|
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 )
|
1106002000NRG25300420240006629
|
30/04/2024
|
muchadiya manishaben vijaybhai
|
1106002WL000965
|
muchadiya manishaben vijaybhai
|
00045
|
BARB0BAGADU
|
1225
|
1225
|
Processed
|
04/05/2024
|
|
3630895776
|
|
MUCHHADIYA MANISHABE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25300420240006584
|
30/04/2024
|
Gujarati Bhayabhai Limbabhai
|
1106002WL000965
|
Gujarati Bhayabhai Limbabhai
|
00045
|
BARB0MENDAR
|
1165
|
1165
|
Processed
|
04/05/2024
|
|
3630895699
|
|
GUJARATI BHAYABHAI L
|
BANK OF BARODA(606985)
|
|
3
|
MENDARDA
|
GJ-06-002-010-001/263
(Chiroda )
|
1106002000NRG25300420240006594
|
30/04/2024
|
Gida miteshbhai harshukhbhai
|
1106002WL000965
|
Gida miteshbhai harshukhbhai
|
00045
|
BARB0MENDAR
|
1198
|
1198
|
Processed
|
04/05/2024
|
|
3630895696
|
|
MITESH HARSUKHBHAI G
|
BANK OF BARODA(606985)
|
|
4
|
MENDARDA
|
GJ-06-002-010-001/279-A
(Chiroda )
|
1106002000NRG25300420240006601
|
30/04/2024
|
Komalben Himatbhai Navadiya
|
1106002WL000965
|
Komalben Himatbhai Navadiya
|
00045
|
BARB0MENDAR
|
1181
|
1181
|
Processed
|
04/05/2024
|
|
3630895698
|
|
KOMALBEN HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25300420240006647
|
30/04/2024
|
Solanki Rasilaben Rameshbhai
|
1106002WL000965
|
Solanki Rasilaben Rameshbhai
|
00045
|
BARB0MENDAR
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630895769
|
|
RASILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25300420240006655
|
30/04/2024
|
kinjal nathabhai Solanki
|
1106002WL000965
|
kinjal nathabhai Solanki
|
00045
|
BARB0MENDAR
|
1002
|
1002
|
Processed
|
04/05/2024
|
|
3630895697
|
|
KINJAL NATHABHAI SOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
7
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25300420240006576
|
30/04/2024
|
MAKWANA KALU SAVJIBHAI
|
1106002WL000965
|
MAKWANA KALU SAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
914
|
914
|
Processed
|
04/05/2024
|
|
3630895758
|
|
Mr. KALUBHAI SAVJIBHAI MAKAVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MENDARDA
|
GJ-06-002-010-001/27-A
(Chiroda )
|
1106002000NRG25300420240006597
|
30/04/2024
|
Hansaben Raja gid
|
1106002WL000965
|
Hansaben Raja gid
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
04/05/2024
|
|
3630895778
|
|
Mr. HANSABEN RAJA GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25300420240006604
|
30/04/2024
|
savaliya arjanbhai kanjibhai
|
1106002WL000965
|
savaliya arjanbhai kanjibhai
|
00390
|
SBIN0RRSRGB
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630895724
|
|
Mr. ARJANBHAI KANJIBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25300420240006605
|
30/04/2024
|
savaliya induben arjanbhai
|
1106002WL000965
|
savaliya induben arjanbhai
|
00390
|
SBIN0RRSRGB
|
1025
|
1025
|
Processed
|
04/05/2024
|
|
3630895753
|
|
Mrs. INDUBEN ARAJANBHAI SAVLIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MENDARDA
|
GJ-06-002-010-001/331-A
(Chiroda )
|
1106002000NRG25300420240006606
|
30/04/2024
|
savaliya prasantbhai arjanbhai
|
1106002WL000965
|
savaliya prasantbhai arjanbhai
|
00390
|
SBIN0RRSRGB
|
839
|
839
|
Processed
|
04/05/2024
|
|
3630895723
|
|
Mr. PRASHANT ARJANBHAI SAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MENDARDA
|
GJ-06-002-010-001/35-A
(Chiroda )
|
1106002000NRG25300420240006610
|
30/04/2024
|
Vijyaben Madhavjibhai Katariya
|
1106002WL000965
|
Vijyaben Madhavjibhai Katariya
|
00390
|
SBIN0RRSRGB
|
1192
|
1192
|
Processed
|
04/05/2024
|
|
3630895717
|
|
Mr. VIJYABEN MADHAVJIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25300420240006614
|
30/04/2024
|
Jadav Santaben Harsukhlal
|
1106002WL000965
|
Jadav Santaben Harsukhlal
|
00390
|
SBIN0RRSRGB
|
1108
|
1108
|
Processed
|
04/05/2024
|
|
3630895722
|
|
Mrs. SHANTABEN HARSUKHBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MENDARDA
|
GJ-06-002-010-001/410
(Chiroda )
|
1106002000NRG25300420240006624
|
30/04/2024
|
khunt rameshbhai laljibhai
|
1106002WL000965
|
khunt rameshbhai laljibhai
|
00390
|
SBIN0RRSRGB
|
1261
|
1261
|
Processed
|
04/05/2024
|
|
3630895757
|
|
RAMESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MENDARDA
|
GJ-06-002-010-001/50-A
(Chiroda )
|
1106002000NRG25300420240006635
|
30/04/2024
|
Gida Ahandbhai Karsanbhai
|
1106002WL000965
|
Gida Ahandbhai Karsanbhai
|
00390
|
SBIN0RRSRGB
|
1373
|
1373
|
Processed
|
04/05/2024
|
|
3630895762
|
|
RASILABEN ANANDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25300420240006640
|
30/04/2024
|
gida vishalbhai lakhamanbhai
|
1106002WL000965
|
gida vishalbhai lakhamanbhai
|
00390
|
SBIN0RRSRGB
|
1202
|
1202
|
Processed
|
04/05/2024
|
|
3630895751
|
|
MR VISHAL LAKHAMANBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25300420240006649
|
30/04/2024
|
solanki anjanaben dilipbhai
|
1106002WL000965
|
solanki anjanaben dilipbhai
|
00390
|
SBIN0RRSRGB
|
1017
|
1017
|
Processed
|
04/05/2024
|
|
3630895760
|
|
ANJANABEN BHANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MENDARDA
|
GJ-06-002-010-001/80-A
(Chiroda )
|
1106002000NRG25300420240006648
|
30/04/2024
|
solanki dilipbhai rameshbhai
|
1106002WL000965
|
solanki dilipbhai rameshbhai
|
00390
|
SBIN0RRSRGB
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630895759
|
|
MR DILIP RAMESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25300420240006660
|
30/04/2024
|
solanki parulben vanrajsinh
|
1106002WL000965
|
solanki parulben vanrajsinh
|
00390
|
SBIN0RRSRGB
|
1158
|
1158
|
Processed
|
04/05/2024
|
|
3630895761
|
|
Mrs. PARULBEN VANRAJSINH SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25300420240006659
|
30/04/2024
|
Vanraj Madha Solanki
|
1106002WL000965
|
Vanraj Madha Solanki
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
04/05/2024
|
|
3630895777
|
|
Mr. VANRAJ MADHA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
21
|
MENDARDA
|
GJ-06-002-010-001/10-B
(Chiroda )
|
1106002000NRG25300420240006564
|
30/04/2024
|
BHARATBHAI DHIRUBHAI PARMAR
|
1106002WL000965
|
BHARATBHAI DHIRUBHAI PARMAR
|
00415
|
SBIN0060152
|
1230
|
1230
|
Processed
|
04/05/2024
|
|
3630895721
|
|
MR BHARATKUMAR DHIRUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MENDARDA
|
GJ-06-002-010-001/10-B
(Chiroda )
|
1106002000NRG25300420240006565
|
30/04/2024
|
POOJA BHARAT
|
1106002WL000965
|
POOJA BHARAT
|
00415
|
SBIN0060152
|
1453
|
1453
|
Processed
|
04/05/2024
|
|
3630895707
|
|
MRS POOJABEN BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25300420240006568
|
30/04/2024
|
Muliya Bhanubhai Gobarbhai
|
1106002WL000965
|
Muliya Bhanubhai Gobarbhai
|
00415
|
SBIN0060152
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3630895712
|
|
MR BHANU GOBAR MULIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25300420240006570
|
30/04/2024
|
Muliya hepisinh bhanubhai
|
1106002WL000965
|
Muliya hepisinh bhanubhai
|
00415
|
SBIN0060152
|
1146
|
1146
|
Processed
|
04/05/2024
|
|
3630895706
|
|
MR HAPPY BHANUBHAI MULIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MENDARDA
|
GJ-06-002-010-001/113-A
(Chiroda )
|
1106002000NRG25300420240006572
|
30/04/2024
|
Solanki daksa Kanubhai
|
1106002WL000965
|
Solanki daksa Kanubhai
|
00415
|
SBIN0060152
|
1229
|
1229
|
Processed
|
04/05/2024
|
|
3630895685
|
|
MRS DAKSHABEN KANUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MENDARDA
|
GJ-06-002-010-001/113-A
(Chiroda )
|
1106002000NRG25300420240006571
|
30/04/2024
|
Solanki Kanubhai Khimbhai
|
1106002WL000965
|
Solanki Kanubhai Khimbhai
|
00415
|
SBIN0060152
|
1135
|
1135
|
Processed
|
04/05/2024
|
|
3630895715
|
|
KANUBHAI KHIMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25300420240006573
|
30/04/2024
|
Makvana Santaben Kalubhai
|
1106002WL000965
|
Makvana Santaben Kalubhai
|
00415
|
SBIN0060152
|
1027
|
1027
|
Processed
|
04/05/2024
|
|
3630895680
|
|
MRS SHANTABEN KALUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MENDARDA
|
GJ-06-002-010-001/135-a
(Chiroda )
|
1106002000NRG25300420240006577
|
30/04/2024
|
gujarati sharda bhikhu
|
1106002WL000965
|
gujarati sharda bhikhu
|
00415
|
SBIN0060152
|
1392
|
1392
|
Processed
|
04/05/2024
|
|
3630895774
|
|
MRS SHARDABEN BHIKHALAL GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MENDARDA
|
GJ-06-002-010-001/145-a
(Chiroda )
|
1106002000NRG25300420240006579
|
30/04/2024
|
Solanki Bhavnaben Sanjaybhai
|
1106002WL000965
|
Solanki Bhavnaben Sanjaybhai
|
00415
|
SBIN0060152
|
1282
|
1282
|
Processed
|
04/05/2024
|
|
3630895770
|
|
BHANUBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MENDARDA
|
GJ-06-002-010-001/145-a
(Chiroda )
|
1106002000NRG25300420240006578
|
30/04/2024
|
solanki sanjay lakshman
|
1106002WL000965
|
solanki sanjay lakshman
|
00415
|
SBIN0060152
|
1283
|
1283
|
Processed
|
04/05/2024
|
|
3630895771
|
|
MR SANJAY LAKHAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MENDARDA
|
GJ-06-002-010-001/163-A
(Chiroda )
|
1106002000NRG25300420240006583
|
30/04/2024
|
SOLANKI HANSHBEN MANSUKHBHAI
|
1106002WL000965
|
SOLANKI HANSHBEN MANSUKHBHAI
|
00415
|
SBIN0060152
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630895692
|
|
MRS HANSABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MENDARDA
|
GJ-06-002-010-001/163-A
(Chiroda )
|
1106002000NRG25300420240006582
|
30/04/2024
|
SOLANKI MANSUKH JINA
|
1106002WL000965
|
SOLANKI MANSUKH JINA
|
00415
|
SBIN0060152
|
1109
|
1109
|
Processed
|
04/05/2024
|
|
3630895718
|
|
Mr. MANSUKHLAL ZINABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25300420240006585
|
30/04/2024
|
Gujarati Hansaben Bhayabhai
|
1106002WL000965
|
Gujarati Hansaben Bhayabhai
|
00415
|
SBIN0060152
|
1165
|
1165
|
Processed
|
04/05/2024
|
|
3630895693
|
|
MRS HANSABEN BHAYABHAI GUJARATI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MENDARDA
|
GJ-06-002-010-001/19-A
(Chiroda )
|
1106002000NRG25300420240006586
|
30/04/2024
|
GUJARATI NILESH BHAYABHAI
|
1106002WL000965
|
GUJARATI NILESH BHAYABHAI
|
00415
|
SBIN0060152
|
1261
|
1261
|
Processed
|
04/05/2024
|
|
3630895772
|
|
MR NILESH BHAYABHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MENDARDA
|
GJ-06-002-010-001/257
(Chiroda )
|
1106002000NRG25300420240006587
|
30/04/2024
|
Solanki mukeshshbhai Laljibhai
|
1106002WL000965
|
Solanki mukeshshbhai Laljibhai
|
00415
|
SBIN0060152
|
1123
|
1123
|
Processed
|
04/05/2024
|
|
3630895694
|
|
MR MUKESHBHAI LALJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MENDARDA
|
GJ-06-002-010-001/257
(Chiroda )
|
1106002000NRG25300420240006588
|
30/04/2024
|
Solanki tejalben mukeshshbhai
|
1106002WL000965
|
Solanki tejalben mukeshshbhai
|
00415
|
SBIN0060152
|
1030
|
1030
|
Processed
|
04/05/2024
|
|
3630895709
|
|
MR TEJALBEN MUKESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MENDARDA
|
GJ-06-002-010-001/258
(Chiroda )
|
1106002000NRG25300420240006589
|
30/04/2024
|
Gida Ramesh hameer
|
1106002WL000965
|
Gida Ramesh hameer
|
00415
|
SBIN0060152
|
1510
|
1510
|
Processed
|
04/05/2024
|
|
3630895684
|
|
MR RAMESHBHAI HAMIRBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MENDARDA
|
GJ-06-002-010-001/26-A
(Chiroda )
|
1106002000NRG25300420240006590
|
30/04/2024
|
Parmar Ranabhai Jivabhai
|
1106002WL000965
|
Parmar Ranabhai Jivabhai
|
00415
|
SBIN0060152
|
1055
|
1055
|
Processed
|
04/05/2024
|
|
3630895768
|
|
RANA JIVA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MENDARDA
|
GJ-06-002-010-001/26-A
(Chiroda )
|
1106002000NRG25300420240006591
|
30/04/2024
|
Parmar Shardaben Ranabhai
|
1106002WL000965
|
Parmar Shardaben Ranabhai
|
00415
|
SBIN0060152
|
1172
|
1172
|
Processed
|
04/05/2024
|
|
3630895767
|
|
MRS SHARDA NARAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MENDARDA
|
GJ-06-002-010-001/262
(Chiroda )
|
1106002000NRG25300420240006592
|
30/04/2024
|
Gida ashvinbhai anandbhai
|
1106002WL000965
|
Gida ashvinbhai anandbhai
|
00415
|
SBIN0060152
|
1115
|
1115
|
Processed
|
04/05/2024
|
|
3630895688
|
|
MR ASHVIN ANANDBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MENDARDA
|
GJ-06-002-010-001/262
(Chiroda )
|
1106002000NRG25300420240006593
|
30/04/2024
|
Gida jayaben ashvinbhai
|
1106002WL000965
|
Gida jayaben ashvinbhai
|
00415
|
SBIN0060152
|
1207
|
1207
|
Processed
|
04/05/2024
|
|
3630895708
|
|
MRS JAYABEN ASHVINBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MENDARDA
|
GJ-06-002-010-001/265
(Chiroda )
|
1106002000NRG25300420240006596
|
30/04/2024
|
makvana dayaben kalyanjibhai
|
1106002WL000965
|
makvana dayaben kalyanjibhai
|
00415
|
SBIN0060152
|
1703
|
1703
|
Processed
|
04/05/2024
|
|
3630895701
|
|
MRS DAYABEN KALYANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MENDARDA
|
GJ-06-002-010-001/296-A
(Chiroda )
|
1106002000NRG25300420240006603
|
30/04/2024
|
Gida Sapnaben Jagdishbhai
|
1106002WL000965
|
Gida Sapnaben Jagdishbhai
|
00415
|
SBIN0060152
|
1169
|
1169
|
Processed
|
04/05/2024
|
|
3630895705
|
|
MRS SAPNABEN JAGDISHBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MENDARDA
|
GJ-06-002-010-001/37-A
(Chiroda )
|
1106002000NRG25300420240006612
|
30/04/2024
|
Vanitaben Bhagvanbhai Katariya
|
1106002WL000965
|
Vanitaben Bhagvanbhai Katariya
|
00415
|
SBIN0060152
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630895682
|
|
Mrs. JYOTSANABEN BHAGVANJIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
45
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25300420240006613
|
30/04/2024
|
Harsukhbhai Rambhai Jadav
|
1106002WL000965
|
Harsukhbhai Rambhai Jadav
|
00415
|
SBIN0060152
|
1016
|
1016
|
Processed
|
04/05/2024
|
|
3630895686
|
|
MR HARSUKHBHAI RAMBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
MENDARDA
|
GJ-06-002-010-001/38-A
(Chiroda )
|
1106002000NRG25300420240006615
|
30/04/2024
|
Jadav ketanbhai Harsukhbhai
|
1106002WL000965
|
Jadav ketanbhai Harsukhbhai
|
00415
|
SBIN0060152
|
1108
|
1108
|
Processed
|
04/05/2024
|
|
3630895683
|
|
MR KETAN HARSUKH JADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25300420240006616
|
30/04/2024
|
Gida Sarlaben Khimbhai
|
1106002WL000965
|
Gida Sarlaben Khimbhai
|
00415
|
SBIN0060152
|
1077
|
1077
|
Processed
|
04/05/2024
|
|
3630895695
|
|
Mrs. SARALABEN KHIMJIBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
48
|
MENDARDA
|
GJ-06-002-010-001/4-A
(Chiroda )
|
1106002000NRG25300420240006619
|
30/04/2024
|
Munjapara Vinodbhai Vallabhabhai
|
1106002WL000965
|
Munjapara Vinodbhai Vallabhabhai
|
00415
|
SBIN0060152
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3630895766
|
|
Mrs. ANEETABEN VINODRAYBHAI MUNJAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
49
|
MENDARDA
|
GJ-06-002-010-001/4-A
(Chiroda )
|
1106002000NRG25300420240006620
|
30/04/2024
|
MUNJPARA PRAKASH VINOD
|
1106002WL000965
|
MUNJPARA PRAKASH VINOD
|
00415
|
SBIN0060152
|
1191
|
1191
|
Processed
|
04/05/2024
|
|
3630895704
|
|
Mr. PRAKASH VINUBHAI MUNJAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
50
|
MENDARDA
|
GJ-06-002-010-001/404
(Chiroda )
|
1106002000NRG25300420240006622
|
30/04/2024
|
gida gitaben manshukhbhai
|
1106002WL000965
|
gida gitaben manshukhbhai
|
00415
|
SBIN0060152
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3630895775
|
|
MRS GEETABEN MANSUKHBHAI GIIDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MENDARDA
|
GJ-06-002-010-001/46-B
(Chiroda )
|
1106002000NRG25300420240006628
|
30/04/2024
|
Gida keshubhai karshanbhai
|
1106002WL000965
|
Gida keshubhai karshanbhai
|
00415
|
SBIN0060152
|
1543
|
1543
|
Processed
|
04/05/2024
|
|
3630895716
|
|
KESHAV KARSHAN GIDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25300420240006631
|
30/04/2024
|
Gida Chanubhai Hamirbhai
|
1106002WL000965
|
Gida Chanubhai Hamirbhai
|
00415
|
SBIN0060152
|
1430
|
1430
|
Processed
|
04/05/2024
|
|
3630895689
|
|
MR CHANDULAL HAMIRBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MENDARDA
|
GJ-06-002-010-001/49-A
(Chiroda )
|
1106002000NRG25300420240006634
|
30/04/2024
|
Solanki Manishaben Mansukhabhai
|
1106002WL000965
|
Solanki Manishaben Mansukhabhai
|
00415
|
SBIN0060152
|
1099
|
1099
|
Processed
|
04/05/2024
|
|
3630895711
|
|
MRS MANISHABEN MANSUKHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MENDARDA
|
GJ-06-002-010-001/49-A
(Chiroda )
|
1106002000NRG25300420240006633
|
30/04/2024
|
Solanki Mansukhabhai Mepabhai
|
1106002WL000965
|
Solanki Mansukhabhai Mepabhai
|
00415
|
SBIN0060152
|
1190
|
1190
|
Processed
|
04/05/2024
|
|
3630895681
|
|
MR MANSUKHBHAI MEPABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MENDARDA
|
GJ-06-002-010-001/55-A
(Chiroda )
|
1106002000NRG25300420240006636
|
30/04/2024
|
Solanki Maldebhai Govabhai
|
1106002WL000965
|
Solanki Maldebhai Govabhai
|
00415
|
SBIN0060152
|
1147
|
1147
|
Processed
|
04/05/2024
|
|
3630895719
|
|
MALDE GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MENDARDA
|
GJ-06-002-010-001/55-A
(Chiroda )
|
1106002000NRG25300420240006637
|
30/04/2024
|
Solanki Nanduben Maldebhai
|
1106002WL000965
|
Solanki Nanduben Maldebhai
|
00415
|
SBIN0060152
|
1146
|
1146
|
Processed
|
04/05/2024
|
|
3630895720
|
|
NANDUBEN MALDEBHAI S
|
BANK OF BARODA(606985)
|
|
57
|
MENDARDA
|
GJ-06-002-010-001/63-B
(Chiroda )
|
1106002000NRG25300420240006641
|
30/04/2024
|
Gida samjibhai lakhabhai
|
1106002WL000965
|
Gida samjibhai lakhabhai
|
00415
|
SBIN0060152
|
1167
|
1167
|
Processed
|
04/05/2024
|
|
3630895710
|
|
MR SHAMJIBHAI LAKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MENDARDA
|
GJ-06-002-010-001/81-A
(Chiroda )
|
1106002000NRG25300420240006651
|
30/04/2024
|
Solanki manjulaben Prakashbhai
|
1106002WL000965
|
Solanki manjulaben Prakashbhai
|
00415
|
SBIN0060152
|
1081
|
1081
|
Processed
|
04/05/2024
|
|
3630895702
|
|
MRS MANJULABEN PRAKASHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MENDARDA
|
GJ-06-002-010-001/82-A
(Chiroda )
|
1106002000NRG25300420240006652
|
30/04/2024
|
Solanki bhautik valabhbhai
|
1106002WL000965
|
Solanki bhautik valabhbhai
|
00415
|
SBIN0060152
|
1741
|
1741
|
Processed
|
04/05/2024
|
|
3630895700
|
|
VALLABH LAXMAN SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25300420240006653
|
30/04/2024
|
Solanki Nathabhai Govabhai
|
1106002WL000965
|
Solanki Nathabhai Govabhai
|
00415
|
SBIN0060152
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630895714
|
|
NATHA GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MENDARDA
|
GJ-06-002-010-001/83-A
(Chiroda )
|
1106002000NRG25300420240006654
|
30/04/2024
|
Solanki Ramaben Nathabhai
|
1106002WL000965
|
Solanki Ramaben Nathabhai
|
00415
|
SBIN0060152
|
1094
|
1094
|
Processed
|
04/05/2024
|
|
3630895687
|
|
NATHA GOVA SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MENDARDA
|
GJ-06-002-010-001/90-A
(Chiroda )
|
1106002000NRG25300420240006656
|
30/04/2024
|
Gida Kantibhai Khimjibhai
|
1106002WL000965
|
Gida Kantibhai Khimjibhai
|
00415
|
SBIN0060152
|
1164
|
1164
|
Processed
|
04/05/2024
|
|
3630895691
|
|
MR KANTIBHAI KHIMAJIBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MENDARDA
|
GJ-06-002-010-001/90-A
(Chiroda )
|
1106002000NRG25300420240006657
|
30/04/2024
|
Gida Ramaben kantibhai
|
1106002WL000965
|
Gida Ramaben kantibhai
|
00415
|
SBIN0060152
|
1397
|
1397
|
Processed
|
04/05/2024
|
|
3630895690
|
|
MRS RAMABEN KANTIBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MENDARDA
|
GJ-06-002-010-001/91-A
(Chiroda )
|
1106002000NRG25300420240006658
|
30/04/2024
|
Solanki Madhabhai Bhanabhai
|
1106002WL000965
|
Solanki Madhabhai Bhanabhai
|
00415
|
SBIN0060152
|
1061
|
1061
|
Processed
|
04/05/2024
|
|
3630895773
|
|
MR MADHABHAI BHANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MENDARDA
|
GJ-06-002-010-001/92-A
(Chiroda )
|
1106002000NRG25300420240006662
|
30/04/2024
|
Gida bharatbhai Bhikhabhai
|
1106002WL000965
|
Gida bharatbhai Bhikhabhai
|
00415
|
SBIN0060152
|
1114
|
1114
|
Processed
|
04/05/2024
|
|
3630895703
|
|
MASTER BHARAT BHIKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MENDARDA
|
GJ-06-002-010-001/92-A
(Chiroda )
|
1106002000NRG25300420240006661
|
30/04/2024
|
Gida Bhikhabhai Pithabhai
|
1106002WL000965
|
Gida Bhikhabhai Pithabhai
|
00415
|
SBIN0060152
|
1115
|
1115
|
Processed
|
04/05/2024
|
|
3630895713
|
|
BHIKHA PITHA GIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55182
|
55182
|
|
|
|
|
|
|
|
|
67
|
MENDARDA
|
GJ-06-002-010-001/100-A
(Chiroda )
|
1106002000NRG25300420240006566
|
30/04/2024
|
Gujarati Hansaben Hareshbhai
|
1106002WL000965
|
Gujarati Hansaben Hareshbhai
|
00415
|
SBIN0RRSRGB
|
1400
|
1400
|
Processed
|
04/05/2024
|
|
3630895748
|
|
MR HANSHABEN HARESHBHAI GUJRATI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MENDARDA
|
GJ-06-002-010-001/100-A
(Chiroda )
|
1106002000NRG25300420240006567
|
30/04/2024
|
Gujarati rameshbhai Hareshbhai
|
1106002WL000965
|
Gujarati rameshbhai Hareshbhai
|
00415
|
SBIN0RRSRGB
|
1185
|
1185
|
Processed
|
04/05/2024
|
|
3630895726
|
|
MR GUJARATI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MENDARDA
|
GJ-06-002-010-001/104-A
(Chiroda )
|
1106002000NRG25300420240006569
|
30/04/2024
|
Muliya Shobhnaben Bhanu
|
1106002WL000965
|
Muliya Shobhnaben Bhanu
|
00415
|
SBIN0RRSRGB
|
1032
|
1032
|
Processed
|
04/05/2024
|
|
3630895739
|
|
SOBHANABEN BHANUBHAI MULIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
70
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25300420240006575
|
30/04/2024
|
MAKVANA ANKIT KALU
|
1106002WL000965
|
MAKVANA ANKIT KALU
|
00415
|
SBIN0RRSRGB
|
1027
|
1027
|
Processed
|
04/05/2024
|
|
3630895754
|
|
MAKVANA ANKIT
|
BANK OF BARODA(606985)
|
|
71
|
MENDARDA
|
GJ-06-002-010-001/125
(Chiroda )
|
1106002000NRG25300420240006574
|
30/04/2024
|
MAKVANA RAJNIKBHAI KALUBHAI
|
1106002WL000965
|
MAKVANA RAJNIKBHAI KALUBHAI
|
00415
|
SBIN0RRSRGB
|
1141
|
1141
|
Processed
|
04/05/2024
|
|
3630895744
|
|
MR MAKVANA RAJANIKANT KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MENDARDA
|
GJ-06-002-010-001/148-B
(Chiroda )
|
1106002000NRG25300420240006580
|
30/04/2024
|
Gida bhaveshbhai bhikhabhai
|
1106002WL000965
|
Gida bhaveshbhai bhikhabhai
|
00415
|
SBIN0RRSRGB
|
1222
|
1222
|
Processed
|
04/05/2024
|
|
3630895730
|
|
MR BHAVESHKUMAR BHIKHABHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MENDARDA
|
GJ-06-002-010-001/148-B
(Chiroda )
|
1106002000NRG25300420240006581
|
30/04/2024
|
Gida rashmitaben bhaveshbhai
|
1106002WL000965
|
Gida rashmitaben bhaveshbhai
|
00415
|
SBIN0RRSRGB
|
1324
|
1324
|
Processed
|
04/05/2024
|
|
3630895756
|
|
Mrs. RASHMITABEN BHAVESHBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
74
|
MENDARDA
|
GJ-06-002-010-001/264-A
(Chiroda )
|
1106002000NRG25300420240006595
|
30/04/2024
|
ujiben ramjibhai solanki
|
1106002WL000965
|
ujiben ramjibhai solanki
|
00415
|
SBIN0RRSRGB
|
1646
|
1646
|
Processed
|
04/05/2024
|
|
3630895729
|
|
Mrs. UJIBEN RAMJIBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
75
|
MENDARDA
|
GJ-06-002-010-001/271-A
(Chiroda )
|
1106002000NRG25300420240006598
|
30/04/2024
|
sanjaybhai rajabhai gida
|
1106002WL000965
|
sanjaybhai rajabhai gida
|
00415
|
SBIN0RRSRGB
|
1036
|
1036
|
Processed
|
04/05/2024
|
|
3630895763
|
|
Mr. SANJAY RAJABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
76
|
MENDARDA
|
GJ-06-002-010-001/271-A
(Chiroda )
|
1106002000NRG25300420240006599
|
30/04/2024
|
sardaben sanjaybhai gida
|
1106002WL000965
|
sardaben sanjaybhai gida
|
00415
|
SBIN0RRSRGB
|
1140
|
1140
|
Processed
|
04/05/2024
|
|
3630895737
|
|
Mrs. SHARDABEN SANJAYBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
77
|
MENDARDA
|
GJ-06-002-010-001/279-A
(Chiroda )
|
1106002000NRG25300420240006600
|
30/04/2024
|
Muktaben Himatbhai Navadiya
|
1106002WL000965
|
Muktaben Himatbhai Navadiya
|
00415
|
SBIN0RRSRGB
|
1182
|
1182
|
Processed
|
04/05/2024
|
|
3630895727
|
|
Mrs. MUKTABEN HIMATBHAI NAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
78
|
MENDARDA
|
GJ-06-002-010-001/296-A
(Chiroda )
|
1106002000NRG25300420240006602
|
30/04/2024
|
Gida Jagdishbhai Palabhai
|
1106002WL000965
|
Gida Jagdishbhai Palabhai
|
00415
|
SBIN0RRSRGB
|
1364
|
1364
|
Processed
|
04/05/2024
|
|
3630895742
|
|
Mr. JAGADISHABHAI PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
79
|
MENDARDA
|
GJ-06-002-010-001/34-A
(Chiroda )
|
1106002000NRG25300420240006608
|
30/04/2024
|
Katariya haresh Jayantibhai
|
1106002WL000965
|
Katariya haresh Jayantibhai
|
00415
|
SBIN0RRSRGB
|
946
|
946
|
Processed
|
04/05/2024
|
|
3630895733
|
|
Mr. HARESHBHAI JAYANTIBHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
80
|
MENDARDA
|
GJ-06-002-010-001/34-A
(Chiroda )
|
1106002000NRG25300420240006607
|
30/04/2024
|
Katariya Ramaben Jayantibhai
|
1106002WL000965
|
Katariya Ramaben Jayantibhai
|
00415
|
SBIN0RRSRGB
|
1118
|
1118
|
Processed
|
04/05/2024
|
|
3630895764
|
|
Mr. RAMABEN JAYANTI KATARIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
81
|
MENDARDA
|
GJ-06-002-010-001/35-A
(Chiroda )
|
1106002000NRG25300420240006609
|
30/04/2024
|
Katariya Madhavbhai Jethabhai
|
1106002WL000965
|
Katariya Madhavbhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
1408
|
1408
|
Processed
|
04/05/2024
|
|
3630895735
|
|
Mr. MADHAVJIBHAI JETHABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
82
|
MENDARDA
|
GJ-06-002-010-001/37-A
(Chiroda )
|
1106002000NRG25300420240006611
|
30/04/2024
|
Katariya Bhagvanjibhai Jethabhai
|
1106002WL000965
|
Katariya Bhagvanjibhai Jethabhai
|
00415
|
SBIN0RRSRGB
|
1088
|
1088
|
Processed
|
04/05/2024
|
|
3630895734
|
|
Mr. BHAGAVANBHAI JETHABHAI KATARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
83
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25300420240006618
|
30/04/2024
|
Gida khimbhai Meghajibhai
|
1106002WL000965
|
Gida khimbhai Meghajibhai
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3630895732
|
|
Mr. KHIMAJIBHAI MEGHJIBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
84
|
MENDARDA
|
GJ-06-002-010-001/39-A
(Chiroda )
|
1106002000NRG25300420240006617
|
30/04/2024
|
Gida krishnaben khimajibhai
|
1106002WL000965
|
Gida krishnaben khimajibhai
|
00415
|
SBIN0RRSRGB
|
979
|
979
|
Processed
|
04/05/2024
|
|
3630895731
|
|
KRISHANA KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MENDARDA
|
GJ-06-002-010-001/404
(Chiroda )
|
1106002000NRG25300420240006621
|
30/04/2024
|
gida manshukhbhai keshubhai
|
1106002WL000965
|
gida manshukhbhai keshubhai
|
00415
|
SBIN0RRSRGB
|
1079
|
1079
|
Processed
|
04/05/2024
|
|
3630895752
|
|
KESHAV KARSHAN GIDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MENDARDA
|
GJ-06-002-010-001/410
(Chiroda )
|
1106002000NRG25300420240006623
|
30/04/2024
|
khunt dhaval rameshbhai
|
1106002WL000965
|
khunt dhaval rameshbhai
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630895725
|
|
MR DHAVAL RAMESHBHAI KHUNT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25300420240006626
|
30/04/2024
|
Gida Dayabhai Ugabhai
|
1106002WL000965
|
Gida Dayabhai Ugabhai
|
00415
|
SBIN0RRSRGB
|
1176
|
1176
|
Processed
|
04/05/2024
|
|
3630895765
|
|
Mr. DAYABHAI UGABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
88
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25300420240006627
|
30/04/2024
|
Gida majulaben Dayabhai
|
1106002WL000965
|
Gida majulaben Dayabhai
|
00415
|
SBIN0RRSRGB
|
905
|
905
|
Processed
|
04/05/2024
|
|
3630895746
|
|
Mrs. MANJULABEN DAYALAL GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
89
|
MENDARDA
|
GJ-06-002-010-001/42-A
(Chiroda )
|
1106002000NRG25300420240006625
|
30/04/2024
|
gida sahilbhai dayabhai
|
1106002WL000965
|
gida sahilbhai dayabhai
|
00415
|
SBIN0RRSRGB
|
1085
|
1085
|
Processed
|
04/05/2024
|
|
3630895738
|
|
Mr. SAHILKUMAR DAYABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
90
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25300420240006632
|
30/04/2024
|
gida ashaben chandubhai
|
1106002WL000965
|
gida ashaben chandubhai
|
00415
|
SBIN0RRSRGB
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
3630895755
|
|
MR ASHABEN CHANDUBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MENDARDA
|
GJ-06-002-010-001/48-A
(Chiroda )
|
1106002000NRG25300420240006630
|
30/04/2024
|
Gida Chanubhai Hamirbhai
|
1106002WL000965
|
Gida Chanubhai Hamirbhai
|
00415
|
SBIN0RRSRGB
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
3630895740
|
|
MRS MANJUBEN CHANDUBHAI GIDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25300420240006638
|
30/04/2024
|
Gida Lakhamanbhai Lakhabhai
|
1106002WL000965
|
Gida Lakhamanbhai Lakhabhai
|
00415
|
SBIN0RRSRGB
|
1109
|
1109
|
Processed
|
04/05/2024
|
|
3630895741
|
|
Mr. LAKHAMANBHAI LAKHABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
93
|
MENDARDA
|
GJ-06-002-010-001/61-A
(Chiroda )
|
1106002000NRG25300420240006639
|
30/04/2024
|
Gida Rasilaben Lakhamanbhai
|
1106002WL000965
|
Gida Rasilaben Lakhamanbhai
|
00415
|
SBIN0RRSRGB
|
925
|
925
|
Processed
|
04/05/2024
|
|
3630895745
|
|
Ms. JAYABEN LAKHAMANBHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
94
|
MENDARDA
|
GJ-06-002-010-001/68-A
(Chiroda )
|
1106002000NRG25300420240006642
|
30/04/2024
|
Gida Maniben Palabhai
|
1106002WL000965
|
Gida Maniben Palabhai
|
00415
|
SBIN0RRSRGB
|
1008
|
1008
|
Processed
|
04/05/2024
|
|
3630895749
|
|
Mrs. CHANPABEN PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
95
|
MENDARDA
|
GJ-06-002-010-001/68-A
(Chiroda )
|
1106002000NRG25300420240006643
|
30/04/2024
|
Gida Vijaybhai Palabhai
|
1106002WL000965
|
Gida Vijaybhai Palabhai
|
00415
|
SBIN0RRSRGB
|
1099
|
1099
|
Processed
|
04/05/2024
|
|
3630895750
|
|
Mr. VIJAYBHAI PALABHAI GIDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
96
|
MENDARDA
|
GJ-06-002-010-001/77-A
(Chiroda )
|
1106002000NRG25300420240006644
|
30/04/2024
|
Chohan Gordhabhai Ukabhai
|
1106002WL000965
|
Chohan Gordhabhai Ukabhai
|
00415
|
SBIN0RRSRGB
|
1129
|
1129
|
Processed
|
04/05/2024
|
|
3630895743
|
|
MR GORDHANBHAI UKABHAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MENDARDA
|
GJ-06-002-010-001/78-A
(Chiroda )
|
1106002000NRG25300420240006645
|
30/04/2024
|
Chohan Babubhai Nanjibhai
|
1106002WL000965
|
Chohan Babubhai Nanjibhai
|
00415
|
SBIN0RRSRGB
|
1194
|
1194
|
Processed
|
04/05/2024
|
|
3630895728
|
|
Mr. BABUBHAI NANJIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
98
|
MENDARDA
|
GJ-06-002-010-001/78-A
(Chiroda )
|
1106002000NRG25300420240006646
|
30/04/2024
|
Chohan Naynaben Babubhai
|
1106002WL000965
|
Chohan Naynaben Babubhai
|
00415
|
SBIN0RRSRGB
|
869
|
869
|
Processed
|
04/05/2024
|
|
3630895747
|
|
Mrs. NAYANABEN BABULAL CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
99
|
MENDARDA
|
GJ-06-002-010-001/81-A
(Chiroda )
|
1106002000NRG25300420240006650
|
30/04/2024
|
Solanki Laljibhai Tejabhai
|
1106002WL000965
|
Solanki Laljibhai Tejabhai
|
00415
|
SBIN0RRSRGB
|
1082
|
1082
|
Processed
|
04/05/2024
|
|
3630895736
|
|
Mr. LALJIBHAI TEJABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39822
|
39822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119391
|
119391
|
|
|
|
|
|
|
|