|
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-03-008-065-001/11066429
(RAJPAR )
|
1103008000NRG25240520240010577
|
24/05/2024
|
VANTIYA NANDIBEN GOVINDBHAI
|
1103008WL001326
|
VANTIYA NANDIBEN GOVINDBHAI
|
00045
|
BARB0DBBAJA
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181371
|
|
VANTIYA NANDIBEN GOV
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-065-001/11066483
(RAJPAR )
|
1103008000NRG25240520240010622
|
24/05/2024
|
POOJABEN RAMESHBHAI
|
1103008WL001326
|
POOJABEN RAMESHBHAI
|
00045
|
BARB0DBBAJA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181370
|
|
JAMOD POOJABEN RAMES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-065-001/1
(RAJPAR )
|
1103008000NRG25240520240010543
|
24/05/2024
|
BHAILALBHAI JERAMBHAI
|
1103008WL001326
|
BHAILALBHAI JERAMBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181401
|
|
Mr. BHAILAL JERAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
DASADA
|
GJ-03-008-065-001/1-A
(RAJPAR )
|
1103008000NRG25240520240010545
|
24/05/2024
|
ISHVARBHAI JAGMALBHAI
|
1103008WL001326
|
ISHVARBHAI JAGMALBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181287
|
|
Mr. ISHWAR JAGMALBHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
DASADA
|
GJ-03-008-065-001/1-A
(RAJPAR )
|
1103008000NRG25240520240010546
|
24/05/2024
|
ISHVARBHAI JAGMALBHAI
|
1103008WL001326
|
ISHVARBHAI JAGMALBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181286
|
|
Mrs. JASHIBEN ISHVARBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
DASADA
|
GJ-03-008-065-001/10
(RAJPAR )
|
1103008000NRG25240520240010547
|
24/05/2024
|
KADVIBEN JIVANBHAI
|
1103008WL001326
|
KADVIBEN JIVANBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181398
|
|
Mrs. KADVIBEN JIVANBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
DASADA
|
GJ-03-008-065-001/10
(RAJPAR )
|
1103008000NRG25240520240010548
|
24/05/2024
|
TOGABHAI JIVANBHAI CHHABALIYA
|
1103008WL001326
|
TOGABHAI JIVANBHAI CHHABALIYA
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181478
|
|
Mr. TOGABHAI JIVANBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DASADA
|
GJ-03-008-065-001/102
(RAJPAR )
|
1103008000NRG25240520240010552
|
24/05/2024
|
HARAJIBHAI MERABHAI
|
1103008WL001326
|
HARAJIBHAI MERABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181291
|
|
Mr. HARJIBHAI MERABHAI UPADALA
|
INDIAN BANK(607105)
|
|
9
|
DASADA
|
GJ-03-008-065-001/102
(RAJPAR )
|
1103008000NRG25240520240010553
|
24/05/2024
|
JOMIBEN HARAJIBHAI
|
1103008WL001326
|
JOMIBEN HARAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181421
|
|
Mrs. JAMABEN HARJIBHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
DASADA
|
GJ-03-008-065-001/103
(RAJPAR )
|
1103008000NRG25240520240010554
|
24/05/2024
|
KANTIBHAI JIVANBHAI
|
1103008WL001326
|
KANTIBHAI JIVANBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181435
|
|
Mr. KANTIBHAI JIVANBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
DASADA
|
GJ-03-008-065-001/103
(RAJPAR )
|
1103008000NRG25240520240010555
|
24/05/2024
|
LAKHIBEN KANTIBHAI
|
1103008WL001326
|
LAKHIBEN KANTIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181436
|
|
Mrs. LAKHIBEN KANTIBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
DASADA
|
GJ-03-008-065-001/104
(RAJPAR )
|
1103008000NRG25240520240010556
|
24/05/2024
|
RANIBEN MANAJIBHAI
|
1103008WL001326
|
RANIBEN MANAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181292
|
|
Mrs. RANIBEN MANJIBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
DASADA
|
GJ-03-008-065-001/107
(RAJPAR )
|
1103008000NRG25240520240010559
|
24/05/2024
|
RAMESH BACHU
|
1103008WL001326
|
RAMESH BACHU
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181433
|
|
Mr. RAMESHBHAI BACHUBHAI CHHABLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-065-001/107
(RAJPAR )
|
1103008000NRG25240520240010560
|
24/05/2024
|
VIJUBEN RAMESH
|
1103008WL001326
|
VIJUBEN RAMESH
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181434
|
|
Mrs. VIJUBEN RAMESHBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASADA
|
GJ-03-008-065-001/107-A
(RAJPAR )
|
1103008000NRG25240520240010561
|
24/05/2024
|
CHABLIYA SHRAVANBHAI RAMESHBHAI
|
1103008WL001326
|
CHABLIYA SHRAVANBHAI RAMESHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181396
|
|
CHABLIYA SHRAVANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DASADA
|
GJ-03-008-065-001/108
(RAJPAR )
|
1103008000NRG25240520240010562
|
24/05/2024
|
GANESHBHAI DHINGUBHAI
|
1103008WL001326
|
GANESHBHAI DHINGUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181288
|
|
Mr. GANESHBHAI DHINGUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DASADA
|
GJ-03-008-065-001/11066420
(RAJPAR )
|
1103008000NRG25240520240010567
|
24/05/2024
|
CHOTHIBEN VELABHAI
|
1103008WL001326
|
CHOTHIBEN VELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181281
|
|
Mrs. CHOTHIBEN VELABHAI OLAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DASADA
|
GJ-03-008-065-001/11066420
(RAJPAR )
|
1103008000NRG25240520240010566
|
24/05/2024
|
VELABHAI GELABHAI
|
1103008WL001326
|
VELABHAI GELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181280
|
|
Mr. VELABHAI GELABHAI OLAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DASADA
|
GJ-03-008-065-001/11066422
(RAJPAR )
|
1103008000NRG25240520240010569
|
24/05/2024
|
KHODABHAI JAYANTIBHAI
|
1103008WL001326
|
KHODABHAI JAYANTIBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181403
|
|
Mr. KHODABHAI JAYANTIBHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASADA
|
GJ-03-008-065-001/11066422
(RAJPAR )
|
1103008000NRG25240520240010570
|
24/05/2024
|
KUMARKHANIYA JALUBEN KHODABHAI
|
1103008WL001326
|
KUMARKHANIYA JALUBEN KHODABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181419
|
|
Mrs. JALUBEN KHODABHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASADA
|
GJ-03-008-065-001/11066426
(RAJPAR )
|
1103008000NRG25240520240010573
|
24/05/2024
|
VIRUBHAI CHELABHAI
|
1103008WL001326
|
VIRUBHAI CHELABHAI
|
00089
|
CBIN0282270
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386181449
|
|
Mr. VIRUBHAI CHHELABHAI TAJPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASADA
|
GJ-03-008-065-001/11066428
(RAJPAR )
|
1103008000NRG25240520240010575
|
24/05/2024
|
MAHESHBHAI CHAMANBHAI
|
1103008WL001326
|
MAHESHBHAI CHAMANBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181283
|
|
Mr. MAHESHBHAI CHAMANBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASADA
|
GJ-03-008-065-001/11066436
(RAJPAR )
|
1103008000NRG25240520240010581
|
24/05/2024
|
bhavnaben rajubhai
|
1103008WL001326
|
bhavnaben rajubhai
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181426
|
|
Mrs. BHAVANBEN RAJUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASADA
|
GJ-03-008-065-001/11066436
(RAJPAR )
|
1103008000NRG25240520240010580
|
24/05/2024
|
RAJUBHAI VAJUBHAI
|
1103008WL001326
|
RAJUBHAI VAJUBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181427
|
|
Mr. RAJUBHAI VAJUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASADA
|
GJ-03-008-065-001/11066438
(RAJPAR )
|
1103008000NRG25240520240010583
|
24/05/2024
|
BHOPABHAI MANJIBHAI ANIYAVIYA
|
1103008WL001326
|
BHOPABHAI MANJIBHAI ANIYAVIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181416
|
|
Mr. BHOPABHAI MANJIBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DASADA
|
GJ-03-008-065-001/11066442
(RAJPAR )
|
1103008000NRG25240520240010585
|
24/05/2024
|
UPADALA DALSUKHBHAI JAYANTIBHAI
|
1103008WL001326
|
UPADALA DALSUKHBHAI JAYANTIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181413
|
|
Mr. DALSUKHABHAI JAYANTIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASADA
|
GJ-03-008-065-001/11066442
(RAJPAR )
|
1103008000NRG25240520240010586
|
24/05/2024
|
UPADALA SANGITABEN DALSUKHBHAI
|
1103008WL001326
|
UPADALA SANGITABEN DALSUKHBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181386
|
|
UPDALA SANGITABEN DALSUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DASADA
|
GJ-03-008-065-001/11066443
(RAJPAR )
|
1103008000NRG25240520240010588
|
24/05/2024
|
VANTIYA CHANDRIKABEN MANSUKHBHAI
|
1103008WL001326
|
VANTIYA CHANDRIKABEN MANSUKHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181409
|
|
Mrs. CHANDRIKABEN MANSUKHBHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DASADA
|
GJ-03-008-065-001/11066443
(RAJPAR )
|
1103008000NRG25240520240010587
|
24/05/2024
|
VANTIYA MANSUKHBHAI MELABHAI
|
1103008WL001326
|
VANTIYA MANSUKHBHAI MELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181408
|
|
Mr. MANSUKHBHAI MELABHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASADA
|
GJ-03-008-065-001/11066444
(RAJPAR )
|
1103008000NRG25240520240010589
|
24/05/2024
|
VISHNUBHAI MELABHAI
|
1103008WL001326
|
VISHNUBHAI MELABHAI
|
00089
|
CBIN0282270
|
750
|
750
|
Processed
|
30/05/2024
|
|
4386181397
|
|
Mr. VISHNUBHAI MELABHAI VANTIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
DASADA
|
GJ-03-008-065-001/11066446
(RAJPAR )
|
1103008000NRG25240520240010592
|
24/05/2024
|
UPADALA VISHNUBHAI VAJUBHAI
|
1103008WL001326
|
UPADALA VISHNUBHAI VAJUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181394
|
|
UPDALA VISHNUBHAI VAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASADA
|
GJ-03-008-065-001/11066447
(RAJPAR )
|
1103008000NRG25240520240010594
|
24/05/2024
|
JAYAMALBHAI DHINGUBHAI
|
1103008WL001326
|
JAYAMALBHAI DHINGUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181379
|
|
Mr. JAYMALBHAI DHIGUBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
DASADA
|
GJ-03-008-065-001/11066449
(RAJPAR )
|
1103008000NRG25240520240010596
|
24/05/2024
|
GORAIYA MELABHAI SAVAJIBHAI
|
1103008WL001326
|
GORAIYA MELABHAI SAVAJIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181388
|
|
Mr. MELABHAI SAVJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
DASADA
|
GJ-03-008-065-001/11066451
(RAJPAR )
|
1103008000NRG25240520240010599
|
24/05/2024
|
UPADALA ANSOYABEN RAMESHBHAI
|
1103008WL001326
|
UPADALA ANSOYABEN RAMESHBHAI
|
00089
|
CBIN0282270
|
750
|
750
|
Processed
|
30/05/2024
|
|
4386181282
|
|
Mrs. ANSOYABEN RAMESHBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DASADA
|
GJ-03-008-065-001/11066455
(RAJPAR )
|
1103008000NRG25240520240010604
|
24/05/2024
|
CHABLIYA KHODABHAI DAYARAMBHAI
|
1103008WL001326
|
CHABLIYA KHODABHAI DAYARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181380
|
|
Mr. IZHAR AHMED
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DASADA
|
GJ-03-008-065-001/11066456
(RAJPAR )
|
1103008000NRG25240520240010606
|
24/05/2024
|
KUMARKHANIYA SAMAJIBHAI RUPABHAI
|
1103008WL001326
|
KUMARKHANIYA SAMAJIBHAI RUPABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181444
|
|
Mr. SHAMJIBHAI RUPABHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DASADA
|
GJ-03-008-065-001/11066458
(RAJPAR )
|
1103008000NRG25240520240010608
|
24/05/2024
|
ANIYARIYA JAYANTIBHAI TALSIBHAI
|
1103008WL001326
|
ANIYARIYA JAYANTIBHAI TALSIBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181393
|
|
Mr. JAYANTIBHAI TALSIBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-065-001/11066459
(RAJPAR )
|
1103008000NRG25240520240010611
|
24/05/2024
|
DASHARATHBHAI KESABHAI
|
1103008WL001326
|
DASHARATHBHAI KESABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181440
|
|
Mr. DSHRATHBHAI KESHABHAI GOBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASADA
|
GJ-03-008-065-001/11066459
(RAJPAR )
|
1103008000NRG25240520240010612
|
24/05/2024
|
LAXMIBEN DASHRATHBHAI GOBARIYA
|
1103008WL001326
|
LAXMIBEN DASHRATHBHAI GOBARIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181441
|
|
Mrs. LAXMIBEN DASHRATHBHAI GOBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DASADA
|
GJ-03-008-065-001/11066461
(RAJPAR )
|
1103008000NRG25240520240010614
|
24/05/2024
|
BALDANIYA MAHESHBHAII JAYANTIBHAI
|
1103008WL001326
|
BALDANIYA MAHESHBHAII JAYANTIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181284
|
|
Mr. MAHESHBHAI JAYANTIBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASADA
|
GJ-03-008-065-001/11066461
(RAJPAR )
|
1103008000NRG25240520240010613
|
24/05/2024
|
MAHESHBHAI JAYANTIBHAI
|
1103008WL001326
|
MAHESHBHAI JAYANTIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181404
|
|
Mrs. BHAVANABEN MAHESHBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DASADA
|
GJ-03-008-065-001/11066469
(RAJPAR )
|
1103008000NRG25240520240010615
|
24/05/2024
|
NAVADHANBHAI MELABHAI
|
1103008WL001326
|
NAVADHANBHAI MELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181395
|
|
Mr. NAVGHANBHAI MELABHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
DASADA
|
GJ-03-008-065-001/11066469
(RAJPAR )
|
1103008000NRG25240520240010616
|
24/05/2024
|
UPADALA USHABEN NAVGHANBHAI
|
1103008WL001326
|
UPADALA USHABEN NAVGHANBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181418
|
|
Mrs. USHABEN NAVGHANBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DASADA
|
GJ-03-008-065-001/11066484
(RAJPAR )
|
1103008000NRG25240520240010623
|
24/05/2024
|
ANIYARIYA SHAILESHBHAI DEVABHAI
|
1103008WL001326
|
ANIYARIYA SHAILESHBHAI DEVABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181445
|
|
Mr. SHAILESHBHAI DEVABHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DASADA
|
GJ-03-008-065-001/11066484
(RAJPAR )
|
1103008000NRG25240520240010624
|
24/05/2024
|
shaileshbhai devabhai
|
1103008WL001326
|
shaileshbhai devabhai
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181446
|
|
Mrs. SAJUBEN SHAILESHBHAI ANIYARIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
46
|
DASADA
|
GJ-03-008-065-001/11066493
(RAJPAR )
|
1103008000NRG25240520240010630
|
24/05/2024
|
KUMARKHANIYA SAJANBEN MANSHUKHBHAI
|
1103008WL001326
|
KUMARKHANIYA SAJANBEN MANSHUKHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181406
|
|
Miss. Kumarkhaniya Sajanben Mansukhbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASADA
|
GJ-03-008-065-001/11066495
(RAJPAR )
|
1103008000NRG25240520240010634
|
24/05/2024
|
KUMARKHANIYA LILABEN RAJUBHAI
|
1103008WL001326
|
KUMARKHANIYA LILABEN RAJUBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181407
|
|
Miss. Kumarkhaniya Lilaben Rajubhai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DASADA
|
GJ-03-008-065-001/11066495
(RAJPAR )
|
1103008000NRG25240520240010633
|
24/05/2024
|
KUMARKHANIYA RAJUBHAI DAYARAMBHAI
|
1103008WL001326
|
KUMARKHANIYA RAJUBHAI DAYARAMBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181447
|
|
Mr. RAJUBHAI DAYARAMBHAI KUMARKHNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
DASADA
|
GJ-03-008-065-001/11066499
(RAJPAR )
|
1103008000NRG25240520240010636
|
24/05/2024
|
Baldaniya Ashwinbhai Gemarbhai
|
1103008WL001326
|
Baldaniya Ashwinbhai Gemarbhai
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181456
|
|
Mr. Baldaniya Ashwinbhai Gemarbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DASADA
|
GJ-03-008-065-001/112
(RAJPAR )
|
1103008000NRG25240520240010639
|
24/05/2024
|
MAYARAM AATMARAM
|
1103008WL001326
|
MAYARAM AATMARAM
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181450
|
|
Mr. MAYARAMBHAI ATMARAMBHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DASADA
|
GJ-03-008-065-001/112
(RAJPAR )
|
1103008000NRG25240520240010640
|
24/05/2024
|
mayarambhai atmarambhai
|
1103008WL001326
|
mayarambhai atmarambhai
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181451
|
|
Mrs. TINUBEN MAYARAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
DASADA
|
GJ-03-008-065-001/116
(RAJPAR )
|
1103008000NRG25240520240010643
|
24/05/2024
|
JAMOD MANAJIBHAI SOMABHAI
|
1103008WL001326
|
JAMOD MANAJIBHAI SOMABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181443
|
|
Mr. MANJIBHAI SOMABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
DASADA
|
GJ-03-008-065-001/117
(RAJPAR )
|
1103008000NRG25240520240010645
|
24/05/2024
|
MUKESH BACHU
|
1103008WL001326
|
MUKESH BACHU
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181432
|
|
Mr. MUKESHBHAI BACHUBHAI CHHABLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
DASADA
|
GJ-03-008-065-001/118-A
(RAJPAR )
|
1103008000NRG25240520240010647
|
24/05/2024
|
ATAMARAMBHAI MOHANBHAI
|
1103008WL001326
|
ATAMARAMBHAI MOHANBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181374
|
|
Mr. ATMARAMBHAI MOHANBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DASADA
|
GJ-03-008-065-001/119
(RAJPAR )
|
1103008000NRG25240520240010649
|
24/05/2024
|
LAXMANBHAI FULAJIBHAIHAI
|
1103008WL001326
|
LAXMANBHAI FULAJIBHAIHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181424
|
|
Mr. LAKHMANBHAI FULABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-065-001/119
(RAJPAR )
|
1103008000NRG25240520240010650
|
24/05/2024
|
VANITABEN LAXMANBHAI
|
1103008WL001326
|
VANITABEN LAXMANBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181423
|
|
Mrs. VANIBEN LAKHAMANBHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DASADA
|
GJ-03-008-065-001/12-A
(RAJPAR )
|
1103008000NRG25240520240010652
|
24/05/2024
|
DINESHBHAI JASHABHAI
|
1103008WL001326
|
DINESHBHAI JASHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181438
|
|
Mr. DINESHBHAI JASHUBHAI CHHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DASADA
|
GJ-03-008-065-001/12-A
(RAJPAR )
|
1103008000NRG25240520240010653
|
24/05/2024
|
JASHIBEN DINESHBHAI
|
1103008WL001326
|
JASHIBEN DINESHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181439
|
|
Mrs. JASHIBEN DINESHBHAI CHHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DASADA
|
GJ-03-008-065-001/121-A
(RAJPAR )
|
1103008000NRG25240520240010654
|
24/05/2024
|
DHADAVI LAKHUBEN KHODABHAI
|
1103008WL001326
|
DHADAVI LAKHUBEN KHODABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181405
|
|
Mrs. LAKHUBEN KHODABEN DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DASADA
|
GJ-03-008-065-001/123
(RAJPAR )
|
1103008000NRG25240520240010655
|
24/05/2024
|
CHANDU BACHU
|
1103008WL001326
|
CHANDU BACHU
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181376
|
|
Mr. CHANDUBHAI BACHUBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DASADA
|
GJ-03-008-065-001/123
(RAJPAR )
|
1103008000NRG25240520240010656
|
24/05/2024
|
KALIBEN CHANDU
|
1103008WL001326
|
KALIBEN CHANDU
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181431
|
|
Mrs. KALIBEN CHANDUBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DASADA
|
GJ-03-008-065-001/123-A
(RAJPAR )
|
1103008000NRG25240520240010657
|
24/05/2024
|
CHHABLIYA ROHITBHAI CHANDUBHAI
|
1103008WL001326
|
CHHABLIYA ROHITBHAI CHANDUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181455
|
|
Mr. ROHIT CHANDUBHAI CHHABLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
DASADA
|
GJ-03-008-065-001/126
(RAJPAR )
|
1103008000NRG25240520240010664
|
24/05/2024
|
savitaben vajubhai
|
1103008WL001326
|
savitaben vajubhai
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181425
|
|
Mrs. SAVATABEN VAJUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DASADA
|
GJ-03-008-065-001/126
(RAJPAR )
|
1103008000NRG25240520240010663
|
24/05/2024
|
VAJU RAMA GORAIYA
|
1103008WL001326
|
VAJU RAMA GORAIYA
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181290
|
|
Mr. VAJUBHAI RAMABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DASADA
|
GJ-03-008-065-001/127
(RAJPAR )
|
1103008000NRG25240520240010666
|
24/05/2024
|
KUMARKHANIYA MANJUBEN DAYARAMBHAI
|
1103008WL001326
|
KUMARKHANIYA MANJUBEN DAYARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181422
|
|
Mrs. MANJULABEN DAYARAM KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DASADA
|
GJ-03-008-065-001/128
(RAJPAR )
|
1103008000NRG25240520240010668
|
24/05/2024
|
CHAKUBEN DEVABHAI
|
1103008WL001326
|
CHAKUBEN DEVABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181453
|
|
Mrs. SHANKUBEN DEVABHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DASADA
|
GJ-03-008-065-001/13
(RAJPAR )
|
1103008000NRG25240520240010670
|
24/05/2024
|
CHHABALIYA KANCHANBEN GAGAJIBHAI
|
1103008WL001326
|
CHHABALIYA KANCHANBEN GAGAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181437
|
|
Mrs. KANCHANBEN GAGJIBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DASADA
|
GJ-03-008-065-001/131
(RAJPAR )
|
1103008000NRG25240520240010671
|
24/05/2024
|
RAJUBHAI DHANJIBHAI
|
1103008WL001326
|
RAJUBHAI DHANJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181389
|
|
Mr. RAJUBHAI DHANABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
DASADA
|
GJ-03-008-065-001/132
(RAJPAR )
|
1103008000NRG25240520240010673
|
24/05/2024
|
JAMOD RATANBEN RUPABHAI
|
1103008WL001326
|
JAMOD RATANBEN RUPABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181420
|
|
Mrs. RATANBEN RUPABHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DASADA
|
GJ-03-008-065-001/134
(RAJPAR )
|
1103008000NRG25240520240010675
|
24/05/2024
|
GOVINDBHAI CHHELABHAI
|
1103008WL001326
|
GOVINDBHAI CHHELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181452
|
|
VANTIYA LAKHUBEN SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DASADA
|
GJ-03-008-065-001/135
(RAJPAR )
|
1103008000NRG25240520240010677
|
24/05/2024
|
SHANTILAL AMBARAM
|
1103008WL001326
|
SHANTILAL AMBARAM
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181375
|
|
Mr. SHANTILAL AMBARAMBHAI PATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DASADA
|
GJ-03-008-065-001/14
(RAJPAR )
|
1103008000NRG25240520240010681
|
24/05/2024
|
SAVITABEN MERA
|
1103008WL001326
|
SAVITABEN MERA
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181378
|
|
Mrs. SAVITABEN MERABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
DASADA
|
GJ-03-008-065-001/14-A
(RAJPAR )
|
1103008000NRG25240520240010683
|
24/05/2024
|
JOYTSAN PRAKASH
|
1103008WL001326
|
JOYTSAN PRAKASH
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181429
|
|
Mrs. JYOTSANABEN PRAKASHBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
DASADA
|
GJ-03-008-065-001/14-A
(RAJPAR )
|
1103008000NRG25240520240010682
|
24/05/2024
|
PRAKASH NARAN
|
1103008WL001326
|
PRAKASH NARAN
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181479
|
|
Mr. PRAKASHBHAI NARANBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DASADA
|
GJ-03-008-065-001/140
(RAJPAR )
|
1103008000NRG25240520240010684
|
24/05/2024
|
BHIKHABHAI SOMABHAI
|
1103008WL001326
|
BHIKHABHAI SOMABHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181399
|
|
Mr. BHIKHABHAI SOMABHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DASADA
|
GJ-03-008-065-001/147
(RAJPAR )
|
1103008000NRG25240520240010687
|
24/05/2024
|
THOBHANBHAI RATABHAI
|
1103008WL001326
|
THOBHANBHAI RATABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181430
|
|
Mr. THOBHANBHAI RATABHAI PATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DASADA
|
GJ-03-008-065-001/148
(RAJPAR )
|
1103008000NRG25240520240010689
|
24/05/2024
|
CHANDU DEVA KUMARKHANIYA
|
1103008WL001326
|
CHANDU DEVA KUMARKHANIYA
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181385
|
|
KUMARKHANIYA CHANDUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DASADA
|
GJ-03-008-065-001/149
(RAJPAR )
|
1103008000NRG25240520240010691
|
24/05/2024
|
BABU DHINGU
|
1103008WL001326
|
BABU DHINGU
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181382
|
|
Mr. BABUBHAI DHINGUBHAI GORARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DASADA
|
GJ-03-008-065-001/149
(RAJPAR )
|
1103008000NRG25240520240010692
|
24/05/2024
|
RANJAN BABU
|
1103008WL001326
|
RANJAN BABU
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181428
|
|
Mrs. RANJANBEN BABUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DASADA
|
GJ-03-008-065-001/150
(RAJPAR )
|
1103008000NRG25240520240010698
|
24/05/2024
|
KESHABHAI GANGARAMBHAI
|
1103008WL001326
|
KESHABHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181372
|
|
Mr. KESHABHAI GANGARAM DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
DASADA
|
GJ-03-008-065-001/150
(RAJPAR )
|
1103008000NRG25240520240010699
|
24/05/2024
|
PARMABEN KESHABHAI
|
1103008WL001326
|
PARMABEN KESHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181417
|
|
Mrs. PARAMABEN KESHABHAI DHARJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DASADA
|
GJ-03-008-065-001/151
(RAJPAR )
|
1103008000NRG25240520240010700
|
24/05/2024
|
MUKESHBHAI DEVABHAI
|
1103008WL001326
|
MUKESHBHAI DEVABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181392
|
|
Mr. MUKESHBHAI DEVABHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DASADA
|
GJ-03-008-065-001/153
(RAJPAR )
|
1103008000NRG25240520240010705
|
24/05/2024
|
JEKUBEN AJAMALBHAI
|
1103008WL001326
|
JEKUBEN AJAMALBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181410
|
|
Mrs. JEKUBEN AJMALBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DASADA
|
GJ-03-008-065-001/154
(RAJPAR )
|
1103008000NRG25240520240010706
|
24/05/2024
|
JADUBHAI GANDABHAI
|
1103008WL001326
|
JADUBHAI GANDABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181377
|
|
Mr. JADAVBHAI GANDABHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
DASADA
|
GJ-03-008-065-001/154
(RAJPAR )
|
1103008000NRG25240520240010707
|
24/05/2024
|
UPADALA LABHUBEN JADUBHAI
|
1103008WL001326
|
UPADALA LABHUBEN JADUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181289
|
|
Mrs. LABHUBEN JADUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DASADA
|
GJ-03-008-065-001/155
(RAJPAR )
|
1103008000NRG25240520240010709
|
24/05/2024
|
RAMILABEN VASUDEVBHAI
|
1103008WL001326
|
RAMILABEN VASUDEVBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181411
|
|
Mrs. RAMILABEN VASUBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DASADA
|
GJ-03-008-065-001/155
(RAJPAR )
|
1103008000NRG25240520240010708
|
24/05/2024
|
VASUDEVBHAI GANESHBHAI
|
1103008WL001326
|
VASUDEVBHAI GANESHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181387
|
|
Mr. VASUBHAI GANESHBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
DASADA
|
GJ-03-008-065-001/156
(RAJPAR )
|
1103008000NRG25240520240010710
|
24/05/2024
|
BHAILALBHAI GEMARBHAI
|
1103008WL001326
|
BHAILALBHAI GEMARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181402
|
|
Mr. BHAILALBHAI DHARAMSHIBHAI LORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
DASADA
|
GJ-03-008-065-001/157
(RAJPAR )
|
1103008000NRG25240520240010711
|
24/05/2024
|
NARANBHAI HATHIBHAI
|
1103008WL001326
|
NARANBHAI HATHIBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181391
|
|
Mr. ANIYARIYA NARANBHAI HATHIBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
DASADA
|
GJ-03-008-065-001/16-A
(RAJPAR )
|
1103008000NRG25240520240010714
|
24/05/2024
|
SATISHBHAI DEVABHAI
|
1103008WL001326
|
SATISHBHAI DEVABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181442
|
|
Mr. SATISHBHAI DEVABHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
DASADA
|
GJ-03-008-065-001/161
(RAJPAR )
|
1103008000NRG25240520240010716
|
24/05/2024
|
JAYANTIBHAI BECHARBHAI
|
1103008WL001326
|
JAYANTIBHAI BECHARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181390
|
|
Mr. JYANTIBHAI BECHARBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
DASADA
|
GJ-03-008-065-001/161
(RAJPAR )
|
1103008000NRG25240520240010717
|
24/05/2024
|
KUMARKHANIYA KANCHANBEN JYATIBHAI
|
1103008WL001326
|
KUMARKHANIYA KANCHANBEN JYATIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181400
|
|
Mrs. KANCHANBEN JYANTIBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
DASADA
|
GJ-03-008-065-001/162
(RAJPAR )
|
1103008000NRG25240520240010718
|
24/05/2024
|
ANIYALIYA BHATABHAI MAGABHAI
|
1103008WL001326
|
ANIYALIYA BHATABHAI MAGABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181448
|
|
Mr. BHGVANBHAI MANGABHAI ANIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DASADA
|
GJ-03-008-065-001/172
(RAJPAR )
|
1103008000NRG25240520240010723
|
24/05/2024
|
BUDHABHAI UKABHAI KUMARKHANIA
|
1103008WL001326
|
BUDHABHAI UKABHAI KUMARKHANIA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181373
|
|
Mr. BUDHABHAI UKABHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DASADA
|
GJ-03-008-065-001/173-A
(RAJPAR )
|
1103008000NRG25240520240010725
|
24/05/2024
|
BHARATBHAI BUDHABHAI
|
1103008WL001326
|
BHARATBHAI BUDHABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181285
|
|
Mr. BAHRATBHAI BUDHABHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
DASADA
|
GJ-03-008-065-001/173-A
(RAJPAR )
|
1103008000NRG25240520240010726
|
24/05/2024
|
SAJANBEN BHARATBHAI KUMARKHANIYA
|
1103008WL001326
|
SAJANBEN BHARATBHAI KUMARKHANIYA
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181454
|
|
Mrs. SAJANBEN BHARATBHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
DASADA
|
GJ-03-008-065-001/175
(RAJPAR )
|
1103008000NRG25240520240010729
|
24/05/2024
|
DAYARAM DHARSI UPDALA
|
1103008WL001326
|
DAYARAM DHARSI UPDALA
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181415
|
|
Mr. DAYARAMBHAI DHARSHIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
DASADA
|
GJ-03-008-065-001/175
(RAJPAR )
|
1103008000NRG25240520240010730
|
24/05/2024
|
UPDALA BHANUBEN DAYARAMBHAI
|
1103008WL001326
|
UPDALA BHANUBEN DAYARAMBHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181412
|
|
Mrs. BHANUBEN DALSUKHABHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DASADA
|
GJ-03-008-065-001/178
(RAJPAR )
|
1103008000NRG25240520240010733
|
24/05/2024
|
JAYANTIBHAI SOMABHAI
|
1103008WL001326
|
JAYANTIBHAI SOMABHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Rejected
|
30/05/2024
|
|
4386181381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DASADA
|
GJ-03-008-065-001/178
(RAJPAR )
|
1103008000NRG25240520240010734
|
24/05/2024
|
UPADALA LABHUBEN JYANTIBHAI
|
1103008WL001326
|
UPADALA LABHUBEN JYANTIBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181414
|
|
Mrs. LABHUBEN JAYANTIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DASADA
|
GJ-03-008-065-001/18-A
(RAJPAR )
|
1103008000NRG25240520240010736
|
24/05/2024
|
GOPALBHAI CHHELABHAI
|
1103008WL001326
|
GOPALBHAI CHHELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181477
|
|
Mr. GOPALBHAI CHHELABHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
DASADA
|
GJ-03-008-065-001/181
(RAJPAR )
|
1103008000NRG25240520240010738
|
24/05/2024
|
NAVGHANBHAI KALYANBHAI
|
1103008WL001326
|
NAVGHANBHAI KALYANBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181384
|
|
Mr. NAVGHANBHAI KALYANBHAI DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DASADA
|
GJ-03-008-065-001/183
(RAJPAR )
|
1103008000NRG25240520240010740
|
24/05/2024
|
JAMOD SAMAJIBHAI GANDABHAI
|
1103008WL001326
|
JAMOD SAMAJIBHAI GANDABHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181383
|
|
Mr. SHAMJIBHAI GANDABHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16313
|
16313
|
|
|
|
|
|
|
|
|
104
|
DASADA
|
GJ-03-008-065-001/1
(RAJPAR )
|
1103008000NRG25240520240010544
|
24/05/2024
|
GORAIYA KALIBEN BHAILALBHAI
|
1103008WL001326
|
GORAIYA KALIBEN BHAILALBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181306
|
|
Mrs. KALIBEN BHAILAL GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
DASADA
|
GJ-03-008-065-001/101
(RAJPAR )
|
1103008000NRG25240520240010549
|
24/05/2024
|
CHAMANBHAI GIDHABHAI
|
1103008WL001326
|
CHAMANBHAI GIDHABHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181462
|
|
Mr. CHAMANBHAI GIDHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
DASADA
|
GJ-03-008-065-001/101
(RAJPAR )
|
1103008000NRG25240520240010550
|
24/05/2024
|
GOBARIYA KISHANBHAI CHAMANBHAI
|
1103008WL001326
|
GOBARIYA KISHANBHAI CHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181363
|
|
Mr. KISHANBHAI CHAMANBHAI GOBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
DASADA
|
GJ-03-008-065-001/101
(RAJPAR )
|
1103008000NRG25240520240010551
|
24/05/2024
|
GORAIYA KANUBEN CHAMANBHAI
|
1103008WL001326
|
GORAIYA KANUBEN CHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181368
|
|
Mrs. KANUBEN CHAMANBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
DASADA
|
GJ-03-008-065-001/106
(RAJPAR )
|
1103008000NRG25240520240010557
|
24/05/2024
|
KAVA MANGA
|
1103008WL001326
|
KAVA MANGA
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181315
|
|
Mr. KAVABHAI MANGABHAI ANYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
DASADA
|
GJ-03-008-065-001/106
(RAJPAR )
|
1103008000NRG25240520240010558
|
24/05/2024
|
MEVUBEN KAVABHAI
|
1103008WL001326
|
MEVUBEN KAVABHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181314
|
|
Mrs. MELBEN KAVABHAI ANYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
DASADA
|
GJ-03-008-065-001/108
(RAJPAR )
|
1103008000NRG25240520240010563
|
24/05/2024
|
JILUBEN GANESHBHAI GORAIYA
|
1103008WL001326
|
JILUBEN GANESHBHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181348
|
|
Mrs. ZILUBEN GANESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
DASADA
|
GJ-03-008-065-001/109
(RAJPAR )
|
1103008000NRG25240520240010564
|
24/05/2024
|
MUNABHAI RATABHAI
|
1103008WL001326
|
MUNABHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181295
|
|
Mr. MUNABHAI RATABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
DASADA
|
GJ-03-008-065-001/110
(RAJPAR )
|
1103008000NRG25240520240010565
|
24/05/2024
|
HIRUBEN CHHANABHAI MAKVANA
|
1103008WL001326
|
HIRUBEN CHHANABHAI MAKVANA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181333
|
|
MAKWANA HIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DASADA
|
GJ-03-008-065-001/11066421
(RAJPAR )
|
1103008000NRG25240520240010568
|
24/05/2024
|
ANIYARIYA CHANABHAI KAMABHAI
|
1103008WL001326
|
ANIYARIYA CHANABHAI KAMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181476
|
|
Mr. CHANABHAI KAMABHAI ANYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
DASADA
|
GJ-03-008-065-001/11066423
(RAJPAR )
|
1103008000NRG25240520240010571
|
24/05/2024
|
MANSUKHBHAI SANTILAL
|
1103008WL001326
|
MANSUKHBHAI SANTILAL
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181468
|
|
Mrs. MANSUKH SHANTIBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
DASADA
|
GJ-03-008-065-001/11066423
(RAJPAR )
|
1103008000NRG25240520240010572
|
24/05/2024
|
PATADIYA SUNITABEN MANSUKHBHAI
|
1103008WL001326
|
PATADIYA SUNITABEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181297
|
|
Mrs. SUNITABEN MANSUKHBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
DASADA
|
GJ-03-008-065-001/11066426
(RAJPAR )
|
1103008000NRG25240520240010574
|
24/05/2024
|
TAJPARIYA RANJANBEN VIRUBHAI
|
1103008WL001326
|
TAJPARIYA RANJANBEN VIRUBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4386181358
|
|
Mrs. RANJANBEN VIRUBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
DASADA
|
GJ-03-008-065-001/11066429
(RAJPAR )
|
1103008000NRG25240520240010576
|
24/05/2024
|
VATIYA GOVINDBHAI CHELABHAI
|
1103008WL001326
|
VATIYA GOVINDBHAI CHELABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181473
|
|
Mr. GOVINDBHAI CHHELABHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
DASADA
|
GJ-03-008-065-001/11066434
(RAJPAR )
|
1103008000NRG25240520240010578
|
24/05/2024
|
CHHABALIYA RAJUBEN MUKESHBHAI
|
1103008WL001326
|
CHHABALIYA RAJUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181305
|
|
Mrs. RAJUBEN MUKESHBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
DASADA
|
GJ-03-008-065-001/11066434
(RAJPAR )
|
1103008000NRG25240520240010579
|
24/05/2024
|
MUKESHBHAI ISHVARBHAI
|
1103008WL001326
|
MUKESHBHAI ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181328
|
|
Mr. MUKESHBHAI ISHVARBHAI CHHABALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
DASADA
|
GJ-03-008-065-001/11066437
(RAJPAR )
|
1103008000NRG25240520240010582
|
24/05/2024
|
GORAIYA KAILASBENRANUBHAI
|
1103008WL001326
|
GORAIYA KAILASBENRANUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181316
|
|
Mrs. KAILASHBEN RANJITBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
DASADA
|
GJ-03-008-065-001/11066441
(RAJPAR )
|
1103008000NRG25240520240010584
|
24/05/2024
|
DHADAVI VIMUBEN PARSOTAMBHAI
|
1103008WL001326
|
DHADAVI VIMUBEN PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181323
|
|
Mrs. VIMUBEN PARSOTAMBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
DASADA
|
GJ-03-008-065-001/11066445
(RAJPAR )
|
1103008000NRG25240520240010591
|
24/05/2024
|
UPADALA KASTURIBEN MANSUKHBHAI
|
1103008WL001326
|
UPADALA KASTURIBEN MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181361
|
|
Mrs. KASTURIBEN MANSUKHBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
DASADA
|
GJ-03-008-065-001/11066445
(RAJPAR )
|
1103008000NRG25240520240010590
|
24/05/2024
|
UPADALA MANSUKHBHAI HARAJIBHAI
|
1103008WL001326
|
UPADALA MANSUKHBHAI HARAJIBHAI
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
30/05/2024
|
|
4386181310
|
|
Mr. MANSUKHBHAI HARJIBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
DASADA
|
GJ-03-008-065-001/11066446
(RAJPAR )
|
1103008000NRG25240520240010593
|
24/05/2024
|
UPADALA JANAKBEN VISHNUBHAI
|
1103008WL001326
|
UPADALA JANAKBEN VISHNUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181345
|
|
Mrs. JANAKBEN VISHNUBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
DASADA
|
GJ-03-008-065-001/11066447
(RAJPAR )
|
1103008000NRG25240520240010595
|
24/05/2024
|
GORAIYA KANUBEN JAYAMALBHAI
|
1103008WL001326
|
GORAIYA KANUBEN JAYAMALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181293
|
|
Mrs. KANUBEN JAYMALBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
DASADA
|
GJ-03-008-065-001/11066449
(RAJPAR )
|
1103008000NRG25240520240010597
|
24/05/2024
|
GORAIYA GITABEN MELABHAI
|
1103008WL001326
|
GORAIYA GITABEN MELABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181304
|
|
Mrs. GITABEN MELABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
DASADA
|
GJ-03-008-065-001/11066451
(RAJPAR )
|
1103008000NRG25240520240010598
|
24/05/2024
|
UPADALA RAMESHBHAI DHARASHIBHAI
|
1103008WL001326
|
UPADALA RAMESHBHAI DHARASHIBHAI
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
30/05/2024
|
|
4386181319
|
|
Mr. RAMESHBHAI DHARSHIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
DASADA
|
GJ-03-008-065-001/11066452
(RAJPAR )
|
1103008000NRG25240520240010601
|
24/05/2024
|
PATDIYA GOPALBHAI BACHUBHAI
|
1103008WL001326
|
PATDIYA GOPALBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181327
|
|
Mrs. SUNITABEN GOPALBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
DASADA
|
GJ-03-008-065-001/11066452
(RAJPAR )
|
1103008000NRG25240520240010600
|
24/05/2024
|
PATDIYA SUNITABEN GOPALBHAI
|
1103008WL001326
|
PATDIYA SUNITABEN GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181326
|
|
Mr. GOPALBHAI BACHUBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
DASADA
|
GJ-03-008-065-001/11066453
(RAJPAR )
|
1103008000NRG25240520240010603
|
24/05/2024
|
DHADAVI HARSHADBHAI MANAJIBHAI
|
1103008WL001326
|
DHADAVI HARSHADBHAI MANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181466
|
|
Mrs. BHAGVATIBEN HARSHADBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
DASADA
|
GJ-03-008-065-001/11066453
(RAJPAR )
|
1103008000NRG25240520240010602
|
24/05/2024
|
HARSHADBHAI MANAJIBHAI
|
1103008WL001326
|
HARSHADBHAI MANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181465
|
|
Mrs. HARSHADBHAI MANJIBHAI DHADAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
DASADA
|
GJ-03-008-065-001/11066455
(RAJPAR )
|
1103008000NRG25240520240010605
|
24/05/2024
|
CHHABALIY PAMUBEN KHODABHAI
|
1103008WL001326
|
CHHABALIY PAMUBEN KHODABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181349
|
|
Mrs. PAMUBEN KHODABHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
DASADA
|
GJ-03-008-065-001/11066457
(RAJPAR )
|
1103008000NRG25240520240010607
|
24/05/2024
|
BHAVABHAI POPATBHAI BALDANIYA
|
1103008WL001326
|
BHAVABHAI POPATBHAI BALDANIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181353
|
|
Mr. BHAVABHAI POPATBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
DASADA
|
GJ-03-008-065-001/11066458
(RAJPAR )
|
1103008000NRG25240520240010609
|
24/05/2024
|
ANIYALIYA JOMLIBEN JAYANTIBHAI
|
1103008WL001326
|
ANIYALIYA JOMLIBEN JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181320
|
|
Mrs. JOMLIBEN JAYANTIBHAI ANIYALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
DASADA
|
GJ-03-008-065-001/11066458
(RAJPAR )
|
1103008000NRG25240520240010610
|
24/05/2024
|
ANIYALIYA VISHNUBHAI JAYANTIBHAI
|
1103008WL001326
|
ANIYALIYA VISHNUBHAI JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181321
|
|
Mr. VISHNUBHAI JAYANTIBHAI ANIYALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
DASADA
|
GJ-03-008-065-001/1106648
(RAJPAR )
|
1103008000NRG25240520240010617
|
24/05/2024
|
GORAIYA BHARATBHAI BHIMABHAI
|
1103008WL001326
|
GORAIYA BHARATBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181325
|
|
BHARATBHAI B GORAIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASADA
|
GJ-03-008-065-001/1106648
(RAJPAR )
|
1103008000NRG25240520240010618
|
24/05/2024
|
GORAIYA REKHABEN BHARATBHAI
|
1103008WL001326
|
GORAIYA REKHABEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181338
|
|
Mrs. REKHABEN BHARATBHAI GORAIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
138
|
DASADA
|
GJ-03-008-065-001/11066482
(RAJPAR )
|
1103008000NRG25240520240010620
|
24/05/2024
|
DEVENDRABHAI HARSHADBHAI
|
1103008WL001326
|
DEVENDRABHAI HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181471
|
|
Mrs. KAILASBEN DEVENDRABHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DASADA
|
GJ-03-008-065-001/11066482
(RAJPAR )
|
1103008000NRG25240520240010619
|
24/05/2024
|
JAMOD DEVENDRABHAI HARSHADBHAI
|
1103008WL001326
|
JAMOD DEVENDRABHAI HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181470
|
|
Mr. DEVENDRABHAI HARSHADBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
DASADA
|
GJ-03-008-065-001/11066483
(RAJPAR )
|
1103008000NRG25240520240010621
|
24/05/2024
|
JAMOD RAMESHBHAI HARSHADBHAI
|
1103008WL001326
|
JAMOD RAMESHBHAI HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181359
|
|
KOLI RAMESHBHAI HARS
|
BANK OF BARODA(606985)
|
|
141
|
DASADA
|
GJ-03-008-065-001/11066491
(RAJPAR )
|
1103008000NRG25240520240010626
|
24/05/2024
|
KUMARKHANIYA JYOTIBEN PRAHLADBHAI
|
1103008WL001326
|
KUMARKHANIYA JYOTIBEN PRAHLADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181347
|
|
Mrs. JYOTIBEN PRAHALADBHAI KUMARAKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
DASADA
|
GJ-03-008-065-001/11066491
(RAJPAR )
|
1103008000NRG25240520240010625
|
24/05/2024
|
KUMARKHANIYA PRAHLADBHAI BUDHABHAI
|
1103008WL001326
|
KUMARKHANIYA PRAHLADBHAI BUDHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181472
|
|
Mr. PRAHLADBHAI BUDHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
DASADA
|
GJ-03-008-065-001/11066492
(RAJPAR )
|
1103008000NRG25240520240010627
|
24/05/2024
|
MAKVANA TRUPTIBEN SUKHABHAI
|
1103008WL001326
|
MAKVANA TRUPTIBEN SUKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181343
|
|
Mr. Makwana Sukhabhai Radhabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
DASADA
|
GJ-03-008-065-001/11066492
(RAJPAR )
|
1103008000NRG25240520240010628
|
24/05/2024
|
MAKVANA TRUPTIBEN SUKHABHAI
|
1103008WL001326
|
MAKVANA TRUPTIBEN SUKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181344
|
|
Mr. TRUPTIBEN SUKHABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
DASADA
|
GJ-03-008-065-001/11066493
(RAJPAR )
|
1103008000NRG25240520240010629
|
24/05/2024
|
KUMARKHANIYA MANSUKHBHAI DAYARAMBHAI
|
1103008WL001326
|
KUMARKHANIYA MANSUKHBHAI DAYARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181336
|
|
Mr. MANSUKHBHAI DAYARAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
DASADA
|
GJ-03-008-065-001/11066494
(RAJPAR )
|
1103008000NRG25240520240010631
|
24/05/2024
|
GORAIYA RAMESHBHAI BANABHAI
|
1103008WL001326
|
GORAIYA RAMESHBHAI BANABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181475
|
|
Mr. RAMESHBHAI BANABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DASADA
|
GJ-03-008-065-001/11066494
(RAJPAR )
|
1103008000NRG25240520240010632
|
24/05/2024
|
GORAIYA RANJANBEN BAVALBHAI
|
1103008WL001326
|
GORAIYA RANJANBEN BAVALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181458
|
|
GORAIYA RANJANBEN BAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DASADA
|
GJ-03-008-065-001/11066498
(RAJPAR )
|
1103008000NRG25240520240010635
|
24/05/2024
|
GORAIYA DILIPBHAI BABUBHAI
|
1103008WL001326
|
GORAIYA DILIPBHAI BABUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181367
|
|
Mr. DILIPBHAI BABUBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
DASADA
|
GJ-03-008-065-001/111
(RAJPAR )
|
1103008000NRG25240520240010638
|
24/05/2024
|
MAKVANA BHANUBEN RAGHABHAI
|
1103008WL001326
|
MAKVANA BHANUBEN RAGHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181322
|
|
Mrs. BHANUBEN RAGHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
DASADA
|
GJ-03-008-065-001/111
(RAJPAR )
|
1103008000NRG25240520240010637
|
24/05/2024
|
RADHABHAI MOHANBHAI
|
1103008WL001326
|
RADHABHAI MOHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181341
|
|
MAKVANA RAGHABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DASADA
|
GJ-03-008-065-001/113
(RAJPAR )
|
1103008000NRG25240520240010642
|
24/05/2024
|
MAKVANA AMARATBEN MUKESHBHAI
|
1103008WL001326
|
MAKVANA AMARATBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181351
|
|
Mrs. AMARATBEN MUKESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
DASADA
|
GJ-03-008-065-001/113
(RAJPAR )
|
1103008000NRG25240520240010641
|
24/05/2024
|
MUKESHBHAI CHHANABHAI
|
1103008WL001326
|
MUKESHBHAI CHHANABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181337
|
|
Mr. MUKESHBHAI CHANABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
DASADA
|
GJ-03-008-065-001/116
(RAJPAR )
|
1103008000NRG25240520240010644
|
24/05/2024
|
JAMOD GITABEN MANAJIBHAI
|
1103008WL001326
|
JAMOD GITABEN MANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181331
|
|
Mrs. GITABEN MANJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
DASADA
|
GJ-03-008-065-001/117
(RAJPAR )
|
1103008000NRG25240520240010646
|
24/05/2024
|
CHHABALIYA BHARATIBEN MUKESHBHAI
|
1103008WL001326
|
CHHABALIYA BHARATIBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181312
|
|
Mrs. BHARTIBEN MUKESHBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
DASADA
|
GJ-03-008-065-001/118-A
(RAJPAR )
|
1103008000NRG25240520240010648
|
24/05/2024
|
CHHABALIYA HARAJIBHAI ATAMARAMBHAI
|
1103008WL001326
|
CHHABALIYA HARAJIBHAI ATAMARAMBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181302
|
|
Mr. HARJIBHAI ATMARAMBHAI CHHABALIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
DASADA
|
GJ-03-008-065-001/12
(RAJPAR )
|
1103008000NRG25240520240010651
|
24/05/2024
|
GORAIYA CHAMPABEN BHIMABHAI
|
1103008WL001326
|
GORAIYA CHAMPABEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181352
|
|
Mrs. CHAMPABEN BHIMABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
DASADA
|
GJ-03-008-065-001/123-A
(RAJPAR )
|
1103008000NRG25240520240010658
|
24/05/2024
|
CHHABLIYA BHAVNABEN ROHITBHAI
|
1103008WL001326
|
CHHABLIYA BHAVNABEN ROHITBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181364
|
|
Mrs. BHAVNABEN ROHITBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
DASADA
|
GJ-03-008-065-001/123-B
(RAJPAR )
|
1103008000NRG25240520240010660
|
24/05/2024
|
CHHABALIYA MANISHABEN RANJITBHAI
|
1103008WL001326
|
CHHABALIYA MANISHABEN RANJITBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181335
|
|
Mrs. MANISHABEN RANJITBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
DASADA
|
GJ-03-008-065-001/123-B
(RAJPAR )
|
1103008000NRG25240520240010659
|
24/05/2024
|
CHHABALIYA RANJITBHAI CHANDUBHAI
|
1103008WL001326
|
CHHABALIYA RANJITBHAI CHANDUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181334
|
|
Mr. RANAJITBHAI CHANDUBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
DASADA
|
GJ-03-008-065-001/125
(RAJPAR )
|
1103008000NRG25240520240010662
|
24/05/2024
|
PATADIYA LALITABEN VENIRAM
|
1103008WL001326
|
PATADIYA LALITABEN VENIRAM
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181330
|
|
Mrs. LALITABEN VENIRAM PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
DASADA
|
GJ-03-008-065-001/125
(RAJPAR )
|
1103008000NRG25240520240010661
|
24/05/2024
|
PATADIYA VENIRAM GORADHANBHAI
|
1103008WL001326
|
PATADIYA VENIRAM GORADHANBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181457
|
|
Mr. VENIRAM GORDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DASADA
|
GJ-03-008-065-001/127
(RAJPAR )
|
1103008000NRG25240520240010665
|
24/05/2024
|
DAYARAMBHAI KAMSUBHAI
|
1103008WL001326
|
DAYARAMBHAI KAMSUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181342
|
|
Mr. DAYARAMBHAI KAMASUBHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DASADA
|
GJ-03-008-065-001/128
(RAJPAR )
|
1103008000NRG25240520240010667
|
24/05/2024
|
ANIYALIYA DEVABHAI GANDABHAI
|
1103008WL001326
|
ANIYALIYA DEVABHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181324
|
|
Mr. DEVABHAI GANDABHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
DASADA
|
GJ-03-008-065-001/13
(RAJPAR )
|
1103008000NRG25240520240010669
|
24/05/2024
|
GAGJIBHAI JERAMBHAI CHHABALIYA
|
1103008WL001326
|
GAGJIBHAI JERAMBHAI CHHABALIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181350
|
|
Mr. GAGJIBHAI JERAMBHAI CHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DASADA
|
GJ-03-008-065-001/131
(RAJPAR )
|
1103008000NRG25240520240010672
|
24/05/2024
|
JANAKBEN RAJUBHAI JAMOD
|
1103008WL001326
|
JANAKBEN RAJUBHAI JAMOD
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181332
|
|
Mrs. JANAKBEN RAJUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
DASADA
|
GJ-03-008-065-001/132
(RAJPAR )
|
1103008000NRG25240520240010674
|
24/05/2024
|
JAMOD RUPABHAI MERUBHAI
|
1103008WL001326
|
JAMOD RUPABHAI MERUBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181357
|
|
Mr. RUPABHAI MERUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
DASADA
|
GJ-03-008-065-001/134
(RAJPAR )
|
1103008000NRG25240520240010676
|
24/05/2024
|
VATIYA BHAELALBHAI SHAMAJIBHAI
|
1103008WL001326
|
VATIYA BHAELALBHAI SHAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181467
|
|
Mr. BHAILAL SHAMJIBHAI VATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
DASADA
|
GJ-03-008-065-001/135
(RAJPAR )
|
1103008000NRG25240520240010678
|
24/05/2024
|
SHANTILAPATADIYA SAVITABEN SANTILALL AMBARAM
|
1103008WL001326
|
SHANTILAPATADIYA SAVITABEN SANTILALL AMBARAM
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181317
|
|
Mrs. SAVITABEN SHANTILAL PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
DASADA
|
GJ-03-008-065-001/136
(RAJPAR )
|
1103008000NRG25240520240010679
|
24/05/2024
|
DEVABHAI PATHABHAI
|
1103008WL001326
|
DEVABHAI PATHABHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181460
|
|
Mr. DEVABHAI PATHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
DASADA
|
GJ-03-008-065-001/136
(RAJPAR )
|
1103008000NRG25240520240010680
|
24/05/2024
|
GOBARIYA MANISHABEN DEVABHAI
|
1103008WL001326
|
GOBARIYA MANISHABEN DEVABHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181307
|
|
Mrs. MANISHABEN DEVABHAI GOBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
DASADA
|
GJ-03-008-065-001/140
(RAJPAR )
|
1103008000NRG25240520240010685
|
24/05/2024
|
CHANDRIKABEN BHIKHABHAI
|
1103008WL001326
|
CHANDRIKABEN BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
30/05/2024
|
|
4386181329
|
|
Mrs. CHANDRIKABEN BHIKHABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
DASADA
|
GJ-03-008-065-001/143
(RAJPAR )
|
1103008000NRG25240520240010686
|
24/05/2024
|
GANPATBHAI ODHABHAI
|
1103008WL001326
|
GANPATBHAI ODHABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181463
|
|
Mr. GANPATBHAI OGHABHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
DASADA
|
GJ-03-008-065-001/147
(RAJPAR )
|
1103008000NRG25240520240010688
|
24/05/2024
|
PATDIYA GAVRIBEN THOBHANBHAI
|
1103008WL001326
|
PATDIYA GAVRIBEN THOBHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181369
|
|
Mrs. GAVRIBEN THOBHANBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
DASADA
|
GJ-03-008-065-001/148
(RAJPAR )
|
1103008000NRG25240520240010690
|
24/05/2024
|
RAJIBEN CHANDUBHAI KUMARKHANIYA
|
1103008WL001326
|
RAJIBEN CHANDUBHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181308
|
|
Mrs. RAJIBEN CHANDUBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
DASADA
|
GJ-03-008-065-001/15
(RAJPAR )
|
1103008000NRG25240520240010695
|
24/05/2024
|
UPADALA ANANDBHAI SAMAJIBHAI
|
1103008WL001326
|
UPADALA ANANDBHAI SAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181354
|
|
Mr. ANANDBHAI SHAMJIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
DASADA
|
GJ-03-008-065-001/15
(RAJPAR )
|
1103008000NRG25240520240010694
|
24/05/2024
|
UPDALA NITABEN SAMJIBHAI
|
1103008WL001326
|
UPDALA NITABEN SAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181300
|
|
Mrs. NITABEN SHAMJIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
DASADA
|
GJ-03-008-065-001/15
(RAJPAR )
|
1103008000NRG25240520240010693
|
24/05/2024
|
UPDALA SAMJIBHAI JAGMALBHAI
|
1103008WL001326
|
UPDALA SAMJIBHAI JAGMALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181301
|
|
UPDALA SHAMJIBHAI JAGMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DASADA
|
GJ-03-008-065-001/15-A
(RAJPAR )
|
1103008000NRG25240520240010696
|
24/05/2024
|
BUTEL MAHADEV
|
1103008WL001326
|
BUTEL MAHADEV
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181311
|
|
Mr. BUTABHAI MADEVBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
DASADA
|
GJ-03-008-065-001/15-A
(RAJPAR )
|
1103008000NRG25240520240010697
|
24/05/2024
|
GORAIYA RAIYABEN BUTABHAI
|
1103008WL001326
|
GORAIYA RAIYABEN BUTABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181360
|
|
Mrs. RAIYABEN BUTABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
DASADA
|
GJ-03-008-065-001/152
(RAJPAR )
|
1103008000NRG25240520240010701
|
24/05/2024
|
BALDANIYA JAGADISHBHAI PREMAJIBHAI
|
1103008WL001326
|
BALDANIYA JAGADISHBHAI PREMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4386181459
|
|
Mr. JAGDISHBHAI PREMJIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
DASADA
|
GJ-03-008-065-001/152
(RAJPAR )
|
1103008000NRG25240520240010702
|
24/05/2024
|
BALDANIYA LAXMIBEN JAGDISHBHAI
|
1103008WL001326
|
BALDANIYA LAXMIBEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181303
|
|
Mrs. LAXMIBEN JAGDISHBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
DASADA
|
GJ-03-008-065-001/152-B
(RAJPAR )
|
1103008000NRG25240520240010703
|
24/05/2024
|
BALDANIYA KISHANBHAI JAGDISHBHAI
|
1103008WL001326
|
BALDANIYA KISHANBHAI JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181365
|
|
Mr. KISHANBHAI JAGADISHBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
DASADA
|
GJ-03-008-065-001/152-B
(RAJPAR )
|
1103008000NRG25240520240010704
|
24/05/2024
|
BALDANIYA SANGITABEN KISHANBHAI
|
1103008WL001326
|
BALDANIYA SANGITABEN KISHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181366
|
|
Mrs. SANGITABEN KISHANBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
DASADA
|
GJ-03-008-065-001/158
(RAJPAR )
|
1103008000NRG25240520240010713
|
24/05/2024
|
GORAIYA MANJUBEN PARSOTAMBHAI
|
1103008WL001326
|
GORAIYA MANJUBEN PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181474
|
|
Mrs. MANJUBEN PARSOTAM GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
DASADA
|
GJ-03-008-065-001/158
(RAJPAR )
|
1103008000NRG25240520240010712
|
24/05/2024
|
PARSOTTAM JAYMAL
|
1103008WL001326
|
PARSOTTAM JAYMAL
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181464
|
|
Mr. PARSHOTAMBHAI JAYMAIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
DASADA
|
GJ-03-008-065-001/16-A
(RAJPAR )
|
1103008000NRG25240520240010715
|
24/05/2024
|
ANIYARIYA SANGITABEN SATISHBHAI
|
1103008WL001326
|
ANIYARIYA SANGITABEN SATISHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181362
|
|
Mrs. SANGITABEN SATISHBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
187
|
DASADA
|
GJ-03-008-065-001/162
(RAJPAR )
|
1103008000NRG25240520240010719
|
24/05/2024
|
ANIYALIYA SUBIBEN BHATABHAI
|
1103008WL001326
|
ANIYALIYA SUBIBEN BHATABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181313
|
|
Mrs. SUNIBEN BHAGVANBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
DASADA
|
GJ-03-008-065-001/163
(RAJPAR )
|
1103008000NRG25240520240010721
|
24/05/2024
|
DHADAVI SOMIBEN BHIMABHAI
|
1103008WL001326
|
DHADAVI SOMIBEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181355
|
|
Mrs. SOMIBEN BHIMABHAI DHADAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
DASADA
|
GJ-03-008-065-001/163
(RAJPAR )
|
1103008000NRG25240520240010720
|
24/05/2024
|
GHAVDI VIRAMBHAI BHIMABHAI
|
1103008WL001326
|
GHAVDI VIRAMBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181356
|
|
Mr. VIRAMBHAI BHIMABHAI GHAVDI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
DASADA
|
GJ-03-008-065-001/170
(RAJPAR )
|
1103008000NRG25240520240010722
|
24/05/2024
|
SUKHA CHHANA
|
1103008WL001326
|
SUKHA CHHANA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181461
|
|
Mr. SUKHABHAI CHHANABHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
DASADA
|
GJ-03-008-065-001/172
(RAJPAR )
|
1103008000NRG25240520240010724
|
24/05/2024
|
PARMABEN BUDHABHAI KUMARKHANIYA
|
1103008WL001326
|
PARMABEN BUDHABHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181339
|
|
Mrs. PARMABEN BUDHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
DASADA
|
GJ-03-008-065-001/174
(RAJPAR )
|
1103008000NRG25240520240010728
|
24/05/2024
|
TAJAPARIYA PAPIBEN VIKRAMBHAI
|
1103008WL001326
|
TAJAPARIYA PAPIBEN VIKRAMBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4386181298
|
|
Mrs. PAPIBEN VIKRAMBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
193
|
DASADA
|
GJ-03-008-065-001/174
(RAJPAR )
|
1103008000NRG25240520240010727
|
24/05/2024
|
VIKRAM ATMARAM TAJPARIYA
|
1103008WL001326
|
VIKRAM ATMARAM TAJPARIYA
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181299
|
|
Mr. VIKRAMBHAI AATMARAMBHAI TAJPARIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
194
|
DASADA
|
GJ-03-008-065-001/176
(RAJPAR )
|
1103008000NRG25240520240010731
|
24/05/2024
|
ZAMPADIYA DHARASHIBHAI KASHIRAMBHAI
|
1103008WL001326
|
ZAMPADIYA DHARASHIBHAI KASHIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181340
|
|
DHARSHIBHAI KASHIRAM
|
BANK OF BARODA(606985)
|
|
195
|
DASADA
|
GJ-03-008-065-001/176
(RAJPAR )
|
1103008000NRG25240520240010732
|
24/05/2024
|
ZAMPADIYA KADVIBEN DHARSHIBHAI
|
1103008WL001326
|
ZAMPADIYA KADVIBEN DHARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181346
|
|
Mrs. KADVIBEN DHARSHIBHAI ZAMPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
DASADA
|
GJ-03-008-065-001/178-A
(RAJPAR )
|
1103008000NRG25240520240010735
|
24/05/2024
|
UPDALA ARVINDBHAI JAYANTIBHAI
|
1103008WL001326
|
UPDALA ARVINDBHAI JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4386181469
|
|
Mr. ARVINDBHAI JAYANTIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
DASADA
|
GJ-03-008-065-001/18-A
(RAJPAR )
|
1103008000NRG25240520240010737
|
24/05/2024
|
VANTIYA JASHANABEN GOPALBHAI
|
1103008WL001326
|
VANTIYA JASHANABEN GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181296
|
|
Mrs. JYOTSHNABEN GOPALBHAI VANTIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
DASADA
|
GJ-03-008-065-001/181
(RAJPAR )
|
1103008000NRG25240520240010739
|
24/05/2024
|
DHARAJIYA RAMILABEN NAVAGHANBHAI
|
1103008WL001326
|
DHARAJIYA RAMILABEN NAVAGHANBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4386181309
|
|
Mrs. RAMILABEN NAVGHANBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
199
|
DASADA
|
GJ-03-008-065-001/183
(RAJPAR )
|
1103008000NRG25240520240010741
|
24/05/2024
|
JAMOD RADHABEN SAMAJIBHAI
|
1103008WL001326
|
JAMOD RADHABEN SAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4386181294
|
|
Miss. RADHABEN SHAMAJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
DASADA
|
GJ-03-008-065-001/184
(RAJPAR )
|
1103008000NRG25240520240010742
|
24/05/2024
|
KUMARAKHNIYA KANUBEN DEVABHAI
|
1103008WL001326
|
KUMARAKHNIYA KANUBEN DEVABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4386181318
|
|
Mrs. KANUBEN DEVABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17914
|
17914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34428
|
34428
|
|
|
|
|
|
|
|