|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG25170520240009532
|
17/05/2024
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
1104003WL000673
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226602617
|
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1256
|
1256
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG25170520240009312
|
17/05/2024
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602694
|
|
Mr. HIMMATBHAI GHUGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG25170520240009313
|
17/05/2024
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602695
|
|
MRS RADHABEN HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-037-001/177673
(Isora )
|
1104003000NRG25170520240009315
|
17/05/2024
|
JETHAVA champaben
|
1104003WL000673
|
JETHAVA champaben
|
00390
|
SBIN0RRSRGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226602798
|
|
Mr. LAGHRABHAI RAGHAVBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
TALAJA
|
GJ-04-003-037-001/182409
(Isora )
|
1104003000NRG25170520240009344
|
17/05/2024
|
JIVUBEN GOBARBHAI
|
1104003WL000673
|
JIVUBEN GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602618
|
|
Mrs. JIVUBEN GOBARBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG25170520240009345
|
17/05/2024
|
KUVRABHAI BHIMABHAI AJARA
|
1104003WL000673
|
KUVRABHAI BHIMABHAI AJARA
|
00390
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602627
|
|
Mr. KUNVARBHAI BHIMABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-037-001/182411
(Isora )
|
1104003000NRG25170520240009348
|
17/05/2024
|
RAMUBEN RAGHABHAI JETHAVA
|
1104003WL000673
|
RAMUBEN RAGHABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602632
|
|
Mrs. RAMUBEN RAGHABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG25170520240009351
|
17/05/2024
|
BHARATBHAI BACHUBHAI JETHAVA
|
1104003WL000673
|
BHARATBHAI BACHUBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226602629
|
|
Mr. BHARATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG25170520240009354
|
17/05/2024
|
JITUBHAI MOHANBHAI JETHAVA
|
1104003WL000673
|
JITUBHAI MOHANBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602623
|
|
Mr. JITUBHAI MOHANBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG25170520240009364
|
17/05/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000673
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4226602660
|
|
Master BACHUBHAI BHAYABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG25170520240009365
|
17/05/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000673
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4226602661
|
|
Mrs. MANGUBEN BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG25170520240009366
|
17/05/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000673
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4226602662
|
|
Mr. HIMMATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG25170520240009367
|
17/05/2024
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000673
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4226602663
|
|
Miss. NANKUVARBEN BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009368
|
17/05/2024
|
MALAM BALABHAI RAVJIBHAI
|
1104003WL000673
|
MALAM BALABHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602633
|
|
Mr. BALABHAI RAVJIBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG25170520240009394
|
17/05/2024
|
POPATBHAI HIRABHAI JETHAVA
|
1104003WL000673
|
POPATBHAI HIRABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602622
|
|
Mr. POPATBHAI HIRABHAI JETHWA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009398
|
17/05/2024
|
HIMATBHAI KHATABHAI BARAIYA
|
1104003WL000673
|
HIMATBHAI KHATABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602620
|
|
Mr. HIMATBHAI KHATABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009401
|
17/05/2024
|
HIMMATBHAI KHATABHAI
|
1104003WL000673
|
HIMMATBHAI KHATABHAI
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602621
|
|
Mr. SANJAYBHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009399
|
17/05/2024
|
SAVITABEN HIMMATBHAI BARAIYA
|
1104003WL000673
|
SAVITABEN HIMMATBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602634
|
|
Mrs. SAVITABEN HIMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
TALAJA
|
GJ-04-003-037-001/182434
(Isora )
|
1104003000NRG25170520240009404
|
17/05/2024
|
MATHURBHAI BACHUBHAI JETHAVA
|
1104003WL000673
|
MATHURBHAI BACHUBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602628
|
|
Mr. MATHURBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TALAJA
|
GJ-04-003-037-001/182436
(Isora )
|
1104003000NRG25170520240009408
|
17/05/2024
|
BHUPATBHAI SHAMBHUBHAI JETHVA
|
1104003WL000673
|
BHUPATBHAI SHAMBHUBHAI JETHVA
|
00390
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226602631
|
|
Mr. LALJIBHAI BHUPATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG25170520240009409
|
17/05/2024
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL000673
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602636
|
|
Mr. VANMALIBHAI (VANABHAI) TEJABHAI JETH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG25170520240009410
|
17/05/2024
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL000673
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602637
|
|
Mrs. USHABEN VANABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG25170520240009414
|
17/05/2024
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
1104003WL000673
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602630
|
|
Mrs. AMRUTBEN SANGRAMBHAI BHAMBHNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG25170520240009429
|
17/05/2024
|
JETHAVA BHUPATBHAI BACHUBHAI
|
1104003WL000673
|
JETHAVA BHUPATBHAI BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602625
|
|
Mr. BHUPATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG25170520240009431
|
17/05/2024
|
JETHAVA JAGDISHBHAI BHUPATBHAI
|
1104003WL000673
|
JETHAVA JAGDISHBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602626
|
|
MR JETHAVA JAGDISHBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG25170520240009446
|
17/05/2024
|
JAGDISHBHAI JETHAVA
|
1104003WL000673
|
JAGDISHBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4226602683
|
|
Master GITABEN JAGDISHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG25170520240009490
|
17/05/2024
|
AZARA KALIBEN MAKABHAI
|
1104003WL000673
|
AZARA KALIBEN MAKABHAI
|
00390
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602635
|
|
Mrs. KALIBEN MAKABHAI AJRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
TALAJA
|
GJ-04-003-037-001/182477
(Isora )
|
1104003000NRG25170520240009499
|
17/05/2024
|
ASHVINBHAI JODHABHAI MALAM
|
1104003WL000673
|
ASHVINBHAI JODHABHAI MALAM
|
00390
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602769
|
|
Miss. DAYABEN JODHABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
TALAJA
|
GJ-04-003-037-001/182478
(Isora )
|
1104003000NRG25170520240009500
|
17/05/2024
|
BARAIYA ASHOKBHAI KHATABHAI
|
1104003WL000673
|
BARAIYA ASHOKBHAI KHATABHAI
|
00390
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602705
|
|
Mr. POPATBHAI KHATABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
TALAJA
|
GJ-04-003-037-001/182478
(Isora )
|
1104003000NRG25170520240009501
|
17/05/2024
|
BARAIYA ASHOKBHAI KHATABHAI
|
1104003WL000673
|
BARAIYA ASHOKBHAI KHATABHAI
|
00390
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226602706
|
|
Mr. ASHOKBHAI POPATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
TALAJA
|
GJ-04-003-037-001/182481
(Isora )
|
1104003000NRG25170520240009510
|
17/05/2024
|
JASAMATBHAI JINABHAI JETHAVA
|
1104003WL000673
|
JASAMATBHAI JINABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602624
|
|
Mr. JASMATBHAI JINABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
TALAJA
|
GJ-04-003-037-001/182483
(Isora )
|
1104003000NRG25170520240009518
|
17/05/2024
|
JETHAVA LABHUBEN HIMMATBHAI
|
1104003WL000673
|
JETHAVA LABHUBEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1272
|
1272
|
Processed
|
22/05/2024
|
|
4226602696
|
|
Mr. HIMMATBHAI JINABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
TALAJA
|
GJ-04-003-037-001/182483
(Isora )
|
1104003000NRG25170520240009519
|
17/05/2024
|
JETHAVA LABHUBEN HIMMATBHAI
|
1104003WL000673
|
JETHAVA LABHUBEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4226602697
|
|
Mrs. LABHUBEN HIMATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
TALAJA
|
GJ-04-003-037-001/182483
(Isora )
|
1104003000NRG25170520240009520
|
17/05/2024
|
JETHAVA LABHUBEN HIMMATBHAI
|
1104003WL000673
|
JETHAVA LABHUBEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4226602698
|
|
MR JAYAPAL HIMMATBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-037-001/182483
(Isora )
|
1104003000NRG25170520240009521
|
17/05/2024
|
JETHAVA LABHUBEN HIMMATBHAI
|
1104003WL000673
|
JETHAVA LABHUBEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1271
|
1271
|
Processed
|
22/05/2024
|
|
4226602699
|
|
Mr. ASHVINKUMAR HIMMATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG25170520240009522
|
17/05/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL000673
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226602702
|
|
Mr. BHATURBHAI NAGJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG25170520240009523
|
17/05/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL000673
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226602703
|
|
Mrs. CHAKUBEN BHATURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
TALAJA
|
GJ-04-003-037-001/182484
(Isora )
|
1104003000NRG25170520240009524
|
17/05/2024
|
BARAIYA CHKUBEN BHATURBHAI
|
1104003WL000673
|
BARAIYA CHKUBEN BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226602704
|
|
Mr. VIKRAMKUMAR BHATURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG25170520240009525
|
17/05/2024
|
HIMATBHAI GHELABHAI MALAM
|
1104003WL000673
|
HIMATBHAI GHELABHAI MALAM
|
00390
|
SBIN0RRSRGB
|
1022
|
1022
|
Rejected
|
22/05/2024
|
|
4226602619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG25170520240009526
|
17/05/2024
|
MALAM RAKESHBHAI HIMMATBHAI
|
1104003WL000673
|
MALAM RAKESHBHAI HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602692
|
|
Mrs. KAILASBEN HIMATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
TALAJA
|
GJ-04-003-037-001/182486
(Isora )
|
1104003000NRG25170520240009527
|
17/05/2024
|
MALAM RAKESHBHAI HIMMATBHAI
|
1104003WL000673
|
MALAM RAKESHBHAI HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602693
|
|
Mr. RAKESHBHAI HIMMATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG25170520240009528
|
17/05/2024
|
CHAUHAN SADULBHAI MONJIBHAI
|
1104003WL000673
|
CHAUHAN SADULBHAI MONJIBHAI
|
00390
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602700
|
|
Mr. SADULBHAI MONJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG25170520240009529
|
17/05/2024
|
CHAUHAN SADULBHAI MONJIBHAI
|
1104003WL000673
|
CHAUHAN SADULBHAI MONJIBHAI
|
00390
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602701
|
|
Mrs. LILIBEN SADULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
TALAJA
|
GJ-04-003-037-001/187131
(Isora )
|
1104003000NRG25170520240009546
|
17/05/2024
|
AJARA MAKABHAI KHETABHAI
|
1104003WL000673
|
AJARA MAKABHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226602708
|
|
Mr. MAKABHAI KHETABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
TALAJA
|
GJ-04-003-037-001/187131
(Isora )
|
1104003000NRG25170520240009547
|
17/05/2024
|
AJARA MAKABHAI KHETABHAI
|
1104003WL000673
|
AJARA MAKABHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226602709
|
|
Mrs. POTIBEN MAKABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46337
|
46337
|
|
|
|
|
|
|
|
|
46
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG25170520240009306
|
17/05/2024
|
BARAIYA MUNNABHAI JIVABHAI
|
1104003WL000673
|
BARAIYA MUNNABHAI JIVABHAI
|
00415
|
SBIN0060026
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602867
|
|
MR BARAIYA MUNNABHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG25170520240009307
|
17/05/2024
|
MUNNABHAI JIVABHAI BARAIYA
|
1104003WL000673
|
MUNNABHAI JIVABHAI BARAIYA
|
00415
|
SBIN0060026
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602868
|
|
MR VIPUL BARAIYA JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG25170520240009380
|
17/05/2024
|
GOSAI KASHIBEN BABUPARI
|
1104003WL000673
|
GOSAI KASHIBEN BABUPARI
|
00415
|
SBIN0060026
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602861
|
|
Mrs. KASHIBEN BABUPARI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG25170520240009379
|
17/05/2024
|
KASHIBEN BABUPARI GOSAI
|
1104003WL000673
|
KASHIBEN BABUPARI GOSAI
|
00415
|
SBIN0060026
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602860
|
|
MRS BABUPARI JIVANPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG25170520240009415
|
17/05/2024
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
1104003WL000673
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
00415
|
SBIN0060026
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602862
|
|
Mrs. SHOBHABEN BUDHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
TALAJA
|
GJ-04-003-037-001/187132
(Isora )
|
1104003000NRG25170520240009549
|
17/05/2024
|
AZARA KAJALBEN MAHESHBHAI
|
1104003WL000673
|
AZARA KAJALBEN MAHESHBHAI
|
00415
|
SBIN0060026
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602616
|
|
MISS AZARA KAJAL MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
TALAJA
|
GJ-04-003-037-001/187138
(Isora )
|
1104003000NRG25170520240009556
|
17/05/2024
|
BHIL DINESHBHAI BHARATBHAI
|
1104003WL000673
|
BHIL DINESHBHAI BHARATBHAI
|
00415
|
SBIN0060026
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602714
|
|
MR DINESHBHAI BHARATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
TALAJA
|
GJ-04-003-037-001/187138
(Isora )
|
1104003000NRG25170520240009557
|
17/05/2024
|
BHIL DINESHBHAI BHARATBHAI
|
1104003WL000673
|
BHIL DINESHBHAI BHARATBHAI
|
00415
|
SBIN0060026
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602859
|
|
Mrs. BHAVUBEN DINESHBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
TALAJA
|
GJ-04-003-037-001/190894
(Isora )
|
1104003000NRG25170520240009580
|
17/05/2024
|
JETHAVA PINTULBHAI K
|
1104003WL000673
|
JETHAVA PINTULBHAI K
|
00415
|
SBIN0060026
|
1024
|
1024
|
Rejected
|
22/05/2024
|
|
4226602870
|
A/c Blocked or Frozen
|
|
|
|
55
|
TALAJA
|
GJ-04-003-037-001/269532
(Isora )
|
1104003000NRG25170520240009606
|
17/05/2024
|
DHANDHALIYA GOVINDBHAI NAGJIBHAI
|
1104003WL000673
|
DHANDHALIYA GOVINDBHAI NAGJIBHAI
|
00415
|
SBIN0060026
|
1102
|
1102
|
Processed
|
22/05/2024
|
|
4226602691
|
|
Mr. GOVINDBHAI NAGJIBHAI DHANDHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10565
|
10565
|
|
|
|
|
|
|
|
|
56
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG25170520240009346
|
17/05/2024
|
KUVARBEN KUVRABHAI AJARA
|
1104003WL000673
|
KUVARBEN KUVRABHAI AJARA
|
00415
|
SBIN0060216
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602712
|
|
MRS KUNVARBEN KUNVARBHAI AAJRA 909915162
|
STATE BANK OF INDIA(508548)
|
|
57
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG25170520240009362
|
17/05/2024
|
KISHORBHAI BACHUBHAI JETHAVA
|
1104003WL000673
|
KISHORBHAI BACHUBHAI JETHAVA
|
00415
|
SBIN0060216
|
1017
|
1017
|
Processed
|
22/05/2024
|
|
4226602865
|
|
MR KISHORBHAI BACHUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG25170520240009363
|
17/05/2024
|
LILIBEN KISHORBHAI JETHAVA
|
1104003WL000673
|
LILIBEN KISHORBHAI JETHAVA
|
00415
|
SBIN0060216
|
763
|
763
|
Processed
|
22/05/2024
|
|
4226602866
|
|
Mrs. LILIBEN KISHORBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG25170520240009384
|
17/05/2024
|
KOMALBEN JIVANBHAI JETHAVA
|
1104003WL000673
|
KOMALBEN JIVANBHAI JETHAVA
|
00415
|
SBIN0060216
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602871
|
|
MISS JETHAVA KOMALBEN JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG25170520240009418
|
17/05/2024
|
MADHUBEN DILIPBHAI JETHAVA
|
1104003WL000673
|
MADHUBEN DILIPBHAI JETHAVA
|
00415
|
SBIN0060216
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602863
|
|
MRS MADHUBEN DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG25170520240009419
|
17/05/2024
|
MUNESHBHAI DILIPBHAI JETHAVA
|
1104003WL000673
|
MUNESHBHAI DILIPBHAI JETHAVA
|
00415
|
SBIN0060216
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602864
|
|
MR MUNESH DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG25170520240009420
|
17/05/2024
|
RAJUBHAI DILIPBAI JETHAVA
|
1104003WL000673
|
RAJUBHAI DILIPBAI JETHAVA
|
00415
|
SBIN0060216
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602713
|
|
MR RAJUBHAI DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG25170520240009460
|
17/05/2024
|
JETHAVA RAJESHBHAI GORADHANBHAI
|
1104003WL000673
|
JETHAVA RAJESHBHAI GORADHANBHAI
|
00415
|
SBIN0060216
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602880
|
|
Mr. RAJESHBHAI GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-037-001/182476
(Isora )
|
1104003000NRG25170520240009495
|
17/05/2024
|
JETHAVA LALJIBHAI THAKARSHIBHAI
|
1104003WL000673
|
JETHAVA LALJIBHAI THAKARSHIBHAI
|
00415
|
SBIN0060216
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226602878
|
|
MR JETHAVA LALAJIBHAI THAKARASHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
TALAJA
|
GJ-04-003-037-001/187148
(Isora )
|
1104003000NRG25170520240009567
|
17/05/2024
|
SARVAIYA DALAPATBHAI RAMJIBHAI
|
1104003WL000673
|
SARVAIYA DALAPATBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602874
|
|
Mr. DALPAT RAMJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
TALAJA
|
GJ-04-003-037-001/190894
(Isora )
|
1104003000NRG25170520240009579
|
17/05/2024
|
KALUBHAI KANABHAI JETHAVA
|
1104003WL000673
|
KALUBHAI KANABHAI JETHAVA
|
00415
|
SBIN0060216
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602869
|
|
MR KALUBHAI KANABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-037-001/208517
(Isora )
|
1104003000NRG25170520240009589
|
17/05/2024
|
RAHULBHAI HIMATBHAI
|
1104003WL000673
|
RAHULBHAI HIMATBHAI
|
00415
|
SBIN0060216
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602881
|
|
Mr. HIMMATBHAI BIJALBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
TALAJA
|
GJ-04-003-037-001/208517
(Isora )
|
1104003000NRG25170520240009590
|
17/05/2024
|
RAHULBHAI HIMATBHAI
|
1104003WL000673
|
RAHULBHAI HIMATBHAI
|
00415
|
SBIN0060216
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602882
|
|
Mrs. KAILASBEN HIMMATBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
TALAJA
|
GJ-04-003-037-001/269537
(Isora )
|
1104003000NRG25170520240009607
|
17/05/2024
|
BARAIYA MANSUKHABHAI GAMBHIRBHAI
|
1104003WL000673
|
BARAIYA MANSUKHABHAI GAMBHIRBHAI
|
00415
|
SBIN0060216
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602879
|
|
MR MANSUKHBHAI GAMBHIRBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13276
|
13276
|
|
|
|
|
|
|
|
|
70
|
TALAJA
|
GJ-04-003-037-001/187142
(Isora )
|
1104003000NRG25170520240009563
|
17/05/2024
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
1104003WL000673
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
00415
|
SBIN0060283
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602875
|
|
Mr. MAKANBHAI MAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
TALAJA
|
GJ-04-003-037-001/187142
(Isora )
|
1104003000NRG25170520240009564
|
17/05/2024
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
1104003WL000673
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
00415
|
SBIN0060283
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602876
|
|
Mrs. KASHIBEN MAKANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
TALAJA
|
GJ-04-003-037-001/187142
(Isora )
|
1104003000NRG25170520240009565
|
17/05/2024
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
1104003WL000673
|
JETHAVA RANCHHODBHAI MAKANBHAI
|
00415
|
SBIN0060283
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602877
|
|
MR RANACHODBHAI MAKANBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
TALAJA
|
GJ-04-003-037-001/269539
(Isora )
|
1104003000NRG25170520240009610
|
17/05/2024
|
AZARA MEHULBHAI KUVARABHAI
|
1104003WL000673
|
AZARA MEHULBHAI KUVARABHAI
|
00415
|
SBIN0060283
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602872
|
|
Mr. MEHULBHAI KUNVARABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
TALAJA
|
GJ-04-003-037-001/269539
(Isora )
|
1104003000NRG25170520240009611
|
17/05/2024
|
AZARA MEHULBHAI KUVARABHAI
|
1104003WL000673
|
AZARA MEHULBHAI KUVARABHAI
|
00415
|
SBIN0060283
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602873
|
|
Mrs. POOJABEN MEHULBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6367
|
6367
|
|
|
|
|
|
|
|
|
75
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG25170520240009377
|
17/05/2024
|
CHAUHAN UMANGBHAI VIRJIBHAI
|
1104003WL000673
|
CHAUHAN UMANGBHAI VIRJIBHAI
|
00415
|
SBIN0060293
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602711
|
|
Mr. UMANGBHAI VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
76
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG25170520240009293
|
17/05/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL000673
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602655
|
|
Mr. JIVRAJBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG25170520240009294
|
17/05/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL000673
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602656
|
|
BARAIYA VASANBEN JIVARAJBHAI
|
AXIS BANK(607153)
|
|
78
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG25170520240009295
|
17/05/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL000673
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226602657
|
|
BARAIYA ASHVINBHAI JIVRAJBHAI
|
AXIS BANK(607153)
|
|
79
|
TALAJA
|
GJ-04-003-037-001/177127
(Isora )
|
1104003000NRG25170520240009296
|
17/05/2024
|
BARAIYA JIVRAJBHAI FAFABHAI
|
1104003WL000673
|
BARAIYA JIVRAJBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602658
|
|
BARAIYA VARSHABEN ASHVINBHAI
|
AXIS BANK(607153)
|
|
80
|
TALAJA
|
GJ-04-003-037-001/177132
(Isora )
|
1104003000NRG25170520240009298
|
17/05/2024
|
JETHAVA KANCHANBEN MATHURBHAI
|
1104003WL000673
|
JETHAVA KANCHANBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226602664
|
|
MISS KANCHANBEN MAHESHBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
TALAJA
|
GJ-04-003-037-001/177132
(Isora )
|
1104003000NRG25170520240009297
|
17/05/2024
|
JETHAVA MAHESHBHAI MATHURBHAI
|
1104003WL000673
|
JETHAVA MAHESHBHAI MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1263
|
1263
|
Processed
|
22/05/2024
|
|
4226602640
|
|
MAHESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
82
|
TALAJA
|
GJ-04-003-037-001/177134
(Isora )
|
1104003000NRG25170520240009299
|
17/05/2024
|
DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI
|
1104003WL000673
|
DHANDHAIYA MAHESHKUMAR SHIVSHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602833
|
|
Mr. MAHESHKUMAR SHIVSHANKARBHAI DHANDHAL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-037-001/177134
(Isora )
|
1104003000NRG25170520240009300
|
17/05/2024
|
DHANDHALYA VISHALBHAI SHIVSHANKARBHAI
|
1104003WL000673
|
DHANDHALYA VISHALBHAI SHIVSHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602787
|
|
Mr. VISHALBHAI SHIVSHANKARBHAI DHANDHALY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-037-001/177136
(Isora )
|
1104003000NRG25170520240009303
|
17/05/2024
|
GOMATIYA DAKSHIT DHIRUBHAI
|
1104003WL000673
|
GOMATIYA DAKSHIT DHIRUBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602786
|
|
Mr. DAKSHIT DHIRUBHAI GOMATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-037-001/177136
(Isora )
|
1104003000NRG25170520240009301
|
17/05/2024
|
GOMATIYA DHIRUBHAI SONDABHAI
|
1104003WL000673
|
GOMATIYA DHIRUBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602784
|
|
Mr. DHIRUBHAI SONDABHAI GOMATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-037-001/177136
(Isora )
|
1104003000NRG25170520240009302
|
17/05/2024
|
GOMATIYA DHIRUBHAI SONDABHAI
|
1104003WL000673
|
GOMATIYA DHIRUBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602785
|
|
Mrs. SAVITABEN DHIRUBHAI GOMTIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
TALAJA
|
GJ-04-003-037-001/177137
(Isora )
|
1104003000NRG25170520240009304
|
17/05/2024
|
AZARA MULIBEN JIVABHAI
|
1104003WL000673
|
AZARA MULIBEN JIVABHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602849
|
|
Mrs. MULIBEN JIVABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
TALAJA
|
GJ-04-003-037-001/177138
(Isora )
|
1104003000NRG25170520240009305
|
17/05/2024
|
JETHAVA JOMBAIBEN ODHABHAI
|
1104003WL000673
|
JETHAVA JOMBAIBEN ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602591
|
|
Mrs. JOMBAIBEN ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG25170520240009308
|
17/05/2024
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL000673
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602575
|
|
Mr. BHARATBHAI POPATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG25170520240009309
|
17/05/2024
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL000673
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602576
|
|
Mrs. KAILASBEN BHARATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
TALAJA
|
GJ-04-003-037-001/177140
(Isora )
|
1104003000NRG25170520240009311
|
17/05/2024
|
JETHAVA HARSHABEN VINODBHAI
|
1104003WL000673
|
JETHAVA HARSHABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602649
|
|
Mrs. HARSHABEN VINODBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
TALAJA
|
GJ-04-003-037-001/177140
(Isora )
|
1104003000NRG25170520240009310
|
17/05/2024
|
JETHAVA VINODBHAI JASAMATBHAI
|
1104003WL000673
|
JETHAVA VINODBHAI JASAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602648
|
|
MR VINOD JETHAVA JASMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG25170520240009314
|
17/05/2024
|
CHAUHAN RAHULBHAI HIMTBHAI
|
1104003WL000673
|
CHAUHAN RAHULBHAI HIMTBHAI
|
00415
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226602758
|
|
Mr. RAHUL HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
TALAJA
|
GJ-04-003-037-001/177673
(Isora )
|
1104003000NRG25170520240009316
|
17/05/2024
|
JETHAVA CHMPABEN LAGHARABHAI
|
1104003WL000673
|
JETHAVA CHMPABEN LAGHARABHAI
|
00415
|
SBIN0RRSRGB
|
1262
|
1262
|
Processed
|
22/05/2024
|
|
4226602799
|
|
Mrs. CHAMPABEN LADHARABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG25170520240009320
|
17/05/2024
|
AZARA USHABEN BHARATBHAI
|
1104003WL000673
|
AZARA USHABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226602607
|
|
Mrs. USHABEN BHARATBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG25170520240009318
|
17/05/2024
|
KAJALBEN KALABHAI AJARA
|
1104003WL000673
|
KAJALBEN KALABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602773
|
|
Miss. KAJAL KALUBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG25170520240009317
|
17/05/2024
|
KALABHAI DEVABHAI AJARA
|
1104003WL000673
|
KALABHAI DEVABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602665
|
|
Master KALABHAI DEVABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG25170520240009319
|
17/05/2024
|
KHENGARBHAI KALABHAI AJARA
|
1104003WL000673
|
KHENGARBHAI KALABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602774
|
|
Mr. KHENGAR KALUBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
TALAJA
|
GJ-04-003-037-001/178932
(Isora )
|
1104003000NRG25170520240009321
|
17/05/2024
|
JETHAVA JAYANTIBHAI MAVJIBHAI
|
1104003WL000673
|
JETHAVA JAYANTIBHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602730
|
|
Mr. JAYANTIBHAI MAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
TALAJA
|
GJ-04-003-037-001/178971
(Isora )
|
1104003000NRG25170520240009322
|
17/05/2024
|
BARAIYA HETALBEN BHARATBHAI
|
1104003WL000673
|
BARAIYA HETALBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602831
|
|
Mr. BHARAT MOHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-037-001/178971
(Isora )
|
1104003000NRG25170520240009323
|
17/05/2024
|
BARAIYA HETALBEN BHARATBHAI
|
1104003WL000673
|
BARAIYA HETALBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602832
|
|
Mrs. HETALBEN BHARATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-037-001/178980
(Isora )
|
1104003000NRG25170520240009324
|
17/05/2024
|
RAV MINABEN VIJAYKUMAR
|
1104003WL000673
|
RAV MINABEN VIJAYKUMAR
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602717
|
|
Mr. VIJAYKUMAR MAGANLAL RAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-037-001/178980
(Isora )
|
1104003000NRG25170520240009325
|
17/05/2024
|
RAV MINABEN VIJAYKUMAR
|
1104003WL000673
|
RAV MINABEN VIJAYKUMAR
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602718
|
|
Mrs. MINABEN VIJAYBHAI RAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG25170520240009326
|
17/05/2024
|
JETHAVA PRAVINBHAI JINABHAI
|
1104003WL000673
|
JETHAVA PRAVINBHAI JINABHAI
|
00415
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602561
|
|
Mr. PRAVINBHAI JINABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG25170520240009327
|
17/05/2024
|
JETHAVA VASANBEN PRAVINBHAI
|
1104003WL000673
|
JETHAVA VASANBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226602783
|
|
Mrs. VASANTBEN PRAVINBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG25170520240009328
|
17/05/2024
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000673
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602570
|
|
Mr. HARESHBHAI MONJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG25170520240009329
|
17/05/2024
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000673
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602571
|
|
Mrs. MADHUBEN HARESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG25170520240009330
|
17/05/2024
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000673
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602572
|
|
MR PARAS HARESHBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG25170520240009331
|
17/05/2024
|
JETHAVA MAHESHBHAI HARESHBHAI
|
1104003WL000673
|
JETHAVA MAHESHBHAI HARESHBHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602742
|
|
Mr. MAHESHKUMAR HARESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG25170520240009332
|
17/05/2024
|
PARABATBHAI JETHAVA
|
1104003WL000673
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602689
|
|
Master SATUBEN PARABATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG25170520240009333
|
17/05/2024
|
PARABATBHAI JETHAVA
|
1104003WL000673
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602690
|
|
Miss. DIGUBEN PARBATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
TALAJA
|
GJ-04-003-037-001/182404
(Isora )
|
1104003000NRG25170520240009337
|
17/05/2024
|
JETHAVA DHAMUBEN MAKANBHAI
|
1104003WL000673
|
JETHAVA DHAMUBEN MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
951
|
951
|
Processed
|
22/05/2024
|
|
4226602673
|
|
MRS DHAMUBEN MAKANBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TALAJA
|
GJ-04-003-037-001/182404
(Isora )
|
1104003000NRG25170520240009334
|
17/05/2024
|
MAKANBHAI MOHANBHAI JETHAVA
|
1104003WL000673
|
MAKANBHAI MOHANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
951
|
951
|
Processed
|
22/05/2024
|
|
4226602670
|
|
Mr. MAKANBHAI MOHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
TALAJA
|
GJ-04-003-037-001/182404
(Isora )
|
1104003000NRG25170520240009335
|
17/05/2024
|
MAKANBHAI MOHANBHAI JETHAVA
|
1104003WL000673
|
MAKANBHAI MOHANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226602671
|
|
Mr. BHARATBHAI MAKANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
TALAJA
|
GJ-04-003-037-001/182404
(Isora )
|
1104003000NRG25170520240009336
|
17/05/2024
|
MAKANBHAI MOHANBHAI JETHAVA
|
1104003WL000673
|
MAKANBHAI MOHANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226602672
|
|
Mrs. SHRADDHABEN BHARATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG25170520240009339
|
17/05/2024
|
MAHESHBHAI POPATBHAI JETHAVA
|
1104003WL000673
|
MAHESHBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602642
|
|
Mr. MAHESHBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG25170520240009338
|
17/05/2024
|
POPATBHAI KABABHAI JETHAVA
|
1104003WL000673
|
POPATBHAI KABABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602659
|
|
Master POPATBHAI KABABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG25170520240009343
|
17/05/2024
|
BARAIYA MUKESHBHAI KARSHANBHAI
|
1104003WL000673
|
BARAIYA MUKESHBHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226602761
|
|
MS BARAIYA JALPABEN KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG25170520240009340
|
17/05/2024
|
KARSANBHAI FAFABHAI BARAIYA
|
1104003WL000673
|
KARSANBHAI FAFABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
22/05/2024
|
|
4226602574
|
|
Mr. KARSHANBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG25170520240009342
|
17/05/2024
|
MUKESHBHAI KARSANBHAI BARAIYA
|
1104003WL000673
|
MUKESHBHAI KARSANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
510
|
510
|
Rejected
|
22/05/2024
|
|
4226602762
|
Participant not mapped to the product
|
|
|
|
121
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG25170520240009341
|
17/05/2024
|
RAMILABEN KARSANBHAI BARAIYA
|
1104003WL000673
|
RAMILABEN KARSANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226602654
|
|
Master RAMILABEN KARSHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
TALAJA
|
GJ-04-003-037-001/182411
(Isora )
|
1104003000NRG25170520240009347
|
17/05/2024
|
RAGHABHAI NARANBHAI JETHAVA
|
1104003WL000673
|
RAGHABHAI NARANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602573
|
|
Mr. RAGHABHAI NARANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
TALAJA
|
GJ-04-003-037-001/182412
(Isora )
|
1104003000NRG25170520240009349
|
17/05/2024
|
HARSHABEN GHANSYAMBHAI JETHAVA
|
1104003WL000673
|
HARSHABEN GHANSYAMBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602834
|
|
Mr. GHANSHYAMBHAI ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
TALAJA
|
GJ-04-003-037-001/182412
(Isora )
|
1104003000NRG25170520240009350
|
17/05/2024
|
VARSHABEN GHANSYAMBHAI JETHAVA
|
1104003WL000673
|
VARSHABEN GHANSYAMBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602584
|
|
Mrs. HARSHABEN GHANSHYAMBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG25170520240009352
|
17/05/2024
|
LAKHUBEN BHARATBHAI JETHAVA
|
1104003WL000673
|
LAKHUBEN BHARATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602855
|
|
Mrs. LAKHUBEN BHARATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
TALAJA
|
GJ-04-003-037-001/182415
(Isora )
|
1104003000NRG25170520240009353
|
17/05/2024
|
VISHAL BHARATBHAI
|
1104003WL000673
|
VISHAL BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602756
|
|
Mr. VISHAL BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG25170520240009356
|
17/05/2024
|
DHARMESHKUMAR JITENDARBHA JETHAVA
|
1104003WL000673
|
DHARMESHKUMAR JITENDARBHA JETHAVA
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602772
|
|
JETHAVA DHARMESHKUMA
|
BANK OF BARODA(606985)
|
|
128
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG25170520240009357
|
17/05/2024
|
JETHAVA ARATIBEN JITUBHAI
|
1104003WL000673
|
JETHAVA ARATIBEN JITUBHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602782
|
|
Miss. AARTI JITUBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG25170520240009355
|
17/05/2024
|
PARASBEN JITUBHAI JETHAVA
|
1104003WL000673
|
PARASBEN JITUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602814
|
|
Mrs. PARASBEN JUTUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG25170520240009360
|
17/05/2024
|
JAYESHBHAI JIVANBHAI AZARA
|
1104003WL000673
|
JAYESHBHAI JIVANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602795
|
|
Mr. JAYESH JIVANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG25170520240009358
|
17/05/2024
|
JIVANBHAI LAKHAMANBHAI AZARA
|
1104003WL000673
|
JIVANBHAI LAKHAMANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602810
|
|
Mr. JIVANBHAI LAKHAMANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG25170520240009359
|
17/05/2024
|
JIVANBHAI LAKHAMANBHAI AZARA
|
1104003WL000673
|
JIVANBHAI LAKHAMANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602560
|
|
Mrs. DHANIBEN JIVANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG25170520240009361
|
17/05/2024
|
PRABHABEN JIVANBHAI AZARA
|
1104003WL000673
|
PRABHABEN JIVANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602777
|
|
Miss. PRABHABEN JIVANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009369
|
17/05/2024
|
MALAM ANUBEN BALABHAI
|
1104003WL000673
|
MALAM ANUBEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602594
|
|
Mrs. ANUBEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009371
|
17/05/2024
|
MALAM LALJIBHAI BALABHAI
|
1104003WL000673
|
MALAM LALJIBHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602680
|
|
Mr. LALJI BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009372
|
17/05/2024
|
MALAM MAMTABEN BALABHAI
|
1104003WL000673
|
MALAM MAMTABEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602678
|
|
Miss. MAMTABEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009370
|
17/05/2024
|
MALAM REKHABEN BALABHAI
|
1104003WL000673
|
MALAM REKHABEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602679
|
|
Miss. REKHABEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG25170520240009373
|
17/05/2024
|
MAYABEN BALABHAI MALAM
|
1104003WL000673
|
MAYABEN BALABHAI MALAM
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602779
|
|
Miss. MAYA BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG25170520240009378
|
17/05/2024
|
CHAUHAN KISHANBHAI VIRJIBHAI
|
1104003WL000673
|
CHAUHAN KISHANBHAI VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602747
|
|
Mr. KISHAN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG25170520240009375
|
17/05/2024
|
CHAUHAN MADHUBEN VIRJIBHAI
|
1104003WL000673
|
CHAUHAN MADHUBEN VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602727
|
|
Mrs. MADHUBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG25170520240009376
|
17/05/2024
|
CHAUHAN NIDHIBIN VIRJIBHAI
|
1104003WL000673
|
CHAUHAN NIDHIBIN VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602807
|
|
Miss. NIDHIBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG25170520240009374
|
17/05/2024
|
CHAUHAN VIRJIBHAI ODHABHAI
|
1104003WL000673
|
CHAUHAN VIRJIBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602806
|
|
Mr. VIRJIBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG25170520240009381
|
17/05/2024
|
AZARA LASUBEN RUKHADABHAI
|
1104003WL000673
|
AZARA LASUBEN RUKHADABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602818
|
|
Mr. RUKHADBHAI VIRABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG25170520240009382
|
17/05/2024
|
AZARA LASUBEN RUKHADBHAI
|
1104003WL000673
|
AZARA LASUBEN RUKHADBHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602819
|
|
Mrs. LASHIBEN RUKHADBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG25170520240009383
|
17/05/2024
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL000673
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602592
|
|
Mrs. RAMBHABEN JIVANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG25170520240009385
|
17/05/2024
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL000673
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602858
|
|
JITENDRABHAI JIVANBH
|
BANK OF BARODA(606985)
|
|
147
|
TALAJA
|
GJ-04-003-037-001/182427
(Isora )
|
1104003000NRG25170520240009386
|
17/05/2024
|
VIPULBHAI VALLABHBHAI JETHAVA
|
1104003WL000673
|
VIPULBHAI VALLABHBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1011
|
1011
|
Processed
|
22/05/2024
|
|
4226602835
|
|
Mr. VIPULBHAI VALLABHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
TALAJA
|
GJ-04-003-037-001/182429
(Isora )
|
1104003000NRG25170520240009388
|
17/05/2024
|
SARVAIYA GITABEN RAMESBHAI
|
1104003WL000673
|
SARVAIYA GITABEN RAMESBHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602652
|
|
Mrs. GITABEN RAMESHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
TALAJA
|
GJ-04-003-037-001/182429
(Isora )
|
1104003000NRG25170520240009387
|
17/05/2024
|
SARVAIYA RAMESHBHAI BIJALBHAI
|
1104003WL000673
|
SARVAIYA RAMESHBHAI BIJALBHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602653
|
|
Mr. RAMESHBHAI BIJALBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG25170520240009392
|
17/05/2024
|
ALPESHBHAI RANABHAI BHALIYA
|
1104003WL000673
|
ALPESHBHAI RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226602829
|
|
MR BHALIYA ALPESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG25170520240009390
|
17/05/2024
|
KANKUBEN RANABHAI BHALIYA
|
1104003WL000673
|
KANKUBEN RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226602587
|
|
Mrs. KANKUBEN RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG25170520240009391
|
17/05/2024
|
MUKESHBHAI RANABHAI BHALIYA
|
1104003WL000673
|
MUKESHBHAI RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226602639
|
|
Mr. MUKESHBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG25170520240009389
|
17/05/2024
|
RANABHAI BIJALBHAI BHALIYA
|
1104003WL000673
|
RANABHAI BIJALBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226602585
|
|
Mr. RANABHAI BIJALBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG25170520240009393
|
17/05/2024
|
SHOBHABEN MUKESHBHAI BHALIYA
|
1104003WL000673
|
SHOBHABEN MUKESHBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1255
|
1255
|
Processed
|
22/05/2024
|
|
4226602643
|
|
Mrs. SHOBHABEN MUKESHBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG25170520240009396
|
17/05/2024
|
JAGUBEN POPATBHAI JETHAVA
|
1104003WL000673
|
JAGUBEN POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602668
|
|
Miss. JAGUBEN POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG25170520240009397
|
17/05/2024
|
JIVRAMBHAI POPATBHAI JETHAVA
|
1104003WL000673
|
JIVRAMBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602581
|
|
Mr. JIVRAMBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG25170520240009395
|
17/05/2024
|
PARWTIBEN POPATBHAI JEYHAVA
|
1104003WL000673
|
PARWTIBEN POPATBHAI JEYHAVA
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602669
|
|
Mrs. PARWATIBEN POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009400
|
17/05/2024
|
AJAYBHAI HIMMATBHAI BARAIYA
|
1104003WL000673
|
AJAYBHAI HIMMATBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226602729
|
|
Mr. AJAYBHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009403
|
17/05/2024
|
ASHABEN AJAYBHAI BARAIYA
|
1104003WL000673
|
ASHABEN AJAYBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226602796
|
|
Mrs. ASHABEN AJAYBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG25170520240009402
|
17/05/2024
|
CHAKUBEN SANJAYHBAI BARAIYA
|
1104003WL000673
|
CHAKUBEN SANJAYHBAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602583
|
|
Mrs. CHAKUBEN SANJAYBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
TALAJA
|
GJ-04-003-037-001/182434
(Isora )
|
1104003000NRG25170520240009405
|
17/05/2024
|
TEJUBEN MATHURBHAI JETHAVA
|
1104003WL000673
|
TEJUBEN MATHURBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602854
|
|
Mrs. TEJUBEN MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
TALAJA
|
GJ-04-003-037-001/182436
(Isora )
|
1104003000NRG25170520240009406
|
17/05/2024
|
MADHUBEN BHUPATBHAI JETHAVA
|
1104003WL000673
|
MADHUBEN BHUPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1267
|
1267
|
Processed
|
22/05/2024
|
|
4226602593
|
|
Mrs. MADHUBEN BHUPATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
TALAJA
|
GJ-04-003-037-001/182436
(Isora )
|
1104003000NRG25170520240009407
|
17/05/2024
|
NILESHKUMAR BHUPATBHAI JETHAVA
|
1104003WL000673
|
NILESHKUMAR BHUPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226602687
|
|
Mr. NILESHKUMAR BHUPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG25170520240009411
|
17/05/2024
|
VANMALIBHAI TEJABHAI JETHAVA
|
1104003WL000673
|
VANMALIBHAI TEJABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602710
|
|
RACHNA VANRAJBHAI JE
|
BANK OF BARODA(606985)
|
|
165
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG25170520240009412
|
17/05/2024
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
1104003WL000673
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602733
|
|
Mr. JAGDISHBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG25170520240009413
|
17/05/2024
|
CHAUHAN JAYSHRIBEN JAGDISHBHAI
|
1104003WL000673
|
CHAUHAN JAYSHRIBEN JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602822
|
|
Mrs. JAYSHRIBEN JAGDISHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
TALAJA
|
GJ-04-003-037-001/182446
(Isora )
|
1104003000NRG25170520240009416
|
17/05/2024
|
ASHVINBHAI PRAGAJIBHAI JALELA
|
1104003WL000673
|
ASHVINBHAI PRAGAJIBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602563
|
|
Mr. ASHVIN PRAGJIBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
TALAJA
|
GJ-04-003-037-001/182446
(Isora )
|
1104003000NRG25170520240009417
|
17/05/2024
|
JAGRUTIBEN ASHVINBHAI JALELA
|
1104003WL000673
|
JAGRUTIBEN ASHVINBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602828
|
|
Mrs. JAGRUTIBEN ASHVINBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
TALAJA
|
GJ-04-003-037-001/182448
(Isora )
|
1104003000NRG25170520240009421
|
17/05/2024
|
KAJALBEN DHIRUBHAI JETHAVA
|
1104003WL000673
|
KAJALBEN DHIRUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602751
|
|
MISS HIRUBEN DHIRUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TALAJA
|
GJ-04-003-037-001/182448
(Isora )
|
1104003000NRG25170520240009422
|
17/05/2024
|
KAJALBEN DHIRUBHAI JETHAVA
|
1104003WL000673
|
KAJALBEN DHIRUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602752
|
|
MR VISHALBHAI DHIRUBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
TALAJA
|
GJ-04-003-037-001/182448
(Isora )
|
1104003000NRG25170520240009423
|
17/05/2024
|
KAJALBEN DHIRUBHAI JETHAVA
|
1104003WL000673
|
KAJALBEN DHIRUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4226602753
|
|
MR VIPULBHAI DHIRUBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TALAJA
|
GJ-04-003-037-001/182448
(Isora )
|
1104003000NRG25170520240009424
|
17/05/2024
|
KAJALBEN DHIRUBHAI JETHAVA
|
1104003WL000673
|
KAJALBEN DHIRUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226602754
|
|
Miss. KAJAL DHIRUBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
TALAJA
|
GJ-04-003-037-001/182450
(Isora )
|
1104003000NRG25170520240009426
|
17/05/2024
|
VALABABHAI BHAVANBHAI JETHAVA
|
1104003WL000673
|
VALABABHAI BHAVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
22/05/2024
|
|
4226602720
|
|
Mrs. BHANIBEN VALABHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
TALAJA
|
GJ-04-003-037-001/182450
(Isora )
|
1104003000NRG25170520240009427
|
17/05/2024
|
VALABABHAI BHAVANBHAI JETHAVA
|
1104003WL000673
|
VALABABHAI BHAVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
22/05/2024
|
|
4226602721
|
|
JETHAVA ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
175
|
TALAJA
|
GJ-04-003-037-001/182450
(Isora )
|
1104003000NRG25170520240009428
|
17/05/2024
|
VALABABHAI BHAVANBHAI JETHAVA
|
1104003WL000673
|
VALABABHAI BHAVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Processed
|
22/05/2024
|
|
4226602722
|
|
MISS NATHIBEN ASHOKBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
TALAJA
|
GJ-04-003-037-001/182450
(Isora )
|
1104003000NRG25170520240009425
|
17/05/2024
|
VALBABHAI BHAGAVANBHAI JETHAVA
|
1104003WL000673
|
VALBABHAI BHAGAVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
977
|
977
|
Rejected
|
22/05/2024
|
|
4226602719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
TALAJA
|
GJ-04-003-037-001/182451
(Isora )
|
1104003000NRG25170520240009430
|
17/05/2024
|
RANBHABEN BHUPATBHAI JETHAVA
|
1104003WL000673
|
RANBHABEN BHUPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602805
|
|
Mrs. RAMBHABEN BHUPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
TALAJA
|
GJ-04-003-037-001/182452
(Isora )
|
1104003000NRG25170520240009432
|
17/05/2024
|
VIPULBHAI RAMESHBHAI CHAUHAN
|
1104003WL000673
|
VIPULBHAI RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602770
|
|
Mr. RAMESHBHAI GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
TALAJA
|
GJ-04-003-037-001/182452
(Isora )
|
1104003000NRG25170520240009433
|
17/05/2024
|
VIPULKUMAR RAMESHBHAI CHAUHAN
|
1104003WL000673
|
VIPULKUMAR RAMESHBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226602771
|
|
Mr. VIPULBHAI RAMESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG25170520240009434
|
17/05/2024
|
INDUBEN VINODBHAI CHAUHAN
|
1104003WL000673
|
INDUBEN VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602842
|
|
Mr. VINODBHAI GORDHANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG25170520240009435
|
17/05/2024
|
INDUBEN VINODBHAI CHAUHAN
|
1104003WL000673
|
INDUBEN VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602843
|
|
Mrs. INDUBEN VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
TALAJA
|
GJ-04-003-037-001/182453
(Isora )
|
1104003000NRG25170520240009436
|
17/05/2024
|
VISHAL VINODBHAI CHAUHAN
|
1104003WL000673
|
VISHAL VINODBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602760
|
|
Mr. VISHAL VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
TALAJA
|
GJ-04-003-037-001/182454
(Isora )
|
1104003000NRG25170520240009439
|
17/05/2024
|
BHAVESHKUMAR DHIRUBHAI BARAIYA
|
1104003WL000673
|
BHAVESHKUMAR DHIRUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602568
|
|
BARAIYA BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
184
|
TALAJA
|
GJ-04-003-037-001/182454
(Isora )
|
1104003000NRG25170520240009437
|
17/05/2024
|
DHIRUBHAI KHATABHAI BARAIYA
|
1104003WL000673
|
DHIRUBHAI KHATABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602728
|
|
Mr. DHIRUBHAI KHATABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
TALAJA
|
GJ-04-003-037-001/182454
(Isora )
|
1104003000NRG25170520240009438
|
17/05/2024
|
REKHABEN DHIRUBHAI BARAIYA
|
1104003WL000673
|
REKHABEN DHIRUBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602812
|
|
Master REKHABEN DHIRUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
TALAJA
|
GJ-04-003-037-001/182455
(Isora )
|
1104003000NRG25170520240009440
|
17/05/2024
|
JAYABEN MANUBHAI BHALIYA
|
1104003WL000673
|
JAYABEN MANUBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226602588
|
|
Mr. MANUBHAI BIJALBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
187
|
TALAJA
|
GJ-04-003-037-001/182455
(Isora )
|
1104003000NRG25170520240009441
|
17/05/2024
|
JAYABEN MANUBHAI BHALIYA
|
1104003WL000673
|
JAYABEN MANUBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226602589
|
|
Mrs. JAYABEN MANUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG25170520240009443
|
17/05/2024
|
KAILASHBEN MUKESHBHAI JETHAVA
|
1104003WL000673
|
KAILASHBEN MUKESHBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226602688
|
|
Mrs. KAILASBEN MUKESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG25170520240009442
|
17/05/2024
|
MUKESHBHAI JINABHAI JETHAVA
|
1104003WL000673
|
MUKESHBHAI JINABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1018
|
1018
|
Processed
|
22/05/2024
|
|
4226602735
|
|
Mr. MUKESHBHAI JINABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
TALAJA
|
GJ-04-003-037-001/182458
(Isora )
|
1104003000NRG25170520240009444
|
17/05/2024
|
HANSHABEN ARAVINDBHAI JETHAVA
|
1104003WL000673
|
HANSHABEN ARAVINDBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602716
|
|
Mrs. HANSABEN ARVINDBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG25170520240009445
|
17/05/2024
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
1104003WL000673
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4226602682
|
|
Mr. JAGDISHBHAI MONAJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG25170520240009447
|
17/05/2024
|
JETHAVA ARTIBEN JAGDISHBHAI
|
1104003WL000673
|
JETHAVA ARTIBEN JAGDISHBHAI
|
00415
|
SBIN0RRSRGB
|
1270
|
1270
|
Processed
|
22/05/2024
|
|
4226602745
|
|
Miss. AARTI JAGDISHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
193
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG25170520240009448
|
17/05/2024
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000673
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4226602823
|
|
Mr. MATHURBHAI MAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG25170520240009449
|
17/05/2024
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000673
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4226602824
|
|
Mrs. DAYBEN MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG25170520240009450
|
17/05/2024
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000673
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4226602825
|
|
Mr. SURESHBHAI MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG25170520240009451
|
17/05/2024
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000673
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226602826
|
|
MR JETHAVA KISHORBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG25170520240009452
|
17/05/2024
|
JETHAVA JANVIBEN SURESHBHAI
|
1104003WL000673
|
JETHAVA JANVIBEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4226602757
|
|
Miss. JANVI SURESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG25170520240009454
|
17/05/2024
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
1104003WL000673
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602675
|
|
MR BHAVESHBHAI RAMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG25170520240009455
|
17/05/2024
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
1104003WL000673
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602726
|
|
MR JAGDISHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG25170520240009453
|
17/05/2024
|
SARVAIYA VASANBEN RAMJIBHAI
|
1104003WL000673
|
SARVAIYA VASANBEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226602674
|
|
Mrs. VASANBEN RAMAJIBHAI SARAVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
201
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG25170520240009458
|
17/05/2024
|
JETHAVA BHAVESHBHAI GORDHANBHAI
|
1104003WL000673
|
JETHAVA BHAVESHBHAI GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602676
|
|
Mr. BHAVESH GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG25170520240009456
|
17/05/2024
|
JETHAVA JINIBEN GORDHANBHAI
|
1104003WL000673
|
JETHAVA JINIBEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602677
|
|
Mrs. JINIBEN GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
203
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG25170520240009459
|
17/05/2024
|
JETHAVA PAYALBEN GORDHANBHAI
|
1104003WL000673
|
JETHAVA PAYALBEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226602681
|
|
VEGAD PAYALBEN BHAVESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG25170520240009457
|
17/05/2024
|
JETHAVA REKHABEN GORDHANBHAI
|
1104003WL000673
|
JETHAVA REKHABEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226602853
|
|
Miss. REKHABEN GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009461
|
17/05/2024
|
BARAIYA KESHAVBHAI FAFABHAI
|
1104003WL000673
|
BARAIYA KESHAVBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226602684
|
|
Mr. KESHAVBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
206
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009464
|
17/05/2024
|
BARAIYA KINJALBEN KESHAVBHAI
|
1104003WL000673
|
BARAIYA KINJALBEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602565
|
|
MISS KINJALBEN KESHAVBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009462
|
17/05/2024
|
BARAIYA MANUBEN KESHAVBHAI
|
1104003WL000673
|
BARAIYA MANUBEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226602686
|
|
Mrs. MANUBEN KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
208
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009465
|
17/05/2024
|
BARAIYA PAYALBEN KESHAVBHAI
|
1104003WL000673
|
BARAIYA PAYALBEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
765
|
765
|
Processed
|
22/05/2024
|
|
4226602746
|
|
Miss. PAYAL KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009463
|
17/05/2024
|
BARAIYA RAJUBHAI KESHAVBHAI
|
1104003WL000673
|
BARAIYA RAJUBHAI KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602794
|
|
Mr. RAJUBHAI KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
210
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009467
|
17/05/2024
|
BARAYA KAJALBEN RAJUBHAI
|
1104003WL000673
|
BARAYA KAJALBEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602608
|
|
Mrs. KAJALBEN RAJUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
211
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG25170520240009466
|
17/05/2024
|
BARAYA POOJABEN KESHAVBHAI
|
1104003WL000673
|
BARAYA POOJABEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602685
|
|
Miss. POOJABEN KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
212
|
TALAJA
|
GJ-04-003-037-001/182465
(Isora )
|
1104003000NRG25170520240009468
|
17/05/2024
|
BAMBHANIYA VIKRAMBHAI RAHABHAI
|
1104003WL000673
|
BAMBHANIYA VIKRAMBHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602604
|
|
Mr. VIKRAMBHAI RAHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
TALAJA
|
GJ-04-003-037-001/182465
(Isora )
|
1104003000NRG25170520240009469
|
17/05/2024
|
BHARTIBEN HIMMTBHAI
|
1104003WL000673
|
BHARTIBEN HIMMTBHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602605
|
|
Mrs. BHARTIBEN HIMMTBHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
TALAJA
|
GJ-04-003-037-001/182465
(Isora )
|
1104003000NRG25170520240009470
|
17/05/2024
|
HIMMTBHAI RAHABHAI
|
1104003WL000673
|
HIMMTBHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602606
|
|
Mr. Bambhaniya Himmatbhai Rahabhai
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
TALAJA
|
GJ-04-003-037-001/182466
(Isora )
|
1104003000NRG25170520240009473
|
17/05/2024
|
BARAIYA CHETANBHAI LALJIBHAI
|
1104003WL000673
|
BARAIYA CHETANBHAI LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602641
|
|
Mr. CHETANBHAI LALJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
TALAJA
|
GJ-04-003-037-001/182466
(Isora )
|
1104003000NRG25170520240009472
|
17/05/2024
|
BARAIYA DAXABEN CHETANBHAI
|
1104003WL000673
|
BARAIYA DAXABEN CHETANBHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602856
|
|
Mrs. DAXABEN CHETANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
217
|
TALAJA
|
GJ-04-003-037-001/182466
(Isora )
|
1104003000NRG25170520240009471
|
17/05/2024
|
BARAIYA LALJIBHAI KHATABHAI
|
1104003WL000673
|
BARAIYA LALJIBHAI KHATABHAI
|
00415
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4226602797
|
|
LALJIBHAI KHATABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
218
|
TALAJA
|
GJ-04-003-037-001/182466
(Isora )
|
1104003000NRG25170520240009474
|
17/05/2024
|
BARAIYA NEHALBEN LALJIBHAI
|
1104003WL000673
|
BARAIYA NEHALBEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602564
|
|
Miss. NEHALBEN LALJIBHAI BRAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
TALAJA
|
GJ-04-003-037-001/182468
(Isora )
|
1104003000NRG25170520240009476
|
17/05/2024
|
ANSUYABEN MEHULBHAI JETHAVA
|
1104003WL000673
|
ANSUYABEN MEHULBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602580
|
|
Mrs. ANSUYABEN MEHULBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
TALAJA
|
GJ-04-003-037-001/182468
(Isora )
|
1104003000NRG25170520240009475
|
17/05/2024
|
MEHULBHAI POPATBHAI JETHAVA
|
1104003WL000673
|
MEHULBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602736
|
|
Mr. MEHULBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
221
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG25170520240009478
|
17/05/2024
|
GOSWAMI ASHABEN KAILASGIRI
|
1104003WL000673
|
GOSWAMI ASHABEN KAILASGIRI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602646
|
|
Mrs. ASHABEN KAILASGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG25170520240009477
|
17/05/2024
|
GOSWAMI KAILASGIRI UMARAVGIRI
|
1104003WL000673
|
GOSWAMI KAILASGIRI UMARAVGIRI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602577
|
|
Mr. KAILASGIRI UMRAVGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
223
|
TALAJA
|
GJ-04-003-037-001/182469
(Isora )
|
1104003000NRG25170520240009479
|
17/05/2024
|
GOSWAMI SHRUTI KAILSHGIRI
|
1104003WL000673
|
GOSWAMI SHRUTI KAILSHGIRI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602781
|
|
Miss. SHRUTI KAILASHGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
224
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG25170520240009482
|
17/05/2024
|
AZARA GANGUBEN GIGABHAI
|
1104003WL000673
|
AZARA GANGUBEN GIGABHAI
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602596
|
|
Mrs. GAGUBEN GIGABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG25170520240009480
|
17/05/2024
|
AZARA RAMBHABEN LALABHAI
|
1104003WL000673
|
AZARA RAMBHABEN LALABHAI
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602808
|
|
Mrs. RAMBHABEN LALABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
226
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG25170520240009483
|
17/05/2024
|
BHAVESHBHAI LALJIBHAI AZARA
|
1104003WL000673
|
BHAVESHBHAI LALJIBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602767
|
|
Mr. BHAVESHBHAI LALJIBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG25170520240009481
|
17/05/2024
|
LALABHAI GIGABHAI AZARA
|
1104003WL000673
|
LALABHAI GIGABHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1264
|
1264
|
Processed
|
22/05/2024
|
|
4226602766
|
|
Mr. LALABHAI GIGABHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG25170520240009487
|
17/05/2024
|
BHALIYA HANSHABEN LALJIBHAI
|
1104003WL000673
|
BHALIYA HANSHABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602816
|
|
Mrs. HANSABEN LALJIBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
229
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG25170520240009484
|
17/05/2024
|
BHALIYA JAGADISHBHAI RANABHAI
|
1104003WL000673
|
BHALIYA JAGADISHBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602731
|
|
Mr. JAGDISHBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG25170520240009486
|
17/05/2024
|
BHALIYA LALAJIBHAI RANABHAI
|
1104003WL000673
|
BHALIYA LALAJIBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602815
|
|
Master LALJIBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
231
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG25170520240009485
|
17/05/2024
|
BHALIYA MAMATABEN JAGADISHBHAI
|
1104003WL000673
|
BHALIYA MAMATABEN JAGADISHBHAI
|
00415
|
SBIN0RRSRGB
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226602817
|
|
Mrs. MAMTABEN JAGDISHBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
232
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG25170520240009488
|
17/05/2024
|
BHARATBHAI UKABHAI BHIL
|
1104003WL000673
|
BHARATBHAI UKABHAI BHIL
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602566
|
|
Mr. BHARATBHAI UKABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
233
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG25170520240009489
|
17/05/2024
|
BHARATBHAI UKABHAI BHIL
|
1104003WL000673
|
BHARATBHAI UKABHAI BHIL
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602567
|
|
Mr. MANSUKHBHAI BHARATBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
234
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG25170520240009491
|
17/05/2024
|
DHARMESHBHAI MAKABHAI AZARA
|
1104003WL000673
|
DHARMESHBHAI MAKABHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602809
|
|
Mr. DHARMESHBHAI MAKANBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
235
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG25170520240009492
|
17/05/2024
|
RAMUBEN DHARMESHBHAI AZARA
|
1104003WL000673
|
RAMUBEN DHARMESHBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602793
|
|
Mrs. RAMUBEN DHARMESHBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
TALAJA
|
GJ-04-003-037-001/182476
(Isora )
|
1104003000NRG25170520240009496
|
17/05/2024
|
JETHAVA HETALBEN LALJIBHAI
|
1104003WL000673
|
JETHAVA HETALBEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1274
|
1274
|
Processed
|
22/05/2024
|
|
4226602845
|
|
MS HETALBEN DHIRUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
237
|
TALAJA
|
GJ-04-003-037-001/182476
(Isora )
|
1104003000NRG25170520240009493
|
17/05/2024
|
THAKARSHIBHAI SHIBSBHAI JETHAVA
|
1104003WL000673
|
THAKARSHIBHAI SHIBSBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
509
|
509
|
Processed
|
22/05/2024
|
|
4226602578
|
|
Mrs. VIJUBEN THAKARASHIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
238
|
TALAJA
|
GJ-04-003-037-001/182476
(Isora )
|
1104003000NRG25170520240009494
|
17/05/2024
|
THAKARSHIBHAI SHIBSBHAI JETHAVA
|
1104003WL000673
|
THAKARSHIBHAI SHIBSBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
509
|
509
|
Processed
|
22/05/2024
|
|
4226602579
|
|
MR RAMESHBHAI THAKARASHIBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
239
|
TALAJA
|
GJ-04-003-037-001/182477
(Isora )
|
1104003000NRG25170520240009498
|
17/05/2024
|
ASHVINKUMAR JODHABHAI MALAM
|
1104003WL000673
|
ASHVINKUMAR JODHABHAI MALAM
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602768
|
|
Mr. ASHVINKUMAR JODHABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
240
|
TALAJA
|
GJ-04-003-037-001/182477
(Isora )
|
1104003000NRG25170520240009497
|
17/05/2024
|
LABHUBEN JODHABHAI MALAM
|
1104003WL000673
|
LABHUBEN JODHABHAI MALAM
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
22/05/2024
|
|
4226602569
|
|
Mrs. LABHUBEN JODHABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
241
|
TALAJA
|
GJ-04-003-037-001/182478
(Isora )
|
1104003000NRG25170520240009502
|
17/05/2024
|
BARAIYA BHARATIBEN ASHOKBHAI
|
1104003WL000673
|
BARAIYA BHARATIBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
1276
|
1276
|
Processed
|
22/05/2024
|
|
4226602647
|
|
Mrs. BHARATIBEN ASHOKBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG25170520240009506
|
17/05/2024
|
ARATIBEN BHADRESHBHAI
|
1104003WL000673
|
ARATIBEN BHADRESHBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602750
|
|
Miss. ARATIBEN BHADRESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
243
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG25170520240009503
|
17/05/2024
|
CHAUHAN ANUBEN BHAGVANBHAI
|
1104003WL000673
|
CHAUHAN ANUBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602836
|
|
Mrs. ANUBEN BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
244
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG25170520240009504
|
17/05/2024
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
1104003WL000673
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602749
|
|
Miss. BHARATI BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
245
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG25170520240009505
|
17/05/2024
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
1104003WL000673
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1273
|
1273
|
Processed
|
22/05/2024
|
|
4226602748
|
|
Mr. VISHAL BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
246
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG25170520240009509
|
17/05/2024
|
JETHAVA CHIRAGBHAI RAMESHBHAI
|
1104003WL000673
|
JETHAVA CHIRAGBHAI RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602780
|
|
Mr. CHIRAG RAMESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
247
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG25170520240009507
|
17/05/2024
|
JETHAVA RAMESHBHAI ODHABHAI
|
1104003WL000673
|
JETHAVA RAMESHBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226602590
|
|
Mr. RAMESHBHAI ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
248
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG25170520240009508
|
17/05/2024
|
JETHAVASAVITABEN RAMESHBHAI
|
1104003WL000673
|
JETHAVASAVITABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1269
|
1269
|
Processed
|
22/05/2024
|
|
4226602595
|
|
Mrs. SAVITABEN RAMESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
249
|
TALAJA
|
GJ-04-003-037-001/182481
(Isora )
|
1104003000NRG25170520240009511
|
17/05/2024
|
JETHAVA UJIBEN JASAMATBHAI
|
1104003WL000673
|
JETHAVA UJIBEN JASAMATBHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602586
|
|
Mrs. UJIBEN JASAMATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
250
|
TALAJA
|
GJ-04-003-037-001/182481
(Isora )
|
1104003000NRG25170520240009512
|
17/05/2024
|
JETHAVA VIPULBHAI JASAMATBHAI
|
1104003WL000673
|
JETHAVA VIPULBHAI JASAMATBHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602765
|
|
Mr. VIPULBHAI JASMATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
251
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG25170520240009513
|
17/05/2024
|
JETHAVA NATUBHAI GOVINDBHAI
|
1104003WL000673
|
JETHAVA NATUBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226602764
|
|
Mr. NATUBHAI GOVINDBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
252
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG25170520240009515
|
17/05/2024
|
JETHAVA NATUBHAI GOVINDBHAI
|
1104003WL000673
|
JETHAVA NATUBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226602738
|
|
Mrs. HANSABEN NATUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
253
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG25170520240009516
|
17/05/2024
|
JETHAVA NATUBHAI GOVINDBHAI
|
1104003WL000673
|
JETHAVA NATUBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
1009
|
1009
|
Processed
|
22/05/2024
|
|
4226602763
|
|
Miss. ASMITABEN NATUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
254
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG25170520240009514
|
17/05/2024
|
JETHAVA SHAILESHBHAI NATUBHAI
|
1104003WL000673
|
JETHAVA SHAILESHBHAI NATUBHAI
|
00415
|
SBIN0RRSRGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226602737
|
|
Mr. SHAILESHBHAI NATUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
255
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG25170520240009517
|
17/05/2024
|
JETHAVA VIBHABEN NATUBHAI
|
1104003WL000673
|
JETHAVA VIBHABEN NATUBHAI
|
00415
|
SBIN0RRSRGB
|
1261
|
1261
|
Processed
|
22/05/2024
|
|
4226602790
|
|
Miss. VIBHA NATUBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
256
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG25170520240009530
|
17/05/2024
|
CHAUHAN SONABEN AKSHAYBHAI
|
1104003WL000673
|
CHAUHAN SONABEN AKSHAYBHAI
|
00415
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602820
|
|
Mrs. SONABEN AKSHYBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
257
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG25170520240009531
|
17/05/2024
|
CHAUHAN SONABEN AKSHAYBHAI
|
1104003WL000673
|
CHAUHAN SONABEN AKSHAYBHAI
|
00415
|
SBIN0RRSRGB
|
1268
|
1268
|
Processed
|
22/05/2024
|
|
4226602821
|
|
Mr. AKSHAYKUMAR SADULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
258
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG25170520240009535
|
17/05/2024
|
CHAUHAN HETAL MATURBHAI
|
1104003WL000673
|
CHAUHAN HETAL MATURBHAI
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226602775
|
|
Miss. HETAL MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
259
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG25170520240009534
|
17/05/2024
|
HIRVABEN MATHURBHAI CHAUHAN
|
1104003WL000673
|
HIRVABEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226602776
|
|
Miss. HIRVA MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
260
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG25170520240009533
|
17/05/2024
|
LABHUBEN MATHURBHAI CHAUHAN
|
1104003WL000673
|
LABHUBEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1256
|
1256
|
Processed
|
22/05/2024
|
|
4226602840
|
|
Mrs. LABHUBEN MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
261
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG25170520240009538
|
17/05/2024
|
VEGAD GHANSYAMBHAI ARJANBHAI
|
1104003WL000673
|
VEGAD GHANSYAMBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4226602791
|
|
Mr. GHANSHYAM ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
262
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG25170520240009537
|
17/05/2024
|
VEGAD RAMJIBHAI ARJANBHAI
|
1104003WL000673
|
VEGAD RAMJIBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4226602744
|
|
Mr. RAMJI ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
263
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG25170520240009536
|
17/05/2024
|
VEGAD SAVITABEN ARAJANBHAI
|
1104003WL000673
|
VEGAD SAVITABEN ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4226602813
|
|
Master SAVITABEN ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
264
|
TALAJA
|
GJ-04-003-037-001/182492
(Isora )
|
1104003000NRG25170520240009539
|
17/05/2024
|
NANDAVA MATHURBHAI DAMJIBHAI
|
1104003WL000673
|
NANDAVA MATHURBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602844
|
|
Mr. MATHURAMABHAI DAMJIBHAI NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
265
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG25170520240009540
|
17/05/2024
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
1104003WL000673
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226602800
|
|
MRS USHAGIRI CHANDUGIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
266
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG25170520240009541
|
17/05/2024
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
1104003WL000673
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226602801
|
|
Mr. NARESHGIRI CHANDUGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
267
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG25170520240009543
|
17/05/2024
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
1104003WL000673
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226602802
|
|
PARI SAMIRPARI RAMESHPARI
|
AXIS BANK(607153)
|
|
268
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG25170520240009542
|
17/05/2024
|
GOSWAMI SHRADHDHABEN NARESHGIRI
|
1104003WL000673
|
GOSWAMI SHRADHDHABEN NARESHGIRI
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4226602830
|
|
Mrs. SHRADHDHABEN NARESHGIRI GAUSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
269
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG25170520240009544
|
17/05/2024
|
BARAIYA PRAVINBHAI OGHADBHAI
|
1104003WL000673
|
BARAIYA PRAVINBHAI OGHADBHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602638
|
|
Mr. PRAVINBHAI OGHADBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
270
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG25170520240009545
|
17/05/2024
|
BARAIYA SONALBEN PRAVINBHAI
|
1104003WL000673
|
BARAIYA SONALBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602857
|
|
Mrs. SONALBEN PRAVINBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
271
|
TALAJA
|
GJ-04-003-037-001/187132
(Isora )
|
1104003000NRG25170520240009548
|
17/05/2024
|
AJARA MAHESHBHAI MAKANBHAI
|
1104003WL000673
|
AJARA MAHESHBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602851
|
|
MAHESHBHAI MAKANBHAI
|
BANK OF BARODA(606985)
|
|
272
|
TALAJA
|
GJ-04-003-037-001/187133
(Isora )
|
1104003000NRG25170520240009550
|
17/05/2024
|
AJARA JAYABEN LALJIBHAI
|
1104003WL000673
|
AJARA JAYABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226602852
|
|
Mrs. JAYABEN LALJIBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
273
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG25170520240009551
|
17/05/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL000673
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602723
|
|
Mr. BHUPATBHAI GHELABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
274
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG25170520240009552
|
17/05/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL000673
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602724
|
|
Mrs. PUNIBEN GHELABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
275
|
TALAJA
|
GJ-04-003-037-001/187135
(Isora )
|
1104003000NRG25170520240009553
|
17/05/2024
|
MALAM BHUPATABHAI GHELABHAI
|
1104003WL000673
|
MALAM BHUPATABHAI GHELABHAI
|
00415
|
SBIN0RRSRGB
|
1277
|
1277
|
Processed
|
22/05/2024
|
|
4226602725
|
|
Mrs. JAGUBEN BHUPATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
276
|
TALAJA
|
GJ-04-003-037-001/187137
(Isora )
|
1104003000NRG25170520240009554
|
17/05/2024
|
BHIL KANTUBEN PUNABHAI
|
1104003WL000673
|
BHIL KANTUBEN PUNABHAI
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602827
|
|
Mrs. KANTUBEN PUNABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
277
|
TALAJA
|
GJ-04-003-037-001/187137
(Isora )
|
1104003000NRG25170520240009555
|
17/05/2024
|
BHIL RAMESHBHAI PUNABHAI
|
1104003WL000673
|
BHIL RAMESHBHAI PUNABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602582
|
|
Mr. RAMESHBHAI PUNABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
278
|
TALAJA
|
GJ-04-003-037-001/187140
(Isora )
|
1104003000NRG25170520240009558
|
17/05/2024
|
MALAM HARESHBHAI VINODBHAI
|
1104003WL000673
|
MALAM HARESHBHAI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226602755
|
|
Mr. HARESH VINODBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
279
|
TALAJA
|
GJ-04-003-037-001/187140
(Isora )
|
1104003000NRG25170520240009559
|
17/05/2024
|
MALAM HETALBEN VINODBHAI
|
1104003WL000673
|
MALAM HETALBEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602789
|
|
Miss. HETALBEN VINODBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
280
|
TALAJA
|
GJ-04-003-037-001/187141
(Isora )
|
1104003000NRG25170520240009560
|
17/05/2024
|
JETHAVA PRIYANKABEN BHARATBHAI
|
1104003WL000673
|
JETHAVA PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602740
|
|
Mrs. PRABHABEN BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
281
|
TALAJA
|
GJ-04-003-037-001/187141
(Isora )
|
1104003000NRG25170520240009561
|
17/05/2024
|
JETHAVA PRIYANKABEN BHARATBHAI
|
1104003WL000673
|
JETHAVA PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602741
|
|
Miss. PRIYANKABEN BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
282
|
TALAJA
|
GJ-04-003-037-001/187141
(Isora )
|
1104003000NRG25170520240009562
|
17/05/2024
|
JETHVA KRISHNABEN BHARATBHAI
|
1104003WL000673
|
JETHVA KRISHNABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226602778
|
|
Miss. KRISHNA BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
283
|
TALAJA
|
GJ-04-003-037-001/187144
(Isora )
|
1104003000NRG25170520240009566
|
17/05/2024
|
AZARA BHAKABHAI KARSHANBHAI
|
1104003WL000673
|
AZARA BHAKABHAI KARSHANBHAI
|
00415
|
SBIN0RRSRGB
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4226602732
|
|
Mr. BHAKABHAI KARSHANBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
284
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG25170520240009569
|
17/05/2024
|
CHAUHAN MAYABEN ODHABHAI
|
1104003WL000673
|
CHAUHAN MAYABEN ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1023
|
1023
|
Processed
|
22/05/2024
|
|
4226602848
|
|
Miss. MAYABEN ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
285
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG25170520240009568
|
17/05/2024
|
CHAUHAN PREMJIBHAI ODHABHAI
|
1104003WL000673
|
CHAUHAN PREMJIBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602847
|
|
Mr. PREMJIBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
286
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG25170520240009570
|
17/05/2024
|
CHAUHAN RAJUBHAI ODHABHAI
|
1104003WL000673
|
CHAUHAN RAJUBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602846
|
|
Mr. RAJUBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
287
|
TALAJA
|
GJ-04-003-037-001/190812
(Isora )
|
1104003000NRG25170520240009572
|
17/05/2024
|
JETHAVA KAJALBEN NANJIBHAI
|
1104003WL000673
|
JETHAVA KAJALBEN NANJIBHAI
|
00415
|
SBIN0RRSRGB
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4226602610
|
|
MAKVANA KAJALBEN KAN
|
BANK OF BARODA(606985)
|
|
288
|
TALAJA
|
GJ-04-003-037-001/190812
(Isora )
|
1104003000NRG25170520240009571
|
17/05/2024
|
JETHAVA NANJIBHAI POPATBHAI
|
1104003WL000673
|
JETHAVA NANJIBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
756
|
756
|
Processed
|
22/05/2024
|
|
4226602609
|
|
Mr. NANJIBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
289
|
TALAJA
|
GJ-04-003-037-001/190818
(Isora )
|
1104003000NRG25170520240009573
|
17/05/2024
|
AZARA JAYESHBHAI KUVRABHAI
|
1104003WL000673
|
AZARA JAYESHBHAI KUVRABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602611
|
|
Mr. JAYESHBHAI KUVRABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
290
|
TALAJA
|
GJ-04-003-037-001/190818
(Isora )
|
1104003000NRG25170520240009574
|
17/05/2024
|
HAKUBEN JAYWSHBHAI AZARA
|
1104003WL000673
|
HAKUBEN JAYWSHBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602615
|
|
Mrs. HAKUBEN JAYESHBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
291
|
TALAJA
|
GJ-04-003-037-001/190831
(Isora )
|
1104003000NRG25170520240009575
|
17/05/2024
|
JALELA NANKUVARBEN CHUNILAL
|
1104003WL000673
|
JALELA NANKUVARBEN CHUNILAL
|
00415
|
SBIN0RRSRGB
|
220
|
220
|
Processed
|
22/05/2024
|
|
4226602597
|
|
MR JALELA CHUNIBHAI KANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
TALAJA
|
GJ-04-003-037-001/190893
(Isora )
|
1104003000NRG25170520240009576
|
17/05/2024
|
MUNABHAI VELABHAI JETHAVA
|
1104003WL000673
|
MUNABHAI VELABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602837
|
|
Mr. MUNABHAI VELABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
293
|
TALAJA
|
GJ-04-003-037-001/190893
(Isora )
|
1104003000NRG25170520240009577
|
17/05/2024
|
MUNABHAI VELABHAI JETHAVA
|
1104003WL000673
|
MUNABHAI VELABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602838
|
|
MISS DEVKURBEN VELABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
294
|
TALAJA
|
GJ-04-003-037-001/190893
(Isora )
|
1104003000NRG25170520240009578
|
17/05/2024
|
RAMESHBHAI VELABHAI JETHAVA
|
1104003WL000673
|
RAMESHBHAI VELABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4226602839
|
|
MR RAMESHBHAI VELABHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
295
|
TALAJA
|
GJ-04-003-037-001/190896
(Isora )
|
1104003000NRG25170520240009581
|
17/05/2024
|
BARAIYA BHUPATBHAI BOGHABHAI
|
1104003WL000673
|
BARAIYA BHUPATBHAI BOGHABHAI
|
00415
|
SBIN0RRSRGB
|
762
|
762
|
Processed
|
22/05/2024
|
|
4226602803
|
|
Mr. BHUPATBHAI BOGHABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
296
|
TALAJA
|
GJ-04-003-037-001/190896
(Isora )
|
1104003000NRG25170520240009582
|
17/05/2024
|
BARAIYA BHUPATBHAI BOGHABHAI
|
1104003WL000673
|
BARAIYA BHUPATBHAI BOGHABHAI
|
00415
|
SBIN0RRSRGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4226602804
|
|
Mrs. NANIBEN BHUPATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
297
|
TALAJA
|
GJ-04-003-037-001/190896
(Isora )
|
1104003000NRG25170520240009583
|
17/05/2024
|
BARAIYA VALJIBHAI BHUPATBHAI
|
1104003WL000673
|
BARAIYA VALJIBHAI BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1016
|
1016
|
Processed
|
22/05/2024
|
|
4226602666
|
|
MR VALJIBHAI BHUPATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
298
|
TALAJA
|
GJ-04-003-037-001/190896
(Isora )
|
1104003000NRG25170520240009584
|
17/05/2024
|
BARAIYA VALJIBHAI BHUPATBHAI
|
1104003WL000673
|
BARAIYA VALJIBHAI BHUPATBHAI
|
00415
|
SBIN0RRSRGB
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226602811
|
|
Master DAVUBEN VALJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
299
|
TALAJA
|
GJ-04-003-037-001/191487
(Isora )
|
1104003000NRG25170520240009585
|
17/05/2024
|
SARVAIYA RAXITABEN RAMESHBHAI
|
1104003WL000673
|
SARVAIYA RAXITABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602788
|
|
Miss. RAXITA RAMESHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
300
|
TALAJA
|
GJ-04-003-037-001/191487
(Isora )
|
1104003000NRG25170520240009586
|
17/05/2024
|
SARVAIYA SAGARBHAI RAMESHBHAI
|
1104003WL000673
|
SARVAIYA SAGARBHAI RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226602743
|
|
Mr. SAGAR RAMESHBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
301
|
TALAJA
|
GJ-04-003-037-001/208510
(Isora )
|
1104003000NRG25170520240009587
|
17/05/2024
|
DAYABEN VINODBHAI
|
1104003WL000673
|
DAYABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
22/05/2024
|
|
4226602650
|
|
Mr. VINODBHAI BHARATBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
302
|
TALAJA
|
GJ-04-003-037-001/208510
(Isora )
|
1104003000NRG25170520240009588
|
17/05/2024
|
DAYABEN VINODBHAI
|
1104003WL000673
|
DAYABEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226602651
|
|
Mrs. DAYABEN VINODBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
303
|
TALAJA
|
GJ-04-003-037-001/208517
(Isora )
|
1104003000NRG25170520240009591
|
17/05/2024
|
KAUSHIKBHAI HIMATBHAI
|
1104003WL000673
|
KAUSHIKBHAI HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226602739
|
|
Mr. KAUSHIK HIMMATBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
304
|
TALAJA
|
GJ-04-003-037-001/208518
(Isora )
|
1104003000NRG25170520240009592
|
17/05/2024
|
JETHAVA MANSUKHABHAI ODHABHAI
|
1104003WL000673
|
JETHAVA MANSUKHABHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
764
|
764
|
Processed
|
22/05/2024
|
|
4226602667
|
|
Mrs. PRABHABEN MANSUKHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
305
|
TALAJA
|
GJ-04-003-037-001/208518
(Isora )
|
1104003000NRG25170520240009593
|
17/05/2024
|
MANSUKHBHAIODHBHAI
|
1104003WL000673
|
MANSUKHBHAIODHBHAI
|
00415
|
SBIN0RRSRGB
|
1019
|
1019
|
Processed
|
22/05/2024
|
|
4226602614
|
|
Mr. MANSUKHBHAI ODHABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
306
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG25170520240009594
|
17/05/2024
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602598
|
|
Mrs. RADHABEN HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
307
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG25170520240009595
|
17/05/2024
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602599
|
|
Mr. SHAILESHBHAI HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
308
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG25170520240009596
|
17/05/2024
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602600
|
|
Mr. SURESHBHAI HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
309
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG25170520240009597
|
17/05/2024
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000673
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
767
|
767
|
Processed
|
22/05/2024
|
|
4226602601
|
|
Mr. SANGITABEN SURESHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
310
|
TALAJA
|
GJ-04-003-037-001/267074
(Isora )
|
1104003000NRG25170520240009598
|
17/05/2024
|
BHADRESHBHAI POPATBHAI JETHAVA
|
1104003WL000673
|
BHADRESHBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602612
|
|
Mr. BHADRESHBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
311
|
TALAJA
|
GJ-04-003-037-001/267074
(Isora )
|
1104003000NRG25170520240009599
|
17/05/2024
|
JETHAVA NITABEN BHADRESHBHAI
|
1104003WL000673
|
JETHAVA NITABEN BHADRESHBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602613
|
|
Mrs. NITABEN BHADRESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
312
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG25170520240009601
|
17/05/2024
|
JALELA MAYURKUMAR RAMESHBHAI
|
1104003WL000673
|
JALELA MAYURKUMAR RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602645
|
|
Mr. MAYURKUMAR RAMESHBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
313
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG25170520240009602
|
17/05/2024
|
JALELA SANJAY RAMESHBHAI
|
1104003WL000673
|
JALELA SANJAY RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602759
|
|
Mr. SANJAY RAMESHBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
314
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG25170520240009600
|
17/05/2024
|
MAYURKUMAR RAMESHBHAI JALELA
|
1104003WL000673
|
MAYURKUMAR RAMESHBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602644
|
|
Mr. RAMESHKUMAR DAYABHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
315
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG25170520240009603
|
17/05/2024
|
JALELA ASHOKBHAI DAYABHAI
|
1104003WL000673
|
JALELA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602734
|
|
Mr. ASHOKBHAI DAYABHAI ZALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
316
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG25170520240009604
|
17/05/2024
|
JALELA BHARTIBEN ASHOKBHAI
|
1104003WL000673
|
JALELA BHARTIBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602850
|
|
Mrs. BHARTIBEN ASHOKBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
317
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG25170520240009605
|
17/05/2024
|
JALELA DAYABHAI BHAGVANBHAI
|
1104003WL000673
|
JALELA DAYABHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
1244
|
1244
|
Processed
|
22/05/2024
|
|
4226602707
|
|
Mr. DAYABHAI BHAGVANBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
318
|
TALAJA
|
GJ-04-003-037-001/269538
(Isora )
|
1104003000NRG25170520240009608
|
17/05/2024
|
AJARA BUDHABHAI VIRABHAI
|
1104003WL000673
|
AJARA BUDHABHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4226602602
|
|
Mr. BUDHABHAI VIRABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
319
|
TALAJA
|
GJ-04-003-037-001/269538
(Isora )
|
1104003000NRG25170520240009609
|
17/05/2024
|
AJARA BUDHABHAI VIRABHAI
|
1104003WL000673
|
AJARA BUDHABHAI VIRABHAI
|
00415
|
SBIN0RRSRGB
|
1007
|
1007
|
Processed
|
22/05/2024
|
|
4226602603
|
|
AJARA LABHUBEN BUDHA
|
BANK OF BARODA(606985)
|
|
320
|
TALAJA
|
GJ-04-003-037-001/272856
(Isora )
|
1104003000NRG25170520240009612
|
17/05/2024
|
BARAIYA BHARATBHAI NARBHERAMBHAI
|
1104003WL000673
|
BARAIYA BHARATBHAI NARBHERAMBHAI
|
00415
|
SBIN0RRSRGB
|
1257
|
1257
|
Processed
|
22/05/2024
|
|
4226602792
|
|
Mr. BHARATBHAI NARBHERAMBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
321
|
TALAJA
|
GJ-04-003-037-001/272856
(Isora )
|
1104003000NRG25170520240009613
|
17/05/2024
|
BARAIYA GITABHAI BHARATBHAI
|
1104003WL000673
|
BARAIYA GITABHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1257
|
1257
|
Processed
|
22/05/2024
|
|
4226602715
|
|
Mrs. GITABEN BHARATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
322
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG25170520240009614
|
17/05/2024
|
BARAIYA SHIVABHAI HIMATBHAI
|
1104003WL000673
|
BARAIYA SHIVABHAI HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226602562
|
|
Mr. SHIVABHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
323
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG25170520240009615
|
17/05/2024
|
GITABEN SHIVABHAI
|
1104003WL000673
|
GITABEN SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
1279
|
1279
|
Processed
|
22/05/2024
|
|
4226602841
|
|
Mrs. GITABEN SHIVABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269817
|
269817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348642
|
348642
|
|
|
|
|
|
|
|