Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:13 AM 
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FTO Transaction Details

State : GUJARAT District : SURENDRANAGAR Block : CHOTILA
Fto No. : GJ1103004_020623APB_FTO_48795
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 CHOTILA GJ-03-004-002-001/76557
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011548 02/06/2023 VAGHELA KIRANBEN ARAVINDBHAI 1103004WL001384 VAGHELA KIRANBEN ARAVINDBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610357 VAGHELA KIRANBEN ARAVINDBHAI BANK OF BARODA(606985)
2 CHOTILA GJ-03-004-030-001/19373
(JANIVADLA ) 		1103004000NRG24020620230011506 02/06/2023 BAVALIYA DHAKUBEN JIVRAJBHAI 1103004WL001373 BAVALIYA DHAKUBEN JIVRAJBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610355 Bavdiya Dhakuben Jivrabhai BANK OF BARODA(606985)
3 CHOTILA GJ-03-004-038-001/142480
(KHERDI ) 		1103004000NRG24020620230011509 02/06/2023 PRAVINBHAI MANGABHAI KHETARIYA 1103004WL001375 PRAVINBHAI MANGABHAI KHETARIYA 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610362 Khetariya Pravinbhai Mangabhai BANK OF BARODA(606985)
4 CHOTILA GJ-03-004-039-001/170423-A
(KUNDHADA ) 		1103004000NRG24020620230011510 02/06/2023 RATHOD MANSUKHBHAI VIRAMBHAI 1103004WL001376 RATHOD MANSUKHBHAI VIRAMBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610350 MANSUKHBHAI VIRAMBHAI RATHOD BANK OF BARODA(606985)
5 CHOTILA GJ-03-004-064-001/102456
(PANCHAVADA ) 		1103004000NRG24020620230011521 02/06/2023 AAL JETHABHAI RAMSHIBHAI 1103004WL001380 AAL JETHABHAI RAMSHIBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610267 AAL JETHABHAI RAMSHIBHAI BANK OF BARODA(606985)
6 CHOTILA GJ-03-004-064-001/211612
(PANCHAVADA ) 		1103004000NRG24020620230011523 02/06/2023 METALIYA JAMUBEN VALABHAI 1103004WL001380 METALIYA JAMUBEN VALABHAI 00045 BARB0CHOTIL 3108 3108 Processed 09/06/2023 2337610361 VALABHAI PUNABHAI METALIYA BANK OF BARODA(606985)
7 CHOTILA GJ-03-004-064-001/211612
(PANCHAVADA ) 		1103004000NRG24020620230011524 02/06/2023 METALIYA JAMUBEN VALABHAI 1103004WL001380 METALIYA JAMUBEN VALABHAI 00045 BARB0CHOTIL 1776 1776 Processed 09/06/2023 2337610360 MISS JAMUBEN VALABHAI METALIYA STATE BANK OF INDIA(508548)
8 CHOTILA GJ-03-004-064-001/211659
(PANCHAVADA ) 		1103004000NRG24020620230011525 02/06/2023 PANKAJBHAI KARSHANBHAI PRJAPATI 1103004WL001380 PANKAJBHAI KARSHANBHAI PRJAPATI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610353 PANKAJBHAI KARSHANBHAI PRAJAPATI BANK OF INDIA(508505)
9 CHOTILA GJ-03-004-064-001/211672
(PANCHAVADA ) 		1103004000NRG24020620230011527 02/06/2023 METALIYA BHANUBEN VINUBHAI 1103004WL001380 METALIYA BHANUBEN VINUBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610364 METALIYA BHANUBEN VINUBHAI BANK OF BARODA(606985)
10 CHOTILA GJ-03-004-064-001/211672
(PANCHAVADA ) 		1103004000NRG24020620230011528 02/06/2023 METALIYA VINUBHAI LIMBABHAI 1103004WL001380 METALIYA VINUBHAI LIMBABHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610363 Metaliya Vinubhai Limbabhai BANK OF BARODA(606985)
11 CHOTILA GJ-03-004-064-001/227739
(PANCHAVADA ) 		1103004000NRG24020620230011532 02/06/2023 METALIYA RAMSHIBHAI SAVABHAI 1103004WL001381 METALIYA RAMSHIBHAI SAVABHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610352 RAMSHIBHAI SAVABHAI METALIYA BANK OF BARODA(606985)
12 CHOTILA GJ-03-004-064-001/227739
(PANCHAVADA ) 		1103004000NRG24020620230011533 02/06/2023 METALIYA SARDABEN RAMSHIBHAI 1103004WL001381 METALIYA SARDABEN RAMSHIBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610354 SARDABEN RAMSHIBHAI METALIYA BANK OF BARODA(606985)
13 CHOTILA GJ-03-004-065-001/228228
(PARABDI ) 		1103004000NRG24020620230011619 02/06/2023 MANDANI SHILPABEN MUKESHBHAI 1103004WL001405 MANDANI SHILPABEN MUKESHBHAI 00045 BARB0CHOTIL 2390 2390 Processed 09/06/2023 2337610356 MANDANI SHILPABEN MUKESHBHAI BANK OF BARODA(606985)
14 CHOTILA GJ-03-004-065-001/45679
(PARABDI ) 		1103004000NRG24020620230011620 02/06/2023 CHUDASAMA BHANUBHAI RAVJIBHAI 1103004WL001405 CHUDASAMA BHANUBHAI RAVJIBHAI 00045 BARB0CHOTIL 2390 2390 Processed 09/06/2023 2337610266 CHUDASAMA BHANUBHAI RAVJIBHAI BANK OF BARODA(606985)
15 CHOTILA GJ-03-004-074-001/170305
(RESHAMIYA ) 		1103004000NRG24020620230011535 02/06/2023 DHERABHAI KARSANBHAI 1103004WL001383 DHERABHAI KARSANBHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610351 DHIRABHAI KARASHANBHAI RAJAPARA BANK OF BARODA(606985)
16 CHOTILA GJ-03-004-074-001/170305
(RESHAMIYA ) 		1103004000NRG24020620230011536 02/06/2023 LILUBEN DHERABHAI 1103004WL001383 LILUBEN DHERABHAI 00045 BARB0CHOTIL 3206 3206 Processed 09/06/2023 2337610265 RAJAPARA LILIBEN DHIRABHAI BANK OF BARODA(606985)
17 CHOTILA GJ-03-004-077-001/170519-A
(SANGANI ) 		1103004000NRG24020620230011632 02/06/2023 ROJASARA DILIPBHAI MANSUKHBHAI 1103004WL001408 ROJASARA DILIPBHAI MANSUKHBHAI 00045 BARB0CHOTIL 2390 2390 Processed 09/06/2023 2337610264 ROJASARA DILIPBHAI MANASUKHBHAI BANK OF BARODA(606985)
SubTotal 50526 50526
18 CHOTILA GJ-03-004-017-001/109-A
(DEVSAR ) 		1103004000NRG24020620230011633 02/06/2023 BUDHABHAI GOKALBHAI UDHREJA 1103004WL001409 BUDHABHAI GOKALBHAI UDHREJA 00045 BARB0DBTANG 2390 2390 Processed 09/06/2023 2337610306 BUDHABHAI GOKALBHAI UGHREJA BANK OF BARODA(606985)
19 CHOTILA GJ-03-004-017-001/109-A
(DEVSAR ) 		1103004000NRG24020620230011634 02/06/2023 vasantben budhabhai UDHREJA 1103004WL001409 vasantben budhabhai UDHREJA 00045 BARB0DBTANG 2390 2390 Processed 09/06/2023 2337610304 VASANTBEN BUDHABHAI UGHREJA BANK OF BARODA(606985)
20 CHOTILA GJ-03-004-017-001/109-A
(DEVSAR ) 		1103004000NRG24020620230011635 02/06/2023 VIJUBEN GOKALBHAI 1103004WL001409 VIJUBEN GOKALBHAI 00045 BARB0DBTANG 2390 2390 Processed 09/06/2023 2337610307 VIJUBEN GOKALBHAI UGHREJA BANK OF BARODA(606985)
21 CHOTILA GJ-03-004-017-001/32770
(DEVSAR ) 		1103004000NRG24020620230011637 02/06/2023 UGHAREJA GITABEN HAMIRBHAI 1103004WL001409 UGHAREJA GITABEN HAMIRBHAI 00045 BARB0DBTANG 2560 2560 Processed 09/06/2023 2337610308 GITABEN HAMIRBHAI UGHAREJA BANK OF BARODA(606985)
22 CHOTILA GJ-03-004-017-001/32770
(DEVSAR ) 		1103004000NRG24020620230011636 02/06/2023 UGHAREJA HAMIRBHAI RAGHUBHAI 1103004WL001409 UGHAREJA HAMIRBHAI RAGHUBHAI 00045 BARB0DBTANG 2560 2560 Processed 09/06/2023 2337610303 HAMIRBHAI RAGHUBHAI UGHREJA BANK OF BARODA(606985)
23 CHOTILA GJ-03-004-091-001/24471
(VAVDI ) 		1103004000NRG24020620230011582 02/06/2023 KATONA DHANABHAI NARSHIBHAI 1103004WL001395 KATONA DHANABHAI NARSHIBHAI 00045 BARB0DBTANG 2390 2390 Processed 09/06/2023 2337610305 DHANABHAI NARSHIBHAI KATONA BANK OF BARODA(606985)
SubTotal 14680 14680
24 CHOTILA GJ-03-004-008-002/222862
(BHOJPARA ) 		1103004000NRG24020620230011512 02/06/2023 SASKIYA SANJAYBHAI KURJIBHAI 1103004WL001377 SASKIYA SANJAYBHAI KURJIBHAI 00048 BKID0002091 3206 3206 Processed 09/06/2023 2337610367 SASKIYA SANJAYBHAI KURJIBHAI BANK OF INDIA(508505)
25 CHOTILA GJ-03-004-009-001/12697
(BHOJPARI ) 		1103004000NRG24020620230011497 02/06/2023 KANCHANBEN MANUBHAI MIYATRA 1103004WL001367 KANCHANBEN MANUBHAI MIYATRA 00048 BKID0002091 3206 3206 Processed 09/06/2023 2337610368 MIYATRA KANCHANBEN MANUBHAI BANK OF INDIA(508505)
26 CHOTILA GJ-03-004-009-001/12697
(BHOJPARI ) 		1103004000NRG24020620230011496 02/06/2023 MANUBHAI KATHADBHAI MIYATRA 1103004WL001367 MANUBHAI KATHADBHAI MIYATRA 00048 BKID0002091 3206 3206 Processed 09/06/2023 2337610369 MIYATRA MANUBHAI KATHADBHAI BANK OF INDIA(508505)
27 CHOTILA GJ-03-004-047-001/74946-A
(MEVASA SANOSARA ) 		1103004000NRG24020620230011513 02/06/2023 RATHOD MATRABHAI NATHABHAI 1103004WL001378 RATHOD MATRABHAI NATHABHAI 00048 BKID0002091 1374 1374 Processed 09/06/2023 2337610370 MATRABHAI NATHABHAI RATHOD BANK OF BARODA(606985)
28 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24020620230011598 02/06/2023 RATHOD DEVABHAI SOMABHAI 1103004WL001401 RATHOD DEVABHAI SOMABHAI 00048 BKID0002091 2390 2390 Processed 09/06/2023 2337610337 DEVABHAI SOMABHAI RATHOD BANK OF INDIA(508505)
29 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24020620230011600 02/06/2023 VANRAJBHAI DEVABHAI 1103004WL001401 VANRAJBHAI DEVABHAI 00048 BKID0002091 2390 2390 Processed 09/06/2023 2337610339 VANRAJBHAI DEVABHAI RATHOD BANK OF INDIA(508505)
30 CHOTILA GJ-03-004-064-001/102456
(PANCHAVADA ) 		1103004000NRG24020620230011519 02/06/2023 RAMSHIBHAI VIRABHAI AAL 1103004WL001380 RAMSHIBHAI VIRABHAI AAL 00048 BKID0002091 3206 3206 Processed 09/06/2023 2337610338 AAL R VIRABHAI BANK OF BARODA(606985)
SubTotal 18978 18978
31 CHOTILA GJ-03-004-074-001/174079
(RESHAMIYA ) 		1103004000NRG24020620230011537 02/06/2023 MALAKIYA CHANDUBHAI PAMABHAI 1103004WL001383 MALAKIYA CHANDUBHAI PAMABHAI 00048 BKID0003121 3290 3290 Processed 09/06/2023 2337610340 Mr. CHANDUBHAI PAMABHAI MALAKIYA SAURASHTRA GRAMIN BANK(607200)
SubTotal 3290 3290
32 CHOTILA GJ-03-004-002-001/197715
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011543 02/06/2023 JOGRANA KARANABHAI MERABHAI 1103004WL001384 JOGRANA KARANABHAI MERABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610334 Mr. KARNABHAI MERABHAI JOGRANA SAURASHTRA GRAMIN BANK(607200)
33 CHOTILA GJ-03-004-002-001/201387
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011545 02/06/2023 PARMAR DAXABEN RAJUBHAI 1103004WL001384 PARMAR DAXABEN RAJUBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610279 Master DAXABEN GUARDIAN SHARDABEN RAJUBH SAURASHTRA GRAMIN BANK(607200)
34 CHOTILA GJ-03-004-002-001/201387
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011546 02/06/2023 PARMAR RAHULBHAI RAJUBHAI 1103004WL001384 PARMAR RAHULBHAI RAJUBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610280 Master RAHUL GUARDIAN SHARDABEN RAJUBHAI SAURASHTRA GRAMIN BANK(607200)
35 CHOTILA GJ-03-004-002-001/201387
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011544 02/06/2023 PARMAR SHARDABEN RAJUBHAI 1103004WL001384 PARMAR SHARDABEN RAJUBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610321 Mr. SHARADABEN RAJUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
36 CHOTILA GJ-03-004-002-001/76557
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011547 02/06/2023 ARAVINDBHAI BHANABHAI 1103004WL001384 ARAVINDBHAI BHANABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610310 ARVINDBHAI VAGHELA IDBI BANK(607095)
37 CHOTILA GJ-03-004-002-001/76557
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011549 02/06/2023 VAGHELA SANJAYBHAI BHANABHAI 1103004WL001384 VAGHELA SANJAYBHAI BHANABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610320 VAGHELA SANJAYBHAI BHANABHAI BANK OF BARODA(606985)
38 CHOTILA GJ-03-004-002-001/76591
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011550 02/06/2023 JIVUBEN KARASHANBHAI VAGHELA 1103004WL001384 JIVUBEN KARASHANBHAI VAGHELA 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610287 Mrs. JIVUBEN KARSHANBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
39 CHOTILA GJ-03-004-002-001/76591
(ANANDPUR (BHADLA) ) 		1103004000NRG24020620230011551 02/06/2023 VAGHELA KARSHANBHAI NAJABHAI 1103004WL001384 VAGHELA KARSHANBHAI NAJABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610270 Mr. KARSANBHAI NAJABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
40 CHOTILA GJ-03-004-006-001/191
(BHETSUDA ) 		1103004000NRG24020620230011552 02/06/2023 GOSVAMI CHETNABEN DINESHGIRI 1103004WL001385 GOSVAMI CHETNABEN DINESHGIRI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610329 Mrs. CHETNABEN DINESHGIRI GOSVAMI SAURASHTRA GRAMIN BANK(607200)
41 CHOTILA GJ-03-004-008-001/77058
(BHOJPARA ) 		1103004000NRG24020620230011580 02/06/2023 SOYA ANAND NARSANGBHAI 1103004WL001393 SOYA ANAND NARSANGBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610326 Mr. ANAND NARSANGBHAI SOYA SAURASHTRA GRAMIN BANK(607200)
42 CHOTILA GJ-03-004-008-001/77058
(BHOJPARA ) 		1103004000NRG24020620230011578 02/06/2023 SOYA DEVKUVARB SOYA DEVKUVARBEN NARSEN NARSANGBHAI 1103004WL001393 SOYA DEVKUVARB SOYA DEVKUVARBEN NARSEN NARSANGBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610296 Mrs. DEVKUNVARBEN NARSANGBHAI SOYA SAURASHTRA GRAMIN BANK(607200)
43 CHOTILA GJ-03-004-008-001/77058
(BHOJPARA ) 		1103004000NRG24020620230011577 02/06/2023 SOYA NARSANGBHAI VISALBHAI 1103004WL001393 SOYA NARSANGBHAI VISALBHAI 00390 SBIN0RRSRGB 956 956 Processed 09/06/2023 2337610324 Mr. NARSANGBHAI VISALBHAI SOYA SAURASHTRA GRAMIN BANK(607200)
44 CHOTILA GJ-03-004-008-001/77058
(BHOJPARA ) 		1103004000NRG24020620230011579 02/06/2023 SOYA NAYNABEN NARSANGBHAI 1103004WL001393 SOYA NAYNABEN NARSANGBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610325 SOYA NAYANABEN NARSANGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHOTILA GJ-03-004-010-001/197623
(CHANPA ) 		1103004000NRG24020620230011498 02/06/2023 GIRISHBHAI ARJANBHAI PARMAR 1103004WL001368 GIRISHBHAI ARJANBHAI PARMAR 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610309 Mr. GIRISHBHAI ARJANBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
46 CHOTILA GJ-03-004-010-001/228382
(CHANPA ) 		1103004000NRG24020620230011581 02/06/2023 BATHVAR JIVABHAI HAMIRBHAI 1103004WL001394 BATHVAR JIVABHAI HAMIRBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610311 Mr. JIVABHAI HAMIRBHAI BATHVAR SAURASHTRA GRAMIN BANK(607200)
47 CHOTILA GJ-03-004-012-001/19299
(CHIRODA(SANOSARA) ) 		1103004000NRG24020620230011501 02/06/2023 KHATANA BHIMSHIBHAI SAMATBHAI 1103004WL001370 KHATANA BHIMSHIBHAI SAMATBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610289 Mr. BHIMSHIBHAI SAMATBHAI KHATANA SAURASHTRA GRAMIN BANK(607200)
48 CHOTILA GJ-03-004-012-001/19299
(CHIRODA(SANOSARA) ) 		1103004000NRG24020620230011502 02/06/2023 KHATANA KUVARBEN BHIMSHIBHAI 1103004WL001370 KHATANA KUVARBEN BHIMSHIBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610288 KHATANA KUVARBEN BHIMASHIBHAI FEDERAL BANK(607165)
49 CHOTILA GJ-03-004-012-001/76489
(CHIRODA(SANOSARA) ) 		1103004000NRG24020620230011500 02/06/2023 RAMUBEN DAYABHAI KHAVADU 1103004WL001369 RAMUBEN DAYABHAI KHAVADU 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610301 Miss. RAMUBEN DAYABHAI KHAVADU SAURASHTRA GRAMIN BANK(607200)
50 CHOTILA GJ-03-004-013-001/146748
(CHOBARI ) 		1103004000NRG24020620230011503 02/06/2023 CHHANABHAI KURJIBHAI OLAKIYA 1103004WL001371 CHHANABHAI KURJIBHAI OLAKIYA 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610319 Mr. CHANABHAI KURJIBHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
51 CHOTILA GJ-03-004-013-001/146748
(CHOBARI ) 		1103004000NRG24020620230011504 02/06/2023 VALIBEN CHHANABHAI OLAKIYA 1103004WL001371 VALIBEN CHHANABHAI OLAKIYA 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610318 Mrs. VALIBEN CHANABHAI OLAKIYA SAURASHTRA GRAMIN BANK(607200)
52 CHOTILA GJ-03-004-022-001/75123-A
(GADHECHI ) 		1103004000NRG24020620230011505 02/06/2023 JADAV MAYABHAI RANABHAI 1103004WL001372 JADAV MAYABHAI RANABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2337610278 Mr. MAYABHAI RANABHAI JADAV SAURASHTRA GRAMIN BANK(607200)
53 CHOTILA GJ-03-004-024-001/187668
(GOLIDA ) 		1103004000NRG24020620230011584 02/06/2023 MENIYA KHODABHAI AMBABHAI 1103004WL001396 MENIYA KHODABHAI AMBABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610315 Mr. KHODABHAI AMBABHAI MENIYA SAURASHTRA GRAMIN BANK(607200)
54 CHOTILA GJ-03-004-024-001/37678
(GOLIDA ) 		1103004000NRG24020620230011585 02/06/2023 SHISHA RAMJIBHAI POPATBHAI 1103004WL001396 SHISHA RAMJIBHAI POPATBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610314 Mr. RAMJIBHAI POPATBHAI SHISHA SAURASHTRA GRAMIN BANK(607200)
55 CHOTILA GJ-03-004-033-001/170611
(KALASAR ) 		1103004000NRG24020620230011555 02/06/2023 BATHAVAR LAXAMANBHAI PUNJABHAI 1103004WL001387 BATHAVAR LAXAMANBHAI PUNJABHAI 00390 SBIN0RRSRGB 3346 3346 Processed 09/06/2023 2337610272 LAXMANBHAI PUJABHAI BATHVAR BANK OF BARODA(606985)
56 CHOTILA GJ-03-004-038-001/142480
(KHERDI ) 		1103004000NRG24020620230011508 02/06/2023 MANGHABHAI BHIKHABHAI KHETARIYA 1103004WL001375 MANGHABHAI BHIKHABHAI KHETARIYA 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610316 Mr. MANGABHAI BHIKHABHAI KHETRIYA SAURASHTRA GRAMIN BANK(607200)
57 CHOTILA GJ-03-004-038-001/77955
(KHERDI ) 		1103004000NRG24020620230011507 02/06/2023 VAGHELA MANJUBEN RAMESHBHAI 1103004WL001374 VAGHELA MANJUBEN RAMESHBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610298 MRS VAGHELA MANJUBEN RAMESHBHAI STATE BANK OF INDIA(508548)
58 CHOTILA GJ-03-004-038-001/77969-B
(KHERDI ) 		1103004000NRG24020620230011586 02/06/2023 VAGHELA HIRABEN ARAJANBHAI 1103004WL001397 VAGHELA HIRABEN ARAJANBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610273 Mrs. HIRABEN ARJANBHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
59 CHOTILA GJ-03-004-042-001/3687
(LAKHANKA ) 		1103004000NRG24020620230011589 02/06/2023 SOLANKI RAJUBHAI MANGABHAI 1103004WL001398 SOLANKI RAJUBHAI MANGABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610297 Mr. RAJUBHAI MANGABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
60 CHOTILA GJ-03-004-044-001/102134
(MAGHARIKHADA ) 		1103004000NRG24020620230011590 02/06/2023 MAKWANA RAMUBEN SAVASHIBHAI 1103004WL001399 MAKWANA RAMUBEN SAVASHIBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610299 Mrs. RAMUBEN SAVSHIBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
61 CHOTILA GJ-03-004-047-001/203875
(MEVASA SANOSARA ) 		1103004000NRG24020620230011596 02/06/2023 RATHOD RUPABHAI LAGDHIRBHAI 1103004WL001401 RATHOD RUPABHAI LAGDHIRBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610281 Mr. RUPABHAI LAGHDHIRBHAI RATHOD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
62 CHOTILA GJ-03-004-047-001/203887
(MEVASA SANOSARA ) 		1103004000NRG24020620230011597 02/06/2023 RATHOD SAVSHIBHAI LAKHMANBHAI 1103004WL001401 RATHOD SAVSHIBHAI LAKHMANBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610330 Mrs. HIRABEN LAKHAMANBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
63 CHOTILA GJ-03-004-047-001/74908
(MEVASA SANOSARA ) 		1103004000NRG24020620230011514 02/06/2023 BATHAVAR GOVINDBHAI DAYABHAI 1103004WL001379 BATHAVAR GOVINDBHAI DAYABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610277 Mr. GOVINDBHAI DAYABHAI BATHWAR SAURASHTRA GRAMIN BANK(607200)
64 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24020620230011601 02/06/2023 BHAVUBEN DEVABHAI RATHOD 1103004WL001401 BHAVUBEN DEVABHAI RATHOD 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610333 Mrs. BHAVUBEN DEVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
65 CHOTILA GJ-03-004-047-001/74949-A
(MEVASA SANOSARA ) 		1103004000NRG24020620230011599 02/06/2023 SATIBEN DEVABHAI RATHOD 1103004WL001401 SATIBEN DEVABHAI RATHOD 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610332 Mrs. SATIBEN DEVABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
66 CHOTILA GJ-03-004-047-001/77430
(MEVASA SANOSARA ) 		1103004000NRG24020620230011515 02/06/2023 RATHOD BHIKHUBHAI MAMAYABHAI 1103004WL001379 RATHOD BHIKHUBHAI MAMAYABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610358 Mr. BHIKHUBHAI MAMAIYABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
67 CHOTILA GJ-03-004-047-001/77430
(MEVASA SANOSARA ) 		1103004000NRG24020620230011516 02/06/2023 RATHOD VALLABHBHAI BHIKHABHAI 1103004WL001379 RATHOD VALLABHBHAI BHIKHABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610331 Mr. VALLABHBHAI BHIKHABHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
68 CHOTILA GJ-03-004-049-001/133
(MONPAR ) 		1103004000NRG24020620230011603 02/06/2023 GHODAKIYA HANSHABEN DUDABHAI 1103004WL001402 GHODAKIYA HANSHABEN DUDABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610292 Ms. HANSABEN DUDABHAI DHODAKIYA SAURASHTRA GRAMIN BANK(607200)
69 CHOTILA GJ-03-004-049-001/133
(MONPAR ) 		1103004000NRG24020620230011604 02/06/2023 GHODAKIYA SHAILESHBHAI DUDABHAI 1103004WL001402 GHODAKIYA SHAILESHBHAI DUDABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610291 Mr. SHAILESHBHAI DUDABHAI GHODAKIYA SAURASHTRA GRAMIN BANK(607200)
70 CHOTILA GJ-03-004-049-001/74283
(MONPAR ) 		1103004000NRG24020620230011605 02/06/2023 JAYANTIBHAI MANJIBHAI ROJASARA 1103004WL001402 JAYANTIBHAI MANJIBHAI ROJASARA 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610323 Mr. JAYANTIBHAI MANJIBHAI ROJASARA SAURASHTRA GRAMIN BANK(607200)
71 CHOTILA GJ-03-004-055-001/189505
(NANA KANDHASAR ) 		1103004000NRG24020620230011616 02/06/2023 KABABHAI RAGHUBHAI VAKATAR 1103004WL001404 KABABHAI RAGHUBHAI VAKATAR 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610317 Mr. KABABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
72 CHOTILA GJ-03-004-055-001/189513-A
(NANA KANDHASAR ) 		1103004000NRG24020620230011617 02/06/2023 VAKATAR GELABHHAI RAGHUBHAI 1103004WL001404 VAKATAR GELABHHAI RAGHUBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610328 Mr. GELABHAI RAGHUBHAI VAKATAR SAURASHTRA GRAMIN BANK(607200)
73 CHOTILA GJ-03-004-064-001/227739
(PANCHAVADA ) 		1103004000NRG24020620230011531 02/06/2023 METALIYA ASMITABEN BHARATBHAI 1103004WL001381 METALIYA ASMITABEN BHARATBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610336 Metaliya Asmitaben Bharatbhai FINO PAYMENTS BANK LTD(608001)
74 CHOTILA GJ-03-004-064-001/41359
(PANCHAVADA ) 		1103004000NRG24020620230011530 02/06/2023 PARMAR RANIBEN PUNABHAI 1103004WL001380 PARMAR RANIBEN PUNABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610322 Mrs. RANIBEN PUNABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
75 CHOTILA GJ-03-004-065-001/228228
(PARABDI ) 		1103004000NRG24020620230011618 02/06/2023 MANDANI MUKESHBHAI DAHABHAI 1103004WL001405 MANDANI MUKESHBHAI DAHABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610284 Mr. MUKESHBHAI DAHABHAI MANDANI SAURASHTRA GRAMIN BANK(607200)
76 CHOTILA GJ-03-004-067-001/32702
(PIPALIYA DHOKALVA ) 		1103004000NRG24020620230011557 02/06/2023 LANBARIYA RAMUBEN KALUBHAI 1103004WL001388 LANBARIYA RAMUBEN KALUBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610286 LANBARIYA RAMUBEN KALUBHAI UNION BANK OF INDIA(508500)
77 CHOTILA GJ-03-004-070-001/203697
(RAJAVAD ) 		1103004000NRG24020620230011631 02/06/2023 RAIYABHAI HATHIBHAI SARAIYA 1103004WL001407 RAIYABHAI HATHIBHAI SARAIYA 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610271 Mr. RAIYABHAI HATHIBHAI SARAIYA SAURASHTRA GRAMIN BANK(607200)
78 CHOTILA GJ-03-004-074-001/77330-A
(RESHAMIYA ) 		1103004000NRG24020620230011542 02/06/2023 MALAKIYA JAYABEN BHANUBHAI 1103004WL001383 MALAKIYA JAYABEN BHANUBHAI 00390 SBIN0RRSRGB 1500 1500 Processed 09/06/2023 2337610283 Mr. JAYA BHANU MALKIYA SAURASHTRA GRAMIN BANK(607200)
79 CHOTILA GJ-03-004-078-001/189827-A
(SANOSARA ) 		1103004000NRG24020620230011567 02/06/2023 SOLANKI GOKALBHAI DAYABHAI 1103004WL001392 SOLANKI GOKALBHAI DAYABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610274 Mr. GOKALBHAI DAYABHAI SOLANK SAURASHTRA GRAMIN BANK(607200)
80 CHOTILA GJ-03-004-078-001/189827-A
(SANOSARA ) 		1103004000NRG24020620230011568 02/06/2023 SOLANKI GOKALBHAI DAYABHAI 1103004WL001392 SOLANKI GOKALBHAI DAYABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610275 Mr. VIPULBHAI GOKALBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
81 CHOTILA GJ-03-004-078-001/189827-A
(SANOSARA ) 		1103004000NRG24020620230011569 02/06/2023 SOLANKI PUNAMBEN VIPULBHAI 1103004WL001392 SOLANKI PUNAMBEN VIPULBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610327 Mrs. PUNAMBEN VIPULBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
82 CHOTILA GJ-03-004-078-001/42330
(SANOSARA ) 		1103004000NRG24020620230011570 02/06/2023 SOLANKI KARSHANBHAI HIRABHAI 1103004WL001392 SOLANKI KARSHANBHAI HIRABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610335 Mr. KARSHANBHAI HIRABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
83 CHOTILA GJ-03-004-078-001/42330
(SANOSARA ) 		1103004000NRG24020620230011571 02/06/2023 SOLANKI SAVITABEN KARSHANBHAI 1103004WL001392 SOLANKI SAVITABEN KARSHANBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610285 Mrs. SAVITABEN KARSANBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
84 CHOTILA GJ-03-004-078-001/42338
(SANOSARA ) 		1103004000NRG24020620230011572 02/06/2023 SOLANKI PANKAJBHAI HAMIRBHAI 1103004WL001392 SOLANKI PANKAJBHAI HAMIRBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610294 Mr. PANKAJBHAI HAMIRBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
85 CHOTILA GJ-03-004-078-001/77188
(SANOSARA ) 		1103004000NRG24020620230011575 02/06/2023 SOLANKI MAHESHBHAI MANSURBHAI 1103004WL001392 SOLANKI MAHESHBHAI MANSURBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610300 MAHESH MANSURBHAI SOLANKI BANK OF BARODA(606985)
86 CHOTILA GJ-03-004-078-001/77188
(SANOSARA ) 		1103004000NRG24020620230011576 02/06/2023 SOLANKI MANSURBHAI KANABHAI 1103004WL001392 SOLANKI MANSURBHAI KANABHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610276 Mr. MANSURBHAI KANABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
87 CHOTILA GJ-03-004-078-001/77188
(SANOSARA ) 		1103004000NRG24020620230011574 02/06/2023 SOLANKI RANIBEN MANSURBHAI 1103004WL001392 SOLANKI RANIBEN MANSURBHAI 00390 SBIN0RRSRGB 3206 3206 Processed 09/06/2023 2337610302 Mrs. RANIBEN MANSURBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
88 CHOTILA GJ-03-004-085-001/78955
(TAJPAR ) 		1103004000NRG24020620230011561 02/06/2023 KHERALIYA MANISHABEN PANCHABHAI 1103004WL001390 KHERALIYA MANISHABEN PANCHABHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610290 KHERALIYA MANISHABEN PANCHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHOTILA GJ-03-004-089-001/174393
(VADALI ) 		1103004000NRG24020620230011565 02/06/2023 GONDALIYA BHAGIRATH DEVIDAS 1103004WL001391 GONDALIYA BHAGIRATH DEVIDAS 00390 SBIN0RRSRGB 956 956 Processed 09/06/2023 2337610282 Master BHAGIRATH DEVIDAS GONDALIYA SAURASHTRA GRAMIN BANK(607200)
90 CHOTILA GJ-03-004-089-001/174393
(VADALI ) 		1103004000NRG24020620230011562 02/06/2023 GONDALIYA DEVIDAS BHAGAVANDAS 1103004WL001391 GONDALIYA DEVIDAS BHAGAVANDAS 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610312 Mr. DEVIDAS BHAGAVANDAS GONDALIYA SAURASHTRA GRAMIN BANK(607200)
91 CHOTILA GJ-03-004-089-001/174393
(VADALI ) 		1103004000NRG24020620230011564 02/06/2023 GONDALIYA MAHESHKUMAR DEVIDAS 1103004WL001391 GONDALIYA MAHESHKUMAR DEVIDAS 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610295 Mr. MAHESHKUMAR DEVIDAS GONDALIYA SAURASHTRA GRAMIN BANK(607200)
92 CHOTILA GJ-03-004-089-001/174393
(VADALI ) 		1103004000NRG24020620230011563 02/06/2023 GONDALIYA VASANTBEN DEVIDAS 1103004WL001391 GONDALIYA VASANTBEN DEVIDAS 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610293 Mrs. VASANTBEN DEVIDAS GONDALIYA SAURASHTRA GRAMIN BANK(607200)
93 CHOTILA GJ-03-004-089-001/17552
(VADALI ) 		1103004000NRG24020620230011566 02/06/2023 UGHAREJIYA REKHABEN JAYESHBHAI 1103004WL001391 UGHAREJIYA REKHABEN JAYESHBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610313 Mrs. REKHABEN JAYESHBHAI UGREJIYA SAURASHTRA GRAMIN BANK(607200)
94 CHOTILA GJ-03-004-091-001/24473
(VAVDI ) 		1103004000NRG24020620230011583 02/06/2023 BAHUKIYA KESHABHAI JADAVBHAI 1103004WL001395 BAHUKIYA KESHABHAI JADAVBHAI 00390 SBIN0RRSRGB 2390 2390 Processed 09/06/2023 2337610371 KESABHAI JADAVBHAI BOHUKIYA BANK OF BARODA(606985)
SubTotal 171572 171572
95 CHOTILA GJ-03-004-033-001/170611
(KALASAR ) 		1103004000NRG24020620230011556 02/06/2023 BATHVAR HEENABEN DILIPBHAI 1103004WL001387 BATHVAR HEENABEN DILIPBHAI 00415 SBIN0060104 3346 3346 Processed 09/06/2023 2337610269 MRS BATHVAR HEENABEN DILIPBHAI STATE BANK OF INDIA(508548)
96 CHOTILA GJ-03-004-039-001/170423-A
(KUNDHADA ) 		1103004000NRG24020620230011511 02/06/2023 RATHOD SONALBEN MANSUKHBHAI 1103004WL001376 RATHOD SONALBEN MANSUKHBHAI 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610268 MRS RATHOD SONALBEN MANSUKHBHAI STATE BANK OF INDIA(508548)
97 CHOTILA GJ-03-004-047-001/74954
(MEVASA SANOSARA ) 		1103004000NRG24020620230011602 02/06/2023 BHIKHABHAI LAGHRABHAI RATH 1103004WL001401 BHIKHABHAI LAGHRABHAI RATH 00415 SBIN0060104 2390 2390 Processed 09/06/2023 2337610359 Mr. BHIKHABHAI LAGHARABHAI RATHOD THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
98 CHOTILA GJ-03-004-064-001/102456
(PANCHAVADA ) 		1103004000NRG24020620230011520 02/06/2023 AAL RANIBEN RAMSHIBHAI 1103004WL001380 AAL RANIBEN RAMSHIBHAI 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610344 MISS RANIBEN RAMASHIBHAI AAL STATE BANK OF INDIA(508548)
99 CHOTILA GJ-03-004-064-001/198025
(PANCHAVADA ) 		1103004000NRG24020620230011522 02/06/2023 AMARIBEN KAMABHAI PARMAR 1103004WL001380 AMARIBEN KAMABHAI PARMAR 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610346 MS AMARIBEN KAMABHAI PARMAR STATE BANK OF INDIA(508548)
100 CHOTILA GJ-03-004-064-001/211659
(PANCHAVADA ) 		1103004000NRG24020620230011526 02/06/2023 VARSHABEN KARSHANBHAI PANCHASARA 1103004WL001380 VARSHABEN KARSHANBHAI PANCHASARA 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610341 PANCHASARA VARSHABEN KARSHANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHOTILA GJ-03-004-064-001/32644
(PANCHAVADA ) 		1103004000NRG24020620230011529 02/06/2023 AAL RATNABHAI DEVABHAI 1103004WL001380 AAL RATNABHAI DEVABHAI 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610345 MR RATNABHAI DEVABHAI AAL STATE BANK OF INDIA(508548)
102 CHOTILA GJ-03-004-070-001/71995
(RAJAVAD ) 		1103004000NRG24020620230011534 02/06/2023 CHOVASIYA GABHARUBHAI GHUGHABHAI 1103004WL001382 CHOVASIYA GABHARUBHAI GHUGHABHAI 00415 SBIN0060104 1832 1832 Processed 09/06/2023 2337610343 MR GABHARUBHAI GHUGHABHAI CHOVASIYA STATE BANK OF INDIA(508548)
103 CHOTILA GJ-03-004-074-001/188270
(RESHAMIYA ) 		1103004000NRG24020620230011539 02/06/2023 DEVAKUBHAI SOMABHAI MALAKIYA 1103004WL001383 DEVAKUBHAI SOMABHAI MALAKIYA 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610342 MR DEVKUBHAI SOMABHAI MALAKIYA STATE BANK OF INDIA(508548)
104 CHOTILA GJ-03-004-074-001/77304
(RESHAMIYA ) 		1103004000NRG24020620230011540 02/06/2023 TRAMATA DEVUBEN JAGABHAI 1103004WL001383 TRAMATA DEVUBEN JAGABHAI 00415 SBIN0060104 1374 1374 Processed 09/06/2023 2337610349 MISS TRAMTA DEVUBEN JAGABHAI STATE BANK OF INDIA(508548)
105 CHOTILA GJ-03-004-074-001/77305
(RESHAMIYA ) 		1103004000NRG24020620230011541 02/06/2023 TRAMATA GOVINDBHAI SONDABHAI 1103004WL001383 TRAMATA GOVINDBHAI SONDABHAI 00415 SBIN0060104 3206 3206 Processed 09/06/2023 2337610366 MR GOVINDBHAI SONDABHAI TRAMATA STATE BANK OF INDIA(508548)
SubTotal 31384 31384
106 CHOTILA GJ-03-004-081-001/200609
(SHEKHALIYA ) 		1103004000NRG24020620230011558 02/06/2023 KUMARKHANIYA CHHANABHAI ARAJANBHAI 1103004WL001389 KUMARKHANIYA CHHANABHAI ARAJANBHAI 00415 SBIN0060211 2390 2390 Processed 09/06/2023 2337610365 MR CHHANABHAI ARJANBHAI KUMARKHANIYAKOLI STATE BANK OF INDIA(508548)
107 CHOTILA GJ-03-004-081-001/200609
(SHEKHALIYA ) 		1103004000NRG24020620230011559 02/06/2023 KUMARKHANIYA HEMIBEN CHHANABHAI 1103004WL001389 KUMARKHANIYA HEMIBEN CHHANABHAI 00415 SBIN0060211 2390 2390 Processed 09/06/2023 2337610348 MRS HEMIBEN CHHANABHAI KUMARKHANIYA STATE BANK OF INDIA(508548)
108 CHOTILA GJ-03-004-081-001/200609
(SHEKHALIYA ) 		1103004000NRG24020620230011560 02/06/2023 KUMARKHANIYA VIRAJIBHAI CHHANABHAI 1103004WL001389 KUMARKHANIYA VIRAJIBHAI CHHANABHAI 00415 SBIN0060211 2390 2390 Processed 09/06/2023 2337610347 MR VIRJIBHAI CHHANABHAI KUMARAKHANIYA STATE BANK OF INDIA(508548)
SubTotal 7170 7170
Total 297600 297600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOTILA GJ1103004_020623APB_FTO_48795 Bank of Baroda BARB0CHOTIL CHOTILA, RAJKOT,GUJRA 50526
2 CHOTILA GJ1103004_020623APB_FTO_48795 Bank of Baroda BARB0DBTANG THANGARH 14680
3 CHOTILA GJ1103004_020623APB_FTO_48795 Bank of India BKID0002091 CHOTILA 18978
4 CHOTILA GJ1103004_020623APB_FTO_48795 Bank of India BKID0003121 BAKTI NAGAR SSI 3290
5 CHOTILA GJ1103004_020623APB_FTO_48795 SAURASTRA GRAMIN BANK SBIN0RRSRGB ANANDPUR(BHADLA) 56042
6 CHOTILA GJ1103004_020623APB_FTO_48795 SAURASTRA GRAMIN BANK SBIN0RRSRGB CHOTILA 31944
7 CHOTILA GJ1103004_020623APB_FTO_48795 SAURASTRA GRAMIN BANK SBIN0RRSRGB MOTI MOLADI 12148
8 CHOTILA GJ1103004_020623APB_FTO_48795 SAURASTRA GRAMIN BANK SBIN0RRSRGB Rajpara 9626
9 CHOTILA GJ1103004_020623APB_FTO_48795 SAURASTRA GRAMIN BANK SBIN0RRSRGB SANOSARA 61812
10 CHOTILA GJ1103004_020623APB_FTO_48795 State Bank of India SBIN0060104 CHOTILA 31384
11 CHOTILA GJ1103004_020623APB_FTO_48795 State Bank of India SBIN0060211 BAMANBORE 7170

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