|
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
|
Songadh
|
GJ-26-001-029-001/621-D
(Gunkhadi)
|
1126001000NRG25220520240017993
|
24/05/2024
|
GAMIT SUMITRABEN AKSHAYBHAI
|
1126001WL002176
|
GAMIT SUMITRABEN AKSHAYBHAI
|
00045
|
BARB0BADHAD
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962566
|
|
AMIT SUMITRABEN AKS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-029-001/252
(Gunkhadi)
|
1126001000NRG25220520240017942
|
24/05/2024
|
gamit ramilaben bhilakabhai
|
1126001WL002176
|
gamit ramilaben bhilakabhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962759
|
|
RAMILABEN BHILKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-029-001/255
(Gunkhadi)
|
1126001000NRG25220520240017943
|
24/05/2024
|
GAMIT SANGITABEN KANJIBHAI
|
1126001WL002176
|
GAMIT SANGITABEN KANJIBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962732
|
|
SANGITABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-029-001/260
(Gunkhadi)
|
1126001000NRG25220520240017945
|
24/05/2024
|
GAMIT JIVANBHAI CHEMTIYABHAI
|
1126001WL002176
|
GAMIT JIVANBHAI CHEMTIYABHAI
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962558
|
|
JIVANBHAI CHEMATIYAB
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-029-001/264
(Gunkhadi)
|
1126001000NRG25220520240017946
|
24/05/2024
|
GAMIT RANGUBEN KANTILALBHAI
|
1126001WL002176
|
GAMIT RANGUBEN KANTILALBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962551
|
|
AMIT RANGUBEN KANTI
|
BANK OF BARODA(606985)
|
|
6
|
Songadh
|
GJ-26-001-029-001/270
(Gunkhadi)
|
1126001000NRG25220520240017948
|
24/05/2024
|
gamit vanitaben virjibhai
|
1126001WL002176
|
gamit vanitaben virjibhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962752
|
|
VANITABEN VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-029-001/273
(Gunkhadi)
|
1126001000NRG25220520240017949
|
24/05/2024
|
GAMIT SUMANBHAI KANTILALBHAI
|
1126001WL002176
|
GAMIT SUMANBHAI KANTILALBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962561
|
|
GAMIT SUMANBHAI KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-029-001/274
(Gunkhadi)
|
1126001000NRG25220520240017950
|
24/05/2024
|
GAMIT SUMITRABEN DINESHBHAI
|
1126001WL002176
|
GAMIT SUMITRABEN DINESHBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962754
|
|
SUMITRABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-029-001/275
(Gunkhadi)
|
1126001000NRG25220520240017951
|
24/05/2024
|
BABUBHAI THAGIYABHAI
|
1126001WL002176
|
BABUBHAI THAGIYABHAI
|
00045
|
BARB0BANDHA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962731
|
|
BABUBHAI THOGANIYABH
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-029-001/277
(Gunkhadi)
|
1126001000NRG25220520240017952
|
24/05/2024
|
gamit savitaben jitubhai
|
1126001WL002176
|
gamit savitaben jitubhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962729
|
|
GAMIT SAVITABEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Songadh
|
GJ-26-001-029-001/282
(Gunkhadi)
|
1126001000NRG25220520240017953
|
24/05/2024
|
gamit jantuben vinodbhai
|
1126001WL002176
|
gamit jantuben vinodbhai
|
00045
|
BARB0BANDHA
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383962555
|
|
JANTUBEN VINODBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-029-001/290
(Gunkhadi)
|
1126001000NRG25220520240017928
|
24/05/2024
|
gamit jayantilal maganbha
|
1126001WL002174
|
gamit jayantilal maganbha
|
00045
|
BARB0BANDHA
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962736
|
|
JAYANTIBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-029-001/301
(Gunkhadi)
|
1126001000NRG25220520240017954
|
24/05/2024
|
gamit lalitaben gurjibhai
|
1126001WL002176
|
gamit lalitaben gurjibhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962557
|
|
LALITABEN GURJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Songadh
|
GJ-26-001-029-001/304
(Gunkhadi)
|
1126001000NRG25220520240017955
|
24/05/2024
|
GAMIT CHEMTIBEN ANILBHAI
|
1126001WL002176
|
GAMIT CHEMTIBEN ANILBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962730
|
|
CHEMTIBEN ANILBHAI G
|
BANK OF BARODA(606985)
|
|
15
|
Songadh
|
GJ-26-001-029-001/305
(Gunkhadi)
|
1126001000NRG25220520240017956
|
24/05/2024
|
GAMIT GIRISHBHAI DIVANJIBHAI
|
1126001WL002176
|
GAMIT GIRISHBHAI DIVANJIBHAI
|
00045
|
BARB0BANDHA
|
360
|
360
|
Processed
|
30/05/2024
|
|
4383962756
|
|
GIRISHBHAI DIVANJIBH
|
BANK OF BARODA(606985)
|
|
16
|
Songadh
|
GJ-26-001-029-001/352
(Gunkhadi)
|
1126001000NRG25220520240017958
|
24/05/2024
|
gamit lakhiben sumanbhai
|
1126001WL002176
|
gamit lakhiben sumanbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962548
|
|
GAMIT LAKHIBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Songadh
|
GJ-26-001-029-001/355
(Gunkhadi)
|
1126001000NRG25220520240017959
|
24/05/2024
|
gamit santiben radtiyabhai
|
1126001WL002176
|
gamit santiben radtiyabhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962547
|
|
SHANTIBEN RADATIYABH
|
BANK OF BARODA(606985)
|
|
18
|
Songadh
|
GJ-26-001-029-001/367
(Gunkhadi)
|
1126001000NRG25220520240017929
|
24/05/2024
|
gamit radhaben bhimsingbhai
|
1126001WL002174
|
gamit radhaben bhimsingbhai
|
00045
|
BARB0BANDHA
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962760
|
|
GAMIT VIGNIBEN BHIMASIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Songadh
|
GJ-26-001-029-001/370
(Gunkhadi)
|
1126001000NRG25220520240017961
|
24/05/2024
|
gamit kanjibhai bhekariyabhai
|
1126001WL002176
|
gamit kanjibhai bhekariyabhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962757
|
|
GAMIT KANJIBHAI BHENKARIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Songadh
|
GJ-26-001-029-001/391
(Gunkhadi)
|
1126001000NRG25220520240017964
|
24/05/2024
|
gamit kantilal chhaganbhai
|
1126001WL002176
|
gamit kantilal chhaganbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962554
|
|
KANTILAL CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Songadh
|
GJ-26-001-029-001/393
(Gunkhadi)
|
1126001000NRG25220520240017965
|
24/05/2024
|
gamit savliben sukriyabhai
|
1126001WL002176
|
gamit savliben sukriyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962556
|
|
SAVALIBEN SHUKARIYAB
|
BANK OF BARODA(606985)
|
|
22
|
Songadh
|
GJ-26-001-029-001/394
(Gunkhadi)
|
1126001000NRG25220520240017966
|
24/05/2024
|
gamit ramilaben sandipbhai
|
1126001WL002176
|
gamit ramilaben sandipbhai
|
00045
|
BARB0BANDHA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962727
|
|
RAMILABEN SANDIPBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Songadh
|
GJ-26-001-029-001/395
(Gunkhadi)
|
1126001000NRG25220520240017967
|
24/05/2024
|
GAMIT SUNITABEN SUNILBHAI
|
1126001WL002176
|
GAMIT SUNITABEN SUNILBHAI
|
00045
|
BARB0BANDHA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962733
|
|
SUNITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Songadh
|
GJ-26-001-029-001/396
(Gunkhadi)
|
1126001000NRG25220520240017968
|
24/05/2024
|
gamit hemlataben arjunbhai
|
1126001WL002176
|
gamit hemlataben arjunbhai
|
00045
|
BARB0BANDHA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962755
|
|
HEMLATABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Songadh
|
GJ-26-001-029-001/414
(Gunkhadi)
|
1126001000NRG25220520240017970
|
24/05/2024
|
GAMIT CHOTUBHAI BONDLIYABHAI
|
1126001WL002176
|
GAMIT CHOTUBHAI BONDLIYABHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962761
|
|
CHHOTUBHAI BODLIABHA
|
BANK OF BARODA(606985)
|
|
26
|
Songadh
|
GJ-26-001-029-001/423
(Gunkhadi)
|
1126001000NRG25220520240017938
|
24/05/2024
|
JINTABEN RATILAL GAMIT
|
1126001WL002175
|
JINTABEN RATILAL GAMIT
|
00045
|
BARB0BANDHA
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962725
|
|
GAMIT JINTABEN RATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Songadh
|
GJ-26-001-029-001/427
(Gunkhadi)
|
1126001000NRG25220520240017971
|
24/05/2024
|
gamit saritaben nileshbhai
|
1126001WL002176
|
gamit saritaben nileshbhai
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383962563
|
|
SARITABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Songadh
|
GJ-26-001-029-001/443
(Gunkhadi)
|
1126001000NRG25220520240017973
|
24/05/2024
|
gamit jantiben ruvajibhai
|
1126001WL002176
|
gamit jantiben ruvajibhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962564
|
|
JANTIBEN RUVAJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Songadh
|
GJ-26-001-029-001/463
(Gunkhadi)
|
1126001000NRG25220520240017975
|
24/05/2024
|
gamit milaben keshiyabhai
|
1126001WL002176
|
gamit milaben keshiyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962726
|
|
MILABEN KESHIYABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Songadh
|
GJ-26-001-029-001/476
(Gunkhadi)
|
1126001000NRG25220520240017976
|
24/05/2024
|
gamitt ratanbhai chhaganbhai
|
1126001WL002176
|
gamitt ratanbhai chhaganbhai
|
00045
|
BARB0BANDHA
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962758
|
|
GAMIT RATANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-029-001/480
(Gunkhadi)
|
1126001000NRG25220520240017977
|
24/05/2024
|
gamit ruvajibhai micharabhai
|
1126001WL002176
|
gamit ruvajibhai micharabhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962737
|
|
RUVAJI BHAI MICHRA B
|
BANK OF BARODA(606985)
|
|
32
|
Songadh
|
GJ-26-001-029-001/488
(Gunkhadi)
|
1126001000NRG25220520240017931
|
24/05/2024
|
gamit sakuben bachubhai
|
1126001WL002174
|
gamit sakuben bachubhai
|
00045
|
BARB0BANDHA
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962728
|
|
SHKUBEN BACHUBHAI GA
|
BANK OF BARODA(606985)
|
|
33
|
Songadh
|
GJ-26-001-029-001/490
(Gunkhadi)
|
1126001000NRG25220520240017980
|
24/05/2024
|
gamit jasvantbhai maganbhai
|
1126001WL002176
|
gamit jasvantbhai maganbhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962753
|
|
MR JASHAVANTBHAI MAGANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Songadh
|
GJ-26-001-029-001/491
(Gunkhadi)
|
1126001000NRG25220520240017981
|
24/05/2024
|
gamit kiranbhai maganbhai
|
1126001WL002176
|
gamit kiranbhai maganbhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962562
|
|
KIRANBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Songadh
|
GJ-26-001-029-001/492
(Gunkhadi)
|
1126001000NRG25220520240017982
|
24/05/2024
|
gamit jaynaben devalsingbhai
|
1126001WL002176
|
gamit jaynaben devalsingbhai
|
00045
|
BARB0BANDHA
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962734
|
|
JAYANABEN DEVALSHING
|
BANK OF BARODA(606985)
|
|
36
|
Songadh
|
GJ-26-001-029-001/499
(Gunkhadi)
|
1126001000NRG25220520240017983
|
24/05/2024
|
gamit lilaben kanjibhai
|
1126001WL002176
|
gamit lilaben kanjibhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962553
|
|
LILABEN KANJIBHAI GA
|
BANK OF BARODA(606985)
|
|
37
|
Songadh
|
GJ-26-001-029-001/503
(Gunkhadi)
|
1126001000NRG25220520240017984
|
24/05/2024
|
gamit gamanbhai surjibhai
|
1126001WL002176
|
gamit gamanbhai surjibhai
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962735
|
|
AMANBHAI SURJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Songadh
|
GJ-26-001-029-001/600-D
(Gunkhadi)
|
1126001000NRG25220520240017985
|
24/05/2024
|
GAMIT MEENABEN BIPINBHAI
|
1126001WL002176
|
GAMIT MEENABEN BIPINBHAI
|
00045
|
BARB0BANDHA
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962559
|
|
MINABEN BIPINBHAI GA
|
BANK OF BARODA(606985)
|
|
39
|
Songadh
|
GJ-26-001-029-001/610-D
(Gunkhadi)
|
1126001000NRG25220520240017986
|
24/05/2024
|
GAMIT KALPANABEN VINODBHAI
|
1126001WL002176
|
GAMIT KALPANABEN VINODBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962560
|
|
KALPANABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Songadh
|
GJ-26-001-029-001/611-D
(Gunkhadi)
|
1126001000NRG25220520240017987
|
24/05/2024
|
GAMIT VECHIYABHAI GANJIBHAI
|
1126001WL002176
|
GAMIT VECHIYABHAI GANJIBHAI
|
00045
|
BARB0BANDHA
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383962565
|
|
GAMIT VECHIYABHAI GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Songadh
|
GJ-26-001-029-001/612-D
(Gunkhadi)
|
1126001000NRG25220520240017988
|
24/05/2024
|
GAMIT URMILABEN SHAILESHBHAI
|
1126001WL002176
|
GAMIT URMILABEN SHAILESHBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962546
|
|
URMILABEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
42
|
Songadh
|
GJ-26-001-029-001/613-D
(Gunkhadi)
|
1126001000NRG25220520240017989
|
24/05/2024
|
GAMIT RASHILABEN AMITBHAI
|
1126001WL002176
|
GAMIT RASHILABEN AMITBHAI
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962549
|
|
RASILABEN AMITBHAI G
|
BANK OF BARODA(606985)
|
|
43
|
Songadh
|
GJ-26-001-029-001/615-D
(Gunkhadi)
|
1126001000NRG25220520240017990
|
24/05/2024
|
gamit aayushbhai dharmeshbhai
|
1126001WL002176
|
gamit aayushbhai dharmeshbhai
|
00045
|
BARB0BANDHA
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962550
|
|
MANISHABEN DHARMESHB
|
BANK OF BARODA(606985)
|
|
44
|
Songadh
|
GJ-26-001-029-001/616-D
(Gunkhadi)
|
1126001000NRG25220520240017991
|
24/05/2024
|
gamit yakubbhai bhimriyabhai
|
1126001WL002176
|
gamit yakubbhai bhimriyabhai
|
00045
|
BARB0BANDHA
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962552
|
|
AMIT YAKUBBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
|
45
|
Songadh
|
GJ-26-001-007-001/11206674
(Bedi)
|
1126001000NRG25240520240018807
|
24/05/2024
|
GAMIT ALIZABEN KANUBHAI
|
1126001WL002234
|
GAMIT ALIZABEN KANUBHAI
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383962584
|
|
GAMIT ALIJABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Songadh
|
GJ-26-001-007-001/164-A
(Bedi)
|
1126001000NRG25240520240018812
|
24/05/2024
|
SIGABHAI VAJIYABHAI GAMIT
|
1126001WL002234
|
SIGABHAI VAJIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
30/05/2024
|
|
4383962590
|
|
GAMIT SINGABHAI GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Songadh
|
GJ-26-001-007-001/172-A
(Bedi)
|
1126001000NRG25240520240018814
|
24/05/2024
|
Gamit Durgaben Aashishbhai
|
1126001WL002234
|
Gamit Durgaben Aashishbhai
|
00045
|
BARB0BGGBXX
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962582
|
|
GAMIT DURGABEN ASHISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Songadh
|
GJ-26-001-007-001/303-A
(Bedi)
|
1126001000NRG25240520240018821
|
24/05/2024
|
Gamit Mamtaben Arpitbhai
|
1126001WL002234
|
Gamit Mamtaben Arpitbhai
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
30/05/2024
|
|
4383962589
|
|
GAMIT MAMTABEN ARPITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Songadh
|
GJ-26-001-007-001/318-A
(Bedi)
|
1126001000NRG25240520240018823
|
24/05/2024
|
Gamit Anjanaben Nareshbhai
|
1126001WL002234
|
Gamit Anjanaben Nareshbhai
|
00045
|
BARB0BGGBXX
|
380
|
380
|
Processed
|
30/05/2024
|
|
4383962585
|
|
ANJANABEN NARESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Songadh
|
GJ-26-001-007-001/536-A
(Bedi)
|
1126001000NRG25240520240018828
|
24/05/2024
|
Gamit Amitaben Bindubhai
|
1126001WL002234
|
Gamit Amitaben Bindubhai
|
00045
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383962583
|
|
GAMIT AMITABEN BINDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Songadh
|
GJ-26-001-007-001/555-A
(Bedi)
|
1126001000NRG25240520240018829
|
24/05/2024
|
Gamit Nitaben Rinkabhai
|
1126001WL002234
|
Gamit Nitaben Rinkabhai
|
00045
|
BARB0BGGBXX
|
190
|
190
|
Processed
|
30/05/2024
|
|
4383962588
|
|
GAMIT NITABEN RINKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Songadh
|
GJ-26-001-073-001/203-D
(Vajharda)
|
1126001000NRG25220520240018074
|
24/05/2024
|
Gamit Malgiben Babubhai
|
1126001WL002180
|
Gamit Malgiben Babubhai
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962587
|
|
GAMIT MALGIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Songadh
|
GJ-26-001-073-001/299-A
(Vajharda)
|
1126001000NRG25220520240018103
|
24/05/2024
|
CHAUDHARI ASHABEN NITESHBHAI
|
1126001WL002180
|
CHAUDHARI ASHABEN NITESHBHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962578
|
|
ASHABEN NITESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Songadh
|
GJ-26-001-073-001/365-A
(Vajharda)
|
1126001000NRG25220520240018115
|
24/05/2024
|
GAMIT SARMILABEN KATKIYABHAI
|
1126001WL002180
|
GAMIT SARMILABEN KATKIYABHAI
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962719
|
|
Mrs. SHARMILABEN KATKIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
55
|
Songadh
|
GJ-26-001-073-001/404-A
(Vajharda)
|
1126001000NRG25220520240018125
|
24/05/2024
|
CHAUDHARI LILUBEN DINESHBHAI
|
1126001WL002180
|
CHAUDHARI LILUBEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962581
|
|
LILABEN DINESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Songadh
|
GJ-26-001-073-001/530-B
(Vajharda)
|
1126001000NRG25220520240018131
|
24/05/2024
|
CHAUDHARI KANTU BEN BABU BHAI
|
1126001WL002180
|
CHAUDHARI KANTU BEN BABU BHAI
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962579
|
|
CHAUDHARI KANTUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Songadh
|
GJ-26-001-073-001/533
(Vajharda)
|
1126001000NRG25220520240018132
|
24/05/2024
|
Chaudhari Darmisthaben Rakeshbahi
|
1126001WL002180
|
Chaudhari Darmisthaben Rakeshbahi
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962580
|
|
Mrs. DHARMISHTABEN RAKESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
58
|
Songadh
|
GJ-26-001-073-001/706-D
(Vajharda)
|
1126001000NRG25220520240018160
|
24/05/2024
|
Gamit Shardaben Jitubhai
|
1126001WL002180
|
Gamit Shardaben Jitubhai
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962586
|
|
GAMIT SHARDABEN JITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14130
|
14130
|
|
|
|
|
|
|
|
|
59
|
Songadh
|
GJ-26-001-016-001/1128-C
(Chimer)
|
1126001000NRG25210520240017452
|
24/05/2024
|
PANDEEPBHAI JIVALIYABHAI KOKA
|
1126001WL002142
|
PANDEEPBHAI JIVALIYABHAI KOKA
|
00045
|
BARB0FORTSO
|
1024
|
1024
|
Processed
|
30/05/2024
|
|
4383962534
|
|
KONKANI PANDITBHAI JIVALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Songadh
|
GJ-26-001-016-001/160-C
(Chimer)
|
1126001000NRG25210520240017453
|
24/05/2024
|
KOKANI VINESHBHAI GAMANBHAI
|
1126001WL002142
|
KOKANI VINESHBHAI GAMANBHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962762
|
|
KONKANI VINESHBHAI G
|
BANK OF BARODA(606985)
|
|
61
|
Songadh
|
GJ-26-001-016-001/211-C
(Chimer)
|
1126001000NRG25210520240017455
|
24/05/2024
|
GAMIT KAMALABEN MANABHAI
|
1126001WL002142
|
GAMIT KAMALABEN MANABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962541
|
|
GAMIT KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Songadh
|
GJ-26-001-016-001/211-C
(Chimer)
|
1126001000NRG25210520240017454
|
24/05/2024
|
GAMIT MANABHAI LACHIYABHAI
|
1126001WL002142
|
GAMIT MANABHAI LACHIYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962745
|
|
MANABHAI LACHHIYABHA
|
BANK OF BARODA(606985)
|
|
63
|
Songadh
|
GJ-26-001-016-001/223-D
(Chimer)
|
1126001000NRG25210520240017457
|
24/05/2024
|
KALPESHBHAI REVABHAI KONKANI
|
1126001WL002142
|
KALPESHBHAI REVABHAI KONKANI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962532
|
|
KALPESHKUMAR REVABHA
|
BANK OF BARODA(606985)
|
|
64
|
Songadh
|
GJ-26-001-016-001/243-C
(Chimer)
|
1126001000NRG25210520240017458
|
24/05/2024
|
KOKANI SITUBEN SUBHANBHAI
|
1126001WL002142
|
KOKANI SITUBEN SUBHANBHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962533
|
|
KONKANI CHHITUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Songadh
|
GJ-26-001-016-001/387-C
(Chimer)
|
1126001000NRG25210520240017459
|
24/05/2024
|
KOKANI RAMANBHAI MANSIYABHAI
|
1126001WL002142
|
KOKANI RAMANBHAI MANSIYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962536
|
|
KONKANI RAMANBHAI MA
|
BANK OF BARODA(606985)
|
|
66
|
Songadh
|
GJ-26-001-016-001/388-C
(Chimer)
|
1126001000NRG25210520240017460
|
24/05/2024
|
KOKANI MANSIYABHAI SIMGYABHAI
|
1126001WL002142
|
KOKANI MANSIYABHAI SIMGYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962744
|
|
MANSIYABHAI SIMAGYAB
|
BANK OF BARODA(606985)
|
|
67
|
Songadh
|
GJ-26-001-016-001/469-C
(Chimer)
|
1126001000NRG25210520240017461
|
24/05/2024
|
KOKANI AVASIYABHAI VADAGIYABHAI
|
1126001WL002142
|
KOKANI AVASIYABHAI VADAGIYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962531
|
|
AVASHIYABHAI VADGIYA
|
BANK OF BARODA(606985)
|
|
68
|
Songadh
|
GJ-26-001-016-001/469-C
(Chimer)
|
1126001000NRG25210520240017462
|
24/05/2024
|
KONKANI NAVGIBEN AVASIYABHAI
|
1126001WL002142
|
KONKANI NAVGIBEN AVASIYABHAI
|
00045
|
BARB0FORTSO
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962538
|
|
KONKANI NAVGIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Songadh
|
GJ-26-001-037-001/102-B
(Khanjar)
|
1126001000NRG25240520240018898
|
24/05/2024
|
GAMIT SANGITABEN HARISHBHAI
|
1126001WL002256
|
GAMIT SANGITABEN HARISHBHAI
|
00045
|
BARB0FORTSO
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962539
|
|
AMIT SANGITABEN HAR
|
BANK OF BARODA(606985)
|
|
70
|
Songadh
|
GJ-26-001-037-001/114-B
(Khanjar)
|
1126001000NRG25240520240018901
|
24/05/2024
|
navintaben chandiyabhai gamit
|
1126001WL002256
|
navintaben chandiyabhai gamit
|
00045
|
BARB0FORTSO
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383962742
|
|
AMIT NAVINTABEN PRA
|
BANK OF BARODA(606985)
|
|
71
|
Songadh
|
GJ-26-001-037-001/419-B
(Khanjar)
|
1126001000NRG25240520240018912
|
24/05/2024
|
gamit jashodaben bipinbhai
|
1126001WL002256
|
gamit jashodaben bipinbhai
|
00045
|
BARB0FORTSO
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383962535
|
|
AMIT JASHODABEN BIP
|
BANK OF BARODA(606985)
|
|
72
|
Songadh
|
GJ-26-001-037-001/545-A
(Khanjar)
|
1126001000NRG25240520240018914
|
24/05/2024
|
gamit yogesvriben hasmukbhai
|
1126001WL002256
|
gamit yogesvriben hasmukbhai
|
00045
|
BARB0FORTSO
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962540
|
|
Mr. HIRALBEN HASMUKHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
73
|
Songadh
|
GJ-26-001-037-001/79-B
(Khanjar)
|
1126001000NRG25240520240018920
|
24/05/2024
|
sumaben kantilabhai gamit
|
1126001WL002256
|
sumaben kantilabhai gamit
|
00045
|
BARB0FORTSO
|
190
|
190
|
Processed
|
30/05/2024
|
|
4383962537
|
|
SOMIBEN KANTILALBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Songadh
|
GJ-26-001-073-001/290-B
(Vajharda)
|
1126001000NRG25220520240018098
|
24/05/2024
|
GAMIT FULJI BHAI JETHIYA BHAI
|
1126001WL002180
|
GAMIT FULJI BHAI JETHIYA BHAI
|
00045
|
BARB0FORTSO
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962743
|
|
MR FULJIBHAI JETHIABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37886
|
37886
|
|
|
|
|
|
|
|
|
75
|
Songadh
|
GJ-26-001-007-001/16-D
(Bedi)
|
1126001000NRG25240520240018810
|
24/05/2024
|
Gamit Sharmilaben Vikeshbhai
|
1126001WL002234
|
Gamit Sharmilaben Vikeshbhai
|
00045
|
BARB0KANZAX
|
760
|
760
|
Rejected
|
30/05/2024
|
|
4383962545
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
76
|
Songadh
|
GJ-26-001-007-001/11206490-B
(Bedi)
|
1126001000NRG25240520240018799
|
24/05/2024
|
Manishaben Surendrabhai Gamit
|
1126001WL002234
|
Manishaben Surendrabhai Gamit
|
00045
|
BARB0VYARAX
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962741
|
|
MANISHABEN SURENDRAB
|
BANK OF BARODA(606985)
|
|
77
|
Songadh
|
GJ-26-001-007-001/217-A
(Bedi)
|
1126001000NRG25240520240018819
|
24/05/2024
|
SARADIBEN POHALABHAI GAMIT
|
1126001WL002234
|
SARADIBEN POHALABHAI GAMIT
|
00045
|
BARB0VYARAX
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962542
|
|
SARADIBEN POHALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
78
|
Songadh
|
GJ-26-001-027-007/100-D
(Ghuntvel)
|
1126001000NRG25220520240017794
|
24/05/2024
|
Gamit karunaben Dilip bhai
|
1126001WL002168
|
Gamit karunaben Dilip bhai
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962573
|
|
Mr. DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
79
|
Songadh
|
GJ-26-001-027-007/123-D
(Ghuntvel)
|
1126001000NRG25220520240017796
|
24/05/2024
|
GAMIT SUMITRABEN CHAGANBHAI
|
1126001WL002168
|
GAMIT SUMITRABEN CHAGANBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962572
|
|
GAMIT SUMITRABEN CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Songadh
|
GJ-26-001-027-007/124-D
(Ghuntvel)
|
1126001000NRG25220520240017797
|
24/05/2024
|
GAMIT ALISHBHAI RAMESHBHAI
|
1126001WL002168
|
GAMIT ALISHBHAI RAMESHBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962722
|
|
GAMIT ELISHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Songadh
|
GJ-26-001-027-007/128-D
(Ghuntvel)
|
1126001000NRG25220520240017798
|
24/05/2024
|
GAMIT ITESHBHAI GIRJABHAI
|
1126001WL002168
|
GAMIT ITESHBHAI GIRJABHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962720
|
|
ITESHBHAI GIRJABHAI
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-027-007/213-C
(Ghuntvel)
|
1126001000NRG25220520240017799
|
24/05/2024
|
RANJITABEN CHHAGANBHAI GAMIT
|
1126001WL002168
|
RANJITABEN CHHAGANBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962575
|
|
GAMIT RANJITABEN CHHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Songadh
|
GJ-26-001-027-007/234-A
(Ghuntvel)
|
1126001000NRG25220520240017800
|
24/05/2024
|
ARUNKUMAR VALJIBHAI GAMIT
|
1126001WL002168
|
ARUNKUMAR VALJIBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962721
|
|
GAMIT ARUNKUMAR VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Songadh
|
GJ-26-001-027-007/257-A
(Ghuntvel)
|
1126001000NRG25220520240017803
|
24/05/2024
|
GAMIT RAJESHBHAI GIRJABHAI
|
1126001WL002168
|
GAMIT RAJESHBHAI GIRJABHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962569
|
|
GAMIT RAJESHBHAI GIRJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Songadh
|
GJ-26-001-027-007/283-A
(Ghuntvel)
|
1126001000NRG25220520240017805
|
24/05/2024
|
Taraben gamit
|
1126001WL002168
|
Taraben gamit
|
00048
|
BKID0002541
|
2040
|
2040
|
Rejected
|
30/05/2024
|
|
4383962568
|
A/c Blocked or Frozen
|
|
|
|
86
|
Songadh
|
GJ-26-001-027-007/52-A
(Ghuntvel)
|
1126001000NRG25220520240017806
|
24/05/2024
|
VARSHBEN SANTILALBHAI GAMIT
|
1126001WL002168
|
VARSHBEN SANTILALBHAI GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962570
|
|
GAMIT VARSHABEN SHANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Songadh
|
GJ-26-001-027-007/56-A
(Ghuntvel)
|
1126001000NRG25220520240017807
|
24/05/2024
|
GAMIT ANOSHBHAI BIPINBHAI
|
1126001WL002168
|
GAMIT ANOSHBHAI BIPINBHAI
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962574
|
|
ANOSH BIPINBHAI GAMIT (MINOR A/C)
|
BANK OF INDIA(508505)
|
|
88
|
Songadh
|
GJ-26-001-027-007/77-B
(Ghuntvel)
|
1126001000NRG25220520240017809
|
24/05/2024
|
Amitbhai Chaganbhai Gamit
|
1126001WL002168
|
Amitbhai Chaganbhai Gamit
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962571
|
|
GAMIT AMITBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Songadh
|
GJ-26-001-027-007/77-B
(Ghuntvel)
|
1126001000NRG25220520240017808
|
24/05/2024
|
CHHAGANBHAI B GAMIT
|
1126001WL002168
|
CHHAGANBHAI B GAMIT
|
00048
|
BKID0002541
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962723
|
|
CHHAGANBHAI BHANIYABHAI GAMIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
90
|
Songadh
|
GJ-26-001-007-001/1126535
(Bedi)
|
1126001000NRG25240520240018808
|
24/05/2024
|
CHANDIBEN GOPALBHAI GAMIT
|
1126001WL002234
|
CHANDIBEN GOPALBHAI GAMIT
|
00048
|
BKID0002755
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962576
|
|
CHANDIBEN GOPALBHAI GAMIT
|
BANK OF INDIA(508505)
|
|
91
|
Songadh
|
GJ-26-001-073-001/390-A
(Vajharda)
|
1126001000NRG25220520240018122
|
24/05/2024
|
CHAUDHARI URMILABEN CHAMPAKBHAI
|
1126001WL002180
|
CHAUDHARI URMILABEN CHAMPAKBHAI
|
00048
|
BKID0002755
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962577
|
|
URMILABEN CHAMPAKBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
92
|
Songadh
|
GJ-26-001-073-001/197
(Vajharda)
|
1126001000NRG25220520240018068
|
24/05/2024
|
CHAUDHARI SANDIPBHAI FAKIRBHAI
|
1126001WL002180
|
CHAUDHARI SANDIPBHAI FAKIRBHAI
|
00089
|
CBIN0284194
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962700
|
|
Mr. SANDIPBHAI FAKIRBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Songadh
|
GJ-26-001-073-001/413-A
(Vajharda)
|
1126001000NRG25220520240018127
|
24/05/2024
|
CHAUDHARI MANJUBEN RAMANBHAI
|
1126001WL002180
|
CHAUDHARI MANJUBEN RAMANBHAI
|
00089
|
CBIN0284194
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962693
|
|
Mrs. MANJULABEN RAMANBHAI CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Songadh
|
GJ-26-001-073-001/543
(Vajharda)
|
1126001000NRG25220520240018140
|
24/05/2024
|
Chaudhari Snehaben Ranjitbhai
|
1126001WL002180
|
Chaudhari Snehaben Ranjitbhai
|
00089
|
CBIN0284194
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962661
|
|
Mr. SNEHABEN RANJEEBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
95
|
Songadh
|
GJ-26-001-007-001/4044715-A
(Bedi)
|
1126001000NRG25240520240018827
|
24/05/2024
|
JAYNABEN BHAVSINGBHAI GAMIT
|
1126001WL002234
|
JAYNABEN BHAVSINGBHAI GAMIT
|
00114
|
SDCB0000006
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962751
|
|
MRS JAYNABEN BHAVSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Songadh
|
GJ-26-001-073-001/110-B
(Vajharda)
|
1126001000NRG25220520240018056
|
24/05/2024
|
Chaudhari Kaluben Madhubhai
|
1126001WL002180
|
Chaudhari Kaluben Madhubhai
|
00114
|
SDCB0000006
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962749
|
|
Mrs. KALUBEN MADHUBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
97
|
Songadh
|
GJ-26-001-073-001/145
(Vajharda)
|
1126001000NRG25220520240018057
|
24/05/2024
|
GAMIT GAMIT LILABEN DEVDANBHAI
|
1126001WL002180
|
GAMIT GAMIT LILABEN DEVDANBHAI
|
00114
|
SDCB0000006
|
280
|
280
|
Processed
|
30/05/2024
|
|
4383962750
|
|
GAMIT LILABEN DEVDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-073-001/630-B
(Vajharda)
|
1126001000NRG25220520240018146
|
24/05/2024
|
MARTHABEN AJAYBHAI CHAUDHARI
|
1126001WL002180
|
MARTHABEN AJAYBHAI CHAUDHARI
|
00114
|
SDCB0000006
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962748
|
|
Mr. MARTHABEN AJAYBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
99
|
Songadh
|
GJ-26-001-016-001/221-D
(Chimer)
|
1126001000NRG25210520240017456
|
24/05/2024
|
HODLIBEN NARSHINBHAI GAMIT
|
1126001WL002142
|
HODLIBEN NARSHINBHAI GAMIT
|
00114
|
SDCB0000008
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962774
|
|
Mrs. HADALIBEN NARSINHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
100
|
Songadh
|
GJ-26-001-029-001/383
(Gunkhadi)
|
1126001000NRG25220520240017962
|
24/05/2024
|
gamit arunaben bhilkabhai
|
1126001WL002176
|
gamit arunaben bhilkabhai
|
00114
|
SDCB0000008
|
360
|
360
|
Processed
|
30/05/2024
|
|
4383962772
|
|
GAMIT ARUNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Songadh
|
GJ-26-001-029-001/617-D
(Gunkhadi)
|
1126001000NRG25220520240017992
|
24/05/2024
|
GAMIT KALPESHBHAI MHENDRABHAI
|
1126001WL002176
|
GAMIT KALPESHBHAI MHENDRABHAI
|
00114
|
SDCB0000008
|
720
|
720
|
Processed
|
30/05/2024
|
|
4383962773
|
|
GAMIT KALPESHBHAI MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4408
|
4408
|
|
|
|
|
|
|
|
|
102
|
Songadh
|
GJ-26-001-037-001/83-B
(Khanjar)
|
1126001000NRG25240520240018921
|
24/05/2024
|
kuntaben mungabhai gamit
|
1126001WL002256
|
kuntaben mungabhai gamit
|
00152
|
HDFC0001448
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962766
|
|
MS KUNTABEN MANGABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
103
|
Songadh
|
GJ-26-001-016-001/9376
(Chimer)
|
1126001000NRG25210520240017463
|
24/05/2024
|
RASIKKUMAR SAMABHAI GAMIT
|
1126001WL002142
|
RASIKKUMAR SAMABHAI GAMIT
|
00415
|
SBIN0000281
|
3328
|
3328
|
Processed
|
30/05/2024
|
|
4383962669
|
|
RASIKBHAI SAMABHAI GAMIT
|
IDBI BANK(607095)
|
|
104
|
Songadh
|
GJ-26-001-027-007/123-D
(Ghuntvel)
|
1126001000NRG25220520240017795
|
24/05/2024
|
gamit smitaben amitbhai
|
1126001WL002168
|
gamit smitaben amitbhai
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962709
|
|
MISS GAMIT SMITABEN AMITBHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Songadh
|
GJ-26-001-027-007/244-A
(Ghuntvel)
|
1126001000NRG25220520240017801
|
24/05/2024
|
RAJESHBAHAI ILAMBAHAI GAMIT
|
1126001WL002168
|
RAJESHBAHAI ILAMBAHAI GAMIT
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962611
|
|
GAMIT RAJESHKUMAR ILAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Songadh
|
GJ-26-001-027-007/256-A
(Ghuntvel)
|
1126001000NRG25220520240017802
|
24/05/2024
|
GAMIT DILIPBHAI INDIYABHAI
|
1126001WL002168
|
GAMIT DILIPBHAI INDIYABHAI
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962664
|
|
Mr. DILIPBHAI IDIYABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
107
|
Songadh
|
GJ-26-001-027-007/258-A
(Ghuntvel)
|
1126001000NRG25220520240017804
|
24/05/2024
|
ANILBHAI FULJIBHAI GAMIT
|
1126001WL002168
|
ANILBHAI FULJIBHAI GAMIT
|
00415
|
SBIN0000281
|
2040
|
2040
|
Processed
|
30/05/2024
|
|
4383962688
|
|
AMIT ANILBHAI FULJI
|
BANK OF BARODA(606985)
|
|
108
|
Songadh
|
GJ-26-001-029-001/623-D
(Gunkhadi)
|
1126001000NRG25220520240017941
|
24/05/2024
|
GAMIT SANGITABEN CHOTUBHAI
|
1126001WL002175
|
GAMIT SANGITABEN CHOTUBHAI
|
00415
|
SBIN0000281
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962663
|
|
GAMIT SANGITABEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Songadh
|
GJ-26-001-037-001/1-D
(Khanjar)
|
1126001000NRG25240520240018896
|
24/05/2024
|
ranjitaben latibbhai gamit
|
1126001WL002256
|
ranjitaben latibbhai gamit
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962668
|
|
MR RANJITABEN LATIBBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Songadh
|
GJ-26-001-037-001/100-B
(Khanjar)
|
1126001000NRG25240520240018897
|
24/05/2024
|
NIRUBEN VIJAYBHAI
|
1126001WL002256
|
NIRUBEN VIJAYBHAI
|
00415
|
SBIN0000281
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383962657
|
|
MRS NIRUBEN VIJAYBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Songadh
|
GJ-26-001-037-001/104-B
(Khanjar)
|
1126001000NRG25240520240018899
|
24/05/2024
|
gamit rekhaben anilbhai
|
1126001WL002256
|
gamit rekhaben anilbhai
|
00415
|
SBIN0000281
|
380
|
380
|
Processed
|
30/05/2024
|
|
4383962591
|
|
MRS REKHABEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
Songadh
|
GJ-26-001-037-001/107-B
(Khanjar)
|
1126001000NRG25240520240018900
|
24/05/2024
|
GAMIT SARMILABEN SUMANBHAI
|
1126001WL002256
|
GAMIT SARMILABEN SUMANBHAI
|
00415
|
SBIN0000281
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962703
|
|
MRS SHARMILABEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
113
|
Songadh
|
GJ-26-001-037-001/116-B
(Khanjar)
|
1126001000NRG25240520240018902
|
24/05/2024
|
sangitaben
|
1126001WL002256
|
sangitaben
|
00415
|
SBIN0000281
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962670
|
|
AMIT SANGITABEN GAN
|
BANK OF BARODA(606985)
|
|
114
|
Songadh
|
GJ-26-001-037-001/196-A
(Khanjar)
|
1126001000NRG25240520240018903
|
24/05/2024
|
gamit marthaben yakubbhai
|
1126001WL002256
|
gamit marthaben yakubbhai
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962648
|
|
MISS MARTHABEN YAKUBBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Songadh
|
GJ-26-001-037-001/2-B
(Khanjar)
|
1126001000NRG25240520240018904
|
24/05/2024
|
gamit minaben chhatubhai
|
1126001WL002256
|
gamit minaben chhatubhai
|
00415
|
SBIN0000281
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962678
|
|
GAMIT MINABEN CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Songadh
|
GJ-26-001-037-001/248-B
(Khanjar)
|
1126001000NRG25240520240018905
|
24/05/2024
|
ANKITABEN JAINTILALBHAI GAMIT
|
1126001WL002256
|
ANKITABEN JAINTILALBHAI GAMIT
|
00415
|
SBIN0000281
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962680
|
|
ANKITA JAYANTILAL BH
|
BANK OF BARODA(606985)
|
|
117
|
Songadh
|
GJ-26-001-037-001/25-B
(Khanjar)
|
1126001000NRG25240520240018906
|
24/05/2024
|
Geetaben Manabhai gamit
|
1126001WL002256
|
Geetaben Manabhai gamit
|
00415
|
SBIN0000281
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962594
|
|
GITABEN MANABHAI GAM
|
BANK OF BARODA(606985)
|
|
118
|
Songadh
|
GJ-26-001-037-001/284-A
(Khanjar)
|
1126001000NRG25240520240018907
|
24/05/2024
|
meeraben dhirubhai gamit
|
1126001WL002256
|
meeraben dhirubhai gamit
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962649
|
|
MRS MIRABEN KUTHIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
119
|
Songadh
|
GJ-26-001-037-001/291-A
(Khanjar)
|
1126001000NRG25240520240018908
|
24/05/2024
|
rupaben rameshbhai gamit
|
1126001WL002256
|
rupaben rameshbhai gamit
|
00415
|
SBIN0000281
|
190
|
190
|
Processed
|
30/05/2024
|
|
4383962704
|
|
MRS RUPABEN RAMESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Songadh
|
GJ-26-001-037-001/302-D
(Khanjar)
|
1126001000NRG25240520240018909
|
24/05/2024
|
gamit karunaben amitbhai
|
1126001WL002256
|
gamit karunaben amitbhai
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962696
|
|
BHIL KARUNABEN AMITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Songadh
|
GJ-26-001-037-001/37-B
(Khanjar)
|
1126001000NRG25240520240018910
|
24/05/2024
|
sikuben Natubhai gamit
|
1126001WL002256
|
sikuben Natubhai gamit
|
00415
|
SBIN0000281
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962676
|
|
MS SIKUBEN NATUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Songadh
|
GJ-26-001-037-001/401-B
(Khanjar)
|
1126001000NRG25240520240018911
|
24/05/2024
|
GAMIT NIKASABEN HARISINHABHAI
|
1126001WL002256
|
GAMIT NIKASABEN HARISINHABHAI
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962652
|
|
MRS NIKASABEN HARISINHABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
123
|
Songadh
|
GJ-26-001-037-001/47-B
(Khanjar)
|
1126001000NRG25240520240018913
|
24/05/2024
|
sumitraben kneyabhai gamit
|
1126001WL002256
|
sumitraben kneyabhai gamit
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962702
|
|
MRS SUMITRABEN KANIYABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Songadh
|
GJ-26-001-037-001/548-A
(Khanjar)
|
1126001000NRG25240520240018915
|
24/05/2024
|
gamit jainaben ranjitbhai
|
1126001WL002256
|
gamit jainaben ranjitbhai
|
00415
|
SBIN0000281
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962682
|
|
MRS JAINABEN RANJITBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Songadh
|
GJ-26-001-037-001/69
(Khanjar)
|
1126001000NRG25240520240018916
|
24/05/2024
|
jagrutiben sumanbhai gamit
|
1126001WL002256
|
jagrutiben sumanbhai gamit
|
00415
|
SBIN0000281
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962713
|
|
MRS JAGRUTIBEN SUMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
Songadh
|
GJ-26-001-037-001/76-B
(Khanjar)
|
1126001000NRG25240520240018918
|
24/05/2024
|
chanchalben sunilbhai gamit
|
1126001WL002256
|
chanchalben sunilbhai gamit
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962595
|
|
MRS CHANCHALBEN SUNILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Songadh
|
GJ-26-001-037-001/76-B
(Khanjar)
|
1126001000NRG25240520240018919
|
24/05/2024
|
Maguben anilbhai gamit
|
1126001WL002256
|
Maguben anilbhai gamit
|
00415
|
SBIN0000281
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962671
|
|
MRS MANGUBEN ANILBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
Songadh
|
GJ-26-001-037-001/87-B
(Khanjar)
|
1126001000NRG25240520240018922
|
24/05/2024
|
raytaben santilalbhai gamit
|
1126001WL002256
|
raytaben santilalbhai gamit
|
00415
|
SBIN0000281
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962714
|
|
AMIT RAYTABEN SHANT
|
BANK OF BARODA(606985)
|
|
129
|
Songadh
|
GJ-26-001-037-001/89-B
(Khanjar)
|
1126001000NRG25240520240018923
|
24/05/2024
|
kapilaben sureshbhai gamit
|
1126001WL002256
|
kapilaben sureshbhai gamit
|
00415
|
SBIN0000281
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962650
|
|
MRS KAPILABEN SURESHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
130
|
Songadh
|
GJ-26-001-037-001/93-B
(Khanjar)
|
1126001000NRG25240520240018924
|
24/05/2024
|
savitaben prakshbhai gamit
|
1126001WL002256
|
savitaben prakshbhai gamit
|
00415
|
SBIN0000281
|
2090
|
2090
|
Processed
|
30/05/2024
|
|
4383962684
|
|
MRS GAMIT SAVITABEN PARSUBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Songadh
|
GJ-26-001-073-001/670-A
(Vajharda)
|
1126001000NRG25220520240018149
|
24/05/2024
|
TARABEN ANILBHAI CHAUDHARI
|
1126001WL002180
|
TARABEN ANILBHAI CHAUDHARI
|
00415
|
SBIN0000281
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962632
|
|
MRS TARABEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53186
|
53186
|
|
|
|
|
|
|
|
|
132
|
Songadh
|
GJ-26-001-007-001/18-D
(Bedi)
|
1126001000NRG25240520240018816
|
24/05/2024
|
Sandipbhai Laxamanbhai Gamit
|
1126001WL002234
|
Sandipbhai Laxamanbhai Gamit
|
00415
|
SBIN0000532
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383962692
|
|
GAMIT SANDIPBHAI LAXAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
133
|
Songadh
|
GJ-26-001-007-001/11206474
(Bedi)
|
1126001000NRG25240520240018798
|
24/05/2024
|
GAMIT SILABEN GANPATBHAI
|
1126001WL002234
|
GAMIT SILABEN GANPATBHAI
|
00415
|
SBIN0007345
|
950
|
950
|
Processed
|
30/05/2024
|
|
4383962739
|
|
GAMIT SHILABEN GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Songadh
|
GJ-26-001-007-001/11206642
(Bedi)
|
1126001000NRG25240520240018802
|
24/05/2024
|
GAMIT CHANDUBHAI UKIJIBHAI
|
1126001WL002234
|
GAMIT CHANDUBHAI UKIJIBHAI
|
00415
|
SBIN0007345
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962764
|
|
GAMIT CHANDUBHAI UKAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Songadh
|
GJ-26-001-007-001/11206668
(Bedi)
|
1126001000NRG25240520240018806
|
24/05/2024
|
GAMIT PALIBEN SONJIBHAI
|
1126001WL002234
|
GAMIT PALIBEN SONJIBHAI
|
00415
|
SBIN0007345
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383962705
|
|
PALIBEN SONJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Songadh
|
GJ-26-001-007-001/127-A
(Bedi)
|
1126001000NRG25240520240018809
|
24/05/2024
|
Gamit Rajuben Bipinbhai
|
1126001WL002234
|
Gamit Rajuben Bipinbhai
|
00415
|
SBIN0007345
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962697
|
|
GAMIT RAJUBEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Songadh
|
GJ-26-001-007-001/193-A
(Bedi)
|
1126001000NRG25240520240018818
|
24/05/2024
|
Gamit Jeshaben Malubhai
|
1126001WL002234
|
Gamit Jeshaben Malubhai
|
00415
|
SBIN0007345
|
570
|
570
|
Processed
|
30/05/2024
|
|
4383962681
|
|
MRS JESHABEN MALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
138
|
Songadh
|
GJ-26-001-007-001/316-A
(Bedi)
|
1126001000NRG25240520240018822
|
24/05/2024
|
Gamit Jantabhai Holiyabhai
|
1126001WL002234
|
Gamit Jantabhai Holiyabhai
|
00415
|
SBIN0007345
|
1900
|
1900
|
Rejected
|
30/05/2024
|
|
4383962644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Songadh
|
GJ-26-001-007-001/4044714-A
(Bedi)
|
1126001000NRG25240520240018826
|
24/05/2024
|
Gamit Renukaben Fransisbhai
|
1126001WL002234
|
Gamit Renukaben Fransisbhai
|
00415
|
SBIN0007345
|
1900
|
1900
|
Rejected
|
30/05/2024
|
|
4383962763
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
Songadh
|
GJ-26-001-073-001/186
(Vajharda)
|
1126001000NRG25220520240018058
|
24/05/2024
|
CHAUDHARI ARJUNBHAI THGNIYABHAI
|
1126001WL002180
|
CHAUDHARI ARJUNBHAI THGNIYABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962665
|
|
MR ARJUNBHAI THAGANIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Songadh
|
GJ-26-001-073-001/189
(Vajharda)
|
1126001000NRG25220520240018059
|
24/05/2024
|
CHAUDHARI RAMESHBHAI THGNIYABHAI
|
1126001WL002180
|
CHAUDHARI RAMESHBHAI THGNIYABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962608
|
|
MR RAMESHBHAI THAGANIABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Songadh
|
GJ-26-001-073-001/190
(Vajharda)
|
1126001000NRG25220520240018060
|
24/05/2024
|
CHAUCHAUDHARI JAYTABEN DHARI ARVINDBHAI DIVALABHAI
|
1126001WL002180
|
CHAUCHAUDHARI JAYTABEN DHARI ARVINDBHAI DIVALABHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962710
|
|
MRS JAYTABEN ARVINDBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Songadh
|
GJ-26-001-073-001/191
(Vajharda)
|
1126001000NRG25220520240018061
|
24/05/2024
|
CHAUCHAUDHARI SEVNABEN SUDHARI SUMANBHAI RAMKABHAI
|
1126001WL002180
|
CHAUCHAUDHARI SEVNABEN SUDHARI SUMANBHAI RAMKABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962623
|
|
MRS SEVANABEN SUMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Songadh
|
GJ-26-001-073-001/193
(Vajharda)
|
1126001000NRG25220520240018062
|
24/05/2024
|
CHCHAUDHARI BACHLIBEN AUDHARI BACHLIBEN CHHANABHAI
|
1126001WL002180
|
CHCHAUDHARI BACHLIBEN AUDHARI BACHLIBEN CHHANABHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962620
|
|
MRS BACHALIBEN CHHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Songadh
|
GJ-26-001-073-001/194
(Vajharda)
|
1126001000NRG25220520240018063
|
24/05/2024
|
CHAUDCHAUDHARI JYOTSANABHARI SATISHBHAI SAVIYABHAI
|
1126001WL002180
|
CHAUDCHAUDHARI JYOTSANABHARI SATISHBHAI SAVIYABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962618
|
|
MRS JAYOTSANABEN SATISHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Songadh
|
GJ-26-001-073-001/194-B
(Vajharda)
|
1126001000NRG25220520240018065
|
24/05/2024
|
Chaudhari sarsvtiben sunilbhai
|
1126001WL002180
|
Chaudhari sarsvtiben sunilbhai
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962638
|
|
CHAUDHARI SARASVATIBEN SUNILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Songadh
|
GJ-26-001-073-001/194-B
(Vajharda)
|
1126001000NRG25220520240018064
|
24/05/2024
|
Chaudhri Sunilbhai Ramanbhai
|
1126001WL002180
|
Chaudhri Sunilbhai Ramanbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962637
|
|
CHAUDHARI SUNILBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Songadh
|
GJ-26-001-073-001/195
(Vajharda)
|
1126001000NRG25220520240018066
|
24/05/2024
|
CHAUDHARI RITABEN NATUBHAI
|
1126001WL002180
|
CHAUDHARI RITABEN NATUBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962604
|
|
MRS RITABEN NATUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Songadh
|
GJ-26-001-073-001/196
(Vajharda)
|
1126001000NRG25220520240018067
|
24/05/2024
|
CHAUDHARI BAHADURBHAI BHILABHAI
|
1126001WL002180
|
CHAUDHARI BAHADURBHAI BHILABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962607
|
|
MR BAHADURBHAI BHILABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Songadh
|
GJ-26-001-073-001/197
(Vajharda)
|
1126001000NRG25220520240018069
|
24/05/2024
|
CHAUDHARI SANDIPBHAI FAKIRBHAI
|
1126001WL002180
|
CHAUDHARI SANDIPBHAI FAKIRBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962711
|
|
MRS SIMABEN SANDIPBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Songadh
|
GJ-26-001-073-001/199
(Vajharda)
|
1126001000NRG25220520240018070
|
24/05/2024
|
CHAUDHARI CHAUDHARI DEVYABHAIDEVYABHAI KANCHHIBHAI
|
1126001WL002180
|
CHAUDHARI CHAUDHARI DEVYABHAIDEVYABHAI KANCHHIBHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962622
|
|
MR DEVIYABHAI KANCHHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Songadh
|
GJ-26-001-073-001/2
(Vajharda)
|
1126001000NRG25220520240018071
|
24/05/2024
|
Gamit Nagjibhai Ratanjibhai
|
1126001WL002180
|
Gamit Nagjibhai Ratanjibhai
|
00415
|
SBIN0007345
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962740
|
|
MR NAGJIBHAI RATANJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Songadh
|
GJ-26-001-073-001/202
(Vajharda)
|
1126001000NRG25220520240018072
|
24/05/2024
|
CHAUDHARI DASARIBENREVACHAUDHARI DASARIBENREVABHAI
|
1126001WL002180
|
CHAUDHARI DASARIBENREVACHAUDHARI DASARIBENREVABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962614
|
|
MRS DASHRIBEN REVABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Songadh
|
GJ-26-001-073-001/203
(Vajharda)
|
1126001000NRG25220520240018073
|
24/05/2024
|
CHAUDHARCHAUDHARI ANTUBEN GAMI GAMANBHAI NAVJIBHAI
|
1126001WL002180
|
CHAUDHARCHAUDHARI ANTUBEN GAMI GAMANBHAI NAVJIBHAI
|
00415
|
SBIN0007345
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383962609
|
|
MRS ANTUBEN GAMANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Songadh
|
GJ-26-001-073-001/207
(Vajharda)
|
1126001000NRG25220520240018075
|
24/05/2024
|
CHAUDHARI SARLABEN JIGNESHBHAI
|
1126001WL002180
|
CHAUDHARI SARLABEN JIGNESHBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962605
|
|
MRS SARALABEN JIGNESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Songadh
|
GJ-26-001-073-001/211
(Vajharda)
|
1126001000NRG25220520240018076
|
24/05/2024
|
CHACHAUDHARI RINABEN ASVINBHAI UDHARI ASVINBHAI
|
1126001WL002180
|
CHACHAUDHARI RINABEN ASVINBHAI UDHARI ASVINBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962615
|
|
MRS RINABEN ASHVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Songadh
|
GJ-26-001-073-001/213
(Vajharda)
|
1126001000NRG25220520240018077
|
24/05/2024
|
CHAUCHAUDHARI URMILABEN MDHARI MAKABHAI KANSHIBHAI
|
1126001WL002180
|
CHAUCHAUDHARI URMILABEN MDHARI MAKABHAI KANSHIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962624
|
|
MRS URMILABEN MAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Songadh
|
GJ-26-001-073-001/215
(Vajharda)
|
1126001000NRG25220520240018078
|
24/05/2024
|
CHAUDHARI NARESHBHAI BABARBHAI
|
1126001WL002180
|
CHAUDHARI NARESHBHAI BABARBHAI
|
00415
|
SBIN0007345
|
140
|
140
|
Processed
|
30/05/2024
|
|
4383962666
|
|
Mr. MINABEN NARESHBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
159
|
Songadh
|
GJ-26-001-073-001/216-D
(Vajharda)
|
1126001000NRG25220520240018079
|
24/05/2024
|
Jitendrabhai Jamniben Jitendrabhai
|
1126001WL002180
|
Jitendrabhai Jamniben Jitendrabhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962617
|
|
MRS JAMANIBEN JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Songadh
|
GJ-26-001-073-001/217
(Vajharda)
|
1126001000NRG25220520240018080
|
24/05/2024
|
CHAUDHARI GITABEN FIRKABHAI
|
1126001WL002180
|
CHAUDHARI GITABEN FIRKABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962613
|
|
MRS GITABEN FIRKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Songadh
|
GJ-26-001-073-001/227-A
(Vajharda)
|
1126001000NRG25220520240018081
|
24/05/2024
|
CHAUDHARI GANGABEN RANABHAI
|
1126001WL002180
|
CHAUDHARI GANGABEN RANABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962643
|
|
MRS GANGABEN RANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Songadh
|
GJ-26-001-073-001/229-A
(Vajharda)
|
1126001000NRG25220520240018082
|
24/05/2024
|
CHAUDHARI NAVLIBEN RUVAJIBHAI
|
1126001WL002180
|
CHAUDHARI NAVLIBEN RUVAJIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962654
|
|
MRS NAVALIBEN RUVAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Songadh
|
GJ-26-001-073-001/231-A
(Vajharda)
|
1126001000NRG25220520240018083
|
24/05/2024
|
CHAUDHARILALITABEN DINESHBHAI
|
1126001WL002180
|
CHAUDHARILALITABEN DINESHBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962715
|
|
MRS LALITABEN DINESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Songadh
|
GJ-26-001-073-001/234-A
(Vajharda)
|
1126001000NRG25220520240018084
|
24/05/2024
|
Gamit Aambuben Samjeebhai
|
1126001WL002180
|
Gamit Aambuben Samjeebhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962698
|
|
GAMIT AMBUBEN SAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Songadh
|
GJ-26-001-073-001/235
(Vajharda)
|
1126001000NRG25220520240018085
|
24/05/2024
|
GAMIT RANGAJIBHAI POHALABHAI
|
1126001WL002180
|
GAMIT RANGAJIBHAI POHALABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962597
|
|
Mr. RANGAJIBHAI POHLABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
166
|
Songadh
|
GJ-26-001-073-001/237-A
(Vajharda)
|
1126001000NRG25220520240018086
|
24/05/2024
|
CHAUDHARI RUSTABHAI MADANBHAI
|
1126001WL002180
|
CHAUDHARI RUSTABHAI MADANBHAI
|
00415
|
SBIN0007345
|
420
|
420
|
Processed
|
30/05/2024
|
|
4383962701
|
|
MR RUSTAMBHAI MAGANBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Songadh
|
GJ-26-001-073-001/243-A
(Vajharda)
|
1126001000NRG25220520240018087
|
24/05/2024
|
CHAUDHARI LATABEN RAMESHBHAI
|
1126001WL002180
|
CHAUDHARI LATABEN RAMESHBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962642
|
|
LATABEN RAMESHBHAI CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
168
|
Songadh
|
GJ-26-001-073-001/247-A
(Vajharda)
|
1126001000NRG25220520240018088
|
24/05/2024
|
CHAUDHARI RAMILABEN ANILBHAI
|
1126001WL002180
|
CHAUDHARI RAMILABEN ANILBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962641
|
|
MRS CHAUDHARI RAMILABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Songadh
|
GJ-26-001-073-001/257-A
(Vajharda)
|
1126001000NRG25220520240018089
|
24/05/2024
|
CHAUDHARI CHANIBEN VALJIBHAI
|
1126001WL002180
|
CHAUDHARI CHANIBEN VALJIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962712
|
|
MRS CHANIBEN VALJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Songadh
|
GJ-26-001-073-001/265-A
(Vajharda)
|
1126001000NRG25220520240018090
|
24/05/2024
|
GAMIT RAYKUBEN BHULJIBHAI
|
1126001WL002180
|
GAMIT RAYKUBEN BHULJIBHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962651
|
|
MRS RAYKUBEN BHULJIBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
171
|
Songadh
|
GJ-26-001-073-001/282-A
(Vajharda)
|
1126001000NRG25220520240018091
|
24/05/2024
|
GAMIT GAMIT DEVKIBEN RAMANBHAI RAMANBHAI NATHUBHAI
|
1126001WL002180
|
GAMIT GAMIT DEVKIBEN RAMANBHAI RAMANBHAI NATHUBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962601
|
|
MRS DEVAKIBEN RAMANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Songadh
|
GJ-26-001-073-001/283-A
(Vajharda)
|
1126001000NRG25220520240018092
|
24/05/2024
|
GAMIT SUMITRABEN DINABHAI
|
1126001WL002180
|
GAMIT SUMITRABEN DINABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962653
|
|
MRS SUMITRABEN DINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Songadh
|
GJ-26-001-073-001/286-A
(Vajharda)
|
1126001000NRG25220520240018093
|
24/05/2024
|
GAMIT LILABEN JENTABHAI
|
1126001WL002180
|
GAMIT LILABEN JENTABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962600
|
|
MRS LILABEN JANTABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
174
|
Songadh
|
GJ-26-001-073-001/286-A
(Vajharda)
|
1126001000NRG25220520240018094
|
24/05/2024
|
GAMIT LILABEN JENTABHAI
|
1126001WL002180
|
GAMIT LILABEN JENTABHAI
|
00415
|
SBIN0007345
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383962687
|
|
Mrs. MANJULABEN RAKESHBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
175
|
Songadh
|
GJ-26-001-073-001/287-A
(Vajharda)
|
1126001000NRG25220520240018095
|
24/05/2024
|
GAMIT KUVARJIBHAI MATRIYABHAI
|
1126001WL002180
|
GAMIT KUVARJIBHAI MATRIYABHAI
|
00415
|
SBIN0007345
|
700
|
700
|
Processed
|
30/05/2024
|
|
4383962659
|
|
AMIT KUNVARJIBHAI M
|
BANK OF BARODA(606985)
|
|
176
|
Songadh
|
GJ-26-001-073-001/288-A
(Vajharda)
|
1126001000NRG25220520240018096
|
24/05/2024
|
GAMIT METHABEN NURJIBHAI
|
1126001WL002180
|
GAMIT METHABEN NURJIBHAI
|
00415
|
SBIN0007345
|
140
|
140
|
Processed
|
30/05/2024
|
|
4383962544
|
|
GAMIT METHABEN NURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Songadh
|
GJ-26-001-073-001/289-A
(Vajharda)
|
1126001000NRG25220520240018097
|
24/05/2024
|
GAMIT MULJIBHAI CHIMANBHAI
|
1126001WL002180
|
GAMIT MULJIBHAI CHIMANBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962603
|
|
GAMIT MULJIBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Songadh
|
GJ-26-001-073-001/293-A
(Vajharda)
|
1126001000NRG25220520240018099
|
24/05/2024
|
GAMIT JINABEN RUMANBHAI
|
1126001WL002180
|
GAMIT JINABEN RUMANBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962694
|
|
GAMIT JINABEN RUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Songadh
|
GJ-26-001-073-001/295-B
(Vajharda)
|
1126001000NRG25220520240018100
|
24/05/2024
|
CHAUDHARI GITA BEN DILIP BHAI
|
1126001WL002180
|
CHAUDHARI GITA BEN DILIP BHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962627
|
|
CHAUDHARI GITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Songadh
|
GJ-26-001-073-001/298-A
(Vajharda)
|
1126001000NRG25220520240018101
|
24/05/2024
|
GAMIT JGAMIT KISHANBHAI LACHHABHAIAGLIBEN BABUBHAI
|
1126001WL002180
|
GAMIT JGAMIT KISHANBHAI LACHHABHAIAGLIBEN BABUBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962596
|
|
GAMIT KISHANBHAI RASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Songadh
|
GJ-26-001-073-001/299-A
(Vajharda)
|
1126001000NRG25220520240018102
|
24/05/2024
|
CHAUDHARI NITESHBHAI DEVSIGBHAI
|
1126001WL002180
|
CHAUDHARI NITESHBHAI DEVSIGBHAI
|
00415
|
SBIN0007345
|
140
|
140
|
Processed
|
30/05/2024
|
|
4383962635
|
|
Mr. NITESHBHAI DEVSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
182
|
Songadh
|
GJ-26-001-073-001/301-A
(Vajharda)
|
1126001000NRG25220520240018104
|
24/05/2024
|
CHAUDHARI ANITABEN ANILBHAI
|
1126001WL002180
|
CHAUDHARI ANITABEN ANILBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962631
|
|
MRS ANITABEN ANILBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Songadh
|
GJ-26-001-073-001/307-A
(Vajharda)
|
1126001000NRG25220520240018105
|
24/05/2024
|
CHACHAUDHARI DHANUBEN DHIUDHARI DHANUBEN DHIRUBHAI
|
1126001WL002180
|
CHACHAUDHARI DHANUBEN DHIUDHARI DHANUBEN DHIRUBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962625
|
|
CHAUDHARI DANUBEN DHIRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Songadh
|
GJ-26-001-073-001/308-A
(Vajharda)
|
1126001000NRG25220520240018106
|
24/05/2024
|
CHACHAUDHARI RAKESHBHAI UDHARI RAKESHBHAI BABUBHAI
|
1126001WL002180
|
CHACHAUDHARI RAKESHBHAI UDHARI RAKESHBHAI BABUBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962717
|
|
CHAUDHARI RAKESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Songadh
|
GJ-26-001-073-001/312-A
(Vajharda)
|
1126001000NRG25220520240018107
|
24/05/2024
|
CHAUDHARI MATHURBHAI RANDABHAI
|
1126001WL002180
|
CHAUDHARI MATHURBHAI RANDABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962660
|
|
MATHURBHAI RANCHHODBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Songadh
|
GJ-26-001-073-001/315-A
(Vajharda)
|
1126001000NRG25220520240018108
|
24/05/2024
|
CHCHAUDHARI GANGABEN MAAUDHARI GANGABEN MANSIGBHAI
|
1126001WL002180
|
CHCHAUDHARI GANGABEN MAAUDHARI GANGABEN MANSIGBHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962634
|
|
MRS GANGABEN MANSINGBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Songadh
|
GJ-26-001-073-001/317-A
(Vajharda)
|
1126001000NRG25220520240018109
|
24/05/2024
|
CCHAUDHARI SHILABEN BHAUDHARI BIPINBHAI CHANDUBHAI
|
1126001WL002180
|
CCHAUDHARI SHILABEN BHAUDHARI BIPINBHAI CHANDUBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962628
|
|
MRS SHILABEN BIPINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Songadh
|
GJ-26-001-073-001/319-A
(Vajharda)
|
1126001000NRG25220520240018110
|
24/05/2024
|
CHACHAUDHARI UMABEN TULUDHARI TULSIBHAI RUVAJIBHAI
|
1126001WL002180
|
CHACHAUDHARI UMABEN TULUDHARI TULSIBHAI RUVAJIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962708
|
|
MRS UMABEN TULSHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Songadh
|
GJ-26-001-073-001/326-A
(Vajharda)
|
1126001000NRG25220520240018111
|
24/05/2024
|
CHAUDHAR BACHUBEN NARSIBHAI
|
1126001WL002180
|
CHAUDHAR BACHUBEN NARSIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962677
|
|
MRS BACHLIBEN NARSINHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Songadh
|
GJ-26-001-073-001/327-B
(Vajharda)
|
1126001000NRG25220520240018112
|
24/05/2024
|
CHAUDHARI DURSING BHAI AKA BHAI
|
1126001WL002180
|
CHAUDHARI DURSING BHAI AKA BHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962640
|
|
MR DURSINGBHAI AKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Songadh
|
GJ-26-001-073-001/330-A
(Vajharda)
|
1126001000NRG25220520240018113
|
24/05/2024
|
CHCHAUDHARI MINABEN ESAUDHARI ESVARBHAI NASVANBHAI
|
1126001WL002180
|
CHCHAUDHARI MINABEN ESAUDHARI ESVARBHAI NASVANBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962633
|
|
MRS MINABEN ISHVARBAHI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Songadh
|
GJ-26-001-073-001/361-A
(Vajharda)
|
1126001000NRG25220520240018114
|
24/05/2024
|
CHAUDHARI VINODBHAI BABUBHAI
|
1126001WL002180
|
CHAUDHARI VINODBHAI BABUBHAI
|
00415
|
SBIN0007345
|
420
|
420
|
Processed
|
30/05/2024
|
|
4383962593
|
|
CHAUDHARI VINODBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Songadh
|
GJ-26-001-073-001/366-A
(Vajharda)
|
1126001000NRG25220520240018116
|
24/05/2024
|
GAMIT ESVARGAMIT ESVARBHAI BABUBHAI BHAI
|
1126001WL002180
|
GAMIT ESVARGAMIT ESVARBHAI BABUBHAI BHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962592
|
|
Mr. ILABEN ISHVERBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
194
|
Songadh
|
GJ-26-001-073-001/367-A
(Vajharda)
|
1126001000NRG25220520240018117
|
24/05/2024
|
GAMIT AMITABEN SUKKARBHAI
|
1126001WL002180
|
GAMIT AMITABEN SUKKARBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962598
|
|
MRS AMITABEN SHUKKARBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
195
|
Songadh
|
GJ-26-001-073-001/373-A
(Vajharda)
|
1126001000NRG25220520240018118
|
24/05/2024
|
GAMIT RAMIBEN ARJUNBHAI
|
1126001WL002180
|
GAMIT RAMIBEN ARJUNBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962602
|
|
MRS GAMIT RAMIBEN ARJUNBHAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Songadh
|
GJ-26-001-073-001/374-A
(Vajharda)
|
1126001000NRG25220520240018119
|
24/05/2024
|
CHAUDHARI LILUBEN VALJIBHAI
|
1126001WL002180
|
CHAUDHARI LILUBEN VALJIBHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Rejected
|
30/05/2024
|
|
4383962765
|
A/c Blocked or Frozen
|
|
|
|
197
|
Songadh
|
GJ-26-001-073-001/381-A
(Vajharda)
|
1126001000NRG25220520240018120
|
24/05/2024
|
CHAUDHARI JAGDISHBHAI RUSTAMBHAI
|
1126001WL002180
|
CHAUDHARI JAGDISHBHAI RUSTAMBHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962706
|
|
CHAUDHARI JAGDISHBHAI RUSTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Songadh
|
GJ-26-001-073-001/390-A
(Vajharda)
|
1126001000NRG25220520240018121
|
24/05/2024
|
CHAUDCHAUDHARI CHAMPAKBHARI CHAMPAKBHAI THAKORBHAI
|
1126001WL002180
|
CHAUDCHAUDHARI CHAMPAKBHARI CHAMPAKBHAI THAKORBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962606
|
|
CHAMPAKBHAI THAKORBH
|
BANK OF BARODA(606985)
|
|
199
|
Songadh
|
GJ-26-001-073-001/396-A
(Vajharda)
|
1126001000NRG25220520240018123
|
24/05/2024
|
GGAMIT SAVITABEN RUPSIGBHAMIT RUPSIGBHAI MAGANBHAI
|
1126001WL002180
|
GGAMIT SAVITABEN RUPSIGBHAMIT RUPSIGBHAI MAGANBHAI
|
00415
|
SBIN0007345
|
420
|
420
|
Processed
|
30/05/2024
|
|
4383962599
|
|
MRS SAVITABEN RUPSINGBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
200
|
Songadh
|
GJ-26-001-073-001/400-A
(Vajharda)
|
1126001000NRG25220520240018124
|
24/05/2024
|
CHAUDHARI DURSIGBHAI CHHIPATRABHAI
|
1126001WL002180
|
CHAUDHARI DURSIGBHAI CHHIPATRABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962630
|
|
Mrs. KELABEN DURSINGBHAI CHAUDHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
201
|
Songadh
|
GJ-26-001-073-001/408-A
(Vajharda)
|
1126001000NRG25220520240018126
|
24/05/2024
|
CHAUDHARI URMILABEN RAKESHBHAI
|
1126001WL002180
|
CHAUDHARI URMILABEN RAKESHBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962724
|
|
MR URMILABEN RAKESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Songadh
|
GJ-26-001-073-001/424-A
(Vajharda)
|
1126001000NRG25220520240018128
|
24/05/2024
|
CHAUDHACHAUDHARI ASHABEN CHHAKABHAI RI CHHAKABHAI
|
1126001WL002180
|
CHAUDHACHAUDHARI ASHABEN CHHAKABHAI RI CHHAKABHAI
|
00415
|
SBIN0007345
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383962612
|
|
MRS ASHABEN SAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Songadh
|
GJ-26-001-073-001/499-A
(Vajharda)
|
1126001000NRG25220520240018129
|
24/05/2024
|
CHAUDHARI RANJITBHAI ARVINDBHAI
|
1126001WL002180
|
CHAUDHARI RANJITBHAI ARVINDBHAI
|
00415
|
SBIN0007345
|
560
|
560
|
Processed
|
30/05/2024
|
|
4383962718
|
|
RANJITBHAI ARAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
Songadh
|
GJ-26-001-073-001/509-A
(Vajharda)
|
1126001000NRG25220520240018130
|
24/05/2024
|
CHAUDHARI VIRSINGBHAI CHHIPATRABHAI
|
1126001WL002180
|
CHAUDHARI VIRSINGBHAI CHHIPATRABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962626
|
|
VIRSINGBHAI CHHIPATARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
Songadh
|
GJ-26-001-073-001/535
(Vajharda)
|
1126001000NRG25220520240018133
|
24/05/2024
|
Chaudhari Rinaben Jayeshbhai
|
1126001WL002180
|
Chaudhari Rinaben Jayeshbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962639
|
|
CHAUDHARI RINABEN JAYESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
Songadh
|
GJ-26-001-073-001/537
(Vajharda)
|
1126001000NRG25220520240018134
|
24/05/2024
|
MANISHBHAI JITENDRABHAI CHAUDHARI
|
1126001WL002180
|
MANISHBHAI JITENDRABHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962662
|
|
MR MANISHBHAI JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Songadh
|
GJ-26-001-073-001/538
(Vajharda)
|
1126001000NRG25220520240018135
|
24/05/2024
|
Chaudhari Dipakbhai Arjunbhai
|
1126001WL002180
|
Chaudhari Dipakbhai Arjunbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962716
|
|
CHAUDHARI DIPAKBHAI ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Songadh
|
GJ-26-001-073-001/539
(Vajharda)
|
1126001000NRG25220520240018136
|
24/05/2024
|
Chaudhari Sunilbhai Babubhai
|
1126001WL002180
|
Chaudhari Sunilbhai Babubhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962621
|
|
MR SUNILBHAI BABUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Songadh
|
GJ-26-001-073-001/540
(Vajharda)
|
1126001000NRG25220520240018137
|
24/05/2024
|
Chaudhari Nileshbhai Arvindbhai
|
1126001WL002180
|
Chaudhari Nileshbhai Arvindbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962675
|
|
MR NILESHBHAI ARVINDBHAIH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Songadh
|
GJ-26-001-073-001/542
(Vajharda)
|
1126001000NRG25220520240018138
|
24/05/2024
|
Chaudhari Jigneshbhai Jitendrabhai
|
1126001WL002180
|
Chaudhari Jigneshbhai Jitendrabhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962707
|
|
MR JIGNESHBHAI JITENDRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Songadh
|
GJ-26-001-073-001/543
(Vajharda)
|
1126001000NRG25220520240018139
|
24/05/2024
|
Chaudhari Ranjitbhai Arjunbhai
|
1126001WL002180
|
Chaudhari Ranjitbhai Arjunbhai
|
00415
|
SBIN0007345
|
420
|
420
|
Processed
|
30/05/2024
|
|
4383962610
|
|
MR RANJEETBHAI ARJUNBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Songadh
|
GJ-26-001-073-001/549
(Vajharda)
|
1126001000NRG25220520240018141
|
24/05/2024
|
Gamit Anilaben Fileepbhai
|
1126001WL002180
|
Gamit Anilaben Fileepbhai
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962685
|
|
GAMIT ANILABEN FILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Songadh
|
GJ-26-001-073-001/558
(Vajharda)
|
1126001000NRG25220520240018142
|
24/05/2024
|
Chaudhari Snehlataben Pravinbhai
|
1126001WL002180
|
Chaudhari Snehlataben Pravinbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962616
|
|
MRS SNEHALATABEN PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Songadh
|
GJ-26-001-073-001/567
(Vajharda)
|
1126001000NRG25220520240018143
|
24/05/2024
|
Chaudhari Reenaben Rohitbhai
|
1126001WL002180
|
Chaudhari Reenaben Rohitbhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962636
|
|
CHAUDHARI RINABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Songadh
|
GJ-26-001-073-001/591-B
(Vajharda)
|
1126001000NRG25220520240018144
|
24/05/2024
|
Chaudhari Narsigbhai Chhaniyabhai
|
1126001WL002180
|
Chaudhari Narsigbhai Chhaniyabhai
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962629
|
|
NARSINGBHAI CHHANIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Songadh
|
GJ-26-001-073-001/596-D
(Vajharda)
|
1126001000NRG25220520240018145
|
24/05/2024
|
NAVINBHAI RANCHHIBHAI CHAUDHARI
|
1126001WL002180
|
NAVINBHAI RANCHHIBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962699
|
|
MR NAVINBHAI RANCHHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Songadh
|
GJ-26-001-073-001/631-B
(Vajharda)
|
1126001000NRG25220520240018147
|
24/05/2024
|
GAMIT NIRMLABEN MINABHAI
|
1126001WL002180
|
GAMIT NIRMLABEN MINABHAI
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962686
|
|
Mr. NIRMALABEN MINABHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
218
|
Songadh
|
GJ-26-001-073-001/670-A
(Vajharda)
|
1126001000NRG25220520240018148
|
24/05/2024
|
ANILBHAI NAGINBHAI CHAUDHARI
|
1126001WL002180
|
ANILBHAI NAGINBHAI CHAUDHARI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962656
|
|
MR ANILBHAI NAGINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Songadh
|
GJ-26-001-073-001/671-B
(Vajharda)
|
1126001000NRG25220520240018150
|
24/05/2024
|
CHAUDHARI NARESHBHAI DEVYABHAI
|
1126001WL002180
|
CHAUDHARI NARESHBHAI DEVYABHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962672
|
|
MR NARESHBHAI DEVIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Songadh
|
GJ-26-001-073-001/672-B
(Vajharda)
|
1126001000NRG25220520240018151
|
24/05/2024
|
CHAUDHARI ANILBHAI BABUBHAI
|
1126001WL002180
|
CHAUDHARI ANILBHAI BABUBHAI
|
00415
|
SBIN0007345
|
140
|
140
|
Processed
|
30/05/2024
|
|
4383962655
|
|
ANILBHAI BABUBHAI CHAUDHARI
|
HDFC BANK LTD(607152)
|
|
221
|
Songadh
|
GJ-26-001-073-001/672-B
(Vajharda)
|
1126001000NRG25220520240018152
|
24/05/2024
|
CHAUDHARI DIPIKABEN ANILBHAI
|
1126001WL002180
|
CHAUDHARI DIPIKABEN ANILBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962691
|
|
MRS CHAUDHARI DIPIKABEN ANILBHAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Songadh
|
GJ-26-001-073-001/673-B
(Vajharda)
|
1126001000NRG25220520240018153
|
24/05/2024
|
GAMIT DEVLIBEN KISANBHAI
|
1126001WL002180
|
GAMIT DEVLIBEN KISANBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962679
|
|
MRS DEVLIBEN KISHANBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
223
|
Songadh
|
GJ-26-001-073-001/675-B
(Vajharda)
|
1126001000NRG25220520240018155
|
24/05/2024
|
chaudhari avinashkumar makabhai
|
1126001WL002180
|
chaudhari avinashkumar makabhai
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962690
|
|
Mrs. MANISHAKUMARI AVINASHBHAI CHAUDHAR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
224
|
Songadh
|
GJ-26-001-073-001/682-B
(Vajharda)
|
1126001000NRG25220520240018156
|
24/05/2024
|
GAMIT HETALBEN ASHISHBHAI
|
1126001WL002180
|
GAMIT HETALBEN ASHISHBHAI
|
00415
|
SBIN0007345
|
840
|
840
|
Processed
|
30/05/2024
|
|
4383962667
|
|
MRS HETALBEN ASHISHBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Songadh
|
GJ-26-001-073-001/687-B
(Vajharda)
|
1126001000NRG25220520240018157
|
24/05/2024
|
CHAUDHARI HARESHBHAI CHAKABHAI
|
1126001WL002180
|
CHAUDHARI HARESHBHAI CHAKABHAI
|
00415
|
SBIN0007345
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4383962689
|
|
MR CHAUDHARI HARESHBHAI CHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Songadh
|
GJ-26-001-073-001/700-D
(Vajharda)
|
1126001000NRG25220520240018158
|
24/05/2024
|
Chaudhari Dipakbhai Dineshbhai
|
1126001WL002180
|
Chaudhari Dipakbhai Dineshbhai
|
00415
|
SBIN0007345
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962674
|
|
MR DIPAKBHAI DINABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
227
|
Songadh
|
GJ-26-001-073-001/701-D
(Vajharda)
|
1126001000NRG25220520240018159
|
24/05/2024
|
Chuadhari Mahimaben Gamanbhai
|
1126001WL002180
|
Chuadhari Mahimaben Gamanbhai
|
00415
|
SBIN0007345
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383962695
|
|
CHAUDHARI MAHIMABEN GAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Songadh
|
GJ-26-001-073-001/83
(Vajharda)
|
1126001000NRG25220520240018162
|
24/05/2024
|
CHAUDHARI ANITABEN CHHAKABHAI
|
1126001WL002180
|
CHAUDHARI ANITABEN CHHAKABHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962619
|
|
MRS ANITABEN SHAKABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Songadh
|
GJ-26-001-073-001/83
(Vajharda)
|
1126001000NRG25220520240018161
|
24/05/2024
|
CHAUDHARI CHHAKABHAI GANJIBHAI
|
1126001WL002180
|
CHAUDHARI CHHAKABHAI GANJIBHAI
|
00415
|
SBIN0007345
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383962683
|
|
CHAUDHARI SHAKABHAI GANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118150
|
118150
|
|
|
|
|
|
|
|
|
230
|
Songadh
|
GJ-26-001-007-001/4044612-A
(Bedi)
|
1126001000NRG25240520240018825
|
24/05/2024
|
Gamit Nirajbhai Singabhai
|
1126001WL002234
|
Gamit Nirajbhai Singabhai
|
00415
|
SBIN0016691
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962673
|
|
GAMIT NIRAJBHAI SINGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
231
|
Songadh
|
GJ-26-001-007-001/11206501-B
(Bedi)
|
1126001000NRG25240520240018800
|
24/05/2024
|
Gamit Urmilaben mahendrbhai
|
1126001WL002234
|
Gamit Urmilaben mahendrbhai
|
00415
|
SBIN0060375
|
380
|
380
|
Processed
|
30/05/2024
|
|
4383962658
|
|
Mrs. URMILABEN MAHENDRBHAI GAMIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
232
|
Songadh
|
GJ-26-001-007-001/11206641
(Bedi)
|
1126001000NRG25240520240018801
|
24/05/2024
|
GAMIT ARVINDABEN GAMANBHAI
|
1126001WL002234
|
GAMIT ARVINDABEN GAMANBHAI
|
00415
|
SBIN0060375
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962647
|
|
ARVINDABEN GAMANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
Songadh
|
GJ-26-001-007-001/11206646
(Bedi)
|
1126001000NRG25240520240018803
|
24/05/2024
|
GAMIT SUNILABEN ANILBHAI
|
1126001WL002234
|
GAMIT SUNILABEN ANILBHAI
|
00415
|
SBIN0060375
|
760
|
760
|
Processed
|
30/05/2024
|
|
4383962646
|
|
GAMIT SUNILABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Songadh
|
GJ-26-001-007-001/162-A
(Bedi)
|
1126001000NRG25240520240018811
|
24/05/2024
|
DINABEN GAMIT
|
1126001WL002234
|
DINABEN GAMIT
|
00415
|
SBIN0060375
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4383962645
|
|
GAMIT DINABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4180
|
4180
|
|
|
|
|
|
|
|
|
235
|
Songadh
|
GJ-26-001-029-001/256
(Gunkhadi)
|
1126001000NRG25220520240017944
|
24/05/2024
|
gamit taruben mohanbhai
|
1126001WL002176
|
gamit taruben mohanbhai
|
00468
|
UBIN0917851
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962768
|
|
TARUBEN MOHANBHAI GA
|
BANK OF BARODA(606985)
|
|
236
|
Songadh
|
GJ-26-001-029-001/266
(Gunkhadi)
|
1126001000NRG25220520240017947
|
24/05/2024
|
gamit umaben bhimsingbhai
|
1126001WL002176
|
gamit umaben bhimsingbhai
|
00468
|
UBIN0917851
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962567
|
|
GAMIT UMABEN BHIMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Songadh
|
GJ-26-001-029-001/311
(Gunkhadi)
|
1126001000NRG25220520240017957
|
24/05/2024
|
GAMIT KANTILAL BHILIYABHAI
|
1126001WL002176
|
GAMIT KANTILAL BHILIYABHAI
|
00468
|
UBIN0917851
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962770
|
|
GAMIT KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Songadh
|
GJ-26-001-029-001/384
(Gunkhadi)
|
1126001000NRG25220520240017963
|
24/05/2024
|
gamit posliben sumanbhai
|
1126001WL002176
|
gamit posliben sumanbhai
|
00468
|
UBIN0917851
|
1980
|
1980
|
Processed
|
30/05/2024
|
|
4383962767
|
|
GAMIT POSLIBEN SUMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
239
|
Songadh
|
GJ-26-001-029-001/485
(Gunkhadi)
|
1126001000NRG25220520240017978
|
24/05/2024
|
gamit paliben pohlabhai
|
1126001WL002176
|
gamit paliben pohlabhai
|
00468
|
UBIN0917851
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962771
|
|
GAMIT PALIBEN POHLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Songadh
|
GJ-26-001-029-001/489
(Gunkhadi)
|
1126001000NRG25220520240017979
|
24/05/2024
|
gamit maganbhai holiyabhai
|
1126001WL002176
|
gamit maganbhai holiyabhai
|
00468
|
UBIN0917851
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962769
|
|
GAMIT MAGANBHAI HOLIYABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
241
|
Songadh
|
GJ-26-001-037-001/76-B
(Khanjar)
|
1126001000NRG25240520240018917
|
24/05/2024
|
ratuben ramubhai gamit
|
1126001WL002256
|
ratuben ramubhai gamit
|
00552
|
DCBL0000115
|
1900
|
1900
|
Processed
|
30/05/2024
|
|
4383962738
|
|
RATUBEN RAMABHAI GAMIT
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
242
|
Songadh
|
GJ-26-001-007-001/11206649
(Bedi)
|
1126001000NRG25240520240018804
|
24/05/2024
|
GAMIT RAMANBHAI ZINABHAI
|
1126001WL002234
|
GAMIT RAMANBHAI ZINABHAI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962529
|
|
GAMIT RAMANBHAI ZINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Songadh
|
GJ-26-001-007-001/11206652
(Bedi)
|
1126001000NRG25240520240018805
|
24/05/2024
|
Gamit deshnabhai Bhangiyabhai
|
1126001WL002234
|
Gamit deshnabhai Bhangiyabhai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962528
|
|
GAMIT DESHNABHAI BHANGIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Songadh
|
GJ-26-001-007-001/171-A
(Bedi)
|
1126001000NRG25240520240018813
|
24/05/2024
|
PARUBEN RAMUBHAI GAMIT
|
1126001WL002234
|
PARUBEN RAMUBHAI GAMIT
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
30/05/2024
|
|
4383962530
|
|
GAMIT PARUBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Songadh
|
GJ-26-001-007-001/18-D
(Bedi)
|
1126001000NRG25240520240018815
|
24/05/2024
|
Gamit Ankitaben Sandipbhai
|
1126001WL002234
|
Gamit Ankitaben Sandipbhai
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
30/05/2024
|
|
4383962526
|
|
GAMIT ANKITABEN SANDIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Songadh
|
GJ-26-001-007-001/180-A
(Bedi)
|
1126001000NRG25240520240018817
|
24/05/2024
|
Gamit Shilaben Ganpatbhai
|
1126001WL002234
|
Gamit Shilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962543
|
|
SHILABEN BHANGIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
Songadh
|
GJ-26-001-007-001/3-A
(Bedi)
|
1126001000NRG25240520240018820
|
24/05/2024
|
SANTIBEN LALJIBHAI GAMIT
|
1126001WL002234
|
SANTIBEN LALJIBHAI GAMIT
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
30/05/2024
|
|
4383962527
|
|
GAMIT SHANTIBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Songadh
|
GJ-26-001-007-001/4044610-A
(Bedi)
|
1126001000NRG25240520240018824
|
24/05/2024
|
GamitSharmilaben Satishbhai
|
1126001WL002234
|
GamitSharmilaben Satishbhai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
30/05/2024
|
|
4383962525
|
|
GAMIT SHARMILABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Songadh
|
GJ-26-001-029-001/267-D
(Gunkhadi)
|
1126001000NRG25220520240017935
|
24/05/2024
|
GAMIT SEITABEN PRABHUBHAI
|
1126001WL002175
|
GAMIT SEITABEN PRABHUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962520
|
|
GAMIT SITABEN PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Songadh
|
GJ-26-001-029-001/314
(Gunkhadi)
|
1126001000NRG25220520240017936
|
24/05/2024
|
GAMIT RATUBEN DASHRIYABHAI
|
1126001WL002175
|
GAMIT RATUBEN DASHRIYABHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962779
|
|
GAMIT RATUBEN DASHRIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Songadh
|
GJ-26-001-029-001/368
(Gunkhadi)
|
1126001000NRG25220520240017960
|
24/05/2024
|
gamit navgiben sumanbhai
|
1126001WL002176
|
gamit navgiben sumanbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962521
|
|
GAMIT NAVGIBEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Songadh
|
GJ-26-001-029-001/402
(Gunkhadi)
|
1126001000NRG25220520240017969
|
24/05/2024
|
nayak savitaben bipinbhai
|
1126001WL002176
|
nayak savitaben bipinbhai
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962786
|
|
SARITABEN BIPINBHAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Songadh
|
GJ-26-001-029-001/414
(Gunkhadi)
|
1126001000NRG25220520240017937
|
24/05/2024
|
GAMIT SHAILESHBHAI CHHOTUBHAI
|
1126001WL002175
|
GAMIT SHAILESHBHAI CHHOTUBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962746
|
|
GAMIT SHAILESHBHAI CHHOTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Songadh
|
GJ-26-001-029-001/430
(Gunkhadi)
|
1126001000NRG25220520240017972
|
24/05/2024
|
Gamit Nirmalaben Ajitbhai
|
1126001WL002176
|
Gamit Nirmalaben Ajitbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962775
|
|
NIRMALABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
255
|
Songadh
|
GJ-26-001-029-001/449
(Gunkhadi)
|
1126001000NRG25220520240017974
|
24/05/2024
|
GAMIT JASVANTIBEN RAJESHBHAI
|
1126001WL002176
|
GAMIT JASVANTIBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962747
|
|
GAMIT JASVANTIBEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Songadh
|
GJ-26-001-029-001/488
(Gunkhadi)
|
1126001000NRG25220520240017930
|
24/05/2024
|
gamit bachubhai chemabhai
|
1126001WL002174
|
gamit bachubhai chemabhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962783
|
|
GAMIT BACHUBHAI CHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Songadh
|
GJ-26-001-029-001/506-A
(Gunkhadi)
|
1126001000NRG25220520240017939
|
24/05/2024
|
gamit arvindbhai sureshbhai
|
1126001WL002175
|
gamit arvindbhai sureshbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962780
|
|
GAMIT ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Songadh
|
GJ-26-001-029-001/506-A
(Gunkhadi)
|
1126001000NRG25220520240017940
|
24/05/2024
|
gamit urmilaben arvindbhai
|
1126001WL002175
|
gamit urmilaben arvindbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962781
|
|
GAMIT URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
Songadh
|
GJ-26-001-029-001/626-D
(Gunkhadi)
|
1126001000NRG25220520240017994
|
24/05/2024
|
Bhil Dipikaben Kalubhai
|
1126001WL002176
|
Bhil Dipikaben Kalubhai
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
30/05/2024
|
|
4383962790
|
|
BHIL DIPIKABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Songadh
|
GJ-26-001-029-001/627-D
(Gunkhadi)
|
1126001000NRG25220520240017995
|
24/05/2024
|
Bhil Saruben Ajitbhai
|
1126001WL002176
|
Bhil Saruben Ajitbhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2024
|
|
4383962788
|
|
BHIL SARUBEN AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
Songadh
|
GJ-26-001-029-001/628-D
(Gunkhadi)
|
1126001000NRG25220520240017996
|
24/05/2024
|
Bhil Sumitraben Kamleshbhai
|
1126001WL002176
|
Bhil Sumitraben Kamleshbhai
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
30/05/2024
|
|
4383962785
|
|
BHIL SUMITRABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Songadh
|
GJ-26-001-029-001/629-D
(Gunkhadi)
|
1126001000NRG25220520240017997
|
24/05/2024
|
Bhil Ravuben Atulbhai
|
1126001WL002176
|
Bhil Ravuben Atulbhai
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
30/05/2024
|
|
4383962787
|
|
BHIL RAVUBEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Songadh
|
GJ-26-001-029-001/630-D
(Gunkhadi)
|
1126001000NRG25220520240017998
|
24/05/2024
|
GAMIT KALPANABEN NILESHBHAI
|
1126001WL002176
|
GAMIT KALPANABEN NILESHBHAI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962782
|
|
KALPANABEN NILESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Songadh
|
GJ-26-001-029-001/632-D
(Gunkhadi)
|
1126001000NRG25220520240017999
|
24/05/2024
|
Gamit Jayaben Mansingbhai
|
1126001WL002176
|
Gamit Jayaben Mansingbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
30/05/2024
|
|
4383962778
|
|
GAMIT JAYABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Songadh
|
GJ-26-001-029-001/633-D
(Gunkhadi)
|
1126001000NRG25220520240017932
|
24/05/2024
|
Gamit Nikhilkumar Arjunbhai
|
1126001WL002174
|
Gamit Nikhilkumar Arjunbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962522
|
|
GAMIT NIKHILKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Songadh
|
GJ-26-001-029-001/633-D
(Gunkhadi)
|
1126001000NRG25220520240017933
|
24/05/2024
|
Gamit Snehalkumar Arjunbhai
|
1126001WL002174
|
Gamit Snehalkumar Arjunbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962523
|
|
GAMIT SNEHALKUMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Songadh
|
GJ-26-001-029-001/634-D
(Gunkhadi)
|
1126001000NRG25220520240018000
|
24/05/2024
|
GAMIT PRATIKSHBEN FILIPBHAI
|
1126001WL002176
|
GAMIT PRATIKSHBEN FILIPBHAI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
30/05/2024
|
|
4383962777
|
|
GAMIT PRATIKSHABEN FILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Songadh
|
GJ-26-001-029-001/635-D
(Gunkhadi)
|
1126001000NRG25220520240017934
|
24/05/2024
|
Gamit Sanjaykumar Bhimshingbhai
|
1126001WL002174
|
Gamit Sanjaykumar Bhimshingbhai
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
30/05/2024
|
|
4383962776
|
|
GAMIT SANJAYKUMAR BHIMSHINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Songadh
|
GJ-26-001-029-001/636-D
(Gunkhadi)
|
1126001000NRG25220520240018001
|
24/05/2024
|
Gamit Bondaliben Napuriyabhai
|
1126001WL002176
|
Gamit Bondaliben Napuriyabhai
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/05/2024
|
|
4383962784
|
|
GAMIT BONDALIBEN NAPURIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Songadh
|
GJ-26-001-029-001/640-D
(Gunkhadi)
|
1126001000NRG25220520240018002
|
24/05/2024
|
Gamit Naimikkumar Jashubhai
|
1126001WL002176
|
Gamit Naimikkumar Jashubhai
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
30/05/2024
|
|
4383962524
|
|
GAMIT NAIMIKKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Songadh
|
GJ-26-001-073-001/674-B
(Vajharda)
|
1126001000NRG25220520240018154
|
24/05/2024
|
chaudhari sunaben mahendarbhai
|
1126001WL002180
|
chaudhari sunaben mahendarbhai
|
00691
|
IPOS0000001
|
980
|
980
|
Processed
|
30/05/2024
|
|
4383962789
|
|
CHAUDHARI SUNABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54482
|
54482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
427004
|
427004
|
|
|
|
|
|
|
|