|
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-03-008-007-001/11066447
(BAJANA )
|
1103008000NRG25100520240006441
|
13/05/2024
|
PATADIYA DINESHBHAI DHUDABHAI
|
1103008WL000891
|
PATADIYA DINESHBHAI DHUDABHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052800
|
|
DINESHBHAI GHUDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25110520240006452
|
13/05/2024
|
Makavana Ashokbhai Khodabhai
|
1103008WL000898
|
Makavana Ashokbhai Khodabhai
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052798
|
|
MAKAVANA ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25110520240006451
|
13/05/2024
|
MAKVANA CHANDRIKABEN KHODABHAI
|
1103008WL000898
|
MAKVANA CHANDRIKABEN KHODABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052801
|
|
CHANDRIKABEN KHODABH
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25110520240006450
|
13/05/2024
|
MAKVANA KHODABHAI GANDABHAI
|
1103008WL000898
|
MAKVANA KHODABHAI GANDABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052799
|
|
KHODABHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-007-001/1106645680
(BAJANA )
|
1103008000NRG25100520240006438
|
13/05/2024
|
PARMAR DHANJIBHAI KARSHANBHAI
|
1103008WL000890
|
PARMAR DHANJIBHAI KARSHANBHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052805
|
|
PARMAR DHANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-007-001/1106645680
(BAJANA )
|
1103008000NRG25100520240006439
|
13/05/2024
|
PARMAR MANJUBEN DHANJIBHAI
|
1103008WL000890
|
PARMAR MANJUBEN DHANJIBHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052804
|
|
PARMAR MANJUBEN DHAN
|
BANK OF BARODA(606985)
|
|
7
|
DASADA
|
GJ-03-008-007-001/118
(BAJANA )
|
1103008000NRG25100520240006442
|
13/05/2024
|
MERANI AMRSHIBHAI SOMABHAI
|
1103008WL000891
|
MERANI AMRSHIBHAI SOMABHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052796
|
|
Mr. AMARATBHAI SOMABHAI MERANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
8
|
DASADA
|
GJ-03-008-007-001/1379
(BAJANA )
|
1103008000NRG25100520240006440
|
13/05/2024
|
PARMAR HARIBHAI DANABHAI
|
1103008WL000890
|
PARMAR HARIBHAI DANABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052797
|
|
PARMAR HARIBHAI DANA
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-007-001/1505
(BAJANA )
|
1103008000NRG25100520240006443
|
13/05/2024
|
ZINZUVADIYA JABUBEN VIRASANGBHAI
|
1103008WL000891
|
ZINZUVADIYA JABUBEN VIRASANGBHAI
|
00045
|
BARB0DBBAJA
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052803
|
|
JABUBEN VIRSHANGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
DASADA
|
GJ-03-008-009-001/115
(BHADENA )
|
1103008000NRG25100520240006446
|
13/05/2024
|
RAMESHBHAI KALUBHAI
|
1103008WL000894
|
RAMESHBHAI KALUBHAI
|
00045
|
BARB0DBBAJA
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052802
|
|
KATHEKIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35205
|
35205
|
|
|
|
|
|
|
|
|
11
|
DASADA
|
GJ-03-008-008-001/221
(BAMANVA )
|
1103008000NRG25100520240006444
|
13/05/2024
|
GALIYA HEMABEN DHARABHAI
|
1103008WL000892
|
GALIYA HEMABEN DHARABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052709
|
|
GALIYA HEMIBEN DHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASADA
|
GJ-03-008-077-001/95
(UPARIYALA )
|
1103008000NRG25090520240005879
|
13/05/2024
|
patdiya amitbhai mukeshbhai
|
1103008WL000848
|
patdiya amitbhai mukeshbhai
|
00045
|
BARB0KOCHAD
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052710
|
|
PATADIYA AMITKUMAR M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
13
|
DASADA
|
GJ-03-008-002-001/102
(AHMEDGADH )
|
1103008000NRG25130520240006475
|
13/05/2024
|
RAVODRA BALDEVBHAI MULJIBHAI
|
1103008WL000910
|
RAVODRA BALDEVBHAI MULJIBHAI
|
00045
|
BARB0PATRIX
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052665
|
|
RAVODARA BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DASADA
|
GJ-03-008-002-001/108
(AHMEDGADH )
|
1103008000NRG25130520240006478
|
13/05/2024
|
VALANI CHETANBHAI PRABHUBHAI
|
1103008WL000910
|
VALANI CHETANBHAI PRABHUBHAI
|
00045
|
BARB0PATRIX
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052667
|
|
VALANI CHETANKUMAR P
|
BANK OF BARODA(606985)
|
|
15
|
DASADA
|
GJ-03-008-002-001/96
(AHMEDGADH )
|
1103008000NRG25130520240006486
|
13/05/2024
|
VALANI JITUBHAI KESHABHAI
|
1103008WL000910
|
VALANI JITUBHAI KESHABHAI
|
00045
|
BARB0PATRIX
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052666
|
|
VALANI JITUBHAI KESH
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-014-001/605
(CHIKASAR )
|
1103008000NRG25110520240006457
|
13/05/2024
|
Panchal Kanaiyalal Ishvarbhai
|
1103008WL000902
|
Panchal Kanaiyalal Ishvarbhai
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052664
|
|
MR KANAIYALAL ISHVARBHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
DASADA
|
GJ-03-008-077-001/110066584
(UPARIYALA )
|
1103008000NRG25090520240005831
|
13/05/2024
|
PATEL AMRUTBHAI HARJIBHAI
|
1103008WL000848
|
PATEL AMRUTBHAI HARJIBHAI
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052753
|
|
AMRUTLAL HARJIBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
DASADA
|
GJ-03-008-077-001/42
(UPARIYALA )
|
1103008000NRG25090520240005873
|
13/05/2024
|
saniyara laljibhai kantibhai
|
1103008WL000848
|
saniyara laljibhai kantibhai
|
00045
|
BARB0PATRIX
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052754
|
|
LALJIBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20920
|
20920
|
|
|
|
|
|
|
|
|
19
|
DASADA
|
GJ-03-008-009-001/311
(BHADENA )
|
1103008000NRG25100520240006447
|
13/05/2024
|
NANDODARIYA SENDHABHAI BACHUBHAI
|
1103008WL000895
|
NANDODARIYA SENDHABHAI BACHUBHAI
|
00045
|
BARB0VIRAMG
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052756
|
|
SENDHABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
DASADA
|
GJ-03-008-012-001/38-B
(CHHABALI )
|
1103008000NRG25100520240006449
|
13/05/2024
|
BHARAT HIRA
|
1103008WL000897
|
BHARAT HIRA
|
00089
|
CBIN0282270
|
3435
|
3435
|
Rejected
|
15/05/2024
|
|
4044052707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DASADA
|
GJ-03-008-012-001/67
(CHHABALI )
|
1103008000NRG25110520240006453
|
13/05/2024
|
KIRANBHAI NANAJIBHAI
|
1103008WL000899
|
KIRANBHAI NANAJIBHAI
|
00089
|
CBIN0282270
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052685
|
|
Mr. KIRANBHAI NANJIBHAI VIRAMGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
22
|
DASADA
|
GJ-03-008-013-001/110666105
(CHHATROT )
|
1103008000NRG25110520240006455
|
13/05/2024
|
Chhatrotiya Virjibhai Rayabhai
|
1103008WL000901
|
Chhatrotiya Virjibhai Rayabhai
|
00089
|
CBIN0282442
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052711
|
|
CHHATROTIYA VIRJIBHAI RAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DASADA
|
GJ-03-008-019-001/1106666549
(ERWADA )
|
1103008000NRG25130520240006526
|
13/05/2024
|
VADHER HARESHBHAI RATUBHAI
|
1103008WL000921
|
VADHER HARESHBHAI RATUBHAI
|
00089
|
CBIN0282442
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052689
|
|
Mr. HARESHKUMAR RATUBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASADA
|
GJ-03-008-019-001/1106666550
(ERWADA )
|
1103008000NRG25130520240006528
|
13/05/2024
|
VADHER LILABEN RATUBHAI
|
1103008WL000921
|
VADHER LILABEN RATUBHAI
|
00089
|
CBIN0282442
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052691
|
|
Mrs. LILABEN RATUBHAI VADHER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASADA
|
GJ-03-008-019-001/1106666550
(ERWADA )
|
1103008000NRG25130520240006527
|
13/05/2024
|
VADHER RATUBHAI JIVABHAI
|
1103008WL000921
|
VADHER RATUBHAI JIVABHAI
|
00089
|
CBIN0282442
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052690
|
|
Mr. RATABHAI JIVABHAI VADHER
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
26
|
DASADA
|
GJ-03-008-077-001/11066512
(UPARIYALA )
|
1103008000NRG25090520240005852
|
13/05/2024
|
RAJESHKUMAR AJITBHAI
|
1103008WL000848
|
RAJESHKUMAR AJITBHAI
|
00114
|
GSCB0SNR001
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052668
|
|
Mr. RAJESHKUMAR AJITBHAI RAMANUJ
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
27
|
DASADA
|
GJ-03-008-013-001/21
(CHHATROT )
|
1103008000NRG25110520240006454
|
13/05/2024
|
TALSHIBHAI DUNGARBHAI
|
1103008WL000900
|
TALSHIBHAI DUNGARBHAI
|
00354
|
PUNB0137700
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052752
|
|
Mr. TALSHIBHAI DUNGARBHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
28
|
DASADA
|
GJ-03-008-019-001/108
(ERWADA )
|
1103008000NRG25130520240006519
|
13/05/2024
|
Solanki Laxmanbhai Alabhai
|
1103008WL000921
|
Solanki Laxmanbhai Alabhai
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052676
|
|
VANKAR LAXMANBHAI ALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DASADA
|
GJ-03-008-019-001/11066426
(ERWADA )
|
1103008000NRG25130520240006520
|
13/05/2024
|
KALPESHBHAI AMRUTBHAI
|
1103008WL000921
|
KALPESHBHAI AMRUTBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052671
|
|
RAVAL KALPESHKUMAR AMRUTBHAI
|
FEDERAL BANK(607165)
|
|
30
|
DASADA
|
GJ-03-008-019-001/110666486
(ERWADA )
|
1103008000NRG25130520240006522
|
13/05/2024
|
THAKOR KANCHANBEN MANGALBHAI
|
1103008WL000921
|
THAKOR KANCHANBEN MANGALBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052681
|
|
THAKOR KANCHANBEN MANGALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DASADA
|
GJ-03-008-019-001/110666486
(ERWADA )
|
1103008000NRG25130520240006521
|
13/05/2024
|
THAKOR MANGALBHAI RANCHODBHAI
|
1103008WL000921
|
THAKOR MANGALBHAI RANCHODBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052679
|
|
MANGALBHAI RANCHODBHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DASADA
|
GJ-03-008-019-001/1106666585
(ERWADA )
|
1103008000NRG25130520240006529
|
13/05/2024
|
NADIYA JAGMALBHAI BECHARBHAI
|
1103008WL000921
|
NADIYA JAGMALBHAI BECHARBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052677
|
|
Mr. JAGMALBHAI BECHARBHAI NIDIA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
33
|
DASADA
|
GJ-03-008-019-001/12
(ERWADA )
|
1103008000NRG25130520240006531
|
13/05/2024
|
Nidiya Ashaben Jagmalbhai
|
1103008WL000921
|
Nidiya Ashaben Jagmalbhai
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052678
|
|
THAKOR ASHABEN ISHVARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DASADA
|
GJ-03-008-019-001/12
(ERWADA )
|
1103008000NRG25130520240006530
|
13/05/2024
|
Santaben Beacherbhai
|
1103008WL000921
|
Santaben Beacherbhai
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052669
|
|
MRS SANTABEN BECHARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DASADA
|
GJ-03-008-019-001/173
(ERWADA )
|
1103008000NRG25130520240006532
|
13/05/2024
|
Vadher Naranbhai Chelabhai
|
1103008WL000921
|
Vadher Naranbhai Chelabhai
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052670
|
|
NARANBHAI CHELABHAI VADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DASADA
|
GJ-03-008-019-001/222
(ERWADA )
|
1103008000NRG25130520240006534
|
13/05/2024
|
THAKOR LILAJI SHIVAJI
|
1103008WL000921
|
THAKOR LILAJI SHIVAJI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052751
|
|
THAKOR LILABHAI RAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DASADA
|
GJ-03-008-019-001/261
(ERWADA )
|
1103008000NRG25130520240006535
|
13/05/2024
|
HIRABEN SODABHAI
|
1103008WL000921
|
HIRABEN SODABHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052674
|
|
NIDIYA HIRABEN CHHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DASADA
|
GJ-03-008-019-001/263
(ERWADA )
|
1103008000NRG25130520240006536
|
13/05/2024
|
MAGAJIBEN LAXMANBHAI
|
1103008WL000921
|
MAGAJIBEN LAXMANBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052673
|
|
THAKOR MAGAJIBEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DASADA
|
GJ-03-008-019-001/301
(ERWADA )
|
1103008000NRG25110520240006468
|
13/05/2024
|
KANUBHAI RAJABHAI
|
1103008WL000906
|
KANUBHAI RAJABHAI
|
00354
|
PUNB0137700
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052672
|
|
KANUBHAI RAJABHAI PAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASADA
|
GJ-03-008-019-001/602
(ERWADA )
|
1103008000NRG25130520240006537
|
13/05/2024
|
THAKOR MANUBHAI LAXMANBHAI
|
1103008WL000921
|
THAKOR MANUBHAI LAXMANBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052675
|
|
THAKOR MANUBHAI LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DASADA
|
GJ-03-008-019-001/700
(ERWADA )
|
1103008000NRG25130520240006538
|
13/05/2024
|
OAD KANUBHAI BHAILALBHAI
|
1103008WL000921
|
OAD KANUBHAI BHAILALBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052682
|
|
OD KANUBHAI BHAILALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DASADA
|
GJ-03-008-019-001/700
(ERWADA )
|
1103008000NRG25130520240006539
|
13/05/2024
|
OAD VIJUBEN KANUBHAI
|
1103008WL000921
|
OAD VIJUBEN KANUBHAI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052683
|
|
OD VIJUBEN KANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DASADA
|
GJ-03-008-019-001/805
(ERWADA )
|
1103008000NRG25130520240006540
|
13/05/2024
|
RATHOD SORAB BISSMILLAKHAN
|
1103008WL000921
|
RATHOD SORAB BISSMILLAKHAN
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052684
|
|
MR SORABBHAI BISMILAKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
DASADA
|
GJ-03-008-019-001/91
(ERWADA )
|
1103008000NRG25130520240006541
|
13/05/2024
|
RATHOD RAMESHBHAI DEVAJI
|
1103008WL000921
|
RATHOD RAMESHBHAI DEVAJI
|
00354
|
PUNB0137700
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052680
|
|
RAMESHBHAI DEVAJI RATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64214
|
64214
|
|
|
|
|
|
|
|
|
45
|
DASADA
|
GJ-03-008-001-001/1106606776
(ADARIYANA )
|
1103008000NRG25100520240006434
|
13/05/2024
|
GOSWAMI NITABEN PRAVINPURI
|
1103008WL000886
|
GOSWAMI NITABEN PRAVINPURI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052713
|
|
Mrs. NITABEN LABHUVAN GOSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DASADA
|
GJ-03-008-001-001/1106606779
(ADARIYANA )
|
1103008000NRG25120520240006474
|
13/05/2024
|
RATHOD SHANTABEN MOTIRAM
|
1103008WL000909
|
RATHOD SHANTABEN MOTIRAM
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052717
|
|
Mrs. SHANTABEN MOTIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DASADA
|
GJ-03-008-001-001/400
(ADARIYANA )
|
1103008000NRG25100520240006437
|
13/05/2024
|
CHHANABHAI LAKHABHAI
|
1103008WL000889
|
CHHANABHAI LAKHABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052737
|
|
Mr. SANABHAI LAKHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DASADA
|
GJ-03-008-001-001/433
(ADARIYANA )
|
1103008000NRG25100520240006435
|
13/05/2024
|
GIRISHBHAI BHAGABHAI
|
1103008WL000887
|
GIRISHBHAI BHAGABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052742
|
|
MR RATHOD GIRISHBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASADA
|
GJ-03-008-001-001/456
(ADARIYANA )
|
1103008000NRG25120520240006473
|
13/05/2024
|
RATHOD PRAVIN KALU BHAI
|
1103008WL000908
|
RATHOD PRAVIN KALU BHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052730
|
|
PRAVINBHAI KALABHAI RATHOD
|
ICICI BANK LTD(508534)
|
|
50
|
DASADA
|
GJ-03-008-009-001/254
(BHADENA )
|
1103008000NRG25100520240006445
|
13/05/2024
|
VIPULKUMAR
|
1103008WL000893
|
VIPULKUMAR
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052745
|
|
Mr. VIPULBHAI SUNILBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
DASADA
|
GJ-03-008-014-001/606
(CHIKASAR )
|
1103008000NRG25110520240006458
|
13/05/2024
|
Koli Valjibhai Lavjibhai
|
1103008WL000902
|
Koli Valjibhai Lavjibhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052726
|
|
MR VALJIBHAI LAVJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
DASADA
|
GJ-03-008-017-001/11066435
(DHAMA )
|
1103008000NRG25110520240006464
|
13/05/2024
|
PARMAR GOVINDBHAI RAMABHAI
|
1103008WL000904
|
PARMAR GOVINDBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052741
|
|
PARMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
53
|
DASADA
|
GJ-03-008-017-001/110666617
(DHAMA )
|
1103008000NRG25110520240006465
|
13/05/2024
|
Solanki Savitaben Rameshbhai
|
1103008WL000904
|
Solanki Savitaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052788
|
|
Mrs. SAVITABEN RAMESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
DASADA
|
GJ-03-008-017-001/110666619
(DHAMA )
|
1103008000NRG25110520240006466
|
13/05/2024
|
Makwana Narsangbhai Khodabhai
|
1103008WL000904
|
Makwana Narsangbhai Khodabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052774
|
|
Mr. NARSANGBHAI KHODABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DASADA
|
GJ-03-008-020-001/413
(FATEPUR )
|
1103008000NRG25110520240006469
|
13/05/2024
|
Dhamecha Jamabhai Keshbhai
|
1103008WL000907
|
Dhamecha Jamabhai Keshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052783
|
|
Mr. JAMABHAI KESHBHAI DHAMECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-020-001/415
(FATEPUR )
|
1103008000NRG25110520240006471
|
13/05/2024
|
Hadani Vasabhai Anadabhai
|
1103008WL000907
|
Hadani Vasabhai Anadabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052779
|
|
Mr. VASABHAI ANADABHAI HADANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
DASADA
|
GJ-03-008-020-001/416
(FATEPUR )
|
1103008000NRG25110520240006472
|
13/05/2024
|
Dhamecha Rajubhai Ratubhai
|
1103008WL000907
|
Dhamecha Rajubhai Ratubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052766
|
|
Mr. RAJUBHAI RATUBHAI DHAMECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
DASADA
|
GJ-03-008-077-001/1
(UPARIYALA )
|
1103008000NRG25090520240005824
|
13/05/2024
|
patdya govindbhai ladhubhai
|
1103008WL000848
|
patdya govindbhai ladhubhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052765
|
|
Mr. GOVINDBHAI LAGHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
DASADA
|
GJ-03-008-077-001/11006590
(UPARIYALA )
|
1103008000NRG25090520240005816
|
13/05/2024
|
Rashikbhai Kanjibhai Patadiya
|
1103008WL000846
|
Rashikbhai Kanjibhai Patadiya
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052716
|
|
Mr. RASIKBHAI KANJIBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
DASADA
|
GJ-03-008-077-001/110066546
(UPARIYALA )
|
1103008000NRG25090520240005817
|
13/05/2024
|
PATADIYA NIKITABEN RAKESHBHAI
|
1103008WL000846
|
PATADIYA NIKITABEN RAKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052785
|
|
Mrs. NIKITABEN RAKESHBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
DASADA
|
GJ-03-008-077-001/110066546
(UPARIYALA )
|
1103008000NRG25090520240005818
|
13/05/2024
|
PATADIYA RAKESHBHAI MANILAL
|
1103008WL000846
|
PATADIYA RAKESHBHAI MANILAL
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052794
|
|
Mr. RAKESHBHAI MANILAL PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
DASADA
|
GJ-03-008-077-001/110066550
(UPARIYALA )
|
1103008000NRG25090520240005819
|
13/05/2024
|
PATADIYA VISHNUBHAI NAVGHANBHAI
|
1103008WL000846
|
PATADIYA VISHNUBHAI NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052793
|
|
PATADIYA VISHNUBHAI NAVGHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DASADA
|
GJ-03-008-077-001/110066558
(UPARIYALA )
|
1103008000NRG25090520240005820
|
13/05/2024
|
PATDIYA KALPESHBHAI BHARATBHAI
|
1103008WL000846
|
PATDIYA KALPESHBHAI BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052759
|
|
Mr. KALPESHBHAI BHARAT BHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
DASADA
|
GJ-03-008-077-001/110066559
(UPARIYALA )
|
1103008000NRG25090520240005825
|
13/05/2024
|
PATDIYA AJITBHAI MANSUKHBHAI
|
1103008WL000848
|
PATDIYA AJITBHAI MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052764
|
|
Mr. AJITBHAI MANSUKHBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
DASADA
|
GJ-03-008-077-001/110066559
(UPARIYALA )
|
1103008000NRG25090520240005826
|
13/05/2024
|
PATDIYA SHOBHANABEN AJITBHAI
|
1103008WL000848
|
PATDIYA SHOBHANABEN AJITBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052775
|
|
Mrs. SHOBHANABEN AJITBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
DASADA
|
GJ-03-008-077-001/110066559
(UPARIYALA )
|
1103008000NRG25090520240005827
|
13/05/2024
|
PATDIYA VIMALBHAI AJITBHAI
|
1103008WL000848
|
PATDIYA VIMALBHAI AJITBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052725
|
|
Master VIMALBHAI AJITBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
DASADA
|
GJ-03-008-077-001/110066574
(UPARIYALA )
|
1103008000NRG25090520240005828
|
13/05/2024
|
CHHANIYARA GOPALBHAI PRAHLADBHAI
|
1103008WL000848
|
CHHANIYARA GOPALBHAI PRAHLADBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052718
|
|
Mr. GOPALBHAI PRAHLADBHAI CHHNIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
DASADA
|
GJ-03-008-077-001/110066581
(UPARIYALA )
|
1103008000NRG25090520240005829
|
13/05/2024
|
VORA IQBALBHAI FAKIRBHAI
|
1103008WL000848
|
VORA IQBALBHAI FAKIRBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052714
|
|
Mr. IQBALBHAI FAKIRBHAI VHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
DASADA
|
GJ-03-008-077-001/110066582
(UPARIYALA )
|
1103008000NRG25090520240005830
|
13/05/2024
|
VORA ILIYAZBHAI ABDULBHAI
|
1103008WL000848
|
VORA ILIYAZBHAI ABDULBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052776
|
|
VORA ILYAZ ABDULBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
DASADA
|
GJ-03-008-077-001/110066583
(UPARIYALA )
|
1103008000NRG25090520240005822
|
13/05/2024
|
TRETIYA PUNAMBEN SHAMBHUBHAI
|
1103008WL000846
|
TRETIYA PUNAMBEN SHAMBHUBHAI
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052761
|
|
Mrs. PUNAMBEN SHAMBHUBHAI TRENTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
DASADA
|
GJ-03-008-077-001/110066583
(UPARIYALA )
|
1103008000NRG25090520240005821
|
13/05/2024
|
TRETIYA SHAMBHUBHAI KALUBHAI
|
1103008WL000846
|
TRETIYA SHAMBHUBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3430
|
3430
|
Processed
|
15/05/2024
|
|
4044052786
|
|
Mr. SHANBHUBHAI KALUBHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
DASADA
|
GJ-03-008-077-001/110066585
(UPARIYALA )
|
1103008000NRG25090520240005832
|
13/05/2024
|
SABASARA MAYUDDINBHAI ISMAILBHAI
|
1103008WL000848
|
SABASARA MAYUDDINBHAI ISMAILBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052720
|
|
MAYUDDIN ISMAILBHAI SABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DASADA
|
GJ-03-008-077-001/110066586
(UPARIYALA )
|
1103008000NRG25090520240005834
|
13/05/2024
|
PATDIYA GITABEN SHANKARBHAI
|
1103008WL000848
|
PATDIYA GITABEN SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052777
|
|
Mrs. GITABEN SHANKARBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
DASADA
|
GJ-03-008-077-001/110066586
(UPARIYALA )
|
1103008000NRG25090520240005833
|
13/05/2024
|
PATDIYA SHANKARBHAI JESINGBHAI
|
1103008WL000848
|
PATDIYA SHANKARBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052739
|
|
PATADIYA SHANKARBHAI JESHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DASADA
|
GJ-03-008-077-001/110066588
(UPARIYALA )
|
1103008000NRG25090520240005835
|
13/05/2024
|
VORA YUNISHBHAI IKBALBHAI
|
1103008WL000848
|
VORA YUNISHBHAI IKBALBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052721
|
|
Mr. YUNISHBHAI IKABALBHAI SABASRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
DASADA
|
GJ-03-008-077-001/110066589
(UPARIYALA )
|
1103008000NRG25090520240005836
|
13/05/2024
|
VORA IRFANBHAI IKBALBHAI
|
1103008WL000848
|
VORA IRFANBHAI IKBALBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052719
|
|
IRFANBHAI IKABALBHAI
|
BANK OF BARODA(606985)
|
|
77
|
DASADA
|
GJ-03-008-077-001/11066427
(UPARIYALA )
|
1103008000NRG25090520240005838
|
13/05/2024
|
tretiya ganpatbhai kalubhai
|
1103008WL000848
|
tretiya ganpatbhai kalubhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052782
|
|
Mrs. GANPATBHAI KALUBHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
DASADA
|
GJ-03-008-077-001/11066427
(UPARIYALA )
|
1103008000NRG25090520240005837
|
13/05/2024
|
tretiya shardaben kalubhai
|
1103008WL000848
|
tretiya shardaben kalubhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052744
|
|
Mrs. SHARDABEN KALUBHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
DASADA
|
GJ-03-008-077-001/11066436
(UPARIYALA )
|
1103008000NRG25090520240005839
|
13/05/2024
|
VORA YUNISBHAI ABDULBHAI
|
1103008WL000848
|
VORA YUNISBHAI ABDULBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052715
|
|
MR YUNIS ABDULBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASADA
|
GJ-03-008-077-001/11066463
(UPARIYALA )
|
1103008000NRG25090520240005840
|
13/05/2024
|
CHHANIYARA CHETNABEN LALJIBHAI
|
1103008WL000848
|
CHHANIYARA CHETNABEN LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052757
|
|
Mrs. CHETNABEN LALJIBHAI CHHANIYARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
81
|
DASADA
|
GJ-03-008-077-001/11066465
(UPARIYALA )
|
1103008000NRG25090520240005842
|
13/05/2024
|
PATDIYA HANSHABEN SANJAYBHAI
|
1103008WL000848
|
PATDIYA HANSHABEN SANJAYBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Rejected
|
15/05/2024
|
|
4044052773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DASADA
|
GJ-03-008-077-001/11066465
(UPARIYALA )
|
1103008000NRG25090520240005841
|
13/05/2024
|
PATDIYA SANJAYBHAI KALUBHAI
|
1103008WL000848
|
PATDIYA SANJAYBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052723
|
|
Mr. SANJAYBHAI KALUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
DASADA
|
GJ-03-008-077-001/11066467
(UPARIYALA )
|
1103008000NRG25090520240005844
|
13/05/2024
|
PATDIYA GITABEN MUKESHBHAI
|
1103008WL000848
|
PATDIYA GITABEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052780
|
|
Mrs. GITABEN MUKESHBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
DASADA
|
GJ-03-008-077-001/11066467
(UPARIYALA )
|
1103008000NRG25090520240005843
|
13/05/2024
|
PATDIYA MUKESHBHAI JESINGBHAI
|
1103008WL000848
|
PATDIYA MUKESHBHAI JESINGBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052731
|
|
Mr. MUKESHBHAI JESHANGBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
DASADA
|
GJ-03-008-077-001/11066484
(UPARIYALA )
|
1103008000NRG25090520240005846
|
13/05/2024
|
detroja gajriben sagrambhai
|
1103008WL000848
|
detroja gajriben sagrambhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052747
|
|
Mrs. GAJARIBEN SAGRAMBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
DASADA
|
GJ-03-008-077-001/11066493
(UPARIYALA )
|
1103008000NRG25090520240005848
|
13/05/2024
|
CHHANIYARA HETALBEN MILANBHAI
|
1103008WL000848
|
CHHANIYARA HETALBEN MILANBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052789
|
|
CHHANIYARA HETALBEN
|
BANK OF BARODA(606985)
|
|
87
|
DASADA
|
GJ-03-008-077-001/11066493
(UPARIYALA )
|
1103008000NRG25090520240005847
|
13/05/2024
|
CHHANIYARA MILANBHAI RAYSANGBHAI
|
1103008WL000848
|
CHHANIYARA MILANBHAI RAYSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052734
|
|
Mr. MILANKUMAR RAYASANGBHAI CHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
DASADA
|
GJ-03-008-077-001/11066495
(UPARIYALA )
|
1103008000NRG25090520240005850
|
13/05/2024
|
GADHVADIYA NITABEN PRAKASHBHAI
|
1103008WL000848
|
GADHVADIYA NITABEN PRAKASHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052787
|
|
Mrs. NITABEN PRAKASHBHAI GADHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
DASADA
|
GJ-03-008-077-001/11066495
(UPARIYALA )
|
1103008000NRG25090520240005849
|
13/05/2024
|
GADHVADIYA PRAKASHBHAI VASHRAMBHAI
|
1103008WL000848
|
GADHVADIYA PRAKASHBHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052727
|
|
GADHVADIYA PRAKASHBHAI VASHRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DASADA
|
GJ-03-008-077-001/11066509
(UPARIYALA )
|
1103008000NRG25090520240005851
|
13/05/2024
|
PATDIYA SAJIBEN RASHIKBHAI
|
1103008WL000848
|
PATDIYA SAJIBEN RASHIKBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052740
|
|
Mrs. SAJIBEN RASIKBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
DASADA
|
GJ-03-008-077-001/11066520
(UPARIYALA )
|
1103008000NRG25090520240005853
|
13/05/2024
|
TRETIYA KALUBHAI NANUBHAI
|
1103008WL000848
|
TRETIYA KALUBHAI NANUBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052772
|
|
Mr. KALUBHAI NANUBHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
DASADA
|
GJ-03-008-077-001/11066522
(UPARIYALA )
|
1103008000NRG25090520240005854
|
13/05/2024
|
CHHANIYARA PANKAJKUMAR PRAHLADBHAI
|
1103008WL000848
|
CHHANIYARA PANKAJKUMAR PRAHLADBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052735
|
|
Mr. PANKAJKUMAR PRAHLADBHAI CHANIYARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
DASADA
|
GJ-03-008-077-001/11066539
(UPARIYALA )
|
1103008000NRG25090520240005855
|
13/05/2024
|
DETROJA SANGITABEN MELABHAI
|
1103008WL000848
|
DETROJA SANGITABEN MELABHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052743
|
|
Mrs. SANGITABEN MELABHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
DASADA
|
GJ-03-008-077-001/132
(UPARIYALA )
|
1103008000NRG25090520240005856
|
13/05/2024
|
patdiya jayntibhai vashrambhai
|
1103008WL000848
|
patdiya jayntibhai vashrambhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052732
|
|
Mr. JAYANTIBHAI VASHRAMBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
DASADA
|
GJ-03-008-077-001/132
(UPARIYALA )
|
1103008000NRG25090520240005857
|
13/05/2024
|
patdiya ranjanben jayntibhai
|
1103008WL000848
|
patdiya ranjanben jayntibhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052746
|
|
Mrs. RANJANBEN JYANTIBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
DASADA
|
GJ-03-008-077-001/141
(UPARIYALA )
|
1103008000NRG25090520240005858
|
13/05/2024
|
patdiya dashrthbhai revabhai
|
1103008WL000848
|
patdiya dashrthbhai revabhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052736
|
|
Mr. DASRATHBHAI REVABHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
DASADA
|
GJ-03-008-077-001/141
(UPARIYALA )
|
1103008000NRG25090520240005860
|
13/05/2024
|
patdiya kartikbhai dashrthbhai
|
1103008WL000848
|
patdiya kartikbhai dashrthbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052724
|
|
Master KARTIKBHAI DASHRATHBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
DASADA
|
GJ-03-008-077-001/141
(UPARIYALA )
|
1103008000NRG25090520240005859
|
13/05/2024
|
patdiya laletaben dashrthbhai
|
1103008WL000848
|
patdiya laletaben dashrthbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052771
|
|
PATADIYA LALITABEN DASHRATHBHAI
|
FEDERAL BANK(607165)
|
|
99
|
DASADA
|
GJ-03-008-077-001/143
(UPARIYALA )
|
1103008000NRG25090520240005861
|
13/05/2024
|
khoddya cheharbhai dolabhai
|
1103008WL000848
|
khoddya cheharbhai dolabhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052760
|
|
Mr. CHEHARBHAI DOLABHAI KHUDADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
DASADA
|
GJ-03-008-077-001/143
(UPARIYALA )
|
1103008000NRG25090520240005862
|
13/05/2024
|
khudadiya jalpaben mehulbhai
|
1103008WL000848
|
khudadiya jalpaben mehulbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052791
|
|
Mrs. JALPABEN MEHULKUMAR KHUDDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
DASADA
|
GJ-03-008-077-001/145
(UPARIYALA )
|
1103008000NRG25090520240005863
|
13/05/2024
|
patdiya bharatbhai reavabhai
|
1103008WL000848
|
patdiya bharatbhai reavabhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052749
|
|
Mr. BHARATBHAI REVABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
DASADA
|
GJ-03-008-077-001/145
(UPARIYALA )
|
1103008000NRG25090520240005864
|
13/05/2024
|
patdiya vijaybhai bharatbhai
|
1103008WL000848
|
patdiya vijaybhai bharatbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052738
|
|
Mr. VIJAYBHAI BHARATBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
DASADA
|
GJ-03-008-077-001/185
(UPARIYALA )
|
1103008000NRG25090520240005865
|
13/05/2024
|
KHODABAHI AMARSANGBHAI TRETIYA
|
1103008WL000848
|
KHODABAHI AMARSANGBHAI TRETIYA
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052767
|
|
KHODABHAI AMARSIBHAI TRETIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASADA
|
GJ-03-008-077-001/185
(UPARIYALA )
|
1103008000NRG25090520240005866
|
13/05/2024
|
TRETIYA TINIBEN KHODABHAI
|
1103008WL000848
|
TRETIYA TINIBEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052770
|
|
Mrs. TINIBEN KHODABHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
DASADA
|
GJ-03-008-077-001/187
(UPARIYALA )
|
1103008000NRG25090520240005868
|
13/05/2024
|
KALPESHBHAI ARAJANBHAI
|
1103008WL000848
|
KALPESHBHAI ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052722
|
|
Mr. KALPESHBHAI ARJANBHAI UGHROZA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
DASADA
|
GJ-03-008-077-001/187
(UPARIYALA )
|
1103008000NRG25090520240005869
|
13/05/2024
|
SONALBEN KALPESHBHAI
|
1103008WL000848
|
SONALBEN KALPESHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052790
|
|
Mrs. SONALBEN KALPESHKUMAR UGHROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
DASADA
|
GJ-03-008-077-001/40
(UPARIYALA )
|
1103008000NRG25090520240005871
|
13/05/2024
|
vaghri lilaben harjibhai
|
1103008WL000848
|
vaghri lilaben harjibhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052762
|
|
DETROJA LILABEN HARJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
DASADA
|
GJ-03-008-077-001/43
(UPARIYALA )
|
1103008000NRG25090520240005875
|
13/05/2024
|
ughreja chandrikaben maheshbhai
|
1103008WL000848
|
ughreja chandrikaben maheshbhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052758
|
|
Udhroja Chandrikaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DASADA
|
GJ-03-008-077-001/43
(UPARIYALA )
|
1103008000NRG25090520240005874
|
13/05/2024
|
ughreja maheshbhai jayntibhai
|
1103008WL000848
|
ughreja maheshbhai jayntibhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052733
|
|
Mr. MAHESHBHAI JAYANTIBHAI UGHROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
DASADA
|
GJ-03-008-077-001/59
(UPARIYALA )
|
1103008000NRG25090520240005876
|
13/05/2024
|
REKHABEN AJMALBHAI
|
1103008WL000848
|
REKHABEN AJMALBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052768
|
|
Mrs. REKHABEN AJMALBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
DASADA
|
GJ-03-008-077-001/65
(UPARIYALA )
|
1103008000NRG25090520240005877
|
13/05/2024
|
bhangi rameshbhai bachubhai
|
1103008WL000848
|
bhangi rameshbhai bachubhai
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052729
|
|
Mr. RAMESHBHAI BACHUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
DASADA
|
GJ-03-008-077-001/65
(UPARIYALA )
|
1103008000NRG25090520240005878
|
13/05/2024
|
KANTABEN RAMESHBHAI
|
1103008WL000848
|
KANTABEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052728
|
|
Mrs. KANTABEN RAMESHBHAI VALMIKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
DASADA
|
GJ-03-008-077-001/98
(UPARIYALA )
|
1103008000NRG25090520240005881
|
13/05/2024
|
bhavnaben milanbhai tretiya
|
1103008WL000848
|
bhavnaben milanbhai tretiya
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052748
|
|
Mrs. BHAVNABEN MILANBHAI TRETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264135
|
264135
|
|
|
|
|
|
|
|
|
114
|
DASADA
|
GJ-03-008-019-001/28
(ERWADA )
|
1103008000NRG25110520240006467
|
13/05/2024
|
PARMAR PAMABHAI A
|
1103008WL000905
|
PARMAR PAMABHAI A
|
00415
|
SBIN0002670
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052686
|
|
MR PAMABHAI ALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
115
|
DASADA
|
GJ-03-008-002-001/103
(AHMEDGADH )
|
1103008000NRG25130520240006476
|
13/05/2024
|
KURESHI SABIRBHAI VALIBHAI
|
1103008WL000910
|
KURESHI SABIRBHAI VALIBHAI
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052693
|
|
MR SABIRBHAI VALIBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASADA
|
GJ-03-008-002-001/107
(AHMEDGADH )
|
1103008000NRG25130520240006477
|
13/05/2024
|
kureshi Ibhrahimbhai hasanbhai
|
1103008WL000910
|
kureshi Ibhrahimbhai hasanbhai
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052696
|
|
MR KURESHI IBRAHIMBHAI HASANBHAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASADA
|
GJ-03-008-002-001/4
(AHMEDGADH )
|
1103008000NRG25130520240006480
|
13/05/2024
|
Nizamuddin Abdulbhai Bhatti
|
1103008WL000910
|
Nizamuddin Abdulbhai Bhatti
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052695
|
|
MR NIZAMUDDIN ABDULBHAI BHATTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DASADA
|
GJ-03-008-002-001/67
(AHMEDGADH )
|
1103008000NRG25130520240006481
|
13/05/2024
|
DIWAN IMAMSHA KASAMSHA
|
1103008WL000910
|
DIWAN IMAMSHA KASAMSHA
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052755
|
|
MR IMAMSHAH KASAMSHA DIWAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASADA
|
GJ-03-008-002-001/73
(AHMEDGADH )
|
1103008000NRG25130520240006482
|
13/05/2024
|
KURESHI ALARAKHA VALIBHAI
|
1103008WL000910
|
KURESHI ALARAKHA VALIBHAI
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052750
|
|
MR ALARAKHABHA VALIBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DASADA
|
GJ-03-008-002-001/86
(AHMEDGADH )
|
1103008000NRG25130520240006484
|
13/05/2024
|
Ravodara Manishaben Rupsangbhai
|
1103008WL000910
|
Ravodara Manishaben Rupsangbhai
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052701
|
|
MRS MANISHABEN RUPSANGBHAI RAVODARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASADA
|
GJ-03-008-002-001/86
(AHMEDGADH )
|
1103008000NRG25130520240006483
|
13/05/2024
|
RAVODARA RUPSANGBHAI RATUBHAI
|
1103008WL000910
|
RAVODARA RUPSANGBHAI RATUBHAI
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052692
|
|
MR RUPSUNGBHAI RATUBHAI RAVODARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
DASADA
|
GJ-03-008-002-001/95
(AHMEDGADH )
|
1103008000NRG25130520240006485
|
13/05/2024
|
VALANI RAMABHAI POPATBHAI
|
1103008WL000910
|
VALANI RAMABHAI POPATBHAI
|
00415
|
SBIN0060109
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052700
|
|
MR RAMABHAI POPATBHAI VALANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
DASADA
|
GJ-03-008-014-001/604
(CHIKASAR )
|
1103008000NRG25110520240006456
|
13/05/2024
|
Harijan Pamabhai Aalabhai
|
1103008WL000902
|
Harijan Pamabhai Aalabhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052688
|
|
MR PAMABHAI AALABHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
DASADA
|
GJ-03-008-020-001/414
(FATEPUR )
|
1103008000NRG25110520240006470
|
13/05/2024
|
Rajabhai Bhatiya
|
1103008WL000907
|
Rajabhai Bhatiya
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052697
|
|
Mr. RAJABHAI GANABHAI BHATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
DASADA
|
GJ-03-008-077-001/187
(UPARIYALA )
|
1103008000NRG25090520240005867
|
13/05/2024
|
RAMILABEN ARAJANBHAI
|
1103008WL000848
|
RAMILABEN ARAJANBHAI
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052698
|
|
MRS RAMILABEN ARJANBHAI UDHAROJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DASADA
|
GJ-03-008-077-001/4
(UPARIYALA )
|
1103008000NRG25090520240005870
|
13/05/2024
|
goshai hitendrabhai nanupuri
|
1103008WL000848
|
goshai hitendrabhai nanupuri
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052706
|
|
HITENDRA NANUPURI GO
|
BANK OF BARODA(606985)
|
|
127
|
DASADA
|
GJ-03-008-077-001/40
(UPARIYALA )
|
1103008000NRG25090520240005872
|
13/05/2024
|
parsotambhai harjibhai
|
1103008WL000848
|
parsotambhai harjibhai
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052687
|
|
MR DETROJA PARSOTAMBHAI HIRJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DASADA
|
GJ-03-008-077-001/98
(UPARIYALA )
|
1103008000NRG25090520240005880
|
13/05/2024
|
hasmukhbhai nanubhai tretiya
|
1103008WL000848
|
hasmukhbhai nanubhai tretiya
|
00415
|
SBIN0060109
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052699
|
|
MR HASHMUKHBHAI NANUBHAI TRETIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47745
|
47745
|
|
|
|
|
|
|
|
|
129
|
DASADA
|
GJ-03-008-015-001/110664691
(DASADA )
|
1103008000NRG25110520240006459
|
13/05/2024
|
ANVARBHAI UMARBHAI
|
1103008WL000903
|
ANVARBHAI UMARBHAI
|
00415
|
SBIN0060200
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052712
|
|
ANVARBHAI UMARBHAI QURESHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DASADA
|
GJ-03-008-015-001/1106648205
(DASADA )
|
1103008000NRG25110520240006460
|
13/05/2024
|
RATHOD NURIBEN MAHAMADKHAN
|
1103008WL000903
|
RATHOD NURIBEN MAHAMADKHAN
|
00415
|
SBIN0060200
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052694
|
|
RATHOD NURBAI MAHAMMADKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DASADA
|
GJ-03-008-015-001/1106648310
(DASADA )
|
1103008000NRG25110520240006461
|
13/05/2024
|
Parmar Motibhai Alubhai
|
1103008WL000903
|
Parmar Motibhai Alubhai
|
00415
|
SBIN0060200
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052705
|
|
MR MOTIBHAI ALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DASADA
|
GJ-03-008-015-001/5630
(DASADA )
|
1103008000NRG25110520240006462
|
13/05/2024
|
THAKOR GAGJIBHAI RUPABHAI
|
1103008WL000903
|
THAKOR GAGJIBHAI RUPABHAI
|
00415
|
SBIN0060200
|
3435
|
3435
|
Processed
|
15/05/2024
|
|
4044052702
|
|
MR GAGJIBHAI RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DASADA
|
GJ-03-008-015-001/843
(DASADA )
|
1103008000NRG25110520240006463
|
13/05/2024
|
SOLANKI BHANABHAI MOTIBHAI
|
1103008WL000903
|
SOLANKI BHANABHAI MOTIBHAI
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
15/05/2024
|
|
4044052704
|
|
BHANABHAI MOTIBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DASADA
|
GJ-03-008-019-001/1106666542
(ERWADA )
|
1103008000NRG25130520240006525
|
13/05/2024
|
SOLANKI MANUBHAI PAMABHAI
|
1103008WL000921
|
SOLANKI MANUBHAI PAMABHAI
|
00415
|
SBIN0060200
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052703
|
|
MR MANUBHAI PAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21314
|
21314
|
|
|
|
|
|
|
|
|
135
|
DASADA
|
GJ-03-008-001-001/690
(ADARIYANA )
|
1103008000NRG25100520240006436
|
13/05/2024
|
VAGHARI RAJUBHAI RAYCHANDBHAI
|
1103008WL000888
|
VAGHARI RAJUBHAI RAYCHANDBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052769
|
|
Mr. RAJUBHAI RAYCHANDBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
DASADA
|
GJ-03-008-011-001/110664456
(BUBVANA )
|
1103008000NRG25130520240006487
|
13/05/2024
|
Bajaniya Daniben Melabhai
|
1103008WL000911
|
Bajaniya Daniben Melabhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052795
|
|
Mrs. DANIBEN MELABHAI BAJANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
DASADA
|
GJ-03-008-011-001/45
(BUBVANA )
|
1103008000NRG25100520240006448
|
13/05/2024
|
BHARATKUMAR BHOPABHAI MARTORIYA
|
1103008WL000896
|
BHARATKUMAR BHOPABHAI MARTORIYA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4044052784
|
|
Mr. BHARATKUMAR BHOPABHAI MARTOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
DASADA
|
GJ-03-008-019-001/1106666535
(ERWADA )
|
1103008000NRG25130520240006523
|
13/05/2024
|
VADHER BHARATBHAI RAJABHAI
|
1103008WL000921
|
VADHER BHARATBHAI RAJABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052781
|
|
BHARATKUMAR RAJABHAI VADHER
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASADA
|
GJ-03-008-019-001/1106666535
(ERWADA )
|
1103008000NRG25130520240006524
|
13/05/2024
|
VADHER JASHIBEN BHARATBHAI
|
1103008WL000921
|
VADHER JASHIBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052778
|
|
VADHER JASHIBEN BHARATKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DASADA
|
GJ-03-008-019-001/177
(ERWADA )
|
1103008000NRG25130520240006533
|
13/05/2024
|
RANJANBEN HARKHABHAI
|
1103008WL000921
|
RANJANBEN HARKHABHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044052792
|
|
VADHER RANJANBEN HARKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DASADA
|
GJ-03-008-077-001/11066484
(UPARIYALA )
|
1103008000NRG25090520240005845
|
13/05/2024
|
DETROJA SAGRAMBHAI HARJIBHAI
|
1103008WL000848
|
DETROJA SAGRAMBHAI HARJIBHAI
|
00415
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
15/05/2024
|
|
4044052763
|
|
Mr. SAGRAMBHAI HARJIBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26192
|
26192
|
|
|
|
|
|
|
|
|
142
|
DASADA
|
GJ-03-008-002-001/110
(AHMEDGADH )
|
1103008000NRG25130520240006479
|
13/05/2024
|
DIVAN SOHILSHA ILMODDINSHA
|
1103008WL000910
|
DIVAN SOHILSHA ILMODDINSHA
|
00662
|
BDBL0001478
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4044052708
|
|
SOHILSHA ILMODDINSHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
523372
|
523372
|
|
|
|
|
|
|
|