|
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
|
MENDARDA
|
GJ-06-002-010-001/478
(Chiroda )
|
1106002000NRG25140520240012880
|
15/05/2024
|
muchadiya manishaben vijaybhai
|
1106002WL001371
|
muchadiya manishaben vijaybhai
|
00045
|
BARB0BAGADU
|
1689
|
1689
|
Processed
|
18/05/2024
|
|
4120139911
|
|
MUCHHADIYA MANISHABE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1689
|
1689
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-010-001/182-A
(Chiroda )
|
1106002000NRG25140520240012807
|
15/05/2024
|
Kandodiya Bhikhubhai Lakhamanbhai
|
1106002WL001371
|
Kandodiya Bhikhubhai Lakhamanbhai
|
00045
|
BARB0MENDAR
|
2340
|
2340
|
Processed
|
18/05/2024
|
|
4120139978
|
|
Mr. BHIKHUBHAI LAKHAMANBHAI KANDOLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25140520240012808
|
15/05/2024
|
Gujarati Bhayabhai Limbabhai
|
1106002WL001371
|
Gujarati Bhayabhai Limbabhai
|
00045
|
BARB0MENDAR
|
899
|
899
|
Processed
|
18/05/2024
|
|
4120139963
|
|
GUJARATI BHAYABHAI L
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-002-010-001/209-B
(Chiroda )
|
1106002000NRG25140520240012812
|
15/05/2024
|
Saravaiya Hansa Jagdishbhai
|
1106002WL001371
|
Saravaiya Hansa Jagdishbhai
|
00045
|
BARB0MENDAR
|
1489
|
1489
|
Processed
|
18/05/2024
|
|
4120139979
|
|
SARAVAIYA HANSA JAGD
|
BANK OF BARODA(606985)
|
|
5
|
MENDARDA
|
GJ-06-002-010-001/244-B
(Chiroda )
|
1106002000NRG25140520240012816
|
15/05/2024
|
Devdhariya Nanduben Bhanubhai
|
1106002WL001371
|
Devdhariya Nanduben Bhanubhai
|
00045
|
BARB0MENDAR
|
2630
|
2630
|
Processed
|
18/05/2024
|
|
4120139957
|
|
NANADUBEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MENDARDA
|
GJ-06-002-010-001/263
(Chiroda )
|
1106002000NRG25140520240012824
|
15/05/2024
|
Gida miteshbhai harshukhbhai
|
1106002WL001371
|
Gida miteshbhai harshukhbhai
|
00045
|
BARB0MENDAR
|
1797
|
1797
|
Processed
|
18/05/2024
|
|
4120139933
|
|
MITESH HARSUKHBHAI G
|
BANK OF BARODA(606985)
|
|
7
|
MENDARDA
|
GJ-06-002-010-001/279-A
(Chiroda )
|
1106002000NRG25140520240012834
|
15/05/2024
|
Komalben Himatbhai Navadiya
|
1106002WL001371
|
Komalben Himatbhai Navadiya
|
00045
|
BARB0MENDAR
|
1363
|
1363
|
Processed
|
18/05/2024
|
|
4120139962
|
|
KOMALBEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MENDARDA
|
GJ-06-002-010-001/451
(Chiroda )
|
1106002000NRG25140520240012873
|
15/05/2024
|
kachhadiya parsotambhai babubhai
|
1106002WL001371
|
kachhadiya parsotambhai babubhai
|
00045
|
BARB0MENDAR
|
2195
|
2195
|
Processed
|
18/05/2024
|
|
4120139980
|
|
MR PARSHOTTAM BABU KACHHADIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25140520240012905
|
15/05/2024
|
Solanki Rasilaben Rameshbhai
|
1106002WL001371
|
Solanki Rasilaben Rameshbhai
|
00045
|
BARB0MENDAR
|
2416
|
2416
|
Processed
|
18/05/2024
|
|
4120139954
|
|
RASILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25140520240012913
|
15/05/2024
|
kinjal nathabhai Solanki
|
1106002WL001371
|
kinjal nathabhai Solanki
|
00045
|
BARB0MENDAR
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120139961
|
|
KINJAL NATHABHAI SOL
|
BANK OF BARODA(606985)
|
|
11
|
MENDARDA
|
GJ-06-002-010-001/96-A
(Chiroda )
|
1106002000NRG25140520240012922
|
15/05/2024
|
Muliya arvind jagubhai
|
1106002WL001371
|
Muliya arvind jagubhai
|
00045
|
BARB0MENDAR
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4120139926
|
|
JAGABHAI JIVABHAI MU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17506
|
17506
|
|
|
|
|
|
|
|
|
12
|
MENDARDA
|
GJ-06-002-010-001/452
(Chiroda )
|
1106002000NRG25140520240012875
|
15/05/2024
|
Kachhadiya Komalben Ajaybhai
|
1106002WL001371
|
Kachhadiya Komalben Ajaybhai
|
00152
|
HDFC0000231
|
1347
|
1347
|
Processed
|
18/05/2024
|
|
4120139986
|
|
KACHHADIYA KOMALBEN AJAYBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
13
|
MENDARDA
|
GJ-06-002-010-001/452
(Chiroda )
|
1106002000NRG25140520240012874
|
15/05/2024
|
Kachhadiya ajaykumar Rasikbhai
|
1106002WL001371
|
Kachhadiya ajaykumar Rasikbhai
|
00152
|
HDFC0002574
|
1348
|
1348
|
Processed
|
18/05/2024
|
|
4120139985
|
|
KACHHADIYA AJAYBHAI RASIKBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1348
|
1348
|
|
|
|
|
|
|
|
|
14
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25140520240012787
|
15/05/2024
|
MAKWANA KALU SAVJIBHAI
|
1106002WL001371
|
MAKWANA KALU SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
18/05/2024
|
|
4120139900
|
|
Mr. KALUBHAI SAVJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MENDARDA
|
GJ-06-002-010-001/27-A
(Chiroda )
|
1106002000NRG25140520240012828
|
15/05/2024
|
Hansaben Raja gid
|
1106002WL001371
|
Hansaben Raja gid
|
00390
|
SBIN0RRSRGB
|
2258
|
2258
|
Processed
|
18/05/2024
|
|
4120139909
|
|
Mr. HANSABEN RAJA GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25140520240012840
|
15/05/2024
|
savaliya arjanbhai kanjibhai
|
1106002WL001371
|
savaliya arjanbhai kanjibhai
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140022
|
|
Mr. ARJANBHAI KANJIBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25140520240012841
|
15/05/2024
|
savaliya induben arjanbhai
|
1106002WL001371
|
savaliya induben arjanbhai
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140027
|
|
Mrs. INDUBEN ARAJANBHAI SAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25140520240012842
|
15/05/2024
|
savaliya prasantbhai arjanbhai
|
1106002WL001371
|
savaliya prasantbhai arjanbhai
|
00390
|
SBIN0RRSRGB
|
1195
|
1195
|
Processed
|
18/05/2024
|
|
4120140021
|
|
Mr. PRASHANT ARJANBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MENDARDA
|
GJ-06-002-010-001/35-A
(Chiroda )
|
1106002000NRG25140520240012846
|
15/05/2024
|
Vijyaben Madhavjibhai Katariya
|
1106002WL001371
|
Vijyaben Madhavjibhai Katariya
|
00390
|
SBIN0RRSRGB
|
1814
|
1814
|
Processed
|
18/05/2024
|
|
4120139952
|
|
Mr. VIJYABEN MADHAVJIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25140520240012850
|
15/05/2024
|
Jadav Santaben Harsukhlal
|
1106002WL001371
|
Jadav Santaben Harsukhlal
|
00390
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
18/05/2024
|
|
4120139998
|
|
Mrs. SHANTABEN HARSUKHBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MENDARDA
|
GJ-06-002-010-001/41-B
(Chiroda )
|
1106002000NRG25140520240012860
|
15/05/2024
|
GIDA RANIBEN DIPAK
|
1106002WL001371
|
GIDA RANIBEN DIPAK
|
00390
|
SBIN0RRSRGB
|
1508
|
1508
|
Rejected
|
18/05/2024
|
|
4120139903
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
MENDARDA
|
GJ-06-002-010-001/410
(Chiroda )
|
1106002000NRG25140520240012862
|
15/05/2024
|
khunt rameshbhai laljibhai
|
1106002WL001371
|
khunt rameshbhai laljibhai
|
00390
|
SBIN0RRSRGB
|
2678
|
2678
|
Processed
|
18/05/2024
|
|
4120139898
|
|
RAMESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MENDARDA
|
GJ-06-002-010-001/47-A
(Chiroda )
|
1106002000NRG25140520240012879
|
15/05/2024
|
Gida Rekhaben Hareshbhai
|
1106002WL001371
|
Gida Rekhaben Hareshbhai
|
00390
|
SBIN0RRSRGB
|
1236
|
1236
|
Processed
|
18/05/2024
|
|
4120139894
|
|
Mrs. REKHABEN HARESHBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MENDARDA
|
GJ-06-002-010-001/491
(Chiroda )
|
1106002000NRG25140520240012886
|
15/05/2024
|
BHARATBHAI BHAGUBHAI SOLANKI
|
1106002WL001371
|
BHARATBHAI BHAGUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
875
|
875
|
Processed
|
18/05/2024
|
|
4120139905
|
|
Mr. BHARATBHAI BHAGUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MENDARDA
|
GJ-06-002-010-001/491
(Chiroda )
|
1106002000NRG25140520240012887
|
15/05/2024
|
BHAVANABEN BHARATBHAI SOLANKI
|
1106002WL001371
|
BHAVANABEN BHARATBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
874
|
874
|
Processed
|
18/05/2024
|
|
4120139893
|
|
Mrs. BHAVNABEN BHARATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MENDARDA
|
GJ-06-002-010-001/492
(Chiroda )
|
1106002000NRG25140520240012888
|
15/05/2024
|
RAJNIKANT KALUBHAI SOLANKI
|
1106002WL001371
|
RAJNIKANT KALUBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1711
|
1711
|
Processed
|
18/05/2024
|
|
4120139907
|
|
Mr. RAJNIKANT KALUBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MENDARDA
|
GJ-06-002-010-001/50-A
(Chiroda )
|
1106002000NRG25140520240012891
|
15/05/2024
|
Gida Ahandbhai Karsanbhai
|
1106002WL001371
|
Gida Ahandbhai Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1690
|
1690
|
Processed
|
18/05/2024
|
|
4120139906
|
|
RASILABEN ANANDBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25140520240012896
|
15/05/2024
|
gida vishalbhai lakhamanbhai
|
1106002WL001371
|
gida vishalbhai lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
1651
|
1651
|
Processed
|
18/05/2024
|
|
4120140018
|
|
MR VISHAL LAKHAMANBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25140520240012907
|
15/05/2024
|
solanki anjanaben dilipbhai
|
1106002WL001371
|
solanki anjanaben dilipbhai
|
00390
|
SBIN0RRSRGB
|
2070
|
2070
|
Processed
|
18/05/2024
|
|
4120139902
|
|
ANJANABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25140520240012906
|
15/05/2024
|
solanki dilipbhai rameshbhai
|
1106002WL001371
|
solanki dilipbhai rameshbhai
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120139901
|
|
MR DILIP RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDARDA
|
GJ-06-002-010-001/90-A
(Chiroda )
|
1106002000NRG25140520240012916
|
15/05/2024
|
SWATI KANTI GIDA
|
1106002WL001371
|
SWATI KANTI GIDA
|
00390
|
SBIN0RRSRGB
|
1137
|
1137
|
Processed
|
18/05/2024
|
|
4120140030
|
|
Miss. SWATI KANTILAL GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25140520240012919
|
15/05/2024
|
solanki parulben vanrajsinh
|
1106002WL001371
|
solanki parulben vanrajsinh
|
00390
|
SBIN0RRSRGB
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4120139904
|
|
Mrs. PARULBEN VANRAJSINH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25140520240012918
|
15/05/2024
|
Vanraj Madha Solanki
|
1106002WL001371
|
Vanraj Madha Solanki
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120139910
|
|
Mr. VANRAJ MADHA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33248
|
33248
|
|
|
|
|
|
|
|
|
34
|
MENDARDA
|
GJ-06-002-010-001/158-A
(Chiroda )
|
1106002000NRG25140520240012799
|
15/05/2024
|
Makvana Minaben Sanjaybhai
|
1106002WL001371
|
Makvana Minaben Sanjaybhai
|
00390
|
SGBA0000338
|
727
|
727
|
Processed
|
18/05/2024
|
|
4120140036
|
|
Mrs. MINABEN SANJAYBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
MENDARDA
|
GJ-06-002-010-001/158-A
(Chiroda )
|
1106002000NRG25140520240012800
|
15/05/2024
|
Makwana Paresh Sanjaybhai
|
1106002WL001371
|
Makwana Paresh Sanjaybhai
|
00390
|
SGBA0000338
|
624
|
624
|
Processed
|
18/05/2024
|
|
4120140029
|
|
MR MAKWANA PARESH SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDARDA
|
GJ-06-002-010-001/281-A
(Chiroda )
|
1106002000NRG25140520240012836
|
15/05/2024
|
Gohil Jayshriben Vipulbhai
|
1106002WL001371
|
Gohil Jayshriben Vipulbhai
|
00390
|
SGBA0000338
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120139908
|
|
Mrs. JAYSHRIBEN VIPULBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
MENDARDA
|
GJ-06-002-010-001/494
(Chiroda )
|
1106002000NRG25140520240012889
|
15/05/2024
|
Gida Nileshbhai Keshavbhai
|
1106002WL001371
|
Gida Nileshbhai Keshavbhai
|
00390
|
SGBA0000338
|
1655
|
1655
|
Processed
|
18/05/2024
|
|
4120139891
|
|
Mr. NILESHBHAI KESHAVBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
MENDARDA
|
GJ-06-002-010-001/494
(Chiroda )
|
1106002000NRG25140520240012890
|
15/05/2024
|
Gida Ushaben Nileshbhai
|
1106002WL001371
|
Gida Ushaben Nileshbhai
|
00390
|
SGBA0000338
|
1655
|
1655
|
Processed
|
18/05/2024
|
|
4120140031
|
|
Mrs. USHABEN NILESHBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6099
|
6099
|
|
|
|
|
|
|
|
|
39
|
MENDARDA
|
GJ-06-002-010-001/10-B
(Chiroda )
|
1106002000NRG25140520240012774
|
15/05/2024
|
BHARATBHAI DHIRUBHAI PARMAR
|
1106002WL001371
|
BHARATBHAI DHIRUBHAI PARMAR
|
00415
|
SBIN0060152
|
1406
|
1406
|
Processed
|
18/05/2024
|
|
4120140012
|
|
MR BHARATKUMAR DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDARDA
|
GJ-06-002-010-001/10-B
(Chiroda )
|
1106002000NRG25140520240012775
|
15/05/2024
|
POOJA BHARAT
|
1106002WL001371
|
POOJA BHARAT
|
00415
|
SBIN0060152
|
1514
|
1514
|
Processed
|
18/05/2024
|
|
4120139976
|
|
MRS POOJABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDARDA
|
GJ-06-002-010-001/103-A
(Chiroda )
|
1106002000NRG25140520240012778
|
15/05/2024
|
Kailasben Govabhai Muliya
|
1106002WL001371
|
Kailasben Govabhai Muliya
|
00415
|
SBIN0060152
|
1810
|
1810
|
Processed
|
18/05/2024
|
|
4120139955
|
|
MR KAILASBEN GOVABHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25140520240012779
|
15/05/2024
|
Muliya Bhanubhai Gobarbhai
|
1106002WL001371
|
Muliya Bhanubhai Gobarbhai
|
00415
|
SBIN0060152
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4120139938
|
|
MR BHANU GOBAR MULIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25140520240012781
|
15/05/2024
|
Muliya hepisinh bhanubhai
|
1106002WL001371
|
Muliya hepisinh bhanubhai
|
00415
|
SBIN0060152
|
1169
|
1169
|
Processed
|
18/05/2024
|
|
4120139975
|
|
MR HAPPY BHANUBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDARDA
|
GJ-06-002-010-001/106-A
(Chiroda )
|
1106002000NRG25140520240012782
|
15/05/2024
|
Jethva Bhavnaben Sanjaybhai
|
1106002WL001371
|
Jethva Bhavnaben Sanjaybhai
|
00415
|
SBIN0060152
|
1959
|
1959
|
Processed
|
18/05/2024
|
|
4120139929
|
|
MRS BHAVNABEN SANJAYBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MENDARDA
|
GJ-06-002-010-001/113-A
(Chiroda )
|
1106002000NRG25140520240012784
|
15/05/2024
|
Solanki daksa Kanubhai
|
1106002WL001371
|
Solanki daksa Kanubhai
|
00415
|
SBIN0060152
|
2219
|
2219
|
Processed
|
18/05/2024
|
|
4120139946
|
|
MRS DAKSHABEN KANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDARDA
|
GJ-06-002-010-001/113-A
(Chiroda )
|
1106002000NRG25140520240012783
|
15/05/2024
|
Solanki Kanubhai Khimbhai
|
1106002WL001371
|
Solanki Kanubhai Khimbhai
|
00415
|
SBIN0060152
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4120139951
|
|
KANUBHAI KHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25140520240012785
|
15/05/2024
|
Makvana Santaben Kalubhai
|
1106002WL001371
|
Makvana Santaben Kalubhai
|
00415
|
SBIN0060152
|
966
|
966
|
Processed
|
18/05/2024
|
|
4120139943
|
|
MRS SHANTABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MENDARDA
|
GJ-06-002-010-001/127-A
(Chiroda )
|
1106002000NRG25140520240012788
|
15/05/2024
|
bena GOPAL
|
1106002WL001371
|
bena GOPAL
|
00415
|
SBIN0060152
|
2068
|
2068
|
Processed
|
18/05/2024
|
|
4120139977
|
|
MRS BENABEN GOPALBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MENDARDA
|
GJ-06-002-010-001/135-a
(Chiroda )
|
1106002000NRG25140520240012789
|
15/05/2024
|
gujarati sharda bhikhu
|
1106002WL001371
|
gujarati sharda bhikhu
|
00415
|
SBIN0060152
|
2112
|
2112
|
Processed
|
18/05/2024
|
|
4120139914
|
|
MRS SHARDABEN BHIKHALAL GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
50
|
MENDARDA
|
GJ-06-002-010-001/145-a
(Chiroda )
|
1106002000NRG25140520240012793
|
15/05/2024
|
Solanki Bhavnaben Sanjaybhai
|
1106002WL001371
|
Solanki Bhavnaben Sanjaybhai
|
00415
|
SBIN0060152
|
1722
|
1722
|
Processed
|
18/05/2024
|
|
4120139924
|
|
BHANUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MENDARDA
|
GJ-06-002-010-001/145-a
(Chiroda )
|
1106002000NRG25140520240012792
|
15/05/2024
|
solanki sanjay lakshman
|
1106002WL001371
|
solanki sanjay lakshman
|
00415
|
SBIN0060152
|
1723
|
1723
|
Processed
|
18/05/2024
|
|
4120139918
|
|
MR SANJAY LAKHAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDARDA
|
GJ-06-002-010-001/156-a
(Chiroda )
|
1106002000NRG25140520240012796
|
15/05/2024
|
ramesh shardul
|
1106002WL001371
|
ramesh shardul
|
00415
|
SBIN0060152
|
1729
|
1729
|
Processed
|
18/05/2024
|
|
4120139940
|
|
MR RAMESHKUMAR SHARDULBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDARDA
|
GJ-06-002-010-001/158-A
(Chiroda )
|
1106002000NRG25140520240012798
|
15/05/2024
|
MAKWANA RAHUL SANJAYBHAI
|
1106002WL001371
|
MAKWANA RAHUL SANJAYBHAI
|
00415
|
SBIN0060152
|
624
|
624
|
Processed
|
18/05/2024
|
|
4120139981
|
|
MR MAKVANA RAHUL SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDARDA
|
GJ-06-002-010-001/158-A
(Chiroda )
|
1106002000NRG25140520240012797
|
15/05/2024
|
SANJAYBHAI MEPABHAI MAKVANA
|
1106002WL001371
|
SANJAYBHAI MEPABHAI MAKVANA
|
00415
|
SBIN0060152
|
727
|
727
|
Processed
|
18/05/2024
|
|
4120139912
|
|
MR SANJAYBHAI MEPABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDARDA
|
GJ-06-002-010-001/162-A
(Chiroda )
|
1106002000NRG25140520240012802
|
15/05/2024
|
Solanki Chimanbhai Sadurbhai
|
1106002WL001371
|
Solanki Chimanbhai Sadurbhai
|
00415
|
SBIN0060152
|
914
|
914
|
Processed
|
18/05/2024
|
|
4120139920
|
|
MR CHIMANBHAI SADURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDARDA
|
GJ-06-002-010-001/163-A
(Chiroda )
|
1106002000NRG25140520240012804
|
15/05/2024
|
SOLANKI HANSHBEN MANSUKHBHAI
|
1106002WL001371
|
SOLANKI HANSHBEN MANSUKHBHAI
|
00415
|
SBIN0060152
|
1426
|
1426
|
Processed
|
18/05/2024
|
|
4120139931
|
|
MRS HANSABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MENDARDA
|
GJ-06-002-010-001/163-A
(Chiroda )
|
1106002000NRG25140520240012803
|
15/05/2024
|
SOLANKI MANSUKH JINA
|
1106002WL001371
|
SOLANKI MANSUKH JINA
|
00415
|
SBIN0060152
|
1426
|
1426
|
Processed
|
18/05/2024
|
|
4120139941
|
|
Mr. MANSUKHLAL ZINABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
58
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25140520240012809
|
15/05/2024
|
Gujarati Hansaben Bhayabhai
|
1106002WL001371
|
Gujarati Hansaben Bhayabhai
|
00415
|
SBIN0060152
|
770
|
770
|
Processed
|
18/05/2024
|
|
4120139932
|
|
MRS HANSABEN BHAYABHAI GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25140520240012810
|
15/05/2024
|
GUJARATI NILESH BHAYABHAI
|
1106002WL001371
|
GUJARATI NILESH BHAYABHAI
|
00415
|
SBIN0060152
|
770
|
770
|
Processed
|
18/05/2024
|
|
4120139916
|
|
MR NILESH BHAYABHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDARDA
|
GJ-06-002-010-001/23-A
(Chiroda )
|
1106002000NRG25140520240012813
|
15/05/2024
|
Ramaben Baghabhai Gohel
|
1106002WL001371
|
Ramaben Baghabhai Gohel
|
00415
|
SBIN0060152
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4120139944
|
|
MRS RAMABEN BADHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDARDA
|
GJ-06-002-010-001/24-A
(Chiroda )
|
1106002000NRG25140520240012815
|
15/05/2024
|
Amreliya Jayeshbhai
|
1106002WL001371
|
Amreliya Jayeshbhai
|
00415
|
SBIN0060152
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120139953
|
|
MR AMARELIYA JAYESHBHAI CHUNILAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDARDA
|
GJ-06-002-010-001/24-A
(Chiroda )
|
1106002000NRG25140520240012814
|
15/05/2024
|
Amreliya Jayeshbhai Chunibhai
|
1106002WL001371
|
Amreliya Jayeshbhai Chunibhai
|
00415
|
SBIN0060152
|
1233
|
1233
|
Processed
|
18/05/2024
|
|
4120139972
|
|
AMARELIYA JAYESHBHAI CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MENDARDA
|
GJ-06-002-010-001/257
(Chiroda )
|
1106002000NRG25140520240012817
|
15/05/2024
|
Solanki mukeshshbhai Laljibhai
|
1106002WL001371
|
Solanki mukeshshbhai Laljibhai
|
00415
|
SBIN0060152
|
1802
|
1802
|
Processed
|
18/05/2024
|
|
4120139948
|
|
MR MUKESHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDARDA
|
GJ-06-002-010-001/257
(Chiroda )
|
1106002000NRG25140520240012818
|
15/05/2024
|
Solanki tejalben mukeshshbhai
|
1106002WL001371
|
Solanki tejalben mukeshshbhai
|
00415
|
SBIN0060152
|
1673
|
1673
|
Processed
|
18/05/2024
|
|
4120139950
|
|
MR TEJALBEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDARDA
|
GJ-06-002-010-001/258
(Chiroda )
|
1106002000NRG25140520240012819
|
15/05/2024
|
Gida Ramesh hameer
|
1106002WL001371
|
Gida Ramesh hameer
|
00415
|
SBIN0060152
|
2567
|
2567
|
Processed
|
18/05/2024
|
|
4120139928
|
|
MR RAMESHBHAI HAMIRBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDARDA
|
GJ-06-002-010-001/26-A
(Chiroda )
|
1106002000NRG25140520240012820
|
15/05/2024
|
Parmar Ranabhai Jivabhai
|
1106002WL001371
|
Parmar Ranabhai Jivabhai
|
00415
|
SBIN0060152
|
1419
|
1419
|
Processed
|
18/05/2024
|
|
4120139922
|
|
RANA JIVA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MENDARDA
|
GJ-06-002-010-001/26-A
(Chiroda )
|
1106002000NRG25140520240012821
|
15/05/2024
|
Parmar Shardaben Ranabhai
|
1106002WL001371
|
Parmar Shardaben Ranabhai
|
00415
|
SBIN0060152
|
1418
|
1418
|
Processed
|
18/05/2024
|
|
4120139923
|
|
MRS SHARDA NARAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDARDA
|
GJ-06-002-010-001/262
(Chiroda )
|
1106002000NRG25140520240012822
|
15/05/2024
|
Gida ashvinbhai anandbhai
|
1106002WL001371
|
Gida ashvinbhai anandbhai
|
00415
|
SBIN0060152
|
1909
|
1909
|
Processed
|
18/05/2024
|
|
4120139959
|
|
MR ASHVIN ANANDBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDARDA
|
GJ-06-002-010-001/262
(Chiroda )
|
1106002000NRG25140520240012823
|
15/05/2024
|
Gida jayaben ashvinbhai
|
1106002WL001371
|
Gida jayaben ashvinbhai
|
00415
|
SBIN0060152
|
1637
|
1637
|
Processed
|
18/05/2024
|
|
4120139936
|
|
MRS JAYABEN ASHVINBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
MENDARDA
|
GJ-06-002-010-001/265
(Chiroda )
|
1106002000NRG25140520240012826
|
15/05/2024
|
makvana dayaben kalyanjibhai
|
1106002WL001371
|
makvana dayaben kalyanjibhai
|
00415
|
SBIN0060152
|
1625
|
1625
|
Processed
|
18/05/2024
|
|
4120139934
|
|
MRS DAYABEN KALYANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MENDARDA
|
GJ-06-002-010-001/272
(Chiroda )
|
1106002000NRG25140520240012831
|
15/05/2024
|
parmar govindbhai pachabhai
|
1106002WL001371
|
parmar govindbhai pachabhai
|
00415
|
SBIN0060152
|
1177
|
1177
|
Processed
|
18/05/2024
|
|
4120139967
|
|
MR GOVINDBHAI PANCHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDARDA
|
GJ-06-002-010-001/272
(Chiroda )
|
1106002000NRG25140520240012832
|
15/05/2024
|
parmar ilaben govindbhai
|
1106002WL001371
|
parmar ilaben govindbhai
|
00415
|
SBIN0060152
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4120139968
|
|
MRS ILABEN GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDARDA
|
GJ-06-002-010-001/296-A
(Chiroda )
|
1106002000NRG25140520240012838
|
15/05/2024
|
Gida Sapnaben Jagdishbhai
|
1106002WL001371
|
Gida Sapnaben Jagdishbhai
|
00415
|
SBIN0060152
|
1619
|
1619
|
Processed
|
18/05/2024
|
|
4120139966
|
|
MRS SAPNABEN JAGDISHBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MENDARDA
|
GJ-06-002-010-001/37-A
(Chiroda )
|
1106002000NRG25140520240012848
|
15/05/2024
|
Vanitaben Bhagvanbhai Katariya
|
1106002WL001371
|
Vanitaben Bhagvanbhai Katariya
|
00415
|
SBIN0060152
|
1543
|
1543
|
Processed
|
18/05/2024
|
|
4120139945
|
|
Mrs. JYOTSANABEN BHAGVANJIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25140520240012849
|
15/05/2024
|
Harsukhbhai Rambhai Jadav
|
1106002WL001371
|
Harsukhbhai Rambhai Jadav
|
00415
|
SBIN0060152
|
829
|
829
|
Processed
|
18/05/2024
|
|
4120139958
|
|
MR HARSUKHBHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25140520240012851
|
15/05/2024
|
Jadav ketanbhai Harsukhbhai
|
1106002WL001371
|
Jadav ketanbhai Harsukhbhai
|
00415
|
SBIN0060152
|
829
|
829
|
Processed
|
18/05/2024
|
|
4120139973
|
|
MR KETAN HARSUKH JADAV
|
STATE BANK OF INDIA(508548)
|
|
77
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25140520240012852
|
15/05/2024
|
Gida Sarlaben Khimbhai
|
1106002WL001371
|
Gida Sarlaben Khimbhai
|
00415
|
SBIN0060152
|
916
|
916
|
Processed
|
18/05/2024
|
|
4120139949
|
|
Mrs. SARALABEN KHIMJIBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
MENDARDA
|
GJ-06-002-010-001/4-A
(Chiroda )
|
1106002000NRG25140520240012855
|
15/05/2024
|
Munjapara Vinodbhai Vallabhabhai
|
1106002WL001371
|
Munjapara Vinodbhai Vallabhabhai
|
00415
|
SBIN0060152
|
1752
|
1752
|
Processed
|
18/05/2024
|
|
4120139956
|
|
Mrs. ANEETABEN VINODRAYBHAI MUNJAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
MENDARDA
|
GJ-06-002-010-001/4-A
(Chiroda )
|
1106002000NRG25140520240012856
|
15/05/2024
|
MUNJPARA PRAKASH VINOD
|
1106002WL001371
|
MUNJPARA PRAKASH VINOD
|
00415
|
SBIN0060152
|
1501
|
1501
|
Processed
|
18/05/2024
|
|
4120139965
|
|
Mr. PRAKASH VINUBHAI MUNJAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
MENDARDA
|
GJ-06-002-010-001/404
(Chiroda )
|
1106002000NRG25140520240012859
|
15/05/2024
|
gida gitaben manshukhbhai
|
1106002WL001371
|
gida gitaben manshukhbhai
|
00415
|
SBIN0060152
|
1558
|
1558
|
Processed
|
18/05/2024
|
|
4120139913
|
|
MRS GEETABEN MANSUKHBHAI GIIDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MENDARDA
|
GJ-06-002-010-001/421
(Chiroda )
|
1106002000NRG25140520240012868
|
15/05/2024
|
Kachhadiya Alish Rajnikant
|
1106002WL001371
|
Kachhadiya Alish Rajnikant
|
00415
|
SBIN0060152
|
1224
|
1224
|
Processed
|
18/05/2024
|
|
4120139983
|
|
MASTER ALISH RAJNIKANT KACHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MENDARDA
|
GJ-06-002-010-001/426
(Chiroda )
|
1106002000NRG25140520240012870
|
15/05/2024
|
kandoliya hareshbhai somabhai
|
1106002WL001371
|
kandoliya hareshbhai somabhai
|
00415
|
SBIN0060152
|
1508
|
1508
|
Processed
|
18/05/2024
|
|
4120139982
|
|
MR HARESHBHAI SOMABHAI KANDOLIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MENDARDA
|
GJ-06-002-010-001/427
(Chiroda )
|
1106002000NRG25140520240012872
|
15/05/2024
|
khunt sureshbhai vallabhbhai
|
1106002WL001371
|
khunt sureshbhai vallabhbhai
|
00415
|
SBIN0060152
|
1640
|
1640
|
Processed
|
18/05/2024
|
|
4120139917
|
|
MR SURESH VALLABHBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MENDARDA
|
GJ-06-002-010-001/46-B
(Chiroda )
|
1106002000NRG25140520240012876
|
15/05/2024
|
Gida keshubhai karshanbhai
|
1106002WL001371
|
Gida keshubhai karshanbhai
|
00415
|
SBIN0060152
|
2263
|
2263
|
Processed
|
18/05/2024
|
|
4120139970
|
|
KESHAV KARSHAN GIDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MENDARDA
|
GJ-06-002-010-001/468
(Chiroda )
|
1106002000NRG25140520240012877
|
15/05/2024
|
TANK VITHHALBHAI MOHANBHAI
|
1106002WL001371
|
TANK VITHHALBHAI MOHANBHAI
|
00415
|
SBIN0060152
|
1783
|
1783
|
Processed
|
18/05/2024
|
|
4120139987
|
|
MR VITHALBHAI MOHANBHAI TANK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDARDA
|
GJ-06-002-010-001/47-A
(Chiroda )
|
1106002000NRG25140520240012878
|
15/05/2024
|
Gida Chandrikaben Bhanubhai
|
1106002WL001371
|
Gida Chandrikaben Bhanubhai
|
00415
|
SBIN0060152
|
1443
|
1443
|
Processed
|
18/05/2024
|
|
4120139921
|
|
MRS CHANDRIKABEN BHANUBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25140520240012882
|
15/05/2024
|
Gida Chanubhai Hamirbhai
|
1106002WL001371
|
Gida Chanubhai Hamirbhai
|
00415
|
SBIN0060152
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4120139960
|
|
MR CHANDULAL HAMIRBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MENDARDA
|
GJ-06-002-010-001/49-A
(Chiroda )
|
1106002000NRG25140520240012885
|
15/05/2024
|
Solanki Manishaben Mansukhabhai
|
1106002WL001371
|
Solanki Manishaben Mansukhabhai
|
00415
|
SBIN0060152
|
1586
|
1586
|
Processed
|
18/05/2024
|
|
4120139937
|
|
MRS MANISHABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MENDARDA
|
GJ-06-002-010-001/49-A
(Chiroda )
|
1106002000NRG25140520240012884
|
15/05/2024
|
Solanki Mansukhabhai Mepabhai
|
1106002WL001371
|
Solanki Mansukhabhai Mepabhai
|
00415
|
SBIN0060152
|
1707
|
1707
|
Processed
|
18/05/2024
|
|
4120139927
|
|
MR MANSUKHBHAI MEPABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MENDARDA
|
GJ-06-002-010-001/55-A
(Chiroda )
|
1106002000NRG25140520240012892
|
15/05/2024
|
Solanki Maldebhai Govabhai
|
1106002WL001371
|
Solanki Maldebhai Govabhai
|
00415
|
SBIN0060152
|
1687
|
1687
|
Processed
|
18/05/2024
|
|
4120139942
|
|
MALDE GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDARDA
|
GJ-06-002-010-001/55-A
(Chiroda )
|
1106002000NRG25140520240012893
|
15/05/2024
|
Solanki Nanduben Maldebhai
|
1106002WL001371
|
Solanki Nanduben Maldebhai
|
00415
|
SBIN0060152
|
1557
|
1557
|
Processed
|
18/05/2024
|
|
4120139988
|
|
NANDUBEN MALDEBHAI S
|
BANK OF BARODA(606985)
|
|
92
|
MENDARDA
|
GJ-06-002-010-001/63-B
(Chiroda )
|
1106002000NRG25140520240012898
|
15/05/2024
|
Gida Priyansi Shamjibhai
|
1106002WL001371
|
Gida Priyansi Shamjibhai
|
00415
|
SBIN0060152
|
1475
|
1475
|
Processed
|
18/05/2024
|
|
4120139984
|
|
MISS PRIYANSHI SHAMJIBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MENDARDA
|
GJ-06-002-010-001/63-B
(Chiroda )
|
1106002000NRG25140520240012897
|
15/05/2024
|
Gida samjibhai lakhabhai
|
1106002WL001371
|
Gida samjibhai lakhabhai
|
00415
|
SBIN0060152
|
1720
|
1720
|
Processed
|
18/05/2024
|
|
4120139969
|
|
MR SHAMJIBHAI LAKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MENDARDA
|
GJ-06-002-010-001/81-A
(Chiroda )
|
1106002000NRG25140520240012909
|
15/05/2024
|
Solanki manjulaben Prakashbhai
|
1106002WL001371
|
Solanki manjulaben Prakashbhai
|
00415
|
SBIN0060152
|
1571
|
1571
|
Processed
|
18/05/2024
|
|
4120139964
|
|
MRS MANJULABEN PRAKASHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
MENDARDA
|
GJ-06-002-010-001/82-A
(Chiroda )
|
1106002000NRG25140520240012910
|
15/05/2024
|
Solanki bhautik valabhbhai
|
1106002WL001371
|
Solanki bhautik valabhbhai
|
00415
|
SBIN0060152
|
1923
|
1923
|
Processed
|
18/05/2024
|
|
4120139974
|
|
VALLABH LAXMAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25140520240012911
|
15/05/2024
|
Solanki Nathabhai Govabhai
|
1106002WL001371
|
Solanki Nathabhai Govabhai
|
00415
|
SBIN0060152
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120139925
|
|
NATHA GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25140520240012912
|
15/05/2024
|
Solanki Ramaben Nathabhai
|
1106002WL001371
|
Solanki Ramaben Nathabhai
|
00415
|
SBIN0060152
|
1437
|
1437
|
Processed
|
18/05/2024
|
|
4120139947
|
|
NATHA GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MENDARDA
|
GJ-06-002-010-001/90-A
(Chiroda )
|
1106002000NRG25140520240012914
|
15/05/2024
|
Gida Kantibhai Khimjibhai
|
1106002WL001371
|
Gida Kantibhai Khimjibhai
|
00415
|
SBIN0060152
|
1232
|
1232
|
Processed
|
18/05/2024
|
|
4120139930
|
|
MR KANTIBHAI KHIMAJIBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MENDARDA
|
GJ-06-002-010-001/90-A
(Chiroda )
|
1106002000NRG25140520240012915
|
15/05/2024
|
Gida Ramaben kantibhai
|
1106002WL001371
|
Gida Ramaben kantibhai
|
00415
|
SBIN0060152
|
1327
|
1327
|
Processed
|
18/05/2024
|
|
4120139971
|
|
MRS RAMABEN KANTIBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25140520240012917
|
15/05/2024
|
Solanki Madhabhai Bhanabhai
|
1106002WL001371
|
Solanki Madhabhai Bhanabhai
|
00415
|
SBIN0060152
|
1850
|
1850
|
Processed
|
18/05/2024
|
|
4120139915
|
|
MR MADHABHAI BHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
101
|
MENDARDA
|
GJ-06-002-010-001/92-A
(Chiroda )
|
1106002000NRG25140520240012921
|
15/05/2024
|
Gida bharatbhai Bhikhabhai
|
1106002WL001371
|
Gida bharatbhai Bhikhabhai
|
00415
|
SBIN0060152
|
1332
|
1332
|
Processed
|
18/05/2024
|
|
4120139935
|
|
MASTER BHARAT BHIKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MENDARDA
|
GJ-06-002-010-001/92-A
(Chiroda )
|
1106002000NRG25140520240012920
|
15/05/2024
|
Gida Bhikhabhai Pithabhai
|
1106002WL001371
|
Gida Bhikhabhai Pithabhai
|
00415
|
SBIN0060152
|
1555
|
1555
|
Processed
|
18/05/2024
|
|
4120139939
|
|
BHIKHA PITHA GIDA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MENDARDA
|
GJ-06-002-010-001/96-A
(Chiroda )
|
1106002000NRG25140520240012923
|
15/05/2024
|
Muliya Arvinbhai Jagubhai
|
1106002WL001371
|
Muliya Arvinbhai Jagubhai
|
00415
|
SBIN0060152
|
1145
|
1145
|
Processed
|
18/05/2024
|
|
4120139919
|
|
MR ARVINDBHAI JAGUBHAI MULIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98939
|
98939
|
|
|
|
|
|
|
|
|
104
|
MENDARDA
|
GJ-06-002-010-001/100-A
(Chiroda )
|
1106002000NRG25140520240012776
|
15/05/2024
|
Gujarati Hansaben Hareshbhai
|
1106002WL001371
|
Gujarati Hansaben Hareshbhai
|
00415
|
SBIN0RRSRGB
|
1340
|
1340
|
Processed
|
18/05/2024
|
|
4120140008
|
|
MR HANSHABEN HARESHBHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MENDARDA
|
GJ-06-002-010-001/100-A
(Chiroda )
|
1106002000NRG25140520240012777
|
15/05/2024
|
Gujarati rameshbhai Hareshbhai
|
1106002WL001371
|
Gujarati rameshbhai Hareshbhai
|
00415
|
SBIN0RRSRGB
|
1339
|
1339
|
Processed
|
18/05/2024
|
|
4120140013
|
|
MR GUJARATI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25140520240012780
|
15/05/2024
|
Muliya Shobhnaben Bhanu
|
1106002WL001371
|
Muliya Shobhnaben Bhanu
|
00415
|
SBIN0RRSRGB
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4120140026
|
|
SOBHANABEN BHANUBHAI MULIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
107
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25140520240012786
|
15/05/2024
|
MAKVANA ANKIT KALU
|
1106002WL001371
|
MAKVANA ANKIT KALU
|
00415
|
SBIN0RRSRGB
|
828
|
828
|
Processed
|
18/05/2024
|
|
4120139889
|
|
MAKVANA ANKIT
|
BANK OF BARODA(606985)
|
|
108
|
MENDARDA
|
GJ-06-002-010-001/141
(Chiroda )
|
1106002000NRG25140520240012790
|
15/05/2024
|
navadiya GIGA DANA
|
1106002WL001371
|
navadiya GIGA DANA
|
00415
|
SBIN0RRSRGB
|
1314
|
1314
|
Processed
|
18/05/2024
|
|
4120140009
|
|
MR GIGA DANA NAVADIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MENDARDA
|
GJ-06-002-010-001/141
(Chiroda )
|
1106002000NRG25140520240012791
|
15/05/2024
|
navadiya UJIBEN GIGA
|
1106002WL001371
|
navadiya UJIBEN GIGA
|
00415
|
SBIN0RRSRGB
|
1313
|
1313
|
Processed
|
18/05/2024
|
|
4120139886
|
|
HANSABEN GIGABHAI
|
BANK OF BARODA(606985)
|
|
110
|
MENDARDA
|
GJ-06-002-010-001/148-B
(Chiroda )
|
1106002000NRG25140520240012794
|
15/05/2024
|
Gida bhaveshbhai bhikhabhai
|
1106002WL001371
|
Gida bhaveshbhai bhikhabhai
|
00415
|
SBIN0RRSRGB
|
1248
|
1248
|
Processed
|
18/05/2024
|
|
4120139991
|
|
MR BHAVESHKUMAR BHIKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MENDARDA
|
GJ-06-002-010-001/148-B
(Chiroda )
|
1106002000NRG25140520240012795
|
15/05/2024
|
Gida rashmitaben bhaveshbhai
|
1106002WL001371
|
Gida rashmitaben bhaveshbhai
|
00415
|
SBIN0RRSRGB
|
1247
|
1247
|
Processed
|
18/05/2024
|
|
4120139896
|
|
Mrs. RASHMITABEN BHAVESHBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
112
|
MENDARDA
|
GJ-06-002-010-001/162-A
(Chiroda )
|
1106002000NRG25140520240012801
|
15/05/2024
|
SOLANKI JAYABEN SHARDUL
|
1106002WL001371
|
SOLANKI JAYABEN SHARDUL
|
00415
|
SBIN0RRSRGB
|
914
|
914
|
Processed
|
18/05/2024
|
|
4120139888
|
|
MR CHIMANBHAI SADURBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MENDARDA
|
GJ-06-002-010-001/164-A
(Chiroda )
|
1106002000NRG25140520240012806
|
15/05/2024
|
bhupatbhai chanabhai navdiya
|
1106002WL001371
|
bhupatbhai chanabhai navdiya
|
00415
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4120139899
|
|
Mr. BHUPATBHAI CHANABHAI NAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
114
|
MENDARDA
|
GJ-06-002-010-001/164-A
(Chiroda )
|
1106002000NRG25140520240012805
|
15/05/2024
|
NAVADIYA CHANA DANA
|
1106002WL001371
|
NAVADIYA CHANA DANA
|
00415
|
SBIN0RRSRGB
|
1576
|
1576
|
Processed
|
18/05/2024
|
|
4120140006
|
|
Mr. CHANABHAI DANABHAI NAVDIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
115
|
MENDARDA
|
GJ-06-002-010-001/209-B
(Chiroda )
|
1106002000NRG25140520240012811
|
15/05/2024
|
Sarvaiya Jagdish Bhikhu
|
1106002WL001371
|
Sarvaiya Jagdish Bhikhu
|
00415
|
SBIN0RRSRGB
|
1490
|
1490
|
Processed
|
18/05/2024
|
|
4120140028
|
|
JAGDISHKUMAR BHIKHAB
|
BANK OF BARODA(606985)
|
|
116
|
MENDARDA
|
GJ-06-002-010-001/264-A
(Chiroda )
|
1106002000NRG25140520240012825
|
15/05/2024
|
ujiben ramjibhai solanki
|
1106002WL001371
|
ujiben ramjibhai solanki
|
00415
|
SBIN0RRSRGB
|
1717
|
1717
|
Processed
|
18/05/2024
|
|
4120139999
|
|
Mrs. UJIBEN RAMJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
117
|
MENDARDA
|
GJ-06-002-010-001/266
(Chiroda )
|
1106002000NRG25140520240012827
|
15/05/2024
|
Gida labhuben chandubhai
|
1106002WL001371
|
Gida labhuben chandubhai
|
00415
|
SBIN0RRSRGB
|
1948
|
1948
|
Processed
|
18/05/2024
|
|
4120140032
|
|
Mrs. LABHUBEN CHANDUBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
118
|
MENDARDA
|
GJ-06-002-010-001/271-A
(Chiroda )
|
1106002000NRG25140520240012829
|
15/05/2024
|
sanjaybhai rajabhai gida
|
1106002WL001371
|
sanjaybhai rajabhai gida
|
00415
|
SBIN0RRSRGB
|
1309
|
1309
|
Processed
|
18/05/2024
|
|
4120139897
|
|
Mr. SANJAY RAJABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
119
|
MENDARDA
|
GJ-06-002-010-001/271-A
(Chiroda )
|
1106002000NRG25140520240012830
|
15/05/2024
|
sardaben sanjaybhai gida
|
1106002WL001371
|
sardaben sanjaybhai gida
|
00415
|
SBIN0RRSRGB
|
1528
|
1528
|
Processed
|
18/05/2024
|
|
4120139992
|
|
Mrs. SHARDABEN SANJAYBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
120
|
MENDARDA
|
GJ-06-002-010-001/279-A
(Chiroda )
|
1106002000NRG25140520240012833
|
15/05/2024
|
Muktaben Himatbhai Navadiya
|
1106002WL001371
|
Muktaben Himatbhai Navadiya
|
00415
|
SBIN0RRSRGB
|
1364
|
1364
|
Processed
|
18/05/2024
|
|
4120140014
|
|
Mrs. MUKTABEN HIMATBHAI NAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
121
|
MENDARDA
|
GJ-06-002-010-001/281-A
(Chiroda )
|
1106002000NRG25140520240012835
|
15/05/2024
|
Gohil vipulbhai baghabhai
|
1106002WL001371
|
Gohil vipulbhai baghabhai
|
00415
|
SBIN0RRSRGB
|
1438
|
1438
|
Processed
|
18/05/2024
|
|
4120140016
|
|
MR VIPULBHAI BADHABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
MENDARDA
|
GJ-06-002-010-001/296-A
(Chiroda )
|
1106002000NRG25140520240012837
|
15/05/2024
|
Gida Jagdishbhai Palabhai
|
1106002WL001371
|
Gida Jagdishbhai Palabhai
|
00415
|
SBIN0RRSRGB
|
1743
|
1743
|
Processed
|
18/05/2024
|
|
4120140015
|
|
Mr. JAGADISHABHAI PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
123
|
MENDARDA
|
GJ-06-002-010-001/32-A
(Chiroda )
|
1106002000NRG25140520240012839
|
15/05/2024
|
parmar ramjibhai chinabhai
|
1106002WL001371
|
parmar ramjibhai chinabhai
|
00415
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
18/05/2024
|
|
4120140017
|
|
MR RAMJIBHAI CHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MENDARDA
|
GJ-06-002-010-001/34-A
(Chiroda )
|
1106002000NRG25140520240012844
|
15/05/2024
|
Katariya haresh Jayantibhai
|
1106002WL001371
|
Katariya haresh Jayantibhai
|
00415
|
SBIN0RRSRGB
|
1220
|
1220
|
Processed
|
18/05/2024
|
|
4120140000
|
|
Mr. HARESHBHAI JAYANTIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
125
|
MENDARDA
|
GJ-06-002-010-001/34-A
(Chiroda )
|
1106002000NRG25140520240012843
|
15/05/2024
|
Katariya Ramaben Jayantibhai
|
1106002WL001371
|
Katariya Ramaben Jayantibhai
|
00415
|
SBIN0RRSRGB
|
1313
|
1313
|
Processed
|
18/05/2024
|
|
4120140004
|
|
Mr. RAMABEN JAYANTI KATARIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
MENDARDA
|
GJ-06-002-010-001/35-A
(Chiroda )
|
1106002000NRG25140520240012845
|
15/05/2024
|
Katariya Madhavbhai Jethabhai
|
1106002WL001371
|
Katariya Madhavbhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
1685
|
1685
|
Processed
|
18/05/2024
|
|
4120140002
|
|
Mr. MADHAVJIBHAI JETHABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
127
|
MENDARDA
|
GJ-06-002-010-001/37-A
(Chiroda )
|
1106002000NRG25140520240012847
|
15/05/2024
|
Katariya Bhagvanjibhai Jethabhai
|
1106002WL001371
|
Katariya Bhagvanjibhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
1323
|
1323
|
Processed
|
18/05/2024
|
|
4120140001
|
|
Mr. BHAGAVANBHAI JETHABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
128
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25140520240012854
|
15/05/2024
|
Gida khimbhai Meghajibhai
|
1106002WL001371
|
Gida khimbhai Meghajibhai
|
00415
|
SBIN0RRSRGB
|
916
|
916
|
Processed
|
18/05/2024
|
|
4120140025
|
|
Mr. KHIMAJIBHAI MEGHJIBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
129
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25140520240012853
|
15/05/2024
|
Gida krishnaben khimajibhai
|
1106002WL001371
|
Gida krishnaben khimajibhai
|
00415
|
SBIN0RRSRGB
|
915
|
915
|
Processed
|
18/05/2024
|
|
4120140024
|
|
KRISHANA KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MENDARDA
|
GJ-06-002-010-001/40-A
(Chiroda )
|
1106002000NRG25140520240012857
|
15/05/2024
|
Gida Kamlaben Ramjibhai
|
1106002WL001371
|
Gida Kamlaben Ramjibhai
|
00415
|
SBIN0RRSRGB
|
1672
|
1672
|
Processed
|
18/05/2024
|
|
4120139887
|
|
RAMJI MEGHJI GIDA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MENDARDA
|
GJ-06-002-010-001/404
(Chiroda )
|
1106002000NRG25140520240012858
|
15/05/2024
|
gida manshukhbhai keshubhai
|
1106002WL001371
|
gida manshukhbhai keshubhai
|
00415
|
SBIN0RRSRGB
|
1559
|
1559
|
Processed
|
18/05/2024
|
|
4120140020
|
|
KESHAV KARSHAN GIDA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MENDARDA
|
GJ-06-002-010-001/410
(Chiroda )
|
1106002000NRG25140520240012861
|
15/05/2024
|
khunt dhaval rameshbhai
|
1106002WL001371
|
khunt dhaval rameshbhai
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4120140023
|
|
MR DHAVAL RAMESHBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
|
133
|
MENDARDA
|
GJ-06-002-010-001/418
(Chiroda )
|
1106002000NRG25140520240012863
|
15/05/2024
|
Khunt Dhirajalal Lalajibhai
|
1106002WL001371
|
Khunt Dhirajalal Lalajibhai
|
00415
|
SBIN0RRSRGB
|
2388
|
2388
|
Processed
|
18/05/2024
|
|
4120139892
|
|
DHIRAJLAL LALJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25140520240012865
|
15/05/2024
|
Gida Dayabhai Ugabhai
|
1106002WL001371
|
Gida Dayabhai Ugabhai
|
00415
|
SBIN0RRSRGB
|
1409
|
1409
|
Processed
|
18/05/2024
|
|
4120140011
|
|
Mr. DAYABHAI UGABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
135
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25140520240012866
|
15/05/2024
|
Gida majulaben Dayabhai
|
1106002WL001371
|
Gida majulaben Dayabhai
|
00415
|
SBIN0RRSRGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4120140019
|
|
Mrs. MANJULABEN DAYALAL GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
136
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25140520240012864
|
15/05/2024
|
gida sahilbhai dayabhai
|
1106002WL001371
|
gida sahilbhai dayabhai
|
00415
|
SBIN0RRSRGB
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4120139993
|
|
Mr. SAHILKUMAR DAYABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
MENDARDA
|
GJ-06-002-010-001/421
(Chiroda )
|
1106002000NRG25140520240012867
|
15/05/2024
|
Kachhadiya Rajnikantbhai Vrajlal
|
1106002WL001371
|
Kachhadiya Rajnikantbhai Vrajlal
|
00415
|
SBIN0RRSRGB
|
1225
|
1225
|
Processed
|
18/05/2024
|
|
4120140033
|
|
RAJNIKANT VRUJLAL KACHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MENDARDA
|
GJ-06-002-010-001/426
(Chiroda )
|
1106002000NRG25140520240012869
|
15/05/2024
|
kandoliya somabhai lakhmanbhai
|
1106002WL001371
|
kandoliya somabhai lakhmanbhai
|
00415
|
SBIN0RRSRGB
|
1509
|
1509
|
Processed
|
18/05/2024
|
|
4120140035
|
|
MR SOMA LAKHMAN KANDOLIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
MENDARDA
|
GJ-06-002-010-001/427
(Chiroda )
|
1106002000NRG25140520240012871
|
15/05/2024
|
khunt vallabhbhai rambhai
|
1106002WL001371
|
khunt vallabhbhai rambhai
|
00415
|
SBIN0RRSRGB
|
1641
|
1641
|
Processed
|
18/05/2024
|
|
4120140034
|
|
MR VALLABH RAM KHUNT
|
STATE BANK OF INDIA(508548)
|
|
140
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25140520240012883
|
15/05/2024
|
gida ashaben chandubhai
|
1106002WL001371
|
gida ashaben chandubhai
|
00415
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4120139895
|
|
MR ASHABEN CHANDUBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25140520240012881
|
15/05/2024
|
Gida Chanubhai Hamirbhai
|
1106002WL001371
|
Gida Chanubhai Hamirbhai
|
00415
|
SBIN0RRSRGB
|
1135
|
1135
|
Processed
|
18/05/2024
|
|
4120139994
|
|
MRS MANJUBEN CHANDUBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25140520240012894
|
15/05/2024
|
Gida Lakhamanbhai Lakhabhai
|
1106002WL001371
|
Gida Lakhamanbhai Lakhabhai
|
00415
|
SBIN0RRSRGB
|
1523
|
1523
|
Processed
|
18/05/2024
|
|
4120139995
|
|
Mr. LAKHAMANBHAI LAKHABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
143
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25140520240012895
|
15/05/2024
|
Gida Rasilaben Lakhamanbhai
|
1106002WL001371
|
Gida Rasilaben Lakhamanbhai
|
00415
|
SBIN0RRSRGB
|
1777
|
1777
|
Processed
|
18/05/2024
|
|
4120139996
|
|
Ms. JAYABEN LAKHAMANBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
144
|
MENDARDA
|
GJ-06-002-010-001/68-A
(Chiroda )
|
1106002000NRG25140520240012899
|
15/05/2024
|
Gida Maniben Palabhai
|
1106002WL001371
|
Gida Maniben Palabhai
|
00415
|
SBIN0RRSRGB
|
1315
|
1315
|
Processed
|
18/05/2024
|
|
4120140005
|
|
Mrs. CHANPABEN PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
145
|
MENDARDA
|
GJ-06-002-010-001/68-A
(Chiroda )
|
1106002000NRG25140520240012900
|
15/05/2024
|
Gida Vijaybhai Palabhai
|
1106002WL001371
|
Gida Vijaybhai Palabhai
|
00415
|
SBIN0RRSRGB
|
1424
|
1424
|
Processed
|
18/05/2024
|
|
4120140010
|
|
Mr. VIJAYBHAI PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
146
|
MENDARDA
|
GJ-06-002-010-001/76-B
(Chiroda )
|
1106002000NRG25140520240012901
|
15/05/2024
|
Gohel Muktaben Jamanbhai
|
1106002WL001371
|
Gohel Muktaben Jamanbhai
|
00415
|
SBIN0RRSRGB
|
1849
|
1849
|
Processed
|
18/05/2024
|
|
4120139890
|
|
Mrs. MUKTABEN JAMANBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
147
|
MENDARDA
|
GJ-06-002-010-001/77-A
(Chiroda )
|
1106002000NRG25140520240012902
|
15/05/2024
|
Chohan Gordhabhai Ukabhai
|
1106002WL001371
|
Chohan Gordhabhai Ukabhai
|
00415
|
SBIN0RRSRGB
|
1773
|
1773
|
Processed
|
18/05/2024
|
|
4120140007
|
|
MR GORDHANBHAI UKABHAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MENDARDA
|
GJ-06-002-010-001/78-A
(Chiroda )
|
1106002000NRG25140520240012903
|
15/05/2024
|
Chohan Babubhai Nanjibhai
|
1106002WL001371
|
Chohan Babubhai Nanjibhai
|
00415
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120139990
|
|
Mr. BABUBHAI NANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
149
|
MENDARDA
|
GJ-06-002-010-001/78-A
(Chiroda )
|
1106002000NRG25140520240012904
|
15/05/2024
|
Chohan Naynaben Babubhai
|
1106002WL001371
|
Chohan Naynaben Babubhai
|
00415
|
SBIN0RRSRGB
|
1393
|
1393
|
Processed
|
18/05/2024
|
|
4120139997
|
|
Mrs. NAYANABEN BABULAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
150
|
MENDARDA
|
GJ-06-002-010-001/81-A
(Chiroda )
|
1106002000NRG25140520240012908
|
15/05/2024
|
Solanki Laljibhai Tejabhai
|
1106002WL001371
|
Solanki Laljibhai Tejabhai
|
00415
|
SBIN0RRSRGB
|
1833
|
1833
|
Processed
|
18/05/2024
|
|
4120140003
|
|
Mr. LALJIBHAI TEJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
151
|
MENDARDA
|
GJ-06-002-010-001/96-A
(Chiroda )
|
1106002000NRG25140520240012924
|
15/05/2024
|
Muliya Hansaben Arvinbhai
|
1106002WL001371
|
Muliya Hansaben Arvinbhai
|
00415
|
SBIN0RRSRGB
|
1335
|
1335
|
Processed
|
18/05/2024
|
|
4120139989
|
|
Mrs. HANSABEN ARVINDBHAI MULIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71363
|
71363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231539
|
231539
|
|
|
|
|
|
|
|