|
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-03-008-041-001/357
(LIMBAD )
|
1103008000NRG25250420240001969
|
29/04/2024
|
BHAMANI MANISHABEN SANJAYBHAI
|
1103008WL000409
|
BHAMANI MANISHABEN SANJAYBHAI
|
00045
|
BARB0DBAKHI
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665466
|
|
MANISHABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25260420240002190
|
29/04/2024
|
Makavana Ashokbhai Khodabhai
|
1103008WL000437
|
Makavana Ashokbhai Khodabhai
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490665467
|
|
MAKAVANA ASHOKBHAI K
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25260420240002189
|
29/04/2024
|
MAKVANA CHANDRIKABEN KHODABHAI
|
1103008WL000437
|
MAKVANA CHANDRIKABEN KHODABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490665469
|
|
CHANDRIKABEN KHODABH
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-007-001/1106645642
(BAJANA )
|
1103008000NRG25260420240002188
|
29/04/2024
|
MAKVANA KHODABHAI GANDABHAI
|
1103008WL000437
|
MAKVANA KHODABHAI GANDABHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490665468
|
|
KHODABHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
5
|
DASADA
|
GJ-03-008-054-001/11066455
(NANI MAJETHI )
|
1103008000NRG25250420240001992
|
29/04/2024
|
MAKWANA SONALBEN BHAVANBHAI
|
1103008WL000410
|
MAKWANA SONALBEN BHAVANBHAI
|
00045
|
BARB0DBBAJA
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665470
|
|
MAKAVANA SONALBEN BH
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-054-001/20-A
(NANI MAJETHI )
|
1103008000NRG25250420240002015
|
29/04/2024
|
MAKWANA RAMESH DOLABHAI
|
1103008WL000410
|
MAKWANA RAMESH DOLABHAI
|
00045
|
BARB0DBBAJA
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665471
|
|
MAKWANA RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16785
|
16785
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-040-001/11066429
(KOCHADA )
|
1103008000NRG25260420240002191
|
29/04/2024
|
JAYESHBHAI PARSOTAMBHAI
|
1103008WL000438
|
JAYESHBHAI PARSOTAMBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665596
|
|
MR JAYESH PARSHOTAMBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DASADA
|
GJ-03-008-040-001/11066465
(KOCHADA )
|
1103008000NRG25260420240002177
|
29/04/2024
|
PARMAR MAYURKUMAR BHAVSANGBHAI
|
1103008WL000436
|
PARMAR MAYURKUMAR BHAVSANGBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665605
|
|
PARMAR MAYUR KUMAR B
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-040-001/11066473
(KOCHADA )
|
1103008000NRG25260420240002178
|
29/04/2024
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
1103008WL000436
|
PARMAR NILESHBHAI BHAVSANGBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490665613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DASADA
|
GJ-03-008-040-001/11066478
(KOCHADA )
|
1103008000NRG25260420240002192
|
29/04/2024
|
PARMAR SHANKARBHAI RAMSANGBHAI
|
1103008WL000438
|
PARMAR SHANKARBHAI RAMSANGBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665591
|
|
SHANKARBHAI RAMSANAG
|
BANK OF BARODA(606985)
|
|
11
|
DASADA
|
GJ-03-008-040-001/11066486
(KOCHADA )
|
1103008000NRG25260420240002193
|
29/04/2024
|
CHAVDA GAUTAMBHAI KAMABHAI
|
1103008WL000438
|
CHAVDA GAUTAMBHAI KAMABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665601
|
|
GAUTAMKUMAR KAMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
DASADA
|
GJ-03-008-040-001/11066530
(KOCHADA )
|
1103008000NRG25260420240002194
|
29/04/2024
|
CHAUHAN RAVINDRA GOVINDBHAI
|
1103008WL000438
|
CHAUHAN RAVINDRA GOVINDBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665614
|
|
RAVINDRA G CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
DASADA
|
GJ-03-008-040-001/11066531
(KOCHADA )
|
1103008000NRG25260420240002195
|
29/04/2024
|
CHAUHAN KANTABEN GOVINDBHAI
|
1103008WL000438
|
CHAUHAN KANTABEN GOVINDBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665616
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
14
|
DASADA
|
GJ-03-008-040-001/11066536
(KOCHADA )
|
1103008000NRG25260420240002196
|
29/04/2024
|
CHAUHAN LILIBEN BHAGVANBHAI
|
1103008WL000438
|
CHAUHAN LILIBEN BHAGVANBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665610
|
|
LILABEN BHAGAVANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
DASADA
|
GJ-03-008-040-001/11066537
(KOCHADA )
|
1103008000NRG25260420240002197
|
29/04/2024
|
CHAUHAN PUSHPABEN PARBATBHAI
|
1103008WL000438
|
CHAUHAN PUSHPABEN PARBATBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665600
|
|
PUSHPABEN PARBATBHAI
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-040-001/11066543
(KOCHADA )
|
1103008000NRG25260420240002198
|
29/04/2024
|
PARMAR MEHULKUMAR MAFABHAI
|
1103008WL000438
|
PARMAR MEHULKUMAR MAFABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665598
|
|
MEHUL MAFABHAI PARMA
|
BANK OF BARODA(606985)
|
|
17
|
DASADA
|
GJ-03-008-040-001/11066547
(KOCHADA )
|
1103008000NRG25260420240002199
|
29/04/2024
|
PARMAR VASUDEVBHAI MALUBHAI
|
1103008WL000438
|
PARMAR VASUDEVBHAI MALUBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665593
|
|
VASUDEV M MALUBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
DASADA
|
GJ-03-008-040-001/11066549
(KOCHADA )
|
1103008000NRG25260420240002200
|
29/04/2024
|
PARMAR NABUBEN MAFABHAI
|
1103008WL000438
|
PARMAR NABUBEN MAFABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665609
|
|
NABUBEN MAFABHAI PAR
|
BANK OF BARODA(606985)
|
|
19
|
DASADA
|
GJ-03-008-040-001/11066550
(KOCHADA )
|
1103008000NRG25260420240002201
|
29/04/2024
|
PARMAR RAVIBHAI KAMABHAI
|
1103008WL000438
|
PARMAR RAVIBHAI KAMABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665486
|
|
RAVIBHAI KAMABHAI PA
|
BANK OF BARODA(606985)
|
|
20
|
DASADA
|
GJ-03-008-040-001/11066551
(KOCHADA )
|
1103008000NRG25260420240002202
|
29/04/2024
|
CHAVADA VISHALKUMAR VAJUBHAI
|
1103008WL000438
|
CHAVADA VISHALKUMAR VAJUBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665589
|
|
VISHALKUMAR VAJUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
DASADA
|
GJ-03-008-040-001/11066553
(KOCHADA )
|
1103008000NRG25260420240002179
|
29/04/2024
|
PATEL GAUTAMBHAI RAMESHBHAI
|
1103008WL000436
|
PATEL GAUTAMBHAI RAMESHBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665597
|
|
GAUTAMBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
22
|
DASADA
|
GJ-03-008-040-001/11066571
(KOCHADA )
|
1103008000NRG25260420240002203
|
29/04/2024
|
PARMAR KAMABHAI DEVABHAI
|
1103008WL000438
|
PARMAR KAMABHAI DEVABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665588
|
|
Mr. KAMABHAI DEVABHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
DASADA
|
GJ-03-008-040-001/11066581
(KOCHADA )
|
1103008000NRG25260420240002180
|
29/04/2024
|
PARMAR NITINKUMAR MALUBHAI
|
1103008WL000436
|
PARMAR NITINKUMAR MALUBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665594
|
|
NITINKUMAR MALUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
DASADA
|
GJ-03-008-040-001/11066598
(KOCHADA )
|
1103008000NRG25260420240002181
|
29/04/2024
|
CHAVDA PARSOTTAMBHAI DHANABHAI
|
1103008WL000436
|
CHAVDA PARSOTTAMBHAI DHANABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665603
|
|
PARSOTTAMBHAI DHANAB
|
BANK OF BARODA(606985)
|
|
25
|
DASADA
|
GJ-03-008-040-001/11066599
(KOCHADA )
|
1103008000NRG25260420240002204
|
29/04/2024
|
CHAUHAN VIPULKUMAR RANCHHODBHAI
|
1103008WL000438
|
CHAUHAN VIPULKUMAR RANCHHODBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665599
|
|
VIPULKUMAR RANCHODBH
|
BANK OF BARODA(606985)
|
|
26
|
DASADA
|
GJ-03-008-040-001/11066600
(KOCHADA )
|
1103008000NRG25260420240002205
|
29/04/2024
|
SAVADIYA GOPALBHAI NANUBHAI
|
1103008WL000438
|
SAVADIYA GOPALBHAI NANUBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665612
|
|
GOPALBHAI NANUBHAI S
|
BANK OF BARODA(606985)
|
|
27
|
DASADA
|
GJ-03-008-040-001/11066601
(KOCHADA )
|
1103008000NRG25260420240002206
|
29/04/2024
|
CHAUHAN ARJUNBHAI MAHADEVBHAI
|
1103008WL000438
|
CHAUHAN ARJUNBHAI MAHADEVBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665602
|
|
CHAUHAN ARJUN MAHADE
|
BANK OF BARODA(606985)
|
|
28
|
DASADA
|
GJ-03-008-040-001/11066602
(KOCHADA )
|
1103008000NRG25260420240002182
|
29/04/2024
|
THAKOR SANJAYKUMAR NARANBHAI
|
1103008WL000436
|
THAKOR SANJAYKUMAR NARANBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665607
|
|
THAKOR SANJAY KUMAR NARANBHAI
|
ICICI BANK LTD(508534)
|
|
29
|
DASADA
|
GJ-03-008-040-001/11066604
(KOCHADA )
|
1103008000NRG25260420240002207
|
29/04/2024
|
GAMBHA PURIBEN MELAJIBHAI
|
1103008WL000438
|
GAMBHA PURIBEN MELAJIBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665604
|
|
PURIBEN MELJIBHAI GA
|
BANK OF BARODA(606985)
|
|
30
|
DASADA
|
GJ-03-008-040-001/11066611
(KOCHADA )
|
1103008000NRG25260420240002210
|
29/04/2024
|
DODIYA HARSHKUMAR RAMESHBHAI
|
1103008WL000438
|
DODIYA HARSHKUMAR RAMESHBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665595
|
|
HARSHKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
31
|
DASADA
|
GJ-03-008-040-001/11066613
(KOCHADA )
|
1103008000NRG25260420240002211
|
29/04/2024
|
GOHIL VARSANGKUMAR SANKARBHAI
|
1103008WL000438
|
GOHIL VARSANGKUMAR SANKARBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665483
|
|
GOHIL VARSANGKUMAR S
|
BANK OF BARODA(606985)
|
|
32
|
DASADA
|
GJ-03-008-040-001/11066616
(KOCHADA )
|
1103008000NRG25260420240002213
|
29/04/2024
|
PARMAR ARJUN HAMIRBHAI
|
1103008WL000438
|
PARMAR ARJUN HAMIRBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665592
|
|
ARJUNBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
33
|
DASADA
|
GJ-03-008-040-001/11066617
(KOCHADA )
|
1103008000NRG25260420240002183
|
29/04/2024
|
GAJJAR ALPESHKUMAR VANMALIDAS
|
1103008WL000436
|
GAJJAR ALPESHKUMAR VANMALIDAS
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665587
|
|
ALPESHKUMAR VANMALID
|
BANK OF BARODA(606985)
|
|
34
|
DASADA
|
GJ-03-008-040-001/11066619
(KOCHADA )
|
1103008000NRG25260420240002214
|
29/04/2024
|
PARMAR RAJKUMAR PRAKASHBHAI
|
1103008WL000438
|
PARMAR RAJKUMAR PRAKASHBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665615
|
|
PARMAR RAJKUMAR PRAK
|
BANK OF BARODA(606985)
|
|
35
|
DASADA
|
GJ-03-008-040-001/12538
(KOCHADA )
|
1103008000NRG25250420240002041
|
29/04/2024
|
Bajaniya Kanubhai BHikhabhai
|
1103008WL000412
|
Bajaniya Kanubhai BHikhabhai
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665617
|
|
BAJANIYA KANUBHAI BH
|
BANK OF BARODA(606985)
|
|
36
|
DASADA
|
GJ-03-008-040-001/12538
(KOCHADA )
|
1103008000NRG25250420240002040
|
29/04/2024
|
LILABEN KANUBHAI
|
1103008WL000412
|
LILABEN KANUBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665611
|
|
MS LILABEN KANUBHAI BAJANIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASADA
|
GJ-03-008-040-001/404
(KOCHADA )
|
1103008000NRG25260420240002184
|
29/04/2024
|
PATEL PARULBEN MEHULBHAI
|
1103008WL000436
|
PATEL PARULBEN MEHULBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665484
|
|
PARULBEN MEHULBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
DASADA
|
GJ-03-008-040-001/60
(KOCHADA )
|
1103008000NRG25260420240002186
|
29/04/2024
|
PARAMAR JASHIBEN PRAKASHBHAI
|
1103008WL000436
|
PARAMAR JASHIBEN PRAKASHBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665606
|
|
ASIBEN PRAKASBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
DASADA
|
GJ-03-008-040-001/60
(KOCHADA )
|
1103008000NRG25260420240002185
|
29/04/2024
|
PARAMAR PRAKASHBHAI HIRABHAI
|
1103008WL000436
|
PARAMAR PRAKASHBHAI HIRABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665485
|
|
MR PRAKASHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASADA
|
GJ-03-008-040-001/74
(KOCHADA )
|
1103008000NRG25260420240002187
|
29/04/2024
|
CHAUHAN YOGESHKUMAR GOVINDBHAI
|
1103008WL000436
|
CHAUHAN YOGESHKUMAR GOVINDBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665608
|
|
YOGESHKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
41
|
DASADA
|
GJ-03-008-040-001/75
(KOCHADA )
|
1103008000NRG25260420240002215
|
29/04/2024
|
CHAUHAN BHAGABHAI HARAKHABHAI
|
1103008WL000438
|
CHAUHAN BHAGABHAI HARAKHABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665590
|
|
BHAGVANBHAI HARKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134400
|
134400
|
|
|
|
|
|
|
|
|
42
|
DASADA
|
GJ-03-008-040-001/11066608
(KOCHADA )
|
1103008000NRG25260420240002208
|
29/04/2024
|
AMBADIYA MEHULKUMAR KANUBHAI
|
1103008WL000438
|
AMBADIYA MEHULKUMAR KANUBHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665415
|
|
MEHULBHAI KANUBHAI A
|
BANK OF BARODA(606985)
|
|
43
|
DASADA
|
GJ-03-008-040-001/11066610
(KOCHADA )
|
1103008000NRG25260420240002209
|
29/04/2024
|
PARMAR JAIMINKUMAR PARBARBHAI
|
1103008WL000438
|
PARMAR JAIMINKUMAR PARBARBHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665414
|
|
JAIMIN PARBATBHAI HA
|
BANK OF BARODA(606985)
|
|
44
|
DASADA
|
GJ-03-008-040-001/11066614
(KOCHADA )
|
1103008000NRG25260420240002212
|
29/04/2024
|
THAKOR RADHIKABEN SENDHABHAI
|
1103008WL000438
|
THAKOR RADHIKABEN SENDHABHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490665416
|
|
THAKOR RADHIKABEN SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
45
|
DASADA
|
GJ-03-008-012-001/16-B
(CHHABALI )
|
1103008000NRG25240420240001495
|
29/04/2024
|
rahimsha mamdsha
|
1103008WL000376
|
rahimsha mamdsha
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665494
|
|
Mr. RAHIMSHA MAHAMADSHA DIVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DASADA
|
GJ-03-008-012-001/170-B
(CHHABALI )
|
1103008000NRG25240420240001496
|
29/04/2024
|
rameshbhai laxmanbhai
|
1103008WL000376
|
rameshbhai laxmanbhai
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665501
|
|
Mr. RAMESHBHAI LAXMANBHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASADA
|
GJ-03-008-012-001/170-B
(CHHABALI )
|
1103008000NRG25240420240001497
|
29/04/2024
|
ranjanben rameshbhai
|
1103008WL000376
|
ranjanben rameshbhai
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665575
|
|
Mrs. RANJANBEN RAMESHBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DASADA
|
GJ-03-008-012-001/171-B
(CHHABALI )
|
1103008000NRG25240420240001498
|
29/04/2024
|
ANILBHAI DUNGARBHAI
|
1103008WL000376
|
ANILBHAI DUNGARBHAI
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665560
|
|
MR ANILBHAI DUNGARBHAI RETHALIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
DASADA
|
GJ-03-008-012-001/171-B
(CHHABALI )
|
1103008000NRG25240420240001499
|
29/04/2024
|
kaliben anilbhai
|
1103008WL000376
|
kaliben anilbhai
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665567
|
|
Mrs. KALIBEN ANILBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
DASADA
|
GJ-03-008-012-001/172-B
(CHHABALI )
|
1103008000NRG25240420240001500
|
29/04/2024
|
rethaliya vasantben madevbhai
|
1103008WL000376
|
rethaliya vasantben madevbhai
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665514
|
|
Mr. VASANTBEN MAHDEVBHAI RENTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DASADA
|
GJ-03-008-012-001/203-A
(CHHABALI )
|
1103008000NRG25240420240001501
|
29/04/2024
|
MELABHAI MADEVBHAI
|
1103008WL000376
|
MELABHAI MADEVBHAI
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665503
|
|
Mr. MELABHAI MADEVBHAI RETHALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DASADA
|
GJ-03-008-012-001/203-A
(CHHABALI )
|
1103008000NRG25240420240001502
|
29/04/2024
|
VARSHABEN MELABHAI
|
1103008WL000376
|
VARSHABEN MELABHAI
|
00089
|
CBIN0282270
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665502
|
|
Mrs. VARSHABEN MELABHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DASADA
|
GJ-03-008-012-001/433
(CHHABALI )
|
1103008000NRG25240420240001505
|
29/04/2024
|
MAHESHBHAI JASHABHAI
|
1103008WL000376
|
MAHESHBHAI JASHABHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665489
|
|
Mr. MAHESHBHAI JASHABHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DASADA
|
GJ-03-008-012-001/433
(CHHABALI )
|
1103008000NRG25240420240001506
|
29/04/2024
|
RETHALIYA ASHABEN MAHESHBHAI
|
1103008WL000376
|
RETHALIYA ASHABEN MAHESHBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665578
|
|
Mrs. ASHABEN MAHESHBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DASADA
|
GJ-03-008-012-001/436
(CHHABALI )
|
1103008000NRG25240420240001508
|
29/04/2024
|
RETHALIYA BHARATIBEN VASUDEVBHAI
|
1103008WL000376
|
RETHALIYA BHARATIBEN VASUDEVBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665577
|
|
Mrs. BHARTIBEN VASUDEVBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-012-001/436
(CHHABALI )
|
1103008000NRG25240420240001507
|
29/04/2024
|
VASUDEVBHAI MADEVBHAI
|
1103008WL000376
|
VASUDEVBHAI MADEVBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665490
|
|
Mr. VASUDEVBHAI MAHADEVBHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DASADA
|
GJ-03-008-012-001/438
(CHHABALI )
|
1103008000NRG25240420240001509
|
29/04/2024
|
ASHVINBHAI NARASHIBHAI
|
1103008WL000376
|
ASHVINBHAI NARASHIBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665513
|
|
Mr. MENIYA ASHVINBHAI NARSHIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DASADA
|
GJ-03-008-012-001/471
(CHHABALI )
|
1103008000NRG25240420240001510
|
29/04/2024
|
RETHALIYA DUNGARBHAI LAXMANBHAI
|
1103008WL000376
|
RETHALIYA DUNGARBHAI LAXMANBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665553
|
|
Mr. DUNGARBHAI LAKHMANBHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DASADA
|
GJ-03-008-012-001/471
(CHHABALI )
|
1103008000NRG25240420240001511
|
29/04/2024
|
RETHALIYA RANJANBEN DUNGARBHAI
|
1103008WL000376
|
RETHALIYA RANJANBEN DUNGARBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665576
|
|
Mrs. RANJANBEN DUNGARBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
DASADA
|
GJ-03-008-012-001/472
(CHHABALI )
|
1103008000NRG25240420240001512
|
29/04/2024
|
RETHALIYA ASHOKBHAI DUNGARBHAI
|
1103008WL000376
|
RETHALIYA ASHOKBHAI DUNGARBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665573
|
|
Mr. ASHOKBHAI DUNGARBHAI RETHALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DASADA
|
GJ-03-008-012-001/472
(CHHABALI )
|
1103008000NRG25240420240001513
|
29/04/2024
|
rethaliya sangitaben ashokbhai
|
1103008WL000376
|
rethaliya sangitaben ashokbhai
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665491
|
|
Mrs. SANGITABEN ASHOKBHAI RETHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
DASADA
|
GJ-03-008-012-001/473
(CHHABALI )
|
1103008000NRG25240420240001514
|
29/04/2024
|
CHHABALIYA KANJIBHAI CHAMANBHAI
|
1103008WL000376
|
CHHABALIYA KANJIBHAI CHAMANBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665574
|
|
Mr. KANJIBHAI CHAMANBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DASADA
|
GJ-03-008-012-001/473
(CHHABALI )
|
1103008000NRG25240420240001515
|
29/04/2024
|
CHHABALIYA SHOBHANABEN KANJIBHAI
|
1103008WL000376
|
CHHABALIYA SHOBHANABEN KANJIBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665582
|
|
Mrs. SHOBHANABEN KANJIBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
DASADA
|
GJ-03-008-012-001/490
(CHHABALI )
|
1103008000NRG25240420240001516
|
29/04/2024
|
MENIYA GANAPATBHAI NARSHIBHAI
|
1103008WL000376
|
MENIYA GANAPATBHAI NARSHIBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665488
|
|
Mr. NARESHBHAI NARASHIBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
DASADA
|
GJ-03-008-012-001/505
(CHHABALI )
|
1103008000NRG25240420240001517
|
29/04/2024
|
RETHALIYA NARESHBHAI JASHABHAI
|
1103008WL000376
|
RETHALIYA NARESHBHAI JASHABHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665561
|
|
NARESHBHAI RETHLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DASADA
|
GJ-03-008-012-001/513
(CHHABALI )
|
1103008000NRG25240420240001518
|
29/04/2024
|
SABHAD SELABHAI MELABHAI
|
1103008WL000376
|
SABHAD SELABHAI MELABHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665571
|
|
Mr. RATUBHAI DEVABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DASADA
|
GJ-03-008-012-001/521
(CHHABALI )
|
1103008000NRG25240420240001520
|
29/04/2024
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
1103008WL000376
|
THULETIYA PRAKASHBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665618
|
|
Mr. Thuletiya Prakashbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DASADA
|
GJ-03-008-012-001/55
(CHHABALI )
|
1103008000NRG25240420240001522
|
29/04/2024
|
HARIBHAI DEVABHAI
|
1103008WL000376
|
HARIBHAI DEVABHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665579
|
|
Mr. HARIBHAI DEVABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DASADA
|
GJ-03-008-012-001/80
(CHHABALI )
|
1103008000NRG25240420240001523
|
29/04/2024
|
GAGAJIBHAI CHANDUBHAI
|
1103008WL000376
|
GAGAJIBHAI CHANDUBHAI
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665568
|
|
Master GAGAJI CHANDUBHAI BHAMBHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DASADA
|
GJ-03-008-012-001/81
(CHHABALI )
|
1103008000NRG25240420240001524
|
29/04/2024
|
SAHARUKHKHAN MUSTUFAKHAN
|
1103008WL000376
|
SAHARUKHKHAN MUSTUFAKHAN
|
00089
|
CBIN0282270
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665559
|
|
Mr. SHAHRUKHKHAN MUSTUFAKHAN MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
DASADA
|
GJ-03-008-041-001/124
(LIMBAD )
|
1103008000NRG25250420240001956
|
29/04/2024
|
BHAMANI HITESHBHAI NANUBHAI
|
1103008WL000409
|
BHAMANI HITESHBHAI NANUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665580
|
|
Mr. BHAMANI HITESHBHAI NANUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DASADA
|
GJ-03-008-041-001/124
(LIMBAD )
|
1103008000NRG25250420240001957
|
29/04/2024
|
HITESHBHAI NANUBHAI
|
1103008WL000409
|
HITESHBHAI NANUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665581
|
|
Mrs. JANAKBEN HITESHBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
DASADA
|
GJ-03-008-041-001/125
(LIMBAD )
|
1103008000NRG25250420240001958
|
29/04/2024
|
BHAMANI RAJUBHAI
|
1103008WL000409
|
BHAMANI RAJUBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665487
|
|
Mr. RAJUBHAI NANUBHAI BHAMANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
74
|
DASADA
|
GJ-03-008-041-001/165
(LIMBAD )
|
1103008000NRG25250420240001959
|
29/04/2024
|
BHAMANI KHODABHAI VIRAJIBHAI
|
1103008WL000409
|
BHAMANI KHODABHAI VIRAJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665563
|
|
Mr. KHODABHAI VIRJIBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DASADA
|
GJ-03-008-041-001/165
(LIMBAD )
|
1103008000NRG25250420240001960
|
29/04/2024
|
KHODABHAI VIRAJIBHAI
|
1103008WL000409
|
KHODABHAI VIRAJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665564
|
|
Ms. SONABEN KHODABHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DASADA
|
GJ-03-008-041-001/199
(LIMBAD )
|
1103008000NRG25250420240001962
|
29/04/2024
|
KIRANBHAI MAFABHAI MAJETHIYA
|
1103008WL000409
|
KIRANBHAI MAFABHAI MAJETHIYA
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665495
|
|
Master KIRAN MAFABHAI MAJETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DASADA
|
GJ-03-008-041-001/199
(LIMBAD )
|
1103008000NRG25250420240001961
|
29/04/2024
|
MAJETHIYA JASHIBEN MAFABHAI
|
1103008WL000409
|
MAJETHIYA JASHIBEN MAFABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665492
|
|
Mrs. JASHIBEN MAFABHAI MAJETHIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
78
|
DASADA
|
GJ-03-008-041-001/29
(LIMBAD )
|
1103008000NRG25250420240001964
|
29/04/2024
|
GAUTAMBHAI VINABHAI
|
1103008WL000409
|
GAUTAMBHAI VINABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665583
|
|
Mr. GAUTAMBHAI VINODBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DASADA
|
GJ-03-008-041-001/29
(LIMBAD )
|
1103008000NRG25250420240001963
|
29/04/2024
|
RAJUBHAI VINABHAI
|
1103008WL000409
|
RAJUBHAI VINABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665497
|
|
RAJUBHAI VINODBHAI BAVALIYA
|
FEDERAL BANK(607165)
|
|
80
|
DASADA
|
GJ-03-008-041-001/320
(LIMBAD )
|
1103008000NRG25250420240001965
|
29/04/2024
|
BHAMANI AMRUTBHAI VITHALBHAI
|
1103008WL000409
|
BHAMANI AMRUTBHAI VITHALBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665565
|
|
BHAMANI AMRUTBHAI VITHALBHAI
|
FEDERAL BANK(607165)
|
|
81
|
DASADA
|
GJ-03-008-041-001/326
(LIMBAD )
|
1103008000NRG25250420240001967
|
29/04/2024
|
BAVALIYA VISHNUBHAI DALSUKHBHAI
|
1103008WL000409
|
BAVALIYA VISHNUBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665554
|
|
Mr. VISHNUBHAI DALSUKHBHAI BAVALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DASADA
|
GJ-03-008-041-001/361
(LIMBAD )
|
1103008000NRG25250420240001970
|
29/04/2024
|
IYORIYA BHARATBHAI DHANJIBHAI
|
1103008WL000409
|
IYORIYA BHARATBHAI DHANJIBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665562
|
|
Mr. BHARATBHAI DHANJIBHAI IYORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DASADA
|
GJ-03-008-041-001/377
(LIMBAD )
|
1103008000NRG25250420240001971
|
29/04/2024
|
KISHORBHAI MANGALBHAI BHAMANI
|
1103008WL000409
|
KISHORBHAI MANGALBHAI BHAMANI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665557
|
|
Master KISHOR MANGAL BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DASADA
|
GJ-03-008-041-001/384
(LIMBAD )
|
1103008000NRG25250420240001973
|
29/04/2024
|
AJAYBHAI PRAVINBHAI BHAMANI
|
1103008WL000409
|
AJAYBHAI PRAVINBHAI BHAMANI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665586
|
|
Mr. AJAYBHAI PRAVINBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
DASADA
|
GJ-03-008-041-001/385
(LIMBAD )
|
1103008000NRG25250420240001974
|
29/04/2024
|
BHAMANI VIKRAMBHAI CHHANABHAI
|
1103008WL000409
|
BHAMANI VIKRAMBHAI CHHANABHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665555
|
|
Mr. VIKRAMBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DASADA
|
GJ-03-008-041-001/392
(LIMBAD )
|
1103008000NRG25250420240001976
|
29/04/2024
|
JAMOD ALPESHBHAI DINESHBHAI
|
1103008WL000409
|
JAMOD ALPESHBHAI DINESHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665556
|
|
Mr. ALPESHBHAI DINESHBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DASADA
|
GJ-03-008-041-001/60-B
(LIMBAD )
|
1103008000NRG25250420240001977
|
29/04/2024
|
VENIRAMBHAI VITTHALBHAI
|
1103008WL000409
|
VENIRAMBHAI VITTHALBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665566
|
|
Mr. VENIRAMBHAI VITHALBHAI BHAMANI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
88
|
DASADA
|
GJ-03-008-041-001/85-C
(LIMBAD )
|
1103008000NRG25250420240001979
|
29/04/2024
|
CHIHOLIYA SANJAYBHAI RAMESHBHAI
|
1103008WL000409
|
CHIHOLIYA SANJAYBHAI RAMESHBHAI
|
00089
|
CBIN0282270
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665558
|
|
Master SANJAY RAMESHBHAI CHIHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182000
|
182000
|
|
|
|
|
|
|
|
|
89
|
DASADA
|
GJ-03-008-013-001/11066640
(CHHATROT )
|
1103008000NRG25260420240002514
|
29/04/2024
|
GUJARIYA JAYANTIBHAI LILABHAI
|
1103008WL000452
|
GUJARIYA JAYANTIBHAI LILABHAI
|
00089
|
CBIN0282442
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665585
|
|
JAYANTIBHAI LILABHAI GUJARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
90
|
DASADA
|
GJ-03-008-012-001/25-C
(CHHABALI )
|
1103008000NRG25240420240001504
|
29/04/2024
|
KATHECHIYA REKHABEN SENDHABHAI
|
1103008WL000376
|
KATHECHIYA REKHABEN SENDHABHAI
|
00177
|
IOBA0000470
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665417
|
|
KATHECHIYA REKHABEN SENDHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
91
|
DASADA
|
GJ-03-008-013-001/11066585
(CHHATROT )
|
1103008000NRG25260420240002497
|
29/04/2024
|
MAKWANA RAMILABEN VINUBHAI
|
1103008WL000452
|
MAKWANA RAMILABEN VINUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665548
|
|
MAKVANA RAMILABEN VINUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DASADA
|
GJ-03-008-013-001/11066602
(CHHATROT )
|
1103008000NRG25260420240002498
|
29/04/2024
|
MAKVANA NANUBHAI BALABHAI
|
1103008WL000452
|
MAKVANA NANUBHAI BALABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665534
|
|
Mr. NANUBHAI BALABHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
93
|
DASADA
|
GJ-03-008-013-001/110666053
(CHHATROT )
|
1103008000NRG25260420240002499
|
29/04/2024
|
MAKWANA MANGABHAI AMARATBHAI
|
1103008WL000452
|
MAKWANA MANGABHAI AMARATBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665528
|
|
MAKVANA MANGABHAI AMRATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DASADA
|
GJ-03-008-013-001/110666053
(CHHATROT )
|
1103008000NRG25260420240002500
|
29/04/2024
|
MAKWANA SONALBEN MANGABHAI
|
1103008WL000452
|
MAKWANA SONALBEN MANGABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665520
|
|
MAKVANA SONALBEN MANGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DASADA
|
GJ-03-008-013-001/11066606
(CHHATROT )
|
1103008000NRG25260420240002502
|
29/04/2024
|
MAKVANA KAJALBEN BHARATBHAI
|
1103008WL000452
|
MAKVANA KAJALBEN BHARATBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665550
|
|
MAKVANA KAJALBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DASADA
|
GJ-03-008-013-001/110666072
(CHHATROT )
|
1103008000NRG25260420240002503
|
29/04/2024
|
BARVAD JAKSHIBHAI LAKHUBHAI
|
1103008WL000452
|
BARVAD JAKSHIBHAI LAKHUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665536
|
|
Mr. JAKSIBHAI LAKHUBHAI BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
97
|
DASADA
|
GJ-03-008-013-001/110666072
(CHHATROT )
|
1103008000NRG25260420240002504
|
29/04/2024
|
BARVAD VIPULBHAI JAKSHIBHAI
|
1103008WL000452
|
BARVAD VIPULBHAI JAKSHIBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665531
|
|
BHARVAD VIPULBHAI JAKSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DASADA
|
GJ-03-008-013-001/110666073
(CHHATROT )
|
1103008000NRG25260420240002505
|
29/04/2024
|
THAKOR VASANTIBEN DILIPJI
|
1103008WL000452
|
THAKOR VASANTIBEN DILIPJI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665424
|
|
VASANTIBEN DILIPJI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DASADA
|
GJ-03-008-013-001/110666084
(CHHATROT )
|
1103008000NRG25260420240002506
|
29/04/2024
|
MAKWANA AJAYBHAI VISHNUBHAI
|
1103008WL000452
|
MAKWANA AJAYBHAI VISHNUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665529
|
|
MR AJAY VISHNUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DASADA
|
GJ-03-008-013-001/110666084
(CHHATROT )
|
1103008000NRG25260420240002507
|
29/04/2024
|
MAKWANA KAJALBEN VISHNUBHAI
|
1103008WL000452
|
MAKWANA KAJALBEN VISHNUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665552
|
|
MAKVANA KAJALBEN AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DASADA
|
GJ-03-008-013-001/110666092
(CHHATROT )
|
1103008000NRG25260420240002508
|
29/04/2024
|
MAKWANA ANANDBHAI VISHNUBHAI
|
1103008WL000452
|
MAKWANA ANANDBHAI VISHNUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665527
|
|
MAKWANA ANANDBHAI VISHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DASADA
|
GJ-03-008-013-001/110666093
(CHHATROT )
|
1103008000NRG25260420240002509
|
29/04/2024
|
MAKWANA AMRSHIBHAI RAYSANGBHAI
|
1103008WL000452
|
MAKWANA AMRSHIBHAI RAYSANGBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665421
|
|
Mr. AMRATBHAI RAYSANGBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
DASADA
|
GJ-03-008-013-001/110666103
(CHHATROT )
|
1103008000NRG25260420240002510
|
29/04/2024
|
MAKWANA LILABEN AMARABHAI
|
1103008WL000452
|
MAKWANA LILABEN AMARABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665549
|
|
MAKVANA LILABEN AMRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DASADA
|
GJ-03-008-013-001/110666104
(CHHATROT )
|
1103008000NRG25260420240002511
|
29/04/2024
|
PANCHASARA MAYABEN AMRUTBHAI
|
1103008WL000452
|
PANCHASARA MAYABEN AMRUTBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665551
|
|
MAKVANA MAYABEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DASADA
|
GJ-03-008-013-001/11066620
(CHHATROT )
|
1103008000NRG25260420240002512
|
29/04/2024
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
1103008WL000452
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665532
|
|
CHHATROTIYA ASHOKBHAI TALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DASADA
|
GJ-03-008-013-001/11066620
(CHHATROT )
|
1103008000NRG25260420240002513
|
29/04/2024
|
CHHATROTIYA KHAMMABEN ASHOKBHAI
|
1103008WL000452
|
CHHATROTIYA KHAMMABEN ASHOKBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665423
|
|
KHAMMABEN ASHOKBHAI CHHATROTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DASADA
|
GJ-03-008-013-001/11066647
(CHHATROT )
|
1103008000NRG25260420240002516
|
29/04/2024
|
MAKWANA PRAVINBHAI NANUBHAI
|
1103008WL000452
|
MAKWANA PRAVINBHAI NANUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665543
|
|
MAKVANA PRAVINBHAI NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DASADA
|
GJ-03-008-013-001/11066648
(CHHATROT )
|
1103008000NRG25260420240002517
|
29/04/2024
|
MAKWANA NARESHBHAI AMRATBHAI
|
1103008WL000452
|
MAKWANA NARESHBHAI AMRATBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665525
|
|
MAKVANA NARESHBHAI AMRATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DASADA
|
GJ-03-008-013-001/155
(CHHATROT )
|
1103008000NRG25260420240002518
|
29/04/2024
|
CHANCHIBEN NAGARBHAI
|
1103008WL000452
|
CHANCHIBEN NAGARBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665539
|
|
CHANCHIBEN NAGARBHAI SHANKESHVARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DASADA
|
GJ-03-008-013-001/167-A
(CHHATROT )
|
1103008000NRG25260420240002519
|
29/04/2024
|
makwna hansaben
|
1103008WL000452
|
makwna hansaben
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665506
|
|
MAKWANA HANSABEN VISHNUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DASADA
|
GJ-03-008-013-001/168-A
(CHHATROT )
|
1103008000NRG25260420240002520
|
29/04/2024
|
makwana manubhai
|
1103008WL000452
|
makwana manubhai
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665535
|
|
Mr. MANUBHAI RAYSANGBHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
112
|
DASADA
|
GJ-03-008-013-001/169-A
(CHHATROT )
|
1103008000NRG25260420240002521
|
29/04/2024
|
makwana javiben
|
1103008WL000452
|
makwana javiben
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665533
|
|
MAKVANA JAVIBEN BHURABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DASADA
|
GJ-03-008-013-001/172-A
(CHHATROT )
|
1103008000NRG25260420240002522
|
29/04/2024
|
makwana bhalabhai
|
1103008WL000452
|
makwana bhalabhai
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665538
|
|
BHALABHAI BECHARBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DASADA
|
GJ-03-008-013-001/189
(CHHATROT )
|
1103008000NRG25260420240002523
|
29/04/2024
|
makwana jamabhai
|
1103008WL000452
|
makwana jamabhai
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665422
|
|
JAGABHAI DESHALBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DASADA
|
GJ-03-008-013-001/26
(CHHATROT )
|
1103008000NRG25260420240002525
|
29/04/2024
|
DILIPBHAI MALABHAI
|
1103008WL000452
|
DILIPBHAI MALABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665530
|
|
THAKOR DILIPJI MALAJJI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DASADA
|
GJ-03-008-013-001/59
(CHHATROT )
|
1103008000NRG25260420240002526
|
29/04/2024
|
MAKAVANA TINABHAI GAGJIBHAI
|
1103008WL000452
|
MAKAVANA TINABHAI GAGJIBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665524
|
|
VIDAJIYA TINUBHAI GAGJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DASADA
|
GJ-03-008-013-001/6
(CHHATROT )
|
1103008000NRG25260420240002528
|
29/04/2024
|
GUJARIYA HARAKHUBEN SAVABHAI
|
1103008WL000452
|
GUJARIYA HARAKHUBEN SAVABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665418
|
|
HARKHUBEN SAVABHAI THAKOR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DASADA
|
GJ-03-008-013-001/6
(CHHATROT )
|
1103008000NRG25260420240002527
|
29/04/2024
|
GUJARIYA SAVABHAI HAVABHAI
|
1103008WL000452
|
GUJARIYA SAVABHAI HAVABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665518
|
|
GUNJARIYA SAVAJI HAVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DASADA
|
GJ-03-008-013-001/76
(CHHATROT )
|
1103008000NRG25260420240002529
|
29/04/2024
|
MAKAVANA GAJARABEN HARAJIBHAI
|
1103008WL000452
|
MAKAVANA GAJARABEN HARAJIBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665547
|
|
MAKVANA GAJIBEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DASADA
|
GJ-03-008-013-001/80
(CHHATROT )
|
1103008000NRG25260420240002530
|
29/04/2024
|
MAKAVANA JAGABHAI MOPABHAI
|
1103008WL000452
|
MAKAVANA JAGABHAI MOPABHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665419
|
|
JAGABHAI MOBTABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DASADA
|
GJ-03-008-013-001/83
(CHHATROT )
|
1103008000NRG25260420240002531
|
29/04/2024
|
MAKAVANA JASHIBEN NANUBHAI
|
1103008WL000452
|
MAKAVANA JASHIBEN NANUBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665519
|
|
MAKWANA JASHIBEN NANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DASADA
|
GJ-03-008-013-001/84
(CHHATROT )
|
1103008000NRG25260420240002532
|
29/04/2024
|
MAKAVANA NANIBEN JAYANTIBHAI
|
1103008WL000452
|
MAKAVANA NANIBEN JAYANTIBHAI
|
00354
|
PUNB0137700
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665541
|
|
NANIBEN JAYANTIBHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DASADA
|
GJ-03-008-019-001/102
(ERWADA )
|
1103008000NRG25250420240001878
|
29/04/2024
|
Solanki Maheshbhai Amarabhai
|
1103008WL000406
|
Solanki Maheshbhai Amarabhai
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665509
|
|
Mr. SOLANKI MAHESHBHAI AMRABHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DASADA
|
GJ-03-008-019-001/133
(ERWADA )
|
1103008000NRG25250420240001881
|
29/04/2024
|
Solanki Babubhai Gandabhai
|
1103008WL000406
|
Solanki Babubhai Gandabhai
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665542
|
|
VANKAR BABUBHAI GANDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DASADA
|
GJ-03-008-019-001/133
(ERWADA )
|
1103008000NRG25250420240001880
|
29/04/2024
|
THAKOR KANCHANBEN MANGALBHAI
|
1103008WL000406
|
THAKOR KANCHANBEN MANGALBHAI
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665516
|
|
Mrs. HANSHABEN BABUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
DASADA
|
GJ-03-008-019-001/16
(ERWADA )
|
1103008000NRG25250420240001882
|
29/04/2024
|
SOLANKI JAMABHAI K
|
1103008WL000406
|
SOLANKI JAMABHAI K
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665508
|
|
JAMABHAI KARSHANBHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DASADA
|
GJ-03-008-019-001/16
(ERWADA )
|
1103008000NRG25250420240001883
|
29/04/2024
|
Solanki Ramilaben Jamabhai
|
1103008WL000406
|
Solanki Ramilaben Jamabhai
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665425
|
|
RAMILABEN JAMABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DASADA
|
GJ-03-008-019-001/165
(ERWADA )
|
1103008000NRG25250420240001885
|
29/04/2024
|
MANIBEN BHIMABHAI
|
1103008WL000406
|
MANIBEN BHIMABHAI
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665507
|
|
MANIBEN BHIMABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DASADA
|
GJ-03-008-019-001/208
(ERWADA )
|
1103008000NRG25250420240001886
|
29/04/2024
|
CHAMAN PAMABHAI SOLANKI
|
1103008WL000406
|
CHAMAN PAMABHAI SOLANKI
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665510
|
|
SOLANKI CHAMANBHAI PAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DASADA
|
GJ-03-008-019-001/208
(ERWADA )
|
1103008000NRG25250420240001887
|
29/04/2024
|
KANTABEN CHAMANBHAI
|
1103008WL000406
|
KANTABEN CHAMANBHAI
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665544
|
|
SOLANKI KANTABEN CHAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DASADA
|
GJ-03-008-019-001/222
(ERWADA )
|
1103008000NRG25250420240001888
|
29/04/2024
|
THAKOR VIJUBEN LILAJI
|
1103008WL000406
|
THAKOR VIJUBEN LILAJI
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665526
|
|
THAKOR VIJUBEN LILABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DASADA
|
GJ-03-008-019-001/267
(ERWADA )
|
1103008000NRG25250420240001889
|
29/04/2024
|
raval popatbhai somabhai
|
1103008WL000406
|
raval popatbhai somabhai
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665523
|
|
RAWAL POPATBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DASADA
|
GJ-03-008-019-001/267
(ERWADA )
|
1103008000NRG25250420240001890
|
29/04/2024
|
raval shardaben popatbhai
|
1103008WL000406
|
raval shardaben popatbhai
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665546
|
|
RAWAL SHARDABEN POPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DASADA
|
GJ-03-008-019-001/36
(ERWADA )
|
1103008000NRG25250420240001891
|
29/04/2024
|
Sipahi mumtaj Sikandarbhai
|
1103008WL000406
|
Sipahi mumtaj Sikandarbhai
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665420
|
|
MUMTAJBEN SIKANDARBHAI SIPAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DASADA
|
GJ-03-008-019-001/54
(ERWADA )
|
1103008000NRG25250420240001893
|
29/04/2024
|
Fakir Hijraiben Ismailsha
|
1103008WL000406
|
Fakir Hijraiben Ismailsha
|
00354
|
PUNB0137700
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665545
|
|
FAKIR HAJRABEN ISMAILASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DASADA
|
GJ-03-008-019-001/66
(ERWADA )
|
1103008000NRG25250420240001897
|
29/04/2024
|
Solanki Savjibhai manabhai
|
1103008WL000406
|
Solanki Savjibhai manabhai
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665540
|
|
SOLANKI SAVJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DASADA
|
GJ-03-008-019-001/70
(ERWADA )
|
1103008000NRG25250420240001899
|
29/04/2024
|
SOLANKI DAYA BHAI
|
1103008WL000406
|
SOLANKI DAYA BHAI
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665537
|
|
DAYABHAI PAMABHAI SOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DASADA
|
GJ-03-008-019-001/70
(ERWADA )
|
1103008000NRG25250420240001900
|
29/04/2024
|
Solanki Parvatiben Dayabhai
|
1103008WL000406
|
Solanki Parvatiben Dayabhai
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665521
|
|
SOLANKI PARVATIBEN DAYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DASADA
|
GJ-03-008-019-001/71
(ERWADA )
|
1103008000NRG25250420240001901
|
29/04/2024
|
Solanki Manjulaben Pamabhai
|
1103008WL000406
|
Solanki Manjulaben Pamabhai
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665517
|
|
VANKAR MANJULABEN PAMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DASADA
|
GJ-03-008-019-001/74
(ERWADA )
|
1103008000NRG25250420240001903
|
29/04/2024
|
Solanki Kanubhai Bhagavanbhai
|
1103008WL000406
|
Solanki Kanubhai Bhagavanbhai
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665522
|
|
SOLANKI KANUBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DASADA
|
GJ-03-008-019-001/74
(ERWADA )
|
1103008000NRG25250420240001902
|
29/04/2024
|
SOLANKI REKHABEN KANUBHAI
|
1103008WL000406
|
SOLANKI REKHABEN KANUBHAI
|
00354
|
PUNB0137700
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665515
|
|
SOLANKI REKHABEN KANUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177020
|
177020
|
|
|
|
|
|
|
|
|
142
|
DASADA
|
GJ-03-008-041-001/320
(LIMBAD )
|
1103008000NRG25250420240001966
|
29/04/2024
|
BHAMANI KAILASHBEN AMRUTBHAI
|
1103008WL000409
|
BHAMANI KAILASHBEN AMRUTBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665455
|
|
Mrs. KAILASHBEN AMRUTBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
DASADA
|
GJ-03-008-041-001/60-B
(LIMBAD )
|
1103008000NRG25250420240001978
|
29/04/2024
|
BHAMANI BHAVANABEN VENIRAMBHAI
|
1103008WL000409
|
BHAMANI BHAVANABEN VENIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665456
|
|
Mrs. BHAVNABEN VENIRAMBHAI BHAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
DASADA
|
GJ-03-008-054-001/10-A
(NANI MAJETHI )
|
1103008000NRG25250420240001980
|
29/04/2024
|
MAFABHAI BHALABHAU MAKWANA
|
1103008WL000410
|
MAFABHAI BHALABHAU MAKWANA
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665623
|
|
Mr. MAFABHAI BHALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
DASADA
|
GJ-03-008-054-001/10-A
(NANI MAJETHI )
|
1103008000NRG25250420240001981
|
29/04/2024
|
MAKVANA GAURIBEN MAFABHAI
|
1103008WL000410
|
MAKVANA GAURIBEN MAFABHAI
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665630
|
|
Mrs. GAURIBEN MAFABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
DASADA
|
GJ-03-008-054-001/11-A
(NANI MAJETHI )
|
1103008000NRG25250420240001982
|
29/04/2024
|
MAKWANA VITHALBHAI NANJIBHAI
|
1103008WL000410
|
MAKWANA VITHALBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665432
|
|
Mr. VITHALBHAI NANJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
DASADA
|
GJ-03-008-054-001/11-A
(NANI MAJETHI )
|
1103008000NRG25250420240001983
|
29/04/2024
|
MUKESHBHAI VITHALBHAI
|
1103008WL000410
|
MUKESHBHAI VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665442
|
|
Mr. MUKESHBHAI VITHALBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
DASADA
|
GJ-03-008-054-001/11066426
(NANI MAJETHI )
|
1103008000NRG25250420240001984
|
29/04/2024
|
MAKWANA JIVANBHAI JAGABHAI
|
1103008WL000410
|
MAKWANA JIVANBHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665480
|
|
Mr. JIVANBHAI JAGABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
DASADA
|
GJ-03-008-054-001/11066432
(NANI MAJETHI )
|
1103008000NRG25250420240001985
|
29/04/2024
|
SOLANKI RAMESHBHAI JIVABHAI
|
1103008WL000410
|
SOLANKI RAMESHBHAI JIVABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665445
|
|
Mr. RAMESHBHAI JIVABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
DASADA
|
GJ-03-008-054-001/11066435
(NANI MAJETHI )
|
1103008000NRG25250420240001987
|
29/04/2024
|
PARMAR KANCHANBEN PRABHUBHAI
|
1103008WL000410
|
PARMAR KANCHANBEN PRABHUBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665462
|
|
Mrs. KANCHANBEN PRABHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
DASADA
|
GJ-03-008-054-001/11066435
(NANI MAJETHI )
|
1103008000NRG25250420240001986
|
29/04/2024
|
PARMAR PRABHUBHAI RAMABHAI
|
1103008WL000410
|
PARMAR PRABHUBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665448
|
|
Mr. PRABHUBHAI RMJIBHAI PARMAR
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
152
|
DASADA
|
GJ-03-008-054-001/11066439
(NANI MAJETHI )
|
1103008000NRG25250420240001989
|
29/04/2024
|
SAHU ANIKABEN BHIKHALAL
|
1103008WL000410
|
SAHU ANIKABEN BHIKHALAL
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665621
|
|
Mrs. ANIKABEN BHIKHALAL SADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
DASADA
|
GJ-03-008-054-001/11066439
(NANI MAJETHI )
|
1103008000NRG25250420240001988
|
29/04/2024
|
SAHU BHIKHALAL BALURAM
|
1103008WL000410
|
SAHU BHIKHALAL BALURAM
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665453
|
|
Mr. BHIKHALAL BALURAM SADHU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
DASADA
|
GJ-03-008-054-001/11066452
(NANI MAJETHI )
|
1103008000NRG25250420240001990
|
29/04/2024
|
MAKWANA SOMABHAI VASHRAMBHAI
|
1103008WL000410
|
MAKWANA SOMABHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Rejected
|
02/05/2024
|
|
3490665446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
DASADA
|
GJ-03-008-054-001/11066461
(NANI MAJETHI )
|
1103008000NRG25250420240001993
|
29/04/2024
|
MAKWANA BABUBHAI VALABHAI
|
1103008WL000410
|
MAKWANA BABUBHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665622
|
|
Mr. BABUBHAI VALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
DASADA
|
GJ-03-008-054-001/11066461
(NANI MAJETHI )
|
1103008000NRG25250420240001994
|
29/04/2024
|
MAKWANA SHANTIBEN BABUBHAI
|
1103008WL000410
|
MAKWANA SHANTIBEN BABUBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665429
|
|
Mrs. SHANTIBEN BABUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
DASADA
|
GJ-03-008-054-001/11066470
(NANI MAJETHI )
|
1103008000NRG25250420240001995
|
29/04/2024
|
MAKWANA GABHUBHAI JAGABHAI
|
1103008WL000410
|
MAKWANA GABHUBHAI JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665440
|
|
MAKAVANA GABHUBHAI J
|
BANK OF BARODA(606985)
|
|
158
|
DASADA
|
GJ-03-008-054-001/11066471
(NANI MAJETHI )
|
1103008000NRG25250420240001997
|
29/04/2024
|
PANARA KAMUBEN VASHARAMBHAI
|
1103008WL000410
|
PANARA KAMUBEN VASHARAMBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665435
|
|
Mrs. KAMUBEN VASHRAMBHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
DASADA
|
GJ-03-008-054-001/11066471
(NANI MAJETHI )
|
1103008000NRG25250420240001996
|
29/04/2024
|
PANARA VASHARAMBHAI RAMABHAI
|
1103008WL000410
|
PANARA VASHARAMBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665434
|
|
Mr. VASHRAMBHAI RAMABHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
DASADA
|
GJ-03-008-054-001/11066472
(NANI MAJETHI )
|
1103008000NRG25250420240001998
|
29/04/2024
|
HANSABEN GAGAJIBHAI
|
1103008WL000410
|
HANSABEN GAGAJIBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665475
|
|
Shri HANSABEN GAGJIBHAI MAKAVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
161
|
DASADA
|
GJ-03-008-054-001/11066473
(NANI MAJETHI )
|
1103008000NRG25250420240001999
|
29/04/2024
|
SOLANKI MANJUBEN MUKESHBHAI
|
1103008WL000410
|
SOLANKI MANJUBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665444
|
|
Mrs. MANJUBEN MUKESHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
DASADA
|
GJ-03-008-054-001/11066477
(NANI MAJETHI )
|
1103008000NRG25250420240002000
|
29/04/2024
|
SOLANKI DEVABHAI AMUBHAI
|
1103008WL000410
|
SOLANKI DEVABHAI AMUBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665460
|
|
Mr. DEVABHAI AMUBHAI SOLANKI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
163
|
DASADA
|
GJ-03-008-054-001/11066478
(NANI MAJETHI )
|
1103008000NRG25250420240002001
|
29/04/2024
|
SOLANKI AMRUTBHAI GANDABHAI
|
1103008WL000410
|
SOLANKI AMRUTBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665459
|
|
Mr. AMARUTBHAI GANDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
DASADA
|
GJ-03-008-054-001/11066479
(NANI MAJETHI )
|
1103008000NRG25250420240002002
|
29/04/2024
|
SENVA KANJIBHAI GANDABHAI
|
1103008WL000410
|
SENVA KANJIBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665458
|
|
Mr. KANJIBHAI GANDABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
DASADA
|
GJ-03-008-054-001/11066480
(NANI MAJETHI )
|
1103008000NRG25250420240002004
|
29/04/2024
|
MAKWANA MANJULABEN VAGHABHAI
|
1103008WL000410
|
MAKWANA MANJULABEN VAGHABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665454
|
|
Mrs. MANJULABEN VAGHABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
DASADA
|
GJ-03-008-054-001/11066480
(NANI MAJETHI )
|
1103008000NRG25250420240002003
|
29/04/2024
|
MAKWANA VAGHABHAI RAGHUBHAI
|
1103008WL000410
|
MAKWANA VAGHABHAI RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665479
|
|
MR VAGHABHAI RAGHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
DASADA
|
GJ-03-008-054-001/13-A
(NANI MAJETHI )
|
1103008000NRG25250420240002008
|
29/04/2024
|
MAKWANA DINESH RAGHUBHAI
|
1103008WL000410
|
MAKWANA DINESH RAGHUBHAI
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665427
|
|
DINESHKUMAR RAGHUBHAI MAKVANA
|
BANK OF INDIA(508505)
|
|
168
|
DASADA
|
GJ-03-008-054-001/14-A
(NANI MAJETHI )
|
1103008000NRG25250420240002010
|
29/04/2024
|
MAKVANA NATHIBEN JAGABHAI
|
1103008WL000410
|
MAKVANA NATHIBEN JAGABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665430
|
|
Mrs. NATHIBEN JAGABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
DASADA
|
GJ-03-008-054-001/14-A
(NANI MAJETHI )
|
1103008000NRG25250420240002009
|
29/04/2024
|
MAKWANA JAGADISHBHAI RANASODBHAI
|
1103008WL000410
|
MAKWANA JAGADISHBHAI RANASODBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665441
|
|
Mr. JAGDISHBHAI RANCHHODBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25250420240002012
|
29/04/2024
|
AMRUTBEN SONDABHAI
|
1103008WL000410
|
AMRUTBEN SONDABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665436
|
|
Mrs. AMRUTBEN SODABHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25250420240002013
|
29/04/2024
|
MAKVANA SACHINKUMAR SODABHAI
|
1103008WL000410
|
MAKVANA SACHINKUMAR SODABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665620
|
|
MAKWANA SACHINKUMAR
|
BANK OF BARODA(606985)
|
|
172
|
DASADA
|
GJ-03-008-054-001/16-A
(NANI MAJETHI )
|
1103008000NRG25250420240002011
|
29/04/2024
|
SONDA RAMABHAI
|
1103008WL000410
|
SONDA RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Rejected
|
02/05/2024
|
|
3490665478
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
DASADA
|
GJ-03-008-054-001/22-A
(NANI MAJETHI )
|
1103008000NRG25250420240002018
|
29/04/2024
|
MAKWANA KHEMABHAI VALABHAI
|
1103008WL000410
|
MAKWANA KHEMABHAI VALABHAI
|
00390
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665629
|
|
Mr. KHEMABHAI VALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
DASADA
|
GJ-03-008-054-001/22-A
(NANI MAJETHI )
|
1103008000NRG25250420240002017
|
29/04/2024
|
MAKWANA VIPULBHAI KHEMABHAI
|
1103008WL000410
|
MAKWANA VIPULBHAI KHEMABHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665624
|
|
Mr. VIPULBHAI KHEMABHAI JATAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
DASADA
|
GJ-03-008-054-001/24-A
(NANI MAJETHI )
|
1103008000NRG25250420240002020
|
29/04/2024
|
MAKWANA CHANDRIKABEN MAFATBHAI
|
1103008WL000410
|
MAKWANA CHANDRIKABEN MAFATBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665431
|
|
Mrs. CHANDRIKABEN MAFATLAL MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
DASADA
|
GJ-03-008-054-001/24-A
(NANI MAJETHI )
|
1103008000NRG25250420240002019
|
29/04/2024
|
MAKWANA MAFATBHAI GOVINDBHAI
|
1103008WL000410
|
MAKWANA MAFATBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665482
|
|
MAFATBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
177
|
DASADA
|
GJ-03-008-054-001/25-A
(NANI MAJETHI )
|
1103008000NRG25250420240002021
|
29/04/2024
|
MAKWANA RAMESH RATABHAI
|
1103008WL000410
|
MAKWANA RAMESH RATABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665619
|
|
Mr. RAMESHBHAI RATABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
DASADA
|
GJ-03-008-054-001/26-A
(NANI MAJETHI )
|
1103008000NRG25250420240002022
|
29/04/2024
|
MAKWANA SOMABHAI RATABHAI
|
1103008WL000410
|
MAKWANA SOMABHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665628
|
|
Mr. SOMABHAI RATABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
DASADA
|
GJ-03-008-054-001/28-A
(NANI MAJETHI )
|
1103008000NRG25250420240002023
|
29/04/2024
|
MAKWANA GAGJIBHAI TALASIBHAI
|
1103008WL000410
|
MAKWANA GAGJIBHAI TALASIBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665625
|
|
Mr. GAGJIBHAI TALASIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
DASADA
|
GJ-03-008-054-001/28-A
(NANI MAJETHI )
|
1103008000NRG25250420240002024
|
29/04/2024
|
MAKWANA MADHUBEN GAGJIBHAI
|
1103008WL000410
|
MAKWANA MADHUBEN GAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665426
|
|
Mrs. MADHUBEN GAGJIBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
DASADA
|
GJ-03-008-054-001/29-A
(NANI MAJETHI )
|
1103008000NRG25250420240002025
|
29/04/2024
|
MAKWANA SAVJIBHAI TALSIBHAi
|
1103008WL000410
|
MAKWANA SAVJIBHAI TALSIBHAi
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665626
|
|
Mr. SAVJIBHAI TALSHIBHAI MAKVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
182
|
DASADA
|
GJ-03-008-054-001/38-A
(NANI MAJETHI )
|
1103008000NRG25250420240002027
|
29/04/2024
|
PARMAR RAJUBEN RAMESHBHAI
|
1103008WL000410
|
PARMAR RAJUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665627
|
|
Mrs. RAJUBEN RAMESHBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
DASADA
|
GJ-03-008-054-001/38-A
(NANI MAJETHI )
|
1103008000NRG25250420240002026
|
29/04/2024
|
PARMAR RAMESHBHAI RAMABHAI
|
1103008WL000410
|
PARMAR RAMESHBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665457
|
|
Mr. RAMESHBHAI RAMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
DASADA
|
GJ-03-008-054-001/39-A
(NANI MAJETHI )
|
1103008000NRG25250420240002028
|
29/04/2024
|
MAKVANA SHARDABEN RANSHHODBHAI
|
1103008WL000410
|
MAKVANA SHARDABEN RANSHHODBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665472
|
|
Mrs. SHARDABEN RANCCHODBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
DASADA
|
GJ-03-008-054-001/4-A
(NANI MAJETHI )
|
1103008000NRG25250420240002030
|
29/04/2024
|
JAYSRIBEN PRAVINBHAI
|
1103008WL000410
|
JAYSRIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665450
|
|
Mrs. JAYSHRIBEN PRAVINBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
DASADA
|
GJ-03-008-054-001/4-A
(NANI MAJETHI )
|
1103008000NRG25250420240002029
|
29/04/2024
|
MAKWANA GOVINDBHAI VASRAMBHAI
|
1103008WL000410
|
MAKWANA GOVINDBHAI VASRAMBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665428
|
|
Mr. GOVINDBHAI VASHRAMBHAI MAKAVANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
187
|
DASADA
|
GJ-03-008-054-001/40
(NANI MAJETHI )
|
1103008000NRG25250420240002031
|
29/04/2024
|
MAKWANA KUVARBEN RAMSANGBHAI
|
1103008WL000410
|
MAKWANA KUVARBEN RAMSANGBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665449
|
|
Mrs. KUVARBEN RAMSANGBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
DASADA
|
GJ-03-008-054-001/45-A
(NANI MAJETHI )
|
1103008000NRG25250420240002032
|
29/04/2024
|
MAKWANA JIVANBHAI KHETABHAI
|
1103008WL000410
|
MAKWANA JIVANBHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665437
|
|
Mr. JIVANBHAI KHETABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
DASADA
|
GJ-03-008-054-001/45-A
(NANI MAJETHI )
|
1103008000NRG25250420240002033
|
29/04/2024
|
MAKWANA SANGITABEN JIVANBHAI
|
1103008WL000410
|
MAKWANA SANGITABEN JIVANBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665443
|
|
Mrs. SANGITABEN JIVANBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
DASADA
|
GJ-03-008-054-001/49-A
(NANI MAJETHI )
|
1103008000NRG25250420240002034
|
29/04/2024
|
MAKWANA POPATBHAI RATBHAI
|
1103008WL000410
|
MAKWANA POPATBHAI RATBHAI
|
00390
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665438
|
|
Mr. POPATBHAI RATABHAI MAKWANA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
191
|
DASADA
|
GJ-03-008-054-001/50-A
(NANI MAJETHI )
|
1103008000NRG25250420240002035
|
29/04/2024
|
MAKWANA BABUBHAI KAMABHAI
|
1103008WL000410
|
MAKWANA BABUBHAI KAMABHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665481
|
|
Mr. BABUBHAI KAMABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
DASADA
|
GJ-03-008-054-001/9-A
(NANI MAJETHI )
|
1103008000NRG25250420240002036
|
29/04/2024
|
MAKWANA BHARAT GAFURBHAI
|
1103008WL000410
|
MAKWANA BHARAT GAFURBHAI
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665452
|
|
Mr. BHARATBHAI GAFURBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172270
|
172270
|
|
|
|
|
|
|
|
|
193
|
DASADA
|
GJ-03-008-012-001/25-C
(CHHABALI )
|
1103008000NRG25240420240001503
|
29/04/2024
|
KHATHECHIYA SENDHABHAI DHANJIBHAI
|
1103008WL000376
|
KHATHECHIYA SENDHABHAI DHANJIBHAI
|
00415
|
SBIN0000497
|
4480
|
4480
|
Processed
|
02/05/2024
|
|
3490665570
|
|
MR KATHECHIYA SENDHABHAI DHANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
DASADA
|
GJ-03-008-028-001/8
(HEBATPUR )
|
1103008000NRG25250420240002037
|
29/04/2024
|
PARMAR GELABHAI SAMABHAI
|
1103008WL000411
|
PARMAR GELABHAI SAMABHAI
|
00415
|
SBIN0000497
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490665498
|
|
MR PARMAR GELABHAI SHAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
DASADA
|
GJ-03-008-028-001/8
(HEBATPUR )
|
1103008000NRG25250420240002038
|
29/04/2024
|
PARMAR MANIBEN GELABHAI
|
1103008WL000411
|
PARMAR MANIBEN GELABHAI
|
00415
|
SBIN0000497
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490665499
|
|
MRS MANIBEN GELABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
|
196
|
DASADA
|
GJ-03-008-013-001/11066645
(CHHATROT )
|
1103008000NRG25260420240002515
|
29/04/2024
|
PAGI JITUBHAI DHAMAJI
|
1103008WL000452
|
PAGI JITUBHAI DHAMAJI
|
00415
|
SBIN0002670
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665572
|
|
MR PAGI JITUBHAI DHAMAJI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DASADA
|
GJ-03-008-019-001/58
(ERWADA )
|
1103008000NRG25250420240001894
|
29/04/2024
|
Gomiben Karshanbhai
|
1103008WL000406
|
Gomiben Karshanbhai
|
00415
|
SBIN0002670
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665500
|
|
SOLANKI KARSANBHAI PUNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DASADA
|
GJ-03-008-019-001/69
(ERWADA )
|
1103008000NRG25250420240001898
|
29/04/2024
|
Bhaveshbhai Bhimabhai
|
1103008WL000406
|
Bhaveshbhai Bhimabhai
|
00415
|
SBIN0002670
|
3500
|
3500
|
Processed
|
02/05/2024
|
|
3490665505
|
|
MR BHAVESHKUMAR BHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10610
|
10610
|
|
|
|
|
|
|
|
|
199
|
DASADA
|
GJ-03-008-041-001/390
(LIMBAD )
|
1103008000NRG25250420240001975
|
29/04/2024
|
AJAYBHAI DALSUKHBHAI BAVLIYA
|
1103008WL000409
|
AJAYBHAI DALSUKHBHAI BAVLIYA
|
00415
|
SBIN0016051
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665584
|
|
AJAYBHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
200
|
DASADA
|
GJ-03-008-041-001/357
(LIMBAD )
|
1103008000NRG25250420240001968
|
29/04/2024
|
BHAMANI SANJAYBHAI PARSOTAMBHAI
|
1103008WL000409
|
BHAMANI SANJAYBHAI PARSOTAMBHAI
|
00415
|
SBIN0060107
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665493
|
|
Master SANJAY PARSHOTTAMBHAI BHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
201
|
DASADA
|
GJ-03-008-013-001/11066440
(CHHATROT )
|
1103008000NRG25260420240002496
|
29/04/2024
|
ISHAVARBHAI KHODABHAI
|
1103008WL000452
|
ISHAVARBHAI KHODABHAI
|
00415
|
SBIN0060109
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665569
|
|
MAKWANA ISHWARBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
202
|
DASADA
|
GJ-03-008-019-001/54
(ERWADA )
|
1103008000NRG25250420240001892
|
29/04/2024
|
Ismailsha Alamsha
|
1103008WL000406
|
Ismailsha Alamsha
|
00415
|
SBIN0060200
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665496
|
|
MR ISMAIL AALAMSHA FAKIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
203
|
DASADA
|
GJ-03-008-012-001/520
(CHHABALI )
|
1103008000NRG25240420240001519
|
29/04/2024
|
THULETIYA LALJIBHAI DALSUKHBHAI
|
1103008WL000376
|
THULETIYA LALJIBHAI DALSUKHBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665463
|
|
Mr. LALJIBHAI DALASUKHBHAI THULETIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
204
|
DASADA
|
GJ-03-008-012-001/523
(CHHABALI )
|
1103008000NRG25240420240001521
|
29/04/2024
|
CHHABALIYA RAVIBHAI CHAMANBHAI
|
1103008WL000376
|
CHHABALIYA RAVIBHAI CHAMANBHAI
|
00415
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
02/05/2024
|
|
3490665465
|
|
Mr. RAVIKUMAR CHAMANBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
DASADA
|
GJ-03-008-013-001/11066606
(CHHATROT )
|
1103008000NRG25260420240002501
|
29/04/2024
|
MAKVANA BHARATBHAI BHURABHAI
|
1103008WL000452
|
MAKVANA BHARATBHAI BHURABHAI
|
00415
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665451
|
|
BHARATBHAI BHURABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DASADA
|
GJ-03-008-019-001/101
(ERWADA )
|
1103008000NRG25250420240001877
|
29/04/2024
|
MAVAJI DANA SOLANKI
|
1103008WL000406
|
MAVAJI DANA SOLANKI
|
00415
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665512
|
|
Mr. MAVJIBHAI DANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
207
|
DASADA
|
GJ-03-008-019-001/1106666527
(ERWADA )
|
1103008000NRG25250420240001879
|
29/04/2024
|
SOLANKI VIPULKUMAR JAMABHAI
|
1103008WL000406
|
SOLANKI VIPULKUMAR JAMABHAI
|
00415
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665461
|
|
Mr. VIPULKUMAR JAMABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
208
|
DASADA
|
GJ-03-008-019-001/165
(ERWADA )
|
1103008000NRG25250420240001884
|
29/04/2024
|
Bhimabhai Devabhai
|
1103008WL000406
|
Bhimabhai Devabhai
|
00415
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665474
|
|
SOLANKI BHIMABHAI DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DASADA
|
GJ-03-008-019-001/61
(ERWADA )
|
1103008000NRG25250420240001895
|
29/04/2024
|
Solanki Viruben Shivabhai
|
1103008WL000406
|
Solanki Viruben Shivabhai
|
00415
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665473
|
|
SOLANKI VIRUBEN SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DASADA
|
GJ-03-008-019-001/62
(ERWADA )
|
1103008000NRG25250420240001896
|
29/04/2024
|
Solank Hanshaben Mohanbhai.
|
1103008WL000406
|
Solank Hanshaben Mohanbhai.
|
00415
|
SBIN0RRSRGB
|
3750
|
3750
|
Processed
|
02/05/2024
|
|
3490665439
|
|
SOLANKI HANSHBEN MOHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DASADA
|
GJ-03-008-054-001/11066455
(NANI MAJETHI )
|
1103008000NRG25250420240001991
|
29/04/2024
|
MAKWANA BHAVANBHAI BHALABHAI
|
1103008WL000410
|
MAKWANA BHAVANBHAI BHALABHAI
|
00415
|
SBIN0RRSRGB
|
2970
|
2970
|
Processed
|
02/05/2024
|
|
3490665433
|
|
Mr. BHAVANBHAI BHALABHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
212
|
DASADA
|
GJ-03-008-054-001/11066515
(NANI MAJETHI )
|
1103008000NRG25250420240002005
|
29/04/2024
|
MAKWANA GAUTAMBHAI BALABHAI
|
1103008WL000410
|
MAKWANA GAUTAMBHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665476
|
|
Mr. GAUTTAMKUMAR BALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
DASADA
|
GJ-03-008-054-001/11066517
(NANI MAJETHI )
|
1103008000NRG25250420240002006
|
29/04/2024
|
MAKWANA AANANDKUMAR BALABHAI
|
1103008WL000410
|
MAKWANA AANANDKUMAR BALABHAI
|
00415
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665477
|
|
Mr. ANANDKUMAR BALABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
DASADA
|
GJ-03-008-054-001/12-A
(NANI MAJETHI )
|
1103008000NRG25250420240002007
|
29/04/2024
|
SOLANKI RAMUBEN VAGHABHAI
|
1103008WL000410
|
SOLANKI RAMUBEN VAGHABHAI
|
00415
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
02/05/2024
|
|
3490665447
|
|
Mrs. RAMUBEN VAGHABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
DASADA
|
GJ-03-008-054-001/2-A
(NANI MAJETHI )
|
1103008000NRG25250420240002014
|
29/04/2024
|
MAKWANA VINABEN MEVABHAI
|
1103008WL000410
|
MAKWANA VINABEN MEVABHAI
|
00415
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665464
|
|
Mrs. VINABEN MEVABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
DASADA
|
GJ-03-008-054-001/20-A
(NANI MAJETHI )
|
1103008000NRG25250420240002016
|
29/04/2024
|
MANGUBEN RAMESBHAI
|
1103008WL000410
|
MANGUBEN RAMESBHAI
|
00415
|
SBIN0RRSRGB
|
3240
|
3240
|
Processed
|
02/05/2024
|
|
3490665511
|
|
Mrs. MANGUBEN RAMESHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
217
|
DASADA
|
GJ-03-008-041-001/383
(LIMBAD )
|
1103008000NRG25250420240001972
|
29/04/2024
|
RAJUBHAI PRAVINBHAI BHAMANI
|
1103008WL000409
|
RAJUBHAI PRAVINBHAI BHAMANI
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
02/05/2024
|
|
3490665504
|
|
Rajubhai Pravinbhai Bhamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
218
|
DASADA
|
GJ-03-008-013-001/189
(CHHATROT )
|
1103008000NRG25260420240002524
|
29/04/2024
|
MAKWANA GAJARABEN JAMABHAI
|
1103008WL000452
|
MAKWANA GAJARABEN JAMABHAI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490665412
|
|
MAKWANA GAJRABEN JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DASADA
|
GJ-03-008-028-001/8
(HEBATPUR )
|
1103008000NRG25250420240002039
|
29/04/2024
|
PARMAR KANTIBHAI GELABHAI
|
1103008WL000411
|
PARMAR KANTIBHAI GELABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/05/2024
|
|
3490665413
|
|
PARMAR KANTIBHAI GELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5033
|
5033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798314
|
798314
|
|
|
|
|
|
|
|