|
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
|
GHOGHA
|
GJ-04-002-005-001/22174
(Chhaya)
|
1104002000NRG25220420240001463
|
22/04/2024
|
CHOUHAN LABHUBHAI GADUBHAI
|
1104002WL000251
|
CHOUHAN LABHUBHAI GADUBHAI
|
00032
|
UTIB0000200
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944153
|
|
MRS GAVUBEN LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-005-001/160767
(Chhaya)
|
1104002000NRG25220420240001397
|
22/04/2024
|
RAMESHBHAI DHANABHAI BARAIYA
|
1104002WL000251
|
RAMESHBHAI DHANABHAI BARAIYA
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944152
|
|
GAVUBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
GHOGHA
|
GJ-04-002-005-001/172717
(Chhaya)
|
1104002000NRG25220420240001409
|
22/04/2024
|
LATHIYA GHUGHABHAI
|
1104002WL000251
|
LATHIYA GHUGHABHAI
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944151
|
|
MISS REKHABEN GHUGHABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHOGHA
|
GJ-04-002-005-001/177456
(Chhaya)
|
1104002000NRG25220420240001421
|
22/04/2024
|
baraiya bhopahai dhanabh
|
1104002WL000251
|
baraiya bhopahai dhanabh
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944149
|
|
MADHUBEN BHOPABHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GHOGHA
|
GJ-04-002-005-001/177456
(Chhaya)
|
1104002000NRG25220420240001422
|
22/04/2024
|
barira bhopabhai
|
1104002WL000251
|
barira bhopabhai
|
00045
|
BARB0DBTANS
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944150
|
|
BHOPABHAIB DHANABHAI BARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
GHOGHA
|
GJ-04-002-005-001/154406
(Chhaya)
|
1104002000NRG25220420240001366
|
22/04/2024
|
DIHORA RAMUBEN NANJIBHAI
|
1104002WL000251
|
DIHORA RAMUBEN NANJIBHAI
|
00048
|
BKID0003209
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944156
|
|
DIHORA RAMUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
GHOGHA
|
GJ-04-002-005-001/132380
(Chhaya)
|
1104002000NRG25220420240001345
|
22/04/2024
|
DAYALBHAI
|
1104002WL000251
|
DAYALBHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944171
|
|
MISS CHAUHAN BHANUBEN DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOGHA
|
GJ-04-002-005-001/132388
(Chhaya)
|
1104002000NRG25220420240001348
|
22/04/2024
|
parvinbhai
|
1104002WL000251
|
parvinbhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944172
|
|
MR CHAUHAN PRVINBHAI HARJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHOGHA
|
GJ-04-002-005-001/132388
(Chhaya)
|
1104002000NRG25220420240001349
|
22/04/2024
|
parvinbhai
|
1104002WL000251
|
parvinbhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944173
|
|
MRS SAVUBEN PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHOGHA
|
GJ-04-002-005-001/132389
(Chhaya)
|
1104002000NRG25220420240001350
|
22/04/2024
|
bhartabhai
|
1104002WL000251
|
bhartabhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944208
|
|
CHAUHAN SAVUBEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GHOGHA
|
GJ-04-002-005-001/132390
(Chhaya)
|
1104002000NRG25220420240001351
|
22/04/2024
|
CHAUHAN BABUBHAI
|
1104002WL000251
|
CHAUHAN BABUBHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944174
|
|
MR CHUHAN BABUBHAI VELAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOGHA
|
GJ-04-002-005-001/132390
(Chhaya)
|
1104002000NRG25220420240001352
|
22/04/2024
|
CHAUHAN BABUBHAI
|
1104002WL000251
|
CHAUHAN BABUBHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944175
|
|
Mrs. RAMBHABEN BABUBHAI CHUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
GHOGHA
|
GJ-04-002-005-001/134655
(Chhaya)
|
1104002000NRG25220420240001355
|
22/04/2024
|
mavjibhai
|
1104002WL000251
|
mavjibhai
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944209
|
|
MISS HARSHABEN BUDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOGHA
|
GJ-04-002-005-001/135972
(Chhaya)
|
1104002000NRG25220420240001357
|
22/04/2024
|
CHAKUBEN MUKESHBHAI LATHIYA
|
1104002WL000251
|
CHAKUBEN MUKESHBHAI LATHIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944197
|
|
MRS CHAKUBEN MUKESHBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOGHA
|
GJ-04-002-005-001/152761
(Chhaya)
|
1104002000NRG25220420240001364
|
22/04/2024
|
BARAIYA MINABEN POPATBHAI SAGRAMBHAI
|
1104002WL000251
|
BARAIYA MINABEN POPATBHAI SAGRAMBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944195
|
|
MR MINABEN POPTBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOGHA
|
GJ-04-002-005-001/154409
(Chhaya)
|
1104002000NRG25220420240001367
|
22/04/2024
|
SONALBEN Devjibhai dihora
|
1104002WL000251
|
SONALBEN Devjibhai dihora
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944203
|
|
MRS SONALBEN DEVJIBHAI DEEHORA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOGHA
|
GJ-04-002-005-001/154410
(Chhaya)
|
1104002000NRG25220420240001368
|
22/04/2024
|
DIHORA SAKUBEN RAGHABHAI
|
1104002WL000251
|
DIHORA SAKUBEN RAGHABHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944207
|
|
MRS CHAKUBEN RAGHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOGHA
|
GJ-04-002-005-001/154416
(Chhaya)
|
1104002000NRG25220420240001370
|
22/04/2024
|
VIJAYBHAI DHMABHAI DIHORA
|
1104002WL000251
|
VIJAYBHAI DHMABHAI DIHORA
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944216
|
|
DIHORA RAMABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHOGHA
|
GJ-04-002-005-001/154433
(Chhaya)
|
1104002000NRG25220420240001372
|
22/04/2024
|
DEVJIBHAI CHGANBHAI CHUHAN
|
1104002WL000251
|
DEVJIBHAI CHGANBHAI CHUHAN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944162
|
|
MR DEVJIBHAI CHHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOGHA
|
GJ-04-002-005-001/154433
(Chhaya)
|
1104002000NRG25220420240001373
|
22/04/2024
|
MANGUBENDEVJIBHAI CHUHAN
|
1104002WL000251
|
MANGUBENDEVJIBHAI CHUHAN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944163
|
|
Mrs. MANGUBEN DEVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
GHOGHA
|
GJ-04-002-005-001/154459
(Chhaya)
|
1104002000NRG25220420240001381
|
22/04/2024
|
BIJALBHAI LALJIBHAI BARAIYA
|
1104002WL000251
|
BIJALBHAI LALJIBHAI BARAIYA
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944187
|
|
MRS MANJUBEN BIJALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOGHA
|
GJ-04-002-005-001/154462
(Chhaya)
|
1104002000NRG25220420240001384
|
22/04/2024
|
PREMJIBHAI RAMJIBHAI DIHORA
|
1104002WL000251
|
PREMJIBHAI RAMJIBHAI DIHORA
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944206
|
|
MRS HARSHABEN PREMJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GHOGHA
|
GJ-04-002-005-001/156471
(Chhaya)
|
1104002000NRG25220420240001389
|
22/04/2024
|
CHOUHAN LAVJIBHAI HIFABHAI
|
1104002WL000251
|
CHOUHAN LAVJIBHAI HIFABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944182
|
|
CHAUHAN GAVUBEN LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG25220420240001394
|
22/04/2024
|
chauhan manishaben karshanbhai
|
1104002WL000251
|
chauhan manishaben karshanbhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944155
|
|
MS MANISHABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOGHA
|
GJ-04-002-005-001/160761
(Chhaya)
|
1104002000NRG25220420240001396
|
22/04/2024
|
BHAVNABENPARAVINBHAI VIHABHAI
|
1104002WL000251
|
BHAVNABENPARAVINBHAI VIHABHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944204
|
|
MRS BHAVNABEN PRAVINBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOGHA
|
GJ-04-002-005-001/160761
(Chhaya)
|
1104002000NRG25220420240001395
|
22/04/2024
|
PARAVINBHAI VIHABHAI
|
1104002WL000251
|
PARAVINBHAI VIHABHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944183
|
|
MR PRAVINBHAI VIHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHOGHA
|
GJ-04-002-005-001/168131
(Chhaya)
|
1104002000NRG25220420240001399
|
22/04/2024
|
VIJUBEN RUDABHAI CHUHAN
|
1104002WL000251
|
VIJUBEN RUDABHAI CHUHAN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944185
|
|
MRS VIJUBEN RUDABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOGHA
|
GJ-04-002-005-001/172701
(Chhaya)
|
1104002000NRG25220420240001403
|
22/04/2024
|
BHAVNABEN HIAMATBHAI LATHIYA
|
1104002WL000251
|
BHAVNABEN HIAMATBHAI LATHIYA
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944188
|
|
MRS LATHIYA BHAVNABEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOGHA
|
GJ-04-002-005-001/172701
(Chhaya)
|
1104002000NRG25220420240001402
|
22/04/2024
|
HIMATBHAI SHAMJIBHAI LATHIYA
|
1104002WL000251
|
HIMATBHAI SHAMJIBHAI LATHIYA
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944179
|
|
HIMATBHAI SHAMJIBHAI LATHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
30
|
GHOGHA
|
GJ-04-002-005-001/172708
(Chhaya)
|
1104002000NRG25220420240001406
|
22/04/2024
|
LATHIYA MAHESHBHAI BHUTHABHAI
|
1104002WL000251
|
LATHIYA MAHESHBHAI BHUTHABHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944167
|
|
MR MAHESHBHAI BHUTHABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHOGHA
|
GJ-04-002-005-001/172744-D
(Chhaya)
|
1104002000NRG25220420240001416
|
22/04/2024
|
LATHIYA GBHABHAI BHIMABHAI
|
1104002WL000251
|
LATHIYA GBHABHAI BHIMABHAI
|
00415
|
SBIN0060021
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374944186
|
|
Mrs. MANJUBEN GABHABHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
GHOGHA
|
GJ-04-002-005-001/172746-C
(Chhaya)
|
1104002000NRG25220420240001417
|
22/04/2024
|
BHAVUBEN ARAVINDBHAI JAMBUCHA
|
1104002WL000251
|
BHAVUBEN ARAVINDBHAI JAMBUCHA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944211
|
|
MRS BHAVUBEN ARAVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHOGHA
|
GJ-04-002-005-001/172781
(Chhaya)
|
1104002000NRG25220420240001418
|
22/04/2024
|
SONALBEN
|
1104002WL000251
|
SONALBEN
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944212
|
|
MRS SONALBEN DEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOGHA
|
GJ-04-002-005-001/172783
(Chhaya)
|
1104002000NRG25220420240001420
|
22/04/2024
|
GHOHIL JAMNABEN DHAMABHAI
|
1104002WL000251
|
GHOHIL JAMNABEN DHAMABHAI
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944205
|
|
GOHIL JAMANABEN DHAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHOGHA
|
GJ-04-002-005-001/182746
(Chhaya)
|
1104002000NRG25220420240001423
|
22/04/2024
|
MAKVANA JYABEN CHAKABHAI
|
1104002WL000251
|
MAKVANA JYABEN CHAKABHAI
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944178
|
|
JAYABEN CHAKABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHOGHA
|
GJ-04-002-005-001/182754
(Chhaya)
|
1104002000NRG25220420240001427
|
22/04/2024
|
dihora bhopabhai lakhabhai
|
1104002WL000251
|
dihora bhopabhai lakhabhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944158
|
|
MR BHOPABHAI LAKHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOGHA
|
GJ-04-002-005-001/182754
(Chhaya)
|
1104002000NRG25220420240001428
|
22/04/2024
|
dihora bhopabhai lakhabhai
|
1104002WL000251
|
dihora bhopabhai lakhabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944159
|
|
Mrs. DEVUBEN BHOPABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
GHOGHA
|
GJ-04-002-005-001/182755
(Chhaya)
|
1104002000NRG25220420240001429
|
22/04/2024
|
jaysriben
|
1104002WL000251
|
jaysriben
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944213
|
|
Mrs. JAYSHRIBEN ASHVINBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
GHOGHA
|
GJ-04-002-005-001/182757
(Chhaya)
|
1104002000NRG25220420240001430
|
22/04/2024
|
mnishabhai
|
1104002WL000251
|
mnishabhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944215
|
|
Mrs. HARSHABEN MANISHBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
GHOGHA
|
GJ-04-002-005-001/182770-A
(Chhaya)
|
1104002000NRG25220420240001438
|
22/04/2024
|
chaohan lakhamanbhai danabhai
|
1104002WL000251
|
chaohan lakhamanbhai danabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944180
|
|
MR LAKHAMANBHAI DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHOGHA
|
GJ-04-002-005-001/182770-A
(Chhaya)
|
1104002000NRG25220420240001439
|
22/04/2024
|
chaohan lakhamanbhai danabhai
|
1104002WL000251
|
chaohan lakhamanbhai danabhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944181
|
|
Mrs. JAYABEN LAKHMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
GHOGHA
|
GJ-04-002-005-001/184954
(Chhaya)
|
1104002000NRG25220420240001440
|
22/04/2024
|
rghabhai
|
1104002WL000251
|
rghabhai
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944177
|
|
MRS JAGUBEN RAGHABHAI CUSTMNAME070120190
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHOGHA
|
GJ-04-002-005-001/185194
(Chhaya)
|
1104002000NRG25220420240001446
|
22/04/2024
|
BARAIYA OTIBEN LALJIBHAI
|
1104002WL000251
|
BARAIYA OTIBEN LALJIBHAI
|
00415
|
SBIN0060021
|
1756
|
1756
|
Processed
|
29/04/2024
|
|
3374944201
|
|
MRS AOTIBEN LALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHOGHA
|
GJ-04-002-005-001/185194
(Chhaya)
|
1104002000NRG25220420240001447
|
22/04/2024
|
Ramjibhai
|
1104002WL000251
|
Ramjibhai
|
00415
|
SBIN0060021
|
1756
|
1756
|
Processed
|
29/04/2024
|
|
3374944202
|
|
BARAIYA USHABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHOGHA
|
GJ-04-002-005-001/189011
(Chhaya)
|
1104002000NRG25220420240001448
|
22/04/2024
|
RAMJIBHAI
|
1104002WL000251
|
RAMJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944210
|
|
MR CHAUHAN RAMJIBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHOGHA
|
GJ-04-002-005-001/189485
(Chhaya)
|
1104002000NRG25220420240001453
|
22/04/2024
|
valjibhai
|
1104002WL000251
|
valjibhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944214
|
|
LATHIYA KAILASHBEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
GHOGHA
|
GJ-04-002-005-001/22172
(Chhaya)
|
1104002000NRG25220420240001461
|
22/04/2024
|
LALJIBHAI CHUHAN
|
1104002WL000251
|
LALJIBHAI CHUHAN
|
00415
|
SBIN0060021
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944168
|
|
MISS MADHUBEN BHVANBHAI CUHAHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHOGHA
|
GJ-04-002-005-001/240426
(Chhaya)
|
1104002000NRG25220420240001466
|
22/04/2024
|
Lathiya manshukhabhai mithabhai
|
1104002WL000251
|
Lathiya manshukhabhai mithabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944217
|
|
ANKITABEN MANSUKHBHAI LATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79288
|
79288
|
|
|
|
|
|
|
|
|
49
|
GHOGHA
|
GJ-04-002-005-001/134660
(Chhaya)
|
1104002000NRG25220420240001356
|
22/04/2024
|
Bijalbhai
|
1104002WL000251
|
Bijalbhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944170
|
|
Mrs. RAMBHABEN BIJALBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
GHOGHA
|
GJ-04-002-005-001/152753
(Chhaya)
|
1104002000NRG25220420240001363
|
22/04/2024
|
CHAUHAN RMABEN GORDHANBHAI BACHUBHAI
|
1104002WL000251
|
CHAUHAN RMABEN GORDHANBHAI BACHUBHAI
|
00415
|
SBIN0060191
|
1732
|
1732
|
Processed
|
29/04/2024
|
|
3374944184
|
|
MRS RAMABEN GORDHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHOGHA
|
GJ-04-002-005-001/153752
(Chhaya)
|
1104002000NRG25220420240001365
|
22/04/2024
|
VEGAD MATHURBHAI JERAMBHAI
|
1104002WL000251
|
VEGAD MATHURBHAI JERAMBHAI
|
00415
|
SBIN0060191
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944157
|
|
MR VEGAD MATHURBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHOGHA
|
GJ-04-002-005-001/154418
(Chhaya)
|
1104002000NRG25220420240001371
|
22/04/2024
|
DAYUBEN TEBABHAIDIHORA
|
1104002WL000251
|
DAYUBEN TEBABHAIDIHORA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944194
|
|
MISS DAYUBEN TEBABHAI DEEHORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHOGHA
|
GJ-04-002-005-001/154433
(Chhaya)
|
1104002000NRG25220420240001374
|
22/04/2024
|
CHAUHAN SHILPABEN DEVJIBHAI
|
1104002WL000251
|
CHAUHAN SHILPABEN DEVJIBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944161
|
|
MRS SHILPABEN DEVJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHOGHA
|
GJ-04-002-005-001/154440-A
(Chhaya)
|
1104002000NRG25220420240001377
|
22/04/2024
|
chaohan bharatbhai gdubhai
|
1104002WL000251
|
chaohan bharatbhai gdubhai
|
00415
|
SBIN0060191
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944176
|
|
MR BHARATBHAI GADUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHOGHA
|
GJ-04-002-005-001/154460
(Chhaya)
|
1104002000NRG25220420240001382
|
22/04/2024
|
GITABEN PARVINBHAI VELAJIBHAI BARAIYA
|
1104002WL000251
|
GITABEN PARVINBHAI VELAJIBHAI BARAIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944198
|
|
MISS GITABEN PRAVINBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHOGHA
|
GJ-04-002-005-001/154463
(Chhaya)
|
1104002000NRG25220420240001385
|
22/04/2024
|
BHARATBHAI KABABHAI DIHORA
|
1104002WL000251
|
BHARATBHAI KABABHAI DIHORA
|
00415
|
SBIN0060191
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944169
|
|
MR BHARATBHAI KABABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG25220420240001393
|
22/04/2024
|
RAHULBHAI KARSHANBH
|
1104002WL000251
|
RAHULBHAI KARSHANBH
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944166
|
|
MRS CHAMPABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG25220420240001392
|
22/04/2024
|
RAHULBHAI KARSHANBHAI CHAUHAN
|
1104002WL000251
|
RAHULBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944165
|
|
MR KARSHANBHAI CHHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHOGHA
|
GJ-04-002-005-001/172704
(Chhaya)
|
1104002000NRG25220420240001405
|
22/04/2024
|
Jaydeep Dineshbhai Lathiya
|
1104002WL000251
|
Jaydeep Dineshbhai Lathiya
|
00415
|
SBIN0060191
|
2048
|
2048
|
Rejected
|
29/04/2024
|
|
3374944160
|
Account closed
|
|
|
|
60
|
GHOGHA
|
GJ-04-002-005-001/172715
(Chhaya)
|
1104002000NRG25220420240001408
|
22/04/2024
|
BILKESHBHAI TULSHIBHAI LATHIYA
|
1104002WL000251
|
BILKESHBHAI TULSHIBHAI LATHIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944164
|
|
MR LATHIYA BILKESHBHAI TULSIBHAI TULSIBH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOGHA
|
GJ-04-002-005-001/172715
(Chhaya)
|
1104002000NRG25220420240001407
|
22/04/2024
|
KAMUBEN TULSIBHAI LATHIYA
|
1104002WL000251
|
KAMUBEN TULSIBHAI LATHIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944192
|
|
MRS KAMUBEN TULSHIBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHOGHA
|
GJ-04-002-005-001/172731
(Chhaya)
|
1104002000NRG25220420240001414
|
22/04/2024
|
VEGAD SHARDABEN VINUBHAI
|
1104002WL000251
|
VEGAD SHARDABEN VINUBHAI
|
00415
|
SBIN0060191
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944191
|
|
MRS SHRDABEN VINODBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHOGHA
|
GJ-04-002-005-001/172731
(Chhaya)
|
1104002000NRG25220420240001413
|
22/04/2024
|
VEGAD VINUBHAI GHUSABHAI
|
1104002WL000251
|
VEGAD VINUBHAI GHUSABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944190
|
|
MR VEGAD VINUBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOGHA
|
GJ-04-002-005-001/172782
(Chhaya)
|
1104002000NRG25220420240001419
|
22/04/2024
|
CHAUHAN VIJUBEN BHALABHAI
|
1104002WL000251
|
CHAUHAN VIJUBEN BHALABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944193
|
|
MISS VIJUBEN BHALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHOGHA
|
GJ-04-002-005-001/182751
(Chhaya)
|
1104002000NRG25220420240001425
|
22/04/2024
|
BARAIYA RANJANBEN VIKARAMBHAI
|
1104002WL000251
|
BARAIYA RANJANBEN VIKARAMBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944199
|
|
VIKARAMBHAI PARSHOTT
|
BANK OF BARODA(606985)
|
|
66
|
GHOGHA
|
GJ-04-002-005-001/182751
(Chhaya)
|
1104002000NRG25220420240001426
|
22/04/2024
|
BARAIYA RANJANBEN VIKARAMBHAI
|
1104002WL000251
|
BARAIYA RANJANBEN VIKARAMBHAI
|
00415
|
SBIN0060191
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944200
|
|
MRS RANJANBEN VIKRAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHOGHA
|
GJ-04-002-005-001/22188
(Chhaya)
|
1104002000NRG25220420240001464
|
22/04/2024
|
nanjibhai
|
1104002WL000251
|
nanjibhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944189
|
|
MRS PRABHABEN NANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35524
|
35524
|
|
|
|
|
|
|
|
|
68
|
GHOGHA
|
GJ-04-002-005-001/185185
(Chhaya)
|
1104002000NRG25220420240001445
|
22/04/2024
|
Rajubhai
|
1104002WL000251
|
Rajubhai
|
00415
|
SBIN0060283
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944196
|
|
CHAUHAN JAGUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
69
|
GHOGHA
|
GJ-04-002-005-001/132386
(Chhaya)
|
1104002000NRG25220420240001346
|
22/04/2024
|
DIHORA TEKABHAI POLABHAI
|
1104002WL000251
|
DIHORA TEKABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1599
|
1599
|
Processed
|
29/04/2024
|
|
3374944118
|
|
Mr. TEKABHAI POLABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
GHOGHA
|
GJ-04-002-005-001/132386
(Chhaya)
|
1104002000NRG25220420240001347
|
22/04/2024
|
DIHORA TEKABHAI POLABHAI
|
1104002WL000251
|
DIHORA TEKABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1599
|
1599
|
Processed
|
29/04/2024
|
|
3374944119
|
|
MISS KALIBEN TEKABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
71
|
GHOGHA
|
GJ-04-002-005-001/134648
(Chhaya)
|
1104002000NRG25220420240001353
|
22/04/2024
|
CHAUHAN VINODBHAI RAEYABHAI
|
1104002WL000251
|
CHAUHAN VINODBHAI RAEYABHAI
|
00415
|
SBIN0RRSRGB
|
1119
|
1119
|
Processed
|
29/04/2024
|
|
3374944218
|
|
Mr. VINUBHAI ARJANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
GHOGHA
|
GJ-04-002-005-001/134648
(Chhaya)
|
1104002000NRG25220420240001354
|
22/04/2024
|
CHAUHAN VINODBHAI RAEYABHAI
|
1104002WL000251
|
CHAUHAN VINODBHAI RAEYABHAI
|
00415
|
SBIN0RRSRGB
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374944219
|
|
Mrs. ANJUBEN VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
GHOGHA
|
GJ-04-002-005-001/135973
(Chhaya)
|
1104002000NRG25220420240001358
|
22/04/2024
|
DEVUBEN MAVJIBHAI LATHIYA
|
1104002WL000251
|
DEVUBEN MAVJIBHAI LATHIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944224
|
|
LATHIYA DEVUBEN MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GHOGHA
|
GJ-04-002-005-001/151756
(Chhaya)
|
1104002000NRG25220420240001359
|
22/04/2024
|
DIHARA KANJIBHAI RAMJIBHAI
|
1104002WL000251
|
DIHARA KANJIBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944235
|
|
MRS DAYABEN KANJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHOGHA
|
GJ-04-002-005-001/152752
(Chhaya)
|
1104002000NRG25220420240001360
|
22/04/2024
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
1104002WL000251
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944220
|
|
JAMBUCHA BHAGVANBHAI VITHTHALBHAI
|
AXIS BANK(607153)
|
|
76
|
GHOGHA
|
GJ-04-002-005-001/152752
(Chhaya)
|
1104002000NRG25220420240001361
|
22/04/2024
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
1104002WL000251
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944221
|
|
MRS SAVUBEN BHAGVANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHOGHA
|
GJ-04-002-005-001/152753
(Chhaya)
|
1104002000NRG25220420240001362
|
22/04/2024
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
1104002WL000251
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
00415
|
SBIN0RRSRGB
|
1731
|
1731
|
Processed
|
29/04/2024
|
|
3374944154
|
|
Mr. GORDHANBHAI BACHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
GHOGHA
|
GJ-04-002-005-001/154414
(Chhaya)
|
1104002000NRG25220420240001369
|
22/04/2024
|
BHAVUBEN DULABHAI
|
1104002WL000251
|
BHAVUBEN DULABHAI
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374944121
|
|
BARAIYA BHAVUBEN DULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHOGHA
|
GJ-04-002-005-001/154435
(Chhaya)
|
1104002000NRG25220420240001375
|
22/04/2024
|
DHAKSHABENKALUBHAI MAGANBHAI BARIYA
|
1104002WL000251
|
DHAKSHABENKALUBHAI MAGANBHAI BARIYA
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374944126
|
|
Mrs. DAXABEN KALUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
GHOGHA
|
GJ-04-002-005-001/154438
(Chhaya)
|
1104002000NRG25220420240001376
|
22/04/2024
|
REKHABEN BUDHABHAI DHANABHAI BARAIYA
|
1104002WL000251
|
REKHABEN BUDHABHAI DHANABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944125
|
|
Mrs. REKHABEN BUDHABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
GHOGHA
|
GJ-04-002-005-001/154446
(Chhaya)
|
1104002000NRG25220420240001378
|
22/04/2024
|
SAVITABEN SHIVABHAI
|
1104002WL000251
|
SAVITABEN SHIVABHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944227
|
|
Mrs. SAVITABEN SHIVABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
GHOGHA
|
GJ-04-002-005-001/154456
(Chhaya)
|
1104002000NRG25220420240001379
|
22/04/2024
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
1104002WL000251
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944231
|
|
Mr. MATHURBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
GHOGHA
|
GJ-04-002-005-001/154456
(Chhaya)
|
1104002000NRG25220420240001380
|
22/04/2024
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
1104002WL000251
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944232
|
|
MISS REKHABEN MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHOGHA
|
GJ-04-002-005-001/154462
(Chhaya)
|
1104002000NRG25220420240001383
|
22/04/2024
|
PREMJIBHAI RAMJIBHAI DIHORA
|
1104002WL000251
|
PREMJIBHAI RAMJIBHAI DIHORA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944115
|
|
Mr. PREMJIBHAI RAMJIBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
85
|
GHOGHA
|
GJ-04-002-005-001/154464
(Chhaya)
|
1104002000NRG25220420240001386
|
22/04/2024
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
1104002WL000251
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944228
|
|
Mr. GAUTAMBHAI MITHABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
86
|
GHOGHA
|
GJ-04-002-005-001/154464
(Chhaya)
|
1104002000NRG25220420240001387
|
22/04/2024
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
1104002WL000251
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944229
|
|
Mrs. HARSHABEN GAUTAMBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
87
|
GHOGHA
|
GJ-04-002-005-001/154465
(Chhaya)
|
1104002000NRG25220420240001388
|
22/04/2024
|
VALLABHBHAI MITHABHAI JAMBUCHA
|
1104002WL000251
|
VALLABHBHAI MITHABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944236
|
|
Mr. VALLABHBHAI MITHABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
GHOGHA
|
GJ-04-002-005-001/160753
(Chhaya)
|
1104002000NRG25220420240001391
|
22/04/2024
|
GITABENNRASHIBHAILATHIYA
|
1104002WL000251
|
GITABENNRASHIBHAILATHIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944122
|
|
GITABEN NARSHIBHAI LATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
GHOGHA
|
GJ-04-002-005-001/160753
(Chhaya)
|
1104002000NRG25220420240001390
|
22/04/2024
|
NRASHIBHAI NAJABHAI LATHIYA
|
1104002WL000251
|
NRASHIBHAI NAJABHAI LATHIYA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944230
|
|
Mr. NARSHIBHAI NAJABHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
GHOGHA
|
GJ-04-002-005-001/160800
(Chhaya)
|
1104002000NRG25220420240001398
|
22/04/2024
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
1104002WL000251
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944147
|
|
MISS DEVUBEN CHHAGANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHOGHA
|
GJ-04-002-005-001/168143
(Chhaya)
|
1104002000NRG25220420240001400
|
22/04/2024
|
KALUBHAI KANABHAI CHAUHAN
|
1104002WL000251
|
KALUBHAI KANABHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944116
|
|
Mr. KALUBHAI KANABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
GHOGHA
|
GJ-04-002-005-001/168143
(Chhaya)
|
1104002000NRG25220420240001401
|
22/04/2024
|
MANJUBEN KALUBHAI CHAUHAN
|
1104002WL000251
|
MANJUBEN KALUBHAI CHAUHAN
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944117
|
|
MISS MANJUBEN KALUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
GHOGHA
|
GJ-04-002-005-001/172703
(Chhaya)
|
1104002000NRG25220420240001404
|
22/04/2024
|
SAVUBEN
|
1104002WL000251
|
SAVUBEN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944144
|
|
MR BHUTHABHAI MITHABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHOGHA
|
GJ-04-002-005-001/172721
(Chhaya)
|
1104002000NRG25220420240001410
|
22/04/2024
|
Batukbhai
|
1104002WL000251
|
Batukbhai
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944148
|
|
ALPESH BATUKBHAI LAT
|
BANK OF BARODA(606985)
|
|
95
|
GHOGHA
|
GJ-04-002-005-001/172724
(Chhaya)
|
1104002000NRG25220420240001411
|
22/04/2024
|
lataben
|
1104002WL000251
|
lataben
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944127
|
|
MR CHAKURBHAI SHAMJIBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHOGHA
|
GJ-04-002-005-001/172724
(Chhaya)
|
1104002000NRG25220420240001412
|
22/04/2024
|
lataben
|
1104002WL000251
|
lataben
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944128
|
|
LATHIYA LATABEN CHAKURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHOGHA
|
GJ-04-002-005-001/172738-D
(Chhaya)
|
1104002000NRG25220420240001415
|
22/04/2024
|
DHIRABHAI KHATABHAI JAMBUCHA
|
1104002WL000251
|
DHIRABHAI KHATABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944146
|
|
MRS HANSABEN DHIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHOGHA
|
GJ-04-002-005-001/182749
(Chhaya)
|
1104002000NRG25220420240001424
|
22/04/2024
|
DIHORA VNITABEN BHALABHAI
|
1104002WL000251
|
DIHORA VNITABEN BHALABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944139
|
|
VANITABEN BHALABHAI DEHORA
|
AXIS BANK(607153)
|
|
99
|
GHOGHA
|
GJ-04-002-005-001/182761
(Chhaya)
|
1104002000NRG25220420240001431
|
22/04/2024
|
dihora manuben bholabhai
|
1104002WL000251
|
dihora manuben bholabhai
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944142
|
|
MISS MANUBEN BHOLABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHOGHA
|
GJ-04-002-005-001/182767
(Chhaya)
|
1104002000NRG25220420240001432
|
22/04/2024
|
jambucha hiruben bhopabhai
|
1104002WL000251
|
jambucha hiruben bhopabhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944129
|
|
BHOPABHAI GHUSABHAI JAMBUCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHOGHA
|
GJ-04-002-005-001/182767
(Chhaya)
|
1104002000NRG25220420240001433
|
22/04/2024
|
jambucha hiruben bhopabhai
|
1104002WL000251
|
jambucha hiruben bhopabhai
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374944130
|
|
HIRUBEN BHOPABHAI JAMBUYCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHOGHA
|
GJ-04-002-005-001/182768
(Chhaya)
|
1104002000NRG25220420240001434
|
22/04/2024
|
jambucha chakurbhai bachubhai
|
1104002WL000251
|
jambucha chakurbhai bachubhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374944131
|
|
MISS VAJUBEN CHAKURBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHOGHA
|
GJ-04-002-005-001/182769
(Chhaya)
|
1104002000NRG25220420240001435
|
22/04/2024
|
dihora punabhai sadudbhai
|
1104002WL000251
|
dihora punabhai sadudbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944233
|
|
Mr. PUNABHAI SADUDBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
GHOGHA
|
GJ-04-002-005-001/182769
(Chhaya)
|
1104002000NRG25220420240001436
|
22/04/2024
|
dihora punabhai sadudbhai
|
1104002WL000251
|
dihora punabhai sadudbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944234
|
|
Mrs. BHKUBEN PUBNABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
105
|
GHOGHA
|
GJ-04-002-005-001/182770
(Chhaya)
|
1104002000NRG25220420240001437
|
22/04/2024
|
baraiya vikrambhai ghusabha
|
1104002WL000251
|
baraiya vikrambhai ghusabha
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944223
|
|
Mrs. NITABEN VIKRAMBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
106
|
GHOGHA
|
GJ-04-002-005-001/184961
(Chhaya)
|
1104002000NRG25220420240001441
|
22/04/2024
|
LATHIYA MTHURBHAI MOHANBHAI
|
1104002WL000251
|
LATHIYA MTHURBHAI MOHANBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944134
|
|
MATHURBHAI MOHANBHAI LATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHOGHA
|
GJ-04-002-005-001/184961
(Chhaya)
|
1104002000NRG25220420240001442
|
22/04/2024
|
mathurbhai
|
1104002WL000251
|
mathurbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944135
|
|
LATHIYA DEVUBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHOGHA
|
GJ-04-002-005-001/184963
(Chhaya)
|
1104002000NRG25220420240001443
|
22/04/2024
|
anitaben
|
1104002WL000251
|
anitaben
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944137
|
|
Mr. MUKESHBHAI GOPABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
GHOGHA
|
GJ-04-002-005-001/184963
(Chhaya)
|
1104002000NRG25220420240001444
|
22/04/2024
|
anitaben
|
1104002WL000251
|
anitaben
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944138
|
|
MISS HARSHABEN MUKESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHOGHA
|
GJ-04-002-005-001/189014
(Chhaya)
|
1104002000NRG25220420240001449
|
22/04/2024
|
PARESHBHAI
|
1104002WL000251
|
PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944143
|
|
Mrs. SHILPABEN PARESHBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
111
|
GHOGHA
|
GJ-04-002-005-001/189017
(Chhaya)
|
1104002000NRG25220420240001450
|
22/04/2024
|
NITABEN
|
1104002WL000251
|
NITABEN
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944222
|
|
NEETABEN MAKABHAI DEHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHOGHA
|
GJ-04-002-005-001/189482
(Chhaya)
|
1104002000NRG25220420240001451
|
22/04/2024
|
laxmiben
|
1104002WL000251
|
laxmiben
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944140
|
|
BHAGVAN BHUTHA DIHORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHOGHA
|
GJ-04-002-005-001/189482
(Chhaya)
|
1104002000NRG25220420240001452
|
22/04/2024
|
laxmiben
|
1104002WL000251
|
laxmiben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944141
|
|
Mrs. LAXMIBEN BHAGVANBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
GHOGHA
|
GJ-04-002-005-001/195306
(Chhaya)
|
1104002000NRG25220420240001454
|
22/04/2024
|
dihora gordhanbhai
|
1104002WL000251
|
dihora gordhanbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944123
|
|
Mrs. KAYLASHBEN GORDHANBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
GHOGHA
|
GJ-04-002-005-001/216902
(Chhaya)
|
1104002000NRG25220420240001455
|
22/04/2024
|
Dihora komalben vipulbhai
|
1104002WL000251
|
Dihora komalben vipulbhai
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944136
|
|
Mrs. KOMALBEN VIPULBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
116
|
GHOGHA
|
GJ-04-002-005-001/216908
(Chhaya)
|
1104002000NRG25220420240001456
|
22/04/2024
|
ASHABEN
|
1104002WL000251
|
ASHABEN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944145
|
|
ASHABEN RAIYABHAI MA
|
BANK OF BARODA(606985)
|
|
117
|
GHOGHA
|
GJ-04-002-005-001/22167
(Chhaya)
|
1104002000NRG25220420240001457
|
22/04/2024
|
CHOUHAN RAMESHBHAI GOPABHAI
|
1104002WL000251
|
CHOUHAN RAMESHBHAI GOPABHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944225
|
|
Mr. RAMESHBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
GHOGHA
|
GJ-04-002-005-001/22167
(Chhaya)
|
1104002000NRG25220420240001458
|
22/04/2024
|
CHOUHAN RAMESHBHAI GOPABHAI
|
1104002WL000251
|
CHOUHAN RAMESHBHAI GOPABHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944226
|
|
MISS CHAUHAN JEKUBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHOGHA
|
GJ-04-002-005-001/22168
(Chhaya)
|
1104002000NRG25220420240001459
|
22/04/2024
|
KHIMABHAI
|
1104002WL000251
|
KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944132
|
|
CHAUHAN LAVAJIBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
GHOGHA
|
GJ-04-002-005-001/22168
(Chhaya)
|
1104002000NRG25220420240001460
|
22/04/2024
|
KHIMABHAI
|
1104002WL000251
|
KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944133
|
|
Mrs. CHAMPABEN LAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
GHOGHA
|
GJ-04-002-005-001/22174
(Chhaya)
|
1104002000NRG25220420240001462
|
22/04/2024
|
CHOUHAN LABHUBHAI GADUBHAI
|
1104002WL000251
|
CHOUHAN LABHUBHAI GADUBHAI
|
00415
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3374944120
|
|
LABHUBHAI GADUBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
122
|
GHOGHA
|
GJ-04-002-005-001/22191
(Chhaya)
|
1104002000NRG25220420240001465
|
22/04/2024
|
jambucha katuben raghavbhai
|
1104002WL000251
|
jambucha katuben raghavbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3374944124
|
|
MRS KATUBEN RAGHAVBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99840
|
99840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228988
|
228988
|
|
|
|
|
|
|
|