|
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
|
JODIYA
|
GJ-01-008-043-001/1095
(Pithad)
|
1101008000NRG23020720220057008
|
04/07/2022
|
padhiyar ritaben rasik
|
1101008WL003598
|
padhiyar ritaben rasik
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393294
|
|
Mrs. RITABEN RASIKLAL PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JODIYA
|
GJ-01-008-043-001/9222
(Pithad)
|
1101008000NRG23020720220057199
|
04/07/2022
|
RAMNIK CHAMNA PADHIYAR
|
1101008WL003598
|
RAMNIK CHAMNA PADHIYAR
|
00089
|
CBIN0280585
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393293
|
|
Mr. RAMNIK CHAMNA PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
JODIYA
|
GJ-01-008-043-001/11779
(Pithad)
|
1101008000NRG23020720220057027
|
04/07/2022
|
JADEJA JAYRAJSINH BALAVNTSINH
|
1101008WL003598
|
JADEJA JAYRAJSINH BALAVNTSINH
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393292
|
|
JADEJA JAYRAJSINH BALAVNTSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
4
|
JODIYA
|
GJ-01-008-043-001/12012
(Pithad)
|
1101008000NRG23020720220057037
|
04/07/2022
|
JADEJA AJITSINH KASARUBHA
|
1101008WL003598
|
JADEJA AJITSINH KASARUBHA
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393296
|
|
JADEJA AJITSINH KASARUBHA
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
5
|
JODIYA
|
GJ-01-008-043-001/9250
(Pithad)
|
1101008000NRG23020720220057233
|
04/07/2022
|
padhiyar virji jethabhai
|
1101008WL003598
|
padhiyar virji jethabhai
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393295
|
|
padhiyar virji jethabhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
6
|
JODIYA
|
GJ-01-008-043-001/9286
(Pithad)
|
1101008000NRG23020720220057264
|
04/07/2022
|
jadeja mahendra navuba
|
1101008WL003598
|
jadeja mahendra navuba
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393329
|
|
jadeja mahendra navuba
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
7
|
JODIYA
|
GJ-01-008-043-001/9289
(Pithad)
|
1101008000NRG23020720220057268
|
04/07/2022
|
jadeja laghdirsinh bhurubha
|
1101008WL003598
|
jadeja laghdirsinh bhurubha
|
00114
|
GSCB0JMN001
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393291
|
|
jadeja laghdirsinh bhurubha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
8
|
JODIYA
|
GJ-01-008-043-001/1049
(Pithad)
|
1101008000NRG23020720220056964
|
04/07/2022
|
MR. EMRAN SALEMAN JASRAYA
|
1101008WL003598
|
MR. EMRAN SALEMAN JASRAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393275
|
|
Mr. IMARAN SULEMAN JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JODIYA
|
GJ-01-008-043-001/1050
(Pithad)
|
1101008000NRG23020720220056966
|
04/07/2022
|
BABU SAJAN PADHIYAR
|
1101008WL003598
|
BABU SAJAN PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393376
|
|
Mr. BABU SAJANBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
JODIYA
|
GJ-01-008-043-001/1060
(Pithad)
|
1101008000NRG23020720220056976
|
04/07/2022
|
padhiyar madhu pitha
|
1101008WL003598
|
padhiyar madhu pitha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393369
|
|
Mrs. MADHUBNE PITHABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
JODIYA
|
GJ-01-008-043-001/1061
(Pithad)
|
1101008000NRG23020720220056978
|
04/07/2022
|
MRS.AMARSI PERMJI PADHAYAR
|
1101008WL003598
|
MRS.AMARSI PERMJI PADHAYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393374
|
|
Mrs. PARUBEN AMARSHI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
JODIYA
|
GJ-01-008-043-001/1061
(Pithad)
|
1101008000NRG23020720220056977
|
04/07/2022
|
padhiyar amrshi premj
|
1101008WL003598
|
padhiyar amrshi premj
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393322
|
|
Mr. AMARSI PERMJI PADHAYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JODIYA
|
GJ-01-008-043-001/1062
(Pithad)
|
1101008000NRG23020720220056979
|
04/07/2022
|
jijuvadiya vinod avchar
|
1101008WL003598
|
jijuvadiya vinod avchar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393339
|
|
Mr. VINOD AVACHARBHAI ZINZUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
JODIYA
|
GJ-01-008-043-001/1064
(Pithad)
|
1101008000NRG23020720220056982
|
04/07/2022
|
padhiyar ramesh karshan
|
1101008WL003598
|
padhiyar ramesh karshan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393301
|
|
Mr. RAMESH KARSHAN PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
JODIYA
|
GJ-01-008-043-001/1064
(Pithad)
|
1101008000NRG23020720220056983
|
04/07/2022
|
padhiyar sarda ramesh
|
1101008WL003598
|
padhiyar sarda ramesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393350
|
|
Mrs. SHARDABEN RAMESHBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
JODIYA
|
GJ-01-008-043-001/1069
(Pithad)
|
1101008000NRG23020720220056986
|
04/07/2022
|
RAMJIBHAI GANGJIBHAI DAIYA
|
1101008WL003598
|
RAMJIBHAI GANGJIBHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393290
|
|
Mr. RAMJIBHAI GANGJIBHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
JODIYA
|
GJ-01-008-043-001/1075
(Pithad)
|
1101008000NRG23020720220056995
|
04/07/2022
|
padhiyar babu hira
|
1101008WL003598
|
padhiyar babu hira
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393348
|
|
Mr. BABULAL HIRABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
JODIYA
|
GJ-01-008-043-001/1077
(Pithad)
|
1101008000NRG23020720220056998
|
04/07/2022
|
MR. KARSHAN PITHA PATHIYAR
|
1101008WL003598
|
MR. KARSHAN PITHA PATHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393373
|
|
MR. KARSHAN PITHA PATHIYAR
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
19
|
JODIYA
|
GJ-01-008-043-001/1079
(Pithad)
|
1101008000NRG23020720220057001
|
04/07/2022
|
padhiyar vijuben bhanji
|
1101008WL003598
|
padhiyar vijuben bhanji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393345
|
|
Ms. VIJUBEN BHANJIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
JODIYA
|
GJ-01-008-043-001/1083
(Pithad)
|
1101008000NRG23020720220057002
|
04/07/2022
|
vadhela jayaben babubhai
|
1101008WL003598
|
vadhela jayaben babubhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393297
|
|
Mrs. JAYA BEN BABU BHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
JODIYA
|
GJ-01-008-043-001/1091
(Pithad)
|
1101008000NRG23020720220057004
|
04/07/2022
|
jasraya gafar hajibhai
|
1101008WL003598
|
jasraya gafar hajibhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393351
|
|
jasraya gafar hajibhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
22
|
JODIYA
|
GJ-01-008-043-001/1091
(Pithad)
|
1101008000NRG23020720220057005
|
04/07/2022
|
jasraya rubina gafar
|
1101008WL003598
|
jasraya rubina gafar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393363
|
|
Ms. RUBINA GAFAR JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
JODIYA
|
GJ-01-008-043-001/1092
(Pithad)
|
1101008000NRG23020720220057006
|
04/07/2022
|
jasraya ajad haji
|
1101008WL003598
|
jasraya ajad haji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393304
|
|
Mr. AZAD HAJIBHAI JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
JODIYA
|
GJ-01-008-043-001/1092
(Pithad)
|
1101008000NRG23020720220057007
|
04/07/2022
|
jasraya sahenaj ajad
|
1101008WL003598
|
jasraya sahenaj ajad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393356
|
|
Mr. SAHENAZ AZAD JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
JODIYA
|
GJ-01-008-043-001/1098
(Pithad)
|
1101008000NRG23020720220057012
|
04/07/2022
|
kamora sabir rafik
|
1101008WL003598
|
kamora sabir rafik
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393338
|
|
Mr. SABIR AKBARBHAI KAMORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
JODIYA
|
GJ-01-008-043-001/1100
(Pithad)
|
1101008000NRG23020720220057021
|
04/07/2022
|
MR.NURBAI VALIMAMAD KAMORA
|
1101008WL003598
|
MR.NURBAI VALIMAMAD KAMORA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393273
|
|
Ms. NURBAI VALIMAMAD KAMORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
JODIYA
|
GJ-01-008-043-001/11745
(Pithad)
|
1101008000NRG23020720220057024
|
04/07/2022
|
PADHIYAR AMRUTBEN NARSHI
|
1101008WL003598
|
PADHIYAR AMRUTBEN NARSHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393371
|
|
Ms. AMRUTBEN NARSHIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
JODIYA
|
GJ-01-008-043-001/11747
(Pithad)
|
1101008000NRG23020720220057025
|
04/07/2022
|
MR. JAGUBHA NONGHUBHA JADEJA
|
1101008WL003598
|
MR. JAGUBHA NONGHUBHA JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393330
|
|
Mr. JAGUBHA NONGHUBHA JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
JODIYA
|
GJ-01-008-043-001/12
(Pithad)
|
1101008000NRG23020720220057028
|
04/07/2022
|
sarviya ramji lakhabhai
|
1101008WL003598
|
sarviya ramji lakhabhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393305
|
|
Mr. RAMJI LAKHABHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
JODIYA
|
GJ-01-008-043-001/12002
(Pithad)
|
1101008000NRG23020720220057031
|
04/07/2022
|
PADHIYAR GEETA JAYNTILAL
|
1101008WL003598
|
PADHIYAR GEETA JAYNTILAL
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393353
|
|
Mrs. GITABEN JAYANTIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
JODIYA
|
GJ-01-008-043-001/12003
(Pithad)
|
1101008000NRG23020720220057032
|
04/07/2022
|
sarvaiya rajesh samji
|
1101008WL003598
|
sarvaiya rajesh samji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393310
|
|
Mr. RAJESH SAMAJIBHAI SARAVAIAY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
JODIYA
|
GJ-01-008-043-001/12009
(Pithad)
|
1101008000NRG23020720220057034
|
04/07/2022
|
bukhari hamida kasam
|
1101008WL003598
|
bukhari hamida kasam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393355
|
|
Mrs. HAMIDABEN KARIMBHAI BUKHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
JODIYA
|
GJ-01-008-043-001/12009
(Pithad)
|
1101008000NRG23020720220057033
|
04/07/2022
|
bukhari kasam mitumiya
|
1101008WL003598
|
bukhari kasam mitumiya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393364
|
|
Mr. KASAMBHAI MITHUMIYA BUKHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
JODIYA
|
GJ-01-008-043-001/12013
(Pithad)
|
1101008000NRG23020720220057040
|
04/07/2022
|
DABHI SANGITA RAMESH
|
1101008WL003598
|
DABHI SANGITA RAMESH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393362
|
|
Ms. SANGITABEN RAMESHBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
JODIYA
|
GJ-01-008-043-001/12014
(Pithad)
|
1101008000NRG23020720220057041
|
04/07/2022
|
KATIYA AAMIN ALAM
|
1101008WL003598
|
KATIYA AAMIN ALAM
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393336
|
|
Mr. AMIN ALAM KATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
JODIYA
|
GJ-01-008-043-001/12016
(Pithad)
|
1101008000NRG23020720220057045
|
04/07/2022
|
sarvaiya bhimji manji
|
1101008WL003598
|
sarvaiya bhimji manji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393302
|
|
Mr. BHIMJIBHAI MANJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
JODIYA
|
GJ-01-008-043-001/12017
(Pithad)
|
1101008000NRG23020720220057047
|
04/07/2022
|
JASRAYA AAMIN SALEMAN
|
1101008WL003598
|
JASRAYA AAMIN SALEMAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393307
|
|
Mr. AMIN SULEMAN JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
JODIYA
|
GJ-01-008-043-001/12017
(Pithad)
|
1101008000NRG23020720220057048
|
04/07/2022
|
JASRAYA MADINA AAMIN
|
1101008WL003598
|
JASRAYA MADINA AAMIN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393357
|
|
Ms. MADINA AMIN JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
JODIYA
|
GJ-01-008-043-001/12018
(Pithad)
|
1101008000NRG23020720220057050
|
04/07/2022
|
DAIYA KANTA JANAK
|
1101008WL003598
|
DAIYA KANTA JANAK
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393319
|
|
Mrs. KANTABEN JANAKBHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
JODIYA
|
GJ-01-008-043-001/12018
(Pithad)
|
1101008000NRG23020720220057049
|
04/07/2022
|
MR.JANAKBHAI MANHARBHAI DAIYA
|
1101008WL003598
|
MR.JANAKBHAI MANHARBHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393287
|
|
Mr. JANAKBHAI MANHARBHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
41
|
JODIYA
|
GJ-01-008-043-001/12022
(Pithad)
|
1101008000NRG23020720220057051
|
04/07/2022
|
JADEJA KIRITSINH SABALSINH
|
1101008WL003598
|
JADEJA KIRITSINH SABALSINH
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393337
|
|
JADEJA KIRITSINH SABALSINH
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
42
|
JODIYA
|
GJ-01-008-043-001/12023
(Pithad)
|
1101008000NRG23020720220057053
|
04/07/2022
|
PILUDIYA HABIB HAJIBHAI
|
1101008WL003598
|
PILUDIYA HABIB HAJIBHAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393333
|
|
Mr. HABIB HAJIBHAI PILUDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
43
|
JODIYA
|
GJ-01-008-043-001/12024
(Pithad)
|
1101008000NRG23020720220057055
|
04/07/2022
|
PADHIYAR JAGDISH HEMRAJ
|
1101008WL003598
|
PADHIYAR JAGDISH HEMRAJ
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393299
|
|
Mr. JAGDISHBHAI HEMRAJBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
JODIYA
|
GJ-01-008-043-001/13
(Pithad)
|
1101008000NRG23020720220057064
|
04/07/2022
|
padhiyar chaman bijal
|
1101008WL003598
|
padhiyar chaman bijal
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393352
|
|
Mr. CHAMANLAL BIJALBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
JODIYA
|
GJ-01-008-043-001/15
(Pithad)
|
1101008000NRG23020720220057069
|
04/07/2022
|
MR.ALA KARSHAN PARMAR
|
1101008WL003598
|
MR.ALA KARSHAN PARMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393375
|
|
Mr. ALA KARSHAN PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
JODIYA
|
GJ-01-008-043-001/3
(Pithad)
|
1101008000NRG23020720220057083
|
04/07/2022
|
padhiyar parul rajesh
|
1101008WL003598
|
padhiyar parul rajesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393313
|
|
Mrs. PARULBEN RAJESHBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
JODIYA
|
GJ-01-008-043-001/8001
(Pithad)
|
1101008000NRG23020720220057099
|
04/07/2022
|
manek kasam sidik
|
1101008WL003598
|
manek kasam sidik
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393346
|
|
Mr. KASAM SIDIKBHAI MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
JODIYA
|
GJ-01-008-043-001/8001
(Pithad)
|
1101008000NRG23020720220057100
|
04/07/2022
|
manek sakina kasam
|
1101008WL003598
|
manek sakina kasam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393360
|
|
Mrs. SAKINA KASAM MANEK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
JODIYA
|
GJ-01-008-043-001/8003
(Pithad)
|
1101008000NRG23020720220057104
|
04/07/2022
|
sarviya maiyaben dharmshi
|
1101008WL003598
|
sarviya maiyaben dharmshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393334
|
|
Ms. MAYABEN DHARAMSHIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
JODIYA
|
GJ-01-008-043-001/8006
(Pithad)
|
1101008000NRG23020720220057106
|
04/07/2022
|
vadhela manjuben nagji
|
1101008WL003598
|
vadhela manjuben nagji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393311
|
|
Mrs. MANJUBEN NAGJIBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
JODIYA
|
GJ-01-008-043-001/8007
(Pithad)
|
1101008000NRG23020720220057108
|
04/07/2022
|
vadhela dhirjlal narshi
|
1101008WL003598
|
vadhela dhirjlal narshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393316
|
|
Mr. DHIRAJ NARSHI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
JODIYA
|
GJ-01-008-043-001/8007
(Pithad)
|
1101008000NRG23020720220057107
|
04/07/2022
|
vadhela labhu narshi
|
1101008WL003598
|
vadhela labhu narshi
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393315
|
|
Mrs. LABHUBEN NARSHIBHAI WAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
JODIYA
|
GJ-01-008-043-001/8008
(Pithad)
|
1101008000NRG23020720220057109
|
04/07/2022
|
jasaraya baudin jumabhai
|
1101008WL003598
|
jasaraya baudin jumabhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393358
|
|
Mr. BAVDIN JUMABHAI JASARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
JODIYA
|
GJ-01-008-043-001/8012
(Pithad)
|
1101008000NRG23020720220057116
|
04/07/2022
|
jinjvadiya kasturben avchar
|
1101008WL003598
|
jinjvadiya kasturben avchar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393318
|
|
Mrs. KASTURBEN AVCHARBHAI ZINZUVADIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
JODIYA
|
GJ-01-008-043-001/8014
(Pithad)
|
1101008000NRG23020720220057118
|
04/07/2022
|
jasraya fatemamad haji
|
1101008WL003598
|
jasraya fatemamad haji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393361
|
|
Mr. FATEMAMD HAJIBHAI JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
JODIYA
|
GJ-01-008-043-001/8014
(Pithad)
|
1101008000NRG23020720220057119
|
04/07/2022
|
jasraya rahemat fatemamad
|
1101008WL003598
|
jasraya rahemat fatemamad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393328
|
|
Mrs. RAHEMATBEN FATEMAMAD JASARAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
JODIYA
|
GJ-01-008-043-001/8016
(Pithad)
|
1101008000NRG23020720220057120
|
04/07/2022
|
bukhari rasul mithumiya
|
1101008WL003598
|
bukhari rasul mithumiya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393372
|
|
Mr. RASUL MITHUMIYA BUKHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
JODIYA
|
GJ-01-008-043-001/8018
(Pithad)
|
1101008000NRG23020720220057123
|
04/07/2022
|
katiya serbanu habib
|
1101008WL003598
|
katiya serbanu habib
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393347
|
|
Mr. SHERBANU HABIB KATIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
JODIYA
|
GJ-01-008-043-001/8021
(Pithad)
|
1101008000NRG23020720220057124
|
04/07/2022
|
padhiyar puna mulji
|
1101008WL003598
|
padhiyar puna mulji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393341
|
|
Mr. PUNABHAI MULJIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
JODIYA
|
GJ-01-008-043-001/8021
(Pithad)
|
1101008000NRG23020720220057125
|
04/07/2022
|
padhiyar savita puna
|
1101008WL003598
|
padhiyar savita puna
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393370
|
|
Ms. SAVITABEN PUNA PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
JODIYA
|
GJ-01-008-043-001/8024
(Pithad)
|
1101008000NRG23020720220057128
|
04/07/2022
|
kamora rajak valimamad
|
1101008WL003598
|
kamora rajak valimamad
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393340
|
|
Mr. RAJAK VALIMAMAD KAMORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
JODIYA
|
GJ-01-008-043-001/8025
(Pithad)
|
1101008000NRG23020720220057130
|
04/07/2022
|
jasraya aemna umar
|
1101008WL003598
|
jasraya aemna umar
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393366
|
|
Ms. AMNABEN UMAR JASARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
JODIYA
|
GJ-01-008-043-001/8027
(Pithad)
|
1101008000NRG23020720220057131
|
04/07/2022
|
jadeja sidhhrajsinh jayendra
|
1101008WL003598
|
jadeja sidhhrajsinh jayendra
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393320
|
|
jadeja sidhhrajsinh jayendra
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
64
|
JODIYA
|
GJ-01-008-043-001/8028
(Pithad)
|
1101008000NRG23020720220057134
|
04/07/2022
|
jjinjvadiya madhu ramesh
|
1101008WL003598
|
jjinjvadiya madhu ramesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393365
|
|
Ms. MADHUBEN RAMESH ZINZUVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
JODIYA
|
GJ-01-008-043-001/8033
(Pithad)
|
1101008000NRG23020720220057135
|
04/07/2022
|
chuhan karman dana
|
1101008WL003598
|
chuhan karman dana
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393342
|
|
Mr. KARMAN DANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
66
|
JODIYA
|
GJ-01-008-043-001/8034
(Pithad)
|
1101008000NRG23020720220057137
|
04/07/2022
|
MR.ABHRAM AMAD KAMORA
|
1101008WL003598
|
MR.ABHRAM AMAD KAMORA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393271
|
|
Mr. ABHRAM AMAD KAMORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
JODIYA
|
GJ-01-008-043-001/8035
(Pithad)
|
1101008000NRG23020720220057139
|
04/07/2022
|
bukhari mahebub mitumiya
|
1101008WL003598
|
bukhari mahebub mitumiya
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393300
|
|
Mr. MAHEBUB MITHUMIYA BUKHARI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
JODIYA
|
GJ-01-008-043-001/8039
(Pithad)
|
1101008000NRG23020720220057143
|
04/07/2022
|
MR.AMARSHI MANJI SARVAIYA
|
1101008WL003598
|
MR.AMARSHI MANJI SARVAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393280
|
|
Mr. AMARSHI MANJI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
JODIYA
|
GJ-01-008-043-001/8039
(Pithad)
|
1101008000NRG23020720220057144
|
04/07/2022
|
MR.MADHUBEN AMARSHI SARVAIYA
|
1101008WL003598
|
MR.MADHUBEN AMARSHI SARVAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393282
|
|
Mrs. MADHUBEN AMARSHI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
JODIYA
|
GJ-01-008-043-001/8040
(Pithad)
|
1101008000NRG23020720220057145
|
04/07/2022
|
sarvaiya samji manji
|
1101008WL003598
|
sarvaiya samji manji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393344
|
|
Mr. SHAMJIBHAI MANJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
JODIYA
|
GJ-01-008-043-001/8041
(Pithad)
|
1101008000NRG23020720220057147
|
04/07/2022
|
MR.DINESH MANJIBHAI SARVAIYA
|
1101008WL003598
|
MR.DINESH MANJIBHAI SARVAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393267
|
|
Mr. DINESH MANJIBHAI SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
JODIYA
|
GJ-01-008-043-001/8048
(Pithad)
|
1101008000NRG23020720220057154
|
04/07/2022
|
vadhela chndulal chaganbhai
|
1101008WL003598
|
vadhela chndulal chaganbhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393317
|
|
vadhela chndulal chaganbhai
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
73
|
JODIYA
|
GJ-01-008-043-001/8049
(Pithad)
|
1101008000NRG23020720220057157
|
04/07/2022
|
vadhela pravin ramesh
|
1101008WL003598
|
vadhela pravin ramesh
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393335
|
|
Mr. PRAVIN RAMESHBHAI WAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
JODIYA
|
GJ-01-008-043-001/8055
(Pithad)
|
1101008000NRG23020720220057160
|
04/07/2022
|
JASRAYA KARIM NURMAMAD
|
1101008WL003598
|
JASRAYA KARIM NURMAMAD
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393354
|
|
Mr. KARIM NURAMAMAD JASARAY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
JODIYA
|
GJ-01-008-043-001/8058
(Pithad)
|
1101008000NRG23020720220057162
|
04/07/2022
|
MR.NARENDRASINH SABALSINH JADEJA
|
1101008WL003598
|
MR.NARENDRASINH SABALSINH JADEJA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393268
|
|
Mr. NARENDRASINH SABALSINH JADEJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
JODIYA
|
GJ-01-008-043-001/8062
(Pithad)
|
1101008000NRG23020720220057168
|
04/07/2022
|
CHAUHAN GANGA KHIMJI
|
1101008WL003598
|
CHAUHAN GANGA KHIMJI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393343
|
|
Mrs. GANGABEN KHIMJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
JODIYA
|
GJ-01-008-043-001/8064
(Pithad)
|
1101008000NRG23020720220057169
|
04/07/2022
|
MRS.KANUBEN VINOD DAIYA
|
1101008WL003598
|
MRS.KANUBEN VINOD DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393380
|
|
Mr. KANUBEN VINOD DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
JODIYA
|
GJ-01-008-043-001/8066
(Pithad)
|
1101008000NRG23020720220057171
|
04/07/2022
|
MR.PITHA MALA PADHIYAR
|
1101008WL003598
|
MR.PITHA MALA PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393283
|
|
Mr. PITHA MALA PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
JODIYA
|
GJ-01-008-043-001/8072
(Pithad)
|
1101008000NRG23020720220057178
|
04/07/2022
|
vadhela suresh chagan
|
1101008WL003598
|
vadhela suresh chagan
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393349
|
|
Mr. SURESH CHHAGANBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
JODIYA
|
GJ-01-008-043-001/9207
(Pithad)
|
1101008000NRG23020720220057187
|
04/07/2022
|
joshi dilip labhusanka
|
1101008WL003598
|
joshi dilip labhusanka
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393324
|
|
DILIPKUMAR LABHSANKAR JOSHI
|
UCO BANK(607066)
|
|
81
|
JODIYA
|
GJ-01-008-043-001/9212
(Pithad)
|
1101008000NRG23020720220057188
|
04/07/2022
|
padhiyar jaman manji
|
1101008WL003598
|
padhiyar jaman manji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393323
|
|
MR JAMANBHAI MANJIBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
JODIYA
|
GJ-01-008-043-001/9214
(Pithad)
|
1101008000NRG23020720220057190
|
04/07/2022
|
MR.MURJI KARSHAN PARGHI
|
1101008WL003598
|
MR.MURJI KARSHAN PARGHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393278
|
|
Mr. MURJI KARSHAN PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
JODIYA
|
GJ-01-008-043-001/9214
(Pithad)
|
1101008000NRG23020720220057191
|
04/07/2022
|
pardhi lakshmiben mulji
|
1101008WL003598
|
pardhi lakshmiben mulji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393314
|
|
Mr. LAKSHMIBEN MULJIBHAI PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
JODIYA
|
GJ-01-008-043-001/9216
(Pithad)
|
1101008000NRG23020720220057192
|
04/07/2022
|
LAXMIBEN MANJIBHAI PADHIYAR
|
1101008WL003598
|
LAXMIBEN MANJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393272
|
|
Ms. LAXMIBEN MANJIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
JODIYA
|
GJ-01-008-043-001/9218
(Pithad)
|
1101008000NRG23020720220057193
|
04/07/2022
|
RAMJI ARJAN PARAMAR
|
1101008WL003598
|
RAMJI ARJAN PARAMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393288
|
|
Mr. RAMJI ARJAN PARAMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
JODIYA
|
GJ-01-008-043-001/9226
(Pithad)
|
1101008000NRG23020720220057201
|
04/07/2022
|
MR.RAMJIBHAI SIDABHAI PARMAR
|
1101008WL003598
|
MR.RAMJIBHAI SIDABHAI PARMAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393284
|
|
Mr. RAMJIBHAI SIDABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
JODIYA
|
GJ-01-008-043-001/9226
(Pithad)
|
1101008000NRG23020720220057202
|
04/07/2022
|
parmar manjula ramji
|
1101008WL003598
|
parmar manjula ramji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393321
|
|
Ms. MANJUBEN RAMJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
JODIYA
|
GJ-01-008-043-001/9229
(Pithad)
|
1101008000NRG23020720220057207
|
04/07/2022
|
MR.PREMJIBHAI DEVJIBHAI PARGHI
|
1101008WL003598
|
MR.PREMJIBHAI DEVJIBHAI PARGHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393289
|
|
Mr. PREMJIBHAI DEVJIBHAI PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
JODIYA
|
GJ-01-008-043-001/9229
(Pithad)
|
1101008000NRG23020720220057208
|
04/07/2022
|
pardhi manjula premji
|
1101008WL003598
|
pardhi manjula premji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393309
|
|
Ms. MANJUBEN PREMJIBHAI PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
JODIYA
|
GJ-01-008-043-001/9231
(Pithad)
|
1101008000NRG23020720220057209
|
04/07/2022
|
MR.ASHOK JETHABHAI PADHIYAR
|
1101008WL003598
|
MR.ASHOK JETHABHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393269
|
|
Mr. ASHOK JETHABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
91
|
JODIYA
|
GJ-01-008-043-001/9232
(Pithad)
|
1101008000NRG23020720220057212
|
04/07/2022
|
katriya santaben govind
|
1101008WL003598
|
katriya santaben govind
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393368
|
|
Ms. SHANTIBEN GIVINDBHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
JODIYA
|
GJ-01-008-043-001/9232
(Pithad)
|
1101008000NRG23020720220057211
|
04/07/2022
|
MR.GOVIND JIVABHAI KANTARIYA
|
1101008WL003598
|
MR.GOVIND JIVABHAI KANTARIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393381
|
|
Mr. GOVINGDBHAI JIVABHAI KANTARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
JODIYA
|
GJ-01-008-043-001/9235
(Pithad)
|
1101008000NRG23020720220057214
|
04/07/2022
|
katariya kanta petha
|
1101008WL003598
|
katariya kanta petha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393298
|
|
Mrs. KANTABEN PETHABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
JODIYA
|
GJ-01-008-043-001/9237
(Pithad)
|
1101008000NRG23020720220057216
|
04/07/2022
|
padhiyar rupaben alabhai
|
1101008WL003598
|
padhiyar rupaben alabhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393303
|
|
Mrs. RUPABEN ALABHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
JODIYA
|
GJ-01-008-043-001/9238
(Pithad)
|
1101008000NRG23020720220057217
|
04/07/2022
|
MR.RATILAL ALABHAI DAIYA
|
1101008WL003598
|
MR.RATILAL ALABHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393379
|
|
Mr. RATILAL ALABHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
JODIYA
|
GJ-01-008-043-001/9239
(Pithad)
|
1101008000NRG23020720220057220
|
04/07/2022
|
katariya dinesh kheta
|
1101008WL003598
|
katariya dinesh kheta
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393308
|
|
MR KATARIYA DINESH KHETA
|
STATE BANK OF INDIA(508548)
|
|
97
|
JODIYA
|
GJ-01-008-043-001/9240
(Pithad)
|
1101008000NRG23020720220057221
|
04/07/2022
|
padhiyar jiviben parbat
|
1101008WL003598
|
padhiyar jiviben parbat
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393326
|
|
Mrs. JIVIBEN PARBATBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
JODIYA
|
GJ-01-008-043-001/9241
(Pithad)
|
1101008000NRG23020720220057222
|
04/07/2022
|
MR.DAYA MEGHJI DAIYA
|
1101008WL003598
|
MR.DAYA MEGHJI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393281
|
|
Mr. DAYA MEGHJI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
JODIYA
|
GJ-01-008-043-001/9242
(Pithad)
|
1101008000NRG23020720220057225
|
04/07/2022
|
padhiyar santuben premji
|
1101008WL003598
|
padhiyar santuben premji
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393325
|
|
Mrs. SHANTUBEN PREMJIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
100
|
JODIYA
|
GJ-01-008-043-001/9244
(Pithad)
|
1101008000NRG23020720220057227
|
04/07/2022
|
chuhan gauriben ravjibhai
|
1101008WL003598
|
chuhan gauriben ravjibhai
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393367
|
|
Ms. GAURIBEN RAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
101
|
JODIYA
|
GJ-01-008-043-001/9244
(Pithad)
|
1101008000NRG23020720220057226
|
04/07/2022
|
MR.RAVJI PETHA CHAUHAN
|
1101008WL003598
|
MR.RAVJI PETHA CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393377
|
|
Mr. RAVJIBHAI PETHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
JODIYA
|
GJ-01-008-043-001/9250
(Pithad)
|
1101008000NRG23020720220057232
|
04/07/2022
|
SHANTABEN VIRJIBHAI PADHIYAR
|
1101008WL003598
|
SHANTABEN VIRJIBHAI PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393382
|
|
Mr. SHANTABEN VIRJIBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
103
|
JODIYA
|
GJ-01-008-043-001/9251
(Pithad)
|
1101008000NRG23020720220057236
|
04/07/2022
|
MR.PARESH RAMJIBHAI PADAYA
|
1101008WL003598
|
MR.PARESH RAMJIBHAI PADAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393274
|
|
Mr. PARESH RAMJIBHAI PADAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
JODIYA
|
GJ-01-008-043-001/9251
(Pithad)
|
1101008000NRG23020720220057234
|
04/07/2022
|
MR.RAMJIBHAI PREMJIBHAI PADAYA
|
1101008WL003598
|
MR.RAMJIBHAI PREMJIBHAI PADAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393277
|
|
Mr. RAMJIBHAI PREMJIBHAI PADAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
JODIYA
|
GJ-01-008-043-001/9251
(Pithad)
|
1101008000NRG23020720220057235
|
04/07/2022
|
MRS.PUNJIBEN RAMJIBHAI PADAYA
|
1101008WL003598
|
MRS.PUNJIBEN RAMJIBHAI PADAYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393378
|
|
Mrs. PUNJIBEN RAMJIBHAI PADAYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
JODIYA
|
GJ-01-008-043-001/9253
(Pithad)
|
1101008000NRG23020720220057237
|
04/07/2022
|
MR.HARILAL MALA KATARAI
|
1101008WL003598
|
MR.HARILAL MALA KATARAI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393331
|
|
MR.HARILAL MALA KATARAI
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
107
|
JODIYA
|
GJ-01-008-043-001/9257
(Pithad)
|
1101008000NRG23020720220057242
|
04/07/2022
|
PITHA ZINA PARGHI
|
1101008WL003598
|
PITHA ZINA PARGHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393383
|
|
Mr. PITHABHAI JINABHAI PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
JODIYA
|
GJ-01-008-043-001/9258
(Pithad)
|
1101008000NRG23020720220057244
|
04/07/2022
|
MR.NAUTAM JETHA PADHIYAR
|
1101008WL003598
|
MR.NAUTAM JETHA PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393276
|
|
Mr. NOTAM JETHA PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
JODIYA
|
GJ-01-008-043-001/9258
(Pithad)
|
1101008000NRG23020720220057245
|
04/07/2022
|
padhiyar manjula nautam
|
1101008WL003598
|
padhiyar manjula nautam
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393312
|
|
Mrs. MANJUBEN NAUTAMBHAI PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
110
|
JODIYA
|
GJ-01-008-043-001/9259
(Pithad)
|
1101008000NRG23020720220057246
|
04/07/2022
|
MR.JETHA BECHAR PADHIYAR
|
1101008WL003598
|
MR.JETHA BECHAR PADHIYAR
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393332
|
|
Mr. JETHA BECHAR PADHIYAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
JODIYA
|
GJ-01-008-043-001/9262
(Pithad)
|
1101008000NRG23020720220057248
|
04/07/2022
|
daiya maniben manga
|
1101008WL003598
|
daiya maniben manga
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393359
|
|
Mrs. MANIBEN MANGABHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
JODIYA
|
GJ-01-008-043-001/9262
(Pithad)
|
1101008000NRG23020720220057247
|
04/07/2022
|
MANGA MEGHAJI DAIYA
|
1101008WL003598
|
MANGA MEGHAJI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393285
|
|
Mr. MANGA MEGHAJI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
113
|
JODIYA
|
GJ-01-008-043-001/9263
(Pithad)
|
1101008000NRG23020720220057249
|
04/07/2022
|
KANTILAL JINABHAI PARDHI
|
1101008WL003598
|
KANTILAL JINABHAI PARDHI
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393270
|
|
Mr. KANTILAL JINABHAI PARGHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
JODIYA
|
GJ-01-008-043-001/9264
(Pithad)
|
1101008000NRG23020720220057251
|
04/07/2022
|
MR. VIRJI MURJI DAIYA
|
1101008WL003598
|
MR. VIRJI MURJI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393279
|
|
Mr. VIRJI MURJI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
JODIYA
|
GJ-01-008-043-001/9271
(Pithad)
|
1101008000NRG23020720220057260
|
04/07/2022
|
jadeja saktisinh velubha
|
1101008WL003598
|
jadeja saktisinh velubha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393327
|
|
jadeja saktisinh velubha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
116
|
JODIYA
|
GJ-01-008-043-001/9275
(Pithad)
|
1101008000NRG23020720220057262
|
04/07/2022
|
MANSUKH MANGABHAI DAIYA
|
1101008WL003598
|
MANSUKH MANGABHAI DAIYA
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393286
|
|
Mr. MANSUKH MANGABHAI DAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
JODIYA
|
GJ-01-008-043-001/9286
(Pithad)
|
1101008000NRG23020720220057265
|
04/07/2022
|
jadeja navuba banubha
|
1101008WL003598
|
jadeja navuba banubha
|
00415
|
SBIN0RRSRGB
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4149393306
|
|
jadeja navuba banubha
|
THE JAMNAGAR DISTRICT COOP BANK LTD(990136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184030
|
184030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195741
|
195741
|
|
|
|
|
|
|
|