|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DASADA
|
GJ-03-008-065-001/188
(RAJPAR )
|
1103008000NRG25240520240010749
|
24/05/2024
|
LABHUBEN CHHAKABHAI PATDIYA
|
1103008WL001327
|
LABHUBEN CHHAKABHAI PATDIYA
|
00045
|
BARB0DBBAJA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959086
|
|
PATDIYA LABHUBEN CHH
|
BANK OF BARODA(606985)
|
|
2
|
DASADA
|
GJ-03-008-065-001/26
(RAJPAR )
|
1103008000NRG25240520240010825
|
24/05/2024
|
BALDANIYA RAMILABEN BHAILAL
|
1103008WL001327
|
BALDANIYA RAMILABEN BHAILAL
|
00045
|
BARB0DBBAJA
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959085
|
|
BALDANIYA RAMILABEN
|
BANK OF BARODA(606985)
|
|
3
|
DASADA
|
GJ-03-008-065-001/334
(RAJPAR )
|
1103008000NRG25240520240010942
|
24/05/2024
|
UPADALA MANGUBEN JAGMALBHAI
|
1103008WL001327
|
UPADALA MANGUBEN JAGMALBHAI
|
00045
|
BARB0DBBAJA
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959090
|
|
UPADALA MANGUBEN JAG
|
BANK OF BARODA(606985)
|
|
4
|
DASADA
|
GJ-03-008-065-001/47-A
(RAJPAR )
|
1103008000NRG25240520240011013
|
24/05/2024
|
VASANTBEN JASABHAI CHHABALIYA
|
1103008WL001327
|
VASANTBEN JASABHAI CHHABALIYA
|
00045
|
BARB0DBBAJA
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959087
|
|
CHABALIYA VASANTBEN JASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DASADA
|
GJ-03-008-065-001/49
(RAJPAR )
|
1103008000NRG25240520240011020
|
24/05/2024
|
UPADLA LALIBEN HARSHADBHAI
|
1103008WL001327
|
UPADLA LALIBEN HARSHADBHAI
|
00045
|
BARB0DBBAJA
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383959088
|
|
UPADLA LALIBEN HARSH
|
BANK OF BARODA(606985)
|
|
6
|
DASADA
|
GJ-03-008-065-001/83
(RAJPAR )
|
1103008000NRG25240520240011101
|
24/05/2024
|
JAHUBEN VIRAMBHAI DHARAJIYA
|
1103008WL001327
|
JAHUBEN VIRAMBHAI DHARAJIYA
|
00045
|
BARB0DBBAJA
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959089
|
|
DHARJIYA JAVUBEN VIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1852
|
1852
|
|
|
|
|
|
|
|
|
7
|
DASADA
|
GJ-03-008-065-001/305
(RAJPAR )
|
1103008000NRG25240520240010897
|
24/05/2024
|
GORAIYA JYOTSANABEN HAMIRBHAI
|
1103008WL001327
|
GORAIYA JYOTSANABEN HAMIRBHAI
|
00045
|
BARB0PATRIX
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959092
|
|
GORAIYA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
8
|
DASADA
|
GJ-03-008-065-001/332
(RAJPAR )
|
1103008000NRG25240520240010939
|
24/05/2024
|
GORAIYA JYOTSANABEN SURESHBHAI
|
1103008WL001327
|
GORAIYA JYOTSANABEN SURESHBHAI
|
00045
|
BARB0PATRIX
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959093
|
|
GORAIYA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2
|
2
|
|
|
|
|
|
|
|
|
9
|
DASADA
|
GJ-03-008-065-001/556-A
(RAJPAR )
|
1103008000NRG25240520240011036
|
24/05/2024
|
MANUBHAI RUPABHAI
|
1103008WL001327
|
MANUBHAI RUPABHAI
|
00045
|
BARB0VIRAMG
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959091
|
|
MAKVANA MANUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
DASADA
|
GJ-03-008-065-001/296
(RAJPAR )
|
1103008000NRG25240520240010881
|
24/05/2024
|
OLAKIYA VALABHAI SANGRAMBHAI
|
1103008WL001327
|
OLAKIYA VALABHAI SANGRAMBHAI
|
00048
|
BKID0002002
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959094
|
|
Mr. OLAKIYA VALABHAI SANGRAMBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1
|
1
|
|
|
|
|
|
|
|
|
11
|
DASADA
|
GJ-03-008-065-001/185
(RAJPAR )
|
1103008000NRG25240520240010744
|
24/05/2024
|
RAMESH AMBARAM
|
1103008WL001327
|
RAMESH AMBARAM
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959098
|
|
ANIYARIYA RAMESHBHAI AMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DASADA
|
GJ-03-008-065-001/186
(RAJPAR )
|
1103008000NRG25240520240010746
|
24/05/2024
|
RAMESH KALYAN
|
1103008WL001327
|
RAMESH KALYAN
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959111
|
|
Mr. RAMESH KALYANBHAI DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DASADA
|
GJ-03-008-065-001/189
(RAJPAR )
|
1103008000NRG25240520240010750
|
24/05/2024
|
ATMARAM VERSHI TAJPARIYA
|
1103008WL001327
|
ATMARAM VERSHI TAJPARIYA
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959101
|
|
Mr. ATMARAMBHAI VERSHIBHAI VAGHRI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
DASADA
|
GJ-03-008-065-001/19
(RAJPAR )
|
1103008000NRG25240520240010753
|
24/05/2024
|
TAJPARIYA BHAVNABEN HIRABHAI
|
1103008WL001327
|
TAJPARIYA BHAVNABEN HIRABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959236
|
|
Mrs. BHAVANABEN HIRABHAI TAJPARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
DASADA
|
GJ-03-008-065-001/19-A
(RAJPAR )
|
1103008000NRG25240520240010755
|
24/05/2024
|
INDUBEN MELABHAI
|
1103008WL001327
|
INDUBEN MELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959263
|
|
Mrs. INDUBEN MELABHAI GARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
DASADA
|
GJ-03-008-065-001/19-A
(RAJPAR )
|
1103008000NRG25240520240010754
|
24/05/2024
|
MELABHAI MADEVBHAI
|
1103008WL001327
|
MELABHAI MADEVBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959264
|
|
Mr. MELABHAI MAHADEVBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
DASADA
|
GJ-03-008-065-001/190
(RAJPAR )
|
1103008000NRG25240520240010756
|
24/05/2024
|
KALYANBHAI PUNJABHAI
|
1103008WL001327
|
KALYANBHAI PUNJABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959107
|
|
CHHABALIYA KALYANBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DASADA
|
GJ-03-008-065-001/193
(RAJPAR )
|
1103008000NRG25240520240010760
|
24/05/2024
|
BACHUBHAI AMBARAMBHAI
|
1103008WL001327
|
BACHUBHAI AMBARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959134
|
|
Mr. BACHUBHAI AMBARAMBHAI PATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DASADA
|
GJ-03-008-065-001/199
(RAJPAR )
|
1103008000NRG25240520240010768
|
24/05/2024
|
ISHVERBHAI HATHIBHAI
|
1103008WL001327
|
ISHVERBHAI HATHIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959099
|
|
Mr. ISHWARBHAI HATHIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DASADA
|
GJ-03-008-065-001/2
(RAJPAR )
|
1103008000NRG25240520240010769
|
24/05/2024
|
CHABLIYA BHOPABHAI PUNJABHAI
|
1103008WL001327
|
CHABLIYA BHOPABHAI PUNJABHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959254
|
|
Mr. BHOGABHAI PUNJABHAI CHHBALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DASADA
|
GJ-03-008-065-001/2
(RAJPAR )
|
1103008000NRG25240520240010770
|
24/05/2024
|
CHANDRIKABEN BHOPABHAI PUNJABHAI
|
1103008WL001327
|
CHANDRIKABEN BHOPABHAI PUNJABHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959253
|
|
Mrs. CHANDRIKABEN BHOPABHAI CHHABALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DASADA
|
GJ-03-008-065-001/2-A
(RAJPAR )
|
1103008000NRG25240520240010771
|
24/05/2024
|
PANKAJ RAGHA GORAIYA
|
1103008WL001327
|
PANKAJ RAGHA GORAIYA
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959278
|
|
Mr. PANKAJBHAI RAGHABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DASADA
|
GJ-03-008-065-001/2-A
(RAJPAR )
|
1103008000NRG25240520240010772
|
24/05/2024
|
SAROJBEN PANKAJBHAI
|
1103008WL001327
|
SAROJBEN PANKAJBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959265
|
|
Mrs. SAROJBEN PANKAJBHAI GARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DASADA
|
GJ-03-008-065-001/2-D
(RAJPAR )
|
1103008000NRG25240520240010773
|
24/05/2024
|
VANTIYA PRAVINBHAI GAGAJIBHAI
|
1103008WL001327
|
VANTIYA PRAVINBHAI GAGAJIBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959287
|
|
Mr. PRAVINBHAI GAGJIBHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DASADA
|
GJ-03-008-065-001/20
(RAJPAR )
|
1103008000NRG25240520240010775
|
24/05/2024
|
ZINABHAI KASHIRAMBHAI
|
1103008WL001327
|
ZINABHAI KASHIRAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959160
|
|
Mr. ZINABHAI KASHIRAM ZANPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
DASADA
|
GJ-03-008-065-001/20-A
(RAJPAR )
|
1103008000NRG25240520240010777
|
24/05/2024
|
NAVGHANBHAI JADUBHAI
|
1103008WL001327
|
NAVGHANBHAI JADUBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959230
|
|
Mr. NAVGHANBHAI JADUBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DASADA
|
GJ-03-008-065-001/201
(RAJPAR )
|
1103008000NRG25240520240010779
|
24/05/2024
|
HARSHADBHAI GANGARAMBHAI
|
1103008WL001327
|
HARSHADBHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959105
|
|
Mr. HARSHADBHAI GANGARAM UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
DASADA
|
GJ-03-008-065-001/201
(RAJPAR )
|
1103008000NRG25240520240010780
|
24/05/2024
|
UPADALA JASHIBEN HARSHADBHAI
|
1103008WL001327
|
UPADALA JASHIBEN HARSHADBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959233
|
|
Mrs. JASHUBEN HARSHDBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
DASADA
|
GJ-03-008-065-001/206
(RAJPAR )
|
1103008000NRG25240520240010786
|
24/05/2024
|
MANSUKHBHAI MELABHAI
|
1103008WL001327
|
MANSUKHBHAI MELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959186
|
|
Mrs. KANCHANBEN MELABHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DASADA
|
GJ-03-008-065-001/207
(RAJPAR )
|
1103008000NRG25240520240010788
|
24/05/2024
|
JAMOD SULIBEN RAMSANG
|
1103008WL001327
|
JAMOD SULIBEN RAMSANG
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959197
|
|
Mrs. SULIBEN RAMSANG JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
DASADA
|
GJ-03-008-065-001/207
(RAJPAR )
|
1103008000NRG25240520240010787
|
24/05/2024
|
RAMSIGBHAI MERUBHAI
|
1103008WL001327
|
RAMSIGBHAI MERUBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959168
|
|
Mr. RAMSANGBHAI MERUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
DASADA
|
GJ-03-008-065-001/209
(RAJPAR )
|
1103008000NRG25240520240010789
|
24/05/2024
|
BHARATBHAI VISABHAI
|
1103008WL001327
|
BHARATBHAI VISABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959124
|
|
Mr. BHARATBHAI VISABHAI DHADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
DASADA
|
GJ-03-008-065-001/210
(RAJPAR )
|
1103008000NRG25240520240010791
|
24/05/2024
|
ZAPADIYA RASUBEN TABHABHAI
|
1103008WL001327
|
ZAPADIYA RASUBEN TABHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959116
|
|
RASHUBEN TARBHOVANBH
|
BANK OF BARODA(606985)
|
|
34
|
DASADA
|
GJ-03-008-065-001/218
(RAJPAR )
|
1103008000NRG25240520240010793
|
24/05/2024
|
BHAGABHAI JERAMBHAI
|
1103008WL001327
|
BHAGABHAI JERAMBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959171
|
|
Mr. BHAGVANBHAI JERAMBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
DASADA
|
GJ-03-008-065-001/218
(RAJPAR )
|
1103008000NRG25240520240010794
|
24/05/2024
|
HAKUBEN BHAGABHAI
|
1103008WL001327
|
HAKUBEN BHAGABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959266
|
|
Mrs. HAKUBEN BHAGVANBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DASADA
|
GJ-03-008-065-001/219
(RAJPAR )
|
1103008000NRG25240520240010795
|
24/05/2024
|
GAGAJI GANDA VANTIYA
|
1103008WL001327
|
GAGAJI GANDA VANTIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959165
|
|
Mr. GAGJIBHAI GANDABHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DASADA
|
GJ-03-008-065-001/222
(RAJPAR )
|
1103008000NRG25240520240010802
|
24/05/2024
|
SABALIYA VALIBEN HRASHADBHAI
|
1103008WL001327
|
SABALIYA VALIBEN HRASHADBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959166
|
|
Mrs. VALIBEN HARSHDBHAI CHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
DASADA
|
GJ-03-008-065-001/223
(RAJPAR )
|
1103008000NRG25240520240010803
|
24/05/2024
|
BALADEVBHAI LADHARABHAI
|
1103008WL001327
|
BALADEVBHAI LADHARABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959140
|
|
Mr. BALDEVBHAI LAGHRABHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
DASADA
|
GJ-03-008-065-001/224
(RAJPAR )
|
1103008000NRG25240520240010806
|
24/05/2024
|
LALIBEN REVABHAI
|
1103008WL001327
|
LALIBEN REVABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959258
|
|
Mrs. LALIBEN RAVABHAI ANIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DASADA
|
GJ-03-008-065-001/224
(RAJPAR )
|
1103008000NRG25240520240010805
|
24/05/2024
|
REVABHAI GANDABHAI
|
1103008WL001327
|
REVABHAI GANDABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959106
|
|
Mr. REVABHAI GANDABHAI ANIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DASADA
|
GJ-03-008-065-001/225
(RAJPAR )
|
1103008000NRG25240520240010808
|
24/05/2024
|
BHAVABHAI PATHABHAI
|
1103008WL001327
|
BHAVABHAI PATHABHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959137
|
|
Mr. BHAVABHAI PATHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
DASADA
|
GJ-03-008-065-001/23-A
(RAJPAR )
|
1103008000NRG25240520240010810
|
24/05/2024
|
ASHVIN JASA
|
1103008WL001327
|
ASHVIN JASA
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959271
|
|
Mr. ASHVINBHAI JASHABHAI CHHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
DASADA
|
GJ-03-008-065-001/23-A
(RAJPAR )
|
1103008000NRG25240520240010811
|
24/05/2024
|
KAILASHBEN ASHVIBHAI
|
1103008WL001327
|
KAILASHBEN ASHVIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959272
|
|
Mrs. KAILASHBEN ASHVINBHAI CHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DASADA
|
GJ-03-008-065-001/235
(RAJPAR )
|
1103008000NRG25240520240010813
|
24/05/2024
|
AMARATBHAI GEMARBHAI
|
1103008WL001327
|
AMARATBHAI GEMARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959100
|
|
Mr. AMRATBHAI GEMARBHAI LORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DASADA
|
GJ-03-008-065-001/237
(RAJPAR )
|
1103008000NRG25240520240010816
|
24/05/2024
|
KALYAM GANGARAM DHARJIYA
|
1103008WL001327
|
KALYAM GANGARAM DHARJIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959108
|
|
Mr. KALYANBHAI GANGARAMBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
DASADA
|
GJ-03-008-065-001/24-A
(RAJPAR )
|
1103008000NRG25240520240010818
|
24/05/2024
|
JERAMBHAI DHINGUBHAI
|
1103008WL001327
|
JERAMBHAI DHINGUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959117
|
|
Mr. JERAM DHINGU GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DASADA
|
GJ-03-008-065-001/240
(RAJPAR )
|
1103008000NRG25240520240010820
|
24/05/2024
|
GORDHANBHAI NAGARBHAI
|
1103008WL001327
|
GORDHANBHAI NAGARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959097
|
|
Mrs. ASUBEN GORDHANBHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DASADA
|
GJ-03-008-065-001/26
(RAJPAR )
|
1103008000NRG25240520240010824
|
24/05/2024
|
BHAILAL KASHIRAM
|
1103008WL001327
|
BHAILAL KASHIRAM
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959138
|
|
Mr. BHILAL KASHIRAM BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
DASADA
|
GJ-03-008-065-001/27
(RAJPAR )
|
1103008000NRG25240520240010834
|
24/05/2024
|
KANTIBHAI RAMAJIBHAI
|
1103008WL001327
|
KANTIBHAI RAMAJIBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959187
|
|
Mr. KANTIBHAI RAMJIBHAI GHAVDI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DASADA
|
GJ-03-008-065-001/27
(RAJPAR )
|
1103008000NRG25240520240010835
|
24/05/2024
|
SAVITABEN KANTIBHAI
|
1103008WL001327
|
SAVITABEN KANTIBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959178
|
|
Mr. SAVITABEN KANTIBHAI GHAVDI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DASADA
|
GJ-03-008-065-001/27-A
(RAJPAR )
|
1103008000NRG25240520240010837
|
24/05/2024
|
JAGRUTIBEN MANGABHAIBHAI
|
1103008WL001327
|
JAGRUTIBEN MANGABHAIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959288
|
|
Mrs. JAGUBEN MANGABHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
DASADA
|
GJ-03-008-065-001/27-A
(RAJPAR )
|
1103008000NRG25240520240010836
|
24/05/2024
|
MANGABHAIBHAI RAGHABHAI
|
1103008WL001327
|
MANGABHAIBHAI RAGHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959177
|
|
Mr. MANGABHAI RAGHABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DASADA
|
GJ-03-008-065-001/27-B
(RAJPAR )
|
1103008000NRG25240520240010838
|
24/05/2024
|
GHADVI KAUSHIKBHAI KANTIBHAI
|
1103008WL001327
|
GHADVI KAUSHIKBHAI KANTIBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959150
|
|
Master KAUSHIK KANTI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
DASADA
|
GJ-03-008-065-001/276
(RAJPAR )
|
1103008000NRG25240520240010848
|
24/05/2024
|
ZANPADIYA GHANSHYAM ZINABHAI
|
1103008WL001327
|
ZANPADIYA GHANSHYAM ZINABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959148
|
|
Mr. GHANSHYAM JINABHAI ZAMPADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
DASADA
|
GJ-03-008-065-001/28-A
(RAJPAR )
|
1103008000NRG25240520240010853
|
24/05/2024
|
NANABHAI BANABHAI
|
1103008WL001327
|
NANABHAI BANABHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959120
|
|
Mr. NANABHAI BANABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
DASADA
|
GJ-03-008-065-001/282
(RAJPAR )
|
1103008000NRG25240520240010859
|
24/05/2024
|
TAJPARIYA TINABHAI ATMARAMBHAI
|
1103008WL001327
|
TAJPARIYA TINABHAI ATMARAMBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959259
|
|
Mr. TINABHAI ATMARAMBHAI TAJAPARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DASADA
|
GJ-03-008-065-001/284
(RAJPAR )
|
1103008000NRG25240520240010862
|
24/05/2024
|
GORAIYA BHUPATBHAI BANABHAI
|
1103008WL001327
|
GORAIYA BHUPATBHAI BANABHAI
|
00089
|
CBIN0282270
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959114
|
|
Mr. BHUPAT BANABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DASADA
|
GJ-03-008-065-001/29-A
(RAJPAR )
|
1103008000NRG25240520240010872
|
24/05/2024
|
GANESHBHAI ATMARAMBHAI
|
1103008WL001327
|
GANESHBHAI ATMARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959309
|
|
Mr. GANESHBHAI ATMARAMBHAI KUMARKHANIYAA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
DASADA
|
GJ-03-008-065-001/295
(RAJPAR )
|
1103008000NRG25240520240010879
|
24/05/2024
|
KUMARKHANIYA GOPALBHAI BUDHABHAI
|
1103008WL001327
|
KUMARKHANIYA GOPALBHAI BUDHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959273
|
|
Mr. GOPALBHAI BUDHABHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DASADA
|
GJ-03-008-065-001/298
(RAJPAR )
|
1103008000NRG25240520240010882
|
24/05/2024
|
MAKVANA ASHVINBHAI CHANABHAI
|
1103008WL001327
|
MAKVANA ASHVINBHAI CHANABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959183
|
|
Mr. Makvana Ashvinbhai Chanabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
DASADA
|
GJ-03-008-065-001/3-A
(RAJPAR )
|
1103008000NRG25240520240010885
|
24/05/2024
|
RAJU PREMAJI
|
1103008WL001327
|
RAJU PREMAJI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959282
|
|
Mr. RAJUBHAI PREMJIBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DASADA
|
GJ-03-008-065-001/30
(RAJPAR )
|
1103008000NRG25240520240010887
|
24/05/2024
|
KESHABHAI KAVABHAI
|
1103008WL001327
|
KESHABHAI KAVABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959189
|
|
Mr. KESHABHAI KAVABHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DASADA
|
GJ-03-008-065-001/30-B
(RAJPAR )
|
1103008000NRG25240520240010888
|
24/05/2024
|
SANJAYBHAI BACHUBHAI
|
1103008WL001327
|
SANJAYBHAI BACHUBHAI
|
00089
|
CBIN0282270
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383959255
|
|
Mr. SANJAYBHAI BACHUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
DASADA
|
GJ-03-008-065-001/301
(RAJPAR )
|
1103008000NRG25240520240010891
|
24/05/2024
|
KUMARKHANIYA GITABEN BALDEVBHAI
|
1103008WL001327
|
KUMARKHANIYA GITABEN BALDEVBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959328
|
|
Mrs. GEETABEN BALDEVBHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DASADA
|
GJ-03-008-065-001/303
(RAJPAR )
|
1103008000NRG25240520240010894
|
24/05/2024
|
GORAIYA MAHESHBHAI DALSUKHBHAI
|
1103008WL001327
|
GORAIYA MAHESHBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959243
|
|
Mrs. MAHESHBHAI DALSUKHABHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
DASADA
|
GJ-03-008-065-001/304
(RAJPAR )
|
1103008000NRG25240520240010895
|
24/05/2024
|
BALDANIYA DASHRATHBHAI JAYANTIBHAI
|
1103008WL001327
|
BALDANIYA DASHRATHBHAI JAYANTIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959184
|
|
Shri Baldaniya Dasharathbhai Jyantibhai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
DASADA
|
GJ-03-008-065-001/309
(RAJPAR )
|
1103008000NRG25240520240010902
|
24/05/2024
|
GOBRIYA RAJUBHAI KESHABHAI
|
1103008WL001327
|
GOBRIYA RAJUBHAI KESHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959270
|
|
Mr. RAJUBHAI KESHBHAI GOBRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
DASADA
|
GJ-03-008-065-001/31-A
(RAJPAR )
|
1103008000NRG25240520240010904
|
24/05/2024
|
VINODBHAI AMBARAMBHAI
|
1103008WL001327
|
VINODBHAI AMBARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959174
|
|
Mr. VINOD AMBARAMBHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
DASADA
|
GJ-03-008-065-001/311
(RAJPAR )
|
1103008000NRG25240520240010907
|
24/05/2024
|
UPDALA AHVINBHAI JAYANTIBHAI
|
1103008WL001327
|
UPDALA AHVINBHAI JAYANTIBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959234
|
|
Mr. ASHVINBHAI JAYANTIBHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DASADA
|
GJ-03-008-065-001/312
(RAJPAR )
|
1103008000NRG25240520240010908
|
24/05/2024
|
GORAIYA MEHULBHAI LALJIBHAI
|
1103008WL001327
|
GORAIYA MEHULBHAI LALJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959118
|
|
Mr. MEHULBHAI LALJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
DASADA
|
GJ-03-008-065-001/314
(RAJPAR )
|
1103008000NRG25240520240010910
|
24/05/2024
|
GORAIYA SHAILESHBHAI YOGESHBHAI
|
1103008WL001327
|
GORAIYA SHAILESHBHAI YOGESHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959147
|
|
Master SHAILESH YOGESH GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DASADA
|
GJ-03-008-065-001/32-A
(RAJPAR )
|
1103008000NRG25240520240010918
|
24/05/2024
|
SHAKARABHAI SAMAJIBHAI
|
1103008WL001327
|
SHAKARABHAI SAMAJIBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959275
|
|
Mr. SHAKRABHAI SHAMJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
DASADA
|
GJ-03-008-065-001/322
(RAJPAR )
|
1103008000NRG25240520240010923
|
24/05/2024
|
DHADVI AJAYBHAI JASABHAI
|
1103008WL001327
|
DHADVI AJAYBHAI JASABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959143
|
|
Mr. AJAYBHAI JASABHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
DASADA
|
GJ-03-008-065-001/323
(RAJPAR )
|
1103008000NRG25240520240010924
|
24/05/2024
|
GORAIYA MEHULBHAI PRAVINBHAI
|
1103008WL001327
|
GORAIYA MEHULBHAI PRAVINBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959154
|
|
Master MEHUL PRAVIN GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DASADA
|
GJ-03-008-065-001/324
(RAJPAR )
|
1103008000NRG25240520240010925
|
24/05/2024
|
CHABLIYA RAHULBHAI HARSHADBHAI
|
1103008WL001327
|
CHABLIYA RAHULBHAI HARSHADBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959152
|
|
Mr. CHABLIYA RAHULBHAI HARSHADBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DASADA
|
GJ-03-008-065-001/327
(RAJPAR )
|
1103008000NRG25240520240010928
|
24/05/2024
|
CHHABLIYA AJAY BHOPABHAI
|
1103008WL001327
|
CHHABLIYA AJAY BHOPABHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959144
|
|
Master AJAYBHAI BHOPABHAI CHABLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DASADA
|
GJ-03-008-065-001/327
(RAJPAR )
|
1103008000NRG25240520240010929
|
24/05/2024
|
CHHABLIYA NITALBEN AJAYBHAI
|
1103008WL001327
|
CHHABLIYA NITALBEN AJAYBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959119
|
|
Mrs. CHHABLIYA NITALBEN AJAYBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DASADA
|
GJ-03-008-065-001/328
(RAJPAR )
|
1103008000NRG25240520240010930
|
24/05/2024
|
DHARJIYA SANJAYBHAI BHAILALBHAI
|
1103008WL001327
|
DHARJIYA SANJAYBHAI BHAILALBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959329
|
|
DHARJIYA SANJAYBHAI BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DASADA
|
GJ-03-008-065-001/33
(RAJPAR )
|
1103008000NRG25240520240010932
|
24/05/2024
|
MUKUNDBHAI VISHABHAI
|
1103008WL001327
|
MUKUNDBHAI VISHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959142
|
|
Mr. MUKUNDBHAI VISABHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DASADA
|
GJ-03-008-065-001/33-A
(RAJPAR )
|
1103008000NRG25240520240010934
|
24/05/2024
|
GOBAR SAMJI
|
1103008WL001327
|
GOBAR SAMJI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959274
|
|
Mr. GOBARBHAI SHAMJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
DASADA
|
GJ-03-008-065-001/330
(RAJPAR )
|
1103008000NRG25240520240010936
|
24/05/2024
|
GORAIYA KAJALBEN DASHRATHBHAI
|
1103008WL001327
|
GORAIYA KAJALBEN DASHRATHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959330
|
|
Miss. Goraiya Kajalben Dashrathbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
DASADA
|
GJ-03-008-065-001/335
(RAJPAR )
|
1103008000NRG25240520240010943
|
24/05/2024
|
GORAIYA AJAYBHAI VISHNUBHAI
|
1103008WL001327
|
GORAIYA AJAYBHAI VISHNUBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959155
|
|
Master AJAY VISHNU GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
DASADA
|
GJ-03-008-065-001/336
(RAJPAR )
|
1103008000NRG25240520240010944
|
24/05/2024
|
GORAIYA MANISHBHAI DALSUKHBHAI
|
1103008WL001327
|
GORAIYA MANISHBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959180
|
|
Mr. MANISHBHAI DALSHUKBHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DASADA
|
GJ-03-008-065-001/34
(RAJPAR )
|
1103008000NRG25240520240010947
|
24/05/2024
|
VITHAL SOMA
|
1103008WL001327
|
VITHAL SOMA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959110
|
|
Mr. VITTHALBHAI SOMABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
DASADA
|
GJ-03-008-065-001/34-A
(RAJPAR )
|
1103008000NRG25240520240010950
|
24/05/2024
|
JETIBEN RAGHUBHAI
|
1103008WL001327
|
JETIBEN RAGHUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959196
|
|
Mrs. JETIBEN RAGHUBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
DASADA
|
GJ-03-008-065-001/34-A
(RAJPAR )
|
1103008000NRG25240520240010949
|
24/05/2024
|
RAGHUBHAI BACHUBHAI
|
1103008WL001327
|
RAGHUBHAI BACHUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959256
|
|
Mr. RAGHUBHAI BACHUBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
DASADA
|
GJ-03-008-065-001/340
(RAJPAR )
|
1103008000NRG25240520240010951
|
24/05/2024
|
ANIYARIYA BHARATBHAI REVABHAI
|
1103008WL001327
|
ANIYARIYA BHARATBHAI REVABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959257
|
|
Mr. BHARATBHAI RAVABHAI ANIYARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DASADA
|
GJ-03-008-065-001/35
(RAJPAR )
|
1103008000NRG25240520240010959
|
24/05/2024
|
MANSUKHBHAI KHODABHAI
|
1103008WL001327
|
MANSUKHBHAI KHODABHAI
|
00089
|
CBIN0282270
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959126
|
|
Mr. MANSUKHBHAI KHODABHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DASADA
|
GJ-03-008-065-001/35-A
(RAJPAR )
|
1103008000NRG25240520240010962
|
24/05/2024
|
KASTURIBEN VINODBHAI
|
1103008WL001327
|
KASTURIBEN VINODBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959195
|
|
Mrs. KASTURIBEN VINODBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
DASADA
|
GJ-03-008-065-001/35-A
(RAJPAR )
|
1103008000NRG25240520240010961
|
24/05/2024
|
VINODBHAI BACHUBHAI
|
1103008WL001327
|
VINODBHAI BACHUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959283
|
|
Mr. VINODBHAI BACHUBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
DASADA
|
GJ-03-008-065-001/350
(RAJPAR )
|
1103008000NRG25240520240010963
|
24/05/2024
|
BALDANIYA KIRANBHAI NATVARBHAI
|
1103008WL001327
|
BALDANIYA KIRANBHAI NATVARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959324
|
|
Mr. Baldaniya Kiranbhai Natvarbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
DASADA
|
GJ-03-008-065-001/36
(RAJPAR )
|
1103008000NRG25240520240010976
|
24/05/2024
|
DALSUKHBHAI KHODABHAI
|
1103008WL001327
|
DALSUKHBHAI KHODABHAI
|
00089
|
CBIN0282270
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959246
|
|
Mr. DALSHUKBHAI KHODABHAI DHADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DASADA
|
GJ-03-008-065-001/36-B
(RAJPAR )
|
1103008000NRG25240520240010978
|
24/05/2024
|
DHADVI MEHULBHAI DALSUKHBHAI
|
1103008WL001327
|
DHADVI MEHULBHAI DALSUKHBHAI
|
00089
|
CBIN0282270
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959145
|
|
Mr. MEHULBHAI DALSUKHBHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
DASADA
|
GJ-03-008-065-001/37
(RAJPAR )
|
1103008000NRG25240520240010980
|
24/05/2024
|
GORAIYA JASHIBEN RAGHABHAI
|
1103008WL001327
|
GORAIYA JASHIBEN RAGHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959323
|
|
Miss. Goraiya Jashiben Raghabhai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
DASADA
|
GJ-03-008-065-001/37
(RAJPAR )
|
1103008000NRG25240520240010979
|
24/05/2024
|
RAGHA AMBARAM
|
1103008WL001327
|
RAGHA AMBARAM
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959112
|
|
Mr. RAGHABHAI AMBARAMBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
DASADA
|
GJ-03-008-065-001/38
(RAJPAR )
|
1103008000NRG25240520240010981
|
24/05/2024
|
RAMESH VITHAL GORAIYA
|
1103008WL001327
|
RAMESH VITHAL GORAIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959284
|
|
Mr. RAMESHBHAI VITTHALBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
97
|
DASADA
|
GJ-03-008-065-001/4
(RAJPAR )
|
1103008000NRG25240520240010986
|
24/05/2024
|
KARMANBHAI BHIKHABHAI
|
1103008WL001327
|
KARMANBHAI BHIKHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959173
|
|
Mr. KARAMANBHAI BHIKHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
DASADA
|
GJ-03-008-065-001/4-A
(RAJPAR )
|
1103008000NRG25240520240010989
|
24/05/2024
|
GAVARIBEN PREMAJIBHAI
|
1103008WL001327
|
GAVARIBEN PREMAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959141
|
|
Mrs. GAURIBEN PREMJIBHAI VADALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
DASADA
|
GJ-03-008-065-001/4-A
(RAJPAR )
|
1103008000NRG25240520240010988
|
24/05/2024
|
PREMAJI SANKAR
|
1103008WL001327
|
PREMAJI SANKAR
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959096
|
|
Mr. PREMJIBHAI SHANKARBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
DASADA
|
GJ-03-008-065-001/41-A
(RAJPAR )
|
1103008000NRG25240520240010993
|
24/05/2024
|
GODAVRIBEN ISVARBHAI
|
1103008WL001327
|
GODAVRIBEN ISVARBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959235
|
|
Mrs. GODAVARIBEN ISHVARBHAI PATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
DASADA
|
GJ-03-008-065-001/41-A
(RAJPAR )
|
1103008000NRG25240520240010992
|
24/05/2024
|
ISVARBHAI RATABHAI
|
1103008WL001327
|
ISVARBHAI RATABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959190
|
|
Mr. ISHVARBHAI RATABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
DASADA
|
GJ-03-008-065-001/42
(RAJPAR )
|
1103008000NRG25240520240010995
|
24/05/2024
|
BENABEN VINOD
|
1103008WL001327
|
BENABEN VINOD
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959262
|
|
Mrs. BENABEN VINODBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
DASADA
|
GJ-03-008-065-001/42
(RAJPAR )
|
1103008000NRG25240520240010994
|
24/05/2024
|
VINOD BHIMA
|
1103008WL001327
|
VINOD BHIMA
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959113
|
|
Mr. VINODBHAI BHIMABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
DASADA
|
GJ-03-008-065-001/42-A
(RAJPAR )
|
1103008000NRG25240520240010996
|
24/05/2024
|
ANIYARIYA GUGABHAI MANAJIBHAI
|
1103008WL001327
|
ANIYARIYA GUGABHAI MANAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959170
|
|
Mr. GUGABHAI MANJIBHAI ANIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
DASADA
|
GJ-03-008-065-001/44
(RAJPAR )
|
1103008000NRG25240520240011000
|
24/05/2024
|
GORAIYA DASHRATHBHAI RAMESHBHAI
|
1103008WL001327
|
GORAIYA DASHRATHBHAI RAMESHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959158
|
|
Mr. GORAIYA DASHARATHBHAI RAMESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DASADA
|
GJ-03-008-065-001/44
(RAJPAR )
|
1103008000NRG25240520240011001
|
24/05/2024
|
GORAIYA GITABEN RAMESHBHAI
|
1103008WL001327
|
GORAIYA GITABEN RAMESHBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959331
|
|
Miss. Goraiya Gitaben Rameshbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DASADA
|
GJ-03-008-065-001/44
(RAJPAR )
|
1103008000NRG25240520240010999
|
24/05/2024
|
RAMESH NARAYAN
|
1103008WL001327
|
RAMESH NARAYAN
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959289
|
|
Mr. RAMESHBHAI NARANBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
DASADA
|
GJ-03-008-065-001/44-B
(RAJPAR )
|
1103008000NRG25240520240011002
|
24/05/2024
|
VIKRAMBHAI ARAJANBHAI
|
1103008WL001327
|
VIKRAMBHAI ARAJANBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959164
|
|
Mr. VIKRAMBHAI ARJANBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
DASADA
|
GJ-03-008-065-001/45
(RAJPAR )
|
1103008000NRG25240520240011004
|
24/05/2024
|
NARAN AMBARAM GORAIYA
|
1103008WL001327
|
NARAN AMBARAM GORAIYA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959133
|
|
Mr. NARANBHAI AMBARAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
DASADA
|
GJ-03-008-065-001/46
(RAJPAR )
|
1103008000NRG25240520240011008
|
24/05/2024
|
DAYARAMBHAI MERABHAI
|
1103008WL001327
|
DAYARAMBHAI MERABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959103
|
|
Mr. DAYARAMBHAI MERABHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
DASADA
|
GJ-03-008-065-001/46-A
(RAJPAR )
|
1103008000NRG25240520240011010
|
24/05/2024
|
VINODBHAI DEVABHAI
|
1103008WL001327
|
VINODBHAI DEVABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959139
|
|
Mr. VINUBHAI DEVABHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
DASADA
|
GJ-03-008-065-001/47-A
(RAJPAR )
|
1103008000NRG25240520240011012
|
24/05/2024
|
JASUBHAI MERABHAI
|
1103008WL001327
|
JASUBHAI MERABHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959115
|
|
Mr. JASHUBHAI MERABHAI CHHABALIA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
DASADA
|
GJ-03-008-065-001/48
(RAJPAR )
|
1103008000NRG25240520240011014
|
24/05/2024
|
LAXMIBEN BHAILALBHAI
|
1103008WL001327
|
LAXMIBEN BHAILALBHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959249
|
|
Mrs. LAXMIBEN BHAILAL KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
DASADA
|
GJ-03-008-065-001/48-A
(RAJPAR )
|
1103008000NRG25240520240011016
|
24/05/2024
|
VASANTBEN BHARATBHAI
|
1103008WL001327
|
VASANTBEN BHARATBHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959247
|
|
Mrs. VASANTBEN BHARATBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
DASADA
|
GJ-03-008-065-001/48-B
(RAJPAR )
|
1103008000NRG25240520240011017
|
24/05/2024
|
KUMARKHANIYA RAHULBHAI BHAYLALBHAI
|
1103008WL001327
|
KUMARKHANIYA RAHULBHAI BHAYLALBHAI
|
00089
|
CBIN0282270
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959156
|
|
Master RAHUL BHAILAL KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DASADA
|
GJ-03-008-065-001/48-C
(RAJPAR )
|
1103008000NRG25240520240011018
|
24/05/2024
|
KUMARKHANIYA KANAIYABHAI BHAILALBHAI
|
1103008WL001327
|
KUMARKHANIYA KANAIYABHAI BHAILALBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959151
|
|
Master KANAIYA BHAILAL KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
DASADA
|
GJ-03-008-065-001/49-A
(RAJPAR )
|
1103008000NRG25240520240011021
|
24/05/2024
|
PRAHLAD VELSI
|
1103008WL001327
|
PRAHLAD VELSI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959277
|
|
Mr. PRAHALADBHAI VELSIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
DASADA
|
GJ-03-008-065-001/5-A
(RAJPAR )
|
1103008000NRG25240520240011023
|
24/05/2024
|
BUDHABHAI JADUBHAI
|
1103008WL001327
|
BUDHABHAI JADUBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959237
|
|
Mr. BUDHABHAI JADUBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
DASADA
|
GJ-03-008-065-001/5-A
(RAJPAR )
|
1103008000NRG25240520240011024
|
24/05/2024
|
GEETABEN BUDHABHAI
|
1103008WL001327
|
GEETABEN BUDHABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959239
|
|
Mrs. GITABEN BUDHABHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
DASADA
|
GJ-03-008-065-001/50
(RAJPAR )
|
1103008000NRG25240520240011025
|
24/05/2024
|
DHARSHIBHAI GANGARAMBHAI
|
1103008WL001327
|
DHARSHIBHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959104
|
|
Mr. DHARSHIBHAI GANGARAMBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
DASADA
|
GJ-03-008-065-001/50
(RAJPAR )
|
1103008000NRG25240520240011026
|
24/05/2024
|
UPADADA PARVATIBEN DHARSHIBHAI
|
1103008WL001327
|
UPADADA PARVATIBEN DHARSHIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959251
|
|
Mrs. PARVATIBEN DHARSIBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
DASADA
|
GJ-03-008-065-001/54
(RAJPAR )
|
1103008000NRG25240520240011033
|
24/05/2024
|
MUKESHBHAI BHIMABHAI
|
1103008WL001327
|
MUKESHBHAI BHIMABHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959102
|
|
Mr. MUKESH BHIMA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
DASADA
|
GJ-03-008-065-001/56
(RAJPAR )
|
1103008000NRG25240520240011038
|
24/05/2024
|
BHAILALBHAI AMBARAMBHAI
|
1103008WL001327
|
BHAILALBHAI AMBARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959131
|
|
Mr. BHAILALBHAI AMBARAMBHAI DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DASADA
|
GJ-03-008-065-001/57-B
(RAJPAR )
|
1103008000NRG25240520240011042
|
24/05/2024
|
JITENDRA RASIKBHAI
|
1103008WL001327
|
JITENDRA RASIKBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959242
|
|
Mr. JITENDRABHAI RAKSHIBHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
DASADA
|
GJ-03-008-065-001/57-B
(RAJPAR )
|
1103008000NRG25240520240011043
|
24/05/2024
|
SANGITA JITENDRA
|
1103008WL001327
|
SANGITA JITENDRA
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959231
|
|
Mrs. SANGITA JITENDRABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
DASADA
|
GJ-03-008-065-001/58
(RAJPAR )
|
1103008000NRG25240520240011045
|
24/05/2024
|
NATVARBHAI DHANAJIBHAI
|
1103008WL001327
|
NATVARBHAI DHANAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959127
|
|
Mrs. JAKUBEN NATWARBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
DASADA
|
GJ-03-008-065-001/61
(RAJPAR )
|
1103008000NRG25240520240011048
|
24/05/2024
|
BUDHABHAI VALAJIBHAI
|
1103008WL001327
|
BUDHABHAI VALAJIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959122
|
|
Mr. BUDHABHAI VALJIBHAI BALDANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
DASADA
|
GJ-03-008-065-001/61-A
(RAJPAR )
|
1103008000NRG25240520240011050
|
24/05/2024
|
SANJAYBHAI VITHALBHAI
|
1103008WL001327
|
SANJAYBHAI VITHALBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959285
|
|
Mr. SANJAYBHAI VITTHALBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DASADA
|
GJ-03-008-065-001/65
(RAJPAR )
|
1103008000NRG25240520240011056
|
24/05/2024
|
JANABEN LALAJIBHAI
|
1103008WL001327
|
JANABEN LALAJIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959260
|
|
Mrs. JANABEN LALABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
130
|
DASADA
|
GJ-03-008-065-001/65
(RAJPAR )
|
1103008000NRG25240520240011055
|
24/05/2024
|
LALAJIBHAI JERABHAI
|
1103008WL001327
|
LALAJIBHAI JERABHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959261
|
|
Mr. LALABHAI JERAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
DASADA
|
GJ-03-008-065-001/67-A
(RAJPAR )
|
1103008000NRG25240520240011059
|
24/05/2024
|
VATIYA VINODBHAI GAGAJIBHAI
|
1103008WL001327
|
VATIYA VINODBHAI GAGAJIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959286
|
|
Mr. VINUBHAI GAGJIBHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DASADA
|
GJ-03-008-065-001/67-A
(RAJPAR )
|
1103008000NRG25240520240011060
|
24/05/2024
|
VINODBHAI GAGAJIBHAI
|
1103008WL001327
|
VINODBHAI GAGAJIBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959192
|
|
Mr. VANTIYA KOKILABEN VINUBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
133
|
DASADA
|
GJ-03-008-065-001/67-B
(RAJPAR )
|
1103008000NRG25240520240011061
|
24/05/2024
|
GANESHBHAI DHANAJIBHAI
|
1103008WL001327
|
GANESHBHAI DHANAJIBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959136
|
|
Mr. GANESHBHAI DHANJIBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
DASADA
|
GJ-03-008-065-001/68
(RAJPAR )
|
1103008000NRG25240520240011065
|
24/05/2024
|
CHAMANBHAI DHANAJIBHAI
|
1103008WL001327
|
CHAMANBHAI DHANAJIBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959121
|
|
Mr. CHAMANBHAI DHANJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
DASADA
|
GJ-03-008-065-001/68
(RAJPAR )
|
1103008000NRG25240520240011067
|
24/05/2024
|
JAMOD KISHANBHAI CHAMANBHAI
|
1103008WL001327
|
JAMOD KISHANBHAI CHAMANBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959175
|
|
Mr. KISHANBHAI CHAMANBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
DASADA
|
GJ-03-008-065-001/69
(RAJPAR )
|
1103008000NRG25240520240011069
|
24/05/2024
|
BALDANIYA GHANSHYAMBHAI GEMARBHAI
|
1103008WL001327
|
BALDANIYA GHANSHYAMBHAI GEMARBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959238
|
|
Mr. GHANSHYAM GEMARBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
DASADA
|
GJ-03-008-065-001/69
(RAJPAR )
|
1103008000NRG25240520240011068
|
24/05/2024
|
GEMAR KASHIRAM
|
1103008WL001327
|
GEMAR KASHIRAM
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959169
|
|
Mr. GEMARBHAI KASHIRAMBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
138
|
DASADA
|
GJ-03-008-065-001/7
(RAJPAR )
|
1103008000NRG25240520240011072
|
24/05/2024
|
KANCHANBEN VAJUBHAI
|
1103008WL001327
|
KANCHANBEN VAJUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959240
|
|
Mrs. KANCHANBEN VAJUBHAI VATIA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
DASADA
|
GJ-03-008-065-001/7
(RAJPAR )
|
1103008000NRG25240520240011071
|
24/05/2024
|
VAJUBHAI SAMAJIBHAI
|
1103008WL001327
|
VAJUBHAI SAMAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959241
|
|
Mr. VAJUBHAI SHAMJIBHAI VANTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DASADA
|
GJ-03-008-065-001/71
(RAJPAR )
|
1103008000NRG25240520240011075
|
24/05/2024
|
NARANBHAI KASHIRAMBHAI
|
1103008WL001327
|
NARANBHAI KASHIRAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959135
|
|
Mr. NARANBHAI KASHIRAMBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
DASADA
|
GJ-03-008-065-001/72
(RAJPAR )
|
1103008000NRG25240520240011079
|
24/05/2024
|
LILABEN KAVABHAI
|
1103008WL001327
|
LILABEN KAVABHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959188
|
|
Mrs. LILABEN KAVABHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
DASADA
|
GJ-03-008-065-001/73
(RAJPAR )
|
1103008000NRG25240520240011081
|
24/05/2024
|
KANTA KESHA
|
1103008WL001327
|
KANTA KESHA
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959269
|
|
Mrs. KANTABEN KESHBHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DASADA
|
GJ-03-008-065-001/73
(RAJPAR )
|
1103008000NRG25240520240011080
|
24/05/2024
|
KESHA PATHA
|
1103008WL001327
|
KESHA PATHA
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959268
|
|
Mr. KESHABHAI PATHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
DASADA
|
GJ-03-008-065-001/74
(RAJPAR )
|
1103008000NRG25240520240011083
|
24/05/2024
|
GOBRIYA SABLIBEN KADABHAI
|
1103008WL001327
|
GOBRIYA SABLIBEN KADABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959245
|
|
Mrs. SABUBEN KALABHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
DASADA
|
GJ-03-008-065-001/75
(RAJPAR )
|
1103008000NRG25240520240011084
|
24/05/2024
|
DALSHUKHBHAI KADABHAI
|
1103008WL001327
|
DALSHUKHBHAI KADABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959128
|
|
Mr. DALABHAI KALABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
DASADA
|
GJ-03-008-065-001/75
(RAJPAR )
|
1103008000NRG25240520240011085
|
24/05/2024
|
SHITABEN DALSHUKHBHAI
|
1103008WL001327
|
SHITABEN DALSHUKHBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959244
|
|
Mrs. SITABEN DALABHAI GORIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
DASADA
|
GJ-03-008-065-001/8
(RAJPAR )
|
1103008000NRG25240520240011089
|
24/05/2024
|
CHAMANBHAI SOMABHAI
|
1103008WL001327
|
CHAMANBHAI SOMABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959095
|
|
Mr. CHAMANBHAI SOMABHAI UPDALA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DASADA
|
GJ-03-008-065-001/81
(RAJPAR )
|
1103008000NRG25240520240011095
|
24/05/2024
|
BHARATBHAI GANGARAMBHAI
|
1103008WL001327
|
BHARATBHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959252
|
|
Mr. BHARATBHAI GANGARAM UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
DASADA
|
GJ-03-008-065-001/81
(RAJPAR )
|
1103008000NRG25240520240011096
|
24/05/2024
|
KANKUBEN BHARATBHAI
|
1103008WL001327
|
KANKUBEN BHARATBHAI
|
00089
|
CBIN0282270
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959182
|
|
Mrs. KANKUBEN BHARATBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DASADA
|
GJ-03-008-065-001/81
(RAJPAR )
|
1103008000NRG25240520240011097
|
24/05/2024
|
UPDALA RAHULBHAI BHARATBHAI
|
1103008WL001327
|
UPDALA RAHULBHAI BHARATBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959232
|
|
Mr. RAHULBHAI BHARATBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
DASADA
|
GJ-03-008-065-001/82
(RAJPAR )
|
1103008000NRG25240520240011098
|
24/05/2024
|
LALJI VAJU
|
1103008WL001327
|
LALJI VAJU
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959125
|
|
Mr. LALJIBHAI VAJUBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
DASADA
|
GJ-03-008-065-001/83
(RAJPAR )
|
1103008000NRG25240520240011100
|
24/05/2024
|
VIRAMBHAI
|
1103008WL001327
|
VIRAMBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959172
|
|
Mr. VIRAMBHAI MAVJIBHAI DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
DASADA
|
GJ-03-008-065-001/83-A
(RAJPAR )
|
1103008000NRG25240520240011102
|
24/05/2024
|
DHARJIYA RADHESHYAM VIRAMBHAI
|
1103008WL001327
|
DHARJIYA RADHESHYAM VIRAMBHAI
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959153
|
|
Master RADHESHYAM VIRAM DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
DASADA
|
GJ-03-008-065-001/84
(RAJPAR )
|
1103008000NRG25240520240011103
|
24/05/2024
|
SHARDABEN MELABHAI
|
1103008WL001327
|
SHARDABEN MELABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959248
|
|
Mrs. SHARDABEN MELABHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
DASADA
|
GJ-03-008-065-001/86
(RAJPAR )
|
1103008000NRG25240520240011105
|
24/05/2024
|
PAMIBEN VISHNU
|
1103008WL001327
|
PAMIBEN VISHNU
|
00089
|
CBIN0282270
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959250
|
|
Mrs. PARIMABEN VISHNUBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
DASADA
|
GJ-03-008-065-001/86
(RAJPAR )
|
1103008000NRG25240520240011104
|
24/05/2024
|
VISHNU RAGHA
|
1103008WL001327
|
VISHNU RAGHA
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959176
|
|
Mr. VISHNUBHAI RAGHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
157
|
DASADA
|
GJ-03-008-065-001/87
(RAJPAR )
|
1103008000NRG25240520240011106
|
24/05/2024
|
MUKUNDBHAI AJAMALBHAI
|
1103008WL001327
|
MUKUNDBHAI AJAMALBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959159
|
|
Mrs. MUKUNDBHAI AJMALBHAI GORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
DASADA
|
GJ-03-008-065-001/87
(RAJPAR )
|
1103008000NRG25240520240011107
|
24/05/2024
|
RAJUBEN MUKUNDBHAI
|
1103008WL001327
|
RAJUBEN MUKUNDBHAI
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959229
|
|
Mr. SAJUBEN MUKUDBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
159
|
DASADA
|
GJ-03-008-065-001/89
(RAJPAR )
|
1103008000NRG25240520240011108
|
24/05/2024
|
RASIKBHAI JAYMALBHAI
|
1103008WL001327
|
RASIKBHAI JAYMALBHAI
|
00089
|
CBIN0282270
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959276
|
|
Mr. RASIKBHAI JAYMAL GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
160
|
DASADA
|
GJ-03-008-065-001/9-B
(RAJPAR )
|
1103008000NRG25240520240011113
|
24/05/2024
|
JAMOD KANJIBHAI DHIRUBHAI
|
1103008WL001327
|
JAMOD KANJIBHAI DHIRUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959146
|
|
Mr. KANJIBHAI DHIRUBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
DASADA
|
GJ-03-008-065-001/90
(RAJPAR )
|
1103008000NRG25240520240011114
|
24/05/2024
|
JAYANTIBHAI DHANAJIBHAI
|
1103008WL001327
|
JAYANTIBHAI DHANAJIBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959167
|
|
Mr. JAYANTIBHAI DHANJIBHAI BALDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
DASADA
|
GJ-03-008-065-001/91
(RAJPAR )
|
1103008000NRG25240520240011116
|
24/05/2024
|
ATMARAM AMARSHI
|
1103008WL001327
|
ATMARAM AMARSHI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959109
|
|
Mr. ATAMARAM AMARSHI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
DASADA
|
GJ-03-008-065-001/92
(RAJPAR )
|
1103008000NRG25240520240011118
|
24/05/2024
|
NATHIBEN GIDHABHAI
|
1103008WL001327
|
NATHIBEN GIDHABHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959163
|
|
Mrs. NATHIBEN GIDHABHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DASADA
|
GJ-03-008-065-001/95
(RAJPAR )
|
1103008000NRG25240520240011121
|
24/05/2024
|
PUNA BACHUBHAI
|
1103008WL001327
|
PUNA BACHUBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959267
|
|
Mrs. PUNABEN BACHUBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
DASADA
|
GJ-03-008-065-001/96
(RAJPAR )
|
1103008000NRG25240520240011122
|
24/05/2024
|
MAHADEVBHAI GANGARAMBHAI
|
1103008WL001327
|
MAHADEVBHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959129
|
|
Mr. MAHADEVBHAI GANGARAMBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
DASADA
|
GJ-03-008-065-001/96
(RAJPAR )
|
1103008000NRG25240520240011123
|
24/05/2024
|
MAHADEVBHAI GANGARAMBHAI
|
1103008WL001327
|
MAHADEVBHAI GANGARAMBHAI
|
00089
|
CBIN0282270
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959130
|
|
Mrs. VIJUBEN MAHADEVBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
DASADA
|
GJ-03-008-065-001/97
(RAJPAR )
|
1103008000NRG25240520240011124
|
24/05/2024
|
BHUDHA GOVIND
|
1103008WL001327
|
BHUDHA GOVIND
|
00089
|
CBIN0282270
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959132
|
|
Mr. BUDHABHAI GOVINDBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40883
|
40883
|
|
|
|
|
|
|
|
|
168
|
DASADA
|
GJ-03-008-065-001/185
(RAJPAR )
|
1103008000NRG25240520240010745
|
24/05/2024
|
ANYARIYA VASANTBEN RAMESHBHAI
|
1103008WL001327
|
ANYARIYA VASANTBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959335
|
|
Mrs. VASANTBEN RAMESHBHAI ANYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
DASADA
|
GJ-03-008-065-001/186
(RAJPAR )
|
1103008000NRG25240520240010747
|
24/05/2024
|
DHARAJIYA LILIBEN RAMESHBHAI
|
1103008WL001327
|
DHARAJIYA LILIBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959407
|
|
Mr. LILIBEN RAMESHBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
DASADA
|
GJ-03-008-065-001/188
(RAJPAR )
|
1103008000NRG25240520240010748
|
24/05/2024
|
LABHUBEN BUDHABHAI
|
1103008WL001327
|
LABHUBEN BUDHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959219
|
|
Mr. CHAKABHAI BACHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
DASADA
|
GJ-03-008-065-001/189
(RAJPAR )
|
1103008000NRG25240520240010751
|
24/05/2024
|
KAILASHBEN ATMARAMBHAI
|
1103008WL001327
|
KAILASHBEN ATMARAMBHAI
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959204
|
|
Mrs. KAILASHBEN ATMARAMBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
172
|
DASADA
|
GJ-03-008-065-001/19
(RAJPAR )
|
1103008000NRG25240520240010752
|
24/05/2024
|
TAJPARIYA HIRABHAI CHHELABHAI
|
1103008WL001327
|
TAJPARIYA HIRABHAI CHHELABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959350
|
|
Mr. HARIBHAI CHALABHAI TAJPARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
DASADA
|
GJ-03-008-065-001/190
(RAJPAR )
|
1103008000NRG25240520240010757
|
24/05/2024
|
CHHABALIYA DINESHBHAI KALYANBHAI
|
1103008WL001327
|
CHHABALIYA DINESHBHAI KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959312
|
|
Mr. DINESHBHAI KALYANBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
DASADA
|
GJ-03-008-065-001/190
(RAJPAR )
|
1103008000NRG25240520240010758
|
24/05/2024
|
CHHABALIYA KANCHANBEN KALYANBHAI
|
1103008WL001327
|
CHHABALIYA KANCHANBEN KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959364
|
|
Mrs. KANCHANBEN KALYANBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
DASADA
|
GJ-03-008-065-001/190
(RAJPAR )
|
1103008000NRG25240520240010759
|
24/05/2024
|
CHHABALIYA PRAKASHBHAI KALYANBHAI
|
1103008WL001327
|
CHHABALIYA PRAKASHBHAI KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959361
|
|
Mr. PRAKASHBHAI KALYANBHAI CHHABLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
176
|
DASADA
|
GJ-03-008-065-001/193
(RAJPAR )
|
1103008000NRG25240520240010761
|
24/05/2024
|
SUBHADRABEN BACHUBHAI
|
1103008WL001327
|
SUBHADRABEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959205
|
|
Mrs. SUBHADRABEN BACHUBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
177
|
DASADA
|
GJ-03-008-065-001/194
(RAJPAR )
|
1103008000NRG25240520240010762
|
24/05/2024
|
PATADIYA KANUBEN RATABHAI
|
1103008WL001327
|
PATADIYA KANUBEN RATABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959210
|
|
Mrs. KANUBEN RATABHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
DASADA
|
GJ-03-008-065-001/194
(RAJPAR )
|
1103008000NRG25240520240010764
|
24/05/2024
|
Patdiya Janakben Vijaybhai
|
1103008WL001327
|
Patdiya Janakben Vijaybhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959055
|
|
Mrs. JANAKBEN VIJAYBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
DASADA
|
GJ-03-008-065-001/194
(RAJPAR )
|
1103008000NRG25240520240010763
|
24/05/2024
|
PATDIYA VIJAYBHAI RATABHAI
|
1103008WL001327
|
PATDIYA VIJAYBHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959399
|
|
Mr. VIJAYBHAI RATABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
DASADA
|
GJ-03-008-065-001/198
(RAJPAR )
|
1103008000NRG25240520240010765
|
24/05/2024
|
PATADIYA DHANAJIBHAI AMBARAMBHAI
|
1103008WL001327
|
PATADIYA DHANAJIBHAI AMBARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959211
|
|
Mr. DHANJIBHAI AMBARAM PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
DASADA
|
GJ-03-008-065-001/198
(RAJPAR )
|
1103008000NRG25240520240010766
|
24/05/2024
|
PATADIYA GAVARIBEN DHANAJIBHAI
|
1103008WL001327
|
PATADIYA GAVARIBEN DHANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959214
|
|
Mrs. GAVRIBEN DHANJIBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
DASADA
|
GJ-03-008-065-001/198
(RAJPAR )
|
1103008000NRG25240520240010767
|
24/05/2024
|
SATISHBHAI DHANJIBHAI PATDIYA
|
1103008WL001327
|
SATISHBHAI DHANJIBHAI PATDIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959217
|
|
Mr. SATISHBHAI DHANJIBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
183
|
DASADA
|
GJ-03-008-065-001/2-D
(RAJPAR )
|
1103008000NRG25240520240010774
|
24/05/2024
|
VANTIYA HINABEN PRAVINBHAI
|
1103008WL001327
|
VANTIYA HINABEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959308
|
|
Mrs. RINABEN PREVINBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
184
|
DASADA
|
GJ-03-008-065-001/20
(RAJPAR )
|
1103008000NRG25240520240010776
|
24/05/2024
|
ZAMPADIYA SONABEN ZINABHAI
|
1103008WL001327
|
ZAMPADIYA SONABEN ZINABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959223
|
|
Mrs. SONABEN ZINABHAI ZANPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
DASADA
|
GJ-03-008-065-001/20-A
(RAJPAR )
|
1103008000NRG25240520240010778
|
24/05/2024
|
KAILASHBEN NAVGHANBHAI
|
1103008WL001327
|
KAILASHBEN NAVGHANBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959353
|
|
Mrs. KAILASHBEN NAVGHANBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
DASADA
|
GJ-03-008-065-001/202
(RAJPAR )
|
1103008000NRG25240520240010781
|
24/05/2024
|
KALU BACHU
|
1103008WL001327
|
KALU BACHU
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959356
|
|
Mr. KAYABHAI BACHUBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
187
|
DASADA
|
GJ-03-008-065-001/202
(RAJPAR )
|
1103008000NRG25240520240010782
|
24/05/2024
|
PATADIYA VILASBEN KALUBHAI
|
1103008WL001327
|
PATADIYA VILASBEN KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959212
|
|
Mrs. VILASHBEN KAYABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
DASADA
|
GJ-03-008-065-001/204
(RAJPAR )
|
1103008000NRG25240520240010783
|
24/05/2024
|
TAJPARIYA BHARTIBEN ISHVARBHAI
|
1103008WL001327
|
TAJPARIYA BHARTIBEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959033
|
|
Mrs. BHARTIBEN ISARBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
DASADA
|
GJ-03-008-065-001/205
(RAJPAR )
|
1103008000NRG25240520240010785
|
24/05/2024
|
ANUBEN VITHALABHAI JAMOD
|
1103008WL001327
|
ANUBEN VITHALABHAI JAMOD
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959401
|
|
Mrs. ANUBEN VITHTHALBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
DASADA
|
GJ-03-008-065-001/205
(RAJPAR )
|
1103008000NRG25240520240010784
|
24/05/2024
|
JAMOD VITHALBHAI GANDABHAI
|
1103008WL001327
|
JAMOD VITHALBHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959320
|
|
Mr. VITHALBHAI GANDABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
DASADA
|
GJ-03-008-065-001/21-A
(RAJPAR )
|
1103008000NRG25240520240010790
|
24/05/2024
|
SANGITABEN RAVIBHAI
|
1103008WL001327
|
SANGITABEN RAVIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959387
|
|
Mrs. SANGITABEN LAVJIBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
192
|
DASADA
|
GJ-03-008-065-001/210
(RAJPAR )
|
1103008000NRG25240520240010792
|
24/05/2024
|
TRIBHOVANBHAI RAGHUBHAI ZAMPADIYA
|
1103008WL001327
|
TRIBHOVANBHAI RAGHUBHAI ZAMPADIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959191
|
|
ZAMPADIYA TARBHOVAN RAGHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DASADA
|
GJ-03-008-065-001/219
(RAJPAR )
|
1103008000NRG25240520240010797
|
24/05/2024
|
VANTIYA ARVINDBHAI GAGAJIBHAI
|
1103008WL001327
|
VANTIYA ARVINDBHAI GAGAJIBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959318
|
|
Mr. ARVINDBHAI GAGAJIBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
DASADA
|
GJ-03-008-065-001/219
(RAJPAR )
|
1103008000NRG25240520240010796
|
24/05/2024
|
VATIYA PARMABEN GAGJIBHAI
|
1103008WL001327
|
VATIYA PARMABEN GAGJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959307
|
|
Mrs. PARMABEN GAGJIBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
195
|
DASADA
|
GJ-03-008-065-001/22-A
(RAJPAR )
|
1103008000NRG25240520240010799
|
24/05/2024
|
BHARATIBEN PRAVINBHAI
|
1103008WL001327
|
BHARATIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
3
|
3
|
Processed
|
30/05/2024
|
|
4383959281
|
|
Mrs. BHARTIBEN PARAVINBHAI ANYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
196
|
DASADA
|
GJ-03-008-065-001/22-A
(RAJPAR )
|
1103008000NRG25240520240010798
|
24/05/2024
|
PRAVIBHAI CHHANABHAI
|
1103008WL001327
|
PRAVIBHAI CHHANABHAI
|
00390
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383959302
|
|
Mr. PRAVINBHAI CHHANABHAI ANIYARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
197
|
DASADA
|
GJ-03-008-065-001/221
(RAJPAR )
|
1103008000NRG25240520240010800
|
24/05/2024
|
rameshbhai ishvarbhai chhabaliya
|
1103008WL001327
|
rameshbhai ishvarbhai chhabaliya
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959280
|
|
Mr. RAMESHBHAI ISHVARBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
DASADA
|
GJ-03-008-065-001/221
(RAJPAR )
|
1103008000NRG25240520240010801
|
24/05/2024
|
VASANTBEN RAMESHBHAI BALIA
|
1103008WL001327
|
VASANTBEN RAMESHBHAI BALIA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959357
|
|
Mrs. VASANTBEN RAMESHBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
199
|
DASADA
|
GJ-03-008-065-001/223
(RAJPAR )
|
1103008000NRG25240520240010804
|
24/05/2024
|
BALDANIYA RANIBEN BALADEVBHAI
|
1103008WL001327
|
BALDANIYA RANIBEN BALADEVBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959198
|
|
Mrs. RANIBEN BALDEVBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
DASADA
|
GJ-03-008-065-001/225
(RAJPAR )
|
1103008000NRG25240520240010807
|
24/05/2024
|
SAVITABEN BHAVABHAI
|
1103008WL001327
|
SAVITABEN BHAVABHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959370
|
|
Mrs. SAVITABEN BHAVABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
201
|
DASADA
|
GJ-03-008-065-001/229
(RAJPAR )
|
1103008000NRG25240520240010809
|
24/05/2024
|
MAGUBEN GORDHANBHAI
|
1103008WL001327
|
MAGUBEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959344
|
|
Mrs. MANGUBEN GORDHANBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
DASADA
|
GJ-03-008-065-001/233
(RAJPAR )
|
1103008000NRG25240520240010812
|
24/05/2024
|
LAXMIBEN FULAJIBHAI
|
1103008WL001327
|
LAXMIBEN FULAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959279
|
|
Mrs. LAKHMIBEN FULABHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
203
|
DASADA
|
GJ-03-008-065-001/235
(RAJPAR )
|
1103008000NRG25240520240010815
|
24/05/2024
|
MELABHAI AMARATBHAI LORIYA
|
1103008WL001327
|
MELABHAI AMARATBHAI LORIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959218
|
|
Mr. MELABHAI AMRATBHAI LORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
204
|
DASADA
|
GJ-03-008-065-001/235
(RAJPAR )
|
1103008000NRG25240520240010814
|
24/05/2024
|
RAMUBEN AMRUTBHAI
|
1103008WL001327
|
RAMUBEN AMRUTBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959290
|
|
Mrs. RAMUBEN AMRUTBHAI LORIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
205
|
DASADA
|
GJ-03-008-065-001/237
(RAJPAR )
|
1103008000NRG25240520240010817
|
24/05/2024
|
SAVITABEN KALYANBHAI
|
1103008WL001327
|
SAVITABEN KALYANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959347
|
|
Mrs. SAVITABEN KALYANBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
206
|
DASADA
|
GJ-03-008-065-001/24-A
(RAJPAR )
|
1103008000NRG25240520240010819
|
24/05/2024
|
GORAIYA RUKHIBEN JERAMBHAI
|
1103008WL001327
|
GORAIYA RUKHIBEN JERAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959060
|
|
Mrs. RUKHIBEN JERAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
207
|
DASADA
|
GJ-03-008-065-001/242
(RAJPAR )
|
1103008000NRG25240520240010821
|
24/05/2024
|
RAMESH
|
1103008WL001327
|
RAMESH
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959322
|
|
Mr. RAMESHBHAI DHANJIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
208
|
DASADA
|
GJ-03-008-065-001/242
(RAJPAR )
|
1103008000NRG25240520240010822
|
24/05/2024
|
SAJANBEN RAMESHBHAI BALDANIYA
|
1103008WL001327
|
SAJANBEN RAMESHBHAI BALDANIYA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959037
|
|
Mrs. SAJJANBEN RAMESHBHAI BALADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
209
|
DASADA
|
GJ-03-008-065-001/26
(RAJPAR )
|
1103008000NRG25240520240010823
|
24/05/2024
|
BHAILABALDANIYA PARVATIBEN KASHIRAMBHAIL KASHIRAM
|
1103008WL001327
|
BHAILABALDANIYA PARVATIBEN KASHIRAMBHAIL KASHIRAM
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959369
|
|
Mrs. PARVATIBEN KASHIRAM BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
210
|
DASADA
|
GJ-03-008-065-001/260
(RAJPAR )
|
1103008000NRG25240520240010826
|
24/05/2024
|
GORIYA DALSUKH FULABHAI
|
1103008WL001327
|
GORIYA DALSUKH FULABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959084
|
|
Mr. DALSUKHBHAI FULABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
211
|
DASADA
|
GJ-03-008-065-001/262
(RAJPAR )
|
1103008000NRG25240520240010828
|
24/05/2024
|
DHADAVI BHAVNABEN NATUBHAI
|
1103008WL001327
|
DHADAVI BHAVNABEN NATUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959376
|
|
Mrs. BHAVNABEN NATUBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
212
|
DASADA
|
GJ-03-008-065-001/262
(RAJPAR )
|
1103008000NRG25240520240010827
|
24/05/2024
|
DHADAVI NATUBHAI BHIMABHAI
|
1103008WL001327
|
DHADAVI NATUBHAI BHIMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959311
|
|
Mr. NATUBHAI BHIMABHAI DHADAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
213
|
DASADA
|
GJ-03-008-065-001/263
(RAJPAR )
|
1103008000NRG25240520240010829
|
24/05/2024
|
ANIYARIYA BHARATBHAI GORDHANBHAI
|
1103008WL001327
|
ANIYARIYA BHARATBHAI GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959202
|
|
Mr. BHARATBHAI GORDHANBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
214
|
DASADA
|
GJ-03-008-065-001/263
(RAJPAR )
|
1103008000NRG25240520240010830
|
24/05/2024
|
MEHULBHAI BHARATBHAI ANIYARIYA
|
1103008WL001327
|
MEHULBHAI BHARATBHAI ANIYARIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959406
|
|
Mr. MEHULBHAI BHARATBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
215
|
DASADA
|
GJ-03-008-065-001/264
(RAJPAR )
|
1103008000NRG25240520240010832
|
24/05/2024
|
ANIYARIYA MAHESHBHAI LAXMANBHAI
|
1103008WL001327
|
ANIYARIYA MAHESHBHAI LAXMANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959414
|
|
Mr. MAHESHBHAI LAXMANBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
216
|
DASADA
|
GJ-03-008-065-001/265
(RAJPAR )
|
1103008000NRG25240520240010833
|
24/05/2024
|
JAMOD SAMUBEN DHANJIBHAI
|
1103008WL001327
|
JAMOD SAMUBEN DHANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959345
|
|
Mrs. JAVALBEN DHANJIBHAI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
DASADA
|
GJ-03-008-065-001/27-B
(RAJPAR )
|
1103008000NRG25240520240010839
|
24/05/2024
|
DHADVI PAYALBEN KAUSHIKBHAI
|
1103008WL001327
|
DHADVI PAYALBEN KAUSHIKBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959074
|
|
DHORALIYA PAYAL
|
BANK OF BARODA(606985)
|
|
218
|
DASADA
|
GJ-03-008-065-001/271
(RAJPAR )
|
1103008000NRG25240520240010840
|
24/05/2024
|
GORAIYA KIRANBHAI GOVINDBHAI
|
1103008WL001327
|
GORAIYA KIRANBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959327
|
|
Mr. KIRANBHAI GOVINDBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
219
|
DASADA
|
GJ-03-008-065-001/271
(RAJPAR )
|
1103008000NRG25240520240010841
|
24/05/2024
|
GORAIYA KIRANBHAI GOVINDBHAI
|
1103008WL001327
|
GORAIYA KIRANBHAI GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959203
|
|
Mrs. CHANDRIKABEN KIRANBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
220
|
DASADA
|
GJ-03-008-065-001/272
(RAJPAR )
|
1103008000NRG25240520240010842
|
24/05/2024
|
KUMARKHANIYA MELABHAI JAYANTIBHAI
|
1103008WL001327
|
KUMARKHANIYA MELABHAI JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959042
|
|
Mr. MELABHAI JAYANTIBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
221
|
DASADA
|
GJ-03-008-065-001/272
(RAJPAR )
|
1103008000NRG25240520240010843
|
24/05/2024
|
VADALIYA RUPABEN NAGARBHAI
|
1103008WL001327
|
VADALIYA RUPABEN NAGARBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959398
|
|
Mrs. RUPABEN NAGARBHAI VADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
222
|
DASADA
|
GJ-03-008-065-001/273
(RAJPAR )
|
1103008000NRG25240520240010844
|
24/05/2024
|
PATADIYA BHOLABHAI AMBARAMBHAI
|
1103008WL001327
|
PATADIYA BHOLABHAI AMBARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959403
|
|
Mr. BHOLABHAI AMBARAMBHAI PATADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
223
|
DASADA
|
GJ-03-008-065-001/273
(RAJPAR )
|
1103008000NRG25240520240010845
|
24/05/2024
|
PATADIYA SAJANBEN BHOLABHAI
|
1103008WL001327
|
PATADIYA SAJANBEN BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959404
|
|
Mrs. RANJANBEN BHOLABHAI PATDIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
224
|
DASADA
|
GJ-03-008-065-001/274
(RAJPAR )
|
1103008000NRG25240520240010846
|
24/05/2024
|
DHARJIYA MELABHAI BHAILALBHAI
|
1103008WL001327
|
DHARJIYA MELABHAI BHAILALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959325
|
|
Mr. MELABHAI BHAILALBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
225
|
DASADA
|
GJ-03-008-065-001/277
(RAJPAR )
|
1103008000NRG25240520240010849
|
24/05/2024
|
DHADVI KISHANBHAI MANSUKHBHAI
|
1103008WL001327
|
DHADVI KISHANBHAI MANSUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959383
|
|
Mr. KISHANBHAI MANSUKHABHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
226
|
DASADA
|
GJ-03-008-065-001/277
(RAJPAR )
|
1103008000NRG25240520240010850
|
24/05/2024
|
DHADVI SHOBHNABEN KISHANBHAI
|
1103008WL001327
|
DHADVI SHOBHNABEN KISHANBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959384
|
|
Mrs. SHOBHNABEN KISHANBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
227
|
DASADA
|
GJ-03-008-065-001/28
(RAJPAR )
|
1103008000NRG25240520240010852
|
24/05/2024
|
Dhadvi Hansaben Jayantibhai
|
1103008WL001327
|
Dhadvi Hansaben Jayantibhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959056
|
|
Mrs. HANSABEN JYANTIBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
228
|
DASADA
|
GJ-03-008-065-001/28
(RAJPAR )
|
1103008000NRG25240520240010851
|
24/05/2024
|
JAYANTIBHAI RAMABHAI
|
1103008WL001327
|
JAYANTIBHAI RAMABHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959297
|
|
Mrs. JAYANTIBHAI RAMJIBHAI GHAVDI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
229
|
DASADA
|
GJ-03-008-065-001/28-A
(RAJPAR )
|
1103008000NRG25240520240010854
|
24/05/2024
|
JOMIBEN NANABHAI
|
1103008WL001327
|
JOMIBEN NANABHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959226
|
|
Mrs. JOMIBEN NANABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
230
|
DASADA
|
GJ-03-008-065-001/280
(RAJPAR )
|
1103008000NRG25240520240010856
|
24/05/2024
|
DHARAJIYA RITABEN KANJIBHAI
|
1103008WL001327
|
DHARAJIYA RITABEN KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959067
|
|
Mrs. RITABEN KANJIBHAI DHARAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
231
|
DASADA
|
GJ-03-008-065-001/280
(RAJPAR )
|
1103008000NRG25240520240010855
|
24/05/2024
|
DHARJIYA KANJIBHAI VIRAMBHAI
|
1103008WL001327
|
DHARJIYA KANJIBHAI VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959396
|
|
Mr. KANJIBHAI VIRAMBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
232
|
DASADA
|
GJ-03-008-065-001/281
(RAJPAR )
|
1103008000NRG25240520240010857
|
24/05/2024
|
GORAIYA KISHANBHAI VAJUBHAI
|
1103008WL001327
|
GORAIYA KISHANBHAI VAJUBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959408
|
|
Mr. KISHANBHAI VAJUBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
233
|
DASADA
|
GJ-03-008-065-001/281
(RAJPAR )
|
1103008000NRG25240520240010858
|
24/05/2024
|
GORAIYA SONALBEN KISHANBHAI
|
1103008WL001327
|
GORAIYA SONALBEN KISHANBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959409
|
|
Mrs. SONALBEN KISHANBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
234
|
DASADA
|
GJ-03-008-065-001/282
(RAJPAR )
|
1103008000NRG25240520240010860
|
24/05/2024
|
Tajpariya Gulabben tinabhai
|
1103008WL001327
|
Tajpariya Gulabben tinabhai
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959053
|
|
Mrs. GULABBEN TINABHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
235
|
DASADA
|
GJ-03-008-065-001/283
(RAJPAR )
|
1103008000NRG25240520240010861
|
24/05/2024
|
TAJPARIYA BHAVANABEN GORDHANBHAI
|
1103008WL001327
|
TAJPARIYA BHAVANABEN GORDHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959368
|
|
Mrs. BHAVANABE GORGHANBHAI TAJPARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
236
|
DASADA
|
GJ-03-008-065-001/286
(RAJPAR )
|
1103008000NRG25240520240010864
|
24/05/2024
|
DHARAJIYA GAGUBHAI KANTIBHAI
|
1103008WL001327
|
DHARAJIYA GAGUBHAI KANTIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959334
|
|
Mrs. GAGUBEN KANTIBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
237
|
DASADA
|
GJ-03-008-065-001/286
(RAJPAR )
|
1103008000NRG25240520240010863
|
24/05/2024
|
DHARAJIYA KANTIBHAI KESHABHAI
|
1103008WL001327
|
DHARAJIYA KANTIBHAI KESHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959336
|
|
Mr. KANTILBHAI KASABHAI DHARAJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
DASADA
|
GJ-03-008-065-001/287
(RAJPAR )
|
1103008000NRG25240520240010865
|
24/05/2024
|
DHARJIYA BUDHABHAI MAVJIBHAI
|
1103008WL001327
|
DHARJIYA BUDHABHAI MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959391
|
|
Mr. BUDHABHAI MAVJIBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
239
|
DASADA
|
GJ-03-008-065-001/288
(RAJPAR )
|
1103008000NRG25240520240010868
|
24/05/2024
|
KUMARKHANIYA CHANCHIBEN ISHVARBHAI
|
1103008WL001327
|
KUMARKHANIYA CHANCHIBEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959413
|
|
Mrs. CHANCHIBEN ISHVARBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
240
|
DASADA
|
GJ-03-008-065-001/288
(RAJPAR )
|
1103008000NRG25240520240010867
|
24/05/2024
|
KUMARKHANIYA ISHVARBHAI BECHARBHAI
|
1103008WL001327
|
KUMARKHANIYA ISHVARBHAI BECHARBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959412
|
|
Mr. ISHVARBHAI BECHARBHAI KUMARKHANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
DASADA
|
GJ-03-008-065-001/289
(RAJPAR )
|
1103008000NRG25240520240010869
|
24/05/2024
|
MENIYA ISHVARBHAI KALABHAI
|
1103008WL001327
|
MENIYA ISHVARBHAI KALABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959389
|
|
Mr. ISHAVARBHAI KALABHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
242
|
DASADA
|
GJ-03-008-065-001/289
(RAJPAR )
|
1103008000NRG25240520240010870
|
24/05/2024
|
MENIYA VASANTBEN ISHVARBHAI
|
1103008WL001327
|
MENIYA VASANTBEN ISHVARBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959036
|
|
Mrs. VASANTBEN ISHAVARBHAI MENIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
243
|
DASADA
|
GJ-03-008-065-001/29-A
(RAJPAR )
|
1103008000NRG25240520240010873
|
24/05/2024
|
BHIKHIBEN GANESHBHAI KUMARKHANIYA
|
1103008WL001327
|
BHIKHIBEN GANESHBHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959371
|
|
Mrs. BHIKHIBEN GANESHBHAI KUMARKHANIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
244
|
DASADA
|
GJ-03-008-065-001/291
(RAJPAR )
|
1103008000NRG25240520240010875
|
24/05/2024
|
PATADIYA KAILASHBEN SUKHABHAI
|
1103008WL001327
|
PATADIYA KAILASHBEN SUKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959032
|
|
Mrs. KAILASHBEN SUKHABHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
245
|
DASADA
|
GJ-03-008-065-001/291
(RAJPAR )
|
1103008000NRG25240520240010874
|
24/05/2024
|
PATADIYA SUKHABHAI RATABHAI
|
1103008WL001327
|
PATADIYA SUKHABHAI RATABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959360
|
|
Mr. PATADIYA SUKHABHAI RATABHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
246
|
DASADA
|
GJ-03-008-065-001/292
(RAJPAR )
|
1103008000NRG25240520240010876
|
24/05/2024
|
TAJPARIYA ISHVARBHAI KUNVARABHAI
|
1103008WL001327
|
TAJPARIYA ISHVARBHAI KUNVARABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959382
|
|
Mr. ISHVARBHAI KUNVARABHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
247
|
DASADA
|
GJ-03-008-065-001/294
(RAJPAR )
|
1103008000NRG25240520240010878
|
24/05/2024
|
GORAIYA ALPABEN ASHVINBHAI
|
1103008WL001327
|
GORAIYA ALPABEN ASHVINBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959394
|
|
Mrs. ALPABEN ASHVINBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
248
|
DASADA
|
GJ-03-008-065-001/294
(RAJPAR )
|
1103008000NRG25240520240010877
|
24/05/2024
|
GORAIYA ASHWINBHAI MERABHAI
|
1103008WL001327
|
GORAIYA ASHWINBHAI MERABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959337
|
|
Mr. ASHVINBHAI MERABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
249
|
DASADA
|
GJ-03-008-065-001/295
(RAJPAR )
|
1103008000NRG25240520240010880
|
24/05/2024
|
KUMARKHANIYA NAYANABEN GOPALBHAI
|
1103008WL001327
|
KUMARKHANIYA NAYANABEN GOPALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959400
|
|
Mrs. NAYANABEN GOPALBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
250
|
DASADA
|
GJ-03-008-065-001/3
(RAJPAR )
|
1103008000NRG25240520240010883
|
24/05/2024
|
CHABLIYA BHAVABHAI PUNJABHAI
|
1103008WL001327
|
CHABLIYA BHAVABHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959222
|
|
Mr. BHAVABHAI PUNJABHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
251
|
DASADA
|
GJ-03-008-065-001/3
(RAJPAR )
|
1103008000NRG25240520240010884
|
24/05/2024
|
CHHABLIYA GITABEN BHOGABHAI
|
1103008WL001327
|
CHHABLIYA GITABEN BHOGABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959041
|
|
Mrs. GITABEN BHOGABHAI CHHABLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
252
|
DASADA
|
GJ-03-008-065-001/3-A
(RAJPAR )
|
1103008000NRG25240520240010886
|
24/05/2024
|
SONALBEN RAJUBHAI
|
1103008WL001327
|
SONALBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959306
|
|
Mrs. SONALBEN RAJUBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
253
|
DASADA
|
GJ-03-008-065-001/30-B
(RAJPAR )
|
1103008000NRG25240520240010889
|
24/05/2024
|
JAMOD MINABEN SANJAYBHAI
|
1103008WL001327
|
JAMOD MINABEN SANJAYBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959054
|
|
Mrs. MINABEN SANJAYBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
254
|
DASADA
|
GJ-03-008-065-001/301
(RAJPAR )
|
1103008000NRG25240520240010890
|
24/05/2024
|
KUMARKHANIYA BALDEVBHAI SAMJIBHAI
|
1103008WL001327
|
KUMARKHANIYA BALDEVBHAI SAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959380
|
|
Mr. BALDEVBHAI SHAMJIBHAI KUMARKHANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
DASADA
|
GJ-03-008-065-001/302
(RAJPAR )
|
1103008000NRG25240520240010892
|
24/05/2024
|
BALDANIYA JYOTSANABEN KISHANBHAI
|
1103008WL001327
|
BALDANIYA JYOTSANABEN KISHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959045
|
|
Mr. KISHANBHAI KANTIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
256
|
DASADA
|
GJ-03-008-065-001/302
(RAJPAR )
|
1103008000NRG25240520240010893
|
24/05/2024
|
BALDANIYA JYOTSANABEN KISHANBHAI
|
1103008WL001327
|
BALDANIYA JYOTSANABEN KISHANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959046
|
|
Mrs. JYOTSANABEN KISHANBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
257
|
DASADA
|
GJ-03-008-065-001/305
(RAJPAR )
|
1103008000NRG25240520240010896
|
24/05/2024
|
GORAIYA HAMIRBHAI HARJIBHAI
|
1103008WL001327
|
GORAIYA HAMIRBHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959402
|
|
Mr. HAMIRBHAI HARJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
258
|
DASADA
|
GJ-03-008-065-001/306
(RAJPAR )
|
1103008000NRG25240520240010898
|
24/05/2024
|
KOLIPATEL DHIRUBHAI SOMABHAI
|
1103008WL001327
|
KOLIPATEL DHIRUBHAI SOMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959040
|
|
Mr. DHIRUBHAI SOMABHAI KOLIPATEL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
259
|
DASADA
|
GJ-03-008-065-001/308
(RAJPAR )
|
1103008000NRG25240520240010901
|
24/05/2024
|
GORAIYA BHAVNABEN DIPAKBHAI
|
1103008WL001327
|
GORAIYA BHAVNABEN DIPAKBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959379
|
|
Mrs. BHAVNABEN DIPAKBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
260
|
DASADA
|
GJ-03-008-065-001/308
(RAJPAR )
|
1103008000NRG25240520240010900
|
24/05/2024
|
GORAIYA DIPAKBHAI MUKESHBHAI
|
1103008WL001327
|
GORAIYA DIPAKBHAI MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959031
|
|
Mr. DIPAKBHAI MUKESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
261
|
DASADA
|
GJ-03-008-065-001/31
(RAJPAR )
|
1103008000NRG25240520240010903
|
24/05/2024
|
UPADADA ISHVAERBHAI KAVABHAI
|
1103008WL001327
|
UPADADA ISHVAERBHAI KAVABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959321
|
|
Mr. ISHVARBHAI KAVABHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
262
|
DASADA
|
GJ-03-008-065-001/31-A
(RAJPAR )
|
1103008000NRG25240520240010905
|
24/05/2024
|
DIPIKABEN VINODBHAI
|
1103008WL001327
|
DIPIKABEN VINODBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959358
|
|
Mrs. DIPIKABEN VINODBHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
263
|
DASADA
|
GJ-03-008-065-001/310
(RAJPAR )
|
1103008000NRG25240520240010906
|
24/05/2024
|
GORAIYA ARVINDBHAI BAVALBHAI
|
1103008WL001327
|
GORAIYA ARVINDBHAI BAVALBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959063
|
|
GORAIYA ARVINDBHAI BAVALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DASADA
|
GJ-03-008-065-001/313
(RAJPAR )
|
1103008000NRG25240520240010909
|
24/05/2024
|
GORAIYA ROHITBHAI BAVALBHAI
|
1103008WL001327
|
GORAIYA ROHITBHAI BAVALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959049
|
|
Mrs. ROHITBHAI BAVALBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
265
|
DASADA
|
GJ-03-008-065-001/315
(RAJPAR )
|
1103008000NRG25240520240010911
|
24/05/2024
|
ANIYARIYA RAJU RAMESHBHAI
|
1103008WL001327
|
ANIYARIYA RAJU RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959057
|
|
Master RAJU RAMESH ANIYARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
DASADA
|
GJ-03-008-065-001/316
(RAJPAR )
|
1103008000NRG25240520240010912
|
24/05/2024
|
GORAIYA GHANSHYAMBHAI MELABHAI
|
1103008WL001327
|
GORAIYA GHANSHYAMBHAI MELABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Rejected
|
30/05/2024
|
|
4383959372
|
Participant not mapped to the product
|
|
|
|
267
|
DASADA
|
GJ-03-008-065-001/316
(RAJPAR )
|
1103008000NRG25240520240010913
|
24/05/2024
|
GORAIYA MINABEN GHANSHYAMBHAI
|
1103008WL001327
|
GORAIYA MINABEN GHANSHYAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959061
|
|
Mrs. MINABEN GHANSHYAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
268
|
DASADA
|
GJ-03-008-065-001/317
(RAJPAR )
|
1103008000NRG25240520240010914
|
24/05/2024
|
GORAIYA KISHABHAI RAMESHBHAI
|
1103008WL001327
|
GORAIYA KISHABHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959340
|
|
Mr. KISHANBHAI RAMESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
269
|
DASADA
|
GJ-03-008-065-001/317
(RAJPAR )
|
1103008000NRG25240520240010915
|
24/05/2024
|
SONALBEN KISHANBHAI GORAIYA
|
1103008WL001327
|
SONALBEN KISHANBHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959410
|
|
Mrs. SONALBEN KISHANBHAI GOAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
270
|
DASADA
|
GJ-03-008-065-001/318
(RAJPAR )
|
1103008000NRG25240520240010917
|
24/05/2024
|
DHADVI HIRALBEN PRAKASHBHAI
|
1103008WL001327
|
DHADVI HIRALBEN PRAKASHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959030
|
|
Mrs. HIRALBEN PRAKASHBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
271
|
DASADA
|
GJ-03-008-065-001/32-A
(RAJPAR )
|
1103008000NRG25240520240010919
|
24/05/2024
|
JAMOD CHANDRIKABEN SHAKARABHAI
|
1103008WL001327
|
JAMOD CHANDRIKABEN SHAKARABHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959342
|
|
Mrs. CHANDRIKABEN SHAKRABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
272
|
DASADA
|
GJ-03-008-065-001/320
(RAJPAR )
|
1103008000NRG25240520240010920
|
24/05/2024
|
DHADVI SANJAY HARSHADBHAI
|
1103008WL001327
|
DHADVI SANJAY HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959395
|
|
Mr. SANJAY HARSHADBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
273
|
DASADA
|
GJ-03-008-065-001/322
(RAJPAR )
|
1103008000NRG25240520240010921
|
24/05/2024
|
DHADVI JASVANT BHIKHABHAI
|
1103008WL001327
|
DHADVI JASVANT BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959207
|
|
Mr. JASVANTBHAI BHIKHABHAI DHADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
DASADA
|
GJ-03-008-065-001/322
(RAJPAR )
|
1103008000NRG25240520240010922
|
24/05/2024
|
DHADVI KANCHANBEN JASHABHAI
|
1103008WL001327
|
DHADVI KANCHANBEN JASHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959034
|
|
Mrs. KANCHANBEN JASHABHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
275
|
DASADA
|
GJ-03-008-065-001/325
(RAJPAR )
|
1103008000NRG25240520240010926
|
24/05/2024
|
CHHABLIYA MUNABHAI HARSHADBHAI
|
1103008WL001327
|
CHHABLIYA MUNABHAI HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959397
|
|
Mr. MUNNABHAI HARSHANBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
DASADA
|
GJ-03-008-065-001/326
(RAJPAR )
|
1103008000NRG25240520240010927
|
24/05/2024
|
KUMARKHANIYA LADHUBHAI VASHRAMBHAI
|
1103008WL001327
|
KUMARKHANIYA LADHUBHAI VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959062
|
|
Mr. LADHUBHAI VASHRAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
277
|
DASADA
|
GJ-03-008-065-001/329
(RAJPAR )
|
1103008000NRG25240520240010931
|
24/05/2024
|
BALDANIYA PRAVINBHAI GEMARBHAI
|
1103008WL001327
|
BALDANIYA PRAVINBHAI GEMARBHAI
|
00390
|
SBIN0RRSRGB
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383959194
|
|
Mr. PRAVINBHAI GEMARBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
278
|
DASADA
|
GJ-03-008-065-001/33
(RAJPAR )
|
1103008000NRG25240520240010933
|
24/05/2024
|
DHADVI LABHUBEN MUKUNDBHAI
|
1103008WL001327
|
DHADVI LABHUBEN MUKUNDBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959193
|
|
Mrs. LABHUBEN MUKUNDBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
279
|
DASADA
|
GJ-03-008-065-001/33-A
(RAJPAR )
|
1103008000NRG25240520240010935
|
24/05/2024
|
JAMOD SHAKARIBEN GOBARBHAI
|
1103008WL001327
|
JAMOD SHAKARIBEN GOBARBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959338
|
|
Miss. SHAKRIBEN GOBARBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
280
|
DASADA
|
GJ-03-008-065-001/331
(RAJPAR )
|
1103008000NRG25240520240010937
|
24/05/2024
|
GORAIYA CHETANBHAI DEVABHAI
|
1103008WL001327
|
GORAIYA CHETANBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959359
|
|
MR GORAIYA CHETANBHAI DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DASADA
|
GJ-03-008-065-001/332
(RAJPAR )
|
1103008000NRG25240520240010938
|
24/05/2024
|
GORAIYA SURESHBHAI HARJIBHAI
|
1103008WL001327
|
GORAIYA SURESHBHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959378
|
|
Mr. SURESHBHAI HARJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
282
|
DASADA
|
GJ-03-008-065-001/333
(RAJPAR )
|
1103008000NRG25240520240010940
|
24/05/2024
|
BALDANIYA HIRABHAI LAGHARABHAI
|
1103008WL001327
|
BALDANIYA HIRABHAI LAGHARABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959221
|
|
Mr. HIRABHAI LAGHARABHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
283
|
DASADA
|
GJ-03-008-065-001/333
(RAJPAR )
|
1103008000NRG25240520240010941
|
24/05/2024
|
BALDANIYA TINUBEN HIRABHAI
|
1103008WL001327
|
BALDANIYA TINUBEN HIRABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959220
|
|
Mrs. TINUBEN HIRABHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
284
|
DASADA
|
GJ-03-008-065-001/338
(RAJPAR )
|
1103008000NRG25240520240010945
|
24/05/2024
|
DHADVI RAHULBHAI MUKESHBHAI
|
1103008WL001327
|
DHADVI RAHULBHAI MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959038
|
|
Mr. RAHULBHAI MUKESHBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
285
|
DASADA
|
GJ-03-008-065-001/339
(RAJPAR )
|
1103008000NRG25240520240010946
|
24/05/2024
|
DHARJIYA KISHANBHAI RAMESHBHAI
|
1103008WL001327
|
DHARJIYA KISHANBHAI RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959405
|
|
Mr. KISHANBHAI RAMESHBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
286
|
DASADA
|
GJ-03-008-065-001/34
(RAJPAR )
|
1103008000NRG25240520240010948
|
24/05/2024
|
GORIYA CHAMPABEN VITHALBHAI
|
1103008WL001327
|
GORIYA CHAMPABEN VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959351
|
|
Mrs. CHAMPABEN VITHTHLBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
287
|
DASADA
|
GJ-03-008-065-001/341
(RAJPAR )
|
1103008000NRG25240520240010952
|
24/05/2024
|
GOBARIYA KANJIBHAI CHAMANBHAI
|
1103008WL001327
|
GOBARIYA KANJIBHAI CHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959066
|
|
Mr. KANJIBHAI CHAMANBHAI GOBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
288
|
DASADA
|
GJ-03-008-065-001/341
(RAJPAR )
|
1103008000NRG25240520240010953
|
24/05/2024
|
GOBARIYA REKHABEN KANJIBHAI
|
1103008WL001327
|
GOBARIYA REKHABEN KANJIBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959068
|
|
Mrs. REKHABEN KANJIBHAI GOBARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
289
|
DASADA
|
GJ-03-008-065-001/346
(RAJPAR )
|
1103008000NRG25240520240010954
|
24/05/2024
|
UPADALA ARVINDBHAI HARJIBHAI
|
1103008WL001327
|
UPADALA ARVINDBHAI HARJIBHAI
|
00390
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
30/05/2024
|
|
4383959059
|
|
Mr. ARVINDBHAI HARJIBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
290
|
DASADA
|
GJ-03-008-065-001/347
(RAJPAR )
|
1103008000NRG25240520240010955
|
24/05/2024
|
NAGVADIYA LALABHAI MULJIBHAI
|
1103008WL001327
|
NAGVADIYA LALABHAI MULJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959388
|
|
Mr. LALABHAI MULJIBHAI NAGVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
291
|
DASADA
|
GJ-03-008-065-001/347
(RAJPAR )
|
1103008000NRG25240520240010956
|
24/05/2024
|
NAGVADIYA SANGITABEN LALABHAI
|
1103008WL001327
|
NAGVADIYA SANGITABEN LALABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959058
|
|
Mrs. SANGITABEN LALABHAI NAGVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
292
|
DASADA
|
GJ-03-008-065-001/348
(RAJPAR )
|
1103008000NRG25240520240010957
|
24/05/2024
|
CHHABALIYA MANISHKUMAR RAMESHBHAI
|
1103008WL001327
|
CHHABALIYA MANISHKUMAR RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959082
|
|
Mr. CHHABALIYA MANISHKUMAR RAMESHBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
293
|
DASADA
|
GJ-03-008-065-001/348
(RAJPAR )
|
1103008000NRG25240520240010958
|
24/05/2024
|
CHHABALIYA PUNAMBEN MANISHKUMAR
|
1103008WL001327
|
CHHABALIYA PUNAMBEN MANISHKUMAR
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959081
|
|
Mr. CHHABALIYA PUNAMBEN MANISHKUMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
294
|
DASADA
|
GJ-03-008-065-001/35
(RAJPAR )
|
1103008000NRG25240520240010960
|
24/05/2024
|
DHADVI RAMILABEN MANSHUKHBHAI
|
1103008WL001327
|
DHADVI RAMILABEN MANSHUKHBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959385
|
|
Mrs. RAMIBEN MANSUKHBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
295
|
DASADA
|
GJ-03-008-065-001/350
(RAJPAR )
|
1103008000NRG25240520240010964
|
24/05/2024
|
BALDANIYA SUKHIBEN KIRANBHAI
|
1103008WL001327
|
BALDANIYA SUKHIBEN KIRANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959078
|
|
Mrs. SUKHIBEN KIRANBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
296
|
DASADA
|
GJ-03-008-065-001/351
(RAJPAR )
|
1103008000NRG25240520240010966
|
24/05/2024
|
UPADALA SHOBHANABEN VISHNUBHAI
|
1103008WL001327
|
UPADALA SHOBHANABEN VISHNUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959077
|
|
Mrs. SHOBHANABEN VISHNUBHAI UPADALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
297
|
DASADA
|
GJ-03-008-065-001/351
(RAJPAR )
|
1103008000NRG25240520240010965
|
24/05/2024
|
UPDALA VISHNUBHAI HARSHADBHAI
|
1103008WL001327
|
UPDALA VISHNUBHAI HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959076
|
|
Mr. VISHNUBHAI HARSHADBHAI UPADALA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
DASADA
|
GJ-03-008-065-001/352
(RAJPAR )
|
1103008000NRG25240520240010967
|
24/05/2024
|
CHABLIYA RAHULBHAI KANTIBHA
|
1103008WL001327
|
CHABLIYA RAHULBHAI KANTIBHA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959064
|
|
Master RAHUL KANTIBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
DASADA
|
GJ-03-008-065-001/352
(RAJPAR )
|
1103008000NRG25240520240010968
|
24/05/2024
|
CHHABALIYA BHARTIBEN RAHULBHAI
|
1103008WL001327
|
CHHABALIYA BHARTIBEN RAHULBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959069
|
|
Mrs. BHARTIBEN RAHULBHAI CHHABALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
300
|
DASADA
|
GJ-03-008-065-001/353
(RAJPAR )
|
1103008000NRG25240520240010969
|
24/05/2024
|
JAMOD MAHENDRBHAI DHARSHIBHAI
|
1103008WL001327
|
JAMOD MAHENDRBHAI DHARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959073
|
|
Master MAHENDRA DHARSHI JAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
DASADA
|
GJ-03-008-065-001/354
(RAJPAR )
|
1103008000NRG25240520240010970
|
24/05/2024
|
UPDALA SANGITABEN RAHULBHAI
|
1103008WL001327
|
UPDALA SANGITABEN RAHULBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Rejected
|
30/05/2024
|
|
4383959080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
DASADA
|
GJ-03-008-065-001/355
(RAJPAR )
|
1103008000NRG25240520240010971
|
24/05/2024
|
GORAIYA JAYESHBHAI BUDHABHAI
|
1103008WL001327
|
GORAIYA JAYESHBHAI BUDHABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959070
|
|
Mr. JAYESHBHAI BUDHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
303
|
DASADA
|
GJ-03-008-065-001/355
(RAJPAR )
|
1103008000NRG25240520240010972
|
24/05/2024
|
GORAIYA MANISHBEN JAYESHBHAI
|
1103008WL001327
|
GORAIYA MANISHBEN JAYESHBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959072
|
|
Mrs. MANISHBEN JAYESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
304
|
DASADA
|
GJ-03-008-065-001/356
(RAJPAR )
|
1103008000NRG25240520240010974
|
24/05/2024
|
TAJPARIYA ANKUBEN JAGDISHBHAI
|
1103008WL001327
|
TAJPARIYA ANKUBEN JAGDISHBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959079
|
|
Mrs. ANKUBEN JAGDISHBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
305
|
DASADA
|
GJ-03-008-065-001/356
(RAJPAR )
|
1103008000NRG25240520240010973
|
24/05/2024
|
TAJPARIYA JAGDISHBHAI ATMARAMBHAI
|
1103008WL001327
|
TAJPARIYA JAGDISHBHAI ATMARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959071
|
|
Mr. JAGDISHBHAI ATMARAMBHAI TAJPARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
DASADA
|
GJ-03-008-065-001/359
(RAJPAR )
|
1103008000NRG25240520240010975
|
24/05/2024
|
KANAIYA KANTIBHA BALDANIYA
|
1103008WL001327
|
KANAIYA KANTIBHA BALDANIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959075
|
|
Mr. KANAIYA KANTIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
307
|
DASADA
|
GJ-03-008-065-001/36
(RAJPAR )
|
1103008000NRG25240520240010977
|
24/05/2024
|
SAVITABEN DALSUKHBHAI DHADVI
|
1103008WL001327
|
SAVITABEN DALSUKHBHAI DHADVI
|
00390
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
30/05/2024
|
|
4383959352
|
|
Mrs. SAVITABEN DALSUKHABHAI GHAVDI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
308
|
DASADA
|
GJ-03-008-065-001/38
(RAJPAR )
|
1103008000NRG25240520240010982
|
24/05/2024
|
GORAIYA VINUBEN RAMESHBHAI
|
1103008WL001327
|
GORAIYA VINUBEN RAMESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959349
|
|
Mrs. VINUBEN RAMESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
309
|
DASADA
|
GJ-03-008-065-001/39
(RAJPAR )
|
1103008000NRG25240520240010984
|
24/05/2024
|
GORAIYA GITABEN DEVAJIBHAI
|
1103008WL001327
|
GORAIYA GITABEN DEVAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959043
|
|
Mrs. GITABEN DEVAJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
310
|
DASADA
|
GJ-03-008-065-001/39
(RAJPAR )
|
1103008000NRG25240520240010983
|
24/05/2024
|
GORIYA DEVABHAI VITHALBHAI
|
1103008WL001327
|
GORIYA DEVABHAI VITHALBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959300
|
|
Mr. DEVJIBHAI VITHALBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
311
|
DASADA
|
GJ-03-008-065-001/4
(RAJPAR )
|
1103008000NRG25240520240010987
|
24/05/2024
|
HIRABHAI BHIKHABHAI
|
1103008WL001327
|
HIRABHAI BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959296
|
|
Mr. HIRABHAI BHIKHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
312
|
DASADA
|
GJ-03-008-065-001/4
(RAJPAR )
|
1103008000NRG25240520240010985
|
24/05/2024
|
SAMJUBEN BHIKHABHAI
|
1103008WL001327
|
SAMJUBEN BHIKHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959294
|
|
Mrs. SAMJUBEN BHIKHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
313
|
DASADA
|
GJ-03-008-065-001/40
(RAJPAR )
|
1103008000NRG25240520240010990
|
24/05/2024
|
GORIYA PRAVINBHAI MERABHAI
|
1103008WL001327
|
GORIYA PRAVINBHAI MERABHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959291
|
|
Mr. PRAVINBHAI MERABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
314
|
DASADA
|
GJ-03-008-065-001/40
(RAJPAR )
|
1103008000NRG25240520240010991
|
24/05/2024
|
GORIYA VILASHBEN PRAVINBHAI
|
1103008WL001327
|
GORIYA VILASHBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959201
|
|
Mrs. VILASHBEN POLABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
315
|
DASADA
|
GJ-03-008-065-001/43
(RAJPAR )
|
1103008000NRG25240520240010997
|
24/05/2024
|
UGESH BHIMA GORIYA
|
1103008WL001327
|
UGESH BHIMA GORIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959293
|
|
Mr. UGESHBHAI BHIMABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
316
|
DASADA
|
GJ-03-008-065-001/43
(RAJPAR )
|
1103008000NRG25240520240010998
|
24/05/2024
|
UGESHBHAI BHIMAHAI GORAIYA
|
1103008WL001327
|
UGESHBHAI BHIMAHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959333
|
|
Mrs. KAILASHBEN UGESHBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
317
|
DASADA
|
GJ-03-008-065-001/44-B
(RAJPAR )
|
1103008000NRG25240520240011003
|
24/05/2024
|
VANTIYA SUMANBEN VIKRAMBHAI
|
1103008WL001327
|
VANTIYA SUMANBEN VIKRAMBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959227
|
|
Mrs. SUMANBEN VIKRAMBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
318
|
DASADA
|
GJ-03-008-065-001/45
(RAJPAR )
|
1103008000NRG25240520240011005
|
24/05/2024
|
LABHUBEN NARANBHAI
|
1103008WL001327
|
LABHUBEN NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959199
|
|
Mrs. LABHUBEN NARANBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
319
|
DASADA
|
GJ-03-008-065-001/45-A
(RAJPAR )
|
1103008000NRG25240520240011006
|
24/05/2024
|
HIRA RAMJI JAMOD
|
1103008WL001327
|
HIRA RAMJI JAMOD
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959316
|
|
Mr. HIRABHAI RAMABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
320
|
DASADA
|
GJ-03-008-065-001/45-A
(RAJPAR )
|
1103008000NRG25240520240011007
|
24/05/2024
|
JAMOD RAMILABEN HIRABHAI
|
1103008WL001327
|
JAMOD RAMILABEN HIRABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959317
|
|
Miss. RAMILABEN HIRABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
321
|
DASADA
|
GJ-03-008-065-001/46
(RAJPAR )
|
1103008000NRG25240520240011009
|
24/05/2024
|
CHHABALIYA KANUBEN DAYARAM
|
1103008WL001327
|
CHHABALIYA KANUBEN DAYARAM
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959052
|
|
Mrs. KANUBEN DAYARAMBHAI CHHABALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
DASADA
|
GJ-03-008-065-001/46-A
(RAJPAR )
|
1103008000NRG25240520240011011
|
24/05/2024
|
KUMARKHANIYA CHHAYABEN VINUBHAI
|
1103008WL001327
|
KUMARKHANIYA CHHAYABEN VINUBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959365
|
|
Mrs. CHAYABEN VINUBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
323
|
DASADA
|
GJ-03-008-065-001/48-A
(RAJPAR )
|
1103008000NRG25240520240011015
|
24/05/2024
|
BHARATBHAI BHAVABHAI
|
1103008WL001327
|
BHARATBHAI BHAVABHAI
|
00390
|
SBIN0RRSRGB
|
500
|
500
|
Processed
|
30/05/2024
|
|
4383959381
|
|
Mr. BHARATBHAI BHAVABHAI GOBALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
324
|
DASADA
|
GJ-03-008-065-001/49
(RAJPAR )
|
1103008000NRG25240520240011019
|
24/05/2024
|
HARSHADBHAI JAGMALBHAI
|
1103008WL001327
|
HARSHADBHAI JAGMALBHAI
|
00390
|
SBIN0RRSRGB
|
750
|
750
|
Processed
|
30/05/2024
|
|
4383959299
|
|
HARSHADBHAI JAGAMALB
|
BANK OF BARODA(606985)
|
|
325
|
DASADA
|
GJ-03-008-065-001/49-A
(RAJPAR )
|
1103008000NRG25240520240011022
|
24/05/2024
|
baldaniya ramuben prahladbhai
|
1103008WL001327
|
baldaniya ramuben prahladbhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959326
|
|
Mrs. RAMUBEN PRAHALADBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
326
|
DASADA
|
GJ-03-008-065-001/51
(RAJPAR )
|
1103008000NRG25240520240011027
|
24/05/2024
|
BALDANIYA LAVJIBHAI DANJIBHAI
|
1103008WL001327
|
BALDANIYA LAVJIBHAI DANJIBHAI
|
00390
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959051
|
|
Mr. LAVAJIBHAI DHANAJIBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
327
|
DASADA
|
GJ-03-008-065-001/51
(RAJPAR )
|
1103008000NRG25240520240011028
|
24/05/2024
|
Baldaniya Vakhatben Dhanjibhai
|
1103008WL001327
|
Baldaniya Vakhatben Dhanjibhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959050
|
|
Mrs. VAKHATBEN DHANAJIBHAI BALADANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
328
|
DASADA
|
GJ-03-008-065-001/52
(RAJPAR )
|
1103008000NRG25240520240011029
|
24/05/2024
|
JAMOD KADVIBEN RAMABHAI
|
1103008WL001327
|
JAMOD KADVIBEN RAMABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959314
|
|
Mrs. KADVIBEN RAMJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
329
|
DASADA
|
GJ-03-008-065-001/53
(RAJPAR )
|
1103008000NRG25240520240011030
|
24/05/2024
|
DHARSI.RAMA
|
1103008WL001327
|
DHARSI.RAMA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959215
|
|
Mr. DHARSHIBHAI RAMJIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
330
|
DASADA
|
GJ-03-008-065-001/53
(RAJPAR )
|
1103008000NRG25240520240011031
|
24/05/2024
|
JAMOD LALITABEN DHARSHIBHAI
|
1103008WL001327
|
JAMOD LALITABEN DHARSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959216
|
|
Mrs. LILUBEN DHARMASHIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
331
|
DASADA
|
GJ-03-008-065-001/53
(RAJPAR )
|
1103008000NRG25240520240011032
|
24/05/2024
|
JAMOD MAHESHBHAI DHARASHIBHAI
|
1103008WL001327
|
JAMOD MAHESHBHAI DHARASHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959228
|
|
Mr. MAHESHBHAI DHARSHIBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
332
|
DASADA
|
GJ-03-008-065-001/54
(RAJPAR )
|
1103008000NRG25240520240011035
|
24/05/2024
|
DHADVI KIRANBHAI MUKESHBHAI
|
1103008WL001327
|
DHADVI KIRANBHAI MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959355
|
|
Mr. KIRANBHAI MUKESHBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
333
|
DASADA
|
GJ-03-008-065-001/54
(RAJPAR )
|
1103008000NRG25240520240011034
|
24/05/2024
|
DHADVI RANJANBEN MUKESHBHAI
|
1103008WL001327
|
DHADVI RANJANBEN MUKESHBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959315
|
|
Mrs. RANJANBEN MUKESHBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
334
|
DASADA
|
GJ-03-008-065-001/556-A
(RAJPAR )
|
1103008000NRG25240520240011037
|
24/05/2024
|
MANUBHAI RUPABHAI
|
1103008WL001327
|
MANUBHAI RUPABHAI
|
00390
|
SBIN0RRSRGB
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959035
|
|
Mrs. LAKHUBEN MANUBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
335
|
DASADA
|
GJ-03-008-065-001/56
(RAJPAR )
|
1103008000NRG25240520240011039
|
24/05/2024
|
INDUBEN BHAILALBHAI DHARAJIYA
|
1103008WL001327
|
INDUBEN BHAILALBHAI DHARAJIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959339
|
|
Mrs. INDUBEN BHAIIAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
336
|
DASADA
|
GJ-03-008-065-001/57-C
(RAJPAR )
|
1103008000NRG25240520240011044
|
24/05/2024
|
JAMOD KANUBEN BACHUBHAI
|
1103008WL001327
|
JAMOD KANUBEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959377
|
|
Mrs. KANTABEN BACHUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
337
|
DASADA
|
GJ-03-008-065-001/60
(RAJPAR )
|
1103008000NRG25240520240011046
|
24/05/2024
|
JAGA ARJAN
|
1103008WL001327
|
JAGA ARJAN
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959225
|
|
Mr. JAGABHAI ARJANBHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
338
|
DASADA
|
GJ-03-008-065-001/60
(RAJPAR )
|
1103008000NRG25240520240011047
|
24/05/2024
|
VATIYA VASHNTBEN JAGABHAI
|
1103008WL001327
|
VATIYA VASHNTBEN JAGABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959224
|
|
Mrs. VASANTIBEN JAGABHAI VANTIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
339
|
DASADA
|
GJ-03-008-065-001/61-A
(RAJPAR )
|
1103008000NRG25240520240011051
|
24/05/2024
|
GORAIYA MEVUBEN SANJAYBHAI
|
1103008WL001327
|
GORAIYA MEVUBEN SANJAYBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959044
|
|
Mrs. MEVUBEN SANJAYBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
340
|
DASADA
|
GJ-03-008-065-001/62
(RAJPAR )
|
1103008000NRG25240520240011052
|
24/05/2024
|
DHANUBEN VELSIBHAI BALDANIYA
|
1103008WL001327
|
DHANUBEN VELSIBHAI BALDANIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959083
|
|
Mrs. DHANUBEN VELSIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
341
|
DASADA
|
GJ-03-008-065-001/62-C
(RAJPAR )
|
1103008000NRG25240520240011053
|
24/05/2024
|
LORIYA BHUPATBHAI GEMARBHAI
|
1103008WL001327
|
LORIYA BHUPATBHAI GEMARBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959393
|
|
Mr. BHUPATBHAI GEMARBHAI LORIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
342
|
DASADA
|
GJ-03-008-065-001/63
(RAJPAR )
|
1103008000NRG25240520240011054
|
24/05/2024
|
VATIYA ISHVERBHAI SELABHAI
|
1103008WL001327
|
VATIYA ISHVERBHAI SELABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959303
|
|
Mr. ISHABHAI CHHELABHAI VATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
DASADA
|
GJ-03-008-065-001/65-A
(RAJPAR )
|
1103008000NRG25240520240011058
|
24/05/2024
|
baldaniya kirshnaben ranubhai
|
1103008WL001327
|
baldaniya kirshnaben ranubhai
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959343
|
|
Mrs. KRISHNABEN RANUBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
344
|
DASADA
|
GJ-03-008-065-001/65-A
(RAJPAR )
|
1103008000NRG25240520240011057
|
24/05/2024
|
RANUBHAI NARANBHAI
|
1103008WL001327
|
RANUBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959292
|
|
Mr. RANUBHAI NARANBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
345
|
DASADA
|
GJ-03-008-065-001/67-B
(RAJPAR )
|
1103008000NRG25240520240011063
|
24/05/2024
|
BHARATIBEN SUKHDEVBHAI JAMOD
|
1103008WL001327
|
BHARATIBEN SUKHDEVBHAI JAMOD
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959048
|
|
Mrs. BHARTIBEN SUKHDEVBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
346
|
DASADA
|
GJ-03-008-065-001/67-B
(RAJPAR )
|
1103008000NRG25240520240011064
|
24/05/2024
|
JAMOD RANJANBEN GANESHBHAI
|
1103008WL001327
|
JAMOD RANJANBEN GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959047
|
|
Mrs. RANJANBEN GANESHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
347
|
DASADA
|
GJ-03-008-065-001/67-B
(RAJPAR )
|
1103008000NRG25240520240011062
|
24/05/2024
|
JAMOD VAHANBHAI GANESHBHAI
|
1103008WL001327
|
JAMOD VAHANBHAI GANESHBHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959208
|
|
Mr. VAHANBHAI GANESHBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
348
|
DASADA
|
GJ-03-008-065-001/68
(RAJPAR )
|
1103008000NRG25240520240011066
|
24/05/2024
|
CHAMANBHAI DHANAJIBHAI
|
1103008WL001327
|
CHAMANBHAI DHANAJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959298
|
|
Mrs. MADHUBEN CHAMANBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
349
|
DASADA
|
GJ-03-008-065-001/69-A
(RAJPAR )
|
1103008000NRG25240520240011070
|
24/05/2024
|
BUDHABHAI HARAJIBHAI
|
1103008WL001327
|
BUDHABHAI HARAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959200
|
|
Mr. BUDHABHAI HARJIBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
350
|
DASADA
|
GJ-03-008-065-001/70
(RAJPAR )
|
1103008000NRG25240520240011073
|
24/05/2024
|
GORIYA BALABHAI KADABHAI
|
1103008WL001327
|
GORIYA BALABHAI KADABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959301
|
|
Mr. BALABHAI KALABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
351
|
DASADA
|
GJ-03-008-065-001/70
(RAJPAR )
|
1103008000NRG25240520240011074
|
24/05/2024
|
GORIYA GITABEN BALABHAI
|
1103008WL001327
|
GORIYA GITABEN BALABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959363
|
|
Mrs. GITABEN BALABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
352
|
DASADA
|
GJ-03-008-065-001/71
(RAJPAR )
|
1103008000NRG25240520240011076
|
24/05/2024
|
BALDANIYA LALABHAI NARANBHAI
|
1103008WL001327
|
BALDANIYA LALABHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959319
|
|
Mr. LALABHAI NARANBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
353
|
DASADA
|
GJ-03-008-065-001/71-A
(RAJPAR )
|
1103008000NRG25240520240011078
|
24/05/2024
|
DHARAJIYA BHANUBEN HARSHADBHAI
|
1103008WL001327
|
DHARAJIYA BHANUBEN HARSHADBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959213
|
|
Mrs. BHANUBEN HARSHADBHAI GHARJIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
DASADA
|
GJ-03-008-065-001/71-A
(RAJPAR )
|
1103008000NRG25240520240011077
|
24/05/2024
|
DHARAJIYA HARSHADBHAI NARANBHAI
|
1103008WL001327
|
DHARAJIYA HARSHADBHAI NARANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959313
|
|
Mr. HARSHADBHAI NARANBHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
355
|
DASADA
|
GJ-03-008-065-001/73-A
(RAJPAR )
|
1103008000NRG25240520240011082
|
24/05/2024
|
ANIYARIYA ODHABHAI MANGABHAI
|
1103008WL001327
|
ANIYARIYA ODHABHAI MANGABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959295
|
|
Mr. ODHABHAI MANGABHAI ANIYARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
356
|
DASADA
|
GJ-03-008-065-001/76
(RAJPAR )
|
1103008000NRG25240520240011086
|
24/05/2024
|
LAKHUBEN PATHABHAI
|
1103008WL001327
|
LAKHUBEN PATHABHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959341
|
|
Mrs. LAKHUBEN PATHABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
357
|
DASADA
|
GJ-03-008-065-001/78
(RAJPAR )
|
1103008000NRG25240520240011088
|
24/05/2024
|
RAMILABEN VIRAMBHAI GORAIYA
|
1103008WL001327
|
RAMILABEN VIRAMBHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959386
|
|
Mrs. RAMILABEN VIRAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
358
|
DASADA
|
GJ-03-008-065-001/78
(RAJPAR )
|
1103008000NRG25240520240011087
|
24/05/2024
|
VIRAM SOMA GORAIYA
|
1103008WL001327
|
VIRAM SOMA GORAIYA
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959310
|
|
Mr. VIRAMBHAI SOMABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
359
|
DASADA
|
GJ-03-008-065-001/8
(RAJPAR )
|
1103008000NRG25240520240011090
|
24/05/2024
|
UPDALA VASANTBEN CHAMANBHAI
|
1103008WL001327
|
UPDALA VASANTBEN CHAMANBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959366
|
|
Mrs. VASANTBEN CHAMANBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
360
|
DASADA
|
GJ-03-008-065-001/80-A
(RAJPAR )
|
1103008000NRG25240520240011093
|
24/05/2024
|
TAJPARIYA RAJUBHAI DHARAMSHIBHAI
|
1103008WL001327
|
TAJPARIYA RAJUBHAI DHARAMSHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959374
|
|
Mr. RAJUBHAI DHARAMSHIBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
361
|
DASADA
|
GJ-03-008-065-001/80-A
(RAJPAR )
|
1103008000NRG25240520240011094
|
24/05/2024
|
TAJPARIYA RANJANBEN RAJUBHAI
|
1103008WL001327
|
TAJPARIYA RANJANBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959390
|
|
Mrs. RANJANBEN RAJUBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
362
|
DASADA
|
GJ-03-008-065-001/80-A
(RAJPAR )
|
1103008000NRG25240520240011092
|
24/05/2024
|
TAJPARIYA VIJUBEN DHARMASHIBHAI
|
1103008WL001327
|
TAJPARIYA VIJUBEN DHARMASHIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959411
|
|
Mrs. VIJUBEN DHARMSHIBHAI TAJPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
363
|
DASADA
|
GJ-03-008-065-001/82
(RAJPAR )
|
1103008000NRG25240520240011099
|
24/05/2024
|
GAJARABEN LALAJIBHAI
|
1103008WL001327
|
GAJARABEN LALAJIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959206
|
|
Mrs. GAJRABEN LALJIBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
364
|
DASADA
|
GJ-03-008-065-001/89
(RAJPAR )
|
1103008000NRG25240520240011109
|
24/05/2024
|
DHANUBEN RASIKBHAI GORAIYA
|
1103008WL001327
|
DHANUBEN RASIKBHAI GORAIYA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959332
|
|
Mrs. DHANUBEN RASIKBHAI GORAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
DASADA
|
GJ-03-008-065-001/89-A
(RAJPAR )
|
1103008000NRG25240520240011110
|
24/05/2024
|
GORAIYA MINESHBHAI RASIKBHAI
|
1103008WL001327
|
GORAIYA MINESHBHAI RASIKBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959039
|
|
Mr. MINESHBHAI RASIKBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
366
|
DASADA
|
GJ-03-008-065-001/9-B
(RAJPAR )
|
1103008000NRG25240520240011111
|
24/05/2024
|
DHIRUBHAI RAMAJIBHAI
|
1103008WL001327
|
DHIRUBHAI RAMAJIBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959304
|
|
Mr. DHIRUBHAI RAMABHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
367
|
DASADA
|
GJ-03-008-065-001/9-B
(RAJPAR )
|
1103008000NRG25240520240011112
|
24/05/2024
|
JAMOD SAVITABEN DHIRUBHAI
|
1103008WL001327
|
JAMOD SAVITABEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959305
|
|
Mrs. SAVITABEN DHIRUBHAI JAMOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
368
|
DASADA
|
GJ-03-008-065-001/90
(RAJPAR )
|
1103008000NRG25240520240011115
|
24/05/2024
|
BALDANIYA RASUBEN JAYANTIBHAI
|
1103008WL001327
|
BALDANIYA RASUBEN JAYANTIBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959375
|
|
Mrs. RASUBEN JAYANTIBHAI BALDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
369
|
DASADA
|
GJ-03-008-065-001/91
(RAJPAR )
|
1103008000NRG25240520240011117
|
24/05/2024
|
MANJUBEN ATMARAMBHAI
|
1103008WL001327
|
MANJUBEN ATMARAMBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959354
|
|
Mrs. MANJUBEN ATMARAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
370
|
DASADA
|
GJ-03-008-065-001/93-A
(RAJPAR )
|
1103008000NRG25240520240011119
|
24/05/2024
|
BHARATBHAI SHANTILAL
|
1103008WL001327
|
BHARATBHAI SHANTILAL
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959209
|
|
Mr. BHARATBHAI SHANTILAL PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
371
|
DASADA
|
GJ-03-008-065-001/93-A
(RAJPAR )
|
1103008000NRG25240520240011120
|
24/05/2024
|
PATADIYA JIGUBEN BHARATBHAI
|
1103008WL001327
|
PATADIYA JIGUBEN BHARATBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959373
|
|
Mrs. JIGUBEN BHRATBHAI PATDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
372
|
DASADA
|
GJ-03-008-065-001/97
(RAJPAR )
|
1103008000NRG25240520240011125
|
24/05/2024
|
GORAIYA CHANDRIKABEN BUDHABHAI
|
1103008WL001327
|
GORAIYA CHANDRIKABEN BUDHABHAI
|
00390
|
SBIN0RRSRGB
|
600
|
600
|
Processed
|
30/05/2024
|
|
4383959065
|
|
Mrs. CHANDRIKABEN BUDHABHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
373
|
DASADA
|
GJ-03-008-065-001/99
(RAJPAR )
|
1103008000NRG25240520240011128
|
24/05/2024
|
KIRANBHAI VASHRAMBHAI KUMARKHANIYA
|
1103008WL001327
|
KIRANBHAI VASHRAMBHAI KUMARKHANIYA
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959346
|
|
Mr. KIRANBHAI VASHRAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
374
|
DASADA
|
GJ-03-008-065-001/99
(RAJPAR )
|
1103008000NRG25240520240011127
|
24/05/2024
|
KUMARKHANIYA PARMABEN VASHRAMBHAI
|
1103008WL001327
|
KUMARKHANIYA PARMABEN VASHRAMBHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959348
|
|
Mrs. PARMABEN VASHARAMBHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
375
|
DASADA
|
GJ-03-008-065-001/99
(RAJPAR )
|
1103008000NRG25240520240011126
|
24/05/2024
|
KUMARKHANIYA VASHRAMBHAI RUPABHAI
|
1103008WL001327
|
KUMARKHANIYA VASHRAMBHAI RUPABHAI
|
00390
|
SBIN0RRSRGB
|
200
|
200
|
Processed
|
30/05/2024
|
|
4383959362
|
|
Mr. VASARAMBHAI RUPABHAI KUMARKHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37389
|
37389
|
|
|
|
|
|
|
|
|
376
|
DASADA
|
GJ-03-008-065-001/307
(RAJPAR )
|
1103008000NRG25240520240010899
|
24/05/2024
|
GORAIYA ASHVINBHAI PARSOTAMBHAI
|
1103008WL001327
|
GORAIYA ASHVINBHAI PARSOTAMBHAI
|
00415
|
SBIN0000497
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959161
|
|
Mr. ASHVINBHAI PARSOTAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
377
|
DASADA
|
GJ-03-008-065-001/318
(RAJPAR )
|
1103008000NRG25240520240010916
|
24/05/2024
|
DHADAVI PRAKASHBHAI JASABHAI
|
1103008WL001327
|
DHADAVI PRAKASHBHAI JASABHAI
|
00415
|
SBIN0000497
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959162
|
|
MR DHADAVI PRAKASHBHAI JASABHAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
DASADA
|
GJ-03-008-065-001/56-A
(RAJPAR )
|
1103008000NRG25240520240011041
|
24/05/2024
|
GORAIYA LAXMIBEN PRABHUBHAI
|
1103008WL001327
|
GORAIYA LAXMIBEN PRABHUBHAI
|
00415
|
SBIN0000497
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959179
|
|
MS LAXMIBEN PRABHUBHAI GORAIYA
|
STATE BANK OF INDIA(508548)
|
|
379
|
DASADA
|
GJ-03-008-065-001/8-A
(RAJPAR )
|
1103008000NRG25240520240011091
|
24/05/2024
|
UPADALA NARESHBHAI CHAMANBHAI
|
1103008WL001327
|
UPADALA NARESHBHAI CHAMANBHAI
|
00415
|
SBIN0000497
|
400
|
400
|
Processed
|
30/05/2024
|
|
4383959185
|
|
Mr. NARESHBHAI CHAMANBHAI UPDALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
403
|
403
|
|
|
|
|
|
|
|
|
380
|
DASADA
|
GJ-03-008-065-001/264
(RAJPAR )
|
1103008000NRG25240520240010831
|
24/05/2024
|
ANIYARIYA LAXMANBHAI GORDHANBHAI
|
1103008WL001327
|
ANIYARIYA LAXMANBHAI GORDHANBHAI
|
00415
|
SBIN0060109
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959123
|
|
ANIYARIYA LAXMANBHAI GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
DASADA
|
GJ-03-008-065-001/275
(RAJPAR )
|
1103008000NRG25240520240010847
|
24/05/2024
|
DHADVI RAJUBHAI DAYARAMBHAI
|
1103008WL001327
|
DHADVI RAJUBHAI DAYARAMBHAI
|
00415
|
SBIN0060109
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959181
|
|
Mr. RAJUBHAI DAYARAMBHAI DHADVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
382
|
DASADA
|
GJ-03-008-065-001/29
(RAJPAR )
|
1103008000NRG25240520240010871
|
24/05/2024
|
BALDANIYA VANIBEN KANTIBHAI
|
1103008WL001327
|
BALDANIYA VANIBEN KANTIBHAI
|
00415
|
SBIN0060109
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959157
|
|
MRS VANITABEN KANTIBHAI BALDANIYA
|
STATE BANK OF INDIA(508548)
|
|
383
|
DASADA
|
GJ-03-008-065-001/61
(RAJPAR )
|
1103008000NRG25240520240011049
|
24/05/2024
|
BALDANIYA MALIBEN BUDHABHAI
|
1103008WL001327
|
BALDANIYA MALIBEN BUDHABHAI
|
00415
|
SBIN0060109
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959149
|
|
MRS MALIBEN BUDHABHAI BALDANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
384
|
DASADA
|
GJ-03-008-065-001/287
(RAJPAR )
|
1103008000NRG25240520240010866
|
24/05/2024
|
DHARJIYA BUDHABHAI MAVJIBHAI
|
1103008WL001327
|
DHARJIYA BUDHABHAI MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
30/05/2024
|
|
4383959392
|
|
Mrs. CHAMPABEN BUDHABHAI DHARJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
385
|
DASADA
|
GJ-03-008-065-001/56-A
(RAJPAR )
|
1103008000NRG25240520240011040
|
24/05/2024
|
GORAIYA PRABHUBHAI PARSOTAMBHAI
|
1103008WL001327
|
GORAIYA PRABHUBHAI PARSOTAMBHAI
|
00415
|
SBIN0RRSRGB
|
800
|
800
|
Processed
|
30/05/2024
|
|
4383959367
|
|
Mr. PRABHUBHAI PARSHOTTAMBHAI GORAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81735
|
81735
|
|
|
|
|
|
|
|