Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:33 AM 
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FTO Transaction Details

State : GUJARAT District : PORBANDAR Block : KUTIYANA
Fto No. : GJ1121005_190523APB_FTO_33932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUTIYANA GJ-21-005-004-001/201
(Bavlavadar) 		1121005000NRG24180520230012000 19/05/2023 KARSHAN LAKHMAN BHARWADIA 1121005WL000506 KARSHAN LAKHMAN BHARWADIA 00045 BARB0DBKUTI 354 354 Processed 25/05/2023 1861613765 KARSHAN LAKHMAN BHARWADIA BANK OF BARODA(606985)
SubTotal 354 354
2 KUTIYANA GJ-21-005-004-001/104
(Bavlavadar) 		1121005000NRG24180520230011966 19/05/2023 Rathod Nileshbhai Rameshabhai 1121005WL000506 Rathod Nileshbhai Rameshabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613803 Mr. NILESHBHAI RAMESHBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
3 KUTIYANA GJ-21-005-004-001/104
(Bavlavadar) 		1121005000NRG24180520230011965 19/05/2023 Rathod Rameshabhai Vajashibhai 1121005WL000506 Rathod Rameshabhai Vajashibhai 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613737 Mr. RAMESHBHAI VAJSHIBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
4 KUTIYANA GJ-21-005-004-001/105
(Bavlavadar) 		1121005000NRG24180520230011967 19/05/2023 Mori Nimuben Parbatbhai 1121005WL000506 Mori Nimuben Parbatbhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613726 Mrs. NIMUBEN PARBATBHAI MORI SAURASHTRA GRAMIN BANK(607200)
5 KUTIYANA GJ-21-005-004-001/105
(Bavlavadar) 		1121005000NRG24180520230011968 19/05/2023 PARBATBHAI DEVAYATBHAI MORI 1121005WL000506 PARBATBHAI DEVAYATBHAI MORI 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613764 PARABAT DEVAYAT MORI BANK OF BARODA(606985)
6 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG24180520230011970 19/05/2023 varagiya ranjit lakhman 1121005WL000506 varagiya ranjit lakhman 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613791 Mr. RANJIT LAKHMAN VARAGIYA SAURASHTRA GRAMIN BANK(607200)
7 KUTIYANA GJ-21-005-004-001/11
(Bavlavadar) 		1121005000NRG24180520230011969 19/05/2023 Varagiya Shantaben Lakhamanbha 1121005WL000506 Varagiya Shantaben Lakhamanbha 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613728 Mrs. SHANTABEN LAKHMANBHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
8 KUTIYANA GJ-21-005-004-001/116
(Bavlavadar) 		1121005000NRG24180520230011973 19/05/2023 Sondarva Minaben Somjibhai 1121005WL000506 Sondarva Minaben Somjibhai 00390 SBIN0RRSRGB 750 750 Processed 25/05/2023 1861613745 Mrs. MENABEN SOMJIBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
9 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24180520230011976 19/05/2023 KISHAN PUNJABHAI KODIYATAR 1121005WL000506 KISHAN PUNJABHAI KODIYATAR 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613785 MR KODIYATAR KISHAN STATE BANK OF INDIA(508548)
10 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24180520230011975 19/05/2023 Kodiyatar Champaben Punjabhai 1121005WL000506 Kodiyatar Champaben Punjabhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613725 Mrs. CHAMPABEN PUNJABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
11 KUTIYANA GJ-21-005-004-001/117
(Bavlavadar) 		1121005000NRG24180520230011974 19/05/2023 Kodiyatar Punjabhai Hamirbhai 1121005WL000506 Kodiyatar Punjabhai Hamirbhai 00390 SBIN0RRSRGB 715 715 Processed 25/05/2023 1861613724 Mr. PUNJABHAI HAMIRBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
12 KUTIYANA GJ-21-005-004-001/118
(Bavlavadar) 		1121005000NRG24180520230011977 19/05/2023 Raniya Zarikhaben Bhikhubhai 1121005WL000506 Raniya Zarikhaben Bhikhubhai 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613746 Mrs. JARINABEN BHIKHUBHAI RANIYA SAURASHTRA GRAMIN BANK(607200)
13 KUTIYANA GJ-21-005-004-001/12
(Bavlavadar) 		1121005000NRG24180520230011979 19/05/2023 Solanki Manajibhai Punjabhai 1121005WL000506 Solanki Manajibhai Punjabhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613738 Mr. MANJIBHAI PUNJABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
14 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG24180520230011980 19/05/2023 Makvana Parbatbhai Alabhai 1121005WL000506 Makvana Parbatbhai Alabhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613696 Mr. PARBATBHAI AALABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
15 KUTIYANA GJ-21-005-004-001/120
(Bavlavadar) 		1121005000NRG24180520230011981 19/05/2023 Makvana Ramaben Parbatbhai 1121005WL000506 Makvana Ramaben Parbatbhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613697 Mrs. RAMABEN PARBATBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
16 KUTIYANA GJ-21-005-004-001/126
(Bavlavadar) 		1121005000NRG24180520230011983 19/05/2023 CHIRAG JENTILAL SONDARVA 1121005WL000506 CHIRAG JENTILAL SONDARVA 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613788 Mr. CHHIRAG JENTILAL S0NDARVA SAURASHTRA GRAMIN BANK(607200)
17 KUTIYANA GJ-21-005-004-001/134
(Bavlavadar) 		1121005000NRG24180520230011985 19/05/2023 Kodiyatar Kariben Punabhai 1121005WL000506 Kodiyatar Kariben Punabhai 00390 SBIN0RRSRGB 576 576 Processed 25/05/2023 1861613770 Mrs. KARIBEN PUNABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
18 KUTIYANA GJ-21-005-004-001/136
(Bavlavadar) 		1121005000NRG24180520230011986 19/05/2023 Sondarava Ramabhai Chanabhai 1121005WL000506 Sondarava Ramabhai Chanabhai 00390 SBIN0RRSRGB 750 750 Processed 25/05/2023 1861613733 Mr. RAMBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
19 KUTIYANA GJ-21-005-004-001/136
(Bavlavadar) 		1121005000NRG24180520230011987 19/05/2023 Sondarava Sunitaben Ramabhai 1121005WL000506 Sondarava Sunitaben Ramabhai 00390 SBIN0RRSRGB 375 375 Processed 25/05/2023 1861613734 Mrs. SUNITABEN RAMBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
20 KUTIYANA GJ-21-005-004-001/143
(Bavlavadar) 		1121005000NRG24180520230011988 19/05/2023 Sondarava Khimiben Bhojabhai 1121005WL000506 Sondarava Khimiben Bhojabhai 00390 SBIN0RRSRGB 715 715 Processed 25/05/2023 1861613740 KHIMIBEN BHOJABHAI SONDARAVA BANK OF BARODA(606985)
21 KUTIYANA GJ-21-005-004-001/144
(Bavlavadar) 		1121005000NRG24180520230011989 19/05/2023 Bata Punjiben Sajanbhai 1121005WL000506 Bata Punjiben Sajanbhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613707 Mrs. PUNJIBEN SAJANBHAI BATA SAURASHTRA GRAMIN BANK(607200)
22 KUTIYANA GJ-21-005-004-001/156
(Bavlavadar) 		1121005000NRG24180520230011990 19/05/2023 Varagiya Raniben Madhabhai 1121005WL000506 Varagiya Raniben Madhabhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613729 Mrs. RANIBEN MADHABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
23 KUTIYANA GJ-21-005-004-001/161
(Bavlavadar) 		1121005000NRG24180520230011991 19/05/2023 Parmar Ritaben Jitubhai 1121005WL000506 Parmar Ritaben Jitubhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613743 Mrs. RITABEN JITUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
24 KUTIYANA GJ-21-005-004-001/187
(Bavlavadar) 		1121005000NRG24180520230011992 19/05/2023 Kodiyatar Deviben Rudabhai 1121005WL000506 Kodiyatar Deviben Rudabhai 00390 SBIN0RRSRGB 715 715 Processed 25/05/2023 1861613802 Mrs. DEVIBEN RUDABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
25 KUTIYANA GJ-21-005-004-001/198
(Bavlavadar) 		1121005000NRG24180520230011994 19/05/2023 Makwana Gauriben Hirabhai 1121005WL000506 Makwana Gauriben Hirabhai 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613752 Mrs. GOURIBEN HIRABHAI MAKVANA SAURASHTRA GRAMIN BANK(607200)
26 KUTIYANA GJ-21-005-004-001/199
(Bavlavadar) 		1121005000NRG24180520230011995 19/05/2023 Sondarva Jayaben Mulubhai 1121005WL000506 Sondarva Jayaben Mulubhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613701 Mrs. JAYABEN MULUBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
27 KUTIYANA GJ-21-005-004-001/20
(Bavlavadar) 		1121005000NRG24180520230011996 19/05/2023 Rada Badhiben Ramabhai 1121005WL000506 Rada Badhiben Ramabhai 00390 SBIN0RRSRGB 342 342 Processed 25/05/2023 1861613719 Mrs. BADHIBEN RAMABHAI RALA SAURASHTRA GRAMIN BANK(607200)
28 KUTIYANA GJ-21-005-004-001/200
(Bavlavadar) 		1121005000NRG24180520230011998 19/05/2023 Makwana Prabhaben Pravinbhai 1121005WL000506 Makwana Prabhaben Pravinbhai 00390 SBIN0RRSRGB 228 228 Processed 25/05/2023 1861613758 Mrs. PRABHABEN PRAVINBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
29 KUTIYANA GJ-21-005-004-001/200
(Bavlavadar) 		1121005000NRG24180520230011997 19/05/2023 Makwana Pravinbhai Rajabhai 1121005WL000506 Makwana Pravinbhai Rajabhai 00390 SBIN0RRSRGB 684 684 Processed 25/05/2023 1861613757 Mr. PRAVINBHAI RAJABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
30 KUTIYANA GJ-21-005-004-001/201
(Bavlavadar) 		1121005000NRG24180520230011999 19/05/2023 Bharvadiya Manjuben Karsanbhai 1121005WL000506 Bharvadiya Manjuben Karsanbhai 00390 SBIN0RRSRGB 590 590 Processed 25/05/2023 1861613750 Mrs. MANJUBEN KARSHANBHAI BHARVADIYA SAURASHTRA GRAMIN BANK(607200)
31 KUTIYANA GJ-21-005-004-001/206
(Bavlavadar) 		1121005000NRG24180520230012002 19/05/2023 Sondarva Rameshbhai Bhikhabhai 1121005WL000506 Sondarva Rameshbhai Bhikhabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613723 Mr. RAMESHBHAI BHIKHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
32 KUTIYANA GJ-21-005-004-001/208
(Bavlavadar) 		1121005000NRG24180520230012003 19/05/2023 Makwana Kanabhai Rajabhai 1121005WL000506 Makwana Kanabhai Rajabhai 00390 SBIN0RRSRGB 135 135 Processed 25/05/2023 1861613754 Mr. KANABHAI RAJABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
33 KUTIYANA GJ-21-005-004-001/208
(Bavlavadar) 		1121005000NRG24180520230012004 19/05/2023 Makwana Sangitaben Kanabhai 1121005WL000506 Makwana Sangitaben Kanabhai 00390 SBIN0RRSRGB 135 135 Processed 25/05/2023 1861613755 Mrs. SANGITABEN KANABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
34 KUTIYANA GJ-21-005-004-001/21
(Bavlavadar) 		1121005000NRG24180520230012007 19/05/2023 Sondarava Bharatbhai Jagabhai 1121005WL000506 Sondarava Bharatbhai Jagabhai 00390 SBIN0RRSRGB 405 405 Processed 25/05/2023 1861613769 Mr. BHARAT JAGA SONDARVA SAURASHTRA GRAMIN BANK(607200)
35 KUTIYANA GJ-21-005-004-001/21
(Bavlavadar) 		1121005000NRG24180520230012006 19/05/2023 Sondarva Prabhaben Jagabhai 1121005WL000506 Sondarva Prabhaben Jagabhai 00390 SBIN0RRSRGB 405 405 Processed 25/05/2023 1861613753 Mrs. PRBHABEN JAGA SONDARVA SAURASHTRA GRAMIN BANK(607200)
36 KUTIYANA GJ-21-005-004-001/216
(Bavlavadar) 		1121005000NRG24180520230012009 19/05/2023 Rathod Ramaben Ashwinbhai 1121005WL000506 Rathod Ramaben Ashwinbhai 00390 SBIN0RRSRGB 135 135 Processed 25/05/2023 1861613806 Mrs. RAMABEN ASHVINBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
37 KUTIYANA GJ-21-005-004-001/220
(Bavlavadar) 		1121005000NRG24180520230012010 19/05/2023 Sondarava Vijyaben Dineshbhai 1121005WL000506 Sondarava Vijyaben Dineshbhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613807 Mrs. VIJAYABEN DINESH SONDARVA SAURASHTRA GRAMIN BANK(607200)
38 KUTIYANA GJ-21-005-004-001/228
(Bavlavadar) 		1121005000NRG24180520230012011 19/05/2023 Rathod Vanitaben Chandubhai 1121005WL000506 Rathod Vanitaben Chandubhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613805 Mrs. VANITABEN CHANDUBHAI RATHOD SAURASHTRA GRAMIN BANK(607200)
39 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG24180520230012013 19/05/2023 Karamta Nathiben Bhikhubhai 1121005WL000506 Karamta Nathiben Bhikhubhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613760 Mrs. NATHIBEN BHIKHUBHAI KARMTA SAURASHTRA GRAMIN BANK(607200)
40 KUTIYANA GJ-21-005-004-001/236
(Bavlavadar) 		1121005000NRG24180520230012015 19/05/2023 Gosai Shobhanaben Sundarpari 1121005WL000506 Gosai Shobhanaben Sundarpari 00390 SBIN0RRSRGB 448 448 Processed 25/05/2023 1861613792 MR SHOBHANA SUNDERPARI GOSAI STATE BANK OF INDIA(508548)
41 KUTIYANA GJ-21-005-004-001/240
(Bavlavadar) 		1121005000NRG24180520230012016 19/05/2023 Sondarava Sangitaben Pravinbhai 1121005WL000506 Sondarava Sangitaben Pravinbhai 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613784 Mrs. SANGITABEN PRAVINBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
42 KUTIYANA GJ-21-005-004-001/241
(Bavlavadar) 		1121005000NRG24180520230012017 19/05/2023 Vaghela Jayaben Dayabhai 1121005WL000506 Vaghela Jayaben Dayabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613796 Mrs. JAYABEN DAYABHAI VAGHELA SAURASHTRA GRAMIN BANK(607200)
43 KUTIYANA GJ-21-005-004-001/243
(Bavlavadar) 		1121005000NRG24180520230012018 19/05/2023 Varagiya Sejalben Madhubhai 1121005WL000506 Varagiya Sejalben Madhubhai 00390 SBIN0RRSRGB 870 870 Processed 25/05/2023 1861613800 Mrs. SEJALBEN MADHUBHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
44 KUTIYANA GJ-21-005-004-001/244
(Bavlavadar) 		1121005000NRG24180520230012019 19/05/2023 Muchhar Dahiben Samatbhai 1121005WL000506 Muchhar Dahiben Samatbhai 00390 SBIN0RRSRGB 580 580 Processed 25/05/2023 1861613759 Mrs. DAHIBEN SAMAT MUCHHAR SAURASHTRA GRAMIN BANK(607200)
45 KUTIYANA GJ-21-005-004-001/246
(Bavlavadar) 		1121005000NRG24180520230012020 19/05/2023 Rania Mumtajben Daudbhai 1121005WL000506 Rania Mumtajben Daudbhai 00390 SBIN0RRSRGB 725 725 Processed 25/05/2023 1861613763 Mrs. MUMTAZBEN DAUDBHAI RANIYA SAURASHTRA GRAMIN BANK(607200)
46 KUTIYANA GJ-21-005-004-001/247
(Bavlavadar) 		1121005000NRG24180520230012021 19/05/2023 Sondarava Savitaben Laljibhai 1121005WL000506 Sondarava Savitaben Laljibhai 00390 SBIN0RRSRGB 810 810 Processed 26/05/2023 1861613801 SAVITABEN SONDARVA ICICI BANK LTD(508534)
47 KUTIYANA GJ-21-005-004-001/252
(Bavlavadar) 		1121005000NRG24180520230012023 19/05/2023 LAKHA MERAMAN KODIYATAR 1121005WL000506 LAKHA MERAMAN KODIYATAR 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613786 KODIYATAR LAKHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KUTIYANA GJ-21-005-004-001/258
(Bavlavadar) 		1121005000NRG24180520230012024 19/05/2023 Raniya Kaushalben Osmanbhai 1121005WL000506 Raniya Kaushalben Osmanbhai 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613762 Mrs. KAUSHALBEN OSMAN RANIYA SAURASHTRA GRAMIN BANK(607200)
49 KUTIYANA GJ-21-005-004-001/258
(Bavlavadar) 		1121005000NRG24180520230012025 19/05/2023 Raniya Osamanbhai Kaushalben 1121005WL000506 Raniya Osamanbhai Kaushalben 00390 SBIN0RRSRGB 135 135 Processed 25/05/2023 1861613797 Mr. OSMAN IBRAHIM RANIYA SAURASHTRA GRAMIN BANK(607200)
50 KUTIYANA GJ-21-005-004-001/27
(Bavlavadar) 		1121005000NRG24180520230012029 19/05/2023 Kodiyatar Lakshmiben Jagubhai 1121005WL000506 Kodiyatar Lakshmiben Jagubhai 00390 SBIN0RRSRGB 405 405 Processed 25/05/2023 1861613727 Mrs. LAXMIBEN JAGUBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
51 KUTIYANA GJ-21-005-004-001/28
(Bavlavadar) 		1121005000NRG24180520230012031 19/05/2023 Kodiyatar Raniben Hamirbhai 1121005WL000506 Kodiyatar Raniben Hamirbhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613751 Mrs. RANIBEN MULUBHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
52 KUTIYANA GJ-21-005-004-001/282
(Bavlavadar) 		1121005000NRG24180520230012032 19/05/2023 Sondarava Daxaben Rohitbhai 1121005WL000506 Sondarava Daxaben Rohitbhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613722 SONDARVA DAKSHABEN BANK OF BARODA(606985)
53 KUTIYANA GJ-21-005-004-001/289
(Bavlavadar) 		1121005000NRG24180520230012033 19/05/2023 SOLANKI VALIBEN VIJAYBHAI 1121005WL000506 SOLANKI VALIBEN VIJAYBHAI 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613756 Mrs. VALIBEN VIJAYBHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
54 KUTIYANA GJ-21-005-004-001/3
(Bavlavadar) 		1121005000NRG24180520230012037 19/05/2023 Sondarva Paravinbhai Somabhai 1121005WL000506 Sondarva Paravinbhai Somabhai 00390 SBIN0RRSRGB 224 224 Processed 25/05/2023 1861613703 Mr. PRAVINBHAI SOMABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
55 KUTIYANA GJ-21-005-004-001/30
(Bavlavadar) 		1121005000NRG24180520230012038 19/05/2023 Raniya Jarinaben Ibrahimbhai 1121005WL000506 Raniya Jarinaben Ibrahimbhai 00390 SBIN0RRSRGB 224 224 Processed 25/05/2023 1861613798 Mrs. ZARINABEN IBRAHIM RANIYA SAURASHTRA GRAMIN BANK(607200)
56 KUTIYANA GJ-21-005-004-001/315
(Bavlavadar) 		1121005000NRG24180520230012040 19/05/2023 Sondarava Nirupaben Dilipbhai 1121005WL000506 Sondarava Nirupaben Dilipbhai 00390 SBIN0RRSRGB 672 672 Processed 25/05/2023 1861613799 Mrs. NIRUPABEN DILIPBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
57 KUTIYANA GJ-21-005-004-001/32
(Bavlavadar) 		1121005000NRG24180520230012041 19/05/2023 Sondarva Devshibhai Chanabhai 1121005WL000506 Sondarva Devshibhai Chanabhai 00390 SBIN0RRSRGB 714 714 Processed 25/05/2023 1861613731 Mr. DEVSHIBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
58 KUTIYANA GJ-21-005-004-001/32
(Bavlavadar) 		1121005000NRG24180520230012042 19/05/2023 Sondarva Manjuben Devshibhai 1121005WL000506 Sondarva Manjuben Devshibhai 00390 SBIN0RRSRGB 595 595 Processed 25/05/2023 1861613732 Mrs. MANJUBEN DEVSHIBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
59 KUTIYANA GJ-21-005-004-001/323
(Bavlavadar) 		1121005000NRG24180520230012044 19/05/2023 Bhetariya Nathabhai Rambhai 1121005WL000506 Bhetariya Nathabhai Rambhai 00390 SBIN0RRSRGB 860 860 Processed 25/05/2023 1861613795 NATHA RAMA BHETARIYA UNION BANK OF INDIA(508500)
60 KUTIYANA GJ-21-005-004-001/330
(Bavlavadar) 		1121005000NRG24180520230012048 19/05/2023 MAKVANA GOURIBEN RASIKBHAI 1121005WL000506 MAKVANA GOURIBEN RASIKBHAI 00390 SBIN0RRSRGB 238 238 Processed 25/05/2023 1861613699 Mrs. GAURIBEN RASHIKBHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
61 KUTIYANA GJ-21-005-004-001/36
(Bavlavadar) 		1121005000NRG24180520230012049 19/05/2023 Sondarva Sakarben Maldebhai 1121005WL000506 Sondarva Sakarben Maldebhai 00390 SBIN0RRSRGB 720 720 Processed 25/05/2023 1861613717 Mrs. SAKARBEN MALDEBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
62 KUTIYANA GJ-21-005-004-001/37
(Bavlavadar) 		1121005000NRG24180520230012050 19/05/2023 Sondarva Masribhai Maldebhai 1121005WL000506 Sondarva Masribhai Maldebhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613711 MASRI MALDE SONDARVA STATE BANK OF INDIA(508548)
63 KUTIYANA GJ-21-005-004-001/37
(Bavlavadar) 		1121005000NRG24180520230012051 19/05/2023 Sondarva Shardaben Masribhai 1121005WL000506 Sondarva Shardaben Masribhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613712 Mrs. SHARDABEN MASARIBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
64 KUTIYANA GJ-21-005-004-001/38
(Bavlavadar) 		1121005000NRG24180520230012052 19/05/2023 LAKHABHAI NATHUBHAI PARMAR 1121005WL000506 LAKHABHAI NATHUBHAI PARMAR 00390 SBIN0RRSRGB 715 715 Processed 25/05/2023 1861613793 Mr. LAKHABHAI NATHUBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
65 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24180520230012056 19/05/2023 KUSUM RASIK PARMER 1121005WL000506 KUSUM RASIK PARMER 00390 SBIN0RRSRGB 786 786 Processed 25/05/2023 1861613790 Mrs. KUSUM RASIK PARMER SAURASHTRA GRAMIN BANK(607200)
66 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24180520230012055 19/05/2023 Parmar Ajaybhai Rasikbhai 1121005WL000506 Parmar Ajaybhai Rasikbhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613787 Mr. AJAY RASIK PARMER SAURASHTRA GRAMIN BANK(607200)
67 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24180520230012053 19/05/2023 Parmar Minaben Rasikbhai 1121005WL000506 Parmar Minaben Rasikbhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613716 Mrs. MINABEN RASHIKBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
68 KUTIYANA GJ-21-005-004-001/43
(Bavlavadar) 		1121005000NRG24180520230012054 19/05/2023 Parmar Rasikbhai Govindbhai 1121005WL000506 Parmar Rasikbhai Govindbhai 00390 SBIN0RRSRGB 858 858 Processed 25/05/2023 1861613715 Mr. RASHIBHAI GOVINDBHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
69 KUTIYANA GJ-21-005-004-001/46
(Bavlavadar) 		1121005000NRG24180520230012059 19/05/2023 Sondarva Asvinbhai Nathabhai 1121005WL000506 Sondarva Asvinbhai Nathabhai 00390 SBIN0RRSRGB 786 786 Processed 25/05/2023 1861613739 Mr. ASHWINBHAI NATHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
70 KUTIYANA GJ-21-005-004-001/48
(Bavlavadar) 		1121005000NRG24180520230012060 19/05/2023 Sondarva Arajanbhai Maldebhai 1121005WL000506 Sondarva Arajanbhai Maldebhai 00390 SBIN0RRSRGB 524 524 Processed 25/05/2023 1861613720 MR ARJAN MALDE SONDARWA STATE BANK OF INDIA(508548)
71 KUTIYANA GJ-21-005-004-001/48
(Bavlavadar) 		1121005000NRG24180520230012061 19/05/2023 Sondarva Jiviben Arajanbhai 1121005WL000506 Sondarva Jiviben Arajanbhai 00390 SBIN0RRSRGB 786 786 Processed 25/05/2023 1861613721 Mrs. JIVIBEN ARJANBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
72 KUTIYANA GJ-21-005-004-001/5
(Bavlavadar) 		1121005000NRG24180520230012062 19/05/2023 Sondarva Ravjibhai Abhabhai 1121005WL000506 Sondarva Ravjibhai Abhabhai 00390 SBIN0RRSRGB 700 700 Processed 25/05/2023 1861613744 Mr. RAVJIBHAI EBHABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
73 KUTIYANA GJ-21-005-004-001/5
(Bavlavadar) 		1121005000NRG24180520230012063 19/05/2023 Sondarva Rekhaben Ravjibhai 1121005WL000506 Sondarva Rekhaben Ravjibhai 00390 SBIN0RRSRGB 700 700 Processed 25/05/2023 1861613766 Mrs. REKHA RAVJI SONDARVA SAURASHTRA GRAMIN BANK(607200)
74 KUTIYANA GJ-21-005-004-001/51
(Bavlavadar) 		1121005000NRG24180520230012064 19/05/2023 Makvana Jiviben Alabhai 1121005WL000506 Makvana Jiviben Alabhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613698 Mrs. JIVIBEN AALABHAI MAKWANA SAURASHTRA GRAMIN BANK(607200)
75 KUTIYANA GJ-21-005-004-001/55
(Bavlavadar) 		1121005000NRG24180520230012066 19/05/2023 Sondarva Parvatiben Maheshbhai 1121005WL000506 Sondarva Parvatiben Maheshbhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613768 Mrs. PARVATIBEN MAHESHBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
76 KUTIYANA GJ-21-005-004-001/56
(Bavlavadar) 		1121005000NRG24180520230012067 19/05/2023 Sondarva Manjulaben Rajeshbhai 1121005WL000506 Sondarva Manjulaben Rajeshbhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613702 Mrs. MANJULABEN RAJESHBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
77 KUTIYANA GJ-21-005-004-001/65
(Bavlavadar) 		1121005000NRG24180520230012068 19/05/2023 Kodiyatar Mandabhai Nathabhai 1121005WL000506 Kodiyatar Mandabhai Nathabhai 00390 SBIN0RRSRGB 140 140 Processed 25/05/2023 1861613714 Mr. MANDABHAI NATHABHAI KODIYATAR SAURASHTRA GRAMIN BANK(607200)
78 KUTIYANA GJ-21-005-004-001/66
(Bavlavadar) 		1121005000NRG24180520230012069 19/05/2023 Sondarva Bhupatbhai Virabhai 1121005WL000506 Sondarva Bhupatbhai Virabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613794 Mr. BHUPATBHAI VIRABHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
79 KUTIYANA GJ-21-005-004-001/67
(Bavlavadar) 		1121005000NRG24180520230012071 19/05/2023 Sondarva Rudiben Bhojabhai 1121005WL000506 Sondarva Rudiben Bhojabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613700 Mrs. RUDIBEN BHOJABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
80 KUTIYANA GJ-21-005-004-001/68
(Bavlavadar) 		1121005000NRG24180520230012072 19/05/2023 Bata Kamiben Bhikhabhai 1121005WL000506 Bata Kamiben Bhikhabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613713 Mrs. KAMIBEN BHIKHABHAI BATA SAURASHTRA GRAMIN BANK(607200)
81 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG24180520230012074 19/05/2023 Varagiya Sandrikaben Tulashibhai 1121005WL000506 Varagiya Sandrikaben Tulashibhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613695 CHANDRIKABEN TULSIBHAI VARANGIYA - BAVLA BANK OF BARODA(606985)
82 KUTIYANA GJ-21-005-004-001/7
(Bavlavadar) 		1121005000NRG24180520230012073 19/05/2023 Vargiya Tulashibhai Jethabhai 1121005WL000506 Vargiya Tulashibhai Jethabhai 00390 SBIN0RRSRGB 540 540 Processed 25/05/2023 1861613694 Mr. TULSHIBHAI JETHABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
83 KUTIYANA GJ-21-005-004-001/70
(Bavlavadar) 		1121005000NRG24180520230012076 19/05/2023 Parmar Maliben Somabhai 1121005WL000506 Parmar Maliben Somabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613710 Mrs. MALIBEN SOMABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
84 KUTIYANA GJ-21-005-004-001/70
(Bavlavadar) 		1121005000NRG24180520230012075 19/05/2023 Parmar Somabhai Mangabhai 1121005WL000506 Parmar Somabhai Mangabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613709 Mr. SOMABHAI MANGABHAI PARMAR SAURASHTRA GRAMIN BANK(607200)
85 KUTIYANA GJ-21-005-004-001/73
(Bavlavadar) 		1121005000NRG24180520230012077 19/05/2023 Sondarva Govindbhai Chanabhai 1121005WL000506 Sondarva Govindbhai Chanabhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613706 Mr. GOVINDBHAI CHANABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
86 KUTIYANA GJ-21-005-004-001/73
(Bavlavadar) 		1121005000NRG24180520230012078 19/05/2023 Sondarva Rupiben Govindbhai 1121005WL000506 Sondarva Rupiben Govindbhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613705 Mrs. RUPIBEN GOVINDBHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
87 KUTIYANA GJ-21-005-004-001/74
(Bavlavadar) 		1121005000NRG24180520230012080 19/05/2023 Odedara Hiriben Meramanbhai 1121005WL000506 Odedara Hiriben Meramanbhai 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613736 Mrs. HIRIBEN MERAMANBHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
88 KUTIYANA GJ-21-005-004-001/74
(Bavlavadar) 		1121005000NRG24180520230012079 19/05/2023 Odedara Meramanbhai Devabhai 1121005WL000506 Odedara Meramanbhai Devabhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613735 Mr. MERAMANBHAI DEVABHAI ODEDARA SAURASHTRA GRAMIN BANK(607200)
89 KUTIYANA GJ-21-005-004-001/77
(Bavlavadar) 		1121005000NRG24180520230012081 19/05/2023 Makvana Kantaben Hamirbhai 1121005WL000506 Makvana Kantaben Hamirbhai 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613767 Mrs. KANTABEN HAMIRBHAI MAKAVANA SAURASHTRA GRAMIN BANK(607200)
90 KUTIYANA GJ-21-005-004-001/78
(Bavlavadar) 		1121005000NRG24180520230012083 19/05/2023 Tarkhala Parbatbhai Bhurabhai 1121005WL000506 Tarkhala Parbatbhai Bhurabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613704 Mr. PARBATBHAI BHURABHAI TARKHALA SAURASHTRA GRAMIN BANK(607200)
91 KUTIYANA GJ-21-005-004-001/79
(Bavlavadar) 		1121005000NRG24180520230012084 19/05/2023 Sondarava Hiriben Maldebhai 1121005WL000506 Sondarava Hiriben Maldebhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613749 Mrs. HIRIBEN MALDEBHAI SONDARVA SAURASHTRA GRAMIN BANK(607200)
92 KUTIYANA GJ-21-005-004-001/81
(Bavlavadar) 		1121005000NRG24180520230012086 19/05/2023 AJAY RAMESHBHAI CHAVADA 1121005WL000506 AJAY RAMESHBHAI CHAVADA 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613789 Mr. AJAY RAMESHBHAI CHAVADA SAURASHTRA GRAMIN BANK(607200)
93 KUTIYANA GJ-21-005-004-001/81
(Bavlavadar) 		1121005000NRG24180520230012085 19/05/2023 Chavada Kantaben Rameshbhai 1121005WL000506 Chavada Kantaben Rameshbhai 00390 SBIN0RRSRGB 270 270 Processed 25/05/2023 1861613730 Mrs. KANTABEN RAMESHBHAI CHAVDA SAURASHTRA GRAMIN BANK(607200)
94 KUTIYANA GJ-21-005-004-001/82
(Bavlavadar) 		1121005000NRG24180520230012087 19/05/2023 Sondarava Jinabhai Bhojabhai 1121005WL000506 Sondarava Jinabhai Bhojabhai 00390 SBIN0RRSRGB 375 375 Processed 25/05/2023 1861613741 MR JINA BHOJA SONDARAVA STATE BANK OF INDIA(508548)
95 KUTIYANA GJ-21-005-004-001/82
(Bavlavadar) 		1121005000NRG24180520230012088 19/05/2023 Sondarava Kantaben Jinabhai 1121005WL000506 Sondarava Kantaben Jinabhai 00390 SBIN0RRSRGB 375 375 Processed 25/05/2023 1861613742 Mrs. KANTABEN JINABHAI SONDRAVA SAURASHTRA GRAMIN BANK(607200)
96 KUTIYANA GJ-21-005-004-001/90
(Bavlavadar) 		1121005000NRG24180520230012090 19/05/2023 Varagiya Gelabhai Karabhai 1121005WL000506 Varagiya Gelabhai Karabhai 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613708 Mr. GELABHAI KARABHAI VARAGIYA SAURASHTRA GRAMIN BANK(607200)
97 KUTIYANA GJ-21-005-004-001/90
(Bavlavadar) 		1121005000NRG24180520230012091 19/05/2023 Varagiya Rupiben Gelabhai 1121005WL000506 Varagiya Rupiben Gelabhai 00390 SBIN0RRSRGB 675 675 Processed 25/05/2023 1861613748 Mrs. RUPIBEN GELBHAI VARANGIYA SAURASHTRA GRAMIN BANK(607200)
98 KUTIYANA GJ-21-005-004-001/93
(Bavlavadar) 		1121005000NRG24180520230012092 19/05/2023 Meghanathi Nirmalaben Kalyangar 1121005WL000506 Meghanathi Nirmalaben Kalyangar 00390 SBIN0RRSRGB 810 810 Processed 25/05/2023 1861613718 Mrs. NIRMALABEN KALYANGAR MEGHANATHI SAURASHTRA GRAMIN BANK(607200)
99 KUTIYANA GJ-21-005-004-001/95
(Bavlavadar) 		1121005000NRG24180520230012093 19/05/2023 Pariya Nagalben Dudabhai 1121005WL000506 Pariya Nagalben Dudabhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613747 Mrs. NAGALBEN DUDABHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
100 KUTIYANA GJ-21-005-004-001/95
(Bavlavadar) 		1121005000NRG24180520230012094 19/05/2023 Pariya Savitaben Ranjitbhai 1121005WL000506 Pariya Savitaben Ranjitbhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613761 Mrs. SAVITABEN RANJITBHAI PARIYA SAURASHTRA GRAMIN BANK(607200)
101 KUTIYANA GJ-21-005-004-001/99
(Bavlavadar) 		1121005000NRG24180520230012095 19/05/2023 Chadya Maniben Somabhai 1121005WL000506 Chadya Maniben Somabhai 00390 SBIN0RRSRGB 840 840 Processed 25/05/2023 1861613804 Mrs. MANIBEN SOMABHAI CHANAPA SAURASHTRA GRAMIN BANK(607200)
SubTotal 64665 64665
102 KUTIYANA GJ-21-005-004-001/113
(Bavlavadar) 		1121005000NRG24180520230011971 19/05/2023 Sondarva Maniben Kanabhai 1121005WL000506 Sondarva Maniben Kanabhai 00415 SBIN0060053 810 810 Processed 25/05/2023 1861613776 MR KANABHAI NATHABHAI SONDARVA STATE BANK OF INDIA(508548)
103 KUTIYANA GJ-21-005-004-001/113
(Bavlavadar) 		1121005000NRG24180520230011972 19/05/2023 Sondarva Sureshbhai Kanabhai 1121005WL000506 Sondarva Sureshbhai Kanabhai 00415 SBIN0060053 810 810 Processed 25/05/2023 1861613777 MR KANABHAI NATHABHAI SONDARVA STATE BANK OF INDIA(508548)
104 KUTIYANA GJ-21-005-004-001/126
(Bavlavadar) 		1121005000NRG24180520230011982 19/05/2023 Sondarava Kamalaben Jayantibhai 1121005WL000506 Sondarava Kamalaben Jayantibhai 00415 SBIN0060053 810 810 Processed 25/05/2023 1861613781 MS JAYABEN JENTIBHAI SONDARVA STATE BANK OF INDIA(508548)
105 KUTIYANA GJ-21-005-004-001/134
(Bavlavadar) 		1121005000NRG24180520230011984 19/05/2023 Kodiyatar Punabhai Hirabhai 1121005WL000506 Kodiyatar Punabhai Hirabhai 00415 SBIN0060053 144 144 Processed 25/05/2023 1861613774 MR PUNABHAI HIRABAHAI KODIYATAR STATE BANK OF INDIA(508548)
106 KUTIYANA GJ-21-005-004-001/187
(Bavlavadar) 		1121005000NRG24180520230011993 19/05/2023 VIPUL RUDABHAI KODIYATAR 1121005WL000506 VIPUL RUDABHAI KODIYATAR 00415 SBIN0060053 715 715 Processed 25/05/2023 1861613782 MR VIPUL RUDABHAI KODIYATAR STATE BANK OF INDIA(508548)
107 KUTIYANA GJ-21-005-004-001/233
(Bavlavadar) 		1121005000NRG24180520230012012 19/05/2023 Karamta Bhikhubhai Goganbhai 1121005WL000506 Karamta Bhikhubhai Goganbhai 00415 SBIN0060053 540 540 Processed 25/05/2023 1861613691 MR BHIKHU GOGAN KARMTA STATE BANK OF INDIA(508548)
108 KUTIYANA GJ-21-005-004-001/273
(Bavlavadar) 		1121005000NRG24180520230012030 19/05/2023 Bhetariya Lakhamanbhai Mulubhai 1121005WL000506 Bhetariya Lakhamanbhai Mulubhai 00415 SBIN0060053 540 540 Processed 25/05/2023 1861613773 MR LAKHMAN MULU BHETERIA STATE BANK OF INDIA(508548)
109 KUTIYANA GJ-21-005-004-001/295
(Bavlavadar) 		1121005000NRG24180520230012036 19/05/2023 SONDARVA CHANDRIKABEN SUNILBHAI 1121005WL000506 SONDARVA CHANDRIKABEN SUNILBHAI 00415 SBIN0060053 744 744 Processed 25/05/2023 1861613780 MS CHANDRIKABEN SUNILBHAI SONDARVA STATE BANK OF INDIA(508548)
110 KUTIYANA GJ-21-005-004-001/30
(Bavlavadar) 		1121005000NRG24180520230012039 19/05/2023 Raniya Alibhai Ibrahimbhai 1121005WL000506 Raniya Alibhai Ibrahimbhai 00415 SBIN0060053 224 224 Processed 25/05/2023 1861613775 MR ALI IBRAHIM RATIYA STATE BANK OF INDIA(508548)
111 KUTIYANA GJ-21-005-004-001/323
(Bavlavadar) 		1121005000NRG24180520230012043 19/05/2023 Bhetariya Hamirbhai Rambhai 1121005WL000506 Bhetariya Hamirbhai Rambhai 00415 SBIN0060053 1290 1290 Processed 25/05/2023 1861613779 MR BHETARIYA HAMIR RAM STATE BANK OF INDIA(508548)
112 KUTIYANA GJ-21-005-004-001/326
(Bavlavadar) 		1121005000NRG24180520230012045 19/05/2023 BHETARIYA SARMANBHAI RAMBHAI 1121005WL000506 BHETARIYA SARMANBHAI RAMBHAI 00415 SBIN0060053 1075 1075 Processed 25/05/2023 1861613771 MR SARMANBHAI RAMJIBHAI BHETARIYA STATE BANK OF INDIA(508548)
113 KUTIYANA GJ-21-005-004-001/33
(Bavlavadar) 		1121005000NRG24180520230012046 19/05/2023 Baku Rupiben Palabhai 1121005WL000506 Baku Rupiben Palabhai 00415 SBIN0060053 595 595 Processed 25/05/2023 1861613690 MR PALA MULU BAKU STATE BANK OF INDIA(508548)
114 KUTIYANA GJ-21-005-004-001/45
(Bavlavadar) 		1121005000NRG24180520230012057 19/05/2023 Sondarva Bhikhabhai Munjabhai 1121005WL000506 Sondarva Bhikhabhai Munjabhai 00415 SBIN0060053 786 786 Processed 25/05/2023 1861613689 MR BHIKHA MUNJA SONDARWA STATE BANK OF INDIA(508548)
115 KUTIYANA GJ-21-005-004-001/45
(Bavlavadar) 		1121005000NRG24180520230012058 19/05/2023 Sondarva Prabhaben Bhikhabhai 1121005WL000506 Sondarva Prabhaben Bhikhabhai 00415 SBIN0060053 393 393 Processed 25/05/2023 1861613693 MRS PRABHABEN BHIKHABHAI SONDARAVA STATE BANK OF INDIA(508548)
116 KUTIYANA GJ-21-005-004-001/55
(Bavlavadar) 		1121005000NRG24180520230012065 19/05/2023 Sondarva Maheshbhai Murubhai 1121005WL000506 Sondarva Maheshbhai Murubhai 00415 SBIN0060053 700 700 Processed 25/05/2023 1861613772 MR MAHESHBHAI MURUBHAI SONDARVA STATE BANK OF INDIA(508548)
117 KUTIYANA GJ-21-005-004-001/77
(Bavlavadar) 		1121005000NRG24180520230012082 19/05/2023 Makvana Hamirbhai Somabhai 1121005WL000506 Makvana Hamirbhai Somabhai 00415 SBIN0060053 135 135 Processed 25/05/2023 1861613783 MR MAKVANA HAMIRBHAI SOMABHAI STATE BANK OF INDIA(508548)
118 KUTIYANA GJ-21-005-004-001/87
(Bavlavadar) 		1121005000NRG24180520230012089 19/05/2023 Nandaniya Maniben Meramanbhai 1121005WL000506 Nandaniya Maniben Meramanbhai 00415 SBIN0060053 810 810 Processed 25/05/2023 1861613692 MRS NANDANIYA MANIBEN STATE BANK OF INDIA(508548)
SubTotal 11121 11121
119 KUTIYANA GJ-21-005-004-001/118
(Bavlavadar) 		1121005000NRG24180520230011978 19/05/2023 Raniya Resmaben Bhikhubhai 1121005WL000506 Raniya Resmaben Bhikhubhai 00415 SBIN0060125 270 270 Processed 25/05/2023 1861613778 MISS RESHMA BHIKHU RANIYA STATE BANK OF INDIA(508548)
SubTotal 270 270
120 KUTIYANA GJ-21-005-004-001/267
(Bavlavadar) 		1121005000NRG24180520230012028 19/05/2023 Ratdiya Ramdebhai 1121005WL000506 Ratdiya Ramdebhai 00415 SBIN0060341 810 810 Processed 25/05/2023 1861613688 MR RATDIYA RAMDEBHAI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 77220 77220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUTIYANA GJ1121005_190523APB_FTO_33932 Bank of Baroda BARB0DBKUTI KUTIYANA 354
2 KUTIYANA GJ1121005_190523APB_FTO_33932 SAURASTRA GRAMIN BANK SBIN0RRSRGB Kutiyana 31938
3 KUTIYANA GJ1121005_190523APB_FTO_33932 SAURASTRA GRAMIN BANK SBIN0RRSRGB PORBANDAR 32727
4 KUTIYANA GJ1121005_190523APB_FTO_33932 State Bank of India SBIN0060053 KUTIYANA 11121
5 KUTIYANA GJ1121005_190523APB_FTO_33932 State Bank of India SBIN0060125 DEVDA 270
6 KUTIYANA GJ1121005_190523APB_FTO_33932 State Bank of India SBIN0060341 KHAGESHRI 810

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