|
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-21-005-025-001/100
(Kantol)
|
1121005000NRG24150620230024716
|
15/06/2023
|
Sondarva Valiben Kachrabhai
|
1121005WL000976
|
Sondarva Valiben Kachrabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684240
|
|
VALIBEN KACHRA SONDARVA
|
BANK OF BARODA(606985)
|
|
2
|
KUTIYANA
|
GJ-21-005-025-001/101
(Kantol)
|
1121005000NRG24150620230024717
|
15/06/2023
|
VIJYABEN MERAMAN SONDARVA
|
1121005WL000976
|
VIJYABEN MERAMAN SONDARVA
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684232
|
|
VIJYABEN MERAMAN SONDARVA-KANTOL
|
BANK OF BARODA(606985)
|
|
3
|
KUTIYANA
|
GJ-21-005-025-001/102
(Kantol)
|
1121005000NRG24150620230024719
|
15/06/2023
|
Chauhan Bhavnaben Munjabhai
|
1121005WL000976
|
Chauhan Bhavnaben Munjabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684229
|
|
BHAVANABEN MUNJA CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
KUTIYANA
|
GJ-21-005-025-001/102
(Kantol)
|
1121005000NRG24150620230024718
|
15/06/2023
|
Chauhan Shardaben Munjabhai
|
1121005WL000976
|
Chauhan Shardaben Munjabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684219
|
|
SARDABEN MUNJA CHAUHAN-KANTOK
|
BANK OF BARODA(606985)
|
|
5
|
KUTIYANA
|
GJ-21-005-025-001/103
(Kantol)
|
1121005000NRG24150620230024720
|
15/06/2023
|
Rathod Ramilaben Rashikbhai
|
1121005WL000976
|
Rathod Ramilaben Rashikbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684267
|
|
RAMILABEN RASIKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
KUTIYANA
|
GJ-21-005-025-001/104
(Kantol)
|
1121005000NRG24150620230024721
|
15/06/2023
|
Rathod Prabhaben Parbatbhai
|
1121005WL000976
|
Rathod Prabhaben Parbatbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684249
|
|
PRBHABEN PABABHI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-025-001/107
(Kantol)
|
1121005000NRG24150620230024722
|
15/06/2023
|
Rathod Karsanbhai Somabhai
|
1121005WL000976
|
Rathod Karsanbhai Somabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684251
|
|
KARSHAN SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
KUTIYANA
|
GJ-21-005-025-001/107
(Kantol)
|
1121005000NRG24150620230024723
|
15/06/2023
|
Rathod Manjuben Karsanbhai
|
1121005WL000976
|
Rathod Manjuben Karsanbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684199
|
|
MANJULABEN KARSHAN RATHOD
|
BANK OF BARODA(606985)
|
|
9
|
KUTIYANA
|
GJ-21-005-025-001/11
(Kantol)
|
1121005000NRG24150620230024724
|
15/06/2023
|
Makavana Babubhai Pithabhai
|
1121005WL000976
|
Makavana Babubhai Pithabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684223
|
|
BABU PITHA MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
KUTIYANA
|
GJ-21-005-025-001/11
(Kantol)
|
1121005000NRG24150620230024725
|
15/06/2023
|
Makavana Jayaben Babubhai
|
1121005WL000976
|
Makavana Jayaben Babubhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684234
|
|
MRS JAYABEN BABULAL MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-025-001/111
(Kantol)
|
1121005000NRG24150620230024726
|
15/06/2023
|
Parmar Maliben Punjabhai
|
1121005WL000976
|
Parmar Maliben Punjabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684228
|
|
MS PARMAR MALIBEN PUNJABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUTIYANA
|
GJ-21-005-025-001/115
(Kantol)
|
1121005000NRG24150620230024728
|
15/06/2023
|
Parmar Diwariben Parbatbhai
|
1121005WL000976
|
Parmar Diwariben Parbatbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684247
|
|
DIWALIBEN PARBAT PARMAR-KANTOL
|
BANK OF BARODA(606985)
|
|
13
|
KUTIYANA
|
GJ-21-005-025-001/115
(Kantol)
|
1121005000NRG24150620230024727
|
15/06/2023
|
Parmar Khaimabhai Parbatbhai
|
1121005WL000976
|
Parmar Khaimabhai Parbatbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684230
|
|
KHIMA PARBATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
KUTIYANA
|
GJ-21-005-025-001/122
(Kantol)
|
1121005000NRG24150620230024729
|
15/06/2023
|
Rathod Gitaben Natubhai
|
1121005WL000976
|
Rathod Gitaben Natubhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684218
|
|
GITABEN NATU RATHOD-KANTOK
|
BANK OF BARODA(606985)
|
|
15
|
KUTIYANA
|
GJ-21-005-025-001/124
(Kantol)
|
1121005000NRG24150620230024730
|
15/06/2023
|
Rathod Jayaben Bhimjibhai
|
1121005WL000976
|
Rathod Jayaben Bhimjibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684244
|
|
JAYABEN BHIMJI RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
16
|
KUTIYANA
|
GJ-21-005-025-001/127
(Kantol)
|
1121005000NRG24150620230024731
|
15/06/2023
|
Rathod Jitendrabhai Ramjibhai
|
1121005WL000976
|
Rathod Jitendrabhai Ramjibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684274
|
|
JITENDRA RAMJI RATHO-KANTOK
|
BANK OF BARODA(606985)
|
|
17
|
KUTIYANA
|
GJ-21-005-025-001/128
(Kantol)
|
1121005000NRG24150620230024732
|
15/06/2023
|
Parmar Gomiben Jivanbhai
|
1121005WL000976
|
Parmar Gomiben Jivanbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684224
|
|
GOMIBEN JIVAN PARMAR-KANTOL
|
BANK OF BARODA(606985)
|
|
18
|
KUTIYANA
|
GJ-21-005-025-001/129
(Kantol)
|
1121005000NRG24150620230024734
|
15/06/2023
|
Rathod Dhaniben Ramjibhai
|
1121005WL000976
|
Rathod Dhaniben Ramjibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684220
|
|
MS DHANIBEN RAMAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUTIYANA
|
GJ-21-005-025-001/129
(Kantol)
|
1121005000NRG24150620230024733
|
15/06/2023
|
Rathod Ramjibhai Pithabhai
|
1121005WL000976
|
Rathod Ramjibhai Pithabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684195
|
|
MR RAMJI PITHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUTIYANA
|
GJ-21-005-025-001/130
(Kantol)
|
1121005000NRG24150620230024735
|
15/06/2023
|
Rathod Ramnikbhai Devabhai
|
1121005WL000976
|
Rathod Ramnikbhai Devabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684212
|
|
RAMNIK DEVA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
21
|
KUTIYANA
|
GJ-21-005-025-001/134
(Kantol)
|
1121005000NRG24150620230024737
|
15/06/2023
|
Rathod Ramnikbhai Ramabhai
|
1121005WL000976
|
Rathod Ramnikbhai Ramabhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684203
|
|
RAMNIK RAMA RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
KUTIYANA
|
GJ-21-005-025-001/134
(Kantol)
|
1121005000NRG24150620230024738
|
15/06/2023
|
Rathod Shantaben Ramnikbhai
|
1121005WL000976
|
Rathod Shantaben Ramnikbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684271
|
|
SHANTABEN RAMNIK RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
23
|
KUTIYANA
|
GJ-21-005-025-001/136
(Kantol)
|
1121005000NRG24150620230024739
|
15/06/2023
|
Makvana Bavanjibhai Devshibhai
|
1121005WL000976
|
Makvana Bavanjibhai Devshibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684236
|
|
BAVANJI DEVSHI MAKWANA-KANTOL
|
BANK OF BARODA(606985)
|
|
24
|
KUTIYANA
|
GJ-21-005-025-001/136
(Kantol)
|
1121005000NRG24150620230024740
|
15/06/2023
|
Makvana Gouriben Bavanjibhai
|
1121005WL000976
|
Makvana Gouriben Bavanjibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684202
|
|
GAURIBEN BAVANJI MAKWANA-KANTOL
|
BANK OF BARODA(606985)
|
|
25
|
KUTIYANA
|
GJ-21-005-025-001/138
(Kantol)
|
1121005000NRG24150620230024741
|
15/06/2023
|
Rathod Dineshbhai Vasrambhai
|
1121005WL000976
|
Rathod Dineshbhai Vasrambhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684190
|
|
RATHOD DINESHBHAI VASHRAMBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
26
|
KUTIYANA
|
GJ-21-005-025-001/138
(Kantol)
|
1121005000NRG24150620230024742
|
15/06/2023
|
Rathod Nitaben Dineshbhai
|
1121005WL000976
|
Rathod Nitaben Dineshbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684241
|
|
NITABEN DINESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
KUTIYANA
|
GJ-21-005-025-001/143
(Kantol)
|
1121005000NRG24150620230024744
|
15/06/2023
|
Rathod Nimuben Murabhai
|
1121005WL000976
|
Rathod Nimuben Murabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684255
|
|
NIMUBEN MURABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG24150620230024746
|
15/06/2023
|
Maru Raniben Ukabhai
|
1121005WL000976
|
Maru Raniben Ukabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684213
|
|
RANIBEN UKA MARU-KANTOL
|
BANK OF BARODA(606985)
|
|
29
|
KUTIYANA
|
GJ-21-005-025-001/146
(Kantol)
|
1121005000NRG24150620230024745
|
15/06/2023
|
Maru Ukabhai Madhabhai
|
1121005WL000976
|
Maru Ukabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684193
|
|
UKA MADHA MARU-KANTOL
|
BANK OF BARODA(606985)
|
|
30
|
KUTIYANA
|
GJ-21-005-025-001/147
(Kantol)
|
1121005000NRG24150620230024747
|
15/06/2023
|
Rathod Chhaganbhai Rudabhai
|
1121005WL000976
|
Rathod Chhaganbhai Rudabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684194
|
|
CHHAGAN RUDA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
31
|
KUTIYANA
|
GJ-21-005-025-001/147
(Kantol)
|
1121005000NRG24150620230024748
|
15/06/2023
|
Rathod Ramuben Chhaganbhai
|
1121005WL000976
|
Rathod Ramuben Chhaganbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684258
|
|
RAMUBEN CHHAGAN RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
32
|
KUTIYANA
|
GJ-21-005-025-001/148
(Kantol)
|
1121005000NRG24150620230024750
|
15/06/2023
|
Chauhan Jayaben Punjabhai
|
1121005WL000976
|
Chauhan Jayaben Punjabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684216
|
|
JAYABEN PUNJABHAI CHAUHAN-KANTOL
|
BANK OF BARODA(606985)
|
|
33
|
KUTIYANA
|
GJ-21-005-025-001/148
(Kantol)
|
1121005000NRG24150620230024749
|
15/06/2023
|
Chauhan Punjabhai Somab
|
1121005WL000976
|
Chauhan Punjabhai Somab
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684268
|
|
PUNJA SOMA CHAUHAN - KANTOL
|
BANK OF BARODA(606985)
|
|
34
|
KUTIYANA
|
GJ-21-005-025-001/150
(Kantol)
|
1121005000NRG24150620230024752
|
15/06/2023
|
Jadav Gauriben Govindbhai
|
1121005WL000976
|
Jadav Gauriben Govindbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684215
|
|
GAURIBEN GOVIND JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
35
|
KUTIYANA
|
GJ-21-005-025-001/150
(Kantol)
|
1121005000NRG24150620230024751
|
15/06/2023
|
Jadav Govindbhai Naranbhai
|
1121005WL000976
|
Jadav Govindbhai Naranbhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684191
|
|
GOVIND NARAN JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
36
|
KUTIYANA
|
GJ-21-005-025-001/151
(Kantol)
|
1121005000NRG24150620230024753
|
15/06/2023
|
Maru Jitendrabhai Hajabh
|
1121005WL000976
|
Maru Jitendrabhai Hajabh
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684200
|
|
MARU JITENDRAKUMAR HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUTIYANA
|
GJ-21-005-025-001/151
(Kantol)
|
1121005000NRG24150620230024754
|
15/06/2023
|
Maru Rekhaben Jitendrabhai
|
1121005WL000976
|
Maru Rekhaben Jitendrabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684209
|
|
REKHABEN JITENDRA MARU-KANTOL
|
BANK OF BARODA(606985)
|
|
38
|
KUTIYANA
|
GJ-21-005-025-001/153
(Kantol)
|
1121005000NRG24150620230024756
|
15/06/2023
|
Rathod Jayaben Jivabhai
|
1121005WL000976
|
Rathod Jayaben Jivabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684239
|
|
JAYABEN JIVA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
39
|
KUTIYANA
|
GJ-21-005-025-001/153
(Kantol)
|
1121005000NRG24150620230024755
|
15/06/2023
|
Rathod Jivabhai Ranabhai
|
1121005WL000976
|
Rathod Jivabhai Ranabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684188
|
|
JIVA RANA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
40
|
KUTIYANA
|
GJ-21-005-025-001/155
(Kantol)
|
1121005000NRG24150620230024757
|
15/06/2023
|
KAILASH SAMATBHAI SONDARVA
|
1121005WL000976
|
KAILASH SAMATBHAI SONDARVA
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684275
|
|
MR KAILASHKUMAR SAMATBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-025-001/155
(Kantol)
|
1121005000NRG24150620230024758
|
15/06/2023
|
Sondarva Jamnaben Kailashbhai
|
1121005WL000976
|
Sondarva Jamnaben Kailashbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684207
|
|
GOMTIBEN KAILESH SONDARVA-KANTOL
|
BANK OF BARODA(606985)
|
|
42
|
KUTIYANA
|
GJ-21-005-025-001/156
(Kantol)
|
1121005000NRG24150620230024759
|
15/06/2023
|
Sondarva Lakhiben Samatbhai
|
1121005WL000976
|
Sondarva Lakhiben Samatbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684206
|
|
LAKHIBEN SAMAT SONDARVA
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-025-001/159
(Kantol)
|
1121005000NRG24150620230024761
|
15/06/2023
|
Rathod Nanjibhai Karsanbhai
|
1121005WL000976
|
Rathod Nanjibhai Karsanbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684238
|
|
NANJI KARSHAN RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
44
|
KUTIYANA
|
GJ-21-005-025-001/159
(Kantol)
|
1121005000NRG24150620230024760
|
15/06/2023
|
Rathod Pamiben Karsanbhai
|
1121005WL000976
|
Rathod Pamiben Karsanbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684246
|
|
PAMIBEN KARSHAN RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
45
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG24150620230024762
|
15/06/2023
|
Jadav Amrutlal Dayabhai
|
1121005WL000976
|
Jadav Amrutlal Dayabhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684237
|
|
AMRUT DAYA JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
46
|
KUTIYANA
|
GJ-21-005-025-001/160
(Kantol)
|
1121005000NRG24150620230024763
|
15/06/2023
|
Jadav Gitaben Amrutlal
|
1121005WL000976
|
Jadav Gitaben Amrutlal
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684187
|
|
GEETABEN AMRUTLAL JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
47
|
KUTIYANA
|
GJ-21-005-025-001/161
(Kantol)
|
1121005000NRG24150620230024764
|
15/06/2023
|
Rathod Mepabhai Bhojabhai
|
1121005WL000976
|
Rathod Mepabhai Bhojabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684222
|
|
MR MEPABHAI BHOJA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-025-001/161
(Kantol)
|
1121005000NRG24150620230024765
|
15/06/2023
|
Rathod Valiben Mepabhai
|
1121005WL000976
|
Rathod Valiben Mepabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684272
|
|
VALIBEN MEPA RATHOD-VADALA
|
BANK OF BARODA(606985)
|
|
49
|
KUTIYANA
|
GJ-21-005-025-001/162
(Kantol)
|
1121005000NRG24150620230024766
|
15/06/2023
|
Rathod Gauriben Meghabhai
|
1121005WL000976
|
Rathod Gauriben Meghabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684196
|
|
GAURIBEN MEGHA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
50
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG24150620230024768
|
15/06/2023
|
Makvana Gauriben Manabhai
|
1121005WL000976
|
Makvana Gauriben Manabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684256
|
|
GAURIBEN MANJIBHAI MAKWANA-KANTOL
|
BANK OF BARODA(606985)
|
|
51
|
KUTIYANA
|
GJ-21-005-025-001/164
(Kantol)
|
1121005000NRG24150620230024767
|
15/06/2023
|
Makvana Manabhai Devshibhai
|
1121005WL000976
|
Makvana Manabhai Devshibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684192
|
|
MANJI DEVSHI MAKWANA
|
BANK OF BARODA(606985)
|
|
52
|
KUTIYANA
|
GJ-21-005-025-001/168
(Kantol)
|
1121005000NRG24150620230024769
|
15/06/2023
|
Rathod Ramuben Yogeshbhai
|
1121005WL000976
|
Rathod Ramuben Yogeshbhai
|
00045
|
BARB0DBKUTI
|
414
|
414
|
Processed
|
20/06/2023
|
|
2664684197
|
|
RAMUBEN YOGESH RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
53
|
KUTIYANA
|
GJ-21-005-025-001/169
(Kantol)
|
1121005000NRG24150620230024771
|
15/06/2023
|
Rathod Vanitaben Vinodbhai
|
1121005WL000976
|
Rathod Vanitaben Vinodbhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684204
|
|
VANITABEN VINOD RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
54
|
KUTIYANA
|
GJ-21-005-025-001/169
(Kantol)
|
1121005000NRG24150620230024770
|
15/06/2023
|
Rathod Vinodbhai Murubhai
|
1121005WL000976
|
Rathod Vinodbhai Murubhai
|
00045
|
BARB0DBKUTI
|
414
|
414
|
Processed
|
20/06/2023
|
|
2664684225
|
|
MR VINODBHAI MULJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG24150620230024772
|
15/06/2023
|
Rathod Chanabhai Rudabhai
|
1121005WL000976
|
Rathod Chanabhai Rudabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684252
|
|
CHANA RUDA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
56
|
KUTIYANA
|
GJ-21-005-025-001/170
(Kantol)
|
1121005000NRG24150620230024773
|
15/06/2023
|
Rathod Somiben Chanabhai
|
1121005WL000976
|
Rathod Somiben Chanabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684253
|
|
SOMIBEN CHANA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
57
|
KUTIYANA
|
GJ-21-005-025-001/175
(Kantol)
|
1121005000NRG24150620230024775
|
15/06/2023
|
dharmilaben haresh
|
1121005WL000976
|
dharmilaben haresh
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684248
|
|
DHARMISTABEN HARI RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
58
|
KUTIYANA
|
GJ-21-005-025-001/176
(Kantol)
|
1121005000NRG24150620230024776
|
15/06/2023
|
sonalben hareshbhai
|
1121005WL000976
|
sonalben hareshbhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684231
|
|
SONALBEN HARESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
59
|
KUTIYANA
|
GJ-21-005-025-001/180
(Kantol)
|
1121005000NRG24150620230024778
|
15/06/2023
|
Rathod Savitaben Alabhai
|
1121005WL000976
|
Rathod Savitaben Alabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684185
|
|
SAVITABEN ALA RATHO-KANTOL
|
BANK OF BARODA(606985)
|
|
60
|
KUTIYANA
|
GJ-21-005-025-001/181
(Kantol)
|
1121005000NRG24150620230024780
|
15/06/2023
|
dhdhaniben hamir
|
1121005WL000976
|
dhdhaniben hamir
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684226
|
|
DHANIBEN HAMIR RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
61
|
KUTIYANA
|
GJ-21-005-025-001/181
(Kantol)
|
1121005000NRG24150620230024779
|
15/06/2023
|
hamir mepa
|
1121005WL000976
|
hamir mepa
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684227
|
|
MR HAMIRBHAI MEPABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-025-001/182
(Kantol)
|
1121005000NRG24150620230024781
|
15/06/2023
|
PRAFUL PARBAT RATHOD
|
1121005WL000976
|
PRAFUL PARBAT RATHOD
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684198
|
|
JAYSHREEBEN PRAFULBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
63
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG24150620230024782
|
15/06/2023
|
lAKSHMIBEN DAYA
|
1121005WL000976
|
lAKSHMIBEN DAYA
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684265
|
|
LAXMIBEN DAYA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
64
|
KUTIYANA
|
GJ-21-005-025-001/187
(Kantol)
|
1121005000NRG24150620230024784
|
15/06/2023
|
Rathod Nathiben Bijalbhai
|
1121005WL000976
|
Rathod Nathiben Bijalbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684250
|
|
NATHIBEN BIJALBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
65
|
KUTIYANA
|
GJ-21-005-025-001/194
(Kantol)
|
1121005000NRG24150620230024785
|
15/06/2023
|
Jadav Diwaliben Lakhabhai
|
1121005WL000976
|
Jadav Diwaliben Lakhabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684210
|
|
DIWALIBEN LAKHA JADAV
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-025-001/204
(Kantol)
|
1121005000NRG24150620230024786
|
15/06/2023
|
Rathod Pravinaben Kishorbhai
|
1121005WL000976
|
Rathod Pravinaben Kishorbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684273
|
|
PRAVINABEN KISHOR RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
KUTIYANA
|
GJ-21-005-025-001/205
(Kantol)
|
1121005000NRG24150620230024787
|
15/06/2023
|
Sondarva Rekhaben Bharatbhai
|
1121005WL000976
|
Sondarva Rekhaben Bharatbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684221
|
|
REKHABEN BHARAT SONDARVA
|
BANK OF BARODA(606985)
|
|
68
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG24150620230024789
|
15/06/2023
|
Rathod Atulbhai
|
1121005WL000976
|
Rathod Atulbhai
|
00045
|
BARB0DBKUTI
|
276
|
276
|
Processed
|
20/06/2023
|
|
2664684208
|
|
RATHOD ATULKUMAR DAYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KUTIYANA
|
GJ-21-005-025-001/209
(Kantol)
|
1121005000NRG24150620230024790
|
15/06/2023
|
Rathod Madhuben Atulbhai
|
1121005WL000976
|
Rathod Madhuben Atulbhai
|
00045
|
BARB0DBKUTI
|
414
|
414
|
Processed
|
20/06/2023
|
|
2664684233
|
|
MADHUBEN ATUL RATHOD
|
BANK OF BARODA(606985)
|
|
70
|
KUTIYANA
|
GJ-21-005-025-001/225
(Kantol)
|
1121005000NRG24150620230024792
|
15/06/2023
|
Maru Kantilal Ukabhai
|
1121005WL000976
|
Maru Kantilal Ukabhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684263
|
|
KANTILAL UKABHAI MARU
|
BANK OF BARODA(606985)
|
|
71
|
KUTIYANA
|
GJ-21-005-025-001/234
(Kantol)
|
1121005000NRG24150620230024793
|
15/06/2023
|
rathod khimiben kantibhai
|
1121005WL000976
|
rathod khimiben kantibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684276
|
|
KHIMIBEN KANTIBHI RATHOD
|
BANK OF BARODA(606985)
|
|
72
|
KUTIYANA
|
GJ-21-005-025-001/53
(Kantol)
|
1121005000NRG24150620230024794
|
15/06/2023
|
Jadav Manharbhai Hajabhai
|
1121005WL000976
|
Jadav Manharbhai Hajabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684269
|
|
MANHAR HAJABHAI JADAV
|
BANK OF BARODA(606985)
|
|
73
|
KUTIYANA
|
GJ-21-005-025-001/57
(Kantol)
|
1121005000NRG24150620230024796
|
15/06/2023
|
Parmar Goriben Valabhai
|
1121005WL000976
|
Parmar Goriben Valabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684259
|
|
GAURIBEN VALA PARAMAR-KANTOL
|
BANK OF BARODA(606985)
|
|
74
|
KUTIYANA
|
GJ-21-005-025-001/60
(Kantol)
|
1121005000NRG24150620230024798
|
15/06/2023
|
Parmar Bhikhaibhai Murubhai
|
1121005WL000976
|
Parmar Bhikhaibhai Murubhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684261
|
|
BHIKHA MURU PARMAR-KANTOK
|
BANK OF BARODA(606985)
|
|
75
|
KUTIYANA
|
GJ-21-005-025-001/60
(Kantol)
|
1121005000NRG24150620230024799
|
15/06/2023
|
Parmar Vanitaben Sureshbhai
|
1121005WL000976
|
Parmar Vanitaben Sureshbhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684205
|
|
MRS VANITABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUTIYANA
|
GJ-21-005-025-001/61
(Kantol)
|
1121005000NRG24150620230024801
|
15/06/2023
|
Jadav Jasiben Ramabhai
|
1121005WL000976
|
Jadav Jasiben Ramabhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684235
|
|
JAHIBEN RAMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
77
|
KUTIYANA
|
GJ-21-005-025-001/61
(Kantol)
|
1121005000NRG24150620230024800
|
15/06/2023
|
Jadav Ramabhai Mangabhai
|
1121005WL000976
|
Jadav Ramabhai Mangabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684262
|
|
RAMA MANGA JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
78
|
KUTIYANA
|
GJ-21-005-025-001/62
(Kantol)
|
1121005000NRG24150620230024802
|
15/06/2023
|
Parmar Menaben Kanjibhai
|
1121005WL000976
|
Parmar Menaben Kanjibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684201
|
|
MENABEN KANJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
79
|
KUTIYANA
|
GJ-21-005-025-001/63
(Kantol)
|
1121005000NRG24150620230024803
|
15/06/2023
|
Jadav Hiriben Chaganbhai
|
1121005WL000976
|
Jadav Hiriben Chaganbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684245
|
|
HIRIBEN CHHAGAN JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
80
|
KUTIYANA
|
GJ-21-005-025-001/67
(Kantol)
|
1121005000NRG24150620230024804
|
15/06/2023
|
Jadav Ramaben Rameshbhai
|
1121005WL000976
|
Jadav Ramaben Rameshbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684214
|
|
RAMABEN RAMESH JADAV-KANTOL
|
BANK OF BARODA(606985)
|
|
81
|
KUTIYANA
|
GJ-21-005-025-001/69
(Kantol)
|
1121005000NRG24150620230024805
|
15/06/2023
|
Rathod Valabhai Virabhai
|
1121005WL000976
|
Rathod Valabhai Virabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684264
|
|
VALA VIRA RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
82
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG24150620230024807
|
15/06/2023
|
Rathod Jayantibhai Punjabhai
|
1121005WL000976
|
Rathod Jayantibhai Punjabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684242
|
|
MR JENTILAL PUNJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUTIYANA
|
GJ-21-005-025-001/8
(Kantol)
|
1121005000NRG24150620230024808
|
15/06/2023
|
Rathod Lakshamiben Jentibhai
|
1121005WL000976
|
Rathod Lakshamiben Jentibhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684186
|
|
LAXMIBEN JENTI RATHOD-KANTOL
|
BANK OF BARODA(606985)
|
|
84
|
KUTIYANA
|
GJ-21-005-025-001/80
(Kantol)
|
1121005000NRG24150620230024810
|
15/06/2023
|
Anjuben Harsukhbhai
|
1121005WL000976
|
Anjuben Harsukhbhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684243
|
|
ANJUBEN HARSUKHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
85
|
KUTIYANA
|
GJ-21-005-025-001/80
(Kantol)
|
1121005000NRG24150620230024809
|
15/06/2023
|
Harsukhbhai Mangabhai
|
1121005WL000976
|
Harsukhbhai Mangabhai
|
00045
|
BARB0DBKUTI
|
276
|
276
|
Processed
|
20/06/2023
|
|
2664684217
|
|
MR HARSUKH MANGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-025-001/82
(Kantol)
|
1121005000NRG24150620230024812
|
15/06/2023
|
Jalpaben Mukeshbhai
|
1121005WL000976
|
Jalpaben Mukeshbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684266
|
|
JALPABEN MUKESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
87
|
KUTIYANA
|
GJ-21-005-025-001/91
(Kantol)
|
1121005000NRG24150620230024814
|
15/06/2023
|
Damuben Kishorbhai
|
1121005WL000976
|
Damuben Kishorbhai
|
00045
|
BARB0DBKUTI
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684260
|
|
RASILABEN KISHORBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
88
|
KUTIYANA
|
GJ-21-005-025-001/91
(Kantol)
|
1121005000NRG24150620230024813
|
15/06/2023
|
KISHORBHAI GOVINDBHAI CHAVDA
|
1121005WL000976
|
KISHORBHAI GOVINDBHAI CHAVDA
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684257
|
|
KISHORBHAI GOVINDBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
89
|
KUTIYANA
|
GJ-21-005-025-001/96
(Kantol)
|
1121005000NRG24150620230024817
|
15/06/2023
|
Sondarva Dhanjibhai Gopalbhai
|
1121005WL000976
|
Sondarva Dhanjibhai Gopalbhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684211
|
|
DHANJI GOPAL SONDARVA-KANTOL
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-025-001/97
(Kantol)
|
1121005000NRG24150620230024819
|
15/06/2023
|
Maru Manjulaben Valabhai
|
1121005WL000976
|
Maru Manjulaben Valabhai
|
00045
|
BARB0DBKUTI
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684254
|
|
MANJUBEN VALA MARU-KANTOL
|
BANK OF BARODA(606985)
|
|
91
|
KUTIYANA
|
GJ-21-005-025-001/97
(Kantol)
|
1121005000NRG24150620230024818
|
15/06/2023
|
Maru Valabhai Madhabhai
|
1121005WL000976
|
Maru Valabhai Madhabhai
|
00045
|
BARB0DBKUTI
|
552
|
552
|
Processed
|
20/06/2023
|
|
2664684270
|
|
VALA MADHA MARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69276
|
69276
|
|
|
|
|
|
|
|
|
92
|
KUTIYANA
|
GJ-21-005-025-001/53
(Kantol)
|
1121005000NRG24150620230024795
|
15/06/2023
|
AJAY MANHARBHAI JADAV
|
1121005WL000976
|
AJAY MANHARBHAI JADAV
|
00048
|
BKID0003322
|
1500
|
1500
|
Processed
|
20/06/2023
|
|
2664684180
|
|
AJAY MANHAR JADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
93
|
KUTIYANA
|
GJ-21-005-025-001/91
(Kantol)
|
1121005000NRG24150620230024815
|
15/06/2023
|
KAJALBEN KISHORBHAI CHAVDA
|
1121005WL000976
|
KAJALBEN KISHORBHAI CHAVDA
|
00415
|
SBIN0013471
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684279
|
|
MISS CHAVDA KAJAL KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
94
|
KUTIYANA
|
GJ-21-005-025-001/174
(Kantol)
|
1121005000NRG24150620230024774
|
15/06/2023
|
Dudhiben Mesurbhai
|
1121005WL000976
|
Dudhiben Mesurbhai
|
00415
|
SBIN0060053
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684189
|
|
MRS DUDHIBEN MESHURA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTIYANA
|
GJ-21-005-025-001/180
(Kantol)
|
1121005000NRG24150620230024777
|
15/06/2023
|
aalabhai rudabhai
|
1121005WL000976
|
aalabhai rudabhai
|
00415
|
SBIN0060053
|
276
|
276
|
Processed
|
20/06/2023
|
|
2664684278
|
|
ALABHAI RUDABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
96
|
KUTIYANA
|
GJ-21-005-025-001/185
(Kantol)
|
1121005000NRG24150620230024783
|
15/06/2023
|
Rathod Dharmishtha Pravinbhai
|
1121005WL000976
|
Rathod Dharmishtha Pravinbhai
|
00415
|
SBIN0060053
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684183
|
|
MS RATHOD DHARMISHTHA PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTIYANA
|
GJ-21-005-025-001/207
(Kantol)
|
1121005000NRG24150620230024788
|
15/06/2023
|
Dhokiya Chandrikaben Bharatbhai
|
1121005WL000976
|
Dhokiya Chandrikaben Bharatbhai
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684277
|
|
MRS CHANDRIKABEN BHARATBHAI DHOKIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUTIYANA
|
GJ-21-005-025-001/220
(Kantol)
|
1121005000NRG24150620230024791
|
15/06/2023
|
VANITABEN VIJAYBHAI SONDARVA
|
1121005WL000976
|
VANITABEN VIJAYBHAI SONDARVA
|
00415
|
SBIN0060053
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684182
|
|
Mr. MAKADIYA VANITABEN MANSUKHBHAI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
KUTIYANA
|
GJ-21-005-025-001/69
(Kantol)
|
1121005000NRG24150620230024806
|
15/06/2023
|
Rathod Hiribem Valabhai
|
1121005WL000976
|
Rathod Hiribem Valabhai
|
00415
|
SBIN0060053
|
828
|
828
|
Processed
|
20/06/2023
|
|
2664684184
|
|
MS RATHOD HIRIBEN VALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4002
|
4002
|
|
|
|
|
|
|
|
|
100
|
KUTIYANA
|
GJ-21-005-025-001/58
(Kantol)
|
1121005000NRG24150620230024797
|
15/06/2023
|
NIRUPABEN RATHOD
|
1121005WL000976
|
NIRUPABEN RATHOD
|
00415
|
SBIN0060059
|
690
|
690
|
Processed
|
20/06/2023
|
|
2664684181
|
|
MRS NIRUPABEN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76296
|
76296
|
|
|
|
|
|
|
|