|
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
|
KUTIYANA
|
GJ-21-005-035-001/81
(Mandva)
|
1121005000NRG24150620230024705
|
15/06/2023
|
GITA MENAND CHANCHIYA
|
1121005WL000975
|
GITA MENAND CHANCHIYA
|
00045
|
BARB0DBFATA
|
432
|
432
|
Processed
|
20/06/2023
|
|
2664672979
|
|
GITA MENAND CHANCHIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/258
(Mandva)
|
1121005000NRG24150620230024650
|
15/06/2023
|
KIRAN KARA SONDARVA
|
1121005WL000975
|
KIRAN KARA SONDARVA
|
00045
|
BARB0DBKUTI
|
432
|
432
|
Processed
|
20/06/2023
|
|
2664672980
|
|
KIRAN KARA SONDARVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG24150620230024640
|
15/06/2023
|
Sondarava Maldebhai Sakrabhai
|
1121005WL000975
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
432
|
432
|
Processed
|
20/06/2023
|
|
2664672948
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/20
(Mandva)
|
1121005000NRG24150620230024642
|
15/06/2023
|
Sondarava Jiniben Jetabhai
|
1121005WL000975
|
Sondarava Jiniben Jetabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672945
|
|
MRS JINIBEN JETASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/248
(Mandva)
|
1121005000NRG24150620230024643
|
15/06/2023
|
Sondarava Rasilaben Manabhai
|
1121005WL000975
|
Sondarava Rasilaben Manabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672935
|
|
MRS RASILA MANA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG24150620230024644
|
15/06/2023
|
Sondarava Manjuben Babubhai
|
1121005WL000975
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672919
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG24150620230024645
|
15/06/2023
|
SONDARAVA KESARBEN DAYABHAI
|
1121005WL000975
|
SONDARAVA KESARBEN DAYABHAI
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672970
|
|
MRS KESARBEN DAYABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/251
(Mandva)
|
1121005000NRG24150620230024646
|
15/06/2023
|
SONDARAVA RANJANBEN HARESHBHAI
|
1121005WL000975
|
SONDARAVA RANJANBEN HARESHBHAI
|
00415
|
SBIN0060053
|
144
|
144
|
Processed
|
20/06/2023
|
|
2664672949
|
|
MRS RANJAN HARESH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG24150620230024647
|
15/06/2023
|
SONDARAVA PAYALBEN RAJESHBHAI
|
1121005WL000975
|
SONDARAVA PAYALBEN RAJESHBHAI
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672913
|
|
MRS PAYALBEN RAJESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG24150620230024648
|
15/06/2023
|
Sondarava Shaileshbhai Madhabhai
|
1121005WL000975
|
Sondarava Shaileshbhai Madhabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672956
|
|
MR SHAILESH MADHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/26
(Mandva)
|
1121005000NRG24150620230024651
|
15/06/2023
|
Sondarava Rekhaben Bhurabhai
|
1121005WL000975
|
Sondarava Rekhaben Bhurabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672920
|
|
MRS REKHABEN BHURABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG24150620230024653
|
15/06/2023
|
Sondarava Kesharben
|
1121005WL000975
|
Sondarava Kesharben
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672928
|
|
MRS KESHAR RAMESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG24150620230024652
|
15/06/2023
|
Sondarava Rameshbhai
|
1121005WL000975
|
Sondarava Rameshbhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672974
|
|
MR RAMESH MALDE SONDERVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/264
(Mandva)
|
1121005000NRG24150620230024654
|
15/06/2023
|
Sondarava Prabhaben Jagmalbhai
|
1121005WL000975
|
Sondarava Prabhaben Jagmalbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672965
|
|
MRS PRABHA JAGAMAL SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG24150620230024656
|
15/06/2023
|
Sondarava Somabhai Mulubhai
|
1121005WL000975
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672954
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/287
(Mandva)
|
1121005000NRG24150620230024657
|
15/06/2023
|
NATHIBEN BIJALBHAI SONDARAVA
|
1121005WL000975
|
NATHIBEN BIJALBHAI SONDARAVA
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672976
|
|
SONDARAVA NATHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/293
(Mandva)
|
1121005000NRG24150620230024658
|
15/06/2023
|
MARKHIBHAI NATHABHAI BANDHIYA
|
1121005WL000975
|
MARKHIBHAI NATHABHAI BANDHIYA
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672963
|
|
MR BANDHIYA MARKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/297
(Mandva)
|
1121005000NRG24150620230024659
|
15/06/2023
|
HANSABEN ASHOKBHAI DESHANI
|
1121005WL000975
|
HANSABEN ASHOKBHAI DESHANI
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672962
|
|
MS HANSABEN ASHOKBHAI DESHANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/30
(Mandva)
|
1121005000NRG24150620230024660
|
15/06/2023
|
Sondarava Laljibhai Govindbhai
|
1121005WL000975
|
Sondarava Laljibhai Govindbhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672966
|
|
MR LALJI GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/30
(Mandva)
|
1121005000NRG24150620230024661
|
15/06/2023
|
Sondarava Savitaben Laljibhai
|
1121005WL000975
|
Sondarava Savitaben Laljibhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672914
|
|
MRS SAVITABEN LALJIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/300
(Mandva)
|
1121005000NRG24150620230024662
|
15/06/2023
|
HANSURYABEN NILESHGAR MEGHNATHI
|
1121005WL000975
|
HANSURYABEN NILESHGAR MEGHNATHI
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672960
|
|
MS HANSUYABEN NILESHGAR MEGHNATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/301
(Mandva)
|
1121005000NRG24150620230024663
|
15/06/2023
|
KAMBARIYA ALABHAI PUNJABHAI
|
1121005WL000975
|
KAMBARIYA ALABHAI PUNJABHAI
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672978
|
|
MR KAMBARIYA ALABHAI PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/302
(Mandva)
|
1121005000NRG24150620230024664
|
15/06/2023
|
VANITABEN DHANGAR MEGHNATHI
|
1121005WL000975
|
VANITABEN DHANGAR MEGHNATHI
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672959
|
|
MRS VANITABEN DHANGARBHAI MEGHANATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG24150620230024668
|
15/06/2023
|
Sondarava Jethiben Govindbhai
|
1121005WL000975
|
Sondarava Jethiben Govindbhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672940
|
|
MRS JETHI GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG24150620230024669
|
15/06/2023
|
Sondarva Champaben Arvindbhai
|
1121005WL000975
|
Sondarva Champaben Arvindbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672958
|
|
MS CHAMPABEN ANILBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/33
(Mandva)
|
1121005000NRG24150620230024670
|
15/06/2023
|
PURI NEBHABHAI MAKVANA
|
1121005WL000975
|
PURI NEBHABHAI MAKVANA
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672967
|
|
MISS MAKAVANA PURIBEN NEBHABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/39
(Mandva)
|
1121005000NRG24150620230024671
|
15/06/2023
|
Sondarava Amariben Sakarabhai
|
1121005WL000975
|
Sondarava Amariben Sakarabhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672927
|
|
MRS AMARIBEN SAKARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/43
(Mandva)
|
1121005000NRG24150620230024672
|
15/06/2023
|
Sondarava Chandrikaben Punabhai
|
1121005WL000975
|
Sondarava Chandrikaben Punabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672939
|
|
MRS CHANDRIKABEN PUNABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/45
(Mandva)
|
1121005000NRG24150620230024673
|
15/06/2023
|
JAMANA LAKHAMANBHAI SONDARAVA
|
1121005WL000975
|
JAMANA LAKHAMANBHAI SONDARAVA
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672936
|
|
MRS JAMANA LAKHAMANBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG24150620230024675
|
15/06/2023
|
Sondarava Raniben Banubhai
|
1121005WL000975
|
Sondarava Raniben Banubhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672924
|
|
MRS RANI BANU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/49
(Mandva)
|
1121005000NRG24150620230024676
|
15/06/2023
|
Sondarava Hemiben Bhikhabhai
|
1121005WL000975
|
Sondarava Hemiben Bhikhabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672952
|
|
MRS HIMIBEN BHIKHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/5
(Mandva)
|
1121005000NRG24150620230024677
|
15/06/2023
|
Sondarva Durgaben Jivabhai
|
1121005WL000975
|
Sondarva Durgaben Jivabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672969
|
|
DURGA J SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG24150620230024678
|
15/06/2023
|
Sondarava Hirabhai Devabhai
|
1121005WL000975
|
Sondarava Hirabhai Devabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672921
|
|
MR HIRA DEVA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/51
(Mandva)
|
1121005000NRG24150620230024679
|
15/06/2023
|
Sondarava Kadviben Hirabhai
|
1121005WL000975
|
Sondarava Kadviben Hirabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672938
|
|
MRS KADVIBEN HIRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-035-001/53
(Mandva)
|
1121005000NRG24150620230024680
|
15/06/2023
|
Sondarava Dayben Hajabhai
|
1121005WL000975
|
Sondarava Dayben Hajabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672964
|
|
MRS DAYBEN HAJABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG24150620230024681
|
15/06/2023
|
Sondarava Ilaben Bhimabhai
|
1121005WL000975
|
Sondarava Ilaben Bhimabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672951
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG24150620230024682
|
15/06/2023
|
Sondarava Babubhai Somabhai
|
1121005WL000975
|
Sondarava Babubhai Somabhai
|
00415
|
SBIN0060053
|
432
|
432
|
Processed
|
20/06/2023
|
|
2664672973
|
|
MR BABU SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG24150620230024683
|
15/06/2023
|
Sondarava Rudiben Babubhai
|
1121005WL000975
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672923
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-035-001/6
(Mandva)
|
1121005000NRG24150620230024684
|
15/06/2023
|
PRABHABEN BHIKHABHAI SONDARAVA
|
1121005WL000975
|
PRABHABEN BHIKHABHAI SONDARAVA
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672961
|
|
MS PRABHABEN BHIKHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-035-001/60
(Mandva)
|
1121005000NRG24150620230024685
|
15/06/2023
|
Sondarava Lilaben Lilabhai
|
1121005WL000975
|
Sondarava Lilaben Lilabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672953
|
|
MRS ILA LILA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-035-001/61
(Mandva)
|
1121005000NRG24150620230024686
|
15/06/2023
|
MANISHABEN KARSHANBHAI SONDARVA
|
1121005WL000975
|
MANISHABEN KARSHANBHAI SONDARVA
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672968
|
|
MS MANISHABEN KARSHANBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-035-001/62
(Mandva)
|
1121005000NRG24150620230024688
|
15/06/2023
|
Sondarava Bhanuben Bhimabhai
|
1121005WL000975
|
Sondarava Bhanuben Bhimabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672929
|
|
MS BHANUBEN BHIMABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-035-001/62
(Mandva)
|
1121005000NRG24150620230024687
|
15/06/2023
|
Sondarava Bhimabhai Vajshibhai
|
1121005WL000975
|
Sondarava Bhimabhai Vajshibhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672955
|
|
MR BHIMABHAI VAJASHIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-035-001/63
(Mandva)
|
1121005000NRG24150620230024689
|
15/06/2023
|
Sondarava Kantaben Kalabhai
|
1121005WL000975
|
Sondarava Kantaben Kalabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672934
|
|
MRS KANTA KARA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG24150620230024690
|
15/06/2023
|
Sondarava Maniben Amarabhai
|
1121005WL000975
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672930
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG24150620230024691
|
15/06/2023
|
Sondarava Madhabhai Meghabhai
|
1121005WL000975
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672915
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG24150620230024692
|
15/06/2023
|
Sondarava Manjuben Madhabhai
|
1121005WL000975
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672937
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-035-001/66
(Mandva)
|
1121005000NRG24150620230024693
|
15/06/2023
|
Sondarava Dayben Mansukhbhai
|
1121005WL000975
|
Sondarava Dayben Mansukhbhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672957
|
|
MS DAYBEN MANSUKHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG24150620230024694
|
15/06/2023
|
Sondarava Maldebhai Alabhai
|
1121005WL000975
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672918
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG24150620230024695
|
15/06/2023
|
Sondarava Somiben Maldebhai
|
1121005WL000975
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672941
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG24150620230024697
|
15/06/2023
|
Sondarava Hiriben Madhabhai
|
1121005WL000975
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
288
|
288
|
Processed
|
20/06/2023
|
|
2664672922
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG24150620230024696
|
15/06/2023
|
Sondarava Madhabhai Kanabhai
|
1121005WL000975
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
288
|
288
|
Processed
|
20/06/2023
|
|
2664672926
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KUTIYANA
|
GJ-21-005-035-001/69
(Mandva)
|
1121005000NRG24150620230024698
|
15/06/2023
|
Sondarava Puriben Kalabhai
|
1121005WL000975
|
Sondarava Puriben Kalabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672944
|
|
MS PURIBEN KARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-035-001/71
(Mandva)
|
1121005000NRG24150620230024699
|
15/06/2023
|
Sondarava Manjuben Kantibhai
|
1121005WL000975
|
Sondarava Manjuben Kantibhai
|
00415
|
SBIN0060053
|
288
|
288
|
Processed
|
20/06/2023
|
|
2664672947
|
|
MS MANJUBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-035-001/76
(Mandva)
|
1121005000NRG24150620230024701
|
15/06/2023
|
Sondarava Savitaben Somabhai
|
1121005WL000975
|
Sondarava Savitaben Somabhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672950
|
|
MRS MENA SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-035-001/78
(Mandva)
|
1121005000NRG24150620230024702
|
15/06/2023
|
Sondarava Dudabhai Punjabhai
|
1121005WL000975
|
Sondarava Dudabhai Punjabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672971
|
|
MR DUDA PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-035-001/79
(Mandva)
|
1121005000NRG24150620230024703
|
15/06/2023
|
Sondarava shardaben Harsukhbhai
|
1121005WL000975
|
Sondarava shardaben Harsukhbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672946
|
|
MRS SHARDABEN HARSUKHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG24150620230024704
|
15/06/2023
|
Sondarava Somiben Nebhabhai
|
1121005WL000975
|
Sondarava Somiben Nebhabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672943
|
|
MRS SOMI NEBHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-035-001/82
(Mandva)
|
1121005000NRG24150620230024706
|
15/06/2023
|
Sondarava Kadviben Pravinbhai
|
1121005WL000975
|
Sondarava Kadviben Pravinbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672933
|
|
MRS KAVI PRAVIN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-035-001/83
(Mandva)
|
1121005000NRG24150620230024707
|
15/06/2023
|
Sondarva Pamiben Punjabhai
|
1121005WL000975
|
Sondarva Pamiben Punjabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672925
|
|
MRS PAMI PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG24150620230024708
|
15/06/2023
|
DODIYA KANCHANBEN
|
1121005WL000975
|
DODIYA KANCHANBEN
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672975
|
|
MRS DODIYA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-035-001/86
(Mandva)
|
1121005000NRG24150620230024709
|
15/06/2023
|
Dodiya Kariben Hamirbhai
|
1121005WL000975
|
Dodiya Kariben Hamirbhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672917
|
|
MRS KARIBEN HAMIRBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG24150620230024710
|
15/06/2023
|
Dodiya Bhanuben Devabhai
|
1121005WL000975
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672916
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUTIYANA
|
GJ-21-005-035-001/89
(Mandva)
|
1121005000NRG24150620230024711
|
15/06/2023
|
Dodiya Kailashbhai Hajabhai
|
1121005WL000975
|
Dodiya Kailashbhai Hajabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672977
|
|
DODIYA RANIBEN HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KUTIYANA
|
GJ-21-005-035-001/90
(Mandva)
|
1121005000NRG24150620230024712
|
15/06/2023
|
Sondarva Mangabhai Chanabhai
|
1121005WL000975
|
Sondarva Mangabhai Chanabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672972
|
|
MR MANGA CHANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-035-001/91
(Mandva)
|
1121005000NRG24150620230024713
|
15/06/2023
|
Sondarva Gouriben Kalabhai
|
1121005WL000975
|
Sondarva Gouriben Kalabhai
|
00415
|
SBIN0060053
|
720
|
720
|
Processed
|
20/06/2023
|
|
2664672931
|
|
MR KARABHAI BACHUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG24150620230024714
|
15/06/2023
|
Sondarva Ramiben Vaghabhai
|
1121005WL000975
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
576
|
576
|
Processed
|
20/06/2023
|
|
2664672932
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-035-001/95
(Mandva)
|
1121005000NRG24150620230024715
|
15/06/2023
|
Sondarva Shantaben Ramabhai
|
1121005WL000975
|
Sondarva Shantaben Ramabhai
|
00415
|
SBIN0060053
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664672942
|
|
MR SHANTA RAMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49824
|
49824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50688
|
50688
|
|
|
|
|
|
|
|