Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:50:53 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_011223APB_FTO_174466
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 CHOTILA GJ-03-004-038-001/12499
(KHERDI ) 		1103004000NRG24011220230049959 01/12/2023 JIGNESHBHAI SANGHABHAI SOLANKI 1103004WL005976 JIGNESHBHAI SANGHABHAI SOLANKI 00045 BARB0CHOTIL 3584 3584 Processed 01/01/2024 8998413879 SOLANKI JIGNESHBHAI BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-038-001/12766
(KHERDI ) 		1103004000NRG24011220230049960 01/12/2023 SHEKH DUDHIBEN KALABHAI 1103004WL005976 SHEKH DUDHIBEN KALABHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413882 SHEKH DUDHIBEN KALAB BANK OF BARODA(606985)
3 CHOTILA GJ-03-004-038-001/142584-B
(KHERDI ) 		1103004000NRG24011220230049961 01/12/2023 KUKADIYA MADHUBEN NARSHIBHAI 1103004WL005976 KUKADIYA MADHUBEN NARSHIBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413876 KUKADIYA MADHUBEN NA BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-038-001/142584-B
(KHERDI ) 		1103004000NRG24011220230049962 01/12/2023 KUKADIYA NASHABHAI GHUSABHAI 1103004WL005976 KUKADIYA NASHABHAI GHUSABHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413888 KUKADIYA NARSIBHAI BANK OF BARODA(606985)
5 CHOTILA GJ-03-004-038-001/169949
(KHERDI ) 		1103004000NRG24011220230049964 01/12/2023 JETUBEN THAKARSHIBHAI DUMADIYA 1103004WL005976 JETUBEN THAKARSHIBHAI DUMADIYA 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413965 DUMADIYA JETUBEN THA BANK OF BARODA(606985)
6 CHOTILA GJ-03-004-038-001/169949
(KHERDI ) 		1103004000NRG24011220230049963 01/12/2023 THAKARSHIBHAI ARAJANBHAI DUMADIYA 1103004WL005976 THAKARSHIBHAI ARAJANBHAI DUMADIYA 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413966 DUMADIYA THAKARSHIBHAI ARJANBHAI AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHOTILA GJ-03-004-048-001/172726-A
(MOKASAR ) 		1103004000NRG24011220230049970 01/12/2023 RAJPARA PRAVINBHAI AMRASHIBHAI 1103004WL005978 RAJPARA PRAVINBHAI AMRASHIBHAI 00045 BARB0CHOTIL 3584 3584 Processed 01/01/2024 8998413979 PRAVINBHAI AMARASHIB BANK OF BARODA(606985)
8 CHOTILA GJ-03-004-048-001/174279
(MOKASAR ) 		1103004000NRG24011220230049973 01/12/2023 RAJPARA AMARASHIBHAI DAHNJIBHAI 1103004WL005978 RAJPARA AMARASHIBHAI DAHNJIBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413886 RAJPARA AMARASHIBHAI BANK OF BARODA(606985)
9 CHOTILA GJ-03-004-048-001/174279
(MOKASAR ) 		1103004000NRG24011220230049974 01/12/2023 RAJPARA LILABEN AMARASHIBHAI 1103004WL005978 RAJPARA LILABEN AMARASHIBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413885 RAJAPARA LILABEN AMA BANK OF BARODA(606985)
10 CHOTILA GJ-03-004-048-001/94829
(MOKASAR ) 		1103004000NRG24011220230049980 01/12/2023 RAJPARA CHMPABEN MAGANBHAI 1103004WL005978 RAJPARA CHMPABEN MAGANBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413880 RAJAPRA CAMPABEN MAG BANK OF BARODA(606985)
11 CHOTILA GJ-03-004-048-001/94829
(MOKASAR ) 		1103004000NRG24011220230049979 01/12/2023 RAJPARA MAGANBHAI RAGHAVBHAI 1103004WL005978 RAJPARA MAGANBHAI RAGHAVBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413883 MR MAGANBHAI RAGHAVBHAI RAJAPRA STATE BANK OF INDIA(508548)
12 CHOTILA GJ-03-004-058-001/17183
(NANI MORSAL ) 		1103004000NRG24011220230049994 01/12/2023 MER GITABEN GATURBHAI 1103004WL005983 MER GITABEN GATURBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413962 MER GITABEN GATURBHA BANK OF BARODA(606985)
13 CHOTILA GJ-03-004-058-001/487-A
(NANI MORSAL ) 		1103004000NRG24011220230049995 01/12/2023 KALUBEN VIRABHAI MER 1103004WL005983 KALUBEN VIRABHAI MER 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413963 MER KALUBEN VIRABHAI BANK OF BARODA(606985)
14 CHOTILA GJ-03-004-058-001/81-A
(NANI MORSAL ) 		1103004000NRG24011220230049997 01/12/2023 GAJRUBEN KATHUBHAI MANJRIYA 1103004WL005983 GAJRUBEN KATHUBHAI MANJRIYA 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413964 MANJARIYA GAJARUBEN BANK OF BARODA(606985)
15 CHOTILA GJ-03-004-063-001/24410
(PAJVALI ) 		1103004000NRG24011220230050002 01/12/2023 MARSUNIYA HARAJIBHAI JAMABHAI 1103004WL005986 MARSUNIYA HARAJIBHAI JAMABHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413887 MARSUNIYA HARJIBHAI BANK OF BARODA(606985)
16 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24011220230050006 01/12/2023 SAKARIYA RUPABEN MANSUKHBHAI 1103004WL005988 SAKARIYA RUPABEN MANSUKHBHAI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413881 SAKRIYA RUPABEN MANS BANK OF BARODA(606985)
17 CHOTILA GJ-03-004-075-001/224217
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050021 01/12/2023 SATISHBHAI THAKARSHIBHAI BHAMANI 1103004WL005993 SATISHBHAI THAKARSHIBHAI BHAMANI 00045 BARB0CHOTIL 3346 3346 Processed 01/01/2024 8998413878 BHAMANI SATISHBHAI T BANK OF BARODA(606985)
18 CHOTILA GJ-03-004-075-001/72807
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050029 01/12/2023 KANCHANBEN RAMESHBHAI AJADIYA 1103004WL005993 KANCHANBEN RAMESHBHAI AJADIYA 00045 BARB0CHOTIL 3584 3584 Processed 01/01/2024 8998413877 AJADIYA KANCHANBEN R BANK OF BARODA(606985)
19 CHOTILA GJ-03-004-077-001/170519-A
(SANGANI ) 		1103004000NRG24011220230050030 01/12/2023 ROJASARA DILIPBHAI MANSUKHBHAI 1103004WL005994 ROJASARA DILIPBHAI MANSUKHBHAI 00045 BARB0CHOTIL 2390 2390 Processed 01/01/2024 8998413884 ROJASARA DILIPBHAI M BANK OF BARODA(606985)
SubTotal 63332 63332
20 CHOTILA GJ-03-004-091-001/24471
(VAVDI ) 		1103004000NRG24011220230050044 01/12/2023 KATONA DHANABHAI NARSHIBHAI 1103004WL005998 KATONA DHANABHAI NARSHIBHAI 00045 BARB0DBTANG 3107 3107 Processed 01/01/2024 8998413985 DHANABHAI NARSHIBHAI BANK OF BARODA(606985)
SubTotal 3107 3107
21 CHOTILA GJ-03-004-030-001/19357
(JANIVADLA ) 		1103004000NRG24011220230049950 01/12/2023 MAKWANA JAYAEBN LAXMIKANT 1103004WL005973 MAKWANA JAYAEBN LAXMIKANT 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413863 JAYABEN LAXMIKANT MAKVANA BANK OF INDIA(508505)
22 CHOTILA GJ-03-004-030-001/3639
(JANIVADLA ) 		1103004000NRG24011220230049954 01/12/2023 GANGARAM LAKHIRAM GONDALIYA 1103004WL005973 GANGARAM LAKHIRAM GONDALIYA 00048 BKID0002091 3584 3584 Processed 01/01/2024 8998413972 GANGARAM LAKHIRAM GONDALIYA BANK OF INDIA(508505)
23 CHOTILA GJ-03-004-038-001/218242
(KHERDI ) 		1103004000NRG24011220230049968 01/12/2023 MUSADIYA GOVINDBHAI BHALABHAI 1103004WL005976 MUSADIYA GOVINDBHAI BHALABHAI 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413974 MUSADIYA GOVINDBHAI BANK OF BARODA(606985)
24 CHOTILA GJ-03-004-048-001/174229
(MOKASAR ) 		1103004000NRG24011220230049971 01/12/2023 BATHAVAR KHIMABHAI JAHABHAI 1103004WL005978 BATHAVAR KHIMABHAI JAHABHAI 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413864 KHIMABHAI JAHABHAI BATHVAR BANK OF INDIA(508505)
25 CHOTILA GJ-03-004-048-001/174229
(MOKASAR ) 		1103004000NRG24011220230049972 01/12/2023 BATHAVAR SOMIBEN KHIMABHAI 1103004WL005978 BATHAVAR SOMIBEN KHIMABHAI 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413865 MISS SOMIBEN KHIMABHAI BATHVAR STATE BANK OF INDIA(508548)
26 CHOTILA GJ-03-004-048-001/227930
(MOKASAR ) 		1103004000NRG24011220230049976 01/12/2023 RAJPARA SAVITABEN KALUBHAI 1103004WL005978 RAJPARA SAVITABEN KALUBHAI 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413975 RAJPARA SAVITABEN KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHOTILA GJ-03-004-061-001/24406
(NAVAGAM (CHOTILA) ) 		1103004000NRG24011220230050001 01/12/2023 BHAVANIYA PURIBEN VASHUBHAI 1103004WL005985 BHAVANIYA PURIBEN VASHUBHAI 00048 BKID0002091 3346 3346 Processed 01/01/2024 8998413973 PURIBEN VASUBHAI BHVANIA BANK OF INDIA(508505)
SubTotal 23660 23660
28 CHOTILA GJ-03-004-030-001/19357
(JANIVADLA ) 		1103004000NRG24011220230049949 01/12/2023 MAKWANA LAXMIKANT VALDAS 1103004WL005973 MAKWANA LAXMIKANT VALDAS 00048 BKID0003110 3346 3346 Processed 01/01/2024 8998413866 LAKSHMIKANTBHAI VALDASBHAI MAKWANA BANK OF INDIA(508505)
SubTotal 3346 3346
29 CHOTILA GJ-03-004-004-001/290
(ANKADIYA ) 		1103004000NRG24011220230049924 01/12/2023 DEDANIYA CHAMPABEN ARVINDBHAI 1103004WL005967 DEDANIYA CHAMPABEN ARVINDBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413983 Mrs. CHAMPABEN ARVINDBHAI DEDANIYA SAURASHTRA GRAMIN BANK(607200)
30 CHOTILA GJ-03-004-010-001/173609-A
(CHANPA ) 		1103004000NRG24011220230049927 01/12/2023 MORI POTIBEN HAMABHAI 1103004WL005968 MORI POTIBEN HAMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413908 Mrs. POTIBEN HAMABHAI MORI SAURASHTRA GRAMIN BANK(607200)
31 CHOTILA GJ-03-004-010-001/173632-A
(CHANPA ) 		1103004000NRG24011220230049928 01/12/2023 BASHIYA HARESHBHAI JILUBHAI 1103004WL005968 BASHIYA HARESHBHAI JILUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413922 Mr. HARESHBHAI JILUBHAI BASIA SAURASHTRA GRAMIN BANK(607200)
32 CHOTILA GJ-03-004-010-001/173632-A
(CHANPA ) 		1103004000NRG24011220230049929 01/12/2023 BASHIYA INDRABEN JILUBHAI 1103004WL005968 BASHIYA INDRABEN JILUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413960 Mrs. INDIRABEN JILUBHAI BASIYA SAURASHTRA GRAMIN BANK(607200)
33 CHOTILA GJ-03-004-010-001/173694
(CHANPA ) 		1103004000NRG24011220230049930 01/12/2023 KHACHAR JAYRAJBHAI BISUBHAI 1103004WL005968 KHACHAR JAYRAJBHAI BISUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413916 Mr. KHACHAR JAYRAJBHAI BISUBHAI SAURASHTRA GRAMIN BANK(607200)
34 CHOTILA GJ-03-004-010-001/228382
(CHANPA ) 		1103004000NRG24011220230049932 01/12/2023 BATHVAR JAYABEN JIVABHAI 1103004WL005968 BATHVAR JAYABEN JIVABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413940 Mrs. JAYABEN JIVABHAI BATHAVAR SAURASHTRA GRAMIN BANK(607200)
35 CHOTILA GJ-03-004-010-001/228382
(CHANPA ) 		1103004000NRG24011220230049931 01/12/2023 BATHVAR JIVABHAI HAMIRBHAI 1103004WL005968 BATHVAR JIVABHAI HAMIRBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413925 Mr. JIVABHAI HAMIRBHAI BATHVAR SAURASHTRA GRAMIN BANK(607200)
36 CHOTILA GJ-03-004-013-001/105359
(CHOBARI ) 		1103004000NRG24011220230049935 01/12/2023 DABHI HARESHBHAI JIVRAJBHAI 1103004WL005969 DABHI HARESHBHAI JIVRAJBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413954 DABHI HARESHABHAI JI BANK OF BARODA(606985)
37 CHOTILA GJ-03-004-013-001/105359
(CHOBARI ) 		1103004000NRG24011220230049933 01/12/2023 DABHI JIVRAJBHAI RUPABHAI 1103004WL005969 DABHI JIVRAJBHAI RUPABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413939 Mr. JIVRAJBHAI RUPABHAI DABHI SAURASHTRA GRAMIN BANK(607200)
38 CHOTILA GJ-03-004-013-001/105359
(CHOBARI ) 		1103004000NRG24011220230049934 01/12/2023 DABHI SHANTUBEN JIVRAJBHAI 1103004WL005969 DABHI SHANTUBEN JIVRAJBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413938 Miss. SHANTUBEN JIVRAJBHAI DABHI SAURASHTRA GRAMIN BANK(607200)
39 CHOTILA GJ-03-004-013-001/105389
(CHOBARI ) 		1103004000NRG24011220230049937 01/12/2023 KALOTARA BHIKHUBEN RAJABHAI 1103004WL005969 KALOTARA BHIKHUBEN RAJABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413942 Miss. BHIKHUBEN RAJABHAI KALOTARA SAURASHTRA GRAMIN BANK(607200)
40 CHOTILA GJ-03-004-013-001/105389
(CHOBARI ) 		1103004000NRG24011220230049936 01/12/2023 KALOTARA RAJABHAI MALSURBHAI 1103004WL005969 KALOTARA RAJABHAI MALSURBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413941 Mr. RAJABHAI MALSURBHAI KALOTARA SAURASHTRA GRAMIN BANK(607200)
41 CHOTILA GJ-03-004-013-001/32613
(CHOBARI ) 		1103004000NRG24011220230049938 01/12/2023 OLAKIYA GORDHANBHAI CHHANABHAI 1103004WL005969 OLAKIYA GORDHANBHAI CHHANABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413956 Mr. GORDHANBHAI CHANABHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
42 CHOTILA GJ-03-004-013-001/32615
(CHOBARI ) 		1103004000NRG24011220230049939 01/12/2023 OLAKIYA PARUBEN POLABHAI 1103004WL005969 OLAKIYA PARUBEN POLABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413912 Mrs. PARUBEN POLABHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
43 CHOTILA GJ-03-004-014-001/102655
(DAKVADLA ) 		1103004000NRG24011220230049940 01/12/2023 RAMESHBHAI BIJALBHAI SABALIYA 1103004WL005970 RAMESHBHAI BIJALBHAI SABALIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413957 Mr. RAMESHBHAI BIJALBHAI SABALIYA SAURASHTRA GRAMIN BANK(607200)
44 CHOTILA GJ-03-004-022-001/204942
(GADHECHI ) 		1103004000NRG24011220230049942 01/12/2023 JADAV KANKUBEN VINUBHAI 1103004WL005971 JADAV KANKUBEN VINUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413915 Mrs. KANKUBEN VINUBHAI JADAV SAURASHTRA GRAMIN BANK(607200)
45 CHOTILA GJ-03-004-022-001/204942
(GADHECHI ) 		1103004000NRG24011220230049941 01/12/2023 JADAV VINUBHAI MAYABHAI 1103004WL005971 JADAV VINUBHAI MAYABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413905 Mr. VINUBHAI MAYABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
46 CHOTILA GJ-03-004-022-001/204944
(GADHECHI ) 		1103004000NRG24011220230049943 01/12/2023 JADAV MANJUBEN KAMABHAI 1103004WL005971 JADAV MANJUBEN KAMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413953 Miss. MANJUBEN KAMABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
47 CHOTILA GJ-03-004-022-001/41065
(GADHECHI ) 		1103004000NRG24011220230049944 01/12/2023 KHATANA JAGABHAI BHIMABHAI 1103004WL005971 KHATANA JAGABHAI BHIMABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413900 Mr. JAGABHAI BHIMABHAI KHATANA SAURASHTRA GRAMIN BANK(607200)
48 CHOTILA GJ-03-004-030-001/100658
(JANIVADLA ) 		1103004000NRG24011220230049946 01/12/2023 GOSWAMI MANUGIRIBHAI BHAVGIRIBHAI 1103004WL005973 GOSWAMI MANUGIRIBHAI BHAVGIRIBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413944 Mr. MANUGIRIBHAI BHAVGIRIBHAI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
49 CHOTILA GJ-03-004-030-001/100658
(JANIVADLA ) 		1103004000NRG24011220230049947 01/12/2023 GOSWAMI RAVIGIRI MANUGIRI 1103004WL005973 GOSWAMI RAVIGIRI MANUGIRI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413945 Mr. RAVIGIRI MANUGIRI GOSWAMI SAURASHTRA GRAMIN BANK(607200)
50 CHOTILA GJ-03-004-030-001/104875
(JANIVADLA ) 		1103004000NRG24011220230049948 01/12/2023 BINDUBEN NAYANGIRI GOSWAMI 1103004WL005973 BINDUBEN NAYANGIRI GOSWAMI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413894 GOSWAMI BINDUBEN NAY BANK OF BARODA(606985)
51 CHOTILA GJ-03-004-030-001/19379
(JANIVADLA ) 		1103004000NRG24011220230049951 01/12/2023 GALACHAR KHODABHAI RAJABHAI 1103004WL005973 GALACHAR KHODABHAI RAJABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413937 Galachar Khodabhai Rajabhai FINO PAYMENTS BANK LTD(608001)
52 CHOTILA GJ-03-004-030-001/19379
(JANIVADLA ) 		1103004000NRG24011220230049953 01/12/2023 GALCHAR SEJALBEN KAMLESHBHAI 1103004WL005973 GALCHAR SEJALBEN KAMLESHBHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413923 Mrs. SEJALBEN KAMLESHBHAI GALCHAR SAURASHTRA GRAMIN BANK(607200)
53 CHOTILA GJ-03-004-030-001/19379
(JANIVADLA ) 		1103004000NRG24011220230049952 01/12/2023 GALCHAR SHARDABEN KHODABHAI 1103004WL005973 GALCHAR SHARDABEN KHODABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413943 Mrs. SHARDABEN KHODABHAI GALCHAR SAURASHTRA GRAMIN BANK(607200)
54 CHOTILA GJ-03-004-030-001/3647
(JANIVADLA ) 		1103004000NRG24011220230049955 01/12/2023 MANGALDAS LAKHIRAM GONDALIYA 1103004WL005973 MANGALDAS LAKHIRAM GONDALIYA 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413936 Mr. MANGALDAS LAKHIRAM GONDALIYA SAURASHTRA GRAMIN BANK(607200)
55 CHOTILA GJ-03-004-031-001/207728
(JIVAPAR (ANANDPUR) ) 		1103004000NRG24011220230049957 01/12/2023 LILABEN VINABHAI PARABTANI 1103004WL005974 LILABEN VINABHAI PARABTANI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413950 Mrs. LILABEN VINUBHAI PARABATANI SAURASHTRA GRAMIN BANK(607200)
56 CHOTILA GJ-03-004-031-001/207728
(JIVAPAR (ANANDPUR) ) 		1103004000NRG24011220230049956 01/12/2023 VINABHAI DANABHAI PARABTANI 1103004WL005974 VINABHAI DANABHAI PARABTANI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413952 Mr. VINUBHAI DANABHAI PARABATANI SAURASHTRA GRAMIN BANK(607200)
57 CHOTILA GJ-03-004-034-001/79405
(KANTHARIYA ) 		1103004000NRG24011220230050052 01/12/2023 OLAKIYA BALAVANTBHAI RANCHODBHAI 1103004WL006000 OLAKIYA BALAVANTBHAI RANCHODBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413933 Mr. BALVANTBHAI RANCHHODBHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
58 CHOTILA GJ-03-004-034-001/79405
(KANTHARIYA ) 		1103004000NRG24011220230050053 01/12/2023 OLAKIYA NITABEN BALAVANTBHAI 1103004WL006000 OLAKIYA NITABEN BALAVANTBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413934 Mrs. NITABEN BALVANTBHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
59 CHOTILA GJ-03-004-034-001/79405
(KANTHARIYA ) 		1103004000NRG24011220230050051 01/12/2023 RANCHHOD PANCHA OLAKIYA 1103004WL006000 RANCHHOD PANCHA OLAKIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413891 TEJUBEN RANCHHODBHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
60 CHOTILA GJ-03-004-036-001/36813
(KHATADI ) 		1103004000NRG24011220230049958 01/12/2023 MAKWANA JILUBEN SAVABHAI 1103004WL005975 MAKWANA JILUBEN SAVABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413907 Mrs. JILUBEN SAVABHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
61 CHOTILA GJ-03-004-038-001/19010
(KHERDI ) 		1103004000NRG24011220230049965 01/12/2023 VAGHELA ARAVINDBHAI MANGABHAI 1103004WL005976 VAGHELA ARAVINDBHAI MANGABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413918 VAGHELA ARVINDBHAI M BANK OF BARODA(606985)
62 CHOTILA GJ-03-004-038-001/218205
(KHERDI ) 		1103004000NRG24011220230049967 01/12/2023 SEKH NITUBEN VIRAMBHAI 1103004WL005976 SEKH NITUBEN VIRAMBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413930 Ms. NITUBEN VIRAMBHAI SHEKH SAURASHTRA GRAMIN BANK(607200)
63 CHOTILA GJ-03-004-038-001/218205
(KHERDI ) 		1103004000NRG24011220230049966 01/12/2023 SEKH VIRAMBHAI LAKHABHAI 1103004WL005976 SEKH VIRAMBHAI LAKHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413958 SHEKH VIRAMBHAI LAKHABHAI AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHOTILA GJ-03-004-044-001/102152
(MAGHARIKHADA ) 		1103004000NRG24011220230049969 01/12/2023 KUKADIYA SOMIBEN GOVINDBHAI 1103004WL005977 KUKADIYA SOMIBEN GOVINDBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413919 Mrs. SOMIBEN GOVINDBHAI KUKADIYA SAURASHTRA GRAMIN BANK(607200)
65 CHOTILA GJ-03-004-049-001/74278
(MONPAR ) 		1103004000NRG24011220230049981 01/12/2023 JASHABHAI BHAGABHAI ROJASARA 1103004WL005979 JASHABHAI BHAGABHAI ROJASARA 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413921 Mr. JASHABHAI BHAGABHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
66 CHOTILA GJ-03-004-049-001/74278
(MONPAR ) 		1103004000NRG24011220230049982 01/12/2023 RAJUBEN JASHABHAI ROJASARA 1103004WL005979 RAJUBEN JASHABHAI ROJASARA 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413947 Mrs. RAJUBEN JASHABHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
67 CHOTILA GJ-03-004-052-001/7-A
(MOTA KANDHASAR ) 		1103004000NRG24011220230049984 01/12/2023 DHAKUBEN GELABHAI 1103004WL005980 DHAKUBEN GELABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413931 Mrs. DHAKUBEN GELABHAI SABALIYA SAURASHTRA GRAMIN BANK(607200)
68 CHOTILA GJ-03-004-052-001/7-A
(MOTA KANDHASAR ) 		1103004000NRG24011220230049983 01/12/2023 GELABHAI AMRAABHA 1103004WL005980 GELABHAI AMRAABHA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413977 SABALIYA GELABHAI AM BANK OF BARODA(606985)
69 CHOTILA GJ-03-004-055-001/12985
(NANA KANDHASAR ) 		1103004000NRG24011220230049985 01/12/2023 MENNIYA ZAVERBHAI KAMABHAI 1103004WL005981 MENNIYA ZAVERBHAI KAMABHAI 00390 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413984 MENIYA ZAVERBHAI KAM BANK OF BARODA(606985)
70 CHOTILA GJ-03-004-055-001/189513-A
(NANA KANDHASAR ) 		1103004000NRG24011220230049986 01/12/2023 VAKATAR GELABHHAI RAGHUBHAI 1103004WL005981 VAKATAR GELABHHAI RAGHUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413929 Mr. GELABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
71 CHOTILA GJ-03-004-055-001/71644-A
(NANA KANDHASAR ) 		1103004000NRG24011220230049987 01/12/2023 MANIYA CHOTHABHAI LAVJIBHAI 1103004WL005981 MANIYA CHOTHABHAI LAVJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413917 MENIYA CHOTHABHAI LA BANK OF BARODA(606985)
72 CHOTILA GJ-03-004-055-001/71644-A
(NANA KANDHASAR ) 		1103004000NRG24011220230049988 01/12/2023 MANIYA MUKESHBHAI CHOTHABHAI 1103004WL005981 MANIYA MUKESHBHAI CHOTHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413920 Mr. MUKESHBHAI CHOTHABHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
73 CHOTILA GJ-03-004-057-001/72691-A
(NANI MOLDI ) 		1103004000NRG24011220230049990 01/12/2023 ANAKBHAI LAGDHIRBHAI KHACHAR 1103004WL005982 ANAKBHAI LAGDHIRBHAI KHACHAR 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413959 Mr. ANAKBHAI LAGDHIRBHAI KHACHAR SAURASHTRA GRAMIN BANK(607200)
74 CHOTILA GJ-03-004-057-001/95331
(NANI MOLDI ) 		1103004000NRG24011220230049991 01/12/2023 BHAGUBHAI NANKABHAI 1103004WL005982 BHAGUBHAI NANKABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413978 Mr. BHAGUBHAI NANKABHAI KHAVAD SAURASHTRA GRAMIN BANK(607200)
75 CHOTILA GJ-03-004-058-001/17183
(NANI MORSAL ) 		1103004000NRG24011220230049993 01/12/2023 MER GATURBHAI VIRABHAI 1103004WL005983 MER GATURBHAI VIRABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413893 GATURBHAI VIRABHAI MER SAURASHTRA GRAMIN BANK(607200)
76 CHOTILA GJ-03-004-059-001/228294
(NAVA ) 		1103004000NRG24011220230049998 01/12/2023 SOVASIYA DHIRUBHAI KESHABHAI 1103004WL005984 SOVASIYA DHIRUBHAI KESHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413981 Mr. DHIRUBHAI KESHABHAI SOVESYA SAURASHTRA GRAMIN BANK(607200)
77 CHOTILA GJ-03-004-059-001/228325
(NAVA ) 		1103004000NRG24011220230050000 01/12/2023 VAGHRODIYA GITABEN MUKESHBHAI 1103004WL005984 VAGHRODIYA GITABEN MUKESHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413911 Mrs. GEETABEN MUKESHBHAI VAGHARODIYA SAURASHTRA GRAMIN BANK(607200)
78 CHOTILA GJ-03-004-059-001/228325
(NAVA ) 		1103004000NRG24011220230049999 01/12/2023 VAGHRODIYA MUKESHBHAI MAVJIBHAI 1103004WL005984 VAGHRODIYA MUKESHBHAI MAVJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413924 Mr. MUKESHBHAI MAVJIBHAI VADHARODIYA SAURASHTRA GRAMIN BANK(607200)
79 CHOTILA GJ-03-004-063-001/24410
(PAJVALI ) 		1103004000NRG24011220230050003 01/12/2023 MARSUNIYA VIJUBEN HARAJIBHAI 1103004WL005986 MARSUNIYA VIJUBEN HARAJIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413928 Mrs. VIJUBEN HARJIBHAI MARSUNIYA SAURASHTRA GRAMIN BANK(607200)
80 CHOTILA GJ-03-004-066-001/45719
(PIPALIYA (BAMANBOR) ) 		1103004000NRG24011220230050004 01/12/2023 KUMARKHANIYA CHOTHABHAI KARAMSHIBHAI 1103004WL005987 KUMARKHANIYA CHOTHABHAI KARAMSHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413895 Mr. CHOTHABHAI KARAMSHIBHAI KUMARKHANIYA SAURASHTRA GRAMIN BANK(607200)
81 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24011220230050007 01/12/2023 SAKARIYA RINABEN MANSUKHBHAI 1103004WL005988 SAKARIYA RINABEN MANSUKHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413906 Miss. RINABEN MANASHUKHBHAI SAKARIYA SAURASHTRA GRAMIN BANK(607200)
82 CHOTILA GJ-03-004-069-001/17606
(PIYAVA ) 		1103004000NRG24011220230050010 01/12/2023 BANSIBHAI JESABHAI JOGRAJIYA 1103004WL005989 BANSIBHAI JESABHAI JOGRAJIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413892 JOGRAJIYA BANSIBHAI BANK OF BARODA(606985)
83 CHOTILA GJ-03-004-069-001/17606
(PIYAVA ) 		1103004000NRG24011220230050011 01/12/2023 SHARADABEN BANSHIBHAI JOGRAJIYA 1103004WL005989 SHARADABEN BANSHIBHAI JOGRAJIYA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413932 Ms. SHARADABEN BANSHIBHAI JOGRAJIYA SAURASHTRA GRAMIN BANK(607200)
84 CHOTILA GJ-03-004-070-001/24477
(RAJAVAD ) 		1103004000NRG24011220230050012 01/12/2023 VASVILIYA MANJUBEN DEVSHIBHAI 1103004WL005990 VASVILIYA MANJUBEN DEVSHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413955 Mrs. MANJUBEN DEVSHIBHAI VASVELIYA SAURASHTRA GRAMIN BANK(607200)
85 CHOTILA GJ-03-004-071-001/103824
(RAJPARA (CHOBARI) ) 		1103004000NRG24011220230050013 01/12/2023 KUKADIYA LAKHABHAI KADAVABHAI 1103004WL005991 KUKADIYA LAKHABHAI KADAVABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413982 Mr. LAKHABHAI KADAVABHAI KUNKADIYA SAURASHTRA GRAMIN BANK(607200)
86 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24011220230050014 01/12/2023 HIRABHAI GHUSABHAI JADA 1103004WL005992 HIRABHAI GHUSABHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413896 Mr. HIRABHAI GHUSABHAI JADA SAURASHTRA GRAMIN BANK(607200)
87 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24011220230050016 01/12/2023 JANABEN HIRABHAI JADA 1103004WL005992 JANABEN HIRABHAI JADA 00390 SBIN0RRSRGB 1434 1434 Processed 01/01/2024 8998413948 Mrs. JANABEN HIRABHAI ZADA SAURASHTRA GRAMIN BANK(607200)
88 CHOTILA GJ-03-004-072-001/105223-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24011220230050015 01/12/2023 MANUBHAI HIRABHAI JADA 1103004WL005992 MANUBHAI HIRABHAI JADA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413913 Mr. MANUBHAI HIRABHAI JADA SAURASHTRA GRAMIN BANK(607200)
89 CHOTILA GJ-03-004-072-001/105281-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24011220230050018 01/12/2023 JAMANABEN VASHRAMBHAI ROJASARA 1103004WL005992 JAMANABEN VASHRAMBHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413949 MRS ROJASARA JAMNABEN VASHRAMBHAI STATE BANK OF INDIA(508548)
90 CHOTILA GJ-03-004-072-001/105281-A
(RAMPARA (RAJPARA) ) 		1103004000NRG24011220230050017 01/12/2023 VASHRAMBHAI SATABHAI ROJASARA 1103004WL005992 VASHRAMBHAI SATABHAI ROJASARA 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413903 Mr. VASHRAMBHAI SATABHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
91 CHOTILA GJ-03-004-078-001/200083
(SANOSARA ) 		1103004000NRG24011220230050032 01/12/2023 MADHUBEN VIRAJIBHAI PARMAR 1103004WL005995 MADHUBEN VIRAJIBHAI PARMAR 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413904 Mrs. MADHUBEN VIRAJIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
92 CHOTILA GJ-03-004-078-001/200083
(SANOSARA ) 		1103004000NRG24011220230050031 01/12/2023 VIRJIBHAI MANUBHAI PARMAR 1103004WL005995 VIRJIBHAI MANUBHAI PARMAR 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413862 Mr. VIRJIBHAI MANUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
93 CHOTILA GJ-03-004-078-001/20756
(SANOSARA ) 		1103004000NRG24011220230050037 01/12/2023 PARMAR RAMUBEN VAGHABHAI 1103004WL005996 PARMAR RAMUBEN VAGHABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413910 Mrs. RAMUBEN VAGHABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
94 CHOTILA GJ-03-004-078-001/20756
(SANOSARA ) 		1103004000NRG24011220230050036 01/12/2023 PARMAR VAGHABHAI MERAMBHAI 1103004WL005996 PARMAR VAGHABHAI MERAMBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413897 Mr. VAGHABHAI MERABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
95 CHOTILA GJ-03-004-078-001/20759
(SANOSARA ) 		1103004000NRG24011220230050038 01/12/2023 PARMAR MANUBHAI SAVSHIBHAI 1103004WL005996 PARMAR MANUBHAI SAVSHIBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413901 Mr. MANUBHAI SAVSIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
96 CHOTILA GJ-03-004-078-001/20759
(SANOSARA ) 		1103004000NRG24011220230050039 01/12/2023 VISHALBHAI MANUBAHI PARMAR 1103004WL005996 VISHALBHAI MANUBAHI PARMAR 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413946 Mr. VISHALBHAI MANUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
97 CHOTILA GJ-03-004-078-001/41067
(SANOSARA ) 		1103004000NRG24011220230050040 01/12/2023 BIJALBHAI SAVSHIBHAI PARMAR 1103004WL005996 BIJALBHAI SAVSHIBHAI PARMAR 00390 SBIN0RRSRGB 1434 1434 Processed 01/01/2024 8998413898 Mr. BIJALBHAI SAVSHIBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
98 CHOTILA GJ-03-004-078-001/41068
(SANOSARA ) 		1103004000NRG24011220230050033 01/12/2023 PARMAR GAVUBEN DHIRUBHAI 1103004WL005995 PARMAR GAVUBEN DHIRUBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413951 GAVUBEN DHIRUBHAI PA BANK OF BARODA(606985)
99 CHOTILA GJ-03-004-078-001/41070
(SANOSARA ) 		1103004000NRG24011220230050034 01/12/2023 RAGHAVANI GOMIBEN NAJABHAI 1103004WL005995 RAGHAVANI GOMIBEN NAJABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413961 Mrs. GOMIBEN NAJABHAI RAGHAVANI SAURASHTRA GRAMIN BANK(607200)
100 CHOTILA GJ-03-004-078-001/73402-C
(SANOSARA ) 		1103004000NRG24011220230050035 01/12/2023 PARAMAR NATHUBHAI BHURBHAI 1103004WL005995 PARAMAR NATHUBHAI BHURBHAI 00390 SBIN0RRSRGB 1434 1434 Processed 01/01/2024 8998413971 Mr. NATHUBHAI BHURABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
101 CHOTILA GJ-03-004-078-001/78466-C
(SANOSARA ) 		1103004000NRG24011220230050042 01/12/2023 PARMAR BHAVNABEN RAMESHBHAI 1103004WL005996 PARMAR BHAVNABEN RAMESHBHAI 00390 SBIN0RRSRGB 3346 3346 Rejected 01/01/2024 8998413935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CHOTILA GJ-03-004-078-001/78466-C
(SANOSARA ) 		1103004000NRG24011220230050041 01/12/2023 PARMAR RAMESHBHAI GOVINDBHAI 1103004WL005996 PARMAR RAMESHBHAI GOVINDBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413899 Mr. RAMESHBHAI GOVINDBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
103 CHOTILA GJ-03-004-089-001/17552
(VADALI ) 		1103004000NRG24011220230050043 01/12/2023 UGHAREJIYA REKHABEN JAYESHBHAI 1103004WL005997 UGHAREJIYA REKHABEN JAYESHBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413909 Mrs. REKHABEN JAYESHBHAI UGREJIYA SAURASHTRA GRAMIN BANK(607200)
104 CHOTILA GJ-03-004-091-001/24473
(VAVDI ) 		1103004000NRG24011220230050045 01/12/2023 BAHUKIYA KESHABHAI JADAVBHAI 1103004WL005998 BAHUKIYA KESHABHAI JADAVBHAI 00390 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413976 KESABHAI JADAVBHAI B BANK OF BARODA(606985)
SubTotal 250940 250940
105 CHOTILA GJ-03-004-004-001/79268
(ANKADIYA ) 		1103004000NRG24011220230049925 01/12/2023 DEDANIYA SHANTUBEN VERSHIBHAI 1103004WL005967 DEDANIYA SHANTUBEN VERSHIBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413868 MRS SHANTUBEN VERASHIBHAI DEDANIYA STATE BANK OF INDIA(508548)
106 CHOTILA GJ-03-004-010-001/12948
(CHANPA ) 		1103004000NRG24011220230049926 01/12/2023 BHAGVANBHAI DEVABHAI KALOTARA 1103004WL005968 BHAGVANBHAI DEVABHAI KALOTARA 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413902 BHAGVANBHAI DEVABHAI KALOTRA STATE BANK OF INDIA(508548)
107 CHOTILA GJ-03-004-028-001/171126
(HIRASAR ) 		1103004000NRG24011220230049945 01/12/2023 MALAKIYA RAMESHBHAI DHANABHAI 1103004WL005972 MALAKIYA RAMESHBHAI DHANABHAI 00415 SBIN0060104 1434 1434 Processed 01/01/2024 8998413890 MR MALKIYA RAMESHBHAI DHANAJIBHAI STATE BANK OF INDIA(508548)
108 CHOTILA GJ-03-004-048-001/207699
(MOKASAR ) 		1103004000NRG24011220230049975 01/12/2023 BATHAVAR KOMALBEN PRAVINBHAI 1103004WL005978 BATHAVAR KOMALBEN PRAVINBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413969 MRS BATHVAR KOMALBEN PRAVINBHAI STATE BANK OF INDIA(508548)
109 CHOTILA GJ-03-004-048-001/227930
(MOKASAR ) 		1103004000NRG24011220230049977 01/12/2023 RAJAPARA GOPALBHAI KALUBHAI 1103004WL005978 RAJAPARA GOPALBHAI KALUBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413889 MR RAJAPARA GOPALBHAI KALUBHAI STATE BANK OF INDIA(508548)
110 CHOTILA GJ-03-004-048-001/94804
(MOKASAR ) 		1103004000NRG24011220230049978 01/12/2023 VASANI KARAMSHIBHAI VINUBHAI 1103004WL005978 VASANI KARAMSHIBHAI VINUBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413980 Mr. KARAMASHIBHAI VINUBHAI VASANI SAURASHTRA GRAMIN BANK(607200)
111 CHOTILA GJ-03-004-058-001/81-A
(NANI MORSAL ) 		1103004000NRG24011220230049996 01/12/2023 MANJARIYA KATHUBHAI TAPUBHAI 1103004WL005983 MANJARIYA KATHUBHAI TAPUBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413970 MR KATHUBHAI TAPUBHAI MANJARIYA STATE BANK OF INDIA(508548)
112 CHOTILA GJ-03-004-068-001/189626-A
(PIPRALI ) 		1103004000NRG24011220230050005 01/12/2023 SAKARIYA MANSUKHBHAI VITHALBHAI 1103004WL005988 SAKARIYA MANSUKHBHAI VITHALBHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413867 SAKRIYA MANSUKHBHAI BANK OF BARODA(606985)
113 CHOTILA GJ-03-004-075-001/224208
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050019 01/12/2023 VAGHANI LAKHABHAI PANCHABHAI 1103004WL005993 VAGHANI LAKHABHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413968 MR LAKHABHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
114 CHOTILA GJ-03-004-075-001/224208
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050020 01/12/2023 VAGHANI NIMUBEN LAKHABHAI 1103004WL005993 VAGHANI NIMUBEN LAKHABHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413967 MISS NIMUBEN LAKHABHAI VAGHANI STATE BANK OF INDIA(508548)
115 CHOTILA GJ-03-004-075-001/224217
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050022 01/12/2023 BHAVUBEN SATISHBHAI BHAMANI 1103004WL005993 BHAVUBEN SATISHBHAI BHAMANI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413871 MISS BHAVUBEN SATISHBHAI BHAMANI STATE BANK OF INDIA(508548)
116 CHOTILA GJ-03-004-075-001/224218
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050023 01/12/2023 HAKABHAI SAMATBHAI KHAVDU 1103004WL005993 HAKABHAI SAMATBHAI KHAVDU 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413873 MR HAKABHAI SAMATBHAI KHAVDU STATE BANK OF INDIA(508548)
117 CHOTILA GJ-03-004-075-001/224218
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050024 01/12/2023 HANSABEN HAKABHAI KHAVDU 1103004WL005993 HANSABEN HAKABHAI KHAVDU 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413874 MS KHAVDU HANSABEN HAKABHAI STATE BANK OF INDIA(508548)
118 CHOTILA GJ-03-004-075-001/224221
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050026 01/12/2023 GITABEN VIPULBHAI VAGHANI 1103004WL005993 GITABEN VIPULBHAI VAGHANI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413870 MRS GITABEN VIPULBHAI VAGHANI STATE BANK OF INDIA(508548)
119 CHOTILA GJ-03-004-075-001/224221
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050025 01/12/2023 VIPULBHAI BABABHAI VAGHANI 1103004WL005993 VIPULBHAI BABABHAI VAGHANI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413875 MR VIPULBHAI BABABHAI VAGHANI STATE BANK OF INDIA(508548)
120 CHOTILA GJ-03-004-075-001/228335
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050027 01/12/2023 VAGHANI RAYDHANBHAI PANCHABHAI 1103004WL005993 VAGHANI RAYDHANBHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413869 MR RAYDHANBHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
121 CHOTILA GJ-03-004-075-001/228342
(RUPAVATI(RAJAVAD)CHO ) 		1103004000NRG24011220230050028 01/12/2023 VAGHANI RAMESHBHAI PANCHABHAI 1103004WL005993 VAGHANI RAMESHBHAI PANCHABHAI 00415 SBIN0060104 3346 3346 Processed 01/01/2024 8998413872 MR RAMESHBHAI PANCHABHAI VAGHANI STATE BANK OF INDIA(508548)
SubTotal 54970 54970
122 CHOTILA GJ-03-004-004-001/290
(ANKADIYA ) 		1103004000NRG24011220230049923 01/12/2023 ARAVINDBHAI VAGHABHAI 1103004WL005967 ARAVINDBHAI VAGHABHAI 00415 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413927 Mr. ARVINDBHAI VAGHABHAI DEDANIYA SAURASHTRA GRAMIN BANK(607200)
123 CHOTILA GJ-03-004-057-001/72645
(NANI MOLDI ) 		1103004000NRG24011220230049989 01/12/2023 CHAMPRAJBHAI VAHATUBHAI JALU 1103004WL005982 CHAMPRAJBHAI VAHATUBHAI JALU 00415 SBIN0RRSRGB 3346 3346 Processed 01/01/2024 8998413926 Mr. CHAMPRAJBHAI VAHATUBHAI JALU SAURASHTRA GRAMIN BANK(607200)
124 CHOTILA GJ-03-004-057-001/95333
(NANI MOLDI ) 		1103004000NRG24011220230049992 01/12/2023 JAYRAJ KANU 1103004WL005982 JAYRAJ KANU 00415 SBIN0RRSRGB 3584 3584 Processed 01/01/2024 8998413914 KHAVAD JAYRAJBHAI KA BANK OF BARODA(606985)
SubTotal 10276 10276
125 CHOTILA GJ-03-004-068-001/39079
(PIPRALI ) 		1103004000NRG24011220230050009 01/12/2023 SAKARIYA GITABEN JAGADISHBHAI 1103004WL005988 SAKARIYA GITABEN JAGADISHBHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413861 SAKARIYA GITABEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHOTILA GJ-03-004-068-001/39079
(PIPRALI ) 		1103004000NRG24011220230050008 01/12/2023 SAKARIYA JAGDISHBHAI SAMABHAI 1103004WL005988 SAKARIYA JAGDISHBHAI SAMABHAI 00691 IPOS0000001 3346 3346 Processed 01/01/2024 8998413860 SAKARIYA JAGDISHBHAI SAMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6692 6692
Total 416323 416323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_011223APB_FTO_174466 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 63332
2 CHOTILA GJ1103004_011223APB_FTO_174466 Bank of Baroda BARB0DBTANG THANGARH 3107
3 CHOTILA GJ1103004_011223APB_FTO_174466 Bank of India BKID0002091 CHOTILA 23660
4 CHOTILA GJ1103004_011223APB_FTO_174466 Bank of India BKID0003110 KALWAD ROAD 3346
5 CHOTILA GJ1103004_011223APB_FTO_174466 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 30590
6 CHOTILA GJ1103004_011223APB_FTO_174466 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 103480
7 CHOTILA GJ1103004_011223APB_FTO_174466 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 20076
8 CHOTILA GJ1103004_011223APB_FTO_174466 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 25094
9 CHOTILA GJ1103004_011223APB_FTO_174466 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 71700
10 CHOTILA GJ1103004_011223APB_FTO_174466 State Bank of India SBIN0060104 CHOTILA 54970
11 CHOTILA GJ1103004_011223APB_FTO_174466 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 10276
12 CHOTILA GJ1103004_011223APB_FTO_174466 India Post Payments Bank IPOS0000001 SURENDRANAGAR 6692

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