|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASADA
|
GJ-03-008-058-001/293
(NAVIYANI )
|
1103008000NRG25140520240007029
|
14/05/2024
|
VAGHARI VIJAYBHAI DEVJIBHAI
|
1103008WL000975
|
VAGHARI VIJAYBHAI DEVJIBHAI
|
00032
|
UTIB0002310
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113926
|
|
VIJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DASADA
|
GJ-03-008-063-001/236
(PIPALI )
|
1103008000NRG25140520240007040
|
14/05/2024
|
VANIYA RAMJIBHAI MALABHAI
|
1103008WL000979
|
VANIYA RAMJIBHAI MALABHAI
|
00045
|
BARB0DBAKHI
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113916
|
|
Mr. RAMJIBHAI MALABHAI VANIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DASADA
|
GJ-03-008-034-001/11066442
(KACHOLIYA )
|
1103008000NRG25130520240006823
|
14/05/2024
|
CHHABLIYA VIPULBHAI MAGANBHAI
|
1103008WL000942
|
CHHABLIYA VIPULBHAI MAGANBHAI
|
00045
|
BARB0DBBAJA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113918
|
|
SENVA VIPULBHAI MAGA
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-034-001/11066462
(KACHOLIYA )
|
1103008000NRG25130520240006826
|
14/05/2024
|
BHARVAD JAYANTIBHAI GAGABHAI
|
1103008WL000942
|
BHARVAD JAYANTIBHAI GAGABHAI
|
00045
|
BARB0DBBAJA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113925
|
|
Shri JAYNTIBHAI GAGABHAI RATDIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
DASADA
|
GJ-03-008-034-001/11066463
(KACHOLIYA )
|
1103008000NRG25130520240006827
|
14/05/2024
|
SENVA DIPAKBHAI MUKESHBHAI
|
1103008WL000942
|
SENVA DIPAKBHAI MUKESHBHAI
|
00045
|
BARB0DBBAJA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121113917
|
|
DIPAKKUMAR MUKESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-034-001/127-B
(KACHOLIYA )
|
1103008000NRG25130520240006829
|
14/05/2024
|
BHARVAD MULIBEN SHELABHAI
|
1103008WL000942
|
BHARVAD MULIBEN SHELABHAI
|
00045
|
BARB0DBBAJA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113924
|
|
Shri MULIBEN CHHELABHAI MUNDHAVA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
DASADA
|
GJ-03-008-034-001/33-B
(KACHOLIYA )
|
1103008000NRG25130520240006838
|
14/05/2024
|
VALJIBHAI SOMABHAI
|
1103008WL000942
|
VALJIBHAI SOMABHAI
|
00045
|
BARB0DBBAJA
|
250
|
250
|
Processed
|
18/05/2024
|
|
4121113920
|
|
VALAJIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
DASADA
|
GJ-03-008-034-001/37-A
(KACHOLIYA )
|
1103008000NRG25130520240006840
|
14/05/2024
|
GITABEN BHALABHAI
|
1103008WL000942
|
GITABEN BHALABHAI
|
00045
|
BARB0DBBAJA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113927
|
|
CHHABALIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
9
|
DASADA
|
GJ-03-008-034-001/425-B
(KACHOLIYA )
|
1103008000NRG25130520240006844
|
14/05/2024
|
jagmalbhai bhikhabhai senva
|
1103008WL000942
|
jagmalbhai bhikhabhai senva
|
00045
|
BARB0DBBAJA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113919
|
|
JAGMALBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
10
|
DASADA
|
GJ-03-008-034-001/425-B
(KACHOLIYA )
|
1103008000NRG25130520240006843
|
14/05/2024
|
jivanbhai bhikhabhai senva
|
1103008WL000942
|
jivanbhai bhikhabhai senva
|
00045
|
BARB0DBBAJA
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113921
|
|
MR JIVANBHAI BHIKHABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DASADA
|
GJ-03-008-034-001/43-A
(KACHOLIYA )
|
1103008000NRG25130520240006845
|
14/05/2024
|
KANAIYALAL LAKHABHAI
|
1103008WL000942
|
KANAIYALAL LAKHABHAI
|
00045
|
BARB0DBBAJA
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121113923
|
|
MR KANAIYALAL LAKHABHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASADA
|
GJ-03-008-034-001/77-A
(KACHOLIYA )
|
1103008000NRG25130520240006854
|
14/05/2024
|
JAYANTIBHAI GOVINDBHAI
|
1103008WL000942
|
JAYANTIBHAI GOVINDBHAI
|
00045
|
BARB0DBBAJA
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113929
|
|
THAKOR JAYANATIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
DASADA
|
GJ-03-008-039-001/11066444
(KHERVA )
|
1103008000NRG25140520240007011
|
14/05/2024
|
CHAMAR BALDEVBHAI MANGALBHAI
|
1103008WL000966
|
CHAMAR BALDEVBHAI MANGALBHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113928
|
|
BALDEVBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
14
|
DASADA
|
GJ-03-008-072-001/1169-A
(SEDLA )
|
1103008000NRG25140520240007048
|
14/05/2024
|
RATHOD BHIKHABHAI MULJIBHAI
|
1103008WL000982
|
RATHOD BHIKHABHAI MULJIBHAI
|
00045
|
BARB0DBBAJA
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113922
|
|
BHIKHABHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17870
|
17870
|
|
|
|
|
|
|
|
|
15
|
DASADA
|
GJ-03-008-040-001/11066624
(KOCHADA )
|
1103008000NRG25140520240007014
|
14/05/2024
|
Savadiya Gugabhai Ramabhai
|
1103008WL000967
|
Savadiya Gugabhai Ramabhai
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113884
|
|
GUGABHAI RAMABHAI SA
|
BANK OF BARODA(606985)
|
|
16
|
DASADA
|
GJ-03-008-040-001/11066625
(KOCHADA )
|
1103008000NRG25140520240007105
|
14/05/2024
|
Ambariya Parshottambhai Ratuji
|
1103008WL000993
|
Ambariya Parshottambhai Ratuji
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113885
|
|
AMBARIYA PARSOTTAMBH
|
BANK OF BARODA(606985)
|
|
17
|
DASADA
|
GJ-03-008-040-001/402
(KOCHADA )
|
1103008000NRG25140520240007015
|
14/05/2024
|
NAVINBHAI BHAVANBHAI
|
1103008WL000967
|
NAVINBHAI BHAVANBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113883
|
|
NAVINBHAI JALABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
DASADA
|
GJ-03-008-042-001/11066574
(MALANPUR )
|
1103008000NRG25140520240007017
|
14/05/2024
|
Vegda Mukeshbhai Ramabhai
|
1103008WL000969
|
Vegda Mukeshbhai Ramabhai
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113886
|
|
VEGDA MUKESHBHAI RAM
|
BANK OF BARODA(606985)
|
|
19
|
DASADA
|
GJ-03-008-042-001/11066578
(MALANPUR )
|
1103008000NRG25140520240007019
|
14/05/2024
|
Munjpara Amrutbhai Ajubhai
|
1103008WL000969
|
Munjpara Amrutbhai Ajubhai
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113887
|
|
MUNJPARA AMRUTBHAI AJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DASADA
|
GJ-03-008-046-001/118
(METASAR )
|
1103008000NRG25140520240007109
|
14/05/2024
|
VAGHARI JILABHAI KALABHAI
|
1103008WL000997
|
VAGHARI JILABHAI KALABHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113888
|
|
VAGHRI JILABHAI
|
BANK OF BARODA(606985)
|
|
21
|
DASADA
|
GJ-03-008-046-001/125
(METASAR )
|
1103008000NRG25140520240007108
|
14/05/2024
|
THAKOR NAVGHANBHAI AMBARAMBHAI
|
1103008WL000996
|
THAKOR NAVGHANBHAI AMBARAMBHAI
|
00045
|
BARB0KOCHAD
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113889
|
|
THAKOR NAVGHANBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
22
|
DASADA
|
GJ-03-008-023-001/168
(GHASPUR )
|
1103008000NRG25140520240006905
|
14/05/2024
|
MAKVANA KARSANBHAI AARJANBHAI
|
1103008WL000947
|
MAKVANA KARSANBHAI AARJANBHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113804
|
|
MAKVANA K ARJANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
DASADA
|
GJ-03-008-024-001/11066572
(GORIYAVAD )
|
1103008000NRG25140520240006910
|
14/05/2024
|
RAMANUJ VALLABHDAS TRIKAMDAS
|
1103008WL000952
|
RAMANUJ VALLABHDAS TRIKAMDAS
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113805
|
|
RAMANUJ VALLABHRAM T
|
BANK OF BARODA(606985)
|
|
24
|
DASADA
|
GJ-03-008-024-001/11066589
(GORIYAVAD )
|
1103008000NRG25140520240006914
|
14/05/2024
|
Bhangi Rajubhai Bhopabhai
|
1103008WL000956
|
Bhangi Rajubhai Bhopabhai
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113806
|
|
BHANGI RAJUBHAI BHOP
|
BANK OF BARODA(606985)
|
|
25
|
DASADA
|
GJ-03-008-024-001/11066593
(GORIYAVAD )
|
1103008000NRG25140520240006912
|
14/05/2024
|
PATEL SHANKARBHAI BHANAJIBHAI
|
1103008WL000954
|
PATEL SHANKARBHAI BHANAJIBHAI
|
00045
|
BARB0PATRIX
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113802
|
|
Mr. SHANKARBHAI BHANJIBHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
26
|
DASADA
|
GJ-03-008-034-001/11066450
(KACHOLIYA )
|
1103008000NRG25130520240006824
|
14/05/2024
|
THAKOR KIRANKUMAR DAYAJIBHAI
|
1103008WL000942
|
THAKOR KIRANKUMAR DAYAJIBHAI
|
00045
|
BARB0PATRIX
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113817
|
|
DEGAMA KIRANKUMAR DA
|
BANK OF BARODA(606985)
|
|
27
|
DASADA
|
GJ-03-008-048-001/310
(MOTA UBHADA )
|
1103008000NRG25140520240007025
|
14/05/2024
|
PATEL GAVARIBEN PRAHLADBHAI
|
1103008WL000971
|
PATEL GAVARIBEN PRAHLADBHAI
|
00045
|
BARB0PATRIX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113807
|
|
PATEL GAVRIBEN PRAHA
|
BANK OF BARODA(606985)
|
|
28
|
DASADA
|
GJ-03-008-059-001/110664468
(NAVRANGPURA )
|
1103008000NRG25140520240007032
|
14/05/2024
|
LOLADIYA BHIKHABHAI KAMABHAI
|
1103008WL000976
|
LOLADIYA BHIKHABHAI KAMABHAI
|
00045
|
BARB0PATRIX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113801
|
|
BHIKHABHAI KAMABHAI
|
BANK OF BARODA(606985)
|
|
29
|
DASADA
|
GJ-03-008-077-001/115
(UPARIYALA )
|
1103008075NRG25140520240007059
|
14/05/2024
|
vora mustufabhai ishabhai
|
1103008WL000986
|
vora mustufabhai ishabhai
|
00045
|
BARB0PATRIX
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113803
|
|
Mr. MUSTUFA ISHABHAI SABASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27615
|
27615
|
|
|
|
|
|
|
|
|
30
|
DASADA
|
GJ-03-008-042-001/11066580
(MALANPUR )
|
1103008000NRG25140520240007021
|
14/05/2024
|
VALAND ASHOK BABUBHAI
|
1103008WL000969
|
VALAND ASHOK BABUBHAI
|
00048
|
BKID0002048
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113822
|
|
ASHOK BABUBHAI VALAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
31
|
DASADA
|
GJ-03-008-028-001/11066601
(HEBATPUR )
|
1103008000NRG25140520240006920
|
14/05/2024
|
Makvana Madhuben Keshabhai
|
1103008WL000958
|
Makvana Madhuben Keshabhai
|
00048
|
BKID0002063
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113823
|
|
MAKVANA MADHUBEN KESHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DASADA
|
GJ-03-008-049-001/228
(MOTI MAJETHI )
|
1103008000NRG25140520240007026
|
14/05/2024
|
BHARVAD HIRABHAI ANDABHAI
|
1103008WL000972
|
BHARVAD HIRABHAI ANDABHAI
|
00048
|
BKID0002063
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113816
|
|
HIRABHAI ADANBHAI RATADIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7275
|
7275
|
|
|
|
|
|
|
|
|
33
|
DASADA
|
GJ-03-008-034-001/11066428
(KACHOLIYA )
|
1103008000NRG25130520240006822
|
14/05/2024
|
SENVA MILANBHAI MAGANBHAI
|
1103008WL000942
|
SENVA MILANBHAI MAGANBHAI
|
00089
|
CBIN0280543
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113835
|
|
CHHABALIYA MILANKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
DASADA
|
GJ-03-008-028-001/11066484
(HEBATPUR )
|
1103008000NRG25140520240006916
|
14/05/2024
|
PARMAR RAMESHBHAI LAXMANBHAI
|
1103008WL000958
|
PARMAR RAMESHBHAI LAXMANBHAI
|
00089
|
CBIN0282270
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113815
|
|
PARMAR RAMESHBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DASADA
|
GJ-03-008-041-001/364
(LIMBAD )
|
1103008000NRG25140520240007016
|
14/05/2024
|
VIRAMGAMI KESHUBEN MAFABHAI
|
1103008WL000968
|
VIRAMGAMI KESHUBEN MAFABHAI
|
00089
|
CBIN0282270
|
1548
|
1548
|
Processed
|
18/05/2024
|
|
4121113811
|
|
Mrs. KESHUBEN MAFABHAI VIRAMGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5388
|
5388
|
|
|
|
|
|
|
|
|
36
|
DASADA
|
GJ-03-008-034-001/104-A
(KACHOLIYA )
|
1103008000NRG25130520240006819
|
14/05/2024
|
DEVABHAI GAGABHAI
|
1103008WL000942
|
DEVABHAI GAGABHAI
|
00168
|
ICIC0002888
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113824
|
|
Mr. DEVABHAI GAGABHAI RATDIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
37
|
DASADA
|
GJ-03-008-034-001/172-A
(KACHOLIYA )
|
1103008000NRG25130520240006833
|
14/05/2024
|
PATEL ARVIND BHAI BHIKHA BHAI
|
1103008WL000942
|
PATEL ARVIND BHAI BHIKHA BHAI
|
00168
|
ICIC0002888
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113814
|
|
Mr. ARVINDBHAI BHIKHABHAI PATEL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
DASADA
|
GJ-03-008-045-001/111224
(MERA )
|
1103008000NRG25140520240007022
|
14/05/2024
|
VAGHELA BABUBHAI NARANBHAI
|
1103008WL000970
|
VAGHELA BABUBHAI NARANBHAI
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113819
|
|
BABUBHAI NARANBHAI VAGHELA
|
CANARA BANK(508532)
|
|
39
|
DASADA
|
GJ-03-008-045-001/111235
(MERA )
|
1103008000NRG25140520240007024
|
14/05/2024
|
Bajaniya Gugabhai Dhudabhai
|
1103008WL000970
|
Bajaniya Gugabhai Dhudabhai
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113821
|
|
BAJANIYA GUGABHAI DHUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DASADA
|
GJ-03-008-076-001/282
(SUSHIYA )
|
1103008075NRG25140520240007056
|
14/05/2024
|
KOLI GAVRIBEN MANAJI
|
1103008WL000985
|
KOLI GAVRIBEN MANAJI
|
00354
|
PUNB0137700
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113820
|
|
MR PRAHLADBHAI MANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DASADA
|
GJ-03-008-076-001/328
(SUSHIYA )
|
1103008075NRG25140520240007057
|
14/05/2024
|
Koli Baluben Chaturji
|
1103008WL000985
|
Koli Baluben Chaturji
|
00354
|
PUNB0137700
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113809
|
|
KOLI BALUBEN CHATURJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15105
|
15105
|
|
|
|
|
|
|
|
|
42
|
DASADA
|
GJ-03-008-010-001/11
(BHALGAM )
|
1103008000NRG25140520240006902
|
14/05/2024
|
Dodiya Jadiben Pathabhai
|
1103008WL000945
|
Dodiya Jadiben Pathabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113910
|
|
Mrs. JADIBEN PATHABHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
DASADA
|
GJ-03-008-024-001/11066591
(GORIYAVAD )
|
1103008000NRG25140520240006909
|
14/05/2024
|
SOLANKI BALAVANTBHAI GANDAJI
|
1103008WL000951
|
SOLANKI BALAVANTBHAI GANDAJI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113900
|
|
Mr. BALVANTSINH GANDAJI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
DASADA
|
GJ-03-008-028-001/11066491
(HEBATPUR )
|
1103008000NRG25140520240006922
|
14/05/2024
|
BHARVAD JAHRAMBHAI HARIBHAI
|
1103008WL000959
|
BHARVAD JAHRAMBHAI HARIBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113907
|
|
Mr. JAHARAMBHAI HARIBHAI BHARVAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
DASADA
|
GJ-03-008-028-001/11066535
(HEBATPUR )
|
1103008000NRG25140520240006917
|
14/05/2024
|
KEHADIYA RAMESHBHAI MANJIBHAI
|
1103008WL000958
|
KEHADIYA RAMESHBHAI MANJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113908
|
|
Mr. RAMESHBHAI MANJIBHAI KEHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DASADA
|
GJ-03-008-028-001/11066559
(HEBATPUR )
|
1103008000NRG25140520240006918
|
14/05/2024
|
KOLI MAHESHBHAI NAVGHANBHAI
|
1103008WL000958
|
KOLI MAHESHBHAI NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113909
|
|
Mr. MAHESHBHAI NAVGHANBHAI KOLI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
DASADA
|
GJ-03-008-032-001/1007-A
(JIVANGADH )
|
1103008000NRG25140520240006927
|
14/05/2024
|
BABU SUKHA ZINZUWADIYA
|
1103008WL000961
|
BABU SUKHA ZINZUWADIYA
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113930
|
|
Mr. BABUBHAI SUKHABHAI ZINZUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
DASADA
|
GJ-03-008-033-001/61-A
(JORAVARPURA )
|
1103008000NRG25140520240006928
|
14/05/2024
|
Panara Mansukhbhai Jagabhai
|
1103008WL000962
|
Panara Mansukhbhai Jagabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113913
|
|
Mr. MANSUKHBHAI JAGABHAI PANARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
49
|
DASADA
|
GJ-03-008-034-001/42-A
(KACHOLIYA )
|
1103008000NRG25130520240006842
|
14/05/2024
|
SENVA LILABEN MUKESHBHAI
|
1103008WL000942
|
SENVA LILABEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113905
|
|
Mrs. LILABEN MUKESHBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
DASADA
|
GJ-03-008-034-001/58-A
(KACHOLIYA )
|
1103008000NRG25130520240006853
|
14/05/2024
|
BHARVAD CHAMPABEN BHIMABHAI
|
1103008WL000942
|
BHARVAD CHAMPABEN BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113901
|
|
Mrs. CHAMPABEN BHIMABHAI RATDIYA(BHARVAD
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
51
|
DASADA
|
GJ-03-008-062-001/11066505
(PIDIVADA )
|
1103008000NRG25140520240007038
|
14/05/2024
|
FATEPARA SONDABHAI GANDABHAI
|
1103008WL000978
|
FATEPARA SONDABHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113894
|
|
FATEPARA SONDABHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DASADA
|
GJ-03-008-062-001/11066506
(PIDIVADA )
|
1103008000NRG25140520240007039
|
14/05/2024
|
FATEPARA VERSHIBHAI RATUBHAI
|
1103008WL000978
|
FATEPARA VERSHIBHAI RATUBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113903
|
|
Mr. VERSHIBHAI RATUBHAI FATEPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
DASADA
|
GJ-03-008-070-001/11066556
(SALI )
|
1103008000NRG25140520240007041
|
14/05/2024
|
Thakor Sursangbhai Gelabhai
|
1103008WL000980
|
Thakor Sursangbhai Gelabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113891
|
|
Mr. SURSANGBHAI GELABHAI THAKOR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
DASADA
|
GJ-03-008-071-001/11066488
(SAVDA )
|
1103008000NRG25140520240007042
|
14/05/2024
|
RATHOD SOMABHAI PALABHAI
|
1103008WL000981
|
RATHOD SOMABHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113896
|
|
Mr. SOMABHAI PALABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
DASADA
|
GJ-03-008-075-001/443
(SUREL )
|
1103008075NRG25140520240007050
|
14/05/2024
|
SURELA AMARSIBHAI MAFABHAI
|
1103008WL000984
|
SURELA AMARSIBHAI MAFABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113895
|
|
Mr. AMARSINH MAFABHAI SURELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-075-001/567
(SUREL )
|
1103008075NRG25140520240007052
|
14/05/2024
|
PAVRA NATHIBEN SHANKARBHAI
|
1103008WL000984
|
PAVRA NATHIBEN SHANKARBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113890
|
|
PAVRA NATHIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DASADA
|
GJ-03-008-075-001/59
(SUREL )
|
1103008075NRG25140520240007053
|
14/05/2024
|
THAKOR NAVABHAI KHODABHAI
|
1103008WL000984
|
THAKOR NAVABHAI KHODABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113892
|
|
Mr. NAVINBHAI KHODABHAI VASANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
DASADA
|
GJ-03-008-075-001/601
(SUREL )
|
1103008075NRG25140520240007054
|
14/05/2024
|
Barodhana Balabhai Dungarbhai
|
1103008WL000984
|
Barodhana Balabhai Dungarbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113898
|
|
Mr. BALABHAI DUNGARBHAI BAROGHANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
DASADA
|
GJ-03-008-075-001/602
(SUREL )
|
1103008075NRG25140520240007055
|
14/05/2024
|
SOLANKI KANKUBEN NARSINHBHAI
|
1103008WL000984
|
SOLANKI KANKUBEN NARSINHBHAI
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113915
|
|
Mrs. KANKUBEN NARSINHBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
DASADA
|
GJ-03-008-085-001/56
(ZADIYANA )
|
1103008085NRG25140520240007100
|
14/05/2024
|
KHENGARBHAI VAJABHAI
|
1103008WL000991
|
KHENGARBHAI VAJABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113902
|
|
MR KHENGARBHAI VAJABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65140
|
65140
|
|
|
|
|
|
|
|
|
61
|
DASADA
|
GJ-03-008-038-001/11066768
(KHARAGHODA )
|
1103008000NRG25140520240007010
|
14/05/2024
|
MAKWANA BALDEVBHAI JIVABHAI
|
1103008WL000965
|
MAKWANA BALDEVBHAI JIVABHAI
|
00415
|
SBIN0000409
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113808
|
|
MR BALDEVBHAI JIVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
62
|
DASADA
|
GJ-03-008-028-001/11066558
(HEBATPUR )
|
1103008000NRG25140520240006923
|
14/05/2024
|
DILIPBHAI CHELUBHA
|
1103008WL000959
|
DILIPBHAI CHELUBHA
|
00415
|
SBIN0000497
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113829
|
|
MR ZAMDIYA DILIPBHAI CHELUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
63
|
DASADA
|
GJ-03-008-040-001/11066604
(KOCHADA )
|
1103008000NRG25140520240007012
|
14/05/2024
|
Gambha Melajibhai kanubhai
|
1103008WL000967
|
Gambha Melajibhai kanubhai
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113832
|
|
MELJIBHAI KANUBHAI G
|
BANK OF BARODA(606985)
|
|
64
|
DASADA
|
GJ-03-008-042-001/11066576
(MALANPUR )
|
1103008000NRG25140520240007018
|
14/05/2024
|
Vegda Danubhai Haribhai
|
1103008WL000969
|
Vegda Danubhai Haribhai
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113827
|
|
VEGDA DANUBHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DASADA
|
GJ-03-008-042-001/11066579
(MALANPUR )
|
1103008000NRG25140520240007020
|
14/05/2024
|
Jadav Hirabhai Kanubhai
|
1103008WL000969
|
Jadav Hirabhai Kanubhai
|
00415
|
SBIN0002670
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113825
|
|
Mr. HIRABHAI KANUBHAI JADAV
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
66
|
DASADA
|
GJ-03-008-052-001/109
(NAGVADA )
|
1103008000NRG25140520240007027
|
14/05/2024
|
MAKVANA CHAMPABEN BHOPABHAI
|
1103008WL000973
|
MAKVANA CHAMPABEN BHOPABHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113840
|
|
MRS CHAMPABEN BHOPABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
DASADA
|
GJ-03-008-061-001/903
(PANVA )
|
1103008000NRG25140520240007033
|
14/05/2024
|
RATHOD KHUMANSINH KARANSINH
|
1103008WL000977
|
RATHOD KHUMANSINH KARANSINH
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113866
|
|
RATHOD KHUMANSINH KARNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DASADA
|
GJ-03-008-061-001/906
(PANVA )
|
1103008000NRG25140520240007034
|
14/05/2024
|
PANVECHA SHANTIBEN SHEKHUJI
|
1103008WL000977
|
PANVECHA SHANTIBEN SHEKHUJI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113864
|
|
MRS SHANTIBEN SHEKHUNJI PANVECHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
DASADA
|
GJ-03-008-061-001/948
(PANVA )
|
1103008000NRG25140520240007035
|
14/05/2024
|
Rathod Chhelabhai Ranchhodbhai
|
1103008WL000977
|
Rathod Chhelabhai Ranchhodbhai
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113875
|
|
RATHOD CHHELABHAI RANACHHODBHAI
|
AXIS BANK(607153)
|
|
70
|
DASADA
|
GJ-03-008-062-001/11066451
(PIDIVADA )
|
1103008000NRG25140520240007037
|
14/05/2024
|
PATDIYA BHUPATBHAI SONABHAI
|
1103008WL000978
|
PATDIYA BHUPATBHAI SONABHAI
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113881
|
|
Mr. BHUPATBHAI SONABHAI PADIWADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
DASADA
|
GJ-03-008-078-001/115796
(VACHHARAJPURA )
|
1103008075NRG25140520240007060
|
14/05/2024
|
MAKWANA BALDEVBHAI VIRAJIBHAI
|
1103008WL000987
|
MAKWANA BALDEVBHAI VIRAJIBHAI
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113865
|
|
MR BALDEVBHAI VIRJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
DASADA
|
GJ-03-008-079-001/1058
(VADGAM )
|
1103008075NRG25140520240007093
|
14/05/2024
|
CHHATROTIYA DINESHBHAI GULABBHAI
|
1103008WL000989
|
CHHATROTIYA DINESHBHAI GULABBHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113870
|
|
MR CHHATROTIYA DINESHBHAI GULABBHAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DASADA
|
GJ-03-008-079-001/1062
(VADGAM )
|
1103008075NRG25140520240007094
|
14/05/2024
|
THAKOR ASHOKKUMAR VIRAJIBHAI
|
1103008WL000989
|
THAKOR ASHOKKUMAR VIRAJIBHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113880
|
|
MR THAKOR ASHOKUMAR VIRAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DASADA
|
GJ-03-008-079-001/1106666668
(VADGAM )
|
1103008075NRG25140520240007095
|
14/05/2024
|
DASADIYA MANSUKHBHAI CHHAGANBHAI
|
1103008WL000989
|
DASADIYA MANSUKHBHAI CHHAGANBHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113810
|
|
MANSUKHBHAI CHHAGANBHAI DASADIYA
|
BANK OF INDIA(508505)
|
|
75
|
DASADA
|
GJ-03-008-079-001/625
(VADGAM )
|
1103008075NRG25140520240007096
|
14/05/2024
|
CHATROTIYA MANUBHAI CHODABHAI
|
1103008WL000989
|
CHATROTIYA MANUBHAI CHODABHAI
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113818
|
|
M C CHATROTIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DASADA
|
GJ-03-008-083-001/1008
(VISAVADI )
|
1103008075NRG25140520240007097
|
14/05/2024
|
NAGVADIYA DIVYABEN DINESHBHAI
|
1103008WL000990
|
NAGVADIYA DIVYABEN DINESHBHAI
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113862
|
|
NAGVADIYA DIVYABEN DINESHBHAI
|
ICICI BANK LTD(508534)
|
|
77
|
DASADA
|
GJ-03-008-083-001/1106642402
(VISAVADI )
|
1103008075NRG25140520240007098
|
14/05/2024
|
NAGVADIYA MAHENDRABHAI HARGOVINDBHAI
|
1103008WL000990
|
NAGVADIYA MAHENDRABHAI HARGOVINDBHAI
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113932
|
|
MR NAGVADIYA MAHENDRABHAI HARGOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DASADA
|
GJ-03-008-083-001/64
(VISAVADI )
|
1103008075NRG25140520240007099
|
14/05/2024
|
NAGVADIYA JALUBENJETHABHAI
|
1103008WL000990
|
NAGVADIYA JALUBENJETHABHAI
|
00415
|
SBIN0003141
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113838
|
|
MRS JALUBEN JETHABHAI NAGWADIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DASADA
|
GJ-03-008-088-001/110666459
(ZIZUWADA )
|
1103008085NRG25140520240007101
|
14/05/2024
|
SAVDHARIYA KAMUBEN DUDABHAI
|
1103008WL000992
|
SAVDHARIYA KAMUBEN DUDABHAI
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113833
|
|
MRS KAMUBEN DUDABHAI SAVDHARIYA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DASADA
|
GJ-03-008-088-001/1106666696
(ZIZUWADA )
|
1103008085NRG25140520240007102
|
14/05/2024
|
ZALA DASRATHBA TAKHUBHA
|
1103008WL000992
|
ZALA DASRATHBA TAKHUBHA
|
00415
|
SBIN0003141
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113839
|
|
MR ZALA DASHRATHBA TAKHUBHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
DASADA
|
GJ-03-008-088-001/50142
(ZIZUWADA )
|
1103008085NRG25140520240007103
|
14/05/2024
|
zinzuvadiya kamuben karashanbhai
|
1103008WL000992
|
zinzuvadiya kamuben karashanbhai
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113868
|
|
MRS KAMUBEN KARASHANBHAI ZINZUVADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
DASADA
|
GJ-03-008-088-001/974
(ZIZUWADA )
|
1103008085NRG25140520240007104
|
14/05/2024
|
ZALA MAHAVIRSINH BANESINH
|
1103008WL000992
|
ZALA MAHAVIRSINH BANESINH
|
00415
|
SBIN0003141
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113874
|
|
MR MAHAVIRSINH BANESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
83
|
DASADA
|
GJ-03-008-058-001/312
(NAVIYANI )
|
1103008000NRG25140520240007030
|
14/05/2024
|
VALAND DHIRUBHAI MAGANBHAI
|
1103008WL000975
|
VALAND DHIRUBHAI MAGANBHAI
|
00415
|
SBIN0011010
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113826
|
|
DHIRUBHAI MAGANBHAI VALAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
84
|
DASADA
|
GJ-03-008-034-001/11066455
(KACHOLIYA )
|
1103008000NRG25130520240006825
|
14/05/2024
|
BHARVAD TINABHAI CHANABHAI
|
1103008WL000942
|
BHARVAD TINABHAI CHANABHAI
|
00415
|
SBIN0018926
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113878
|
|
BHARVAD TINABHAI CHANABHAI
|
FEDERAL BANK(607165)
|
|
85
|
DASADA
|
GJ-03-008-034-001/11066474
(KACHOLIYA )
|
1103008000NRG25130520240006828
|
14/05/2024
|
RATDIYA DILIPBHAI LILABHAI
|
1103008WL000942
|
RATDIYA DILIPBHAI LILABHAI
|
00415
|
SBIN0018926
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113931
|
|
DILIPBHAI LILABHAI R
|
BANK OF BARODA(606985)
|
|
86
|
DASADA
|
GJ-03-008-034-001/11066477
(KACHOLIYA )
|
1103008000NRG25140520240006929
|
14/05/2024
|
Gosai Amrutgiri Ganpatgiri
|
1103008WL000963
|
Gosai Amrutgiri Ganpatgiri
|
00415
|
SBIN0018926
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113871
|
|
Mr. AMRUTGIRI GANPATGIRI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
DASADA
|
GJ-03-008-072-001/11066617
(SEDLA )
|
1103008000NRG25140520240007047
|
14/05/2024
|
Solanki Jayantibhai Chaturbhai
|
1103008WL000982
|
Solanki Jayantibhai Chaturbhai
|
00415
|
SBIN0018926
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113879
|
|
SOLANKI JAYANTIBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
88
|
DASADA
|
GJ-03-008-023-001/166
(GHASPUR )
|
1103008000NRG25140520240006904
|
14/05/2024
|
MAKVANA NARANBHAI KARSANBHAI
|
1103008WL000947
|
MAKVANA NARANBHAI KARSANBHAI
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113841
|
|
MR NARANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DASADA
|
GJ-03-008-024-001/11066531
(GORIYAVAD )
|
1103008000NRG25140520240006906
|
14/05/2024
|
bhangi kalubhai ukabhai
|
1103008WL000948
|
bhangi kalubhai ukabhai
|
00415
|
SBIN0060109
|
3435
|
3435
|
Processed
|
18/05/2024
|
|
4121113831
|
|
MR KALUBHAI UKABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DASADA
|
GJ-03-008-024-001/11066587
(GORIYAVAD )
|
1103008000NRG25140520240006911
|
14/05/2024
|
Prajapati Sukhabhai Ukabhai
|
1103008WL000953
|
Prajapati Sukhabhai Ukabhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113842
|
|
MR SUKHABHAI UKABHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DASADA
|
GJ-03-008-024-001/11066590
(GORIYAVAD )
|
1103008000NRG25140520240006908
|
14/05/2024
|
MAKVANA JAMABHAI KUVRABHAI
|
1103008WL000950
|
MAKVANA JAMABHAI KUVRABHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113867
|
|
Mr. JAMABHAI KUVRABHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
92
|
DASADA
|
GJ-03-008-024-001/11066592
(GORIYAVAD )
|
1103008000NRG25140520240006913
|
14/05/2024
|
VAGHRI MERUBHAI VANABHAI
|
1103008WL000955
|
VAGHRI MERUBHAI VANABHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113877
|
|
Mr. MERUBHAI VANABHAI VAGHARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
93
|
DASADA
|
GJ-03-008-030-001/1106667350
(JAINABAD )
|
1103008000NRG25140520240006926
|
14/05/2024
|
Thakor Sitaben Ramabhai
|
1103008WL000960
|
Thakor Sitaben Ramabhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113872
|
|
MRS SITABEN RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DASADA
|
GJ-03-008-034-001/11066425-A
(KACHOLIYA )
|
1103008000NRG25130520240006821
|
14/05/2024
|
KOLI NITA BEN RANJIT BHAI
|
1103008WL000942
|
KOLI NITA BEN RANJIT BHAI
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113849
|
|
MISS NITABEN RANJITBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
DASADA
|
GJ-03-008-034-001/11066425-A
(KACHOLIYA )
|
1103008000NRG25130520240006820
|
14/05/2024
|
RANJITBHAI KARSHAN KOLI
|
1103008WL000942
|
RANJITBHAI KARSHAN KOLI
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113850
|
|
MR RANJITBHAI KARSHANBHAI DEGAMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DASADA
|
GJ-03-008-034-001/130488-B
(KACHOLIYA )
|
1103008000NRG25130520240006831
|
14/05/2024
|
SENVA JETHA SHANKAR
|
1103008WL000942
|
SENVA JETHA SHANKAR
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113861
|
|
MR JETHABHAI SHANKARBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DASADA
|
GJ-03-008-034-001/130488-B
(KACHOLIYA )
|
1103008000NRG25130520240006832
|
14/05/2024
|
SENVA MANGUBEN JETHABHAI
|
1103008WL000942
|
SENVA MANGUBEN JETHABHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113848
|
|
MISS MANGUBEN JETHABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DASADA
|
GJ-03-008-034-001/2-A
(KACHOLIYA )
|
1103008000NRG25130520240006835
|
14/05/2024
|
GAJRABEN KARSANBHAI
|
1103008WL000942
|
GAJRABEN KARSANBHAI
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113812
|
|
MISS GAJARABEN KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
DASADA
|
GJ-03-008-034-001/2-A
(KACHOLIYA )
|
1103008000NRG25130520240006834
|
14/05/2024
|
KARASHNBHAI DEVAJIBH
|
1103008WL000942
|
KARASHNBHAI DEVAJIBH
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113851
|
|
Mr. KARSHANBHAI DEVJIBHAI KOLI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
100
|
DASADA
|
GJ-03-008-034-001/26-A
(KACHOLIYA )
|
1103008000NRG25130520240006836
|
14/05/2024
|
SENAVA NANAJI BHOPABHAI
|
1103008WL000942
|
SENAVA NANAJI BHOPABHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113846
|
|
MR NANAJIBHAI BHOPABHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DASADA
|
GJ-03-008-034-001/26-A
(KACHOLIYA )
|
1103008000NRG25130520240006837
|
14/05/2024
|
SENVA SHARDBEN NANJI BHAI
|
1103008WL000942
|
SENVA SHARDBEN NANJI BHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113845
|
|
MISS SHARDABEN NANUBHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
DASADA
|
GJ-03-008-034-001/37-A
(KACHOLIYA )
|
1103008000NRG25130520240006839
|
14/05/2024
|
BHALABHAI TALSHIBHAI
|
1103008WL000942
|
BHALABHAI TALSHIBHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113847
|
|
MR BHALABHAI TALSIBHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
DASADA
|
GJ-03-008-034-001/42-A
(KACHOLIYA )
|
1103008000NRG25130520240006841
|
14/05/2024
|
MUKESHBHAI LAKHABHAI
|
1103008WL000942
|
MUKESHBHAI LAKHABHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113813
|
|
MR MUKESH LAKHABHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
104
|
DASADA
|
GJ-03-008-034-001/43-A
(KACHOLIYA )
|
1103008000NRG25130520240006846
|
14/05/2024
|
KANAIYALAL LAKHABHAI
|
1103008WL000942
|
KANAIYALAL LAKHABHAI
|
00415
|
SBIN0060109
|
500
|
500
|
Processed
|
18/05/2024
|
|
4121113852
|
|
CHHABALIYA RANJANBEN
|
BANK OF BARODA(606985)
|
|
105
|
DASADA
|
GJ-03-008-034-001/45-A
(KACHOLIYA )
|
1103008000NRG25130520240006847
|
14/05/2024
|
BHIKHABHAI MOLABHAI
|
1103008WL000942
|
BHIKHABHAI MOLABHAI
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113843
|
|
MR BHIKHABHAI MOLABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DASADA
|
GJ-03-008-034-001/45-A
(KACHOLIYA )
|
1103008000NRG25130520240006848
|
14/05/2024
|
RAMILABEN BHIKHABHAI RATH
|
1103008WL000942
|
RAMILABEN BHIKHABHAI RATH
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113854
|
|
MISS RAMILABEN BHIKHABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DASADA
|
GJ-03-008-034-001/46-A
(KACHOLIYA )
|
1103008000NRG25130520240006849
|
14/05/2024
|
NATAVARLAL NAVAGHANB
|
1103008WL000942
|
NATAVARLAL NAVAGHANB
|
00415
|
SBIN0060109
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121113855
|
|
MR NATVARBHAI NAVGHANBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
DASADA
|
GJ-03-008-034-001/46-A
(KACHOLIYA )
|
1103008000NRG25130520240006850
|
14/05/2024
|
RAMILABEN NATVARBHAI
|
1103008WL000942
|
RAMILABEN NATVARBHAI
|
00415
|
SBIN0060109
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121113844
|
|
Mrs. RAMILABEN NATVARBHAI SENVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
DASADA
|
GJ-03-008-034-001/49-A
(KACHOLIYA )
|
1103008000NRG25130520240006852
|
14/05/2024
|
AMRUTBEN LAKHABHAI
|
1103008WL000942
|
AMRUTBEN LAKHABHAI
|
00415
|
SBIN0060109
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121113853
|
|
MISS AMRUTBEN LAKHABHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DASADA
|
GJ-03-008-034-001/49-A
(KACHOLIYA )
|
1103008000NRG25130520240006851
|
14/05/2024
|
LAKHABHAI MANJIBHAI
|
1103008WL000942
|
LAKHABHAI MANJIBHAI
|
00415
|
SBIN0060109
|
750
|
750
|
Processed
|
18/05/2024
|
|
4121113856
|
|
MR LAKHABHAI MANJIBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DASADA
|
GJ-03-008-034-001/82-A
(KACHOLIYA )
|
1103008000NRG25130520240006855
|
14/05/2024
|
BHARATBHAI JETHABHAI
|
1103008WL000942
|
BHARATBHAI JETHABHAI
|
00415
|
SBIN0060109
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113859
|
|
BHARAT JETHA CHHABAL
|
BANK OF BARODA(606985)
|
|
112
|
DASADA
|
GJ-03-008-034-001/82-A
(KACHOLIYA )
|
1103008000NRG25130520240006856
|
14/05/2024
|
SHOBHANABEN BHARATBHAI
|
1103008WL000942
|
SHOBHANABEN BHARATBHAI
|
00415
|
SBIN0060109
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4121113860
|
|
MISS SHOBHNABEN BHARATBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DASADA
|
GJ-03-008-034-001/88-A
(KACHOLIYA )
|
1103008000NRG25130520240006857
|
14/05/2024
|
JITUBEN MAGANBHAI
|
1103008WL000942
|
JITUBEN MAGANBHAI
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113857
|
|
MAGANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
114
|
DASADA
|
GJ-03-008-034-001/88-A
(KACHOLIYA )
|
1103008000NRG25130520240006858
|
14/05/2024
|
JITUBEN MAGANBHAI SENAVA
|
1103008WL000942
|
JITUBEN MAGANBHAI SENAVA
|
00415
|
SBIN0060109
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121113858
|
|
MISS JITUBEN MAGANBHAI CHHABALIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DASADA
|
GJ-03-008-040-001/11066622
(KOCHADA )
|
1103008000NRG25140520240007013
|
14/05/2024
|
Chaun Jivabhai Bapalbhai
|
1103008WL000967
|
Chaun Jivabhai Bapalbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113828
|
|
MR JIVABHAI BAPALBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
DASADA
|
GJ-03-008-046-001/106
(METASAR )
|
1103008000NRG25140520240007110
|
14/05/2024
|
SATUNA CHETANKUMAR RASIKBHAI
|
1103008WL000998
|
SATUNA CHETANKUMAR RASIKBHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113863
|
|
MR CHETANKUMAR RASIKBHAI SATUNA
|
STATE BANK OF INDIA(508548)
|
|
117
|
DASADA
|
GJ-03-008-046-001/114
(METASAR )
|
1103008000NRG25140520240007107
|
14/05/2024
|
RABARI RAMBHAI VIHABHAI
|
1103008WL000995
|
RABARI RAMBHAI VIHABHAI
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113869
|
|
Mr. RAMBHAI VIHABHAI RABARI
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
118
|
DASADA
|
GJ-03-008-055-001/11066623
(NAVA SADLA )
|
1103008000NRG25140520240007028
|
14/05/2024
|
Chikani Karamshibhai Tribhuvanbhai
|
1103008WL000974
|
Chikani Karamshibhai Tribhuvanbhai
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113873
|
|
MR CHIKANI KARAMSHIBHAI TRIBHUVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DASADA
|
GJ-03-008-071-001/11066603
(SAVDA )
|
1103008000NRG25140520240007044
|
14/05/2024
|
Salaiya Manubhai Somabhai
|
1103008WL000981
|
Salaiya Manubhai Somabhai
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113830
|
|
SALAIYA MANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DASADA
|
GJ-03-008-071-001/162-A
(SAVDA )
|
1103008000NRG25140520240007045
|
14/05/2024
|
BHIKHA VANA
|
1103008WL000981
|
BHIKHA VANA
|
00415
|
SBIN0060109
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113837
|
|
MR CHELANI BHIKHABHAI VANABHAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
DASADA
|
GJ-03-008-072-001/11066493
(SEDLA )
|
1103008000NRG25140520240007046
|
14/05/2024
|
Rathod Trikambhai Ramjibhai
|
1103008WL000982
|
Rathod Trikambhai Ramjibhai
|
00415
|
SBIN0060109
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113834
|
|
MR TRIKAMBHAI RAMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72500
|
72500
|
|
|
|
|
|
|
|
|
122
|
DASADA
|
GJ-03-008-046-001/83
(METASAR )
|
1103008000NRG25140520240007106
|
14/05/2024
|
PANCHAL RANCHHODBHAI AMBARAMBHAI
|
1103008WL000994
|
PANCHAL RANCHHODBHAI AMBARAMBHAI
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113836
|
|
RANCHHODBHAI AMBARAMBHAI PANCHAL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
123
|
DASADA
|
GJ-03-008-058-001/328
(NAVIYANI )
|
1103008000NRG25140520240007031
|
14/05/2024
|
Prajapati Lilaben Hargovindbhai
|
1103008WL000975
|
Prajapati Lilaben Hargovindbhai
|
00415
|
SBIN0060200
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113876
|
|
MS LILABEN HARGOVINDBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
124
|
DASADA
|
GJ-03-008-021-001/110664476
(GAVANA )
|
1103008000NRG25140520240006903
|
14/05/2024
|
DODIYA AJABHAI LADHUBHAI
|
1103008WL000946
|
DODIYA AJABHAI LADHUBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113904
|
|
MR AJABHAI LADHUBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DASADA
|
GJ-03-008-024-001/11066574
(GORIYAVAD )
|
1103008000NRG25140520240006907
|
14/05/2024
|
SOLANKI PRAVINSINH KHENGARJI
|
1103008WL000949
|
SOLANKI PRAVINSINH KHENGARJI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113893
|
|
SOLANKI PRAVINSINH KHENGARJI
|
AXIS BANK(607153)
|
|
126
|
DASADA
|
GJ-03-008-028-001/11066561
(HEBATPUR )
|
1103008000NRG25140520240006915
|
14/05/2024
|
MAKWANA CHELABHAI KHETABHAI
|
1103008WL000957
|
MAKWANA CHELABHAI KHETABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113911
|
|
MAKVANA CHELABHAI KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DASADA
|
GJ-03-008-034-001/127-B
(KACHOLIYA )
|
1103008000NRG25130520240006830
|
14/05/2024
|
BHARVAD VIPULBHAI SHELABHAI
|
1103008WL000942
|
BHARVAD VIPULBHAI SHELABHAI
|
00415
|
SBIN0RRSRGB
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4121113912
|
|
Shri VIPULBHAI CHHELABHAI RATADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
128
|
DASADA
|
GJ-03-008-061-001/949
(PANVA )
|
1103008000NRG25140520240007036
|
14/05/2024
|
Panvecha Kakubhai Devabhai
|
1103008WL000977
|
Panvecha Kakubhai Devabhai
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113914
|
|
PANVECHA KAKUBHAI DEVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DASADA
|
GJ-03-008-071-001/11066524
(SAVDA )
|
1103008000NRG25140520240007043
|
14/05/2024
|
TAMALIYA DHANABHAI MEVABHAI
|
1103008WL000981
|
TAMALIYA DHANABHAI MEVABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113897
|
|
Mr. DHANABHAI MEVABHAI TAMALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
DASADA
|
GJ-03-008-075-001/471
(SUREL )
|
1103008075NRG25140520240007051
|
14/05/2024
|
BARODHANA BHARATBHAI BACHUBHAI
|
1103008WL000984
|
BARODHANA BHARATBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113906
|
|
Mr. BHARATBHAI BACHUBHAI BARODHANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
DASADA
|
GJ-03-008-077-001/11066476
(UPARIYALA )
|
1103008075NRG25140520240007058
|
14/05/2024
|
MAKWANA KAMUBEN BHIKHABHAI
|
1103008WL000986
|
MAKWANA KAMUBEN BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113899
|
|
Makwana Kamuben Bhikhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27870
|
27870
|
|
|
|
|
|
|
|
|
132
|
DASADA
|
GJ-03-008-045-001/111234
(MERA )
|
1103008000NRG25140520240007023
|
14/05/2024
|
Sadhu Kanubhai Purandas
|
1103008WL000970
|
Sadhu Kanubhai Purandas
|
00468
|
UBIN0931683
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113882
|
|
KANUBHAI PURANDAS SADHU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
133
|
DASADA
|
GJ-03-008-028-001/10439
(HEBATPUR )
|
1103008000NRG25140520240006921
|
14/05/2024
|
LAXMIBEN MANDANBHAI
|
1103008WL000959
|
LAXMIBEN MANDANBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113796
|
|
GOHIL LAXMIBEN MANDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DASADA
|
GJ-03-008-028-001/11066599
(HEBATPUR )
|
1103008000NRG25140520240006919
|
14/05/2024
|
Makawana Kishorbhai Bhikhabhai
|
1103008WL000958
|
Makawana Kishorbhai Bhikhabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121113799
|
|
MAKAWANA KISHORBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DASADA
|
GJ-03-008-028-001/11066600
(HEBATPUR )
|
1103008000NRG25140520240006924
|
14/05/2024
|
Makvana Valjibhai Khimabhai
|
1103008WL000959
|
Makvana Valjibhai Khimabhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113797
|
|
MAKVANA VALAJIBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DASADA
|
GJ-03-008-028-001/11066602
(HEBATPUR )
|
1103008000NRG25140520240006925
|
14/05/2024
|
Parmar Lakhabhai Bhavanbhai
|
1103008WL000959
|
Parmar Lakhabhai Bhavanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113798
|
|
PARMAR LAKHABHAI BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DASADA
|
GJ-03-008-073-001/11066482
(SIDHSAR )
|
1103008000NRG25140520240007049
|
14/05/2024
|
Patel Mahadevbhai Tribhovanbhai
|
1103008WL000983
|
Patel Mahadevbhai Tribhovanbhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4121113800
|
|
PATEL MAHADEVBHAI TRIBHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
406598
|
406598
|
|
|
|
|
|
|
|