|
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-21-005-004-001/201
(Bavlavadar)
|
1121005000NRG24110520230008426
|
11/05/2023
|
KARSHAN LAKHMAN BHARWADIA
|
1121005WL000371
|
KARSHAN LAKHMAN BHARWADIA
|
00045
|
BARB0DBKUTI
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820624
|
|
KARSHAN LAKHMAN BHARWADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-004-001/104
(Bavlavadar)
|
1121005000NRG24110520230008397
|
11/05/2023
|
Rathod Hansaben Rameshabhai
|
1121005WL000371
|
Rathod Hansaben Rameshabhai
|
00390
|
SBIN0RRSRGB
|
350
|
350
|
Processed
|
17/05/2023
|
|
1636820655
|
|
Mrs. HANSHABEN RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
KUTIYANA
|
GJ-21-005-004-001/104
(Bavlavadar)
|
1121005000NRG24110520230008398
|
11/05/2023
|
Rathod Nileshbhai Rameshabhai
|
1121005WL000371
|
Rathod Nileshbhai Rameshabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820590
|
|
Mr. NILESHBHAI RAMESHBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
KUTIYANA
|
GJ-21-005-004-001/104
(Bavlavadar)
|
1121005000NRG24110520230008396
|
11/05/2023
|
Rathod Rameshabhai Vajashibhai
|
1121005WL000371
|
Rathod Rameshabhai Vajashibhai
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636820654
|
|
Mr. RAMESHBHAI VAJSHIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG24110520230008399
|
11/05/2023
|
Mori Nimuben Parbatbhai
|
1121005WL000371
|
Mori Nimuben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820619
|
|
Mrs. NIMUBEN PARBATBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
KUTIYANA
|
GJ-21-005-004-001/105
(Bavlavadar)
|
1121005000NRG24110520230008400
|
11/05/2023
|
PARBATBHAI DEVAYATBHAI MORI
|
1121005WL000371
|
PARBATBHAI DEVAYATBHAI MORI
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820598
|
|
PARABAT DEVAYAT MORI
|
BANK OF BARODA(606985)
|
|
7
|
KUTIYANA
|
GJ-21-005-004-001/11
(Bavlavadar)
|
1121005000NRG24110520230008401
|
11/05/2023
|
varagiya ranjit lakhman
|
1121005WL000371
|
varagiya ranjit lakhman
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820580
|
|
Mr. RANJIT LAKHMAN VARAGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
KUTIYANA
|
GJ-21-005-004-001/116
(Bavlavadar)
|
1121005000NRG24110520230008404
|
11/05/2023
|
Sondarva Minaben Somjibhai
|
1121005WL000371
|
Sondarva Minaben Somjibhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820663
|
|
Mrs. MENABEN SOMJIBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG24110520230008407
|
11/05/2023
|
KISHAN PUNJABHAI KODIYATAR
|
1121005WL000371
|
KISHAN PUNJABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820575
|
|
MR KODIYATAR KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG24110520230008406
|
11/05/2023
|
Kodiyatar Champaben Punjabhai
|
1121005WL000371
|
Kodiyatar Champaben Punjabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820618
|
|
Mrs. CHAMPABEN PUNJABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
KUTIYANA
|
GJ-21-005-004-001/117
(Bavlavadar)
|
1121005000NRG24110520230008405
|
11/05/2023
|
Kodiyatar Punjabhai Hamirbhai
|
1121005WL000371
|
Kodiyatar Punjabhai Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820617
|
|
Mr. PUNJABHAI HAMIRBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
KUTIYANA
|
GJ-21-005-004-001/120
(Bavlavadar)
|
1121005000NRG24110520230008408
|
11/05/2023
|
Makvana Parbatbhai Alabhai
|
1121005WL000371
|
Makvana Parbatbhai Alabhai
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
17/05/2023
|
|
1636820642
|
|
Mr. PARBATBHAI AALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
KUTIYANA
|
GJ-21-005-004-001/120
(Bavlavadar)
|
1121005000NRG24110520230008409
|
11/05/2023
|
Makvana Ramaben Parbatbhai
|
1121005WL000371
|
Makvana Ramaben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820643
|
|
Mrs. RAMABEN PARBATBHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
KUTIYANA
|
GJ-21-005-004-001/126
(Bavlavadar)
|
1121005000NRG24110520230008411
|
11/05/2023
|
CHIRAG JENTILAL SONDARVA
|
1121005WL000371
|
CHIRAG JENTILAL SONDARVA
|
00390
|
SBIN0RRSRGB
|
855
|
855
|
Processed
|
17/05/2023
|
|
1636820579
|
|
Mr. CHHIRAG JENTILAL S0NDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG24110520230008413
|
11/05/2023
|
Kodiyatar Kariben Punabhai
|
1121005WL000371
|
Kodiyatar Kariben Punabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820661
|
|
Mrs. KARIBEN PUNABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
KUTIYANA
|
GJ-21-005-004-001/136
(Bavlavadar)
|
1121005000NRG24110520230008414
|
11/05/2023
|
Sondarava Ramabhai Chanabhai
|
1121005WL000371
|
Sondarava Ramabhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820651
|
|
Mr. RAMBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
KUTIYANA
|
GJ-21-005-004-001/136
(Bavlavadar)
|
1121005000NRG24110520230008415
|
11/05/2023
|
Sondarava Sunitaben Ramabhai
|
1121005WL000371
|
Sondarava Sunitaben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820652
|
|
Mrs. SUNITABEN RAMBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
KUTIYANA
|
GJ-21-005-004-001/143
(Bavlavadar)
|
1121005000NRG24110520230008416
|
11/05/2023
|
Sondarava Khimiben Bhojabhai
|
1121005WL000371
|
Sondarava Khimiben Bhojabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820658
|
|
KHIMIBEN BHOJABHAI SONDARAVA
|
BANK OF BARODA(606985)
|
|
19
|
KUTIYANA
|
GJ-21-005-004-001/144
(Bavlavadar)
|
1121005000NRG24110520230008417
|
11/05/2023
|
Bata Punjiben Sajanbhai
|
1121005WL000371
|
Bata Punjiben Sajanbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820601
|
|
Mrs. PUNJIBEN SAJANBHAI BATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
KUTIYANA
|
GJ-21-005-004-001/156
(Bavlavadar)
|
1121005000NRG24110520230008418
|
11/05/2023
|
Varagiya Raniben Madhabhai
|
1121005WL000371
|
Varagiya Raniben Madhabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820620
|
|
Mrs. RANIBEN MADHABHAI VARAGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
KUTIYANA
|
GJ-21-005-004-001/187
(Bavlavadar)
|
1121005000NRG24110520230008419
|
11/05/2023
|
Kodiyatar Deviben Rudabhai
|
1121005WL000371
|
Kodiyatar Deviben Rudabhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820589
|
|
Mrs. DEVIBEN RUDABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
KUTIYANA
|
GJ-21-005-004-001/198
(Bavlavadar)
|
1121005000NRG24110520230008421
|
11/05/2023
|
Makwana Gauriben Hirabhai
|
1121005WL000371
|
Makwana Gauriben Hirabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820668
|
|
Mrs. GOURIBEN HIRABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
KUTIYANA
|
GJ-21-005-004-001/199
(Bavlavadar)
|
1121005000NRG24110520230008422
|
11/05/2023
|
Sondarva Jayaben Mulubhai
|
1121005WL000371
|
Sondarva Jayaben Mulubhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820645
|
|
Mrs. JAYABEN MULUBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
KUTIYANA
|
GJ-21-005-004-001/20
(Bavlavadar)
|
1121005000NRG24110520230008423
|
11/05/2023
|
Rada Badhiben Ramabhai
|
1121005WL000371
|
Rada Badhiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820612
|
|
Mrs. BADHIBEN RAMABHAI RALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
KUTIYANA
|
GJ-21-005-004-001/200
(Bavlavadar)
|
1121005000NRG24110520230008424
|
11/05/2023
|
Makwana Pravinbhai Rajabhai
|
1121005WL000371
|
Makwana Pravinbhai Rajabhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820671
|
|
Mr. PRAVINBHAI RAJABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
KUTIYANA
|
GJ-21-005-004-001/201
(Bavlavadar)
|
1121005000NRG24110520230008425
|
11/05/2023
|
Bharvadiya Manjuben Karsanbhai
|
1121005WL000371
|
Bharvadiya Manjuben Karsanbhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820666
|
|
Mrs. MANJUBEN KARSHANBHAI BHARVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
KUTIYANA
|
GJ-21-005-004-001/206
(Bavlavadar)
|
1121005000NRG24110520230008427
|
11/05/2023
|
Sondarva Rameshbhai Bhikhabhai
|
1121005WL000371
|
Sondarva Rameshbhai Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820616
|
|
Mr. RAMESHBHAI BHIKHABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
KUTIYANA
|
GJ-21-005-004-001/208
(Bavlavadar)
|
1121005000NRG24110520230008428
|
11/05/2023
|
Makwana Sangitaben Kanabhai
|
1121005WL000371
|
Makwana Sangitaben Kanabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820670
|
|
Mrs. SANGITABEN KANABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
KUTIYANA
|
GJ-21-005-004-001/21
(Bavlavadar)
|
1121005000NRG24110520230008429
|
11/05/2023
|
Sondarva Prabhaben Jagabhai
|
1121005WL000371
|
Sondarva Prabhaben Jagabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820669
|
|
Mrs. PRBHABEN JAGA SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
30
|
KUTIYANA
|
GJ-21-005-004-001/216
(Bavlavadar)
|
1121005000NRG24110520230008431
|
11/05/2023
|
Rathod Ramaben Ashwinbhai
|
1121005WL000371
|
Rathod Ramaben Ashwinbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820592
|
|
Mrs. RAMABEN ASHVINBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
KUTIYANA
|
GJ-21-005-004-001/217
(Bavlavadar)
|
1121005000NRG24110520230008432
|
11/05/2023
|
Karmata Chanabhai Polabhai
|
1121005WL000371
|
Karmata Chanabhai Polabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820583
|
|
Mr. CHANA POLA KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
KUTIYANA
|
GJ-21-005-004-001/217
(Bavlavadar)
|
1121005000NRG24110520230008433
|
11/05/2023
|
Karmata Liluben Chanabhai
|
1121005WL000371
|
Karmata Liluben Chanabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820593
|
|
Mrs. LILUBEN CHANABHAI KARMATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
KUTIYANA
|
GJ-21-005-004-001/229
(Bavlavadar)
|
1121005000NRG24110520230008435
|
11/05/2023
|
Kodiyatar Sajanben Khimabhai
|
1121005WL000371
|
Kodiyatar Sajanben Khimabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820594
|
|
Mrs. SAJANBEN KHIMA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
KUTIYANA
|
GJ-21-005-004-001/236
(Bavlavadar)
|
1121005000NRG24110520230008438
|
11/05/2023
|
Gosai Shobhanaben Sundarpari
|
1121005WL000371
|
Gosai Shobhanaben Sundarpari
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820582
|
|
MR SHOBHANA SUNDERPARI GOSAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-004-001/244
(Bavlavadar)
|
1121005000NRG24110520230008439
|
11/05/2023
|
Muchhar Dahiben Samatbhai
|
1121005WL000371
|
Muchhar Dahiben Samatbhai
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636820672
|
|
Mrs. DAHIBEN SAMAT MUCHHAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
KUTIYANA
|
GJ-21-005-004-001/246
(Bavlavadar)
|
1121005000NRG24110520230008440
|
11/05/2023
|
Rania Mumtajben Daudbhai
|
1121005WL000371
|
Rania Mumtajben Daudbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820597
|
|
Mrs. MUMTAZBEN DAUDBHAI RANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
KUTIYANA
|
GJ-21-005-004-001/247
(Bavlavadar)
|
1121005000NRG24110520230008441
|
11/05/2023
|
Sondarava Savitaben Laljibhai
|
1121005WL000371
|
Sondarava Savitaben Laljibhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820588
|
|
SAVITABEN SONDARVA
|
ICICI BANK LTD(508534)
|
|
38
|
KUTIYANA
|
GJ-21-005-004-001/251
(Bavlavadar)
|
1121005000NRG24110520230008442
|
11/05/2023
|
Makavana Vijyaben Jentilal
|
1121005WL000371
|
Makavana Vijyaben Jentilal
|
00390
|
SBIN0RRSRGB
|
350
|
350
|
Processed
|
17/05/2023
|
|
1636820595
|
|
Mrs. VIJAYABEN JENTILAL MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
39
|
KUTIYANA
|
GJ-21-005-004-001/252
(Bavlavadar)
|
1121005000NRG24110520230008443
|
11/05/2023
|
Kodiyatar Maliben Meramanbhai
|
1121005WL000371
|
Kodiyatar Maliben Meramanbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820656
|
|
Mrs. MALIBEN MERAMANBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
40
|
KUTIYANA
|
GJ-21-005-004-001/252
(Bavlavadar)
|
1121005000NRG24110520230008445
|
11/05/2023
|
LAKHA MERAMAN KODIYATAR
|
1121005WL000371
|
LAKHA MERAMAN KODIYATAR
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820576
|
|
KODIYATAR LAKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUTIYANA
|
GJ-21-005-004-001/28
(Bavlavadar)
|
1121005000NRG24110520230008449
|
11/05/2023
|
Kodiyatar Raniben Hamirbhai
|
1121005WL000371
|
Kodiyatar Raniben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820667
|
|
Mrs. RANIBEN MULUBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
42
|
KUTIYANA
|
GJ-21-005-004-001/282
(Bavlavadar)
|
1121005000NRG24110520230008450
|
11/05/2023
|
Sondarava Daxaben Rohitbhai
|
1121005WL000371
|
Sondarava Daxaben Rohitbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820615
|
|
SONDARVA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
43
|
KUTIYANA
|
GJ-21-005-004-001/291
(Bavlavadar)
|
1121005000NRG24110520230008452
|
11/05/2023
|
LAXMIBEN GALABHAI KODIYATAR
|
1121005WL000371
|
LAXMIBEN GALABHAI KODIYATAR
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820623
|
|
Miss. LAXMIBEN GALABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
44
|
KUTIYANA
|
GJ-21-005-004-001/315
(Bavlavadar)
|
1121005000NRG24110520230008456
|
11/05/2023
|
Sondarava Nirupaben Dilipbhai
|
1121005WL000371
|
Sondarava Nirupaben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820587
|
|
Mrs. NIRUPABEN DILIPBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
KUTIYANA
|
GJ-21-005-004-001/32
(Bavlavadar)
|
1121005000NRG24110520230008457
|
11/05/2023
|
Sondarva Devshibhai Chanabhai
|
1121005WL000371
|
Sondarva Devshibhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820649
|
|
Mr. DEVSHIBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
46
|
KUTIYANA
|
GJ-21-005-004-001/32
(Bavlavadar)
|
1121005000NRG24110520230008458
|
11/05/2023
|
Sondarva Manjuben Devshibhai
|
1121005WL000371
|
Sondarva Manjuben Devshibhai
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820650
|
|
Mrs. MANJUBEN DEVSHIBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
47
|
KUTIYANA
|
GJ-21-005-004-001/323
(Bavlavadar)
|
1121005000NRG24110520230008460
|
11/05/2023
|
Bhetariya Nathabhai Rambhai
|
1121005WL000371
|
Bhetariya Nathabhai Rambhai
|
00390
|
SBIN0RRSRGB
|
633
|
633
|
Processed
|
17/05/2023
|
|
1636820586
|
|
NATHA RAMA BHETARIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
KUTIYANA
|
GJ-21-005-004-001/36
(Bavlavadar)
|
1121005000NRG24110520230008464
|
11/05/2023
|
Sondarva Sakarben Maldebhai
|
1121005WL000371
|
Sondarva Sakarben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820610
|
|
Mrs. SAKARBEN MALDEBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
KUTIYANA
|
GJ-21-005-004-001/37
(Bavlavadar)
|
1121005000NRG24110520230008465
|
11/05/2023
|
Sondarva Masribhai Maldebhai
|
1121005WL000371
|
Sondarva Masribhai Maldebhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820605
|
|
MASRI MALDE SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-004-001/37
(Bavlavadar)
|
1121005000NRG24110520230008466
|
11/05/2023
|
Sondarva Shardaben Masribhai
|
1121005WL000371
|
Sondarva Shardaben Masribhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820606
|
|
Mrs. SHARDABEN MASARIBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
51
|
KUTIYANA
|
GJ-21-005-004-001/38
(Bavlavadar)
|
1121005000NRG24110520230008467
|
11/05/2023
|
LAKHABHAI NATHUBHAI PARMAR
|
1121005WL000371
|
LAKHABHAI NATHUBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820584
|
|
Mr. LAKHABHAI NATHUBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
52
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG24110520230008469
|
11/05/2023
|
Parmar Ajaybhai Rasikbhai
|
1121005WL000371
|
Parmar Ajaybhai Rasikbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820578
|
|
Mr. AJAY RASIK PARMER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
53
|
KUTIYANA
|
GJ-21-005-004-001/43
(Bavlavadar)
|
1121005000NRG24110520230008468
|
11/05/2023
|
Parmar Minaben Rasikbhai
|
1121005WL000371
|
Parmar Minaben Rasikbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820609
|
|
Mrs. MINABEN RASHIKBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
54
|
KUTIYANA
|
GJ-21-005-004-001/46
(Bavlavadar)
|
1121005000NRG24110520230008471
|
11/05/2023
|
Sondarva Asvinbhai Nathabhai
|
1121005WL000371
|
Sondarva Asvinbhai Nathabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820657
|
|
Mr. ASHWINBHAI NATHABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
55
|
KUTIYANA
|
GJ-21-005-004-001/48
(Bavlavadar)
|
1121005000NRG24110520230008472
|
11/05/2023
|
Sondarva Jiviben Arajanbhai
|
1121005WL000371
|
Sondarva Jiviben Arajanbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820613
|
|
Mrs. JIVIBEN ARJANBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
56
|
KUTIYANA
|
GJ-21-005-004-001/5
(Bavlavadar)
|
1121005000NRG24110520230008473
|
11/05/2023
|
Sondarva Ravjibhai Abhabhai
|
1121005WL000371
|
Sondarva Ravjibhai Abhabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820662
|
|
Mr. RAVJIBHAI EBHABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
57
|
KUTIYANA
|
GJ-21-005-004-001/5
(Bavlavadar)
|
1121005000NRG24110520230008474
|
11/05/2023
|
Sondarva Rekhaben Ravjibhai
|
1121005WL000371
|
Sondarva Rekhaben Ravjibhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820625
|
|
Mrs. REKHA RAVJI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
KUTIYANA
|
GJ-21-005-004-001/51
(Bavlavadar)
|
1121005000NRG24110520230008475
|
11/05/2023
|
Makvana Jiviben Alabhai
|
1121005WL000371
|
Makvana Jiviben Alabhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820644
|
|
Mrs. JIVIBEN AALABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
59
|
KUTIYANA
|
GJ-21-005-004-001/55
(Bavlavadar)
|
1121005000NRG24110520230008476
|
11/05/2023
|
Sondarva Parvatiben Maheshbhai
|
1121005WL000371
|
Sondarva Parvatiben Maheshbhai
|
00390
|
SBIN0RRSRGB
|
510
|
510
|
Processed
|
17/05/2023
|
|
1636820581
|
|
Mrs. PARVATIBEN MAHESHBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
60
|
KUTIYANA
|
GJ-21-005-004-001/56
(Bavlavadar)
|
1121005000NRG24110520230008477
|
11/05/2023
|
Sondarva Manjulaben Rajeshbhai
|
1121005WL000371
|
Sondarva Manjulaben Rajeshbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820646
|
|
Mrs. MANJULABEN RAJESHBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
61
|
KUTIYANA
|
GJ-21-005-004-001/65
(Bavlavadar)
|
1121005000NRG24110520230008479
|
11/05/2023
|
kodiyatar bharat mandabhai
|
1121005WL000371
|
kodiyatar bharat mandabhai
|
00390
|
SBIN0RRSRGB
|
700
|
700
|
Processed
|
17/05/2023
|
|
1636820577
|
|
Mr. BHARAT MANDA KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
62
|
KUTIYANA
|
GJ-21-005-004-001/65
(Bavlavadar)
|
1121005000NRG24110520230008478
|
11/05/2023
|
Kodiyatar Rambhiben Mandabhai
|
1121005WL000371
|
Kodiyatar Rambhiben Mandabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820608
|
|
Mrs. RAMBHIBEN MANDABHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
63
|
KUTIYANA
|
GJ-21-005-004-001/66
(Bavlavadar)
|
1121005000NRG24110520230008480
|
11/05/2023
|
Sondarva Bhupatbhai Virabhai
|
1121005WL000371
|
Sondarva Bhupatbhai Virabhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820585
|
|
Mr. BHUPATBHAI VIRABHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
64
|
KUTIYANA
|
GJ-21-005-004-001/68
(Bavlavadar)
|
1121005000NRG24110520230008482
|
11/05/2023
|
Bata Kamiben Bhikhabhai
|
1121005WL000371
|
Bata Kamiben Bhikhabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820607
|
|
Mrs. KAMIBEN BHIKHABHAI BATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
65
|
KUTIYANA
|
GJ-21-005-004-001/7
(Bavlavadar)
|
1121005000NRG24110520230008483
|
11/05/2023
|
Varagiya Sandrikaben Tulashibhai
|
1121005WL000371
|
Varagiya Sandrikaben Tulashibhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820641
|
|
CHANDRIKABEN TULSIBHAI VARANGIYA - BAVLA
|
BANK OF BARODA(606985)
|
|
66
|
KUTIYANA
|
GJ-21-005-004-001/70
(Bavlavadar)
|
1121005000NRG24110520230008485
|
11/05/2023
|
Parmar Maliben Somabhai
|
1121005WL000371
|
Parmar Maliben Somabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820604
|
|
Mrs. MALIBEN SOMABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
67
|
KUTIYANA
|
GJ-21-005-004-001/70
(Bavlavadar)
|
1121005000NRG24110520230008484
|
11/05/2023
|
Parmar Somabhai Mangabhai
|
1121005WL000371
|
Parmar Somabhai Mangabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820603
|
|
Mr. SOMABHAI MANGABHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
68
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG24110520230008486
|
11/05/2023
|
Sondarva Govindbhai Chanabhai
|
1121005WL000371
|
Sondarva Govindbhai Chanabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820600
|
|
Mr. GOVINDBHAI CHANABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
69
|
KUTIYANA
|
GJ-21-005-004-001/73
(Bavlavadar)
|
1121005000NRG24110520230008487
|
11/05/2023
|
Sondarva Rupiben Govindbhai
|
1121005WL000371
|
Sondarva Rupiben Govindbhai
|
00390
|
SBIN0RRSRGB
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636820599
|
|
Mrs. RUPIBEN GOVINDBHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
KUTIYANA
|
GJ-21-005-004-001/74
(Bavlavadar)
|
1121005000NRG24110520230008488
|
11/05/2023
|
Odedara Meramanbhai Devabhai
|
1121005WL000371
|
Odedara Meramanbhai Devabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820653
|
|
Mr. MERAMANBHAI DEVABHAI ODEDARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
71
|
KUTIYANA
|
GJ-21-005-004-001/77
(Bavlavadar)
|
1121005000NRG24110520230008489
|
11/05/2023
|
Makvana Kantaben Hamirbhai
|
1121005WL000371
|
Makvana Kantaben Hamirbhai
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820626
|
|
Mrs. KANTABEN HAMIRBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
72
|
KUTIYANA
|
GJ-21-005-004-001/78
(Bavlavadar)
|
1121005000NRG24110520230008491
|
11/05/2023
|
Tarkhala Kariben Parbatbhai
|
1121005WL000371
|
Tarkhala Kariben Parbatbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820648
|
|
Mrs. KARIBEN PARBATBHAI TARKHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
73
|
KUTIYANA
|
GJ-21-005-004-001/78
(Bavlavadar)
|
1121005000NRG24110520230008490
|
11/05/2023
|
Tarkhala Parbatbhai Bhurabhai
|
1121005WL000371
|
Tarkhala Parbatbhai Bhurabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820647
|
|
Mr. PARBATBHAI BHURABHAI TARKHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
KUTIYANA
|
GJ-21-005-004-001/79
(Bavlavadar)
|
1121005000NRG24110520230008492
|
11/05/2023
|
Sondarava Hiriben Maldebhai
|
1121005WL000371
|
Sondarava Hiriben Maldebhai
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820665
|
|
Mrs. HIRIBEN MALDEBHAI SONDARVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
KUTIYANA
|
GJ-21-005-004-001/81
(Bavlavadar)
|
1121005000NRG24110520230008494
|
11/05/2023
|
Chavada Kantaben Rameshbhai
|
1121005WL000371
|
Chavada Kantaben Rameshbhai
|
00390
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820622
|
|
Mrs. KANTABEN RAMESHBHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
KUTIYANA
|
GJ-21-005-004-001/81
(Bavlavadar)
|
1121005000NRG24110520230008493
|
11/05/2023
|
Chavada Rameshbhai Somabhai
|
1121005WL000371
|
Chavada Rameshbhai Somabhai
|
00390
|
SBIN0RRSRGB
|
850
|
850
|
Processed
|
17/05/2023
|
|
1636820621
|
|
Mr. RAMESHBHAI SOMABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
KUTIYANA
|
GJ-21-005-004-001/82
(Bavlavadar)
|
1121005000NRG24110520230008495
|
11/05/2023
|
Sondarava Jinabhai Bhojabhai
|
1121005WL000371
|
Sondarava Jinabhai Bhojabhai
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820659
|
|
MR JINA BHOJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KUTIYANA
|
GJ-21-005-004-001/82
(Bavlavadar)
|
1121005000NRG24110520230008496
|
11/05/2023
|
Sondarava Kantaben Jinabhai
|
1121005WL000371
|
Sondarava Kantaben Jinabhai
|
00390
|
SBIN0RRSRGB
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820660
|
|
Mrs. KANTABEN JINABHAI SONDRAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
KUTIYANA
|
GJ-21-005-004-001/90
(Bavlavadar)
|
1121005000NRG24110520230008498
|
11/05/2023
|
Varagiya Gelabhai Karabhai
|
1121005WL000371
|
Varagiya Gelabhai Karabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820602
|
|
Mr. GELABHAI KARABHAI VARAGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
KUTIYANA
|
GJ-21-005-004-001/90
(Bavlavadar)
|
1121005000NRG24110520230008499
|
11/05/2023
|
Varagiya Rupiben Gelabhai
|
1121005WL000371
|
Varagiya Rupiben Gelabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820664
|
|
Mrs. RUPIBEN GELBHAI VARANGIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
KUTIYANA
|
GJ-21-005-004-001/93
(Bavlavadar)
|
1121005000NRG24110520230008500
|
11/05/2023
|
Meghanathi Nirmalaben Kalyangar
|
1121005WL000371
|
Meghanathi Nirmalaben Kalyangar
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820611
|
|
Mrs. NIRMALABEN KALYANGAR MEGHANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
KUTIYANA
|
GJ-21-005-004-001/95
(Bavlavadar)
|
1121005000NRG24110520230008501
|
11/05/2023
|
Pariya Savitaben Ranjitbhai
|
1121005WL000371
|
Pariya Savitaben Ranjitbhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820596
|
|
Mrs. SAVITABEN RANJITBHAI PARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
KUTIYANA
|
GJ-21-005-004-001/99
(Bavlavadar)
|
1121005000NRG24110520230008502
|
11/05/2023
|
Chadya Maniben Somabhai
|
1121005WL000371
|
Chadya Maniben Somabhai
|
00390
|
SBIN0RRSRGB
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820591
|
|
Mrs. MANIBEN SOMABHAI CHANAPA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76169
|
76169
|
|
|
|
|
|
|
|
|
84
|
KUTIYANA
|
GJ-21-005-004-001/113
(Bavlavadar)
|
1121005000NRG24110520230008402
|
11/05/2023
|
Sondarva Maniben Kanabhai
|
1121005WL000371
|
Sondarva Maniben Kanabhai
|
00415
|
SBIN0060053
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820630
|
|
MR KANABHAI NATHABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUTIYANA
|
GJ-21-005-004-001/113
(Bavlavadar)
|
1121005000NRG24110520230008403
|
11/05/2023
|
Sondarva Sureshbhai Kanabhai
|
1121005WL000371
|
Sondarva Sureshbhai Kanabhai
|
00415
|
SBIN0060053
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
1636820631
|
|
MR KANABHAI NATHABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUTIYANA
|
GJ-21-005-004-001/126
(Bavlavadar)
|
1121005000NRG24110520230008410
|
11/05/2023
|
Sondarava Kamalaben Jayantibhai
|
1121005WL000371
|
Sondarava Kamalaben Jayantibhai
|
00415
|
SBIN0060053
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820634
|
|
MS JAYABEN JENTIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUTIYANA
|
GJ-21-005-004-001/134
(Bavlavadar)
|
1121005000NRG24110520230008412
|
11/05/2023
|
Kodiyatar Punabhai Hirabhai
|
1121005WL000371
|
Kodiyatar Punabhai Hirabhai
|
00415
|
SBIN0060053
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636820629
|
|
MR PUNABHAI HIRABAHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUTIYANA
|
GJ-21-005-004-001/187
(Bavlavadar)
|
1121005000NRG24110520230008420
|
11/05/2023
|
VIPUL RUDABHAI KODIYATAR
|
1121005WL000371
|
VIPUL RUDABHAI KODIYATAR
|
00415
|
SBIN0060053
|
680
|
680
|
Processed
|
17/05/2023
|
|
1636820635
|
|
MR VIPUL RUDABHAI KODIYATAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUTIYANA
|
GJ-21-005-004-001/229
(Bavlavadar)
|
1121005000NRG24110520230008434
|
11/05/2023
|
Kodiyatar Khimabhai Punabhai
|
1121005WL000371
|
Kodiyatar Khimabhai Punabhai
|
00415
|
SBIN0060053
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820628
|
|
KHIMABHAI PUNABHAI KODIYATAR
|
BANK OF BARODA(606985)
|
|
90
|
KUTIYANA
|
GJ-21-005-004-001/233
(Bavlavadar)
|
1121005000NRG24110520230008436
|
11/05/2023
|
Karamta Bhikhubhai Goganbhai
|
1121005WL000371
|
Karamta Bhikhubhai Goganbhai
|
00415
|
SBIN0060053
|
700
|
700
|
Processed
|
17/05/2023
|
|
1636820639
|
|
MR BHIKHU GOGAN KARMTA
|
STATE BANK OF INDIA(508548)
|
|
91
|
KUTIYANA
|
GJ-21-005-004-001/273
(Bavlavadar)
|
1121005000NRG24110520230008448
|
11/05/2023
|
Bhetariya Lakhamanbhai Mulubhai
|
1121005WL000371
|
Bhetariya Lakhamanbhai Mulubhai
|
00415
|
SBIN0060053
|
525
|
525
|
Processed
|
17/05/2023
|
|
1636820627
|
|
MR LAKHMAN MULU BHETERIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KUTIYANA
|
GJ-21-005-004-001/295
(Bavlavadar)
|
1121005000NRG24110520230008455
|
11/05/2023
|
SONDARVA CHANDRIKABEN SUNILBHAI
|
1121005WL000371
|
SONDARVA CHANDRIKABEN SUNILBHAI
|
00415
|
SBIN0060053
|
855
|
855
|
Processed
|
17/05/2023
|
|
1636820633
|
|
MS CHANDRIKABEN SUNILBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KUTIYANA
|
GJ-21-005-004-001/295
(Bavlavadar)
|
1121005000NRG24110520230008454
|
11/05/2023
|
SONDARVA SUNILBHAI GOVINDBHAI
|
1121005WL000371
|
SONDARVA SUNILBHAI GOVINDBHAI
|
00415
|
SBIN0060053
|
171
|
171
|
Processed
|
17/05/2023
|
|
1636820632
|
|
MR SUNIL GOVINDBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUTIYANA
|
GJ-21-005-004-001/323
(Bavlavadar)
|
1121005000NRG24110520230008459
|
11/05/2023
|
Bhetariya Hamirbhai Rambhai
|
1121005WL000371
|
Bhetariya Hamirbhai Rambhai
|
00415
|
SBIN0060053
|
1302
|
1302
|
Processed
|
17/05/2023
|
|
1636820614
|
|
MR BHETARIYA HAMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUTIYANA
|
GJ-21-005-004-001/33
(Bavlavadar)
|
1121005000NRG24110520230008461
|
11/05/2023
|
Baku Rupiben Palabhai
|
1121005WL000371
|
Baku Rupiben Palabhai
|
00415
|
SBIN0060053
|
1026
|
1026
|
Processed
|
17/05/2023
|
|
1636820638
|
|
MR PALA MULU BAKU
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUTIYANA
|
GJ-21-005-004-001/45
(Bavlavadar)
|
1121005000NRG24110520230008470
|
11/05/2023
|
Sondarva Bhikhabhai Munjabhai
|
1121005WL000371
|
Sondarva Bhikhabhai Munjabhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820637
|
|
MR BHIKHA MUNJA SONDARWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUTIYANA
|
GJ-21-005-004-001/87
(Bavlavadar)
|
1121005000NRG24110520230008497
|
11/05/2023
|
Nandaniya Maniben Meramanbhai
|
1121005WL000371
|
Nandaniya Maniben Meramanbhai
|
00415
|
SBIN0060053
|
1050
|
1050
|
Processed
|
17/05/2023
|
|
1636820640
|
|
MRS NANDANIYA MANIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11831
|
11831
|
|
|
|
|
|
|
|
|
98
|
KUTIYANA
|
GJ-21-005-004-001/267
(Bavlavadar)
|
1121005000NRG24110520230008447
|
11/05/2023
|
Ratdiya Ramdebhai
|
1121005WL000371
|
Ratdiya Ramdebhai
|
00415
|
SBIN0060341
|
875
|
875
|
Processed
|
17/05/2023
|
|
1636820636
|
|
MR RATDIYA RAMDEBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89725
|
89725
|
|
|
|
|
|
|
|