|
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 )
|
1104003000NRG24230520230021894
|
23/05/2023
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
1104003WL000918
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007805
|
|
MATHURBHAI MONAJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2551
|
2551
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG24230520230021698
|
23/05/2023
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL000918
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007776
|
|
Mr. HIMMATBHAI GHUGHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG24230520230021699
|
23/05/2023
|
CHAUHAN RADHABEN HIMMATBHAI
|
1104003WL000918
|
CHAUHAN RADHABEN HIMMATBHAI
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007777
|
|
MRS RADHABEN HIMMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-037-001/179054
(Isora )
|
1104003000NRG24230520230021712
|
23/05/2023
|
RASHILABEN PURNASHANKAR NADAVA
|
1104003WL000918
|
RASHILABEN PURNASHANKAR NADAVA
|
00390
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007773
|
|
MR NANDAVA PURNASHANKARBHAI KASHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-037-001/179054
(Isora )
|
1104003000NRG24230520230021713
|
23/05/2023
|
RASHILABEN PURNASHANKAR NADAVA
|
1104003WL000918
|
RASHILABEN PURNASHANKAR NADAVA
|
00390
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007774
|
|
Mrs. RASILABEN PURNASHANKAR NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG24230520230021737
|
23/05/2023
|
KUVRABHAI BHIMABHAI AJARA
|
1104003WL000918
|
KUVRABHAI BHIMABHAI AJARA
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007811
|
|
Mr. KUNVARBHAI BHIMABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG24230520230021747
|
23/05/2023
|
JITUBHAI MOHANBHAI JETHAVA
|
1104003WL000918
|
JITUBHAI MOHANBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007810
|
|
Mr. JITUBHAI MOHANBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24230520230021762
|
23/05/2023
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000918
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007902
|
|
Master BACHUBHAI BHAYABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24230520230021763
|
23/05/2023
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000918
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007903
|
|
Mrs. MANGUBEN BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24230520230021764
|
23/05/2023
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000918
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007904
|
|
Mr. HIMMATBHAI BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-037-001/182420
(Isora )
|
1104003000NRG24230520230021765
|
23/05/2023
|
BACHUBHAI BHAYABHAI JETHAVA
|
1104003WL000918
|
BACHUBHAI BHAYABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007905
|
|
Miss. NANKUVARBEN BACHUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021766
|
23/05/2023
|
MALAM BALABHAI RAVJIBHAI
|
1104003WL000918
|
MALAM BALABHAI RAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007814
|
|
Mr. BALABHAI RAVJIBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG24230520230021789
|
23/05/2023
|
POPATBHAI HIRABHAI JETHAVA
|
1104003WL000918
|
POPATBHAI HIRABHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007809
|
|
Mr. POPATBHAI HIRABHAI JETHWA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021794
|
23/05/2023
|
HIMATBHAI KHATABHAI BARAIYA
|
1104003WL000918
|
HIMATBHAI KHATABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007808
|
|
Mr. HIMATBHAI KHATABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021797
|
23/05/2023
|
HIMMATBHAI KHATABHAI
|
1104003WL000918
|
HIMMATBHAI KHATABHAI
|
00390
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007807
|
|
Mr. SANJAYBHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021795
|
23/05/2023
|
SAVITABEN HIMMATBHAI BARAIYA
|
1104003WL000918
|
SAVITABEN HIMMATBHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007815
|
|
Mrs. SAVITABEN HIMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-037-001/182438
(Isora )
|
1104003000NRG24230520230021801
|
23/05/2023
|
GAUSWAMI DINESHGIRI UMARAVGIRI
|
1104003WL000918
|
GAUSWAMI DINESHGIRI UMARAVGIRI
|
00390
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007813
|
|
Mr. DINESHGIRI UMRAVGIRI GOSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24230520230021804
|
23/05/2023
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL000918
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007817
|
|
Mr. VANMALIBHAI (VANABHAI) TEJABHAI JETH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24230520230021805
|
23/05/2023
|
JETHAVA VANABHAI TEJABHAI
|
1104003WL000918
|
JETHAVA VANABHAI TEJABHAI
|
00390
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007818
|
|
Mrs. USHABEN VANABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG24230520230021809
|
23/05/2023
|
CHAUHAN JAYSHRIBEN GOVINDBHAI
|
1104003WL000918
|
CHAUHAN JAYSHRIBEN GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007778
|
|
Mrs. JAYSHRIBEN JAGDISHBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG24230520230021815
|
23/05/2023
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
1104003WL000918
|
BAMBHANIYA AMRATBEN SAGARAMBHAI
|
00390
|
SBIN0RRSRGB
|
2558
|
2558
|
Processed
|
30/05/2023
|
|
1944007812
|
|
Mrs. AMRUTBEN SANGRAMBHAI BHAMBHNIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG24230520230021833
|
23/05/2023
|
JAGDISHBHAI JETHAVA
|
1104003WL000918
|
JAGDISHBHAI JETHAVA
|
00390
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007945
|
|
Master GITABEN JAGDISHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24230520230021872
|
23/05/2023
|
AZARA KALIBEN MAKABHAI
|
1104003WL000918
|
AZARA KALIBEN MAKABHAI
|
00390
|
SBIN0RRSRGB
|
2557
|
2557
|
Processed
|
30/05/2023
|
|
1944007816
|
|
Mrs. KALIBEN MAKABHAI AJRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24230520230021890
|
23/05/2023
|
CHAUHAN SADULBHAI MONJIBHAI
|
1104003WL000918
|
CHAUHAN SADULBHAI MONJIBHAI
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007779
|
|
Mr. SADULBHAI MONJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24230520230021891
|
23/05/2023
|
CHAUHAN SADULBHAI MONJIBHAI
|
1104003WL000918
|
CHAUHAN SADULBHAI MONJIBHAI
|
00390
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007780
|
|
Mrs. LILIBEN SADULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
TALAJA
|
GJ-04-003-037-001/187131
(Isora )
|
1104003000NRG24230520230021912
|
23/05/2023
|
AJARA MAKABHAI KHETABHAI
|
1104003WL000918
|
AJARA MAKABHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007782
|
|
Mr. MAKABHAI KHETABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
TALAJA
|
GJ-04-003-037-001/187131
(Isora )
|
1104003000NRG24230520230021913
|
23/05/2023
|
AJARA MAKABHAI KHETABHAI
|
1104003WL000918
|
AJARA MAKABHAI KHETABHAI
|
00390
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007783
|
|
Mrs. POTIBEN MAKABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
TALAJA
|
GJ-04-003-037-001/187137
(Isora )
|
1104003000NRG24230520230021921
|
23/05/2023
|
PUNABHAI MADHABHAI BHIL
|
1104003WL000918
|
PUNABHAI MADHABHAI BHIL
|
00390
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944007806
|
|
Mr. PUNABHAI MADHABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67389
|
67389
|
|
|
|
|
|
|
|
|
29
|
TALAJA
|
GJ-04-003-037-001/182418
(Isora )
|
1104003000NRG24230520230021757
|
23/05/2023
|
KASHIBEN NONGHABHAI AZARA
|
1104003WL000918
|
KASHIBEN NONGHABHAI AZARA
|
00415
|
SBIN0060026
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007792
|
|
MRS KASHIBEN NONGHABHAI AZARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG24230520230021778
|
23/05/2023
|
GOSAI KASHIBEN BABUPARI
|
1104003WL000918
|
GOSAI KASHIBEN BABUPARI
|
00415
|
SBIN0060026
|
2296
|
2296
|
Processed
|
30/05/2023
|
|
1944007790
|
|
Mrs. KASHIBEN BABUPARI GOSAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
TALAJA
|
GJ-04-003-037-001/182424
(Isora )
|
1104003000NRG24230520230021777
|
23/05/2023
|
KASHIBEN BABUPARI GOSAI
|
1104003WL000918
|
KASHIBEN BABUPARI GOSAI
|
00415
|
SBIN0060026
|
2296
|
2296
|
Processed
|
30/05/2023
|
|
1944007789
|
|
MRS BABUPARI JIVANPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-037-001/182443
(Isora )
|
1104003000NRG24230520230021813
|
23/05/2023
|
CHETANABEN PARANSHANKARJALELA
|
1104003WL000918
|
CHETANABEN PARANSHANKARJALELA
|
00415
|
SBIN0060026
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007799
|
|
MISS CHETANABEN PRANSHANKARBHAI JALELA
|
STATE BANK OF INDIA(508548)
|
|
33
|
TALAJA
|
GJ-04-003-037-001/182444
(Isora )
|
1104003000NRG24230520230021816
|
23/05/2023
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
1104003WL000918
|
SHOBHABEN BUDHABHAI BAMBHANIYA
|
00415
|
SBIN0060026
|
2559
|
2559
|
Processed
|
30/05/2023
|
|
1944007791
|
|
Mrs. SHOBHABEN BUDHABHAI BAMBHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
TALAJA
|
GJ-04-003-037-001/187132
(Isora )
|
1104003000NRG24230520230021918
|
23/05/2023
|
AZARA KAJALBEN MAHESHBHAI
|
1104003WL000918
|
AZARA KAJALBEN MAHESHBHAI
|
00415
|
SBIN0060026
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007804
|
|
MISS AZARA KAJAL MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-037-001/187138
(Isora )
|
1104003000NRG24230520230021927
|
23/05/2023
|
BHIL DINESHBHAI BHARATBHAI
|
1104003WL000918
|
BHIL DINESHBHAI BHARATBHAI
|
00415
|
SBIN0060026
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007788
|
|
Mrs. BHAVUBEN DINESHBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
TALAJA
|
GJ-04-003-037-001/269529
(Isora )
|
1104003000NRG24230520230021966
|
23/05/2023
|
BARAIYA BHAVANABEN JASVANTBHAI
|
1104003WL000918
|
BARAIYA BHAVANABEN JASVANTBHAI
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007803
|
|
MS BARAIYA BHAVANABEN JASVANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TALAJA
|
GJ-04-003-037-001/269529
(Isora )
|
1104003000NRG24230520230021965
|
23/05/2023
|
BARAIYA JALPABEN ANANTRAY
|
1104003WL000918
|
BARAIYA JALPABEN ANANTRAY
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007801
|
|
MS BARAIYA JALPABEN ANANTRAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
TALAJA
|
GJ-04-003-037-001/269529
(Isora )
|
1104003000NRG24230520230021963
|
23/05/2023
|
BARAIYA USHABEN GIRJASHANKARBHAI
|
1104003WL000918
|
BARAIYA USHABEN GIRJASHANKARBHAI
|
00415
|
SBIN0060026
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007802
|
|
MS BARAIYA USHABEN GIRJASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25019
|
25019
|
|
|
|
|
|
|
|
|
39
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG24230520230021738
|
23/05/2023
|
KUVARBEN KUVRABHAI AJARA
|
1104003WL000918
|
KUVARBEN KUVRABHAI AJARA
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007786
|
|
MRS KUNVARBEN KUNVARBHAI AAJRA 909915162
|
STATE BANK OF INDIA(508548)
|
|
40
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG24230520230021760
|
23/05/2023
|
KISHORBHAI BACHUBHAI JETHAVA
|
1104003WL000918
|
KISHORBHAI BACHUBHAI JETHAVA
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007795
|
|
MR KISHORBHAI BACHUBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TALAJA
|
GJ-04-003-037-001/182419
(Isora )
|
1104003000NRG24230520230021761
|
23/05/2023
|
LILIBEN KISHORBHAI JETHAVA
|
1104003WL000918
|
LILIBEN KISHORBHAI JETHAVA
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007796
|
|
Mrs. LILIBEN KISHORBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24230520230021782
|
23/05/2023
|
KOMALBEN JIVANBHAI JETHAVA
|
1104003WL000918
|
KOMALBEN JIVANBHAI JETHAVA
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007797
|
|
MISS JETHAVA KOMALBEN JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG24230520230021818
|
23/05/2023
|
MADHUBEN DILIPBHAI JETHAVA
|
1104003WL000918
|
MADHUBEN DILIPBHAI JETHAVA
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007793
|
|
MRS MADHUBEN DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG24230520230021819
|
23/05/2023
|
MUNESHBHAI DILIPBHAI JETHAVA
|
1104003WL000918
|
MUNESHBHAI DILIPBHAI JETHAVA
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007794
|
|
MR MUNESH DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
TALAJA
|
GJ-04-003-037-001/182447
(Isora )
|
1104003000NRG24230520230021820
|
23/05/2023
|
RAJUBHAI DILIPBAI JETHAVA
|
1104003WL000918
|
RAJUBHAI DILIPBAI JETHAVA
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007787
|
|
MR RAJUBHAI DILIPBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG24230520230021846
|
23/05/2023
|
JETHAVA RAJESHBHAI GORADHANBHAI
|
1104003WL000918
|
JETHAVA RAJESHBHAI GORADHANBHAI
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007800
|
|
Mr. RAJESHBHAI GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
TALAJA
|
GJ-04-003-037-001/187148
(Isora )
|
1104003000NRG24230520230021942
|
23/05/2023
|
SARVAIYA DALAPATBHAI RAMJIBHAI
|
1104003WL000918
|
SARVAIYA DALAPATBHAI RAMJIBHAI
|
00415
|
SBIN0060216
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007798
|
|
Mr. DALPAT RAMJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22190
|
22190
|
|
|
|
|
|
|
|
|
48
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG24230520230021775
|
23/05/2023
|
CHAUHAN UMANGBHAI VIRJIBHAI
|
1104003WL000918
|
CHAUHAN UMANGBHAI VIRJIBHAI
|
00415
|
SBIN0060293
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007785
|
|
Mr. UMANGBHAI VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2554
|
2554
|
|
|
|
|
|
|
|
|
49
|
TALAJA
|
GJ-04-003-037-001/177137
(Isora )
|
1104003000NRG24230520230021695
|
23/05/2023
|
AZARA MULIBEN JIVABHAI
|
1104003WL000918
|
AZARA MULIBEN JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007959
|
|
Mrs. MULIBEN JIVABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG24230520230021696
|
23/05/2023
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL000918
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007893
|
|
Mr. BHARATBHAI POPATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
TALAJA
|
GJ-04-003-037-001/177139
(Isora )
|
1104003000NRG24230520230021697
|
23/05/2023
|
MALAM BHARATBHAI POPATBHAI
|
1104003WL000918
|
MALAM BHARATBHAI POPATBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007894
|
|
Mrs. KAILASBEN BHARATBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
TALAJA
|
GJ-04-003-037-001/177283
(Isora )
|
1104003000NRG24230520230021700
|
23/05/2023
|
CHAUHAN RAHULBHAI HIMTBHAI
|
1104003WL000918
|
CHAUHAN RAHULBHAI HIMTBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007859
|
|
Mr. RAHUL HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
TALAJA
|
GJ-04-003-037-001/177672
(Isora )
|
1104003000NRG24230520230021704
|
23/05/2023
|
GAUSWAMI JAGRUTIBEN BHAVESHGIRI
|
1104003WL000918
|
GAUSWAMI JAGRUTIBEN BHAVESHGIRI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007872
|
|
Mrs. JAGRUTIBEN BHAVESHGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
TALAJA
|
GJ-04-003-037-001/177672
(Isora )
|
1104003000NRG24230520230021705
|
23/05/2023
|
GAUSWAMI JAGRUTIBEN BHAVESHGIRI
|
1104003WL000918
|
GAUSWAMI JAGRUTIBEN BHAVESHGIRI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007873
|
|
MR GOSWAMI BHAVESHGIRI UMEDGIRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
TALAJA
|
GJ-04-003-037-001/177672
(Isora )
|
1104003000NRG24230520230021702
|
23/05/2023
|
GOSWAMI RUPALBEN MAHENDRAGIRI
|
1104003WL000918
|
GOSWAMI RUPALBEN MAHENDRAGIRI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007870
|
|
MR GOSWAMI MAHENDRAGIRI UMEDGIRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TALAJA
|
GJ-04-003-037-001/177672
(Isora )
|
1104003000NRG24230520230021703
|
23/05/2023
|
GOSWAMI RUPALBEN MAHENDRAGIRI
|
1104003WL000918
|
GOSWAMI RUPALBEN MAHENDRAGIRI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007871
|
|
Mrs. RUPALBEN MAHENDRAGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG24230520230021707
|
23/05/2023
|
KAJALBEN KALABHAI AJARA
|
1104003WL000918
|
KAJALBEN KALABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007840
|
|
Miss. KAJAL KALUBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG24230520230021706
|
23/05/2023
|
KALABHAI DEVABHAI AJARA
|
1104003WL000918
|
KALABHAI DEVABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007906
|
|
Master KALABHAI DEVABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
TALAJA
|
GJ-04-003-037-001/177689
(Isora )
|
1104003000NRG24230520230021708
|
23/05/2023
|
KHENGARBHAI KALABHAI AJARA
|
1104003WL000918
|
KHENGARBHAI KALABHAI AJARA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007841
|
|
Mr. KHENGAR KALUBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
TALAJA
|
GJ-04-003-037-001/178932
(Isora )
|
1104003000NRG24230520230021710
|
23/05/2023
|
JETHAVA JAYANTIBHAI MAVJIBHAI
|
1104003WL000918
|
JETHAVA JAYANTIBHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007829
|
|
Mr. JAYANTIBHAI MAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
TALAJA
|
GJ-04-003-037-001/178975
(Isora )
|
1104003000NRG24230520230021711
|
23/05/2023
|
GOMATIYA RAJUBHAI SONDABHAI
|
1104003WL000918
|
GOMATIYA RAJUBHAI SONDABHAI
|
00415
|
SBIN0RRSRGB
|
2298
|
2298
|
Processed
|
30/05/2023
|
|
1944007921
|
|
Mr. RAJUBHAI SONDABHAI GOMATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG24230520230021714
|
23/05/2023
|
JETHAVA PRAVINBHAI JINABHAI
|
1104003WL000918
|
JETHAVA PRAVINBHAI JINABHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007882
|
|
Mr. PRAVINBHAI JINABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
TALAJA
|
GJ-04-003-037-001/182401
(Isora )
|
1104003000NRG24230520230021715
|
23/05/2023
|
JETHAVA VASANBEN PRAVINBHAI
|
1104003WL000918
|
JETHAVA VASANBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007847
|
|
Mrs. VASANTBEN PRAVINBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG24230520230021717
|
23/05/2023
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000918
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007888
|
|
Mr. HARESHBHAI MONJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG24230520230021718
|
23/05/2023
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000918
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007889
|
|
Mrs. MADHUBEN HARESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG24230520230021719
|
23/05/2023
|
JETHAVA HARESHBHAI MONAJIBHAI
|
1104003WL000918
|
JETHAVA HARESHBHAI MONAJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007890
|
|
MR PARAS HARESHBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TALAJA
|
GJ-04-003-037-001/182402
(Isora )
|
1104003000NRG24230520230021720
|
23/05/2023
|
JETHAVA MAHESHBHAI HARESHBHAI
|
1104003WL000918
|
JETHAVA MAHESHBHAI HARESHBHAI
|
00415
|
SBIN0RRSRGB
|
2043
|
2043
|
Processed
|
30/05/2023
|
|
1944007850
|
|
Mr. MAHESHKUMAR HARESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG24230520230021723
|
23/05/2023
|
PARABATBHAI JETHAVA
|
1104003WL000918
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007950
|
|
Master SATUBEN PARABATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG24230520230021724
|
23/05/2023
|
PARABATBHAI JETHAVA
|
1104003WL000918
|
PARABATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007951
|
|
Miss. DIGUBEN PARBATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
TALAJA
|
GJ-04-003-037-001/182403
(Isora )
|
1104003000NRG24230520230021722
|
23/05/2023
|
PARABATBHAI ODHABHAI JETHAVA
|
1104003WL000918
|
PARABATBHAI ODHABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007949
|
|
Mr. PARABATBHAI ODHABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
TALAJA
|
GJ-04-003-037-001/182405
(Isora )
|
1104003000NRG24230520230021726
|
23/05/2023
|
BHADRESHBHAI POPATBHAI JETHAVA
|
1104003WL000918
|
BHADRESHBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007937
|
|
Mr. BHADRESHBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG24230520230021730
|
23/05/2023
|
MAHESHBHAI POPATBHAI JETHAVA
|
1104003WL000918
|
MAHESHBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007821
|
|
Mr. MAHESHBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
TALAJA
|
GJ-04-003-037-001/182406
(Isora )
|
1104003000NRG24230520230021728
|
23/05/2023
|
POPATBHAI KABABHAI JETHAVA
|
1104003WL000918
|
POPATBHAI KABABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007901
|
|
Master POPATBHAI KABABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG24230520230021731
|
23/05/2023
|
KARSANBHAI FAFABHAI BARAIYA
|
1104003WL000918
|
KARSANBHAI FAFABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2297
|
2297
|
Processed
|
30/05/2023
|
|
1944007892
|
|
Mr. KARSHANBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG24230520230021733
|
23/05/2023
|
MUKESHBHAI KARSANBHAI BARAIYA
|
1104003WL000918
|
MUKESHBHAI KARSANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007860
|
|
BARAIYA MUKESHBHAI KARSHANBHAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
76
|
TALAJA
|
GJ-04-003-037-001/182408
(Isora )
|
1104003000NRG24230520230021732
|
23/05/2023
|
RAMILABEN KARSANBHAI BARAIYA
|
1104003WL000918
|
RAMILABEN KARSANBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007900
|
|
Master RAMILABEN KARSHANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
TALAJA
|
GJ-04-003-037-001/182410
(Isora )
|
1104003000NRG24230520230021739
|
23/05/2023
|
AZARA HAKUBEN JAYESHBHAI
|
1104003WL000918
|
AZARA HAKUBEN JAYESHBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007967
|
|
Mrs. HAKUBEN JAYESHBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
TALAJA
|
GJ-04-003-037-001/182412
(Isora )
|
1104003000NRG24230520230021742
|
23/05/2023
|
HARSHABEN GHANSYAMBHAI JETHAVA
|
1104003WL000918
|
HARSHABEN GHANSYAMBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2542
|
2542
|
Processed
|
30/05/2023
|
|
1944007926
|
|
Mr. GHANSHYAMBHAI ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
TALAJA
|
GJ-04-003-037-001/182412
(Isora )
|
1104003000NRG24230520230021746
|
23/05/2023
|
VARSHABEN GHANSYAMBHAI JETHAVA
|
1104003WL000918
|
VARSHABEN GHANSYAMBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2542
|
2542
|
Processed
|
30/05/2023
|
|
1944007927
|
|
Mrs. HARSHABEN GHANSHYAMBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG24230520230021749
|
23/05/2023
|
DHARMESHKUMAR JITENDARBHA JETHAVA
|
1104003WL000918
|
DHARMESHKUMAR JITENDARBHA JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007839
|
|
Jethava Dharmeshkumar Jitendrabha
|
BANK OF BARODA(606985)
|
|
81
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG24230520230021750
|
23/05/2023
|
JETHAVA ARATIBEN JITUBHAI
|
1104003WL000918
|
JETHAVA ARATIBEN JITUBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007844
|
|
Miss. AARTI JITUBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
TALAJA
|
GJ-04-003-037-001/182416
(Isora )
|
1104003000NRG24230520230021748
|
23/05/2023
|
PARASBEN JITUBHAI JETHAVA
|
1104003WL000918
|
PARASBEN JITUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007908
|
|
Master PARASBEN JITUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG24230520230021754
|
23/05/2023
|
JAYESHBHAI JIVANBHAI AZARA
|
1104003WL000918
|
JAYESHBHAI JIVANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007868
|
|
Mr. JAYESH JIVANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG24230520230021752
|
23/05/2023
|
JIVANBHAI LAKHAMANBHAI AZARA
|
1104003WL000918
|
JIVANBHAI LAKHAMANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007880
|
|
Mr. JIVANBHAI LAKHAMANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
TALAJA
|
GJ-04-003-037-001/182417
(Isora )
|
1104003000NRG24230520230021753
|
23/05/2023
|
JIVANBHAI LAKHAMANBHAI AZARA
|
1104003WL000918
|
JIVANBHAI LAKHAMANBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007881
|
|
Mrs. DHANIBEN JIVANBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021767
|
23/05/2023
|
MALAM ANUBEN BALABHAI
|
1104003WL000918
|
MALAM ANUBEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007933
|
|
Mrs. ANUBEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021769
|
23/05/2023
|
MALAM LALJIBHAI BALABHAI
|
1104003WL000918
|
MALAM LALJIBHAI BALABHAI
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007943
|
|
Mr. LALJI BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021770
|
23/05/2023
|
MALAM MAMTABEN BALABHAI
|
1104003WL000918
|
MALAM MAMTABEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007941
|
|
Miss. MAMTABEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021768
|
23/05/2023
|
MALAM REKHABEN BALABHAI
|
1104003WL000918
|
MALAM REKHABEN BALABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007942
|
|
Miss. REKHABEN BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
TALAJA
|
GJ-04-003-037-001/182422
(Isora )
|
1104003000NRG24230520230021771
|
23/05/2023
|
MAYABEN BALABHAI MALAM
|
1104003WL000918
|
MAYABEN BALABHAI MALAM
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007843
|
|
Miss. MAYA BALABHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG24230520230021776
|
23/05/2023
|
CHAUHAN KISHANBHAI VIRJIBHAI
|
1104003WL000918
|
CHAUHAN KISHANBHAI VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007853
|
|
Mr. KISHAN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG24230520230021773
|
23/05/2023
|
CHAUHAN MADHUBEN VIRJIBHAI
|
1104003WL000918
|
CHAUHAN MADHUBEN VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007825
|
|
Mrs. MADHUBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG24230520230021774
|
23/05/2023
|
CHAUHAN NIDHIBIN VIRJIBHAI
|
1104003WL000918
|
CHAUHAN NIDHIBIN VIRJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007877
|
|
Miss. NIDHIBEN VIRJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
TALAJA
|
GJ-04-003-037-001/182423
(Isora )
|
1104003000NRG24230520230021772
|
23/05/2023
|
CHAUHAN VIRJIBHAI ODHABHAI
|
1104003WL000918
|
CHAUHAN VIRJIBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007876
|
|
Mr. VIRJIBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG24230520230021779
|
23/05/2023
|
AZARA LASUBEN RUKHADABHAI
|
1104003WL000918
|
AZARA LASUBEN RUKHADABHAI
|
00415
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007912
|
|
Mr. RUKHADBHAI VIRABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
TALAJA
|
GJ-04-003-037-001/182425
(Isora )
|
1104003000NRG24230520230021780
|
23/05/2023
|
AZARA LASUBEN RUKHADBHAI
|
1104003WL000918
|
AZARA LASUBEN RUKHADBHAI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007913
|
|
Mrs. LASHIBEN RUKHADBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24230520230021781
|
23/05/2023
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL000918
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007935
|
|
Mrs. RAMBHABEN JIVANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
TALAJA
|
GJ-04-003-037-001/182426
(Isora )
|
1104003000NRG24230520230021783
|
23/05/2023
|
RAMBHABEN JIVANBHAI JETHAVA
|
1104003WL000918
|
RAMBHABEN JIVANBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007934
|
|
JITENDRABHAI JIVANBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
99
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG24230520230021786
|
23/05/2023
|
ALPESHBHAI RANABHAI BHALIYA
|
1104003WL000918
|
ALPESHBHAI RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007923
|
|
MR BHALIYA ALPESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG24230520230021784
|
23/05/2023
|
KANKUBEN RANABHAI BHALIYA
|
1104003WL000918
|
KANKUBEN RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007928
|
|
Mrs. KANKUBEN RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG24230520230021785
|
23/05/2023
|
MUKESHBHAI RANABHAI BHALIYA
|
1104003WL000918
|
MUKESHBHAI RANABHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007820
|
|
Mr. MUKESHBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
TALAJA
|
GJ-04-003-037-001/182430
(Isora )
|
1104003000NRG24230520230021787
|
23/05/2023
|
SHOBHABEN MUKESHBHAI BHALIYA
|
1104003WL000918
|
SHOBHABEN MUKESHBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007897
|
|
Mrs. SHOBHABEN MUKESHBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG24230520230021792
|
23/05/2023
|
JIVRAMBHAI POPATBHAI JETHAVA
|
1104003WL000918
|
JIVRAMBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007895
|
|
Mr. JIVRAMBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
TALAJA
|
GJ-04-003-037-001/182431
(Isora )
|
1104003000NRG24230520230021793
|
23/05/2023
|
NANJIBHAI POPATBHAI JETHAVA
|
1104003WL000918
|
NANJIBHAI POPATBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007891
|
|
Mr. NANJIBHAI POPATBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021796
|
23/05/2023
|
AJAYBHAI HIMMATBHAI BARAIYA
|
1104003WL000918
|
AJAYBHAI HIMMATBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007826
|
|
Mr. AJAYBHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021799
|
23/05/2023
|
ASHABEN AJAYBHAI BARAIYA
|
1104003WL000918
|
ASHABEN AJAYBHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007869
|
|
Mrs. ASHABEN AJAYBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
TALAJA
|
GJ-04-003-037-001/182432
(Isora )
|
1104003000NRG24230520230021798
|
23/05/2023
|
CHAKUBEN SANJAYHBAI BARAIYA
|
1104003WL000918
|
CHAKUBEN SANJAYHBAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007896
|
|
Mrs. CHAKUBEN SANJAYBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
TALAJA
|
GJ-04-003-037-001/182439
(Isora )
|
1104003000NRG24230520230021806
|
23/05/2023
|
VANMALIBHAI TEJABHAI JETHAVA
|
1104003WL000918
|
VANMALIBHAI TEJABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007784
|
|
RACHNA VANRAJBHAI JETHAVA
|
BANK OF BARODA(606985)
|
|
109
|
TALAJA
|
GJ-04-003-037-001/182441
(Isora )
|
1104003000NRG24230520230021810
|
23/05/2023
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
1104003WL000918
|
CHAUHAN JAGDISHBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007831
|
|
Mr. JAGDISHBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
TALAJA
|
GJ-04-003-037-001/182443
(Isora )
|
1104003000NRG24230520230021811
|
23/05/2023
|
PARANSHANKAR KARUNASHANKARBHAI JALELA
|
1104003WL000918
|
PARANSHANKAR KARUNASHANKARBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007827
|
|
Mr. PRANSHANKAR KARUNASHANKAR JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
TALAJA
|
GJ-04-003-037-001/182443
(Isora )
|
1104003000NRG24230520230021812
|
23/05/2023
|
PRANSHANKAR KARUNASHANKAR JALELA
|
1104003WL000918
|
PRANSHANKAR KARUNASHANKAR JALELA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007828
|
|
Mrs. DAKSHABEN PRANSHANKAR JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
TALAJA
|
GJ-04-003-037-001/182446
(Isora )
|
1104003000NRG24230520230021817
|
23/05/2023
|
JAGRUTIBEN ASHVINBHAI JALELA
|
1104003WL000918
|
JAGRUTIBEN ASHVINBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007922
|
|
Mrs. JAGRUTIBEN ASHVINBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
TALAJA
|
GJ-04-003-037-001/182448
(Isora )
|
1104003000NRG24230520230021824
|
23/05/2023
|
KAJALBEN DHIRUBHAI JETHAVA
|
1104003WL000918
|
KAJALBEN DHIRUBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944007856
|
|
MR VISHALBHAI DHIRUBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TALAJA
|
GJ-04-003-037-001/182455
(Isora )
|
1104003000NRG24230520230021827
|
23/05/2023
|
JAYABEN MANUBHAI BHALIYA
|
1104003WL000918
|
JAYABEN MANUBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007929
|
|
Mr. MANUBHAI BIJALBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
TALAJA
|
GJ-04-003-037-001/182455
(Isora )
|
1104003000NRG24230520230021828
|
23/05/2023
|
JAYABEN MANUBHAI BHALIYA
|
1104003WL000918
|
JAYABEN MANUBHAI BHALIYA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007930
|
|
Mrs. JAYABEN MANUBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG24230520230021830
|
23/05/2023
|
KAILASHBEN MUKESHBHAI JETHAVA
|
1104003WL000918
|
KAILASHBEN MUKESHBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007948
|
|
Mrs. KAILASBEN MUKESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
TALAJA
|
GJ-04-003-037-001/182457
(Isora )
|
1104003000NRG24230520230021829
|
23/05/2023
|
MUKESHBHAI JINABHAI JETHAVA
|
1104003WL000918
|
MUKESHBHAI JINABHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007833
|
|
Mr. MUKESHBHAI JINABHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
TALAJA
|
GJ-04-003-037-001/182458
(Isora )
|
1104003000NRG24230520230021831
|
23/05/2023
|
HANSHABEN ARAVINDBHAI JETHAVA
|
1104003WL000918
|
HANSHABEN ARAVINDBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007823
|
|
Mrs. HANSABEN ARVINDBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
TALAJA
|
GJ-04-003-037-001/182459
(Isora )
|
1104003000NRG24230520230021832
|
23/05/2023
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
1104003WL000918
|
JAGDISHBHAI MONJIBHAI JETHAVA
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007944
|
|
Mr. JAGDISHBHAI MONAJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG24230520230021836
|
23/05/2023
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000918
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007916
|
|
Mr. MATHURBHAI MAVJIBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG24230520230021837
|
23/05/2023
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000918
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007917
|
|
Mrs. DAYBEN MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG24230520230021838
|
23/05/2023
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000918
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007918
|
|
Mr. SURESHBHAI MATHURBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG24230520230021840
|
23/05/2023
|
JETHAVA DAYBEN MATHURBHAI
|
1104003WL000918
|
JETHAVA DAYBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944007919
|
|
MR JETHAVA KISHORBHAI MATHURBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
TALAJA
|
GJ-04-003-037-001/182461
(Isora )
|
1104003000NRG24230520230021841
|
23/05/2023
|
JETHAVA JANVIBEN SURESHBHAI
|
1104003WL000918
|
JETHAVA JANVIBEN SURESHBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007858
|
|
Miss. JANVI SURESHBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG24230520230021842
|
23/05/2023
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
1104003WL000918
|
SARVAIYA BHAVESHABHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007938
|
|
MR BHAVESHBHAI RAMJIBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
TALAJA
|
GJ-04-003-037-001/182462
(Isora )
|
1104003000NRG24230520230021843
|
23/05/2023
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
1104003WL000918
|
SARVAIYA JAGDISHBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007824
|
|
MR JAGDISHBHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG24230520230021845
|
23/05/2023
|
JETHAVA BHAVESHBHAI GORDHANBHAI
|
1104003WL000918
|
JETHAVA BHAVESHBHAI GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007939
|
|
Mr. BHAVESH GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
TALAJA
|
GJ-04-003-037-001/182463
(Isora )
|
1104003000NRG24230520230021844
|
23/05/2023
|
JETHAVA JINIBEN GORDHANBHAI
|
1104003WL000918
|
JETHAVA JINIBEN GORDHANBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007940
|
|
Mrs. JINIBEN GORDHANBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG24230520230021847
|
23/05/2023
|
BARAIYA KESHAVBHAI FAFABHAI
|
1104003WL000918
|
BARAIYA KESHAVBHAI FAFABHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007946
|
|
Mr. KESHAVBHAI FAFABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG24230520230021848
|
23/05/2023
|
BARAIYA MANUBEN KESHAVBHAI
|
1104003WL000918
|
BARAIYA MANUBEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007947
|
|
Mrs. MANUBEN KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG24230520230021850
|
23/05/2023
|
BARAIYA PAYALBEN KESHAVBHAI
|
1104003WL000918
|
BARAIYA PAYALBEN KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
255
|
255
|
Processed
|
30/05/2023
|
|
1944007852
|
|
Miss. PAYAL KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG24230520230021849
|
23/05/2023
|
BARAIYA RAJUBHAI KESHAVBHAI
|
1104003WL000918
|
BARAIYA RAJUBHAI KESHAVBHAI
|
00415
|
SBIN0RRSRGB
|
2298
|
2298
|
Processed
|
30/05/2023
|
|
1944007867
|
|
Mr. RAJUBHAI KESHAVBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
TALAJA
|
GJ-04-003-037-001/182464
(Isora )
|
1104003000NRG24230520230021852
|
23/05/2023
|
BARAYA KAJALBEN RAJUBHAI
|
1104003WL000918
|
BARAYA KAJALBEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007969
|
|
Mrs. KAJALBEN RAJUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG24230520230021859
|
23/05/2023
|
AZARA GANGUBEN GIGABHAI
|
1104003WL000918
|
AZARA GANGUBEN GIGABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007964
|
|
Mrs. GAGUBEN GIGABHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG24230520230021856
|
23/05/2023
|
AZARA RAMBHABEN LALABHAI
|
1104003WL000918
|
AZARA RAMBHABEN LALABHAI
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007878
|
|
Mrs. RAMBHABEN LALABHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG24230520230021860
|
23/05/2023
|
BHAVESHBHAI LALJIBHAI AZARA
|
1104003WL000918
|
BHAVESHBHAI LALJIBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007838
|
|
Mr. BHAVESHBHAI LALJIBHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
TALAJA
|
GJ-04-003-037-001/182470
(Isora )
|
1104003000NRG24230520230021857
|
23/05/2023
|
LALABHAI GIGABHAI AZARA
|
1104003WL000918
|
LALABHAI GIGABHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007837
|
|
Mr. LALABHAI GIGABHAI AAJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG24230520230021865
|
23/05/2023
|
BHALIYA HANSHABEN LALJIBHAI
|
1104003WL000918
|
BHALIYA HANSHABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007910
|
|
Mrs. HANSABEN LALJIBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
139
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG24230520230021862
|
23/05/2023
|
BHALIYA JAGADISHBHAI RANABHAI
|
1104003WL000918
|
BHALIYA JAGADISHBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007830
|
|
Mr. JAGDISHBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG24230520230021864
|
23/05/2023
|
BHALIYA LALAJIBHAI RANABHAI
|
1104003WL000918
|
BHALIYA LALAJIBHAI RANABHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007909
|
|
Master LALJIBHAI RANABHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
141
|
TALAJA
|
GJ-04-003-037-001/182471
(Isora )
|
1104003000NRG24230520230021863
|
23/05/2023
|
BHALIYA MAMATABEN JAGADISHBHAI
|
1104003WL000918
|
BHALIYA MAMATABEN JAGADISHBHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007911
|
|
Mrs. MAMTABEN JAGDISHBHAI BHALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
142
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG24230520230021866
|
23/05/2023
|
BHARATBHAI UKABHAI BHIL
|
1104003WL000918
|
BHARATBHAI UKABHAI BHIL
|
00415
|
SBIN0RRSRGB
|
2549
|
2549
|
Processed
|
30/05/2023
|
|
1944007884
|
|
Mr. BHARATBHAI UKABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG24230520230021868
|
23/05/2023
|
BHARATBHAI UKABHAI BHIL
|
1104003WL000918
|
BHARATBHAI UKABHAI BHIL
|
00415
|
SBIN0RRSRGB
|
2294
|
2294
|
Processed
|
30/05/2023
|
|
1944007885
|
|
Mr. MANSUKHBHAI BHARATBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG24230520230021869
|
23/05/2023
|
BHARATBHAI UKABHAI BHIL
|
1104003WL000918
|
BHARATBHAI UKABHAI BHIL
|
00415
|
SBIN0RRSRGB
|
2549
|
2549
|
Processed
|
30/05/2023
|
|
1944007886
|
|
Mrs. DAYABEN VINODBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
TALAJA
|
GJ-04-003-037-001/182474
(Isora )
|
1104003000NRG24230520230021870
|
23/05/2023
|
VINODBHAI BHARATBHAI BHIL
|
1104003WL000918
|
VINODBHAI BHARATBHAI BHIL
|
00415
|
SBIN0RRSRGB
|
2549
|
2549
|
Processed
|
30/05/2023
|
|
1944007887
|
|
Mr. VINODBHAI BHARATBHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24230520230021873
|
23/05/2023
|
DHARMESHBHAI MAKABHAI AZARA
|
1104003WL000918
|
DHARMESHBHAI MAKABHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2557
|
2557
|
Processed
|
30/05/2023
|
|
1944007879
|
|
Mr. DHARMESHBHAI MAKANBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
TALAJA
|
GJ-04-003-037-001/182475
(Isora )
|
1104003000NRG24230520230021874
|
23/05/2023
|
RAMUBEN DHARMESHBHAI AZARA
|
1104003WL000918
|
RAMUBEN DHARMESHBHAI AZARA
|
00415
|
SBIN0RRSRGB
|
2557
|
2557
|
Processed
|
30/05/2023
|
|
1944007865
|
|
Mrs. RAMUBEN DHARMESHBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24230520230021878
|
23/05/2023
|
CHAUHAN ANUBEN BHAGVANBHAI
|
1104003WL000918
|
CHAUHAN ANUBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007952
|
|
Mrs. ANUBEN BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24230520230021879
|
23/05/2023
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
1104003WL000918
|
CHAUHAN BHARATIBEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007855
|
|
Miss. BHARATI BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24230520230021881
|
23/05/2023
|
CHAUHAN DIVYABEN BHAGVANBHAI
|
1104003WL000918
|
CHAUHAN DIVYABEN BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007924
|
|
DIVYA BHAGAWANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
151
|
TALAJA
|
GJ-04-003-037-001/182479
(Isora )
|
1104003000NRG24230520230021880
|
23/05/2023
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
1104003WL000918
|
CHAUHAN VISHALBHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007854
|
|
Mr. VISHAL BHAGVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG24230520230021882
|
23/05/2023
|
JETHAVA RAMESHBHAI ODHABHAI
|
1104003WL000918
|
JETHAVA RAMESHBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1944007931
|
|
Mr. RAMESHBHAI ODHABHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
TALAJA
|
GJ-04-003-037-001/182480
(Isora )
|
1104003000NRG24230520230021883
|
23/05/2023
|
JETHAVASAVITABEN RAMESHBHAI
|
1104003WL000918
|
JETHAVASAVITABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007932
|
|
Mrs. SAVITABEN RAMESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG24230520230021885
|
23/05/2023
|
JETHAVA NATUBHAI GOVINDBHAI
|
1104003WL000918
|
JETHAVA NATUBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007836
|
|
Mr. NATUBHAI GOVINDBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG24230520230021887
|
23/05/2023
|
JETHAVA NATUBHAI GOVINDBHAI
|
1104003WL000918
|
JETHAVA NATUBHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007835
|
|
Mrs. HANSABEN NATUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG24230520230021886
|
23/05/2023
|
JETHAVA SHAILESHBHAI NATUBHAI
|
1104003WL000918
|
JETHAVA SHAILESHBHAI NATUBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007834
|
|
Mr. SHAILESHBHAI NATUBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
TALAJA
|
GJ-04-003-037-001/182482
(Isora )
|
1104003000NRG24230520230021889
|
23/05/2023
|
JETHAVA VIBHABEN NATUBHAI
|
1104003WL000918
|
JETHAVA VIBHABEN NATUBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007862
|
|
Miss. VIBHA NATUBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24230520230021892
|
23/05/2023
|
CHAUHAN SONABEN AKSHAYBHAI
|
1104003WL000918
|
CHAUHAN SONABEN AKSHAYBHAI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007914
|
|
Mrs. SONABEN AKSHYBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
TALAJA
|
GJ-04-003-037-001/182487
(Isora )
|
1104003000NRG24230520230021893
|
23/05/2023
|
CHAUHAN SONABEN AKSHAYBHAI
|
1104003WL000918
|
CHAUHAN SONABEN AKSHAYBHAI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007915
|
|
Mr. AKSHAYKUMAR SADULBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG24230520230021896
|
23/05/2023
|
HIRVABEN MATHURBHAI CHAUHAN
|
1104003WL000918
|
HIRVABEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007842
|
|
Miss. HIRVA MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
161
|
TALAJA
|
GJ-04-003-037-001/182488
(Isora )
|
1104003000NRG24230520230021895
|
23/05/2023
|
LABHUBEN MATHURBHAI CHAUHAN
|
1104003WL000918
|
LABHUBEN MATHURBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007953
|
|
Mrs. LABHUBEN MATHURBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
162
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG24230520230021901
|
23/05/2023
|
VEGAD GHANSYAMBHAI ARJANBHAI
|
1104003WL000918
|
VEGAD GHANSYAMBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007863
|
|
Mr. GHANSHYAM ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
163
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG24230520230021900
|
23/05/2023
|
VEGAD RAMJIBHAI ARJANBHAI
|
1104003WL000918
|
VEGAD RAMJIBHAI ARJANBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007851
|
|
Mr. RAMJI ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
164
|
TALAJA
|
GJ-04-003-037-001/182489
(Isora )
|
1104003000NRG24230520230021899
|
23/05/2023
|
VEGAD SAVITABEN ARAJANBHAI
|
1104003WL000918
|
VEGAD SAVITABEN ARAJANBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007907
|
|
Master SAVITABEN ARJANBHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
TALAJA
|
GJ-04-003-037-001/182492
(Isora )
|
1104003000NRG24230520230021902
|
23/05/2023
|
NANDAVA MATHURBHAI DAMJIBHAI
|
1104003WL000918
|
NANDAVA MATHURBHAI DAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007955
|
|
Mr. MATHURAMABHAI DAMJIBHAI NANDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
166
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG24230520230021905
|
23/05/2023
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
1104003WL000918
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007875
|
|
Mr. NARESHGIRI CHANDUGIRI GOSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG24230520230021908
|
23/05/2023
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
1104003WL000918
|
GOSWAMI NARESHGIRI CHANDUGIRI
|
00415
|
SBIN0RRSRGB
|
1789
|
1789
|
Processed
|
30/05/2023
|
|
1944007874
|
|
PARI SAMIRPARI RAMESHPARI
|
AXIS BANK(607153)
|
|
168
|
TALAJA
|
GJ-04-003-037-001/182494
(Isora )
|
1104003000NRG24230520230021907
|
23/05/2023
|
GOSWAMI SHRADHDHABEN NARESHGIRI
|
1104003WL000918
|
GOSWAMI SHRADHDHABEN NARESHGIRI
|
00415
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944007925
|
|
Mrs. SHRADHDHABEN NARESHGIRI GAUSWAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG24230520230021910
|
23/05/2023
|
BARAIYA PRAVINBHAI OGHADBHAI
|
1104003WL000918
|
BARAIYA PRAVINBHAI OGHADBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007819
|
|
Mr. PRAVINBHAI OGHADBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
TALAJA
|
GJ-04-003-037-001/182496
(Isora )
|
1104003000NRG24230520230021911
|
23/05/2023
|
BARAIYA SONALBEN PRAVINBHAI
|
1104003WL000918
|
BARAIYA SONALBEN PRAVINBHAI
|
00415
|
SBIN0RRSRGB
|
2553
|
2553
|
Processed
|
30/05/2023
|
|
1944007936
|
|
Mrs. SONALBEN PRAVINBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
TALAJA
|
GJ-04-003-037-001/187132
(Isora )
|
1104003000NRG24230520230021915
|
23/05/2023
|
AJARA MAHESHBHAI MAKANBHAI
|
1104003WL000918
|
AJARA MAHESHBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007961
|
|
MAHESHBHAI MAKANBHAI AJARA
|
BANK OF BARODA(606985)
|
|
172
|
TALAJA
|
GJ-04-003-037-001/187132
(Isora )
|
1104003000NRG24230520230021917
|
23/05/2023
|
AJARA MAHESHBHAI MAKANBHAI
|
1104003WL000918
|
AJARA MAHESHBHAI MAKANBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007962
|
|
Mrs. ASHABEN KANJIBHAI AZARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
TALAJA
|
GJ-04-003-037-001/187133
(Isora )
|
1104003000NRG24230520230021919
|
23/05/2023
|
AJARA JAYABEN LALJIBHAI
|
1104003WL000918
|
AJARA JAYABEN LALJIBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007963
|
|
Mrs. JAYABEN LALJIBHAI AJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
TALAJA
|
GJ-04-003-037-001/187137
(Isora )
|
1104003000NRG24230520230021922
|
23/05/2023
|
BHIL KANTUBEN PUNABHAI
|
1104003WL000918
|
BHIL KANTUBEN PUNABHAI
|
00415
|
SBIN0RRSRGB
|
2300
|
2300
|
Processed
|
30/05/2023
|
|
1944007920
|
|
Mrs. KANTUBEN PUNABHAI BHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
TALAJA
|
GJ-04-003-037-001/187140
(Isora )
|
1104003000NRG24230520230021931
|
23/05/2023
|
MALAM HARESHBHAI VINODBHAI
|
1104003WL000918
|
MALAM HARESHBHAI VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007857
|
|
Mr. HARESH VINODBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
TALAJA
|
GJ-04-003-037-001/187140
(Isora )
|
1104003000NRG24230520230021932
|
23/05/2023
|
MALAM HETALBEN VINODBHAI
|
1104003WL000918
|
MALAM HETALBEN VINODBHAI
|
00415
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1944007861
|
|
Miss. HETALBEN VINODBHAI MALAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
TALAJA
|
GJ-04-003-037-001/187141
(Isora )
|
1104003000NRG24230520230021934
|
23/05/2023
|
JETHAVA PRIYANKABEN BHARATBHAI
|
1104003WL000918
|
JETHAVA PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007848
|
|
Mrs. PRABHABEN BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
TALAJA
|
GJ-04-003-037-001/187141
(Isora )
|
1104003000NRG24230520230021936
|
23/05/2023
|
JETHAVA PRIYANKABEN BHARATBHAI
|
1104003WL000918
|
JETHAVA PRIYANKABEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007849
|
|
Miss. PRIYANKABEN BHARATBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24230520230021945
|
23/05/2023
|
CHAUHAN MAYABEN ODHABHAI
|
1104003WL000918
|
CHAUHAN MAYABEN ODHABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007958
|
|
Miss. MAYABEN ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24230520230021944
|
23/05/2023
|
CHAUHAN PREMJIBHAI ODHABHAI
|
1104003WL000918
|
CHAUHAN PREMJIBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007957
|
|
Mr. PREMJIBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
TALAJA
|
GJ-04-003-037-001/187150
(Isora )
|
1104003000NRG24230520230021946
|
23/05/2023
|
CHAUHAN RAJUBHAI ODHABHAI
|
1104003WL000918
|
CHAUHAN RAJUBHAI ODHABHAI
|
00415
|
SBIN0RRSRGB
|
2555
|
2555
|
Processed
|
30/05/2023
|
|
1944007956
|
|
Mr. RAJUBHAI ODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
TALAJA
|
GJ-04-003-037-001/191489
(Isora )
|
1104003000NRG24230520230021950
|
23/05/2023
|
VALA RAVIRAJSINH BHARATSINH
|
1104003WL000918
|
VALA RAVIRAJSINH BHARATSINH
|
00415
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
30/05/2023
|
|
1944007866
|
|
Mr. RAVIRAJSINH BHARATSINH VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
TALAJA
|
GJ-04-003-037-001/208508
(Isora )
|
1104003000NRG24230520230021952
|
23/05/2023
|
BARAIYA GAMBHIRBHAI SAGRAMBHAI
|
1104003WL000918
|
BARAIYA GAMBHIRBHAI SAGRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007845
|
|
Mr. GAMBHIRBHAI SAGRAMBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
TALAJA
|
GJ-04-003-037-001/208508
(Isora )
|
1104003000NRG24230520230021953
|
23/05/2023
|
BARAIYA GAMBHIRBHAI SAGRAMBHAI
|
1104003WL000918
|
BARAIYA GAMBHIRBHAI SAGRAMBHAI
|
00415
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
30/05/2023
|
|
1944007846
|
|
BARAIYA LACHUBEN GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
185
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG24230520230021954
|
23/05/2023
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000918
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007965
|
|
Mrs. RADHABEN HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
TALAJA
|
GJ-04-003-037-001/208519
(Isora )
|
1104003000NRG24230520230021956
|
23/05/2023
|
CHAUHAN RADHABEN HIMATBHAI
|
1104003WL000918
|
CHAUHAN RADHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
2551
|
2551
|
Processed
|
30/05/2023
|
|
1944007966
|
|
Mr. SURESHBHAI HIMMATBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
187
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG24230520230021960
|
23/05/2023
|
JALELA MAYURKUMAR RAMESHBHAI
|
1104003WL000918
|
JALELA MAYURKUMAR RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007899
|
|
Mr. MAYURKUMAR RAMESHBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
TALAJA
|
GJ-04-003-037-001/269517
(Isora )
|
1104003000NRG24230520230021959
|
23/05/2023
|
MAYURKUMAR RAMESHBHAI JALELA
|
1104003WL000918
|
MAYURKUMAR RAMESHBHAI JALELA
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1944007898
|
|
Mr. RAMESHKUMAR DAYABHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
TALAJA
|
GJ-04-003-037-001/269529
(Isora )
|
1104003000NRG24230520230021964
|
23/05/2023
|
BARAIYA ANANTRAY VELJIBHAI
|
1104003WL000918
|
BARAIYA ANANTRAY VELJIBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007968
|
|
ANANTRAY VELJIBHAI BARAIYA
|
AXIS BANK(607153)
|
|
190
|
TALAJA
|
GJ-04-003-037-001/269530
(Isora )
|
1104003000NRG24230520230021968
|
23/05/2023
|
DHANDHALYA JAYABEN KARUNASHANKARBHAI
|
1104003WL000918
|
DHANDHALYA JAYABEN KARUNASHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
2298
|
2298
|
Processed
|
30/05/2023
|
|
1944007970
|
|
Mrs. JAYABEN KARUNASHANKARBHAI DHANDHALY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG24230520230021969
|
23/05/2023
|
JALELA ASHOKBHAI DAYABHAI
|
1104003WL000918
|
JALELA ASHOKBHAI DAYABHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007832
|
|
Mr. ASHOKBHAI DAYABHAI ZALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG24230520230021970
|
23/05/2023
|
JALELA BHARTIBEN ASHOKBHAI
|
1104003WL000918
|
JALELA BHARTIBEN ASHOKBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007960
|
|
Mrs. BHARTIBEN ASHOKBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
193
|
TALAJA
|
GJ-04-003-037-001/269531
(Isora )
|
1104003000NRG24230520230021971
|
23/05/2023
|
JALELA DAYABHAI BHAGVANBHAI
|
1104003WL000918
|
JALELA DAYABHAI BHAGVANBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007781
|
|
Mr. DAYABHAI BHAGVANBHAI JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
TALAJA
|
GJ-04-003-037-001/272856
(Isora )
|
1104003000NRG24230520230021972
|
23/05/2023
|
BARAIYA BHARATBHAI NARBHERAMBHAI
|
1104003WL000918
|
BARAIYA BHARATBHAI NARBHERAMBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007864
|
|
Mr. BHARATBHAI NARBHERAMBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
TALAJA
|
GJ-04-003-037-001/272856
(Isora )
|
1104003000NRG24230520230021973
|
23/05/2023
|
BARAIYA GITABHAI BHARATBHAI
|
1104003WL000918
|
BARAIYA GITABHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007822
|
|
Mrs. GITABEN BHARATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
TALAJA
|
GJ-04-003-037-001/272884
(Isora )
|
1104003000NRG24230520230021975
|
23/05/2023
|
JALELA PRAGAJIBHAI GAURISHANKARBHAI
|
1104003WL000918
|
JALELA PRAGAJIBHAI GAURISHANKARBHAI
|
00415
|
SBIN0RRSRGB
|
2556
|
2556
|
Processed
|
30/05/2023
|
|
1944007775
|
|
Mr. PRAGJIBHAI GAURISHANKAR JALELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
TALAJA
|
GJ-04-003-037-001/272886
(Isora )
|
1104003000NRG24230520230021977
|
23/05/2023
|
JALELA AMANCHABHAI BHANUBHAI
|
1104003WL000918
|
JALELA AMANCHABHAI BHANUBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007971
|
|
BHANUBHAI BACHUBHAI JALELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
198
|
TALAJA
|
GJ-04-003-037-001/272886
(Isora )
|
1104003000NRG24230520230021978
|
23/05/2023
|
JALELA AMANCHABHAI BHANUBHAI
|
1104003WL000918
|
JALELA AMANCHABHAI BHANUBHAI
|
00415
|
SBIN0RRSRGB
|
2554
|
2554
|
Processed
|
30/05/2023
|
|
1944007972
|
|
MRS MANCHABEN BHANUBHAI JALELA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG24230520230021980
|
23/05/2023
|
BARAIYA SHIVABHAI HIMATBHAI
|
1104003WL000918
|
BARAIYA SHIVABHAI HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007883
|
|
Mr. SHIVABHAI HIMMATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
TALAJA
|
GJ-04-003-105-001/208417
(Tarsara )
|
1104003000NRG24230520230021981
|
23/05/2023
|
GITABEN SHIVABHAI
|
1104003WL000918
|
GITABEN SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1944007954
|
|
Mrs. GITABEN SHIVABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376546
|
376546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496249
|
496249
|
|
|
|
|
|
|
|