|
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)
|
1104002000NRG24050520230005738
|
06/05/2023
|
CHOUHAN LABHUBHAI GADUBHAI
|
1104002WL000474
|
CHOUHAN LABHUBHAI GADUBHAI
|
00032
|
UTIB0000200
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764705
|
|
MRS GAVUBEN LABHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-005-001/22089
(Chhaya)
|
1104002000NRG24050520230005728
|
06/05/2023
|
vijaybhai
|
1104002WL000474
|
vijaybhai
|
00032
|
UTIB0002524
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764713
|
|
MR MATHURBHAI HAMIRBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOGHA
|
GJ-04-002-005-001/22089
(Chhaya)
|
1104002000NRG24050520230005729
|
06/05/2023
|
vijaybhai
|
1104002WL000474
|
vijaybhai
|
00032
|
UTIB0002524
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764714
|
|
MISS VIJUBEN MATHURBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
GHOGHA
|
GJ-04-002-005-001/132385
(Chhaya)
|
1104002000NRG24050520230005472
|
06/05/2023
|
Chauhan Sefa Jivabhai
|
1104002WL000474
|
Chauhan Sefa Jivabhai
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764725
|
|
SHEFABHAI JINABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
GHOGHA
|
GJ-04-002-005-001/154466
(Chhaya)
|
1104002000NRG24050520230005548
|
06/05/2023
|
KHATABHAI GILABHAI BARAIYA
|
1104002WL000474
|
KHATABHAI GILABHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764724
|
|
KHATABHAI GILABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
6
|
GHOGHA
|
GJ-04-002-005-001/160766
(Chhaya)
|
1104002000NRG24050520230005569
|
06/05/2023
|
DHANABHAI BHIKHABHAI BARAIYA
|
1104002WL000474
|
DHANABHAI BHIKHABHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764706
|
|
MALUBEN GHANABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
7
|
GHOGHA
|
GJ-04-002-005-001/160767
(Chhaya)
|
1104002000NRG24050520230005570
|
06/05/2023
|
RAMESHBHAI DHANABHAI BARAIYA
|
1104002WL000474
|
RAMESHBHAI DHANABHAI BARAIYA
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764715
|
|
GAVUBEN RAMESHBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
8
|
GHOGHA
|
GJ-04-002-005-001/172717
(Chhaya)
|
1104002000NRG24050520230005598
|
06/05/2023
|
GHUGHABHAI SHAMJIBHAI LATHIYA
|
1104002WL000474
|
GHUGHABHAI SHAMJIBHAI LATHIYA
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764722
|
|
GHUGHABHAI SHAMJIBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
9
|
GHOGHA
|
GJ-04-002-005-001/172717
(Chhaya)
|
1104002000NRG24050520230005599
|
06/05/2023
|
LATHIYA GHUGHABHAI
|
1104002WL000474
|
LATHIYA GHUGHABHAI
|
00045
|
BARB0DBTANS
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764723
|
|
MISS REKHABEN GHUGHABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
GHOGHA
|
GJ-04-002-005-001/152753
(Chhaya)
|
1104002000NRG24050520230005488
|
06/05/2023
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
1104002WL000474
|
CHAUHAN GORDHANBHAI BACHUBHAI
|
00114
|
GSCB0BVN001
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764726
|
|
Mr. GORDHANBHAI BACHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
GHOGHA
|
GJ-04-002-005-001/22166
(Chhaya)
|
1104002000NRG24050520230005732
|
06/05/2023
|
BATUKBHAI
|
1104002WL000474
|
BATUKBHAI
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764613
|
|
BATUKBHAI NANJIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
GHOGHA
|
GJ-04-002-005-001/22166
(Chhaya)
|
1104002000NRG24050520230005733
|
06/05/2023
|
SANTUBEN
|
1104002WL000474
|
SANTUBEN
|
00390
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764614
|
|
Mrs. SHANTUBEN BATUKBHAI CHUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
GHOGHA
|
GJ-04-002-005-001/132380
(Chhaya)
|
1104002000NRG24050520230005467
|
06/05/2023
|
DAYALBHAI
|
1104002WL000474
|
DAYALBHAI
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764747
|
|
MISS CHAUHAN BHANUBEN DAYALBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHOGHA
|
GJ-04-002-005-001/134655
(Chhaya)
|
1104002000NRG24050520230005482
|
06/05/2023
|
mavjibhai
|
1104002WL000474
|
mavjibhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764800
|
|
MISS HARSHABEN BUDHABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHOGHA
|
GJ-04-002-005-001/152760
(Chhaya)
|
1104002000NRG24050520230005494
|
06/05/2023
|
CHAUHAN KANUBENHIMTBHAI RAVJIBHAI
|
1104002WL000474
|
CHAUHAN KANUBENHIMTBHAI RAVJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764758
|
|
MRS KANUBEN HIMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHOGHA
|
GJ-04-002-005-001/152760
(Chhaya)
|
1104002000NRG24050520230005496
|
06/05/2023
|
kanuben himatbhai chauhan
|
1104002WL000474
|
kanuben himatbhai chauhan
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764759
|
|
MS HARSHBEN HIMATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHOGHA
|
GJ-04-002-005-001/152761
(Chhaya)
|
1104002000NRG24050520230005497
|
06/05/2023
|
BARAIYA MINABEN POPATBHAI SAGRAMBHAI
|
1104002WL000474
|
BARAIYA MINABEN POPATBHAI SAGRAMBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764782
|
|
MR MINABEN POPTBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHOGHA
|
GJ-04-002-005-001/154006
(Chhaya)
|
1104002000NRG24050520230005505
|
06/05/2023
|
VALLABHBHAI CHAUHAN
|
1104002WL000474
|
VALLABHBHAI CHAUHAN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764729
|
|
Mrs. SHANTUBEN VALBHABHAI CHUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
GHOGHA
|
GJ-04-002-005-001/154409
(Chhaya)
|
1104002000NRG24050520230005512
|
06/05/2023
|
SONALBEN Devjibhai dihora
|
1104002WL000474
|
SONALBEN Devjibhai dihora
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764792
|
|
MRS SONALBEN DEVJIBHAI DEEHORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHOGHA
|
GJ-04-002-005-001/154410
(Chhaya)
|
1104002000NRG24050520230005513
|
06/05/2023
|
DIHORA RAGHABHAI RAMJIBHAI
|
1104002WL000474
|
DIHORA RAGHABHAI RAMJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764756
|
|
MR RAGHABHAI RAMJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHOGHA
|
GJ-04-002-005-001/154410
(Chhaya)
|
1104002000NRG24050520230005514
|
06/05/2023
|
DIHORA SAKUBEN RAGHABHAI
|
1104002WL000474
|
DIHORA SAKUBEN RAGHABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764795
|
|
MRS CHAKUBEN RAGHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GHOGHA
|
GJ-04-002-005-001/154444
(Chhaya)
|
1104002000NRG24050520230005535
|
06/05/2023
|
bhagvanbhai dhirabhai lathiya
|
1104002WL000474
|
bhagvanbhai dhirabhai lathiya
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764730
|
|
VIJUBEN DHIRABHAI LATHIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
23
|
GHOGHA
|
GJ-04-002-005-001/154459
(Chhaya)
|
1104002000NRG24050520230005542
|
06/05/2023
|
BIJALBHAI LALJIBHAI BARAIYA
|
1104002WL000474
|
BIJALBHAI LALJIBHAI BARAIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764764
|
|
MRS MANJUBEN BIJALBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GHOGHA
|
GJ-04-002-005-001/154462
(Chhaya)
|
1104002000NRG24050520230005544
|
06/05/2023
|
PREMJIBHAI RAMJIBHAI DIHORA
|
1104002WL000474
|
PREMJIBHAI RAMJIBHAI DIHORA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764693
|
|
MRS HARSHABEN PREMJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG24050520230005556
|
06/05/2023
|
chauhan manishaben karshanbhai
|
1104002WL000474
|
chauhan manishaben karshanbhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764728
|
|
MS MANISHABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHOGHA
|
GJ-04-002-005-001/160761
(Chhaya)
|
1104002000NRG24050520230005564
|
06/05/2023
|
BHAVNABENPARAVINBHAI VIHABHAI
|
1104002WL000474
|
BHAVNABENPARAVINBHAI VIHABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764793
|
|
MRS BHAVNABEN PRAVINBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHOGHA
|
GJ-04-002-005-001/160761
(Chhaya)
|
1104002000NRG24050520230005563
|
06/05/2023
|
PARAVINBHAI VIHABHAI
|
1104002WL000474
|
PARAVINBHAI VIHABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764757
|
|
MR PRAVINBHAI VIHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHOGHA
|
GJ-04-002-005-001/160762
(Chhaya)
|
1104002000NRG24050520230005566
|
06/05/2023
|
VIJUBENBHUTHABHAI
|
1104002WL000474
|
VIJUBENBHUTHABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764801
|
|
MISS VIJUBEN BHUTHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHOGHA
|
GJ-04-002-005-001/160764
(Chhaya)
|
1104002000NRG24050520230005567
|
06/05/2023
|
DIHORA NARESHBHAI NANJIBHAI
|
1104002WL000474
|
DIHORA NARESHBHAI NANJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764735
|
|
Mr. NANJIBHAI POLABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
GHOGHA
|
GJ-04-002-005-001/160770
(Chhaya)
|
1104002000NRG24050520230005571
|
06/05/2023
|
RAGHABHAI DANABHAI LATHIYA
|
1104002WL000474
|
RAGHABHAI DANABHAI LATHIYA
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764753
|
|
MR RAGHABHAI DANABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHOGHA
|
GJ-04-002-005-001/166591
(Chhaya)
|
1104002000NRG24050520230005574
|
06/05/2023
|
SHAMUBEN
|
1104002WL000474
|
SHAMUBEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764799
|
|
Mrs. SHAMUBEN VALLABHBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
GHOGHA
|
GJ-04-002-005-001/172486-D
(Chhaya)
|
1104002000NRG24050520230005581
|
06/05/2023
|
BARAIYA KAJABEN
|
1104002WL000474
|
BARAIYA KAJABEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764740
|
|
VASANBEN VINUBHAI BAREIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
33
|
GHOGHA
|
GJ-04-002-005-001/172486-D
(Chhaya)
|
1104002000NRG24050520230005580
|
06/05/2023
|
BARAIYA KAJALBEM
|
1104002WL000474
|
BARAIYA KAJALBEM
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764739
|
|
VINUBHAI RAUPABHAI BAREIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
34
|
GHOGHA
|
GJ-04-002-005-001/172701
(Chhaya)
|
1104002000NRG24050520230005582
|
06/05/2023
|
BHAVNABEN HIAMATBHAI LATHIYA
|
1104002WL000474
|
BHAVNABEN HIAMATBHAI LATHIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764765
|
|
MRS LATHIYA BHAVNABEN HIMMATBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHOGHA
|
GJ-04-002-005-001/172702
(Chhaya)
|
1104002000NRG24050520230005583
|
06/05/2023
|
lathiya valjibhai
|
1104002WL000474
|
lathiya valjibhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764731
|
|
MRS LATHIYA GAURIBEN DHARAMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHOGHA
|
GJ-04-002-005-001/172706
(Chhaya)
|
1104002000NRG24050520230005588
|
06/05/2023
|
SANGITABEN DHIRABHAI LATHIYA
|
1104002WL000474
|
SANGITABEN DHIRABHAI LATHIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764734
|
|
MS SANGITABEN DHIRUBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHOGHA
|
GJ-04-002-005-001/172708
(Chhaya)
|
1104002000NRG24050520230005589
|
06/05/2023
|
LATHIYA MAHESHBHAI BHUTHABHAI
|
1104002WL000474
|
LATHIYA MAHESHBHAI BHUTHABHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764744
|
|
MR MAHESHBHAI BHUTHABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHOGHA
|
GJ-04-002-005-001/172711
(Chhaya)
|
1104002000NRG24050520230005591
|
06/05/2023
|
GAVUBEN RAMJIBHAI BARAIYA
|
1104002WL000474
|
GAVUBEN RAMJIBHAI BARAIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764796
|
|
Mrs. GAVUBEN RAMJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
GHOGHA
|
GJ-04-002-005-001/172712
(Chhaya)
|
1104002000NRG24050520230005594
|
06/05/2023
|
BHARATBHAI BARAIYA
|
1104002WL000474
|
BHARATBHAI BARAIYA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764798
|
|
MISS SATUBEN BARATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHOGHA
|
GJ-04-002-005-001/172746-C
(Chhaya)
|
1104002000NRG24050520230005616
|
06/05/2023
|
BHAVUBEN ARAVINDBHAI JAMBUCHA
|
1104002WL000474
|
BHAVUBEN ARAVINDBHAI JAMBUCHA
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764803
|
|
MRS BHAVUBEN ARAVINDBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHOGHA
|
GJ-04-002-005-001/172780
(Chhaya)
|
1104002000NRG24050520230005619
|
06/05/2023
|
BARAIYA HANSHABEN
|
1104002WL000474
|
BARAIYA HANSHABEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764789
|
|
MRS HANSABEN VALLBHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHOGHA
|
GJ-04-002-005-001/172781
(Chhaya)
|
1104002000NRG24050520230005620
|
06/05/2023
|
SONALBEN
|
1104002WL000474
|
SONALBEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764805
|
|
MRS SONALBEN DEVABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHOGHA
|
GJ-04-002-005-001/182754
(Chhaya)
|
1104002000NRG24050520230005637
|
06/05/2023
|
dihora bhopabhai lakhabhai
|
1104002WL000474
|
dihora bhopabhai lakhabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764778
|
|
MR BHOPABHAI LAKHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHOGHA
|
GJ-04-002-005-001/182754
(Chhaya)
|
1104002000NRG24050520230005638
|
06/05/2023
|
dihora bhopabhai lakhabhai
|
1104002WL000474
|
dihora bhopabhai lakhabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764777
|
|
Mrs. DEVUBEN BHOPABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
GHOGHA
|
GJ-04-002-005-001/182757
(Chhaya)
|
1104002000NRG24050520230005642
|
06/05/2023
|
lathiya mnishabhai kababhai
|
1104002WL000474
|
lathiya mnishabhai kababhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764810
|
|
MISS KESHARBEN KABABHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GHOGHA
|
GJ-04-002-005-001/182757
(Chhaya)
|
1104002000NRG24050520230005643
|
06/05/2023
|
mnishabhai
|
1104002WL000474
|
mnishabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764811
|
|
Mrs. HARSHABEN MANISHBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
GHOGHA
|
GJ-04-002-005-001/182759
(Chhaya)
|
1104002000NRG24050520230005644
|
06/05/2023
|
BARAIYA VINUBHAI VALJIBHAI
|
1104002WL000474
|
BARAIYA VINUBHAI VALJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764754
|
|
MR VINUBHAI VALJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
GHOGHA
|
GJ-04-002-005-001/182759
(Chhaya)
|
1104002000NRG24050520230005645
|
06/05/2023
|
BARAIYA VINUBHAI VALJIBHAI
|
1104002WL000474
|
BARAIYA VINUBHAI VALJIBHAI
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764755
|
|
MRS AMARATBEN VINUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHOGHA
|
GJ-04-002-005-001/182770-A
(Chhaya)
|
1104002000NRG24050520230005655
|
06/05/2023
|
chaohan lakhamanbhai danabhai
|
1104002WL000474
|
chaohan lakhamanbhai danabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764749
|
|
MR LAKHAMANBHAI DANABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHOGHA
|
GJ-04-002-005-001/182770-A
(Chhaya)
|
1104002000NRG24050520230005656
|
06/05/2023
|
chaohan lakhamanbhai danabhai
|
1104002WL000474
|
chaohan lakhamanbhai danabhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764750
|
|
Mrs. JAYABEN LAKHMANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
GHOGHA
|
GJ-04-002-005-001/189011
(Chhaya)
|
1104002000NRG24050520230005703
|
06/05/2023
|
RAMJIBHAI
|
1104002WL000474
|
RAMJIBHAI
|
00415
|
SBIN0060021
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764802
|
|
MR CHAUHAN RAMJIBHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHOGHA
|
GJ-04-002-005-001/189012
(Chhaya)
|
1104002000NRG24050520230005704
|
06/05/2023
|
MIRABEN
|
1104002WL000474
|
MIRABEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764804
|
|
MISS MIRABEN VASHARAMBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHOGHA
|
GJ-04-002-005-001/189015
(Chhaya)
|
1104002000NRG24050520230005706
|
06/05/2023
|
VASANBEN
|
1104002WL000474
|
VASANBEN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764809
|
|
MISS VASANBEN LAKHAMANBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
54
|
GHOGHA
|
GJ-04-002-005-001/216904
(Chhaya)
|
1104002000NRG24050520230005722
|
06/05/2023
|
Jambucha babuben lakhamanbhai
|
1104002WL000474
|
Jambucha babuben lakhamanbhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764807
|
|
LAXMANBHAI BACHUBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
55
|
GHOGHA
|
GJ-04-002-005-001/216904
(Chhaya)
|
1104002000NRG24050520230005723
|
06/05/2023
|
Jambucha babuben lakhamanbhai
|
1104002WL000474
|
Jambucha babuben lakhamanbhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764808
|
|
LAXMANBHAI BACHUBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
56
|
GHOGHA
|
GJ-04-002-005-001/216906
(Chhaya)
|
1104002000NRG24050520230005724
|
06/05/2023
|
jayshariben
|
1104002WL000474
|
jayshariben
|
00415
|
SBIN0060021
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1539764610
|
|
MR LATHIYA VASHRAM DHARMSHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHOGHA
|
GJ-04-002-005-001/216906
(Chhaya)
|
1104002000NRG24050520230005725
|
06/05/2023
|
jayshariben
|
1104002WL000474
|
jayshariben
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764611
|
|
Master JAYSHREEBEN HIMMTBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
GHOGHA
|
GJ-04-002-005-001/22172
(Chhaya)
|
1104002000NRG24050520230005736
|
06/05/2023
|
LALJIBHAI CHUHAN
|
1104002WL000474
|
LALJIBHAI CHUHAN
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764745
|
|
MISS MADHUBEN BHVANBHAI CUHAHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHOGHA
|
GJ-04-002-005-001/22193
(Chhaya)
|
1104002000NRG24050520230005741
|
06/05/2023
|
rahulbhai
|
1104002WL000474
|
rahulbhai
|
00415
|
SBIN0060021
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764806
|
|
MISS REKHABEN DINESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82688
|
82688
|
|
|
|
|
|
|
|
|
60
|
GHOGHA
|
GJ-04-002-005-001/132393
(Chhaya)
|
1104002000NRG24050520230005480
|
06/05/2023
|
Kaelashaben
|
1104002WL000474
|
Kaelashaben
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764775
|
|
MRS KAILASHBEN LALAJIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOGHA
|
GJ-04-002-005-001/152753
(Chhaya)
|
1104002000NRG24050520230005489
|
06/05/2023
|
CHAUHAN RMABEN GORDHANBHAI BACHUBHAI
|
1104002WL000474
|
CHAUHAN RMABEN GORDHANBHAI BACHUBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764760
|
|
MRS RAMABEN GORDHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHOGHA
|
GJ-04-002-005-001/153752
(Chhaya)
|
1104002000NRG24050520230005498
|
06/05/2023
|
VEGAD MATHURBHAI JERAMBHAI
|
1104002WL000474
|
VEGAD MATHURBHAI JERAMBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764779
|
|
MR VEGAD MATHURBHAI JERAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
GHOGHA
|
GJ-04-002-005-001/153754
(Chhaya)
|
1104002000NRG24050520230005501
|
06/05/2023
|
Payalbem
|
1104002WL000474
|
Payalbem
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764738
|
|
MRS PAYALBEN SUKHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHOGHA
|
GJ-04-002-005-001/154418
(Chhaya)
|
1104002000NRG24050520230005520
|
06/05/2023
|
DAYUBEN TEBABHAIDIHORA
|
1104002WL000474
|
DAYUBEN TEBABHAIDIHORA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764781
|
|
MISS DAYUBEN TEBABHAI DEEHORA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHOGHA
|
GJ-04-002-005-001/154436
(Chhaya)
|
1104002000NRG24050520230005523
|
06/05/2023
|
BOGHABHAI DIHORA
|
1104002WL000474
|
BOGHABHAI DIHORA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764788
|
|
MR BOGHABHAI JASABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHOGHA
|
GJ-04-002-005-001/154436
(Chhaya)
|
1104002000NRG24050520230005524
|
06/05/2023
|
SMJUBEN BOGHABHAI DIHORA
|
1104002WL000474
|
SMJUBEN BOGHABHAI DIHORA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764794
|
|
MRS SAMJUBEN BODHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
67
|
GHOGHA
|
GJ-04-002-005-001/154438
(Chhaya)
|
1104002000NRG24050520230005526
|
06/05/2023
|
GOPALBHAI
|
1104002WL000474
|
GOPALBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764737
|
|
MR BUDHABHAI DANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHOGHA
|
GJ-04-002-005-001/154460
(Chhaya)
|
1104002000NRG24050520230005543
|
06/05/2023
|
GITABEN PARVINBHAI VELAJIBHAI BARAIYA
|
1104002WL000474
|
GITABEN PARVINBHAI VELAJIBHAI BARAIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764785
|
|
MISS GITABEN PRAVINBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
GHOGHA
|
GJ-04-002-005-001/154463
(Chhaya)
|
1104002000NRG24050520230005545
|
06/05/2023
|
BHARATBHAI KABABHAI DIHORA
|
1104002WL000474
|
BHARATBHAI KABABHAI DIHORA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764746
|
|
MR BHARATBHAI KABABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
70
|
GHOGHA
|
GJ-04-002-005-001/160007-D
(Chhaya)
|
1104002000NRG24050520230005551
|
06/05/2023
|
makvana rutavikbhai
|
1104002WL000474
|
makvana rutavikbhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764748
|
|
Mrs. JAGUBEN MANSUKHBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG24050520230005555
|
06/05/2023
|
RAHULBHAI KARSHANBH
|
1104002WL000474
|
RAHULBHAI KARSHANBH
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764742
|
|
MRS CHAMPABEN KARSHANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHOGHA
|
GJ-04-002-005-001/160754
(Chhaya)
|
1104002000NRG24050520230005554
|
06/05/2023
|
RAHULBHAI KARSHANBHAI CHAUHAN
|
1104002WL000474
|
RAHULBHAI KARSHANBHAI CHAUHAN
|
00415
|
SBIN0060191
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764774
|
|
MR KARSHANBHAI CHHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
GHOGHA
|
GJ-04-002-005-001/168001
(Chhaya)
|
1104002000NRG24050520230005576
|
06/05/2023
|
VIPULBHAI
|
1104002WL000474
|
VIPULBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764741
|
|
MR BARAIYA VIPULBHAI BHUTHABHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHOGHA
|
GJ-04-002-005-001/168147-B
(Chhaya)
|
1104002000NRG24050520230005579
|
06/05/2023
|
jambucha vakhuben kababhai
|
1104002WL000474
|
jambucha vakhuben kababhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764770
|
|
MISS VIKHUBEN KABABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
GHOGHA
|
GJ-04-002-005-001/172711
(Chhaya)
|
1104002000NRG24050520230005592
|
06/05/2023
|
baraiya shetalben ramjibhai
|
1104002WL000474
|
baraiya shetalben ramjibhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764736
|
|
MS CHETAL RAMAJIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHOGHA
|
GJ-04-002-005-001/172712
(Chhaya)
|
1104002000NRG24050520230005593
|
06/05/2023
|
BHARATBHAI NANJIBHAI BARAIYA
|
1104002WL000474
|
BHARATBHAI NANJIBHAI BARAIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764797
|
|
MR BHARATBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHOGHA
|
GJ-04-002-005-001/172715
(Chhaya)
|
1104002000NRG24050520230005597
|
06/05/2023
|
KAMUBEN TULSIBHAI LATHIYA
|
1104002WL000474
|
KAMUBEN TULSIBHAI LATHIYA
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764769
|
|
MRS KAMUBEN TULSHIBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GHOGHA
|
GJ-04-002-005-001/172731
(Chhaya)
|
1104002000NRG24050520230005606
|
06/05/2023
|
VEGAD SHARDABEN VINUBHAI
|
1104002WL000474
|
VEGAD SHARDABEN VINUBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764768
|
|
MRS SHRDABEN VINODBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
GHOGHA
|
GJ-04-002-005-001/172782
(Chhaya)
|
1104002000NRG24050520230005621
|
06/05/2023
|
CHAUHAN VIJUBEN BHALABHAI
|
1104002WL000474
|
CHAUHAN VIJUBEN BHALABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764773
|
|
MISS VIJUBEN BHALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
GHOGHA
|
GJ-04-002-005-001/172782
(Chhaya)
|
1104002000NRG24050520230005622
|
06/05/2023
|
vijubhai
|
1104002WL000474
|
vijubhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764780
|
|
MR VISHAL BHALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
GHOGHA
|
GJ-04-002-005-001/174875
(Chhaya)
|
1104002000NRG24050520230005625
|
06/05/2023
|
HIMATBHAI GHUSABHAI
|
1104002WL000474
|
HIMATBHAI GHUSABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764732
|
|
MR BARAIYA HIMATBHAI GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
GHOGHA
|
GJ-04-002-005-001/176042
(Chhaya)
|
1104002000NRG24050520230005627
|
06/05/2023
|
RANIBEN VIHABHAI DIHORA
|
1104002WL000474
|
RANIBEN VIHABHAI DIHORA
|
00415
|
SBIN0060191
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764772
|
|
MISS RANIBEN VIHABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GHOGHA
|
GJ-04-002-005-001/182747
(Chhaya)
|
1104002000NRG24050520230005629
|
06/05/2023
|
LATHIYA GVUBEN CHAKURBHAI
|
1104002WL000474
|
LATHIYA GVUBEN CHAKURBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764767
|
|
MISS GAVUBEN CHAKURBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
GHOGHA
|
GJ-04-002-005-001/182751
(Chhaya)
|
1104002000NRG24050520230005633
|
06/05/2023
|
BARAIYA RANJANBEN VIKARAMBHAI
|
1104002WL000474
|
BARAIYA RANJANBEN VIKARAMBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764786
|
|
VIKARAMBHAI PARSHOTTAMBHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
85
|
GHOGHA
|
GJ-04-002-005-001/182751
(Chhaya)
|
1104002000NRG24050520230005634
|
06/05/2023
|
BARAIYA RANJANBEN VIKARAMBHAI
|
1104002WL000474
|
BARAIYA RANJANBEN VIKARAMBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764787
|
|
MRS RANJANBEN VIKRAMBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GHOGHA
|
GJ-04-002-005-001/182762
(Chhaya)
|
1104002000NRG24050520230005647
|
06/05/2023
|
lathiya jayaben jagdishabhai
|
1104002WL000474
|
lathiya jayaben jagdishabhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764784
|
|
JAYABEN JAGDISHBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
87
|
GHOGHA
|
GJ-04-002-005-001/182773
(Chhaya)
|
1104002000NRG24050520230005657
|
06/05/2023
|
DIPALIBEN RANABHAI
|
1104002WL000474
|
DIPALIBEN RANABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764761
|
|
RANABHAI DAYABHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
88
|
GHOGHA
|
GJ-04-002-005-001/182773
(Chhaya)
|
1104002000NRG24050520230005658
|
06/05/2023
|
DIPALIBEN RANABHAI
|
1104002WL000474
|
DIPALIBEN RANABHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764762
|
|
MAYABEN RANABHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
89
|
GHOGHA
|
GJ-04-002-005-001/182776
(Chhaya)
|
1104002000NRG24050520230005661
|
06/05/2023
|
jaydipabhai
|
1104002WL000474
|
jaydipabhai
|
00415
|
SBIN0060191
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764733
|
|
JAGDISHBHAI DAYABHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
90
|
GHOGHA
|
GJ-04-002-005-001/182776
(Chhaya)
|
1104002000NRG24050520230005662
|
06/05/2023
|
jaydipabhai
|
1104002WL000474
|
jaydipabhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764776
|
|
JIKUBEN JAGDISHBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
91
|
GHOGHA
|
GJ-04-002-005-001/184966
(Chhaya)
|
1104002000NRG24050520230005682
|
06/05/2023
|
Budhabhai
|
1104002WL000474
|
Budhabhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764763
|
|
Mrs. GITABEN BUDHABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
92
|
GHOGHA
|
GJ-04-002-005-001/185197
(Chhaya)
|
1104002000NRG24050520230005698
|
06/05/2023
|
gambhirbhai
|
1104002WL000474
|
gambhirbhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764743
|
|
Mrs. HARSHABEN GAMBHIRABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
GHOGHA
|
GJ-04-002-005-001/189003
(Chhaya)
|
1104002000NRG24050520230005699
|
06/05/2023
|
JAYESHBHAI
|
1104002WL000474
|
JAYESHBHAI
|
00415
|
SBIN0060191
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764751
|
|
MR JAYESHBHAI BHAGVANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GHOGHA
|
GJ-04-002-005-001/189003
(Chhaya)
|
1104002000NRG24050520230005700
|
06/05/2023
|
kaelashaben
|
1104002WL000474
|
kaelashaben
|
00415
|
SBIN0060191
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764752
|
|
MISS KAILASHBEN JAYESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHOGHA
|
GJ-04-002-005-001/189021
(Chhaya)
|
1104002000NRG24050520230005709
|
06/05/2023
|
nitaben
|
1104002WL000474
|
nitaben
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764783
|
|
MISS NITABEN VIPULBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHOGHA
|
GJ-04-002-005-001/22188
(Chhaya)
|
1104002000NRG24050520230005739
|
06/05/2023
|
nanjibhai
|
1104002WL000474
|
nanjibhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764766
|
|
MRS PRABHABEN NANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHOGHA
|
GJ-04-002-005-001/237560
(Chhaya)
|
1104002000NRG24050520230005743
|
06/05/2023
|
Lathiya ushaben rajubhai
|
1104002WL000474
|
Lathiya ushaben rajubhai
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764790
|
|
MISS USAHBEN GOPABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHOGHA
|
GJ-04-002-005-002/186750
(Chhaya)
|
1104002000NRG24050520230005755
|
06/05/2023
|
MAKWANA ASHOKBHAI HAMIRBHAI
|
1104002WL000474
|
MAKWANA ASHOKBHAI HAMIRBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764791
|
|
MR ASHOKBHAI HAMIRBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GHOGHA
|
GJ-04-002-005-002/186750
(Chhaya)
|
1104002000NRG24050520230005756
|
06/05/2023
|
MAKWANA SATUBEN ASHOKBHAI
|
1104002WL000474
|
MAKWANA SATUBEN ASHOKBHAI
|
00415
|
SBIN0060191
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764771
|
|
MISS SATUBEN ASHOKBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
100
|
GHOGHA
|
GJ-04-002-005-001/154434
(Chhaya)
|
1104002000NRG24050520230005521
|
06/05/2023
|
MHESHBHAI MAGANBHAI
|
1104002WL000474
|
MHESHBHAI MAGANBHAI
|
00415
|
SBIN0060288
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764727
|
|
MRS JAMKUBEN MAGANBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
101
|
GHOGHA
|
GJ-04-002-005-001/132382
(Chhaya)
|
1104002000NRG24050520230005468
|
06/05/2023
|
muljibhai
|
1104002WL000474
|
muljibhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764615
|
|
Mr. MULJIBHAI HARJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
102
|
GHOGHA
|
GJ-04-002-005-001/132382
(Chhaya)
|
1104002000NRG24050520230005469
|
06/05/2023
|
muljibhai
|
1104002WL000474
|
muljibhai
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764616
|
|
MR CHAUHAN NILESHBHAI MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHOGHA
|
GJ-04-002-005-001/132386
(Chhaya)
|
1104002000NRG24050520230005475
|
06/05/2023
|
DIHORA TEKABHAI POLABHAI
|
1104002WL000474
|
DIHORA TEKABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764651
|
|
Mr. TEKABHAI POLABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
104
|
GHOGHA
|
GJ-04-002-005-001/132386
(Chhaya)
|
1104002000NRG24050520230005476
|
06/05/2023
|
DIHORA TEKABHAI POLABHAI
|
1104002WL000474
|
DIHORA TEKABHAI POLABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764652
|
|
MISS KALIBEN TEKABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHOGHA
|
GJ-04-002-005-001/132387
(Chhaya)
|
1104002000NRG24050520230005478
|
06/05/2023
|
DIHORA MAYABEN HIMMATBHAI
|
1104002WL000474
|
DIHORA MAYABEN HIMMATBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764695
|
|
MRS MAYABEN HIMMATBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHOGHA
|
GJ-04-002-005-001/132387
(Chhaya)
|
1104002000NRG24050520230005477
|
06/05/2023
|
himatbhai
|
1104002WL000474
|
himatbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764694
|
|
MRS HANSABEN HIMATBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHOGHA
|
GJ-04-002-005-001/134648
(Chhaya)
|
1104002000NRG24050520230005481
|
06/05/2023
|
CHAUHAN VINODBHAI RAEYABHAI
|
1104002WL000474
|
CHAUHAN VINODBHAI RAEYABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764619
|
|
Mrs. ANJUBEN VINODBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
108
|
GHOGHA
|
GJ-04-002-005-001/139093
(Chhaya)
|
1104002000NRG24050520230005483
|
06/05/2023
|
DIHORA DINESHBHAI BHUTHABHAI
|
1104002WL000474
|
DIHORA DINESHBHAI BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764691
|
|
Mr. DINESHBHAI BHUTHABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
109
|
GHOGHA
|
GJ-04-002-005-001/139093
(Chhaya)
|
1104002000NRG24050520230005484
|
06/05/2023
|
DIHORA DINESHBHAI BHUTHABHAI
|
1104002WL000474
|
DIHORA DINESHBHAI BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764635
|
|
MISS SAVUBEN DINESHBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHOGHA
|
GJ-04-002-005-001/151756
(Chhaya)
|
1104002000NRG24050520230005485
|
06/05/2023
|
DIHARA KANJIBHAI RAMJIBHAI
|
1104002WL000474
|
DIHARA KANJIBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764645
|
|
MRS DAYABEN KANJIBHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHOGHA
|
GJ-04-002-005-001/152752
(Chhaya)
|
1104002000NRG24050520230005486
|
06/05/2023
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
1104002WL000474
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764620
|
|
JAMBUCHA BHAGVANBHAI VITHTHALBHAI
|
AXIS BANK(607153)
|
|
112
|
GHOGHA
|
GJ-04-002-005-001/152752
(Chhaya)
|
1104002000NRG24050520230005487
|
06/05/2023
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
1104002WL000474
|
JAMBUCHA BHAGAVANBHAI VITTHALBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764692
|
|
MRS SAVUBEN BHAGVANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHOGHA
|
GJ-04-002-005-001/152755
(Chhaya)
|
1104002000NRG24050520230005490
|
06/05/2023
|
Baraiya Dayalbhai shamjibha
|
1104002WL000474
|
Baraiya Dayalbhai shamjibha
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764653
|
|
Mrs. RAKHUBEN DAYALBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
GHOGHA
|
GJ-04-002-005-001/152759
(Chhaya)
|
1104002000NRG24050520230005491
|
06/05/2023
|
SEJALBEN MAVJIBHAI
|
1104002WL000474
|
SEJALBEN MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764663
|
|
MASTER JAYPALBHAI MAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHOGHA
|
GJ-04-002-005-001/152759
(Chhaya)
|
1104002000NRG24050520230005492
|
06/05/2023
|
SEJALBEN MAVJIBHAI
|
1104002WL000474
|
SEJALBEN MAVJIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764664
|
|
MRS GITABEN MAVJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHOGHA
|
GJ-04-002-005-001/152760
(Chhaya)
|
1104002000NRG24050520230005493
|
06/05/2023
|
SHOBHABEN HIMATBHAI
|
1104002WL000474
|
SHOBHABEN HIMATBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764687
|
|
Mr. HIMMATBHAI RAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
GHOGHA
|
GJ-04-002-005-001/154008
(Chhaya)
|
1104002000NRG24050520230005507
|
06/05/2023
|
CHAUHAN BHAGVANBHAI GADUBHAI
|
1104002WL000474
|
CHAUHAN BHAGVANBHAI GADUBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764688
|
|
Mr. BHAGVANBHAI GADUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
GHOGHA
|
GJ-04-002-005-001/154008
(Chhaya)
|
1104002000NRG24050520230005508
|
06/05/2023
|
CHAUHANSHARDABEN BHAGVANBHAI GADUBHAI
|
1104002WL000474
|
CHAUHANSHARDABEN BHAGVANBHAI GADUBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764689
|
|
Mrs. SARDABEN BHAGAVANBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
GHOGHA
|
GJ-04-002-005-001/154401
(Chhaya)
|
1104002000NRG24050520230005510
|
06/05/2023
|
KUVARBEN RAMJIBHAI
|
1104002WL000474
|
KUVARBEN RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764647
|
|
Mrs. KUNVARBEN RAMJIBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
GHOGHA
|
GJ-04-002-005-001/154401
(Chhaya)
|
1104002000NRG24050520230005509
|
06/05/2023
|
RAMJIBHAI JIVANBHAI DIHORA
|
1104002WL000474
|
RAMJIBHAI JIVANBHAI DIHORA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764646
|
|
Mr. RAMJIBHAI JIVANBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
GHOGHA
|
GJ-04-002-005-001/154435
(Chhaya)
|
1104002000NRG24050520230005522
|
06/05/2023
|
DHAKSHABENKALUBHAI MAGANBHAI BARIYA
|
1104002WL000474
|
DHAKSHABENKALUBHAI MAGANBHAI BARIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764667
|
|
Mrs. DAXABEN KALUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
122
|
GHOGHA
|
GJ-04-002-005-001/154438
(Chhaya)
|
1104002000NRG24050520230005527
|
06/05/2023
|
REKHABEN BUDHABHAI DHANABHAI BARAIYA
|
1104002WL000474
|
REKHABEN BUDHABHAI DHANABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764666
|
|
Mrs. REKHABEN BUDHABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
GHOGHA
|
GJ-04-002-005-001/154440
(Chhaya)
|
1104002000NRG24050520230005529
|
06/05/2023
|
Jagrutiben
|
1104002WL000474
|
Jagrutiben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764721
|
|
Mrs. JAGRUTIBEN KANABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
124
|
GHOGHA
|
GJ-04-002-005-001/154441
(Chhaya)
|
1104002000NRG24050520230005530
|
06/05/2023
|
LATHIYA GOBARBHAI DIYALBHAI
|
1104002WL000474
|
LATHIYA GOBARBHAI DIYALBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764648
|
|
Mr. GOBARBHAI DAYALBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
GHOGHA
|
GJ-04-002-005-001/154441
(Chhaya)
|
1104002000NRG24050520230005531
|
06/05/2023
|
LATHIYA GOBARBHAI DIYALBHAI
|
1104002WL000474
|
LATHIYA GOBARBHAI DIYALBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764649
|
|
MRS REKHABEN GOBARBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHOGHA
|
GJ-04-002-005-001/154445
(Chhaya)
|
1104002000NRG24050520230005536
|
06/05/2023
|
RAMESHBHAI
|
1104002WL000474
|
RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764684
|
|
Mr. RAMESHBHAI RAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
GHOGHA
|
GJ-04-002-005-001/154447
(Chhaya)
|
1104002000NRG24050520230005538
|
06/05/2023
|
SONDABHAI
|
1104002WL000474
|
SONDABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764644
|
|
Mr. SONDABHAI JASABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
GHOGHA
|
GJ-04-002-005-001/154456
(Chhaya)
|
1104002000NRG24050520230005540
|
06/05/2023
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
1104002WL000474
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764636
|
|
Mr. MATHURBHAI GOVINDBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
GHOGHA
|
GJ-04-002-005-001/154456
(Chhaya)
|
1104002000NRG24050520230005541
|
06/05/2023
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
1104002WL000474
|
MATHURBHAI GOVINDBHAI CHOUHAN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764637
|
|
MISS REKHABEN MATHURBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
GHOGHA
|
GJ-04-002-005-001/154464
(Chhaya)
|
1104002000NRG24050520230005546
|
06/05/2023
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
1104002WL000474
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764633
|
|
Mr. GAUTAMBHAI MITHABHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
131
|
GHOGHA
|
GJ-04-002-005-001/154464
(Chhaya)
|
1104002000NRG24050520230005547
|
06/05/2023
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
1104002WL000474
|
GAVTAMBHAI MITHABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764634
|
|
Mrs. HARSHABEN GAUTAMBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
132
|
GHOGHA
|
GJ-04-002-005-001/160755
(Chhaya)
|
1104002000NRG24050520230005557
|
06/05/2023
|
DHANIBEN VIKARAMBHAI
|
1104002WL000474
|
DHANIBEN VIKARAMBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764629
|
|
VIKRMBHAI GOVINDBHAI JAMBUCHA
|
BANK OF BARODA(606985)
|
|
133
|
GHOGHA
|
GJ-04-002-005-001/160755
(Chhaya)
|
1104002000NRG24050520230005558
|
06/05/2023
|
DHANIBEN VIKARAMBHAI
|
1104002WL000474
|
DHANIBEN VIKARAMBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764630
|
|
Mrs. DHANUBEN VIKRAMBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
134
|
GHOGHA
|
GJ-04-002-005-001/160757
(Chhaya)
|
1104002000NRG24050520230005560
|
06/05/2023
|
BARAIYA UJIBEN ASHOKBHAI MITHABHAI
|
1104002WL000474
|
BARAIYA UJIBEN ASHOKBHAI MITHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764650
|
|
Mrs. UJIBEN ASHOKBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
GHOGHA
|
GJ-04-002-005-001/160759
(Chhaya)
|
1104002000NRG24050520230005561
|
06/05/2023
|
LAXMANBHAI MITHABHAI BARAIYA
|
1104002WL000474
|
LAXMANBHAI MITHABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764625
|
|
Mr. LAKHAMANBHAI MITHABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
GHOGHA
|
GJ-04-002-005-001/160800
(Chhaya)
|
1104002000NRG24050520230005572
|
06/05/2023
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
1104002WL000474
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764709
|
|
CHHAGANBHAI BACHUBHAI JAMBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
137
|
GHOGHA
|
GJ-04-002-005-001/160800
(Chhaya)
|
1104002000NRG24050520230005573
|
06/05/2023
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
1104002WL000474
|
DAKSHABEN CHHAGANBHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764710
|
|
MISS DEVUBEN CHHAGANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHOGHA
|
GJ-04-002-005-001/168130
(Chhaya)
|
1104002000NRG24050520230005578
|
06/05/2023
|
LATHIYA VASHANBEN
|
1104002WL000474
|
LATHIYA VASHANBEN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764719
|
|
VASANBEN CHAGANBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
139
|
GHOGHA
|
GJ-04-002-005-001/172705
(Chhaya)
|
1104002000NRG24050520230005587
|
06/05/2023
|
REKHABEN PREMJIBHAI JAMBUCHA
|
1104002WL000474
|
REKHABEN PREMJIBHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764617
|
|
Mrs. REKHABEN PREMJIBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
140
|
GHOGHA
|
GJ-04-002-005-001/172714
(Chhaya)
|
1104002000NRG24050520230005596
|
06/05/2023
|
BHARTIBEN RAGHABHAI BARAIYA
|
1104002WL000474
|
BHARTIBEN RAGHABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764643
|
|
MISS BHARATIBEN RAGHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
GHOGHA
|
GJ-04-002-005-001/172714
(Chhaya)
|
1104002000NRG24050520230005595
|
06/05/2023
|
RAGHABHAI JINABHAI BARAIYA
|
1104002WL000474
|
RAGHABHAI JINABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764642
|
|
RAGHABHAI JINABHAI BARAIYA
|
BANK OF BARODA(606985)
|
|
142
|
GHOGHA
|
GJ-04-002-005-001/172719
(Chhaya)
|
1104002000NRG24050520230005600
|
06/05/2023
|
SAMUBEN ASHOKBHAI LATHIYA
|
1104002WL000474
|
SAMUBEN ASHOKBHAI LATHIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764638
|
|
MISS SAMUBEN ASHOKBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GHOGHA
|
GJ-04-002-005-001/172720-A
(Chhaya)
|
1104002000NRG24050520230005601
|
06/05/2023
|
lathiya hansaben jaydevbhai
|
1104002WL000474
|
lathiya hansaben jaydevbhai
|
00415
|
SBIN0RRSRGB
|
256
|
256
|
Processed
|
13/05/2023
|
|
1539764703
|
|
Mr. JAYDEVBHAI MAKABHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
GHOGHA
|
GJ-04-002-005-001/172720-A
(Chhaya)
|
1104002000NRG24050520230005602
|
06/05/2023
|
lathiya hansaben jaydevbhai
|
1104002WL000474
|
lathiya hansaben jaydevbhai
|
00415
|
SBIN0RRSRGB
|
512
|
512
|
Processed
|
13/05/2023
|
|
1539764704
|
|
Mrs. HANSABEN JAYADEVBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
GHOGHA
|
GJ-04-002-005-001/172724
(Chhaya)
|
1104002000NRG24050520230005604
|
06/05/2023
|
lataben
|
1104002WL000474
|
lataben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764671
|
|
MR CHAKURBHAI SHAMJIBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHOGHA
|
GJ-04-002-005-001/172732
(Chhaya)
|
1104002000NRG24050520230005607
|
06/05/2023
|
LATHIYA BABUBHAI NAJABHAI
|
1104002WL000474
|
LATHIYA BABUBHAI NAJABHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764641
|
|
Mr. BABUBHAI NAJABHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
GHOGHA
|
GJ-04-002-005-001/172736-B
(Chhaya)
|
1104002000NRG24050520230005610
|
06/05/2023
|
CHAKUBEN KANABHAI BARAIYA
|
1104002WL000474
|
CHAKUBEN KANABHAI BARAIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764656
|
|
Mrs. CHKUBEN KANJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
148
|
GHOGHA
|
GJ-04-002-005-001/172738-D
(Chhaya)
|
1104002000NRG24050520230005611
|
06/05/2023
|
DHIRABHAI KHATABHAI JAMBUCHA
|
1104002WL000474
|
DHIRABHAI KHATABHAI JAMBUCHA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764718
|
|
MRS HANSABEN DHIRABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHOGHA
|
GJ-04-002-005-001/172742-D
(Chhaya)
|
1104002000NRG24050520230005612
|
06/05/2023
|
HIMATBHAI KHIMJIBHAI ANJARA
|
1104002WL000474
|
HIMATBHAI KHIMJIBHAI ANJARA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764639
|
|
Mr. HIMMATBHAI KHIMJIBHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
GHOGHA
|
GJ-04-002-005-001/172742-D
(Chhaya)
|
1104002000NRG24050520230005613
|
06/05/2023
|
JASHUBEN HIMATBHAI ANJARA
|
1104002WL000474
|
JASHUBEN HIMATBHAI ANJARA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764640
|
|
Mrs. JASHUBEN HIMMATBHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
GHOGHA
|
GJ-04-002-005-001/172746-A
(Chhaya)
|
1104002000NRG24050520230005614
|
06/05/2023
|
ANJARA HANSABEN RAMGIBHAI
|
1104002WL000474
|
ANJARA HANSABEN RAMGIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764658
|
|
Mr. RAMJIBHAI GOPABHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
152
|
GHOGHA
|
GJ-04-002-005-001/172746-A
(Chhaya)
|
1104002000NRG24050520230005615
|
06/05/2023
|
ANJARA HANSABEN RAMGIBHAI
|
1104002WL000474
|
ANJARA HANSABEN RAMGIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764659
|
|
Mrs. HANSABEN RAMJIBHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
153
|
GHOGHA
|
GJ-04-002-005-001/172750
(Chhaya)
|
1104002000NRG24050520230005617
|
06/05/2023
|
DIHORA SAKABHAI KALUBHAI
|
1104002WL000474
|
DIHORA SAKABHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764669
|
|
Mr. CHAKABHAI KALUBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
154
|
GHOGHA
|
GJ-04-002-005-001/172750
(Chhaya)
|
1104002000NRG24050520230005618
|
06/05/2023
|
KALIBEN SAKABHAI DIHORA
|
1104002WL000474
|
KALIBEN SAKABHAI DIHORA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764668
|
|
Mrs. KALIBEN CHAKABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
155
|
GHOGHA
|
GJ-04-002-005-001/172787-D
(Chhaya)
|
1104002000NRG24050520230005624
|
06/05/2023
|
DEVUBEN GABHABHAI LATHIYA
|
1104002WL000474
|
DEVUBEN GABHABHAI LATHIYA
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764670
|
|
Mrs. DEVUBEN GABHABHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
156
|
GHOGHA
|
GJ-04-002-005-001/179278
(Chhaya)
|
1104002000NRG24050520230005628
|
06/05/2023
|
lathiya bhavnaben himatbhai
|
1104002WL000474
|
lathiya bhavnaben himatbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764622
|
|
MRS BHAVNABEN HIMMATBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GHOGHA
|
GJ-04-002-005-001/182748
(Chhaya)
|
1104002000NRG24050520230005631
|
06/05/2023
|
DIHORA MATHURBHAI LAKHABHAI
|
1104002WL000474
|
DIHORA MATHURBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764618
|
|
Mrs. LILUBEN MATHURBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
158
|
GHOGHA
|
GJ-04-002-005-001/182749
(Chhaya)
|
1104002000NRG24050520230005632
|
06/05/2023
|
DIHORA VNITABEN BHALABHAI
|
1104002WL000474
|
DIHORA VNITABEN BHALABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764678
|
|
VANITABEN BHALABHAI DEHORA
|
AXIS BANK(607153)
|
|
159
|
GHOGHA
|
GJ-04-002-005-001/182755
(Chhaya)
|
1104002000NRG24050520230005640
|
06/05/2023
|
jambucha ajaybhai popatbhai
|
1104002WL000474
|
jambucha ajaybhai popatbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764621
|
|
MISS KANUBEN POPATBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GHOGHA
|
GJ-04-002-005-001/182761
(Chhaya)
|
1104002000NRG24050520230005646
|
06/05/2023
|
dihora manuben bholabhai
|
1104002WL000474
|
dihora manuben bholabhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764685
|
|
MISS MANUBEN BHOLABHAI DIHORA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GHOGHA
|
GJ-04-002-005-001/182768
(Chhaya)
|
1104002000NRG24050520230005652
|
06/05/2023
|
jambucha chakurbhai bachubhai
|
1104002WL000474
|
jambucha chakurbhai bachubhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764672
|
|
MR CHAKURBHAI BACHUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
GHOGHA
|
GJ-04-002-005-001/182768
(Chhaya)
|
1104002000NRG24050520230005653
|
06/05/2023
|
jambucha chakurbhai bachubhai
|
1104002WL000474
|
jambucha chakurbhai bachubhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764673
|
|
MISS VAJUBEN CHAKURBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
163
|
GHOGHA
|
GJ-04-002-005-001/182775
(Chhaya)
|
1104002000NRG24050520230005660
|
06/05/2023
|
alpeshbhai
|
1104002WL000474
|
alpeshbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764707
|
|
REKHABEN HIMMATBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
164
|
GHOGHA
|
GJ-04-002-005-001/184946
(Chhaya)
|
1104002000NRG24050520230005666
|
06/05/2023
|
Lathiya arunbhai arvindbhai
|
1104002WL000474
|
Lathiya arunbhai arvindbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764697
|
|
Mr. ARUNBHAI ARVINDBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
165
|
GHOGHA
|
GJ-04-002-005-001/184946
(Chhaya)
|
1104002000NRG24050520230005667
|
06/05/2023
|
Lathiya arunbhai arvindbhai
|
1104002WL000474
|
Lathiya arunbhai arvindbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764698
|
|
NAYAN ARVINDBHAI LATHIYA
|
BANK OF BARODA(606985)
|
|
166
|
GHOGHA
|
GJ-04-002-005-001/184947
(Chhaya)
|
1104002000NRG24050520230005668
|
06/05/2023
|
BHARATBHAI
|
1104002WL000474
|
BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764654
|
|
Mr. BHARATBHAI NANJIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
167
|
GHOGHA
|
GJ-04-002-005-001/184947
(Chhaya)
|
1104002000NRG24050520230005669
|
06/05/2023
|
BHARATBHAI
|
1104002WL000474
|
BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764655
|
|
Mrs. ASHABEN BHARATBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
168
|
GHOGHA
|
GJ-04-002-005-001/184952
(Chhaya)
|
1104002000NRG24050520230005672
|
06/05/2023
|
VAGHELA RAGHABEN ASHAVINBHAI
|
1104002WL000474
|
VAGHELA RAGHABEN ASHAVINBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764696
|
|
Mrs. RAKHUBEN PARSHOTAMBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
169
|
GHOGHA
|
GJ-04-002-005-001/184955
(Chhaya)
|
1104002000NRG24050520230005675
|
06/05/2023
|
BARAIYA KRISHANABEN BHAVESHABHAI
|
1104002WL000474
|
BARAIYA KRISHANABEN BHAVESHABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764628
|
|
Mrs. KRISHNABEN BHAVESHBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
170
|
GHOGHA
|
GJ-04-002-005-001/184963
(Chhaya)
|
1104002000NRG24050520230005678
|
06/05/2023
|
anitaben
|
1104002WL000474
|
anitaben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764676
|
|
Mr. MUKESHBHAI GOPABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
171
|
GHOGHA
|
GJ-04-002-005-001/184963
(Chhaya)
|
1104002000NRG24050520230005679
|
06/05/2023
|
anitaben
|
1104002WL000474
|
anitaben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764677
|
|
MISS HARSHABEN MUKESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
GHOGHA
|
GJ-04-002-005-001/184964
(Chhaya)
|
1104002000NRG24050520230005681
|
06/05/2023
|
ashaben
|
1104002WL000474
|
ashaben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764683
|
|
Mrs. ASHABEN JENTIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
173
|
GHOGHA
|
GJ-04-002-005-001/184964
(Chhaya)
|
1104002000NRG24050520230005680
|
06/05/2023
|
JAYNTIBHAI
|
1104002WL000474
|
JAYNTIBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764627
|
|
Mr. JAYANTIBHAI RUPABHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
174
|
GHOGHA
|
GJ-04-002-005-001/184968
(Chhaya)
|
1104002000NRG24050520230005683
|
06/05/2023
|
kishorbhai
|
1104002WL000474
|
kishorbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764682
|
|
Mr. CHANDUBHAI KISHORBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
175
|
GHOGHA
|
GJ-04-002-005-001/184972
(Chhaya)
|
1104002000NRG24050520230005685
|
06/05/2023
|
Nanjibhai
|
1104002WL000474
|
Nanjibhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764612
|
|
MISS UJIBEN NANJIBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GHOGHA
|
GJ-04-002-005-001/184973
(Chhaya)
|
1104002000NRG24050520230005686
|
06/05/2023
|
Mukeshabhai
|
1104002WL000474
|
Mukeshabhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764624
|
|
MISS ASHABEN MUKESHBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GHOGHA
|
GJ-04-002-005-001/184975
(Chhaya)
|
1104002000NRG24050520230005687
|
06/05/2023
|
amaratben
|
1104002WL000474
|
amaratben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764681
|
|
Mrs. AMARATBEN SHAMJIBHAI LATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
178
|
GHOGHA
|
GJ-04-002-005-001/185183
(Chhaya)
|
1104002000NRG24050520230005688
|
06/05/2023
|
ANJARA HSHAMUKHABHAI RAMJIBHAI
|
1104002WL000474
|
ANJARA HSHAMUKHABHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764632
|
|
Mr. HASMUKHBHAI RAMJIBHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
179
|
GHOGHA
|
GJ-04-002-005-001/185183
(Chhaya)
|
1104002000NRG24050520230005689
|
06/05/2023
|
ANJARA NITABEN HASHAMUKHABHAI
|
1104002WL000474
|
ANJARA NITABEN HASHAMUKHABHAI
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764657
|
|
Mrs. NITABEN HASMUKHBHAI ANJARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
180
|
GHOGHA
|
GJ-04-002-005-001/185191
(Chhaya)
|
1104002000NRG24050520230005694
|
06/05/2023
|
Ramjibhai
|
1104002WL000474
|
Ramjibhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764679
|
|
Mr. RAMJIBHAI BHUTHABHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
181
|
GHOGHA
|
GJ-04-002-005-001/185191
(Chhaya)
|
1104002000NRG24050520230005695
|
06/05/2023
|
Ramjibhai
|
1104002WL000474
|
Ramjibhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764680
|
|
Mrs. KANCHANBEN RAMJIBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
182
|
GHOGHA
|
GJ-04-002-005-001/189008
(Chhaya)
|
1104002000NRG24050520230005701
|
06/05/2023
|
jambucha vinubhai mathurbhai
|
1104002WL000474
|
jambucha vinubhai mathurbhai
|
00415
|
SBIN0RRSRGB
|
1536
|
1536
|
Processed
|
13/05/2023
|
|
1539764720
|
|
MRS LABHUBEN VINUBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHOGHA
|
GJ-04-002-005-001/189009
(Chhaya)
|
1104002000NRG24050520230005702
|
06/05/2023
|
SUMITBHAI
|
1104002WL000474
|
SUMITBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764662
|
|
MRS SONALBEN DHIRUBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
GHOGHA
|
GJ-04-002-005-001/189014
(Chhaya)
|
1104002000NRG24050520230005705
|
06/05/2023
|
PARESHBHAI
|
1104002WL000474
|
PARESHBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764686
|
|
Mrs. SHILPABEN PARESHBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
185
|
GHOGHA
|
GJ-04-002-005-001/189018
(Chhaya)
|
1104002000NRG24050520230005708
|
06/05/2023
|
GAUTAMBHAI
|
1104002WL000474
|
GAUTAMBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764661
|
|
Mrs. JYOTIBEN GAUTANBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
186
|
GHOGHA
|
GJ-04-002-005-001/189480
(Chhaya)
|
1104002000NRG24050520230005710
|
06/05/2023
|
CHAUHAN MANJUBEN GIRDHARBHAI
|
1104002WL000474
|
CHAUHAN MANJUBEN GIRDHARBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764708
|
|
MS MANJUBEN GIRDHARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
GHOGHA
|
GJ-04-002-005-001/195304
(Chhaya)
|
1104002000NRG24050520230005713
|
06/05/2023
|
Chudasma ramuben ramgibhai
|
1104002WL000474
|
Chudasma ramuben ramgibhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764701
|
|
Mrs. RAMUBEN RAMJIBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
188
|
GHOGHA
|
GJ-04-002-005-001/195306
(Chhaya)
|
1104002000NRG24050520230005715
|
06/05/2023
|
dihora gordhanbhai
|
1104002WL000474
|
dihora gordhanbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764660
|
|
Mrs. KAYLASHBEN GORDHANBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
189
|
GHOGHA
|
GJ-04-002-005-001/216902
(Chhaya)
|
1104002000NRG24050520230005721
|
06/05/2023
|
Dihora komalben vipulbhai
|
1104002WL000474
|
Dihora komalben vipulbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764675
|
|
Mrs. KOMALBEN VIPULBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
190
|
GHOGHA
|
GJ-04-002-005-001/216907
(Chhaya)
|
1104002000NRG24050520230005726
|
06/05/2023
|
vaghela rupaben vipulbhai
|
1104002WL000474
|
vaghela rupaben vipulbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764623
|
|
Mrs. RUPABEN VIPULBHAI VAGHELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
191
|
GHOGHA
|
GJ-04-002-005-001/216908
(Chhaya)
|
1104002000NRG24050520230005727
|
06/05/2023
|
ASHABEN
|
1104002WL000474
|
ASHABEN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764702
|
|
ASHABEN RAIYABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
192
|
GHOGHA
|
GJ-04-002-005-001/22142
(Chhaya)
|
1104002000NRG24050520230005731
|
06/05/2023
|
MADHUBEN
|
1104002WL000474
|
MADHUBEN
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764631
|
|
MISS MATHUBEN HIMATBHAI LATHIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GHOGHA
|
GJ-04-002-005-001/22168
(Chhaya)
|
1104002000NRG24050520230005735
|
06/05/2023
|
KHIMABHAI
|
1104002WL000474
|
KHIMABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764674
|
|
Mrs. CHAMPABEN LAVJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
194
|
GHOGHA
|
GJ-04-002-005-001/22174
(Chhaya)
|
1104002000NRG24050520230005737
|
06/05/2023
|
CHOUHAN LABHUBHAI GADUBHAI
|
1104002WL000474
|
CHOUHAN LABHUBHAI GADUBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764690
|
|
LABHUBHAI GADUBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
195
|
GHOGHA
|
GJ-04-002-005-001/22191
(Chhaya)
|
1104002000NRG24050520230005740
|
06/05/2023
|
jambucha katuben raghavbhai
|
1104002WL000474
|
jambucha katuben raghavbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764665
|
|
MRS KATUBEN RAGHAVBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHOGHA
|
GJ-04-002-005-001/22219
(Chhaya)
|
1104002000NRG24050520230005742
|
06/05/2023
|
VAGHELA BANUBHAI VASHRAMBHAI
|
1104002WL000474
|
VAGHELA BANUBHAI VASHRAMBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764700
|
|
BANUBEN VASHRAMBHAI VAGHELA
|
BANK OF BARODA(606985)
|
|
197
|
GHOGHA
|
GJ-04-002-005-001/237569
(Chhaya)
|
1104002000NRG24050520230005744
|
06/05/2023
|
Vinodbhai
|
1104002WL000474
|
Vinodbhai
|
00415
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
13/05/2023
|
|
1539764711
|
|
Mr. VINODBHAI KISHORBHAI CHUDASAMA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
198
|
GHOGHA
|
GJ-04-002-005-001/237569
(Chhaya)
|
1104002000NRG24050520230005745
|
06/05/2023
|
Vinodbhai
|
1104002WL000474
|
Vinodbhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764712
|
|
MRS SHILPABEN KESHAVBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
199
|
GHOGHA
|
GJ-04-002-005-001/240421
(Chhaya)
|
1104002000NRG24050520230005747
|
06/05/2023
|
Ankitaben
|
1104002WL000474
|
Ankitaben
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764716
|
|
Mrs. BHAVUBEN MAHESHBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
200
|
GHOGHA
|
GJ-04-002-005-001/240425
(Chhaya)
|
1104002000NRG24050520230005749
|
06/05/2023
|
Dihora manshukhabhai rameshabhai
|
1104002WL000474
|
Dihora manshukhabhai rameshabhai
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764717
|
|
Mrs. ASHABEN MANSUKHBHAI DIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
201
|
GHOGHA
|
GJ-04-002-005-002/186749
(Chhaya)
|
1104002000NRG24050520230005754
|
06/05/2023
|
MAKWANA GAVUBEN MUKESHBHAI
|
1104002WL000474
|
MAKWANA GAVUBEN MUKESHBHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764626
|
|
Mrs. GAVUBEN MUKESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
202
|
GHOGHA
|
GJ-04-002-005-002/186749
(Chhaya)
|
1104002000NRG24050520230005753
|
06/05/2023
|
MAKWANA MUKESHBHAI GILABHAI
|
1104002WL000474
|
MAKWANA MUKESHBHAI GILABHAI
|
00415
|
SBIN0RRSRGB
|
1792
|
1792
|
Processed
|
13/05/2023
|
|
1539764699
|
|
MR MUKESHBHAI GILABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177408
|
177408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353792
|
353792
|
|
|
|
|
|
|
|