|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-037-001/269528
(Isora )
|
1104003000NRG24060320240091121
|
06/03/2024
|
NANDAVA RAJESHBHAI KURAJIBHAI
|
1104003WL006391
|
NANDAVA RAJESHBHAI KURAJIBHAI
|
00048
|
BKID0003212
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902986
|
|
MISS DIVYA MOHANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-037-001/269528
(Isora )
|
1104003000NRG24060320240091122
|
06/03/2024
|
NANDAVA RAJESHBHAI KURAJIBHAI
|
1104003WL006391
|
NANDAVA RAJESHBHAI KURAJIBHAI
|
00048
|
BKID0003212
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902987
|
|
Mr. TUSHARBHAI KURJIBHAI NANDVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG24060320240091014
|
06/03/2024
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL006391
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902983
|
|
Mr. HIMMATBHAI GHUGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG24060320240091015
|
06/03/2024
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL006391
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902984
|
|
MRS RADHABEN HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-037-001/182409
(Isora )
|
1104003000NRG24060320240091028
|
06/03/2024
|
JIVUBEN GOBARBHAI
|
1104003WL006391
|
JIVUBEN GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
1219
|
1219
|
Processed
|
19/04/2024
|
|
3101902883
|
|
Mrs. JIVUBEN GOBARBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG24060320240091029
|
06/03/2024
|
KUVRABHAI BHIMABHAI AJARA
|
1104003WL006391
|
KUVRABHAI BHIMABHAI AJARA
|
00390
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902879
|
|
Mr. KUNVARBHAI BHIMABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-037-001/182411
(Isora )
|
1104003000NRG24060320240091032
|
06/03/2024
|
RAMUBEN RAGHABHAI JETHAVA
|
1104003WL006391
|
RAMUBEN RAGHABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902888
|
|
Mrs. RAMUBEN RAGHABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG24060320240091033
|
06/03/2024
|
BHARATBHAI BACHUBHAI JETHAVA
|
1104003WL006391
|
BHARATBHAI BACHUBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1486
|
1486
|
Processed
|
19/04/2024
|
|
3101902885
|
|
Mr. BHARATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24060320240091038
|
06/03/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL006391
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3101902954
|
|
Master BACHUBHAI BHAYABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24060320240091039
|
06/03/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL006391
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3101902955
|
|
Mrs. MANGUBEN BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-037-001/182434
(Isora )
|
1104003000NRG24060320240091047
|
06/03/2024
|
MATHURBHAI BACHUBHAI JETHAVA
|
1104003WL006391
|
MATHURBHAI BACHUBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1474
|
1474
|
Processed
|
19/04/2024
|
|
3101902884
|
|
Mr. MATHURBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24060320240091049
|
06/03/2024
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL006391
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902875
|
|
Mr. VANMALIBHAI (VANABHAI) TEJABHAI JETH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24060320240091050
|
06/03/2024
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL006391
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902889
|
|
Mrs. USHABEN VANABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG24060320240091052
|
06/03/2024
|
CHAUHAN JAYSHRIBEN GOVINDBHAI
|
1104003WL006391
|
CHAUHAN JAYSHRIBEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101902989
|
|
Mrs. JAYSHRIBEN JAGDISHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG24060320240091056
|
06/03/2024
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
1104003WL006391
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902873
|
|
Mrs. AMRUTBEN SANGRAMBHAI BHAMBHNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG24060320240091060
|
06/03/2024
|
JETHAVA BHUPATBHAI BACHUBHAI
|
1104003WL006391
|
JETHAVA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3101902887
|
|
Mr. BHUPATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG24060320240091062
|
06/03/2024
|
JETHAVA JAGDISHBHAI BHUPATBHAI
|
1104003WL006391
|
JETHAVA JAGDISHBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3101902886
|
|
MR JETHAVA JAGDISHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG24060320240091072
|
06/03/2024
|
JAGDISHBHAI JETHAVA
|
1104003WL006391
|
JAGDISHBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902940
|
|
Master GITABEN JAGDISHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24060320240091083
|
06/03/2024
|
AZARA KALIBEN MAKABHAI
|
1104003WL006391
|
AZARA KALIBEN MAKABHAI
|
00390
|
SBIN0RRSRGB
|
1219
|
1219
|
Processed
|
19/04/2024
|
|
3101902874
|
|
Mrs. KALIBEN MAKABHAI AJRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG24060320240091092
|
06/03/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL006391
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902991
|
|
Mr. BHATURBHAI NAGJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG24060320240091093
|
06/03/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL006391
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902992
|
|
Mrs. CHAKUBEN BHATURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG24060320240091094
|
06/03/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL006391
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902993
|
|
Mr. VIKRAMKUMAR BHATURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG24060320240091095
|
06/03/2024
|
HIMATBHAI GHELABHAI MALAM
|
1104003WL006391
|
HIMATBHAI GHELABHAI MALAM
|
00390
|
SBIN0RRSRGB
|
1471
|
1471
|
Rejected
|
19/04/2024
|
|
3101902880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG24060320240091096
|
06/03/2024
|
MALAM RAKESHBHAI HIMMATBHAI
|
1104003WL006391
|
MALAM RAKESHBHAI HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902981
|
|
Mrs. KAILASBEN HIMATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG24060320240091097
|
06/03/2024
|
MALAM RAKESHBHAI HIMMATBHAI
|
1104003WL006391
|
MALAM RAKESHBHAI HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902982
|
|
Mr. RAKESHBHAI HIMMATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24060320240091098
|
06/03/2024
|
CHAUHAN SADULBHAI MONJIBHAI
|
1104003WL006391
|
CHAUHAN SADULBHAI MONJIBHAI
|
00390
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902990
|
|
Mrs. LILIBEN SADULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31835
|
31835
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG24060320240091008
|
06/03/2024
|
BARAIYA MUNNABHAI JIVABHAI
|
1104003WL006391
|
BARAIYA MUNNABHAI JIVABHAI
|
00415
|
SBIN0060026
|
1219
|
1219
|
Processed
|
19/04/2024
|
|
3101902881
|
|
MR BARAIYA MUNNABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG24060320240091009
|
06/03/2024
|
MUNNABHAI JIVABHAI BARAIYA
|
1104003WL006391
|
MUNNABHAI JIVABHAI BARAIYA
|
00415
|
SBIN0060026
|
1219
|
1219
|
Processed
|
19/04/2024
|
|
3101902882
|
|
MR VIPUL BARAIYA JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG24060320240091041
|
06/03/2024
|
GOSAI KASHIBEN BABUPARI
|
1104003WL006391
|
GOSAI KASHIBEN BABUPARI
|
00415
|
SBIN0060026
|
1262
|
1262
|
Processed
|
19/04/2024
|
|
3101902877
|
|
Mrs. KASHIBEN BABUPARI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG24060320240091040
|
06/03/2024
|
KASHIBEN BABUPARI GOSAI
|
1104003WL006391
|
KASHIBEN BABUPARI GOSAI
|
00415
|
SBIN0060026
|
1262
|
1262
|
Processed
|
19/04/2024
|
|
3101902876
|
|
MRS BABUPARI JIVANPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG24060320240091057
|
06/03/2024
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
1104003WL006391
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
00415
|
SBIN0060026
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902870
|
|
Mrs. SHOBHABEN BUDHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
TALAJA
|
GJ-04-003-037-001/187138
(Isora )
|
1104003000NRG24060320240091109
|
06/03/2024
|
BHIL DINESHBHAI BHARATBHAI
|
1104003WL006391
|
BHIL DINESHBHAI BHARATBHAI
|
00415
|
SBIN0060026
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902868
|
|
MR DINESHBHAI BHARATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-037-001/187138
(Isora )
|
1104003000NRG24060320240091110
|
06/03/2024
|
BHIL DINESHBHAI BHARATBHAI
|
1104003WL006391
|
BHIL DINESHBHAI BHARATBHAI
|
00415
|
SBIN0060026
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902869
|
|
Mrs. BHAVUBEN DINESHBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
TALAJA
|
GJ-04-003-037-001/269532
(Isora )
|
1104003000NRG24060320240091124
|
06/03/2024
|
DHANDHALIYA GOVINDBHAI NAGJIBHAI
|
1104003WL006391
|
DHANDHALIYA GOVINDBHAI NAGJIBHAI
|
00415
|
SBIN0060026
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3101902980
|
|
Mr. GOVINDBHAI NAGJIBHAI DHANDHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG24060320240091030
|
06/03/2024
|
KUVARBEN KUVRABHAI AJARA
|
1104003WL006391
|
KUVARBEN KUVRABHAI AJARA
|
00415
|
SBIN0060216
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902988
|
|
MRS KUNVARBEN KUNVARBHAI AAJRA 909915162
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG24060320240091036
|
06/03/2024
|
KISHORBHAI BACHUBHAI JETHAVA
|
1104003WL006391
|
KISHORBHAI BACHUBHAI JETHAVA
|
00415
|
SBIN0060216
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902871
|
|
MR KISHORBHAI BACHUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG24060320240091037
|
06/03/2024
|
LILIBEN KISHORBHAI JETHAVA
|
1104003WL006391
|
LILIBEN KISHORBHAI JETHAVA
|
00415
|
SBIN0060216
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902872
|
|
Mrs. LILIBEN KISHORBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24060320240091045
|
06/03/2024
|
KOMALBEN JIVANBHAI JETHAVA
|
1104003WL006391
|
KOMALBEN JIVANBHAI JETHAVA
|
00415
|
SBIN0060216
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3101902878
|
|
MISS JETHAVA KOMALBEN JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5706
|
5706
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG24060320240090996
|
06/03/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL006391
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3101902997
|
|
Mr. JIVRAJBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG24060320240090997
|
06/03/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL006391
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3101902966
|
|
BARAIYA VASANBEN JIVARAJBHAI
|
AXIS BANK(607153)
|
|
41
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG24060320240090998
|
06/03/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL006391
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3101902967
|
|
BARAIYA ASHVINBHAI JIVRAJBHAI
|
AXIS BANK(607153)
|
|
42
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG24060320240090999
|
06/03/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL006391
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1463
|
1463
|
Processed
|
19/04/2024
|
|
3101902968
|
|
BARAIYA VARSHABEN ASHVINBHAI
|
AXIS BANK(607153)
|
|
43
|
TALAJA
|
GJ-04-003-037-001/177132
(Isora )
|
1104003000NRG24060320240091001
|
06/03/2024
|
JETHAVA KANCHANBEN MATHURBHAI
|
1104003WL006391
|
JETHAVA KANCHANBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902998
|
|
MISS KANCHANBEN MAHESHBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-037-001/177132
(Isora )
|
1104003000NRG24060320240091000
|
06/03/2024
|
JETHAVA MAHESHBHAI MATHURBHAI
|
1104003WL006391
|
JETHAVA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902921
|
|
MAHESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
45
|
TALAJA
|
GJ-04-003-037-001/177134
(Isora )
|
1104003000NRG24060320240091002
|
06/03/2024
|
DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI
|
1104003WL006391
|
DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902937
|
|
Mr. MAHESHKUMAR SHIVSHANKARBHAI DHANDHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
TALAJA
|
GJ-04-003-037-001/177134
(Isora )
|
1104003000NRG24060320240091003
|
06/03/2024
|
DHANDHALYA VISHALBHAI SHIVSHANKARBHAI
|
1104003WL006391
|
DHANDHALYA VISHALBHAI SHIVSHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902920
|
|
Mr. VISHALBHAI SHIVSHANKARBHAI DHANDHALY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
TALAJA
|
GJ-04-003-037-001/177136
(Isora )
|
1104003000NRG24060320240091004
|
06/03/2024
|
GOMATIYA DHIRUBHAI SONDABHAI
|
1104003WL006391
|
GOMATIYA DHIRUBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902918
|
|
Mr. DHIRUBHAI SONDABHAI GOMATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
TALAJA
|
GJ-04-003-037-001/177136
(Isora )
|
1104003000NRG24060320240091005
|
06/03/2024
|
GOMATIYA DHIRUBHAI SONDABHAI
|
1104003WL006391
|
GOMATIYA DHIRUBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902919
|
|
Mrs. SAVITABEN DHIRUBHAI GOMTIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
TALAJA
|
GJ-04-003-037-001/177137
(Isora )
|
1104003000NRG24060320240091006
|
06/03/2024
|
AZARA MULIBEN JIVABHAI
|
1104003WL006391
|
AZARA MULIBEN JIVABHAI
|
00415
|
SBIN0RRSRGB
|
1219
|
1219
|
Processed
|
19/04/2024
|
|
3101902949
|
|
Mrs. MULIBEN JIVABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG24060320240091007
|
06/03/2024
|
JETHAVA JOMBAIBEN ODHABHAI
|
1104003WL006391
|
JETHAVA JOMBAIBEN ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1462
|
1462
|
Processed
|
19/04/2024
|
|
3101902969
|
|
Mrs. JOMBAIBEN ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG24060320240091010
|
06/03/2024
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL006391
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902950
|
|
Mr. BHARATBHAI POPATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG24060320240091011
|
06/03/2024
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL006391
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902951
|
|
Mrs. KAILASBEN BHARATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
TALAJA
|
GJ-04-003-037-001/177140
(Isora )
|
1104003000NRG24060320240091013
|
06/03/2024
|
JETHAVA HARSHABEN VINODBHAI
|
1104003WL006391
|
JETHAVA HARSHABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3101902994
|
|
Mrs. HARSHABEN VINODBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
TALAJA
|
GJ-04-003-037-001/177140
(Isora )
|
1104003000NRG24060320240091012
|
06/03/2024
|
JETHAVA VINODBHAI JASAMATBHAI
|
1104003WL006391
|
JETHAVA VINODBHAI JASAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
19/04/2024
|
|
3101902979
|
|
MR VINOD JETHAVA JASMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-037-001/177597
(Isora )
|
1104003000NRG24060320240091016
|
06/03/2024
|
SAVAJIBHAI RAGHABHAI JETHAVA
|
1104003WL006391
|
SAVAJIBHAI RAGHABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902975
|
|
Mr. SAVJIBHAI RAGHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
TALAJA
|
GJ-04-003-037-001/177597
(Isora )
|
1104003000NRG24060320240091017
|
06/03/2024
|
SAVAJIBHAI RAGHABHAI JETHAVA
|
1104003WL006391
|
SAVAJIBHAI RAGHABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902976
|
|
Mrs. VASANBEN SAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG24060320240091019
|
06/03/2024
|
KAJALBEN KALABHAI AJARA
|
1104003WL006391
|
KAJALBEN KALABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
19/04/2024
|
|
3101902896
|
|
Miss. KAJAL KALUBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG24060320240091018
|
06/03/2024
|
KALABHAI DEVABHAI AJARA
|
1104003WL006391
|
KALABHAI DEVABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
19/04/2024
|
|
3101902932
|
|
Master KALABHAI DEVABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG24060320240091020
|
06/03/2024
|
JETHAVA PRAVINBHAI JINABHAI
|
1104003WL006391
|
JETHAVA PRAVINBHAI JINABHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902907
|
|
Mr. PRAVINBHAI JINABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG24060320240091021
|
06/03/2024
|
JETHAVA VASANBEN PRAVINBHAI
|
1104003WL006391
|
JETHAVA VASANBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902906
|
|
Mrs. VASANTBEN PRAVINBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG24060320240091022
|
06/03/2024
|
PARABATBHAI JETHAVA
|
1104003WL006391
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
19/04/2024
|
|
3101902953
|
|
Master SATUBEN PARABATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG24060320240091023
|
06/03/2024
|
PARABATBHAI JETHAVA
|
1104003WL006391
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
980
|
980
|
Processed
|
19/04/2024
|
|
3101902942
|
|
Miss. DIGUBEN PARBATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG24060320240091025
|
06/03/2024
|
MAHESHBHAI POPATBHAI JETHAVA
|
1104003WL006391
|
MAHESHBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3101902891
|
|
Mr. MAHESHBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG24060320240091024
|
06/03/2024
|
POPATBHAI KABABHAI JETHAVA
|
1104003WL006391
|
POPATBHAI KABABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1216
|
1216
|
Processed
|
19/04/2024
|
|
3101902931
|
|
Master POPATBHAI KABABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG24060320240091026
|
06/03/2024
|
KARSANBHAI FAFABHAI BARAIYA
|
1104003WL006391
|
KARSANBHAI FAFABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3101902910
|
|
Mr. KARSHANBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG24060320240091027
|
06/03/2024
|
RAMILABEN KARSANBHAI BARAIYA
|
1104003WL006391
|
RAMILABEN KARSANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3101902952
|
|
Master RAMILABEN KARSHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
TALAJA
|
GJ-04-003-037-001/182411
(Isora )
|
1104003000NRG24060320240091031
|
06/03/2024
|
RAGHABHAI NARANBHAI JETHAVA
|
1104003WL006391
|
RAGHABHAI NARANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902928
|
|
Mr. RAGHABHAI NARANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG24060320240091034
|
06/03/2024
|
LAKHUBEN BHARATBHAI JETHAVA
|
1104003WL006391
|
LAKHUBEN BHARATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1486
|
1486
|
Processed
|
19/04/2024
|
|
3101902970
|
|
Mrs. LAKHUBEN BHARATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG24060320240091035
|
06/03/2024
|
VISHAL BHARATBHAI
|
1104003WL006391
|
VISHAL BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1486
|
1486
|
Processed
|
19/04/2024
|
|
3101902924
|
|
Mr. VISHAL BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG24060320240091042
|
06/03/2024
|
AZARA LASUBEN RUKHADABHAI
|
1104003WL006391
|
AZARA LASUBEN RUKHADABHAI
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902934
|
|
Mr. RUKHADBHAI VIRABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG24060320240091043
|
06/03/2024
|
AZARA LASUBEN RUKHADBHAI
|
1104003WL006391
|
AZARA LASUBEN RUKHADBHAI
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902935
|
|
Mrs. LASHIBEN RUKHADBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24060320240091044
|
06/03/2024
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL006391
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1251
|
1251
|
Processed
|
19/04/2024
|
|
3101902960
|
|
Mrs. RAMBHABEN JIVANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24060320240091046
|
06/03/2024
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL006391
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1502
|
1502
|
Processed
|
19/04/2024
|
|
3101902959
|
|
JITENDRABHAI JIVANBH
|
BANK OF BARODA(606985)
|
|
74
|
TALAJA
|
GJ-04-003-037-001/182434
(Isora )
|
1104003000NRG24060320240091048
|
06/03/2024
|
TEJUBEN MATHURBHAI JETHAVA
|
1104003WL006391
|
TEJUBEN MATHURBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1474
|
1474
|
Processed
|
19/04/2024
|
|
3101902971
|
|
Mrs. TEJUBEN MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24060320240091051
|
06/03/2024
|
VANMALIBHAI TEJABHAI JETHAVA
|
1104003WL006391
|
VANMALIBHAI TEJABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902985
|
|
RACHNA VANRAJBHAI JE
|
BANK OF BARODA(606985)
|
|
76
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG24060320240091053
|
06/03/2024
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
1104003WL006391
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
991
|
991
|
Processed
|
19/04/2024
|
|
3101902905
|
|
Mr. JAGDISHBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
TALAJA
|
GJ-04-003-037-001/182443
(Isora )
|
1104003000NRG24060320240091054
|
06/03/2024
|
PARANSHANKAR KARUNASHANKARBHAI JALELA
|
1104003WL006391
|
PARANSHANKAR KARUNASHANKARBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101902893
|
|
Mr. PRANSHANKAR KARUNASHANKAR JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
TALAJA
|
GJ-04-003-037-001/182443
(Isora )
|
1104003000NRG24060320240091055
|
06/03/2024
|
PRANSHANKAR KARUNASHANKAR JALELA
|
1104003WL006391
|
PRANSHANKAR KARUNASHANKAR JALELA
|
00415
|
SBIN0RRSRGB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3101902894
|
|
Mrs. DAKSHABEN PRANSHANKAR JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
TALAJA
|
GJ-04-003-037-001/182446
(Isora )
|
1104003000NRG24060320240091058
|
06/03/2024
|
ASHVINBHAI PRAGAJIBHAI JALELA
|
1104003WL006391
|
ASHVINBHAI PRAGAJIBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1474
|
1474
|
Processed
|
19/04/2024
|
|
3101902904
|
|
Mr. ASHVIN PRAGJIBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
TALAJA
|
GJ-04-003-037-001/182446
(Isora )
|
1104003000NRG24060320240091059
|
06/03/2024
|
JAGRUTIBEN ASHVINBHAI JALELA
|
1104003WL006391
|
JAGRUTIBEN ASHVINBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1474
|
1474
|
Processed
|
19/04/2024
|
|
3101902936
|
|
Mrs. JAGRUTIBEN ASHVINBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG24060320240091061
|
06/03/2024
|
RANBHABEN BHUPATBHAI JETHAVA
|
1104003WL006391
|
RANBHABEN BHUPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1449
|
1449
|
Processed
|
19/04/2024
|
|
3101902927
|
|
Mrs. RAMBHABEN BHUPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
TALAJA
|
GJ-04-003-037-001/182452
(Isora )
|
1104003000NRG24060320240091063
|
06/03/2024
|
VIPULBHAI RAMESHBHAI CHAUHAN
|
1104003WL006391
|
VIPULBHAI RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902914
|
|
Mr. RAMESHBHAI GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-037-001/182452
(Isora )
|
1104003000NRG24060320240091064
|
06/03/2024
|
VIPULKUMAR RAMESHBHAI CHAUHAN
|
1104003WL006391
|
VIPULKUMAR RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3101902915
|
|
Mr. VIPULBHAI RAMESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG24060320240091065
|
06/03/2024
|
INDUBEN VINODBHAI CHAUHAN
|
1104003WL006391
|
INDUBEN VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902973
|
|
Mr. VINODBHAI GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG24060320240091066
|
06/03/2024
|
INDUBEN VINODBHAI CHAUHAN
|
1104003WL006391
|
INDUBEN VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902974
|
|
Mrs. INDUBEN VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG24060320240091067
|
06/03/2024
|
VISHAL VINODBHAI CHAUHAN
|
1104003WL006391
|
VISHAL VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902926
|
|
Mr. VISHAL VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG24060320240091069
|
06/03/2024
|
KAILASHBEN MUKESHBHAI JETHAVA
|
1104003WL006391
|
KAILASHBEN MUKESHBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902941
|
|
Mrs. KAILASBEN MUKESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG24060320240091068
|
06/03/2024
|
MUKESHBHAI JINABHAI JETHAVA
|
1104003WL006391
|
MUKESHBHAI JINABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902895
|
|
Mr. MUKESHBHAI JINABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
TALAJA
|
GJ-04-003-037-001/182458
(Isora )
|
1104003000NRG24060320240091070
|
06/03/2024
|
HANSHABEN ARAVINDBHAI JETHAVA
|
1104003WL006391
|
HANSHABEN ARAVINDBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
3101902892
|
|
Mrs. HANSABEN ARVINDBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG24060320240091071
|
06/03/2024
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
1104003WL006391
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
19/04/2024
|
|
3101902939
|
|
Mr. JAGDISHBHAI MONAJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG24060320240091074
|
06/03/2024
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
1104003WL006391
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902961
|
|
MR BHAVESHBHAI RAMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG24060320240091075
|
06/03/2024
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
1104003WL006391
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902908
|
|
MR JAGDISHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG24060320240091073
|
06/03/2024
|
SARVAIYA VASANBEN RAMJIBHAI
|
1104003WL006391
|
SARVAIYA VASANBEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1229
|
1229
|
Processed
|
19/04/2024
|
|
3101902972
|
|
Mrs. VASANBEN RAMAJIBHAI SARAVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
TALAJA
|
GJ-04-003-037-001/182468
(Isora )
|
1104003000NRG24060320240091077
|
06/03/2024
|
ANSUYABEN MEHULBHAI JETHAVA
|
1104003WL006391
|
ANSUYABEN MEHULBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3101902978
|
|
Mrs. ANSUYABEN MEHULBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
TALAJA
|
GJ-04-003-037-001/182468
(Isora )
|
1104003000NRG24060320240091076
|
06/03/2024
|
MEHULBHAI POPATBHAI JETHAVA
|
1104003WL006391
|
MEHULBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1218
|
1218
|
Processed
|
19/04/2024
|
|
3101902923
|
|
Mr. MEHULBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG24060320240091079
|
06/03/2024
|
GOSWAMI ASHABEN KAILASGIRI
|
1104003WL006391
|
GOSWAMI ASHABEN KAILASGIRI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902965
|
|
Mrs. ASHABEN KAILASGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG24060320240091078
|
06/03/2024
|
GOSWAMI KAILASGIRI UMARAVGIRI
|
1104003WL006391
|
GOSWAMI KAILASGIRI UMARAVGIRI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902964
|
|
Mr. KAILASGIRI UMRAVGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG24060320240091080
|
06/03/2024
|
GOSWAMI SHRUTI KAILSHGIRI
|
1104003WL006391
|
GOSWAMI SHRUTI KAILSHGIRI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902917
|
|
Miss. SHRUTI KAILASHGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG24060320240091081
|
06/03/2024
|
AZARA RAMBHABEN LALABHAI
|
1104003WL006391
|
AZARA RAMBHABEN LALABHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
3101902901
|
|
Mrs. RAMBHABEN LALABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG24060320240091082
|
06/03/2024
|
BHALIYA JAGADISHBHAI RANABHAI
|
1104003WL006391
|
BHALIYA JAGADISHBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3101902909
|
|
Mr. JAGDISHBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24060320240091084
|
06/03/2024
|
DHARMESHBHAI MAKABHAI AZARA
|
1104003WL006391
|
DHARMESHBHAI MAKABHAI AZARA
|
00415
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
19/04/2024
|
|
3101902902
|
|
Mr. DHARMESHBHAI MAKANBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24060320240091085
|
06/03/2024
|
RAMUBEN DHARMESHBHAI AZARA
|
1104003WL006391
|
RAMUBEN DHARMESHBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
975
|
975
|
Processed
|
19/04/2024
|
|
3101902900
|
|
Mrs. RAMUBEN DHARMESHBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24060320240091086
|
06/03/2024
|
CHAUHAN ANUBEN BHAGVANBHAI
|
1104003WL006391
|
CHAUHAN ANUBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1241
|
1241
|
Processed
|
19/04/2024
|
|
3101902943
|
|
Mrs. ANUBEN BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24060320240091087
|
06/03/2024
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
1104003WL006391
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
19/04/2024
|
|
3101902899
|
|
Miss. BHARATI BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24060320240091088
|
06/03/2024
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
1104003WL006391
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902898
|
|
Mr. VISHAL BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG24060320240091091
|
06/03/2024
|
JETHAVA CHIRAGBHAI RAMESHBHAI
|
1104003WL006391
|
JETHAVA CHIRAGBHAI RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
3101902916
|
|
Mr. CHIRAG RAMESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG24060320240091089
|
06/03/2024
|
JETHAVA RAMESHBHAI ODHABHAI
|
1104003WL006391
|
JETHAVA RAMESHBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
3101902957
|
|
Mr. RAMESHBHAI ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG24060320240091090
|
06/03/2024
|
JETHAVASAVITABEN RAMESHBHAI
|
1104003WL006391
|
JETHAVASAVITABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1459
|
1459
|
Processed
|
19/04/2024
|
|
3101902958
|
|
Mrs. SAVITABEN RAMESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24060320240091099
|
06/03/2024
|
CHAUHAN SONABEN AKSHAYBHAI
|
1104003WL006391
|
CHAUHAN SONABEN AKSHAYBHAI
|
00415
|
SBIN0RRSRGB
|
1226
|
1226
|
Processed
|
19/04/2024
|
|
3101902956
|
|
Mrs. SONABEN AKSHYBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG24060320240091101
|
06/03/2024
|
HIRVABEN MATHURBHAI CHAUHAN
|
1104003WL006391
|
HIRVABEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902897
|
|
Miss. HIRVA MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG24060320240091100
|
06/03/2024
|
LABHUBEN MATHURBHAI CHAUHAN
|
1104003WL006391
|
LABHUBEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
3101902944
|
|
Mrs. LABHUBEN MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG24060320240091102
|
06/03/2024
|
VEGAD SAVITABEN ARAJANBHAI
|
1104003WL006391
|
VEGAD SAVITABEN ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
3101902933
|
|
Master SAVITABEN ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
TALAJA
|
GJ-04-003-037-001/182492
(Isora )
|
1104003000NRG24060320240091103
|
06/03/2024
|
NANDAVA MATHURBHAI DAMJIBHAI
|
1104003WL006391
|
NANDAVA MATHURBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
991
|
991
|
Processed
|
19/04/2024
|
|
3101902962
|
|
Mr. MATHURAMABHAI DAMJIBHAI NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG24060320240091104
|
06/03/2024
|
BARAIYA PRAVINBHAI OGHADBHAI
|
1104003WL006391
|
BARAIYA PRAVINBHAI OGHADBHAI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902890
|
|
Mr. PRAVINBHAI OGHADBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG24060320240091105
|
06/03/2024
|
BARAIYA SONALBEN PRAVINBHAI
|
1104003WL006391
|
BARAIYA SONALBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902938
|
|
Mrs. SONALBEN PRAVINBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG24060320240091106
|
06/03/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL006391
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902911
|
|
Mr. BHUPATBHAI GHELABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG24060320240091107
|
06/03/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL006391
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902912
|
|
Mrs. PUNIBEN GHELABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG24060320240091108
|
06/03/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL006391
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1441
|
1441
|
Processed
|
19/04/2024
|
|
3101902913
|
|
Mrs. JAGUBEN BHUPATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
TALAJA
|
GJ-04-003-037-001/187144
(Isora )
|
1104003000NRG24060320240091111
|
06/03/2024
|
AZARA BHAKABHAI KARSHANBHAI
|
1104003WL006391
|
AZARA BHAKABHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3101902922
|
|
Mr. BHAKABHAI KARSHANBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24060320240091113
|
06/03/2024
|
CHAUHAN MAYABEN ODHABHAI
|
1104003WL006391
|
CHAUHAN MAYABEN ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3101902948
|
|
Miss. MAYABEN ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24060320240091112
|
06/03/2024
|
CHAUHAN PREMJIBHAI ODHABHAI
|
1104003WL006391
|
CHAUHAN PREMJIBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3101902947
|
|
Mr. PREMJIBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24060320240091114
|
06/03/2024
|
CHAUHAN RAJUBHAI ODHABHAI
|
1104003WL006391
|
CHAUHAN RAJUBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1239
|
1239
|
Processed
|
19/04/2024
|
|
3101902946
|
|
Mr. RAJUBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
TALAJA
|
GJ-04-003-037-001/190831
(Isora )
|
1104003000NRG24060320240091115
|
06/03/2024
|
JALELA NANKUVARBEN CHUNILAL
|
1104003WL006391
|
JALELA NANKUVARBEN CHUNILAL
|
00415
|
SBIN0RRSRGB
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3101902977
|
|
MR JALELA CHUNIBHAI KANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-037-001/208510
(Isora )
|
1104003000NRG24060320240091116
|
06/03/2024
|
DAYABEN VINODBHAI
|
1104003WL006391
|
DAYABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902995
|
|
Mr. VINODBHAI BHARATBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
TALAJA
|
GJ-04-003-037-001/208510
(Isora )
|
1104003000NRG24060320240091117
|
06/03/2024
|
DAYABEN VINODBHAI
|
1104003WL006391
|
DAYABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1489
|
1489
|
Processed
|
19/04/2024
|
|
3101902996
|
|
Mrs. DAYABEN VINODBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG24060320240091119
|
06/03/2024
|
JALELA MAYURKUMAR RAMESHBHAI
|
1104003WL006391
|
JALELA MAYURKUMAR RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1477
|
1477
|
Processed
|
19/04/2024
|
|
3101902930
|
|
Mr. MAYURKUMAR RAMESHBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG24060320240091120
|
06/03/2024
|
JALELA SANJAY RAMESHBHAI
|
1104003WL006391
|
JALELA SANJAY RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1477
|
1477
|
Processed
|
19/04/2024
|
|
3101902925
|
|
Mr. SANJAY RAMESHBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG24060320240091118
|
06/03/2024
|
MAYURKUMAR RAMESHBHAI JALELA
|
1104003WL006391
|
MAYURKUMAR RAMESHBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1477
|
1477
|
Processed
|
19/04/2024
|
|
3101902929
|
|
Mr. RAMESHKUMAR DAYABHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
TALAJA
|
GJ-04-003-037-001/269530
(Isora )
|
1104003000NRG24060320240091123
|
06/03/2024
|
DHANDHALYA JAYABEN KARUNASHANKARBHAI
|
1104003WL006391
|
DHANDHALYA JAYABEN KARUNASHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
19/04/2024
|
|
3101902963
|
|
Mrs. JAYABEN KARUNASHANKARBHAI DHANDHALY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG24060320240091125
|
06/03/2024
|
BARAIYA SHIVABHAI HIMATBHAI
|
1104003WL006391
|
BARAIYA SHIVABHAI HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902903
|
|
Mr. SHIVABHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG24060320240091126
|
06/03/2024
|
GITABEN SHIVABHAI
|
1104003WL006391
|
GITABEN SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1471
|
1471
|
Processed
|
19/04/2024
|
|
3101902945
|
|
Mrs. GITABEN SHIVABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123828
|
123828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174437
|
174437
|
|
|
|
|
|
|
|