|
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-04-002-031-001/177433
(Trambak)
|
1104002000NRG25180420240000288
|
18/04/2024
|
Ashokbhai dayalbhai chauhan
|
1104002WL000097
|
Ashokbhai dayalbhai chauhan
|
00032
|
UTIB0002265
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575239
|
|
ASHOKBHAI DAYALBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
GHOGHA
|
GJ-04-002-031-001/188291
(Trambak)
|
1104002000NRG25180420240000330
|
18/04/2024
|
CHUDASAMA CHAKUBEN VIJAYBHAI
|
1104002WL000097
|
CHUDASAMA CHAKUBEN VIJAYBHAI
|
00032
|
UTIB0002265
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575142
|
|
CHUDASAMA CHAKUBEN V
|
AXIS BANK(607153)
|
|
3
|
GHOGHA
|
GJ-04-002-031-001/191870
(Trambak)
|
1104002000NRG25180420240000341
|
18/04/2024
|
Gohel Rasilaben Alpeshbhai
|
1104002WL000097
|
Gohel Rasilaben Alpeshbhai
|
00032
|
UTIB0002265
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575144
|
|
GOHEL RASILABEN ALPESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
4
|
GHOGHA
|
GJ-04-002-031-001/177431
(Trambak)
|
1104002000NRG25180420240000286
|
18/04/2024
|
KUBERBHAI POPATBHAI CHAUHAN
|
1104002WL000097
|
KUBERBHAI POPATBHAI CHAUHAN
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575257
|
|
CHAUHAN KUBERBHAI PO
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-031-001/182507
(Trambak)
|
1104002000NRG25180420240000300
|
18/04/2024
|
BATUKBHAI ROKANBHAI CHAUHAN
|
1104002WL000097
|
BATUKBHAI ROKANBHAI CHAUHAN
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575258
|
|
CHAUHAN BATUKBHAI ROKANBHAI
|
AXIS BANK(607153)
|
|
6
|
GHOGHA
|
GJ-04-002-031-001/182526
(Trambak)
|
1104002000NRG25180420240000316
|
18/04/2024
|
JIVUBEN RUPABHAI CHAUHAN
|
1104002WL000097
|
JIVUBEN RUPABHAI CHAUHAN
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575141
|
|
JIVUBEN RUPABHAI CHAUHAN
|
AXIS BANK(607153)
|
|
7
|
GHOGHA
|
GJ-04-002-031-001/191272
(Trambak)
|
1104002000NRG25180420240000338
|
18/04/2024
|
GITABEN KANUBHAI CHUDASAMA
|
1104002WL000097
|
GITABEN KANUBHAI CHUDASAMA
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575145
|
|
GITABEN KANUBHAI CHUDASAMA
|
AXIS BANK(607153)
|
|
8
|
GHOGHA
|
GJ-04-002-031-001/191593
(Trambak)
|
1104002000NRG25180420240000339
|
18/04/2024
|
SONABEN TULSHIBHAI CHAUHAN
|
1104002WL000097
|
SONABEN TULSHIBHAI CHAUHAN
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575256
|
|
SONABEN TULSHIBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
9
|
GHOGHA
|
GJ-04-002-031-001/191873
(Trambak)
|
1104002000NRG25180420240000343
|
18/04/2024
|
gohel ketanbhai tulshibhai
|
1104002WL000097
|
gohel ketanbhai tulshibhai
|
00032
|
UTIB0002266
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575143
|
|
MRS GOHEL KAJALBEN JIGNESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
10
|
GHOGHA
|
GJ-04-002-031-001/216929
(Trambak)
|
1104002000NRG25180420240000392
|
18/04/2024
|
MEVADA BUDHABHAI CHIATHARBHAI
|
1104002WL000097
|
MEVADA BUDHABHAI CHIATHARBHAI
|
00048
|
BKID0003214
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575160
|
|
BUDHABHAI CHITHARBHAI MEVADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
GHOGHA
|
GJ-04-002-031-001/177431
(Trambak)
|
1104002000NRG25180420240000287
|
18/04/2024
|
NIMUBEN KUBERBHAI CHAUHAN
|
1104002WL000097
|
NIMUBEN KUBERBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575152
|
|
SHRI NIMUBEN KUBERBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHOGHA
|
GJ-04-002-031-001/182503
(Trambak)
|
1104002000NRG25180420240000295
|
18/04/2024
|
GITABEN PUNABHAI BARAIYA
|
1104002WL000097
|
GITABEN PUNABHAI BARAIYA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575147
|
|
GITABEN PUNABEN BARAYIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOGHA
|
GJ-04-002-031-001/182513
(Trambak)
|
1104002000NRG25180420240000304
|
18/04/2024
|
CHETNABEN LALJIBHAI GOHEL
|
1104002WL000097
|
CHETNABEN LALJIBHAI GOHEL
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575157
|
|
CHETANABEN LALJIBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
GHOGHA
|
GJ-04-002-031-001/182520
(Trambak)
|
1104002000NRG25180420240000312
|
18/04/2024
|
REKHABEN PUNABHAI CHAUHAN
|
1104002WL000097
|
REKHABEN PUNABHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575153
|
|
REKHABEN PUNABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
15
|
GHOGHA
|
GJ-04-002-031-001/182523
(Trambak)
|
1104002000NRG25180420240000314
|
18/04/2024
|
USHABEN JENTIBHAI CHAUHAN
|
1104002WL000097
|
USHABEN JENTIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575151
|
|
USHABEN JAYANTIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
GHOGHA
|
GJ-04-002-031-001/182535
(Trambak)
|
1104002000NRG25180420240000319
|
18/04/2024
|
CHAMPABEN MANJIBHAI CHAUHAN
|
1104002WL000097
|
CHAMPABEN MANJIBHAI CHAUHAN
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575148
|
|
CHAMPABEN MANJIBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
GHOGHA
|
GJ-04-002-031-001/182536
(Trambak)
|
1104002000NRG25180420240000321
|
18/04/2024
|
BALUBEN GILABHAI CHUDASMA
|
1104002WL000097
|
BALUBEN GILABHAI CHUDASMA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575155
|
|
BALUBEN GILABHAI CHUDASMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
18
|
GHOGHA
|
GJ-04-002-031-001/182537
(Trambak)
|
1104002000NRG25180420240000323
|
18/04/2024
|
GITABEN DINESHBHAI GOHEL
|
1104002WL000097
|
GITABEN DINESHBHAI GOHEL
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575149
|
|
GITABEN DINESHBHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
GHOGHA
|
GJ-04-002-031-001/182540
(Trambak)
|
1104002000NRG25180420240000324
|
18/04/2024
|
PARMABEN DHARABHAI MUNDHVA
|
1104002WL000097
|
PARMABEN DHARABHAI MUNDHVA
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575150
|
|
PARMABEN DHARABHAI MIGHAVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
GHOGHA
|
GJ-04-002-031-001/188287
(Trambak)
|
1104002000NRG25180420240000329
|
18/04/2024
|
CHUDASMA INDUBEN SURESHBHAI
|
1104002WL000097
|
CHUDASMA INDUBEN SURESHBHAI
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575154
|
|
INDUBEN SURESHBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
GHOGHA
|
GJ-04-002-031-001/200578
(Trambak)
|
1104002000NRG25180420240000384
|
18/04/2024
|
VARSHABEN VIJAYBHAI
|
1104002WL000097
|
VARSHABEN VIJAYBHAI
|
00114
|
GSCB0BVN001
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575156
|
|
VARSHABEN VIJAYBHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
22
|
GHOGHA
|
GJ-04-002-031-001/200573
(Trambak)
|
1104002000NRG25180420240000382
|
18/04/2024
|
KAMUBEN VINUBHAI CHUDASAMA
|
1104002WL000097
|
KAMUBEN VINUBHAI CHUDASAMA
|
00354
|
PUNB0049010
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575146
|
|
KAMUBEN VENUBHAI CHUDASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
GHOGHA
|
GJ-04-002-031-001/193617
(Trambak)
|
1104002000NRG25180420240000355
|
18/04/2024
|
Rambhai Chothabhai Gohel
|
1104002WL000097
|
Rambhai Chothabhai Gohel
|
00415
|
SBIN0060007
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575165
|
|
RAMBHAI CHOTHABHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
24
|
GHOGHA
|
GJ-04-002-031-001/177429
(Trambak)
|
1104002000NRG25180420240000285
|
18/04/2024
|
TULSHIBHAI RAVJIBHAI GOHEL
|
1104002WL000097
|
TULSHIBHAI RAVJIBHAI GOHEL
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575159
|
|
MR TULSHIBHAI RAVJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOGHA
|
GJ-04-002-031-001/177440
(Trambak)
|
1104002000NRG25180420240000290
|
18/04/2024
|
GIDHABHAI MERUBHAI CHUDASAMA
|
1104002WL000097
|
GIDHABHAI MERUBHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575163
|
|
MR GIDHABHAI MERUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOGHA
|
GJ-04-002-031-001/177440
(Trambak)
|
1104002000NRG25180420240000292
|
18/04/2024
|
GITABEN PRAVINBHAI
|
1104002WL000097
|
GITABEN PRAVINBHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575186
|
|
SHRI GITABEN PRAVINBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHOGHA
|
GJ-04-002-031-001/177440
(Trambak)
|
1104002000NRG25180420240000291
|
18/04/2024
|
RANUBEN GIDHABHAI
|
1104002WL000097
|
RANUBEN GIDHABHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575185
|
|
MRS RANUBEN GIDHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOGHA
|
GJ-04-002-031-001/182503
(Trambak)
|
1104002000NRG25180420240000294
|
18/04/2024
|
PUNABHAI RANCHHODBHAI BARAIYA
|
1104002WL000097
|
PUNABHAI RANCHHODBHAI BARAIYA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575178
|
|
MR PUNABHAI RANCHODBHAI BARAIYIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOGHA
|
GJ-04-002-031-001/182504
(Trambak)
|
1104002000NRG25180420240000296
|
18/04/2024
|
VASANBEN BUDHABHAI CHAUHAN
|
1104002WL000097
|
VASANBEN BUDHABHAI CHAUHAN
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575177
|
|
VASANBEN BUDHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHOGHA
|
GJ-04-002-031-001/182505
(Trambak)
|
1104002000NRG25180420240000297
|
18/04/2024
|
JAGDISHBHAI GHELABHAI CHUDASAMA
|
1104002WL000097
|
JAGDISHBHAI GHELABHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575168
|
|
JAGADISHBHAI GHELABHAI CHUDASAMA
|
AXIS BANK(607153)
|
|
31
|
GHOGHA
|
GJ-04-002-031-001/182514
(Trambak)
|
1104002000NRG25180420240000306
|
18/04/2024
|
MAHESHBHAI PRAGJIBHAI GOHEL
|
1104002WL000097
|
MAHESHBHAI PRAGJIBHAI GOHEL
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575176
|
|
MR GOHEL MAHESHBHAI PRAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHOGHA
|
GJ-04-002-031-001/182516
(Trambak)
|
1104002000NRG25180420240000307
|
18/04/2024
|
DHIRUBHAI JAVERBHAI GOHEL
|
1104002WL000097
|
DHIRUBHAI JAVERBHAI GOHEL
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575171
|
|
MR DHIRUBHAI ZAVERBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
GHOGHA
|
GJ-04-002-031-001/182521
(Trambak)
|
1104002000NRG25180420240000313
|
18/04/2024
|
SAVITABEN SANJAYBHAI GOHEL
|
1104002WL000097
|
SAVITABEN SANJAYBHAI GOHEL
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575183
|
|
SHRI SAVITABEN SANJAYBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHOGHA
|
GJ-04-002-031-001/182526
(Trambak)
|
1104002000NRG25180420240000315
|
18/04/2024
|
RUPABHAI PRSHOTAMBHAI CHAUHAN
|
1104002WL000097
|
RUPABHAI PRSHOTAMBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575175
|
|
MR RUPABHAI PARASHOTAM CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOGHA
|
GJ-04-002-031-001/182530
(Trambak)
|
1104002000NRG25180420240000317
|
18/04/2024
|
KANTUBEN ARVINDBHAI CHUDASMA
|
1104002WL000097
|
KANTUBEN ARVINDBHAI CHUDASMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575173
|
|
CHUDASAMA KANTUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
GHOGHA
|
GJ-04-002-031-001/182536
(Trambak)
|
1104002000NRG25180420240000322
|
18/04/2024
|
VANDANABEN VIPULBHAI CHUDASMA
|
1104002WL000097
|
VANDANABEN VIPULBHAI CHUDASMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575184
|
|
SHRI VANDNABEN VIPULBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOGHA
|
GJ-04-002-031-001/182550
(Trambak)
|
1104002000NRG25180420240000325
|
18/04/2024
|
SONALBEN VANABHAI CHUDASAMA
|
1104002WL000097
|
SONALBEN VANABHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575182
|
|
SHRI SONALBEN VANABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHOGHA
|
GJ-04-002-031-001/188254
(Trambak)
|
1104002000NRG25180420240000328
|
18/04/2024
|
chauhan jivuben himatbhai
|
1104002WL000097
|
chauhan jivuben himatbhai
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575170
|
|
MRS JIVUBEN HIMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHOGHA
|
GJ-04-002-031-001/188297
(Trambak)
|
1104002000NRG25180420240000332
|
18/04/2024
|
CHAUHAN HETALBEN GILABHAI
|
1104002WL000097
|
CHAUHAN HETALBEN GILABHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575161
|
|
MISS HETALBEN GEELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHOGHA
|
GJ-04-002-031-001/188298
(Trambak)
|
1104002000NRG25180420240000334
|
18/04/2024
|
prvinbhai damabhai chudasama
|
1104002WL000097
|
prvinbhai damabhai chudasama
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575166
|
|
MR PRAVINBHAI DAMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHOGHA
|
GJ-04-002-031-001/191271
(Trambak)
|
1104002000NRG25180420240000337
|
18/04/2024
|
SHILPABEN KANTIBHAI CHAUHAN
|
1104002WL000097
|
SHILPABEN KANTIBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575162
|
|
MISS SHILPABEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHOGHA
|
GJ-04-002-031-001/191874
(Trambak)
|
1104002000NRG25180420240000344
|
18/04/2024
|
Chauhan Vinodbhai Dayalbhai
|
1104002WL000097
|
Chauhan Vinodbhai Dayalbhai
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575164
|
|
VALIBEN DAYALBHAI CHAUHAN AND ASHWIN DAY
|
UNION BANK OF INDIA(508500)
|
|
43
|
GHOGHA
|
GJ-04-002-031-001/193616
(Trambak)
|
1104002000NRG25180420240000353
|
18/04/2024
|
Rameshbhai Pasabhai Chudasama
|
1104002WL000097
|
Rameshbhai Pasabhai Chudasama
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575158
|
|
MR RAMESHBHAI PANCHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHOGHA
|
GJ-04-002-031-001/193627
(Trambak)
|
1104002000NRG25180420240000356
|
18/04/2024
|
Laljibhai Tejabhai Makvana
|
1104002WL000097
|
Laljibhai Tejabhai Makvana
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575172
|
|
MR LALABHAI TEJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHOGHA
|
GJ-04-002-031-001/193627
(Trambak)
|
1104002000NRG25180420240000357
|
18/04/2024
|
Savitaben Laljibhai
|
1104002WL000097
|
Savitaben Laljibhai
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575190
|
|
SHRI SAVITABEN LALABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHOGHA
|
GJ-04-002-031-001/196249
(Trambak)
|
1104002000NRG25180420240000363
|
18/04/2024
|
ASHOKBHAI KAMABHAI CHUDASAMA
|
1104002WL000097
|
ASHOKBHAI KAMABHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575249
|
|
MR ASHOKBHAI KAMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
GHOGHA
|
GJ-04-002-031-001/199922
(Trambak)
|
1104002000NRG25180420240000364
|
18/04/2024
|
VITHALBHAI LADHARBHAI CHUDASAMA
|
1104002WL000097
|
VITHALBHAI LADHARBHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575181
|
|
MR VITHALBHAI LAGHARABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHOGHA
|
GJ-04-002-031-001/199943
(Trambak)
|
1104002000NRG25180420240000368
|
18/04/2024
|
BHAVESHBHAI DHAMABHAI
|
1104002WL000097
|
BHAVESHBHAI DHAMABHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575179
|
|
MR BHAVESHBHAI GHAMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHOGHA
|
GJ-04-002-031-001/200551
(Trambak)
|
1104002000NRG25180420240000372
|
18/04/2024
|
REKHABEN BHARATBHAI
|
1104002WL000097
|
REKHABEN BHARATBHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575188
|
|
MR REKHABEN BHARATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHOGHA
|
GJ-04-002-031-001/200554
(Trambak)
|
1104002000NRG25180420240000374
|
18/04/2024
|
BHANUBEN BHAGATBHAI
|
1104002WL000097
|
BHANUBEN BHAGATBHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575189
|
|
MRS BHANUBEN BHAGATNBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHOGHA
|
GJ-04-002-031-001/200556
(Trambak)
|
1104002000NRG25180420240000375
|
18/04/2024
|
SAVITABEN DAYABHAI GOHEL
|
1104002WL000097
|
SAVITABEN DAYABHAI GOHEL
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575174
|
|
MRS SAVITABEN DAYABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHOGHA
|
GJ-04-002-031-001/200558
(Trambak)
|
1104002000NRG25180420240000378
|
18/04/2024
|
JIGNASABEN PRAVINBHAI CHAUHAN
|
1104002WL000097
|
JIGNASABEN PRAVINBHAI CHAUHAN
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575169
|
|
MS JIGNASHA PRAVINBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHOGHA
|
GJ-04-002-031-001/200559
(Trambak)
|
1104002000NRG25180420240000379
|
18/04/2024
|
CHHAGANBHAI NONGHABHAI BARAIYA
|
1104002WL000097
|
CHHAGANBHAI NONGHABHAI BARAIYA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575192
|
|
CHHAGANBHAI N BARAIYA
|
CANARA BANK(508532)
|
|
54
|
GHOGHA
|
GJ-04-002-031-001/200570
(Trambak)
|
1104002000NRG25180420240000380
|
18/04/2024
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
1104002WL000097
|
RAMESHBHAI LAVJIBHAI MAKWANA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575253
|
|
MR MAKWANA RAMESHBHAI LAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHOGHA
|
GJ-04-002-031-001/200594
(Trambak)
|
1104002000NRG25180420240000386
|
18/04/2024
|
CHAUHAN JENTIBHAI CHHAGANBHAI
|
1104002WL000097
|
CHAUHAN JENTIBHAI CHHAGANBHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575180
|
|
MR JAYNTIBHAI CHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
GHOGHA
|
GJ-04-002-031-001/216911
(Trambak)
|
1104002000NRG25180420240000390
|
18/04/2024
|
Ashvinbhai Panchabhai Chudasama
|
1104002WL000097
|
Ashvinbhai Panchabhai Chudasama
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575250
|
|
MR ASHWINBHAI PANCHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHOGHA
|
GJ-04-002-031-001/216911
(Trambak)
|
1104002000NRG25180420240000391
|
18/04/2024
|
Gavuben Ashvinbhai Chudasama
|
1104002WL000097
|
Gavuben Ashvinbhai Chudasama
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575187
|
|
SHRI GAVUBEN ASHVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHOGHA
|
GJ-04-002-031-001/218004
(Trambak)
|
1104002000NRG25180420240000394
|
18/04/2024
|
CHUDASAMA KIRANBEN DAYABHAI
|
1104002WL000097
|
CHUDASAMA KIRANBEN DAYABHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575167
|
|
MS KIRANBEN ZINABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHOGHA
|
GJ-04-002-031-001/218024
(Trambak)
|
1104002000NRG25180420240000398
|
18/04/2024
|
JUNJA JABRABHAI KABABHAI
|
1104002WL000097
|
JUNJA JABRABHAI KABABHAI
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575251
|
|
MR JABRABHAI KABABHAI JUNJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
GHOGHA
|
GJ-04-002-031-001/218044
(Trambak)
|
1104002000NRG25180420240000401
|
18/04/2024
|
CHETNABEN RUKHADBHAI CHUDASAMA
|
1104002WL000097
|
CHETNABEN RUKHADBHAI CHUDASAMA
|
00415
|
SBIN0060308
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575252
|
|
MISS CHUDASAMA CHETANABEN RUKHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56832
|
56832
|
|
|
|
|
|
|
|
|
61
|
GHOGHA
|
GJ-04-002-031-001/182506
(Trambak)
|
1104002000NRG25180420240000299
|
18/04/2024
|
LILIBEN BHURABHAI CHUDASAMA
|
1104002WL000097
|
LILIBEN BHURABHAI CHUDASAMA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575254
|
|
LILABEN BHURABHAI CHUDASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHOGHA
|
GJ-04-002-031-001/188297
(Trambak)
|
1104002000NRG25180420240000333
|
18/04/2024
|
CHAUHAN CHAMPABEN KANTIBHAI
|
1104002WL000097
|
CHAUHAN CHAMPABEN KANTIBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575255
|
|
CHAUHAN CHAMPABEN KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
63
|
GHOGHA
|
GJ-04-002-031-001/177428
(Trambak)
|
1104002000NRG25180420240000284
|
18/04/2024
|
SANUBEN RADHABHAI CHAUHAN
|
1104002WL000097
|
SANUBEN RADHABHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575228
|
|
CHAUHAN SANUBEN RAGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
64
|
GHOGHA
|
GJ-04-002-031-001/177433
(Trambak)
|
1104002000NRG25180420240000289
|
18/04/2024
|
Gitaben ashokbhai chauhan
|
1104002WL000097
|
Gitaben ashokbhai chauhan
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575191
|
|
GITABEN ASHOKBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
GHOGHA
|
GJ-04-002-031-001/182501
(Trambak)
|
1104002000NRG25180420240000293
|
18/04/2024
|
CHAMPABEN DINESHBHAI
|
1104002WL000097
|
CHAMPABEN DINESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575198
|
|
CHAMPABEN DINESHBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
GHOGHA
|
GJ-04-002-031-001/182505
(Trambak)
|
1104002000NRG25180420240000298
|
18/04/2024
|
TEJUBEN JAGDISHBHAI CHUDASAMA
|
1104002WL000097
|
TEJUBEN JAGDISHBHAI CHUDASAMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575207
|
|
TEJUBEN JAGADISHBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
GHOGHA
|
GJ-04-002-031-001/182507
(Trambak)
|
1104002000NRG25180420240000301
|
18/04/2024
|
HANSABEN BATUKBHAI CHAUHAN
|
1104002WL000097
|
HANSABEN BATUKBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575211
|
|
CHAUHAN HANSABEN BATUKBHAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
GHOGHA
|
GJ-04-002-031-001/182510
(Trambak)
|
1104002000NRG25180420240000302
|
18/04/2024
|
MANGUBEN MULJIBHAI
|
1104002WL000097
|
MANGUBEN MULJIBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575243
|
|
GOHEL MANGUBEN MULJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
GHOGHA
|
GJ-04-002-031-001/182512
(Trambak)
|
1104002000NRG25180420240000303
|
18/04/2024
|
GIGUBEN MANJIBHAI CHAUHAN
|
1104002WL000097
|
GIGUBEN MANJIBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575202
|
|
GIGUBEN MANJIBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
GHOGHA
|
GJ-04-002-031-001/182514
(Trambak)
|
1104002000NRG25180420240000305
|
18/04/2024
|
PRAGJIBHAI RAVJIBHAI GOHEL
|
1104002WL000097
|
PRAGJIBHAI RAVJIBHAI GOHEL
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575210
|
|
GOHEL PRAGJIBHAI RAVJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
GHOGHA
|
GJ-04-002-031-001/182518
(Trambak)
|
1104002000NRG25180420240000308
|
18/04/2024
|
BHAVUBEN JAGABHAI MUNDHVA
|
1104002WL000097
|
BHAVUBEN JAGABHAI MUNDHVA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575219
|
|
MUNDHVA BHAVUBEN JAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
GHOGHA
|
GJ-04-002-031-001/182519
(Trambak)
|
1104002000NRG25180420240000309
|
18/04/2024
|
ASHOKBHAI MULJIBHAI CHUDASAMA
|
1104002WL000097
|
ASHOKBHAI MULJIBHAI CHUDASAMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575223
|
|
MR ASHOKBHAI MULJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOGHA
|
GJ-04-002-031-001/182519
(Trambak)
|
1104002000NRG25180420240000310
|
18/04/2024
|
Lataben Ashokbhai
|
1104002WL000097
|
Lataben Ashokbhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575215
|
|
CHUDASAMA LATABEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
GHOGHA
|
GJ-04-002-031-001/182520
(Trambak)
|
1104002000NRG25180420240000311
|
18/04/2024
|
CHAUHAN PONABHAI KALABHAI
|
1104002WL000097
|
CHAUHAN PONABHAI KALABHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575242
|
|
CHAUHAN PONABHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
GHOGHA
|
GJ-04-002-031-001/182532
(Trambak)
|
1104002000NRG25180420240000318
|
18/04/2024
|
VIJUBEN VALBHBHAI GOHEL
|
1104002WL000097
|
VIJUBEN VALBHBHAI GOHEL
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575222
|
|
VIJUBEN VALLBHBHAI GOHEL
|
UNION BANK OF INDIA(508500)
|
|
76
|
GHOGHA
|
GJ-04-002-031-001/182535
(Trambak)
|
1104002000NRG25180420240000320
|
18/04/2024
|
MAMTABEN VISHALBHAI CHAUHAN
|
1104002WL000097
|
MAMTABEN VISHALBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575201
|
|
CHAUHAN MAMTABEN VISHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
GHOGHA
|
GJ-04-002-031-001/188251
(Trambak)
|
1104002000NRG25180420240000326
|
18/04/2024
|
MAKWANA PARVATIBEN RAMESHBHAI
|
1104002WL000097
|
MAKWANA PARVATIBEN RAMESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575227
|
|
MAKWANA PARVATIBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
GHOGHA
|
GJ-04-002-031-001/188252
(Trambak)
|
1104002000NRG25180420240000327
|
18/04/2024
|
CHAUHAN BHANUBEN RUKHADBHAI
|
1104002WL000097
|
CHAUHAN BHANUBEN RUKHADBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575203
|
|
BHANUBEN RUKHADBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
GHOGHA
|
GJ-04-002-031-001/188292
(Trambak)
|
1104002000NRG25180420240000331
|
18/04/2024
|
BAMBHANIYA KAVUBEN PREMJIBHAI
|
1104002WL000097
|
BAMBHANIYA KAVUBEN PREMJIBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575209
|
|
BAMBHANIYA KAVUBEN PREMJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
GHOGHA
|
GJ-04-002-031-001/188300
(Trambak)
|
1104002000NRG25180420240000336
|
18/04/2024
|
ANJUBEN PRVINBHAI CHAUHAN
|
1104002WL000097
|
ANJUBEN PRVINBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575208
|
|
CHAUHAN ANJUBEN PRAVINBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
GHOGHA
|
GJ-04-002-031-001/188300
(Trambak)
|
1104002000NRG25180420240000335
|
18/04/2024
|
LADUBEN BHUPATBHAI CHUDASMA
|
1104002WL000097
|
LADUBEN BHUPATBHAI CHUDASMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575206
|
|
LADUBEN BHUPATBHAI CHUDASMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHOGHA
|
GJ-04-002-031-001/191869
(Trambak)
|
1104002000NRG25180420240000340
|
18/04/2024
|
Chudasama Chakuben Jinabhai
|
1104002WL000097
|
Chudasama Chakuben Jinabhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575205
|
|
CHUDASAMA CHAKUBEN JINABHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
GHOGHA
|
GJ-04-002-031-001/191872
(Trambak)
|
1104002000NRG25180420240000342
|
18/04/2024
|
Gohel Tulshibhai Tejabhai
|
1104002WL000097
|
Gohel Tulshibhai Tejabhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575199
|
|
TULSHIBHAI TEJABHAI GOHEL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
84
|
GHOGHA
|
GJ-04-002-031-001/191875
(Trambak)
|
1104002000NRG25180420240000345
|
18/04/2024
|
Chudasama Labhuben Dayabhai
|
1104002WL000097
|
Chudasama Labhuben Dayabhai
|
00468
|
UBIN0540617
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575225
|
|
CHUDASAMA LABHUBEN DAYABHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
GHOGHA
|
GJ-04-002-031-001/191875
(Trambak)
|
1104002000NRG25180420240000346
|
18/04/2024
|
Chudasama Rameshwariben Dipakbhai
|
1104002WL000097
|
Chudasama Rameshwariben Dipakbhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575213
|
|
CHUDASAMA RAMESHVRIBEN DIPAKBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
GHOGHA
|
GJ-04-002-031-001/193277
(Trambak)
|
1104002000NRG25180420240000347
|
18/04/2024
|
JEKABHAI KARSHANBHAI CHUHAN
|
1104002WL000097
|
JEKABHAI KARSHANBHAI CHUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575197
|
|
JEKABHAI KARSHANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
GHOGHA
|
GJ-04-002-031-001/193277
(Trambak)
|
1104002000NRG25180420240000348
|
18/04/2024
|
SAVITABEN JEKABHAI CHAUHAN
|
1104002WL000097
|
SAVITABEN JEKABHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575226
|
|
SAVITABEN JEKABHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
GHOGHA
|
GJ-04-002-031-001/193279
(Trambak)
|
1104002000NRG25180420240000349
|
18/04/2024
|
BAMBHANIYA DAGUBEN KAVABHAI
|
1104002WL000097
|
BAMBHANIYA DAGUBEN KAVABHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575224
|
|
BAMBHANIYA DAGUBEN KAVABHAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
GHOGHA
|
GJ-04-002-031-001/193280
(Trambak)
|
1104002000NRG25180420240000350
|
18/04/2024
|
MAKVANA HARSHABEN DINESHBHAI
|
1104002WL000097
|
MAKVANA HARSHABEN DINESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575229
|
|
MAKVANA HARSHABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
GHOGHA
|
GJ-04-002-031-001/193611
(Trambak)
|
1104002000NRG25180420240000352
|
18/04/2024
|
Hanshaben Kalubhai
|
1104002WL000097
|
Hanshaben Kalubhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575218
|
|
MASTER BHOLUBHAI KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GHOGHA
|
GJ-04-002-031-001/193611
(Trambak)
|
1104002000NRG25180420240000351
|
18/04/2024
|
Labhuben Savjibhai
|
1104002WL000097
|
Labhuben Savjibhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575204
|
|
LABHUBEN SAVJIBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
GHOGHA
|
GJ-04-002-031-001/193616
(Trambak)
|
1104002000NRG25180420240000354
|
18/04/2024
|
Prasannaben Rameshbhai
|
1104002WL000097
|
Prasannaben Rameshbhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575220
|
|
PRASANNBEN RAMESHBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
GHOGHA
|
GJ-04-002-031-001/193630
(Trambak)
|
1104002000NRG25180420240000358
|
18/04/2024
|
Asmitaben Laljibhai
|
1104002WL000097
|
Asmitaben Laljibhai
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575200
|
|
CHAUHAN ASMITABEN LALAJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
GHOGHA
|
GJ-04-002-031-001/196239
(Trambak)
|
1104002000NRG25180420240000360
|
18/04/2024
|
GAVUBEN KAMABHAI
|
1104002WL000097
|
GAVUBEN KAMABHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575240
|
|
CHAUHAN GAVUBEN KAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
GHOGHA
|
GJ-04-002-031-001/196239
(Trambak)
|
1104002000NRG25180420240000359
|
18/04/2024
|
KAMABHAI KALABHAI CHAUHAN
|
1104002WL000097
|
KAMABHAI KALABHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575238
|
|
CHAUHAN KAMABHAI KALABHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
GHOGHA
|
GJ-04-002-031-001/196247
(Trambak)
|
1104002000NRG25180420240000361
|
18/04/2024
|
AANADBHAI MATHURBHAI CHUDASAMA
|
1104002WL000097
|
AANADBHAI MATHURBHAI CHUDASAMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575193
|
|
MR VIJAYBHAI ANANDBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHOGHA
|
GJ-04-002-031-001/196249
(Trambak)
|
1104002000NRG25180420240000362
|
18/04/2024
|
ASHABEN ASHOKBHAI CHUDASAMA
|
1104002WL000097
|
ASHABEN ASHOKBHAI CHUDASAMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575236
|
|
ASHABEN ASHOKBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
GHOGHA
|
GJ-04-002-031-001/199923
(Trambak)
|
1104002000NRG25180420240000365
|
18/04/2024
|
BATUKBHAI LAKHMANBHAI GOHEL
|
1104002WL000097
|
BATUKBHAI LAKHMANBHAI GOHEL
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575231
|
|
GOHEL BATUKBHAI LAKHMANABHAI
|
UNION BANK OF INDIA(508500)
|
|
99
|
GHOGHA
|
GJ-04-002-031-001/199923
(Trambak)
|
1104002000NRG25180420240000366
|
18/04/2024
|
MADHUBEN BATUKBHAI GOHEL
|
1104002WL000097
|
MADHUBEN BATUKBHAI GOHEL
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575232
|
|
GOHEL MADHUBEN BATUKBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
GHOGHA
|
GJ-04-002-031-001/199936
(Trambak)
|
1104002000NRG25180420240000367
|
18/04/2024
|
REKHABEN JIVRAJBHAI BARAIYA
|
1104002WL000097
|
REKHABEN JIVRAJBHAI BARAIYA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575235
|
|
REKHABEN JIVRAJBHAI BARAIYA
|
UNION BANK OF INDIA(508500)
|
|
101
|
GHOGHA
|
GJ-04-002-031-001/199943
(Trambak)
|
1104002000NRG25180420240000369
|
18/04/2024
|
GITABEN BHAVESHBHAI
|
1104002WL000097
|
GITABEN BHAVESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575216
|
|
CHUDASAMA GITABEN BHAVESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
GHOGHA
|
GJ-04-002-031-001/199949
(Trambak)
|
1104002000NRG25180420240000370
|
18/04/2024
|
MAKVANA GBHIRBHAI VALBHBHAI
|
1104002WL000097
|
MAKVANA GBHIRBHAI VALBHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575233
|
|
GAMBIRBHAI VALLABHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
GHOGHA
|
GJ-04-002-031-001/199949
(Trambak)
|
1104002000NRG25180420240000371
|
18/04/2024
|
MANJUBEN GAMBHIRBHAI
|
1104002WL000097
|
MANJUBEN GAMBHIRBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575234
|
|
MANJUBEN GAMBHIRBHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
104
|
GHOGHA
|
GJ-04-002-031-001/200554
(Trambak)
|
1104002000NRG25180420240000373
|
18/04/2024
|
BHAGATBHAI LAXMANBHAI CHAUHAN
|
1104002WL000097
|
BHAGATBHAI LAXMANBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575194
|
|
BHAGATBHAI LAKHMANBHAI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
GHOGHA
|
GJ-04-002-031-001/200557
(Trambak)
|
1104002000NRG25180420240000376
|
18/04/2024
|
SHILPABEN VIPULBHAI
|
1104002WL000097
|
SHILPABEN VIPULBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575237
|
|
BARAIYA SHILPABEN VIPULBHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
GHOGHA
|
GJ-04-002-031-001/200558
(Trambak)
|
1104002000NRG25180420240000377
|
18/04/2024
|
PRAVINBHAI MULJIBHAI CHAUAHN
|
1104002WL000097
|
PRAVINBHAI MULJIBHAI CHAUAHN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575196
|
|
PRAVINBHAI MULJIBHAI CHAUAHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
GHOGHA
|
GJ-04-002-031-001/200570
(Trambak)
|
1104002000NRG25180420240000381
|
18/04/2024
|
KANCHANBEN RAMESHBHAI
|
1104002WL000097
|
KANCHANBEN RAMESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575212
|
|
MAKWANA KANCHNBEN RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
108
|
GHOGHA
|
GJ-04-002-031-001/200573
(Trambak)
|
1104002000NRG25180420240000383
|
18/04/2024
|
Vinubhai Vasharambhai Chudasama
|
1104002WL000097
|
Vinubhai Vasharambhai Chudasama
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575244
|
|
VINUBHAI VASHRAMBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
GHOGHA
|
GJ-04-002-031-001/200585
(Trambak)
|
1104002000NRG25180420240000385
|
18/04/2024
|
MAJUBEN SAHDEVBHAI
|
1104002WL000097
|
MAJUBEN SAHDEVBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575217
|
|
CHUDASMA MAJUBEN SAHDEVBHAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
GHOGHA
|
GJ-04-002-031-001/200597
(Trambak)
|
1104002000NRG25180420240000387
|
18/04/2024
|
CHAUHAN MANUBEN KANTIBHAI
|
1104002WL000097
|
CHAUHAN MANUBEN KANTIBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575195
|
|
MRS MANUBEN KANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHOGHA
|
GJ-04-002-031-001/200598
(Trambak)
|
1104002000NRG25180420240000388
|
18/04/2024
|
TAKHUBEN MUKESHBHAI
|
1104002WL000097
|
TAKHUBEN MUKESHBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575214
|
|
TAKHUBEN MUKESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
112
|
GHOGHA
|
GJ-04-002-031-001/200599
(Trambak)
|
1104002000NRG25180420240000389
|
18/04/2024
|
NANIBEN PRAVINBHAI
|
1104002WL000097
|
NANIBEN PRAVINBHAI
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575247
|
|
SHRI NANIBEN PRAVINBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHOGHA
|
GJ-04-002-031-001/216962
(Trambak)
|
1104002000NRG25180420240000393
|
18/04/2024
|
CHAUHAN DAKSHABEN TULSHIBHAI
|
1104002WL000097
|
CHAUHAN DAKSHABEN TULSHIBHAI
|
00468
|
UBIN0540617
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575248
|
|
CHAUHAN DAKSHABEN TULSHIBHAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
GHOGHA
|
GJ-04-002-031-001/218007
(Trambak)
|
1104002000NRG25180420240000395
|
18/04/2024
|
GHUGHABHAI JAYABHAI CHAUHAN
|
1104002WL000097
|
GHUGHABHAI JAYABHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575246
|
|
CHAUHAN DHUDHABHAI JAYLALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHOGHA
|
GJ-04-002-031-001/218015
(Trambak)
|
1104002000NRG25180420240000396
|
18/04/2024
|
BHAKUBEN ZAKOLBHAI MAKVANA
|
1104002WL000097
|
BHAKUBEN ZAKOLBHAI MAKVANA
|
00468
|
UBIN0540617
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364575221
|
|
BHAKUBEN ZAKOLBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
116
|
GHOGHA
|
GJ-04-002-031-001/218017
(Trambak)
|
1104002000NRG25180420240000397
|
18/04/2024
|
RAMBHABEN JAYNTIBHAI CHAUHAN
|
1104002WL000097
|
RAMBHABEN JAYNTIBHAI CHAUHAN
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575241
|
|
CHAUHAN RANBHABEN JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOGHA
|
GJ-04-002-031-001/218032
(Trambak)
|
1104002000NRG25180420240000399
|
18/04/2024
|
Harshaben Mukeshbhai chudasama
|
1104002WL000097
|
Harshaben Mukeshbhai chudasama
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575245
|
|
HARSHABEN MUKESHBHAI CHUDASAMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
GHOGHA
|
GJ-04-002-031-001/218044
(Trambak)
|
1104002000NRG25180420240000400
|
18/04/2024
|
KAILASHBEN RUKHADBHAI CHUDASAMA
|
1104002WL000097
|
KAILASHBEN RUKHADBHAI CHUDASAMA
|
00468
|
UBIN0540617
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3364575230
|
|
CHUDASAMA KAILASBEN RUKHADBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84736
|
84736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179712
|
179712
|
|
|
|
|
|
|
|