANSHYAMBHAI SUKHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
SubTotal 147880 147880
138 DASADA GJ-03-008-024-001/11066423
(GORIYAVAD ) 		1103008000NRG25200520240008870 21/05/2024 SAGRAMBHAI NAGJIBHAI 1103008WL001155 SAGRAMBHAI NAGJIBHAI 00415 SBIN0000409 4200 4200 Processed 25/05/2024 4285482953 Mr. SAGRAMBHAI NAGJIBHAI MAKVANA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
139 DASADA GJ-03-008-047-001/11066442
(MITHAGODHA ) 		1103008000NRG25200520240009009 21/05/2024 PARMAR GUARIBEN ISHVARBHAI 1103008WL001174 PARMAR GUARIBEN ISHVARBHAI 00415 SBIN0000409 4200 4200 Processed 25/05/2024 4285482985 MR GAURIBEN ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
140 DASADA GJ-03-008-047-001/11066449
(MITHAGODHA ) 		1103008000NRG25200520240009010 21/05/2024 PARMAR BABUBHAI PRABHUBHAI 1103008WL001174 PARMAR BABUBHAI PRABHUBHAI 00415 SBIN0000409 4200 4200 Processed 25/05/2024 4285482975 MR BABUBHAI PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
141 DASADA GJ-03-008-047-001/11066495
(MITHAGODHA ) 		1103008000NRG25200520240009011 21/05/2024 MAKVANA NANJIBHAI KHENGARBHAI 1103008WL001174 MAKVANA NANJIBHAI KHENGARBHAI 00415 SBIN0000409 4200 4200 Processed 25/05/2024 4285483064 MR NANJIBHAI KHENGARBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 16800 16800
142 DASADA GJ-03-008-009-001/270
(BHADENA ) 		1103008000NRG25210520240009323 21/05/2024 CHANDRAKANT NATHABHAI 1103008WL001190 CHANDRAKANT NATHABHAI 00415 SBIN0000497 3920 3920 Processed 25/05/2024 4285482854 CHANDRAKANTBHAI NATHABHAI PANCHANI ICICI BANK LTD(508534)
143 DASADA GJ-03-008-009-001/270
(BHADENA ) 		1103008000NRG25210520240009324 21/05/2024 CHANDRAKANT NATHABHAI 1103008WL001190 CHANDRAKANT NATHABHAI 00415 SBIN0000497 3920 3920 Processed 25/05/2024 4285482855 PANCHANI VILASHBEN C BANK OF BARODA(606985)
144 DASADA GJ-03-008-009-001/294
(BHADENA ) 		1103008000NRG25210520240009329 21/05/2024 LAXMIBEN RADHESHYAMBHAI 1103008WL001190 LAXMIBEN RADHESHYAMBHAI 00415 SBIN0000497 3920 3920 Processed 25/05/2024 4285483002 MRS MENIYA LAXMIBEN RADHESHYAMBHAI STATE BANK OF INDIA(508548)
145 DASADA GJ-03-008-009-001/294
(BHADENA ) 		1103008000NRG25210520240009328 21/05/2024 RADHESHYAMBHAI LAKHABHAI 1103008WL001190 RADHESHYAMBHAI LAKHABHAI 00415 SBIN0000497 3920 3920 Processed 25/05/2024 4285483025 RADHESHYAMBHAI LAKHABHAI MENIYA ICICI BANK LTD(508534)
SubTotal 15680 15680
146 DASADA GJ-03-008-030-001/11066452
(JAINABAD ) 		1103008000NRG25210520240009202 21/05/2024 parmar kuberbhai nanjibhai 1103008WL001189 parmar kuberbhai nanjibhai 00415 SBIN0001317 2700 2700 Processed 25/05/2024 4285482980 MR KUBERBHAI NANJIBHAI PARMAR STATE BANK OF INDIA(508548)
147 DASADA GJ-03-008-030-001/110666862
(JAINABAD ) 		1103008000NRG25210520240009279 21/05/2024 PARMAR MAHENDRAKUMAR KUBERBHAI 1103008WL001189 PARMAR MAHENDRAKUMAR KUBERBHAI 00415 SBIN0001317 2700 2700 Processed 25/05/2024 4285482795 MR PARMAR MAHENDRAKUMAR KUBERBHAI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
148 DASADA GJ-03-008-005-001/110666291
(AMBALA ) 		1103008000NRG25200520240008858 21/05/2024 Sapariya ishvarbhai hirabhai 1103008WL001154 Sapariya ishvarbhai hirabhai 00415 SBIN0002670 4200 4200 Processed 25/05/2024 4285482974 MR ISHVARBHAI HIRABHAI SAPARIYA STATE BANK OF INDIA(508548)
149 DASADA GJ-03-008-005-001/217
(AMBALA ) 		1103008000NRG25200520240008865 21/05/2024 AMBARIYA GANPATBHAI AMBARAMBHAI 1103008WL001154 AMBARIYA GANPATBHAI AMBARAMBHAI 00415 SBIN0002670 4200 4200 Processed 25/05/2024 4285483084 MR GANPATBHAI AMBARAMBHAI AMBARIYA STATE BANK OF INDIA(508548)
150 DASADA GJ-03-008-011-001/509
(BUBVANA ) 		1103008000NRG25200520240009000 21/05/2024 SINDHAV PARBATBHAI JESANGBHAI 1103008WL001172 SINDHAV PARBATBHAI JESANGBHAI 00415 SBIN0002670 2800 2800 Processed 25/05/2024 4285482787 MR VASUBHAI PARBATBHAI SINDHAV STATE BANK OF INDIA(508548)
SubTotal 11200 11200
151 DASADA GJ-03-008-084-001/160
(VISNAGAR ) 		1103008000NRG25200520240008914 21/05/2024 DABHI BHARATBHAI BACHUBHAI 1103008WL001157 DABHI BHARATBHAI BACHUBHAI 00415 SBIN0003141 3360 3360 Processed 25/05/2024 4285482931 Mr. BHARATBHAI BACHUBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
152 DASADA GJ-03-008-084-001/173
(VISNAGAR ) 		1103008000NRG25200520240008920 21/05/2024 DABHI RASHIKBHAI MASABHAI 1103008WL001157 DABHI RASHIKBHAI MASABHAI 00415 SBIN0003141 3360 3360 Processed 25/05/2024 4285482987 MR RASIKBHAI MASABHAI DABHI STATE BANK OF INDIA(508548)
153 DASADA GJ-03-008-084-001/173
(VISNAGAR ) 		1103008000NRG25200520240008921 21/05/2024 DABHI VINUBHAI MASABHAI 1103008WL001157 DABHI VINUBHAI MASABHAI 00415 SBIN0003141 3360 3360 Processed 25/05/2024 4285482986 Mr. VINUBHAI MASABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
154 DASADA GJ-03-008-084-001/183
(VISNAGAR ) 		1103008000NRG25200520240008926 21/05/2024 DABHI VINUBHAI MASABHAI 1103008WL001157 DABHI VINUBHAI MASABHAI 00415 SBIN0003141 3360 3360 Processed 25/05/2024 4285482983 Mr. SHAKTABHAI BHUPATBHAI JUTHANI SAURASHTRA GRAMIN BANK(607200)
155 DASADA GJ-03-008-084-001/183
(VISNAGAR ) 		1103008000NRG25200520240008927 21/05/2024 JUTHANI MANJUBEN SHAKTABHAI 1103008WL001157 JUTHANI MANJUBEN SHAKTABHAI 00415 SBIN0003141 3360 3360 Processed 25/05/2024 4285482982 MRS MANJUBEN SHAKTABHAI JUTHANI STATE BANK OF INDIA(508548)
156 DASADA GJ-03-008-086-001/11066445
(ZEZRA ) 		1103008000NRG25210520240009180 21/05/2024 PRAKASH RATUBHAI JADAV 1103008WL001188 PRAKASH RATUBHAI JADAV 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285483024 MR PRAKASH RATUBHAI JADAV STATE BANK OF INDIA(508548)
157 DASADA GJ-03-008-086-001/11066447
(ZEZRA ) 		1103008000NRG25210520240009181 21/05/2024 JADAV GOVINDBHAI JIVABHAI 1103008WL001188 JADAV GOVINDBHAI JIVABHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482784 MR GOVINDBHAI JIVABHAI JADAV STATE BANK OF INDIA(508548)
158 DASADA GJ-03-008-086-001/11066466
(ZEZRA ) 		1103008000NRG25210520240009182 21/05/2024 JADAV JYOTSHNABEN JAGDISHKUMAR 1103008WL001188 JADAV JYOTSHNABEN JAGDISHKUMAR 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285483006 MRS JYOTSANABEN JADAV STATE BANK OF INDIA(508548)
159 DASADA GJ-03-008-086-001/11066470
(ZEZRA ) 		1103008000NRG25210520240009183 21/05/2024 koli natubhai danubhai 1103008WL001188 koli natubhai danubhai 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482995 MR NATUBHAI DANUBHAI BAMANIYA THAKOR STATE BANK OF INDIA(508548)
160 DASADA GJ-03-008-086-001/11066489
(ZEZRA ) 		1103008000NRG25210520240009185 21/05/2024 KURESHI YASMINABANU SHAMSERBHA 1103008WL001188 KURESHI YASMINABANU SHAMSERBHA 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482910 MRS YASMINABANU SHAMSERBHAI KURESHI STATE BANK OF INDIA(508548)
161 DASADA GJ-03-008-086-001/11066491
(ZEZRA ) 		1103008000NRG25210520240009186 21/05/2024 KURESHI MAYUDINBHAI BACHUBHAI 1103008WL001188 KURESHI MAYUDINBHAI BACHUBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482767 MR KURESHI MAYUDINBHAI BACHUBHAI STATE BANK OF INDIA(508548)
162 DASADA GJ-03-008-086-001/11066493
(ZEZRA ) 		1103008000NRG25210520240009187 21/05/2024 DADRANI VASUBHAI BACHUBHAI 1103008WL001188 DADRANI VASUBHAI BACHUBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482989 MR VASUBHAI BACHUBHAI DADRANI STATE BANK OF INDIA(508548)
163 DASADA GJ-03-008-086-001/11066494
(ZEZRA ) 		1103008000NRG25210520240009188 21/05/2024 HALANI DASHRATHBHAI TALABHAI 1103008WL001188 HALANI DASHRATHBHAI TALABHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482947 Mr. DASHRATHBHAI TALABHAI HALANI SAURASHTRA GRAMIN BANK(607200)
164 DASADA GJ-03-008-086-001/11066494
(ZEZRA ) 		1103008000NRG25210520240009190 21/05/2024 HALANI GOPAL DASHRATHBHAI 1103008WL001188 HALANI GOPAL DASHRATHBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482948 MASTER HALANI GOPAL DASHRATHBHAI STATE BANK OF INDIA(508548)
165 DASADA GJ-03-008-086-001/11066494
(ZEZRA ) 		1103008000NRG25210520240009189 21/05/2024 HALANI RAMILABEN DASHRATHBHAI 1103008WL001188 HALANI RAMILABEN DASHRATHBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482991 MRS RAMILABEN DASHRATHBHAI KOLI STATE BANK OF INDIA(508548)
166 DASADA GJ-03-008-086-001/11066495
(ZEZRA ) 		1103008000NRG25210520240009191 21/05/2024 DADRANI SHANKARBHAI BACHUBHAI 1103008WL001188 DADRANI SHANKARBHAI BACHUBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482984 MR SHANKARBHAI BACHUBHAI DADRANI STATE BANK OF INDIA(508548)
167 DASADA GJ-03-008-086-001/11066497
(ZEZRA ) 		1103008000NRG25210520240009192 21/05/2024 JADAV HITESHBHAI SOMABHAI 1103008WL001188 JADAV HITESHBHAI SOMABHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482785 MR HITESHBHAI SOMABHAI JADAV STATE BANK OF INDIA(508548)
168 DASADA GJ-03-008-086-001/11066499
(ZEZRA ) 		1103008000NRG25210520240009194 21/05/2024 SIPAI BACHUBHAI HUSENBHAI 1103008WL001188 SIPAI BACHUBHAI HUSENBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285483061 ACHUBHAI HUSENBHAI BANK OF BARODA(606985)
169 DASADA GJ-03-008-086-001/21
(ZEZRA ) 		1103008000NRG25210520240009195 21/05/2024 babubhai talabhai halani 1103008WL001188 babubhai talabhai halani 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482949 MR HALANI BABUBHAI TALABHAI STATE BANK OF INDIA(508548)
170 DASADA GJ-03-008-086-001/35
(ZEZRA ) 		1103008000NRG25210520240009196 21/05/2024 GHANSHYAMBHAI SUKHABHAI 1103008WL001188 GHANSHYAMBHAI SUKHABHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482900 Mrs. INDUBEN GHANSHYAMBHAI PRAJAPATI SAURASHTRA GRAMIN BANK(607200)
171 DASADA GJ-03-008-086-001/9
(ZEZRA ) 		1103008000NRG25210520240009197 21/05/2024 BABUBHAI SONABHAI BAMANIY 1103008WL001188 BABUBHAI SONABHAI BAMANIY 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482927 MR BABUBHAI SONABHAI THAKOR STATE BANK OF INDIA(508548)
172 DASADA GJ-03-008-086-001/9
(ZEZRA ) 		1103008000NRG25210520240009199 21/05/2024 BAMANIYA MEHULKUMAR BABUBHAI 1103008WL001188 BAMANIYA MEHULKUMAR BABUBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482959 MR BAMANIYA MEHULKUMAR BABUBHAI STATE BANK OF INDIA(508548)
173 DASADA GJ-03-008-086-001/9
(ZEZRA ) 		1103008000NRG25210520240009198 21/05/2024 THAKOR KAILASHBEN BABUBHAI 1103008WL001188 THAKOR KAILASHBEN BABUBHAI 00415 SBIN0003141 4050 4050 Processed 25/05/2024 4285482999 MRS THAKOR KAILASHBEN BABUBHAI STATE BANK OF INDIA(508548)
SubTotal 89700 89700
174 DASADA GJ-03-008-030-001/110666702
(JAINABAD ) 		1103008000NRG25210520240009217 21/05/2024 BAROT BABUBHAI BHIKHABHAI 1103008WL001189 BAROT BABUBHAI BHIKHABHAI 00415 SBIN0013369 2700 2700 Processed 25/05/2024 4285483003 MR BABUBHAI BHIKHABHAI BAROT STATE BANK OF INDIA(508548)
SubTotal 2700 2700
175 DASADA GJ-03-008-030-001/110666804
(JAINABAD ) 		1103008000NRG25210520240009273 21/05/2024 MAKVANA RAMESHBHAI SURABHAI 1103008WL001189 MAKVANA RAMESHBHAI SURABHAI 00415 SBIN0019206 2700 2700 Processed 25/05/2024 4285482916 MAKWANA RAMESHBHAI SURABHAI INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
176 DASADA GJ-03-008-086-001/11066471
(ZEZRA ) 		1103008000NRG25210520240009184 21/05/2024 bamaniya lalabhai natubhai 1103008WL001188 bamaniya lalabhai natubhai 00415 SBIN0032308 4050 4050 Processed 25/05/2024 4285482786 MR BAMANIYA LALABHAI NATUBHAI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
177 DASADA GJ-03-008-030-001/110666736
(JAINABAD ) 		1103008000NRG25210520240009249 21/05/2024 MAKWANA KETANBHAI ARJANBHAI 1103008WL001189 MAKWANA KETANBHAI ARJANBHAI 00415 SBIN0060008 2700 2700 Processed 25/05/2024 4285482865 MASTER KETANBHAI ARAJANBHAI MAKWANA STATE BANK OF INDIA(508548)
SubTotal 2700 2700
178 DASADA GJ-03-008-005-001/185
(AMBALA ) 		1103008000NRG25200520240008864 21/05/2024 KALUBHAI JAKSHIBHAI 1103008WL001154 KALUBHAI JAKSHIBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482842 MR KALUBHAIJAKSIBHAI SAPRIYA STATE BANK OF INDIA(508548)
179 DASADA GJ-03-008-005-001/217
(AMBALA ) 		1103008000NRG25200520240008866 21/05/2024 AMBARIYA RAMIBEN GANPATBHAI 1103008WL001154 AMBARIYA RAMIBEN GANPATBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482902 MRS RAMIBENGANPATBHAI AMBARIYA STATE BANK OF INDIA(508548)
180 DASADA GJ-03-008-005-001/814
(AMBALA ) 		1103008000NRG25200520240008869 21/05/2024 PARMAR RAMABHAI HARKHABHAI 1103008WL001154 PARMAR RAMABHAI HARKHABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482903 Mr. RAMABHAI HARKHABHAI PARMAR THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
181 DASADA GJ-03-008-024-001/11066429
(GORIYAVAD ) 		1103008000NRG25200520240008889 21/05/2024 JAYMALBHAI MADHABHAI 1103008WL001156 JAYMALBHAI MADHABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482965 MAKWANA JAYMALBHAI MADHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
182 DASADA GJ-03-008-024-001/11066439
(GORIYAVAD ) 		1103008000NRG25200520240008890 21/05/2024 RUPALBA DHARMENDRASINH SOLANKI 1103008WL001156 RUPALBA DHARMENDRASINH SOLANKI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482955 MRS RUPALBA DHARMENDRASINH SOLANKI STATE BANK OF INDIA(508548)
183 DASADA GJ-03-008-024-001/11066440
(GORIYAVAD ) 		1103008000NRG25200520240008871 21/05/2024 BHAGVANPURI NATVARPURI 1103008WL001155 BHAGVANPURI NATVARPURI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483066 MR BHAGVANPURI NATVARPURI GOSWAMI STATE BANK OF INDIA(508548)
184 DASADA GJ-03-008-024-001/11066441
(GORIYAVAD ) 		1103008000NRG25200520240008872 21/05/2024 GANPATPURI NATVARPURI 1103008WL001155 GANPATPURI NATVARPURI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483065 MR GANPATPURI NATAVRAPURI GOSWAMI STATE BANK OF INDIA(508548)
185 DASADA GJ-03-008-024-001/11066452
(GORIYAVAD ) 		1103008000NRG25200520240008873 21/05/2024 nainaba bhupatsang zala 1103008WL001155 nainaba bhupatsang zala 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483070 MRS NAINABA BHUPATSANG ZALA STATE BANK OF INDIA(508548)
186 DASADA GJ-03-008-024-001/11066455
(GORIYAVAD ) 		1103008000NRG25200520240008874 21/05/2024 JIVABHIA UMARBHAI 1103008WL001155 JIVABHIA UMARBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482778 JIVABHIA UMMARBHAI KHALIFA STATE BANK OF INDIA(508548)
187 DASADA GJ-03-008-024-001/11066458
(GORIYAVAD ) 		1103008000NRG25200520240008892 21/05/2024 AMARSHIBHAI SUKHABHAI 1103008WL001156 AMARSHIBHAI SUKHABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483069 MR AMARSHIBHAI SUKHABHAI PRAJAPATI STATE BANK OF INDIA(508548)
188 DASADA GJ-03-008-024-001/11066464
(GORIYAVAD ) 		1103008000NRG25200520240008894 21/05/2024 PARMAR SHANKARBHAI BABABHAI 1103008WL001156 PARMAR SHANKARBHAI BABABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482952 MR SHANKARBHAI BABABHAI PARMAR STATE BANK OF INDIA(508548)
189 DASADA GJ-03-008-024-001/11066466
(GORIYAVAD ) 		1103008000NRG25200520240008876 21/05/2024 PATEL KAUSHIKKUMAR NARANBHAI 1103008WL001155 PATEL KAUSHIKKUMAR NARANBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482970 MR PATEL KAUSHIKKUMAR NARANBHAI STATE BANK OF INDIA(508548)
190 DASADA GJ-03-008-024-001/11066468
(GORIYAVAD ) 		1103008000NRG25200520240008877 21/05/2024 PATEL LALITABEN POPATBHAI 1103008WL001155 PATEL LALITABEN POPATBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482791 MRS LALITABEN PATEL STATE BANK OF INDIA(508548)
191 DASADA GJ-03-008-024-001/11066550
(GORIYAVAD ) 		1103008000NRG25200520240008896 21/05/2024 PATEL VITHALBHAI BHAVANBHAI 1103008WL001156 PATEL VITHALBHAI BHAVANBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482971 MR VITTHALBHAI BHAVANBHAI PATEL STATE BANK OF INDIA(508548)
192 DASADA GJ-03-008-024-001/11066564
(GORIYAVAD ) 		1103008000NRG25200520240008897 21/05/2024 DANIBEN DEVABHAI VANKAR 1103008WL001156 DANIBEN DEVABHAI VANKAR 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482844 MRS DANIBEN DEVABHAI VANKAR STATE BANK OF INDIA(508548)
193 DASADA GJ-03-008-024-001/11066582
(GORIYAVAD ) 		1103008000NRG25200520240008879 21/05/2024 PARMAR MOTIBEN TRIBHOVANBHAI 1103008WL001155 PARMAR MOTIBEN TRIBHOVANBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483071 MRS MOTIBEN TRIBHOVANBHAI PARMAR STATE BANK OF INDIA(508548)
194 DASADA GJ-03-008-024-001/11066584
(GORIYAVAD ) 		1103008000NRG25200520240008898 21/05/2024 Parmar Santokben Jesangbhai 1103008WL001156 Parmar Santokben Jesangbhai 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482977 MRS SANTOKBEN JESANGBHAI PARMAR STATE BANK OF INDIA(508548)
195 DASADA GJ-03-008-024-001/11066586
(GORIYAVAD ) 		1103008000NRG25200520240008899 21/05/2024 Makvana Iswerbhai Jivabhai 1103008WL001156 Makvana Iswerbhai Jivabhai 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483078 Mr. ISWARBHAI JIVABHAI MAKVANA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
196 DASADA GJ-03-008-024-001/176-A
(GORIYAVAD ) 		1103008000NRG25200520240008900 21/05/2024 NARENDRASANG 1103008WL001156 NARENDRASANG 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482925 Mr. BHARATSANG JAGUJI ZALA THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
197 DASADA GJ-03-008-024-001/192
(GORIYAVAD ) 		1103008000NRG25200520240008882 21/05/2024 PARMAR PACHANBHAI MALUBHAI 1103008WL001155 PARMAR PACHANBHAI MALUBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482928 PARMAR PACHANBHAI MALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 DASADA GJ-03-008-024-001/207
(GORIYAVAD ) 		1103008000NRG25200520240008902 21/05/2024 PARMAR JESINGBHAI DALABHAI 1103008WL001156 PARMAR JESINGBHAI DALABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482799 MR JESANGBHAI DALABHAI PARMAR STATE BANK OF INDIA(508548)
199 DASADA GJ-03-008-024-001/208
(GORIYAVAD ) 		1103008000NRG25200520240008903 21/05/2024 PARMAR GITABEN TRIKAMBHAI 1103008WL001156 PARMAR GITABEN TRIKAMBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482990 MRS GITABEN TRIKAMBHAI PARMAR STATE BANK OF INDIA(508548)
200 DASADA GJ-03-008-024-001/209
(GORIYAVAD ) 		1103008000NRG25200520240008904 21/05/2024 PARMAR MANIBEN DUDABHAI 1103008WL001156 PARMAR MANIBEN DUDABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482946 MRS MANIBEN DUDHABHAI PARMAR STATE BANK OF INDIA(508548)
201 DASADA GJ-03-008-024-001/225
(GORIYAVAD ) 		1103008000NRG25200520240008907 21/05/2024 PATEL VISHNUBHAI BHUPENDRABHAI 1103008WL001156 PATEL VISHNUBHAI BHUPENDRABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482796 VISHNUBHAI BHUPENDRABHAI PATEL STATE BANK OF INDIA(508548)
202 DASADA GJ-03-008-024-001/88-A
(GORIYAVAD ) 		1103008000NRG25200520240008888 21/05/2024 CHAUHAN SAJJAN BA 1103008WL001155 CHAUHAN SAJJAN BA 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482792 MR CHAUHAN SATUBHA MANUBHA STATE BANK OF INDIA(508548)
203 DASADA GJ-03-008-030-001/11066423
(JAINABAD ) 		1103008000NRG25210520240009200 21/05/2024 KANKUBEN SHIVABHAI 1103008WL001189 KANKUBEN SHIVABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482904 MRS KANKUBEN SHIVABHAI MAKWANA STATE BANK OF INDIA(508548)
204 DASADA GJ-03-008-030-001/11066434
(JAINABAD ) 		1103008000NRG25210520240009201 21/05/2024 prabhubhai lagharbhai 1103008WL001189 prabhubhai lagharbhai 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482845 MAKVANA PRABHUBHAI LAGHARBHAI ICICI BANK LTD(508534)
205 DASADA GJ-03-008-030-001/11066516
(JAINABAD ) 		1103008000NRG25210520240009204 21/05/2024 MAKVANA KAILASHBEN MAVJIBHAI 1103008WL001189 MAKVANA KAILASHBEN MAVJIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483067 MISS KAILASHBEN MAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
206 DASADA GJ-03-008-030-001/11066516
(JAINABAD ) 		1103008000NRG25210520240009203 21/05/2024 MAKVANA MAVJIBHAI MOHANBHAI 1103008WL001189 MAKVANA MAVJIBHAI MOHANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482945 MR MAVJIBHAI MOHANBHAI MAKWANA STATE BANK OF INDIA(508548)
207 DASADA GJ-03-008-030-001/11066516
(JAINABAD ) 		1103008000NRG25210520240009205 21/05/2024 MAKWANA HETALBEN MAVJIBHAI 1103008WL001189 MAKWANA HETALBEN MAVJIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482951 MISS HETALBEN MAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
208 DASADA GJ-03-008-030-001/11066516
(JAINABAD ) 		1103008000NRG25210520240009206 21/05/2024 MAKWANA JAYESHBHAI MAVJIBHAI 1103008WL001189 MAKWANA JAYESHBHAI MAVJIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482859 MR JAYESHBHAI MAVJIBHAI MAKWANA STATE BANK OF INDIA(508548)
209 DASADA GJ-03-008-030-001/11066575
(JAINABAD ) 		1103008000NRG25210520240009207 21/05/2024 KOCHADIYA ARJANBHAI ANADABHAI 1103008WL001189 KOCHADIYA ARJANBHAI ANADABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482841 KOCHADIYA ARJANBHAI ANADABHAI ICICI BANK LTD(508534)
210 DASADA GJ-03-008-030-001/110666676
(JAINABAD ) 		1103008000NRG25210520240009209 21/05/2024 PARMAR BABIBEN LAXMANBHAI 1103008WL001189 PARMAR BABIBEN LAXMANBHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482969 PARMAR BABIBEN LAKHAMANBHAI ICICI BANK LTD(508534)
211 DASADA GJ-03-008-030-001/110666676
(JAINABAD ) 		1103008000NRG25210520240009208 21/05/2024 PARMAR LAXMANBHAI TALSHIBHAI 1103008WL001189 PARMAR LAXMANBHAI TALSHIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482793 PARMAR LAXMANBHAI TALSHIBHAI ICICI BANK LTD(508534)
212 DASADA GJ-03-008-030-001/110666689
(JAINABAD ) 		1103008000NRG25210520240009210 21/05/2024 MAKWANA SHOBHANABEN MOHANBHAI 1103008WL001189 MAKWANA SHOBHANABEN MOHANBHAI 00415 SBIN0060109 1620 1620 Processed 25/05/2024 4285483076 MAKWANA SHOBHANABEN MOHANBHAI ICICI BANK LTD(508534)
213 DASADA GJ-03-008-030-001/110666690
(JAINABAD ) 		1103008000NRG25210520240009211 21/05/2024 MAKWANA MOHANBHAI JETHABHAI 1103008WL001189 MAKWANA MOHANBHAI JETHABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482956 MAKWANA MOHANBHAI JETHABHAI ICICI BANK LTD(508534)
214 DASADA GJ-03-008-030-001/110666693
(JAINABAD ) 		1103008000NRG25210520240009212 21/05/2024 PARMAR NILESHBHAI SHIVABHAI 1103008WL001189 PARMAR NILESHBHAI SHIVABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482942 Mr. NILESHBHAI SHIVABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
215 DASADA GJ-03-008-030-001/110666694
(JAINABAD ) 		1103008000NRG25210520240009213 21/05/2024 MAKWANA CHATURBHAI BHAVANBHAI 1103008WL001189 MAKWANA CHATURBHAI BHAVANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482954 CHATURBHAI B MAKWANA STATE BANK OF INDIA(508548)
216 DASADA GJ-03-008-030-001/110666700
(JAINABAD ) 		1103008000NRG25210520240009214 21/05/2024 MAKWANA PALUBEN CHHAGANBHAI 1103008WL001189 MAKWANA PALUBEN CHHAGANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482801 MRS PALUBEN CHHAGBHAI CHHAGANBHAI MAKWAN STATE BANK OF INDIA(508548)
217 DASADA GJ-03-008-030-001/110666701
(JAINABAD ) 		1103008000NRG25210520240009215 21/05/2024 GOHIL HIRABEN AALABHAI 1103008WL001189 GOHIL HIRABEN AALABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482905 MRS HIRABEN ALABHAI GOHIL STATE BANK OF INDIA(508548)
218 DASADA GJ-03-008-030-001/110666701
(JAINABAD ) 		1103008000NRG25210520240009216 21/05/2024 GOHIL ranjanben AALABHAI 1103008WL001189 GOHIL ranjanben AALABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285483062 MS RANJANBEN AALABHAI GOHIL STATE BANK OF INDIA(508548)
219 DASADA GJ-03-008-030-001/110666702
(JAINABAD ) 		1103008000NRG25210520240009218 21/05/2024 BAROT BHANUBEN BABUBHAI 1103008WL001189 BAROT BHANUBEN BABUBHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482770 BAROT BHANUBEN BABUBHAI UNION BANK OF INDIA(508500)
220 DASADA GJ-03-008-030-001/110666703
(JAINABAD ) 		1103008000NRG25210520240009219 21/05/2024 MAKVANA RAVIBHAI LALJIBHAI 1103008WL001189 MAKVANA RAVIBHAI LALJIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482872 MR MAKVANA RAVIBHAI LALJIBHAI STATE BANK OF INDIA(508548)
221 DASADA GJ-03-008-030-001/110666705
(JAINABAD ) 		1103008000NRG25210520240009222 21/05/2024 PARMAR JASHIBEN SHIVABHAI 1103008WL001189 PARMAR JASHIBEN SHIVABHAI 00415 SBIN0060109 1620 1620 Processed 25/05/2024 4285482861 PARMAR JASHIBEN SHIVABHAI ICICI BANK LTD(508534)
222 DASADA GJ-03-008-030-001/110666705
(JAINABAD ) 		1103008000NRG25210520240009221 21/05/2024 PARMAR RAMIBEN SHIVABHAI 1103008WL001189 PARMAR RAMIBEN SHIVABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482967 PARMAR RAMIBEN SIVABHAI ICICI BANK LTD(508534)
223 DASADA GJ-03-008-030-001/110666705
(JAINABAD ) 		1103008000NRG25210520240009220 21/05/2024 PARMAR SHIVABHAI TALSHIBHAI 1103008WL001189 PARMAR SHIVABHAI TALSHIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482901 PARMAR SHIVABHAI TALSHIBHAI ICICI BANK LTD(508534)
224 DASADA GJ-03-008-030-001/110666706
(JAINABAD ) 		1103008000NRG25210520240009225 21/05/2024 PARMAR DIPTIBEN DAYABHAI 1103008WL001189 PARMAR DIPTIBEN DAYABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482870 MS PARMAR DIPTIBEN DAYABHAI STATE BANK OF INDIA(508548)
225 DASADA GJ-03-008-030-001/110666706
(JAINABAD ) 		1103008000NRG25210520240009223 21/05/2024 PARMAR KAILASBEN DAYABHAI 1103008WL001189 PARMAR KAILASBEN DAYABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483079 MRS KAILASHBEN DAYABHAI PARMAR STATE BANK OF INDIA(508548)
226 DASADA GJ-03-008-030-001/110666706
(JAINABAD ) 		1103008000NRG25210520240009224 21/05/2024 PARMAR NARENDRAKUMAR DAYABHAI 1103008WL001189 PARMAR NARENDRAKUMAR DAYABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482866 MR PARMAR NARENDRAKUMAR DAYABHAI STATE BANK OF INDIA(508548)
227 DASADA GJ-03-008-030-001/110666709
(JAINABAD ) 		1103008000NRG25210520240009228 21/05/2024 GOHIL ANKITABEN JIVANBHAI 1103008WL001189 GOHIL ANKITABEN JIVANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482876 MISS GOHIL ANKITABEN JIVANBHAI STATE BANK OF INDIA(508548)
228 DASADA GJ-03-008-030-001/110666709
(JAINABAD ) 		1103008000NRG25210520240009226 21/05/2024 GOHIL JIVANBHAI KANABHAI 1103008WL001189 GOHIL JIVANBHAI KANABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482857 GOHIL JIVANBHAI KANABHAI ICICI BANK LTD(508534)
229 DASADA GJ-03-008-030-001/110666709
(JAINABAD ) 		1103008000NRG25210520240009229 21/05/2024 GOHIL KULDIPKUMAR JIVANBHAI 1103008WL001189 GOHIL KULDIPKUMAR JIVANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482862 MR GOHIL KULDIPKUMAR JIVANBHAI STATE BANK OF INDIA(508548)
230 DASADA GJ-03-008-030-001/110666709
(JAINABAD ) 		1103008000NRG25210520240009227 21/05/2024 GOHIL SITABEN JIVANBHAI 1103008WL001189 GOHIL SITABEN JIVANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482998 GOHIL SITABEN JIVANBHAI ICICI BANK LTD(508534)
231 DASADA GJ-03-008-030-001/110666710
(JAINABAD ) 		1103008000NRG25210520240009230 21/05/2024 MAKWANA LALITABEN PALABHAI 1103008WL001189 MAKWANA LALITABEN PALABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482874 MISS LALITABEN PALABHAI MAKWANA STATE BANK OF INDIA(508548)
232 DASADA GJ-03-008-030-001/110666710
(JAINABAD ) 		1103008000NRG25210520240009231 21/05/2024 MAKWANA PRITIBEN PALABHAI 1103008WL001189 MAKWANA PRITIBEN PALABHAI 00415 SBIN0060109 1350 1350 Processed 25/05/2024 4285482873 MAKWANA PRITIBEN PALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 DASADA GJ-03-008-030-001/110666711
(JAINABAD ) 		1103008000NRG25210520240009232 21/05/2024 MAKWANA KANTABEN HASMUKHBHAI 1103008WL001189 MAKWANA KANTABEN HASMUKHBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482863 MR KANTABEN HASMUKHBHAI MAKWANA STATE BANK OF INDIA(508548)
234 DASADA GJ-03-008-030-001/110666712
(JAINABAD ) 		1103008000NRG25210520240009233 21/05/2024 PARMAR RAMJIBHAI ANADABHAI 1103008WL001189 PARMAR RAMJIBHAI ANADABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483060 MR RAMJIBHAI ANDABHAI PARMAR STATE BANK OF INDIA(508548)
235 DASADA GJ-03-008-030-001/110666713
(JAINABAD ) 		1103008000NRG25210520240009234 21/05/2024 GOHIL SAVJIBHAI KANABHAI 1103008WL001189 GOHIL SAVJIBHAI KANABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483005 MR SAVJIBHAI KANABHAI GOHIL STATE BANK OF INDIA(508548)
236 DASADA GJ-03-008-030-001/110666714
(JAINABAD ) 		1103008000NRG25210520240009235 21/05/2024 PARMAR PREMILABEN PRAVINBHAI 1103008WL001189 PARMAR PREMILABEN PRAVINBHAI 00415 SBIN0060109 2700 2700 Rejected 25/05/2024 4285483007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 DASADA GJ-03-008-030-001/110666716
(JAINABAD ) 		1103008000NRG25210520240009236 21/05/2024 PARMAR PUNAMBEN PRAVINBHAI 1103008WL001189 PARMAR PUNAMBEN PRAVINBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482944 MS PUNAMBEN PRAVINBHAI PARMAR STATE BANK OF INDIA(508548)
238 DASADA GJ-03-008-030-001/110666721
(JAINABAD ) 		1103008000NRG25210520240009238 21/05/2024 MAKVANA KANCHANBEN GANESHBHAI 1103008WL001189 MAKVANA KANCHANBEN GANESHBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483082 MAKVANA KANCHANBEN GANESHBHAI ICICI BANK LTD(508534)
239 DASADA GJ-03-008-030-001/110666722
(JAINABAD ) 		1103008000NRG25210520240009239 21/05/2024 VANAKAR REVABHAI OKHABHAI 1103008WL001189 VANAKAR REVABHAI OKHABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482914 MR REVABHAI OKHABHAI VANAKAR STATE BANK OF INDIA(508548)
240 DASADA GJ-03-008-030-001/110666723
(JAINABAD ) 		1103008000NRG25210520240009240 21/05/2024 MAKVANA GANESHBHAI LAGHRABHAI 1103008WL001189 MAKVANA GANESHBHAI LAGHRABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482858 MAKVANA GANESHBHAI LAGHRABHAI ICICI BANK LTD(508534)
241 DASADA GJ-03-008-030-001/110666724
(JAINABAD ) 		1103008000NRG25210520240009241 21/05/2024 MAKVANA NARESHBHAI TRIKAMBHAI 1103008WL001189 MAKVANA NARESHBHAI TRIKAMBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482907 Mr. NARESHBHAI TRIKAMBHAI MAKWANA BANK OF MAHARASHTRA(607387)
242 DASADA GJ-03-008-030-001/110666725
(JAINABAD ) 		1103008000NRG25210520240009242 21/05/2024 MAKVANA GANGABEN TRIKAMBHAI 1103008WL001189 MAKVANA GANGABEN TRIKAMBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483072 MRS GANGABEN TRIKAMBHAI MAKVANA STATE BANK OF INDIA(508548)
243 DASADA GJ-03-008-030-001/110666726
(JAINABAD ) 		1103008000NRG25210520240009243 21/05/2024 MAKWANA KAJALBEN NARESHBHAI 1103008WL001189 MAKWANA KAJALBEN NARESHBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482769 MRS MAKWANA KAJALBEN NARESHBHAI STATE BANK OF INDIA(508548)
244 DASADA GJ-03-008-030-001/110666731
(JAINABAD ) 		1103008000NRG25210520240009245 21/05/2024 PARMAR GAGJIBHAI ANDABHAI 1103008WL001189 PARMAR GAGJIBHAI ANDABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483081 MR GAGJIBHAI ANDABHAI PARMAR STATE BANK OF INDIA(508548)
245 DASADA GJ-03-008-030-001/1106667335
(JAINABAD ) 		1103008000NRG25210520240009247 21/05/2024 PARMAR KESHIBEN ARJANBHAI 1103008WL001189 PARMAR KESHIBEN ARJANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482897 MRS KESHIBEN ARJANBHAI PARMAR STATE BANK OF INDIA(508548)
246 DASADA GJ-03-008-030-001/110666736
(JAINABAD ) 		1103008000NRG25210520240009248 21/05/2024 MAKVANA GAVRIBEN ARJANBHAI 1103008WL001189 MAKVANA GAVRIBEN ARJANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483075 MRS GAVRIBEN ARJANBHAI MAKWANA STATE BANK OF INDIA(508548)
247 DASADA GJ-03-008-030-001/110666745
(JAINABAD ) 		1103008000NRG25210520240009251 21/05/2024 PARMAR DALABHAI KHETABHAI 1103008WL001189 PARMAR DALABHAI KHETABHAI 00415 SBIN0060109 2160 2160 Processed 25/05/2024 4285482867 PARMAR DALABHAI KHETABHAI ICICI BANK LTD(508534)
248 DASADA GJ-03-008-030-001/110666745
(JAINABAD ) 		1103008000NRG25210520240009252 21/05/2024 PARMAR MAYURBHAI DALABHAI 1103008WL001189 PARMAR MAYURBHAI DALABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482868 MR MAYURKUMAR DALABHAI PARMAR STATE BANK OF INDIA(508548)
249 DASADA GJ-03-008-030-001/110666756
(JAINABAD ) 		1103008000NRG25210520240009253 21/05/2024 PARMAR LALITABEN KALABHAI 1103008WL001189 PARMAR LALITABEN KALABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482958 PARMAR LALITABEN KALABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 DASADA GJ-03-008-030-001/110666758
(JAINABAD ) 		1103008000NRG25210520240009255 21/05/2024 MAKVANA HETALBEN PALABHAI 1103008WL001189 MAKVANA HETALBEN PALABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482875 MISS HETALBEN PALABHAI MAKWANA STATE BANK OF INDIA(508548)
251 DASADA GJ-03-008-030-001/110666760
(JAINABAD ) 		1103008000NRG25210520240009258 21/05/2024 MAKVANA BHAVNABEN GANPATBHAI 1103008WL001189 MAKVANA BHAVNABEN GANPATBHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482864 MS BHAVNABEN GANPATBHAI MAKWANA STATE BANK OF INDIA(508548)
252 DASADA GJ-03-008-030-001/110666760
(JAINABAD ) 		1103008000NRG25210520240009256 21/05/2024 MAKVANA GANPATBHAI SHIVABHAI 1103008WL001189 MAKVANA GANPATBHAI SHIVABHAI 00415 SBIN0060109 2160 2160 Processed 25/05/2024 4285482798 MAKVANA GANPATBHAI SHIVABHAI ICICI BANK LTD(508534)
253 DASADA GJ-03-008-030-001/110666760
(JAINABAD ) 		1103008000NRG25210520240009257 21/05/2024 MAKVANA MADHUBEN GANPATBHAI 1103008WL001189 MAKVANA MADHUBEN GANPATBHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285483077 MAKVANA MADHUBEN GANPATBHAI ICICI BANK LTD(508534)
254 DASADA GJ-03-008-030-001/110666763
(JAINABAD ) 		1103008000NRG25210520240009260 21/05/2024 CHHATROTIYA BHAVNABEN GANDABHAI 1103008WL001189 CHHATROTIYA BHAVNABEN GANDABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482794 MISS BHAVANABEN GANDABHAI CHATROTIYA STATE BANK OF INDIA(508548)
255 DASADA GJ-03-008-030-001/110666768
(JAINABAD ) 		1103008000NRG25210520240009261 21/05/2024 MAKWANA HANSABEN BALDEVBHAI 1103008WL001189 MAKWANA HANSABEN BALDEVBHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285483080 MRS HANSABEN BALDEVBHAI MAKWANA STATE BANK OF INDIA(508548)
256 DASADA GJ-03-008-030-001/110666769
(JAINABAD ) 		1103008000NRG25210520240009262 21/05/2024 MAKVANA PAMIBEN PUNABHAI 1103008WL001189 MAKVANA PAMIBEN PUNABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483037 MRS PAMIBEN PUNABHAI MAKWANA STATE BANK OF INDIA(508548)
257 DASADA GJ-03-008-030-001/110666770
(JAINABAD ) 		1103008000NRG25210520240009263 21/05/2024 MAKWANA SUNITABEN RAMABHAI 1103008WL001189 MAKWANA SUNITABEN RAMABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482896 Mrs. SUNITABEN RAMABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
258 DASADA GJ-03-008-030-001/110666772
(JAINABAD ) 		1103008000NRG25210520240009264 21/05/2024 MAKWANA HETALBEN TRIKAMBHAI 1103008WL001189 MAKWANA HETALBEN TRIKAMBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483063 MR HETALBEN TRIKAMBHAI MAKWANA STATE BANK OF INDIA(508548)
259 DASADA GJ-03-008-030-001/110666773
(JAINABAD ) 		1103008000NRG25210520240009265 21/05/2024 MAKWANA RAMILABEN JAGDISHBHAI 1103008WL001189 MAKWANA RAMILABEN JAGDISHBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483083 MAKVANA RAMILABEN JAGDISHBHAI ICICI BANK LTD(508534)
260 DASADA GJ-03-008-030-001/110666775
(JAINABAD ) 		1103008000NRG25210520240009266 21/05/2024 Makvana Manishaben Kiranbhai 1103008WL001189 Makvana Manishaben Kiranbhai 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482768 MANISHABEN CHATURBHA BANK OF BARODA(606985)
261 DASADA GJ-03-008-030-001/110666777
(JAINABAD ) 		1103008000NRG25210520240009268 21/05/2024 PARMAR RAMILABEN KANUBHAI 1103008WL001189 PARMAR RAMILABEN KANUBHAI 00415 SBIN0060109 2160 2160 Processed 25/05/2024 4285483074 SOLANKI RAMILABEN ICICI BANK LTD(508534)
262 DASADA GJ-03-008-030-001/110666778
(JAINABAD ) 		1103008000NRG25210520240009269 21/05/2024 PARMAR PARVATIBEN BALDEVBHAI 1103008WL001189 PARMAR PARVATIBEN BALDEVBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482911 PARMAR PARVATIBEN BALDEVBHAI ICICI BANK LTD(508534)
263 DASADA GJ-03-008-030-001/110666800
(JAINABAD ) 		1103008000NRG25210520240009270 21/05/2024 MAKVANA KALUBHAI HASMUKHABHAI 1103008WL001189 MAKVANA KALUBHAI HASMUKHABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482869 MR MAKWANA KALUBHAI HASHMUKHBHAI STATE BANK OF INDIA(508548)
264 DASADA GJ-03-008-030-001/110666801
(JAINABAD ) 		1103008000NRG25210520240009272 21/05/2024 GOHIL KAMUBEN MAGANBHAI 1103008WL001189 GOHIL KAMUBEN MAGANBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482976 MRS KAMUBEN MAGANBHAI GOHIL STATE BANK OF INDIA(508548)
265 DASADA GJ-03-008-030-001/110666801
(JAINABAD ) 		1103008000NRG25210520240009271 21/05/2024 GOHIL MAGANBHAI KANABHAI 1103008WL001189 GOHIL MAGANBHAI KANABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482779 MR GOHIL MAGANBHAI KANABHAI STATE BANK OF INDIA(508548)
266 DASADA GJ-03-008-030-001/110666856
(JAINABAD ) 		1103008000NRG25210520240009274 21/05/2024 MAKWANA NARESHABHAI RAMABHAI 1103008WL001189 MAKWANA NARESHABHAI RAMABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482898 MR MAKWANA NARESHBHAI RAMABHAI STATE BANK OF INDIA(508548)
267 DASADA GJ-03-008-030-001/110666857
(JAINABAD ) 		1103008000NRG25210520240009275 21/05/2024 MAKVANA KESHARBEN HARIBHAI 1103008WL001189 MAKVANA KESHARBEN HARIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482973 MRS KESHARBEN HARIBHAI MAKWANA STATE BANK OF INDIA(508548)
268 DASADA GJ-03-008-030-001/110666858
(JAINABAD ) 		1103008000NRG25210520240009276 21/05/2024 MAKWANA TIDIBEN MULJIBHAI 1103008WL001189 MAKWANA TIDIBEN MULJIBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482771 MAKWANA TIDIBEN MULJ BANK OF BARODA(606985)
269 DASADA GJ-03-008-030-001/110666860
(JAINABAD ) 		1103008000NRG25210520240009277 21/05/2024 PARMAR KIRANBEN BIPINBHAI 1103008WL001189 PARMAR KIRANBEN BIPINBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482772 PARMAR KIRANBEN BIPINBHAI PUNJAB NATIONAL BANK(508568)
270 DASADA GJ-03-008-030-001/110666861
(JAINABAD ) 		1103008000NRG25210520240009278 21/05/2024 PARMAR BIPINBHAI REVABHAI 1103008WL001189 PARMAR BIPINBHAI REVABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482957 PARMAR BIPINBHAI REVABHAI PUNJAB NATIONAL BANK(508568)
271 DASADA GJ-03-008-030-001/1212
(JAINABAD ) 		1103008000NRG25210520240009282 21/05/2024 GOHIL KAPILABEN RATABHAI 1103008WL001189 GOHIL KAPILABEN RATABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482906 MRS KAPILABEN RATABHAI GOHIL STATE BANK OF INDIA(508548)
272 DASADA GJ-03-008-030-001/1212
(JAINABAD ) 		1103008000NRG25210520240009283 21/05/2024 GOHIL KAUSHIKBHAI RATABHAI 1103008WL001189 GOHIL KAUSHIKBHAI RATABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483068 MR KAUSHIKBHAI RATABHAI GOHIL STATE BANK OF INDIA(508548)
273 DASADA GJ-03-008-030-001/1212
(JAINABAD ) 		1103008000NRG25210520240009281 21/05/2024 GOHIL RATABHAI VAJABHAI 1103008WL001189 GOHIL RATABHAI VAJABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482978 MR RATABHAI VAJABHAI GOHIL STATE BANK OF INDIA(508548)
274 DASADA GJ-03-008-030-001/1214
(JAINABAD ) 		1103008000NRG25210520240009284 21/05/2024 CHHATROTIYA GANDABHAI DHUDABHAI 1103008WL001189 CHHATROTIYA GANDABHAI DHUDABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482899 MR GANDABHAI DHUDABHAI CHATROTIYA STATE BANK OF INDIA(508548)
275 DASADA GJ-03-008-030-001/1217
(JAINABAD ) 		1103008000NRG25210520240009288 21/05/2024 JAYESHBHAI HIRABHAI MAKWANA 1103008WL001189 JAYESHBHAI HIRABHAI MAKWANA 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482860 MR JAYESHBHAI HIRABHAI MAKWANA STATE BANK OF INDIA(508548)
276 DASADA GJ-03-008-030-001/1217
(JAINABAD ) 		1103008000NRG25210520240009287 21/05/2024 MAKVANA DAIBEN HIRABHAI 1103008WL001189 MAKVANA DAIBEN HIRABHAI 00415 SBIN0060109 2430 2430 Processed 25/05/2024 4285482968 MRS DAIBEN HIRABHAI MAKWANA STATE BANK OF INDIA(508548)
277 DASADA GJ-03-008-030-001/1217
(JAINABAD ) 		1103008000NRG25210520240009286 21/05/2024 MAKVANA HIRABHAI OKHABHAI 1103008WL001189 MAKVANA HIRABHAI OKHABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482909 MR HIRABHAI OKHABHAI MAKVANA STATE BANK OF INDIA(508548)
278 DASADA GJ-03-008-030-001/144
(JAINABAD ) 		1103008000NRG25210520240009290 21/05/2024 PARMAR KUVARBEN VAJABHAI 1103008WL001189 PARMAR KUVARBEN VAJABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285483073 MRS KUVARBEN VAJABHAI PARMAR STATE BANK OF INDIA(508548)
279 DASADA GJ-03-008-030-001/144
(JAINABAD ) 		1103008000NRG25210520240009289 21/05/2024 PARMAR VAJABHAI HIRABHAI 1103008WL001189 PARMAR VAJABHAI HIRABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482950 MR VAJABHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
280 DASADA GJ-03-008-030-001/67
(JAINABAD ) 		1103008000NRG25210520240009291 21/05/2024 ALABHAI KUBENRBHAI 1103008WL001189 ALABHAI KUBENRBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482979 MR AALABHAI KUBERBHAI GOHIL STATE BANK OF INDIA(508548)
281 DASADA GJ-03-008-030-001/70
(JAINABAD ) 		1103008000NRG25210520240009292 21/05/2024 VANKAR ALABHAI JIVABHAI 1103008WL001189 VANKAR ALABHAI JIVABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482929 MR AALJIBHAI JIVABHAI PARMAR STATE BANK OF INDIA(508548)
282 DASADA GJ-03-008-030-001/701
(JAINABAD ) 		1103008000NRG25210520240009294 21/05/2024 PARMAR HARSHKUMAR JAGDISHBHAI 1103008WL001189 PARMAR HARSHKUMAR JAGDISHBHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482871 MASTER PARMAR HARSHKUMAR JADISGHBHAI STATE BANK OF INDIA(508548)
283 DASADA GJ-03-008-030-001/818
(JAINABAD ) 		1103008000NRG25210520240009296 21/05/2024 MAKWANA MAVJIBHAI SAMABHAI 1103008WL001189 MAKWANA MAVJIBHAI SAMABHAI 00415 SBIN0060109 2700 2700 Processed 25/05/2024 4285482856 MAKVANA MAVJIBHAI SAMABHAI ICICI BANK LTD(508534)
284 DASADA GJ-03-008-047-001/11066501
(MITHAGODHA ) 		1103008000NRG25200520240009012 21/05/2024 MAKVANA MADHUBEN SHIVABHAI 1103008WL001174 MAKVANA MADHUBEN SHIVABHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285482972 MR MADHUBEN SHIVABHAI MAKWANA STATE BANK OF INDIA(508548)
285 DASADA GJ-03-008-047-001/11066561
(MITHAGODHA ) 		1103008000NRG25200520240009016 21/05/2024 ZINJUVADIYA KANTIBHAI KALUBHAI 1103008WL001174 ZINJUVADIYA KANTIBHAI KALUBHAI 00415 SBIN0060109 4200 4200 Processed 25/05/2024 4285483004 MR KANTIBHAI KALUBHAI ZINZUVADIA STATE BANK OF INDIA(508548)
SubTotal 323460 323460
286 DASADA GJ-03-008-009-001/191
(BHADENA ) 		1103008000NRG25210520240009312 21/05/2024 PANALIYA MELABHAI KALUBHAI 1103008WL001190 PANALIYA MELABHAI KALUBHAI 00415 SBIN0060186 3920 3920 Rejected 25/05/2024 4285482853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3920 3920
287 DASADA GJ-03-008-005-001/110666292
(AMBALA ) 		1103008000NRG25200520240008859 21/05/2024 FATEPARA LALJIBHAI LAKUBHAI 1103008WL001154 FATEPARA LALJIBHAI LAKUBHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482843 RAJESHBHAI KALUBHAI BANK OF BARODA(606985)
288 DASADA GJ-03-008-005-001/110666300
(AMBALA ) 		1103008000NRG25200520240008860 21/05/2024 SAPARIYA VARSABEN MAFABHAI 1103008WL001154 SAPARIYA VARSABEN MAFABHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285483001 MISS SAPARIYA VARSHABEN MAFABHAI STATE BANK OF INDIA(508548)
289 DASADA GJ-03-008-005-001/142
(AMBALA ) 		1103008000NRG25200520240008862 21/05/2024 PARMAR LILABEN VALJIBHAI 1103008WL001154 PARMAR LILABEN VALJIBHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482839 Mrs. LILABEN VALJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
290 DASADA GJ-03-008-005-001/142
(AMBALA ) 		1103008000NRG25200520240008861 21/05/2024 PARMAR VALJEEBHAI SHEEVABHAI 1103008WL001154 PARMAR VALJEEBHAI SHEEVABHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482790 MR VALJIBHAI SHIVABHAI PARMAR STATE BANK OF INDIA(508548)
291 DASADA GJ-03-008-005-001/147
(AMBALA ) 		1103008000NRG25200520240008863 21/05/2024 PARMAR RAMUBHAI TARSHIBHAI 1103008WL001154 PARMAR RAMUBHAI TARSHIBHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482912 MR RAMUBHAI TALASHIBHAI PARMAR STATE BANK OF INDIA(508548)
292 DASADA GJ-03-008-005-001/813
(AMBALA ) 		1103008000NRG25200520240008867 21/05/2024 ZALA JETHIBEN KANTIBHAI 1103008WL001154 ZALA JETHIBEN KANTIBHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482915 MISS JETHIBEN KANTIBHAI ZALA STATE BANK OF INDIA(508548)
293 DASADA GJ-03-008-005-001/813
(AMBALA ) 		1103008000NRG25200520240008868 21/05/2024 ZALA KALUBHAI KANTIBHAI 1103008WL001154 ZALA KALUBHAI KANTIBHAI 00415 SBIN0060200 4200 4200 Processed 25/05/2024 4285482930 MR KALUBHAI KANTIBHAI ZALA STATE BANK OF INDIA(508548)
294 DASADA GJ-03-008-011-001/110664446
(BUBVANA ) 		1103008000NRG25200520240008978 21/05/2024 HITESHKUMAR PARAMABHAI 1103008WL001172 HITESHKUMAR PARAMABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482932 MR HITESHKUMAR PARMABHAI BHALAIYA STATE BANK OF INDIA(508548)
295 DASADA GJ-03-008-011-001/110664461
(BUBVANA ) 		1103008000NRG25200520240008982 21/05/2024 SINDHAV ARJANBHAI JESANGBHAI 1103008WL001172 SINDHAV ARJANBHAI JESANGBHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482981 ARAJANBHAIBHAI JESANGBHAI SINDHAV THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
296 DASADA GJ-03-008-011-001/110664463
(BUBVANA ) 		1103008000NRG25200520240008983 21/05/2024 DESAI RAVABHAI GELABHAI 1103008WL001172 DESAI RAVABHAI GELABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482852 MR RAVABHAI GELABHAI DESAI STATE BANK OF INDIA(508548)
297 DASADA GJ-03-008-011-001/110664466
(BUBVANA ) 		1103008000NRG25200520240008986 21/05/2024 JADAV SHANTABEN JUNHABHAI 1103008WL001172 JADAV SHANTABEN JUNHABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285483038 MRS SHANTABEN JEHABHAI JADAV STATE BANK OF INDIA(508548)
298 DASADA GJ-03-008-011-001/110664469
(BUBVANA ) 		1103008000NRG25200520240008987 21/05/2024 SINDHAV RAVIKUMAR PRABHUBHAI 1103008WL001172 SINDHAV RAVIKUMAR PRABHUBHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482913 MR RAVIKUMAR PRABHUBHAI SINDHAV STATE BANK OF INDIA(508548)
299 DASADA GJ-03-008-011-001/110664471
(BUBVANA ) 		1103008000NRG25200520240008988 21/05/2024 DESAI KAMLESHBHAI KHODABHAI 1103008WL001172 DESAI KAMLESHBHAI KHODABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482789 MR KAMLESHKUMAR KHODABHAI DESAI DABHI STATE BANK OF INDIA(508548)
300 DASADA GJ-03-008-011-001/110664472
(BUBVANA ) 		1103008000NRG25200520240008989 21/05/2024 DESAI ARJANBHAI GELABHAI 1103008WL001172 DESAI ARJANBHAI GELABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482800 MR ARJANBHAI GELABHAI DESAI STATE BANK OF INDIA(508548)
301 DASADA GJ-03-008-011-001/110664508
(BUBVANA ) 		1103008000NRG25200520240008995 21/05/2024 SINDHAV MOHANBHAI JESANGBHAI 1103008WL001172 SINDHAV MOHANBHAI JESANGBHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482966 MR MOHANBHAI JESANGBHAI SINDHAV STATE BANK OF INDIA(508548)
302 DASADA GJ-03-008-011-001/110664536
(BUBVANA ) 		1103008000NRG25200520240008996 21/05/2024 BHALAIYA BHAVIK RAMABHAI 1103008WL001172 BHALAIYA BHAVIK RAMABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285483036 Mr. BHAVIKBHAI RAMABHAI BHALAIYA THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
303 DASADA GJ-03-008-011-001/125
(BUBVANA ) 		1103008000NRG25200520240008998 21/05/2024 SINDHAV KANUBHAI GANESHBHAI 1103008WL001172 SINDHAV KANUBHAI GANESHBHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285482923 MR KANUBHAI GANESHBHAI SINDHAV STATE BANK OF INDIA(508548)
304 DASADA GJ-03-008-011-001/501
(BUBVANA ) 		1103008000NRG25200520240008999 21/05/2024 SINDHAV PRABHUBHAI RAMABHAI 1103008WL001172 SINDHAV PRABHUBHAI RAMABHAI 00415 SBIN0060200 2800 2800 Processed 25/05/2024 4285483035 MR PRABHUBHAI RAMABHAI SINDHAV STATE BANK OF INDIA(508548)
SubTotal 60200 60200
305 DASADA GJ-03-008-011-001/11066420
(BUBVANA ) 		1103008000NRG25200520240008976 21/05/2024 KALUBHAI MOHANBHAI 1103008WL001172 KALUBHAI MOHANBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483049 Mr. KALUBHAI MOMANBHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
306 DASADA GJ-03-008-011-001/110664451
(BUBVANA ) 		1103008000NRG25200520240008979 21/05/2024 JAGABHAI DEVABHAI 1103008WL001172 JAGABHAI DEVABHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483051 JAGABHAI DEVABHAI DODIYA THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
307 DASADA GJ-03-008-011-001/110664453
(BUBVANA ) 		1103008000NRG25200520240008980 21/05/2024 sindhav chiragkumar bachubhai 1103008WL001172 sindhav chiragkumar bachubhai 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482851 Mr. CHIRAGKUMAR BACHUBHAI SINDHAV SAURASHTRA GRAMIN BANK(607200)
308 DASADA GJ-03-008-011-001/110664454
(BUBVANA ) 		1103008000NRG25200520240008981 21/05/2024 BHALAIYA MOHANBHAI RAMSANGBHAI 1103008WL001172 BHALAIYA MOHANBHAI RAMSANGBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482816 Mr. MOHANBHAI RAMSANGBHAI BHALAIYA SAURASHTRA GRAMIN BANK(607200)
309 DASADA GJ-03-008-011-001/110664465
(BUBVANA ) 		1103008000NRG25200520240008984 21/05/2024 DODIYA HIRABHAI DEVABHAI 1103008WL001172 DODIYA HIRABHAI DEVABHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482806 MR HIRABHAI DEVABHAI DODIYA STATE BANK OF INDIA(508548)
310 DASADA GJ-03-008-011-001/110664466
(BUBVANA ) 		1103008000NRG25200520240008985 21/05/2024 JADAV JUHABHAI VALABHAI 1103008WL001172 JADAV JUHABHAI VALABHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482850 MRS SHANTABEN JEHABHAI JADAV STATE BANK OF INDIA(508548)
311 DASADA GJ-03-008-011-001/110664474
(BUBVANA ) 		1103008000NRG25200520240008990 21/05/2024 SINDHAV AJITKUMAR SHIVABHAI 1103008WL001172 SINDHAV AJITKUMAR SHIVABHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482808 Mr. AJITKUMAR SHIVABHAI SINGHAV SAURASHTRA GRAMIN BANK(607200)
312 DASADA GJ-03-008-011-001/110664476
(BUBVANA ) 		1103008000NRG25200520240008991 21/05/2024 SINDHAV SUBHAPRABEN ARJANBHAI 1103008WL001172 SINDHAV SUBHAPRABEN ARJANBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483054 Ms. SUBHADRABEN ARJANBHAI SINDHAV THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
313 DASADA GJ-03-008-011-001/110664477
(BUBVANA ) 		1103008000NRG25200520240008993 21/05/2024 SINDHAV GAYTRIBEN SANJAYBHAI 1103008WL001172 SINDHAV GAYTRIBEN SANJAYBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483056 Mrs. GAYATRIBEN SANJAYKUMAR SINDHAV SAURASHTRA GRAMIN BANK(607200)
314 DASADA GJ-03-008-011-001/110664477
(BUBVANA ) 		1103008000NRG25200520240008992 21/05/2024 SINDHAV SANJAYBHAI ARJANBHAI 1103008WL001172 SINDHAV SANJAYBHAI ARJANBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483053 MR SANJAYKUMAR ARJANBHAI SINDHAV STATE BANK OF INDIA(508548)
315 DASADA GJ-03-008-011-001/110664507
(BUBVANA ) 		1103008000NRG25200520240008994 21/05/2024 SINDHAV VAIBHAVKUMAR MOHANBHAI 1103008WL001172 SINDHAV VAIBHAVKUMAR MOHANBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482813 Mr. VAIBHAVKUMAR MOHANBHAI SINDHAV SAURASHTRA GRAMIN BANK(607200)
316 DASADA GJ-03-008-011-001/510
(BUBVANA ) 		1103008000NRG25200520240009001 21/05/2024 SINDHAV VASUBHAI PARBATBHAI 1103008WL001172 SINDHAV VASUBHAI PARBATBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285482810 MR VASUBHAI PARBATBHAI SINDHAV STATE BANK OF INDIA(508548)
317 DASADA GJ-03-008-011-001/511
(BUBVANA ) 		1103008000NRG25200520240009002 21/05/2024 SINDHAV KANCHANBEN VASUBHAI 1103008WL001172 SINDHAV KANCHANBEN VASUBHAI 00415 SBIN0RRSRGB 2800 2800 Processed 25/05/2024 4285483058 Mrs. KANCHANBEN VASUBHAI SINDHAV SAURASHTRA GRAMIN BANK(607200)
318 DASADA GJ-03-008-019-001/75
(ERWADA ) 		1103008000NRG25200520240009030 21/05/2024 BABA GANDA SOLANKI 1103008WL001175 BABA GANDA SOLANKI 00415 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285483050 Mr. BABABHAI GANDABHAI VANKAR SAURASHTRA GRAMIN BANK(607200)
319 DASADA GJ-03-008-019-001/75
(ERWADA ) 		1103008000NRG25200520240009031 21/05/2024 Solanki Gaaguben Bababhai 1103008WL001175 Solanki Gaaguben Bababhai 00415 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482807 Mrs. GAGUBEN BABABHAI VANKAR SAURASHTRA GRAMIN BANK(607200)
320 DASADA GJ-03-008-019-001/776
(ERWADA ) 		1103008000NRG25200520240009032 21/05/2024 SOLANKI MANISHBHAI JAGMALBHAI 1103008WL001175 SOLANKI MANISHBHAI JAGMALBHAI 00415 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482803 SOLANKI MANISHKUMAR JAGMALBHAI PUNJAB NATIONAL BANK(508568)
321 DASADA GJ-03-008-019-001/97
(ERWADA ) 		1103008000NRG25200520240009034 21/05/2024 Natvarbhai Bhopabhai 1103008WL001175 Natvarbhai Bhopabhai 00415 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285482922 THAKOR NATVARBHAI BHOPABHAI PUNJAB NATIONAL BANK(508568)
322 DASADA GJ-03-008-019-001/97
(ERWADA ) 		1103008000NRG25200520240009035 21/05/2024 Thakor Hanshben Natvarbhai 1103008WL001175 Thakor Hanshben Natvarbhai 00415 SBIN0RRSRGB 3920 3920 Processed 25/05/2024 4285483055 Mrs. HANSABEN NATVARBHAI THAKOR SAURASHTRA GRAMIN BANK(607200)
323 DASADA GJ-03-008-041-001/74-C
(LIMBAD ) 		1103008000NRG25200520240009007 21/05/2024 MADHUBEN HAMIRBHAI 1103008WL001173 MADHUBEN HAMIRBHAI 00415 SBIN0RRSRGB 2240 2240 Processed 25/05/2024 4285482817 Mrs. MADHUBEN HAMIRBHAI BHAMANI SAURASHTRA GRAMIN BANK(607200)
324 DASADA GJ-03-008-084-001/151
(VISNAGAR ) 		1103008000NRG25200520240008911 21/05/2024 SATANI AMRUTBHAI PRABHUBHAI 1103008WL001157 SATANI AMRUTBHAI PRABHUBHAI 00415 SBIN0RRSRGB 3360 3360 Processed 25/05/2024 4285482818 Mr. AMRUTBHAI PRABHUBHAI SATANI SAURASHTRA GRAMIN BANK(607200)
SubTotal 61600 61600
325 DASADA GJ-03-008-030-001/110666777
(JAINABAD ) 		1103008000NRG25210520240009267 21/05/2024 PARMAR KANUBHAI DAYABHAI 1103008WL001189 PARMAR KANUBHAI DAYABHAI 00468 UBIN0531286 2700 2700 Processed 25/05/2024 4285482788 KANUBHAI DAYABHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 2700 2700
326 DASADA GJ-03-008-009-001/326
(BHADENA ) 		1103008000NRG25210520240009332 21/05/2024 PANCHANI SUKHABHAI CHAMANBHAI 1103008WL001190 PANCHANI SUKHABHAI CHAMANBHAI 00468 UBIN0933279 3920 3920 Processed 25/05/2024 4285482773 Mr. SUKHA CHAMAN PANCHANI CENTRAL BANK OF INDIA(607115)
327 DASADA GJ-03-008-009-001/326
(BHADENA ) 		1103008000NRG25210520240009333 21/05/2024 PANCHANI SUKHABHAI CHAMANBHAI 1103008WL001190 PANCHANI SUKHABHAI CHAMANBHAI 00468 UBIN0933279 3920 3920 Processed 25/05/2024 4285482774 PACHANI KANTABEN SUK BANK OF BARODA(606985)
SubTotal 7840 7840
328 DASADA GJ-03-008-030-001/110666863
(JAINABAD ) 		1103008000NRG25210520240009280 21/05/2024 kochadiya bhaveshbhai arjanbhai 1103008WL001189 kochadiya bhaveshbhai arjanbhai 00553 INDB0000232 2700 2700 Processed 25/05/2024 4285482994 KOCHADIYA BHAVESHBHA BANK OF BARODA(606985)
SubTotal 2700 2700
329 DASADA GJ-03-008-011-001/11066420
(BUBVANA ) 		1103008000NRG25200520240008977 21/05/2024 KALUBHAI 1103008WL001172 KALUBHAI 360001 2800 2800 Processed 25/05/2024 4285482877 Ms. MONGHIBEN KALUBHAI BHARVAD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
SubTotal 2800 2800
Total 1130050 1130050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASADA GJ1103008_210524APB_FTO_18783 38275001 2800
2 DASADA GJ1103008_210524APB_FTO_18783 Bank of Baroda BARB0DBBAJA BAJANA 78400
3 DASADA GJ1103008_210524APB_FTO_18783 Bank of Baroda BARB0KOCHAD KOCHADA 52720
4 DASADA GJ1103008_210524APB_FTO_18783 Bank of Baroda BARB0PATRIX PATDI, DIST SURENDRANAGAR 45630
5 DASADA GJ1103008_210524APB_FTO_18783 Bank of Baroda BARB0VIRAMG VIRAMGAM,GUJARAT 11760
6 DASADA GJ1103008_210524APB_FTO_18783 Central Bank Of India CBIN0282270 VITHALGARH 91280
7 DASADA GJ1103008_210524APB_FTO_18783 Distt.Central Coop.Bank GSCB0SNR001 The Surendranagar District Co Operative Bank 16800
8 DASADA GJ1103008_210524APB_FTO_18783 ICICI BANK ICIC0000989 VIRAMGAM 2800
9 DASADA GJ1103008_210524APB_FTO_18783 ICICI BANK ICIC0002885 JAINABAD 7830
10 DASADA GJ1103008_210524APB_FTO_18783 ICICI BANK ICIC0002888 MALVAN 3920
11 DASADA GJ1103008_210524APB_FTO_18783 Punjab National Bank PUNB0137700 VANOD 54880
12 DASADA GJ1103008_210524APB_FTO_18783 SAURASTRA GRAMIN BANK SBIN0RRSRGB ADARIYANA 53760
13 DASADA GJ1103008_210524APB_FTO_18783 SAURASTRA GRAMIN BANK SBIN0RRSRGB KAMALPUR 66640
14 DASADA GJ1103008_210524APB_FTO_18783 SAURASTRA GRAMIN BANK SBIN0RRSRGB PATDI 27480
15 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0000409 KHARAGHODA 16800
16 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0000497 VIRAMGAM 15680
17 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0001317 BAVLA 5400
18 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0002670 MANDAL 11200
19 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0003141 VADGAM 89700
20 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0013369 OSLO, GANDHIDHAM 2700
21 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0019206 SBIINTOUCH MAKARBA, AHMEDABAD 2700
22 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0032308 BOPAL 4050
23 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0060008 BHAVNAGAR, KALANALA 2700
24 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0060109 PATDI 323460
25 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0060186 V.P.ROAD, VIRAMGAM 3920
26 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0060200 DASADA 60200
27 DASADA GJ1103008_210524APB_FTO_18783 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 61600
28 DASADA GJ1103008_210524APB_FTO_18783 Union Bank of India UBIN0531286 ELLIS BRIDGE - AHMEDABAD 2700
29 DASADA GJ1103008_210524APB_FTO_18783 Union Bank of India UBIN0933279 VIRAMGAM 7840
30 DASADA GJ1103008_210524APB_FTO_18783 IndusInd Bank Ltd. INDB0000232 BODAKDEV 2700

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