|
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-21-005-035-001/81
(Mandva)
|
1121005000NRG25020520240005378
|
02/05/2024
|
GITA MENAND CHANCHIYA
|
1121005WL000221
|
GITA MENAND CHANCHIYA
|
00045
|
BARB0DBFATA
|
825
|
825
|
Processed
|
09/05/2024
|
|
3862219187
|
|
GITA MENAND CHANCHIY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25020520240005325
|
02/05/2024
|
MAYUR MALDE SONDARVA
|
1121005WL000221
|
MAYUR MALDE SONDARVA
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862219136
|
|
SONDARAVA MAYURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUTIYANA
|
GJ-21-005-035-001/13
(Mandva)
|
1121005000NRG25020520240005324
|
02/05/2024
|
Sondarava Maldebhai Sakrabhai
|
1121005WL000221
|
Sondarava Maldebhai Sakrabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219158
|
|
MR MALDEBHAI SAKRABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUTIYANA
|
GJ-21-005-035-001/15
(Mandva)
|
1121005000NRG25020520240005326
|
02/05/2024
|
Sondarava Labhuben Keshavbhai
|
1121005WL000221
|
Sondarava Labhuben Keshavbhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219155
|
|
MS LABHUBEN KESHURBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KUTIYANA
|
GJ-21-005-035-001/248
(Mandva)
|
1121005000NRG25020520240005327
|
02/05/2024
|
Sondarava Rasilaben Manabhai
|
1121005WL000221
|
Sondarava Rasilaben Manabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219201
|
|
MRS RASILA MANA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25020520240005328
|
02/05/2024
|
Sondarava Babubhai Kacharabhai
|
1121005WL000221
|
Sondarava Babubhai Kacharabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219135
|
|
MR BABUBHAI KACHAR SONDERVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUTIYANA
|
GJ-21-005-035-001/25
(Mandva)
|
1121005000NRG25020520240005329
|
02/05/2024
|
Sondarava Manjuben Babubhai
|
1121005WL000221
|
Sondarava Manjuben Babubhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219141
|
|
MRS MANJULABEN BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUTIYANA
|
GJ-21-005-035-001/250
(Mandva)
|
1121005000NRG25020520240005330
|
02/05/2024
|
SONDARAVA KESARBEN DAYABHAI
|
1121005WL000221
|
SONDARAVA KESARBEN DAYABHAI
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219184
|
|
MRS KESARBEN DAYABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUTIYANA
|
GJ-21-005-035-001/251
(Mandva)
|
1121005000NRG25020520240005331
|
02/05/2024
|
SONDARAVA RANJANBEN HARESHBHAI
|
1121005WL000221
|
SONDARAVA RANJANBEN HARESHBHAI
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219160
|
|
MRS RANJAN HARESH SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUTIYANA
|
GJ-21-005-035-001/252
(Mandva)
|
1121005000NRG25020520240005332
|
02/05/2024
|
SONDARAVA PAYALBEN RAJESHBHAI
|
1121005WL000221
|
SONDARAVA PAYALBEN RAJESHBHAI
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219134
|
|
MRS PAYALBEN RAJESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUTIYANA
|
GJ-21-005-035-001/255
(Mandva)
|
1121005000NRG25020520240005333
|
02/05/2024
|
Sondarava Kanchanben Shaileshbhai
|
1121005WL000221
|
Sondarava Kanchanben Shaileshbhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219169
|
|
SONDARVA KANCHANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUTIYANA
|
GJ-21-005-035-001/257
(Mandva)
|
1121005000NRG25020520240005334
|
02/05/2024
|
Sondarava Jyotiben
|
1121005WL000221
|
Sondarava Jyotiben
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219194
|
|
MRS JYOTI RAVAJI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUTIYANA
|
GJ-21-005-035-001/262
(Mandva)
|
1121005000NRG25020520240005335
|
02/05/2024
|
Sondarava Kesharben
|
1121005WL000221
|
Sondarava Kesharben
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219142
|
|
MRS KESHAR RAMESH SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUTIYANA
|
GJ-21-005-035-001/27
(Mandva)
|
1121005000NRG25020520240005336
|
02/05/2024
|
Sondarava Somabhai Mulubhai
|
1121005WL000221
|
Sondarava Somabhai Mulubhai
|
00415
|
SBIN0060053
|
495
|
495
|
Processed
|
08/05/2024
|
|
3862219162
|
|
MR SOMA MURU SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KUTIYANA
|
GJ-21-005-035-001/277
(Mandva)
|
1121005000NRG25020520240005337
|
02/05/2024
|
DODIYA RINA VIKRAM
|
1121005WL000221
|
DODIYA RINA VIKRAM
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219176
|
|
DODIYA RINA VIKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KUTIYANA
|
GJ-21-005-035-001/287
(Mandva)
|
1121005000NRG25020520240005338
|
02/05/2024
|
NATHIBEN BIJALBHAI SONDARAVA
|
1121005WL000221
|
NATHIBEN BIJALBHAI SONDARAVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219175
|
|
SONDARAVA NATHIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KUTIYANA
|
GJ-21-005-035-001/293
(Mandva)
|
1121005000NRG25020520240005339
|
02/05/2024
|
MARKHIBHAI NATHABHAI BANDHIYA
|
1121005WL000221
|
MARKHIBHAI NATHABHAI BANDHIYA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219164
|
|
MR BANDHIYA MARKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUTIYANA
|
GJ-21-005-035-001/302
(Mandva)
|
1121005000NRG25020520240005340
|
02/05/2024
|
VANITABEN DHANGAR MEGHNATHI
|
1121005WL000221
|
VANITABEN DHANGAR MEGHNATHI
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219168
|
|
MEGHANATHI VANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KUTIYANA
|
GJ-21-005-035-001/304
(Mandva)
|
1121005000NRG25020520240005341
|
02/05/2024
|
AAYUSH ASHOK SONDARAVA
|
1121005WL000221
|
AAYUSH ASHOK SONDARAVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219170
|
|
SONDARAVA JAYSHREEBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUTIYANA
|
GJ-21-005-035-001/313
(Mandva)
|
1121005000NRG25020520240005342
|
02/05/2024
|
DIPAK LAKHMAN BANDHIYA
|
1121005WL000221
|
DIPAK LAKHMAN BANDHIYA
|
00415
|
SBIN0060053
|
1530
|
1530
|
Processed
|
08/05/2024
|
|
3862219171
|
|
BANDHIYA DIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUTIYANA
|
GJ-21-005-035-001/32
(Mandva)
|
1121005000NRG25020520240005343
|
02/05/2024
|
Sondarva Champaben Arvindbhai
|
1121005WL000221
|
Sondarva Champaben Arvindbhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219173
|
|
MS CHAMPABEN ANILBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25020520240005344
|
02/05/2024
|
Sondarava Bhanabhai Vajshibhai
|
1121005WL000221
|
Sondarava Bhanabhai Vajshibhai
|
00415
|
SBIN0060053
|
165
|
165
|
Processed
|
08/05/2024
|
|
3862219199
|
|
MR BHANABHAI VAJSHIBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUTIYANA
|
GJ-21-005-035-001/36
(Mandva)
|
1121005000NRG25020520240005345
|
02/05/2024
|
Sondarava Dayben Vajshibhai
|
1121005WL000221
|
Sondarava Dayben Vajshibhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219140
|
|
SONDARAVA DAYBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUTIYANA
|
GJ-21-005-035-001/39
(Mandva)
|
1121005000NRG25020520240005346
|
02/05/2024
|
Sondarava Amariben Sakarabhai
|
1121005WL000221
|
Sondarava Amariben Sakarabhai
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862219196
|
|
MRS AMARIBEN SAKARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KUTIYANA
|
GJ-21-005-035-001/40
(Mandva)
|
1121005000NRG25020520240005347
|
02/05/2024
|
Dodiya Ushaben Arshibhai
|
1121005WL000221
|
Dodiya Ushaben Arshibhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219190
|
|
MRS USHA ARSHIBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25020520240005348
|
02/05/2024
|
BANU PITHA SONDARAVA
|
1121005WL000221
|
BANU PITHA SONDARAVA
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219143
|
|
SONDARAVA BANUBHAI PITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUTIYANA
|
GJ-21-005-035-001/48
(Mandva)
|
1121005000NRG25020520240005349
|
02/05/2024
|
Sondarava Raniben Banubhai
|
1121005WL000221
|
Sondarava Raniben Banubhai
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862219144
|
|
MRS RANI BANU SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KUTIYANA
|
GJ-21-005-035-001/5
(Mandva)
|
1121005000NRG25020520240005350
|
02/05/2024
|
Sondarva Durgaben Jivabhai
|
1121005WL000221
|
Sondarva Durgaben Jivabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219181
|
|
DURGA J SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25020520240005351
|
02/05/2024
|
HANSABEN KANA SONDARAVA
|
1121005WL000221
|
HANSABEN KANA SONDARAVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219182
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KUTIYANA
|
GJ-21-005-035-001/50
(Mandva)
|
1121005000NRG25020520240005352
|
02/05/2024
|
Sondarava Hansaben Kanabhai
|
1121005WL000221
|
Sondarava Hansaben Kanabhai
|
00415
|
SBIN0060053
|
495
|
495
|
Processed
|
08/05/2024
|
|
3862219183
|
|
MRS HANSABEN KANUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
31
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25020520240005354
|
02/05/2024
|
AKASH VALABHAI SONDARVA
|
1121005WL000221
|
AKASH VALABHAI SONDARVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219167
|
|
SONDARVA AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUTIYANA
|
GJ-21-005-035-001/55
(Mandva)
|
1121005000NRG25020520240005353
|
02/05/2024
|
KADVIBEN VALBHBHAI SONDARAVA
|
1121005WL000221
|
KADVIBEN VALBHBHAI SONDARAVA
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219166
|
|
SONDARAVA KADVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25020520240005355
|
02/05/2024
|
Sondarava Kantibhai Badhabhai
|
1121005WL000221
|
Sondarava Kantibhai Badhabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219165
|
|
MR KANTILAL BADHABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUTIYANA
|
GJ-21-005-035-001/56
(Mandva)
|
1121005000NRG25020520240005356
|
02/05/2024
|
Sondarava Shantiben Kantibhai
|
1121005WL000221
|
Sondarava Shantiben Kantibhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219191
|
|
MRS SANTIBEN KANTILAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25020520240005357
|
02/05/2024
|
Sondarava Bhimabhai Mangabhai
|
1121005WL000221
|
Sondarava Bhimabhai Mangabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219198
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUTIYANA
|
GJ-21-005-035-001/58
(Mandva)
|
1121005000NRG25020520240005358
|
02/05/2024
|
Sondarava Ilaben Bhimabhai
|
1121005WL000221
|
Sondarava Ilaben Bhimabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219154
|
|
MR BHIMA MANGA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25020520240005359
|
02/05/2024
|
Sondarava Babubhai Somabhai
|
1121005WL000221
|
Sondarava Babubhai Somabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219178
|
|
MR BABU SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KUTIYANA
|
GJ-21-005-035-001/59
(Mandva)
|
1121005000NRG25020520240005360
|
02/05/2024
|
Sondarava Rudiben Babubhai
|
1121005WL000221
|
Sondarava Rudiben Babubhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219195
|
|
MRS RUDI BABULAL SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KUTIYANA
|
GJ-21-005-035-001/61
(Mandva)
|
1121005000NRG25020520240005361
|
02/05/2024
|
MANISHABEN KARSHANBHAI SONDARVA
|
1121005WL000221
|
MANISHABEN KARSHANBHAI SONDARVA
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862219189
|
|
MS MANISHABEN KARSHANBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KUTIYANA
|
GJ-21-005-035-001/63
(Mandva)
|
1121005000NRG25020520240005362
|
02/05/2024
|
Sondarava Kantaben Kalabhai
|
1121005WL000221
|
Sondarava Kantaben Kalabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219202
|
|
MRS KANTA KARA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25020520240005363
|
02/05/2024
|
Sondarava Amarabhai Vajshibhai
|
1121005WL000221
|
Sondarava Amarabhai Vajshibhai
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862219193
|
|
MR AMARA VAJASI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KUTIYANA
|
GJ-21-005-035-001/64
(Mandva)
|
1121005000NRG25020520240005364
|
02/05/2024
|
Sondarava Maniben Amarabhai
|
1121005WL000221
|
Sondarava Maniben Amarabhai
|
00415
|
SBIN0060053
|
1500
|
1500
|
Processed
|
08/05/2024
|
|
3862219149
|
|
MRS RAMI AMARA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25020520240005365
|
02/05/2024
|
Sondarava Madhabhai Meghabhai
|
1121005WL000221
|
Sondarava Madhabhai Meghabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219197
|
|
MADHA MEGHA SONDRWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KUTIYANA
|
GJ-21-005-035-001/65
(Mandva)
|
1121005000NRG25020520240005366
|
02/05/2024
|
Sondarava Manjuben Madhabhai
|
1121005WL000221
|
Sondarava Manjuben Madhabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219157
|
|
MRS DAYBEN MADHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
KUTIYANA
|
GJ-21-005-035-001/66
(Mandva)
|
1121005000NRG25020520240005367
|
02/05/2024
|
Sondarava Dayben Mansukhbhai
|
1121005WL000221
|
Sondarava Dayben Mansukhbhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219200
|
|
MS DAYBEN MANSUKHBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25020520240005368
|
02/05/2024
|
Sondarava Maldebhai Alabhai
|
1121005WL000221
|
Sondarava Maldebhai Alabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219139
|
|
MR MALDEBHAI ALABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
KUTIYANA
|
GJ-21-005-035-001/67
(Mandva)
|
1121005000NRG25020520240005369
|
02/05/2024
|
Sondarava Somiben Maldebhai
|
1121005WL000221
|
Sondarava Somiben Maldebhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219174
|
|
MS SOMIBEN MALDEBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25020520240005371
|
02/05/2024
|
Sondarava Hiriben Madhabhai
|
1121005WL000221
|
Sondarava Hiriben Madhabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219151
|
|
MRS HIRIBEN MAHDABHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KUTIYANA
|
GJ-21-005-035-001/68
(Mandva)
|
1121005000NRG25020520240005370
|
02/05/2024
|
Sondarava Madhabhai Kanabhai
|
1121005WL000221
|
Sondarava Madhabhai Kanabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219152
|
|
MR MADHA KANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KUTIYANA
|
GJ-21-005-035-001/69
(Mandva)
|
1121005000NRG25020520240005372
|
02/05/2024
|
Sondarava Puriben Kalabhai
|
1121005WL000221
|
Sondarava Puriben Kalabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219172
|
|
MS PURIBEN KARABHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUTIYANA
|
GJ-21-005-035-001/72
(Mandva)
|
1121005000NRG25020520240005373
|
02/05/2024
|
Sondarava Kamalaben Bhojabhai
|
1121005WL000221
|
Sondarava Kamalaben Bhojabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219145
|
|
MRS KAMALA BHOJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUTIYANA
|
GJ-21-005-035-001/74
(Mandva)
|
1121005000NRG25020520240005374
|
02/05/2024
|
Sondarava Motiben Somabhai
|
1121005WL000221
|
Sondarava Motiben Somabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219146
|
|
SONDARAVA MOTIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUTIYANA
|
GJ-21-005-035-001/76
(Mandva)
|
1121005000NRG25020520240005375
|
02/05/2024
|
Sondarava Savitaben Somabhai
|
1121005WL000221
|
Sondarava Savitaben Somabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219161
|
|
MRS MENA SOMA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KUTIYANA
|
GJ-21-005-035-001/78
(Mandva)
|
1121005000NRG25020520240005376
|
02/05/2024
|
Sondarava Dudabhai Punjabhai
|
1121005WL000221
|
Sondarava Dudabhai Punjabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219185
|
|
MR DUDA PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KUTIYANA
|
GJ-21-005-035-001/80
(Mandva)
|
1121005000NRG25020520240005377
|
02/05/2024
|
Sondarava Somiben Nebhabhai
|
1121005WL000221
|
Sondarava Somiben Nebhabhai
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219159
|
|
MRS SOMI NEBHA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KUTIYANA
|
GJ-21-005-035-001/82
(Mandva)
|
1121005000NRG25020520240005379
|
02/05/2024
|
Sondarava Kadviben Pravinbhai
|
1121005WL000221
|
Sondarava Kadviben Pravinbhai
|
00415
|
SBIN0060053
|
660
|
660
|
Processed
|
08/05/2024
|
|
3862219203
|
|
MRS KAVI PRAVIN SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUTIYANA
|
GJ-21-005-035-001/83
(Mandva)
|
1121005000NRG25020520240005380
|
02/05/2024
|
Sondarva Pamiben Punjabhai
|
1121005WL000221
|
Sondarva Pamiben Punjabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219148
|
|
MRS PAMI PUNJA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25020520240005381
|
02/05/2024
|
Sondarva Sakarben Rajshibhai
|
1121005WL000221
|
Sondarva Sakarben Rajshibhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219156
|
|
MR RAJASHI RUPA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KUTIYANA
|
GJ-21-005-035-001/84
(Mandva)
|
1121005000NRG25020520240005382
|
02/05/2024
|
Sondarva Vinodbhai Rajshibhai
|
1121005WL000221
|
Sondarva Vinodbhai Rajshibhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219180
|
|
MR VINOD RAJASIBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KUTIYANA
|
GJ-21-005-035-001/85
(Mandva)
|
1121005000NRG25020520240005383
|
02/05/2024
|
DODIYA KANCHANBEN
|
1121005WL000221
|
DODIYA KANCHANBEN
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219177
|
|
MRS DODIYA KANCHANBEN
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUTIYANA
|
GJ-21-005-035-001/86
(Mandva)
|
1121005000NRG25020520240005384
|
02/05/2024
|
Dodiya Kariben Hamirbhai
|
1121005WL000221
|
Dodiya Kariben Hamirbhai
|
00415
|
SBIN0060053
|
330
|
330
|
Processed
|
08/05/2024
|
|
3862219138
|
|
MRS KARIBEN HAMIRBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUTIYANA
|
GJ-21-005-035-001/88
(Mandva)
|
1121005000NRG25020520240005385
|
02/05/2024
|
Dodiya Bhanuben Devabhai
|
1121005WL000221
|
Dodiya Bhanuben Devabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219137
|
|
MRS BHANUBEN DEVABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUTIYANA
|
GJ-21-005-035-001/89
(Mandva)
|
1121005000NRG25020520240005386
|
02/05/2024
|
Dodiya Kailashbhai Hajabhai
|
1121005WL000221
|
Dodiya Kailashbhai Hajabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219179
|
|
DODIYA RANIBEN HAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KUTIYANA
|
GJ-21-005-035-001/90
(Mandva)
|
1121005000NRG25020520240005387
|
02/05/2024
|
Sondarva Mangabhai Chanabhai
|
1121005WL000221
|
Sondarva Mangabhai Chanabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219188
|
|
MR MANGA CHANA SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUTIYANA
|
GJ-21-005-035-001/91
(Mandva)
|
1121005000NRG25020520240005388
|
02/05/2024
|
Sondarva Gouriben Kalabhai
|
1121005WL000221
|
Sondarva Gouriben Kalabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219147
|
|
MR KARABHAI BACHUBHAI SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUTIYANA
|
GJ-21-005-035-001/92
(Mandva)
|
1121005000NRG25020520240005389
|
02/05/2024
|
Sondarva Ramiben Vaghabhai
|
1121005WL000221
|
Sondarva Ramiben Vaghabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219192
|
|
MRS RAMI VAGHA SONDARAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25020520240005391
|
02/05/2024
|
Sondarva Bhanuben Govindbhai
|
1121005WL000221
|
Sondarva Bhanuben Govindbhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219150
|
|
MRS BHANU GOVIND SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUTIYANA
|
GJ-21-005-035-001/94
(Mandva)
|
1121005000NRG25020520240005390
|
02/05/2024
|
Sondarva Govindbhai Somabhai
|
1121005WL000221
|
Sondarva Govindbhai Somabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219186
|
|
SONDARAVA GOVINDBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KUTIYANA
|
GJ-21-005-035-001/96
(Mandva)
|
1121005000NRG25020520240005392
|
02/05/2024
|
Sondarava Chanabhai Kacharabhai
|
1121005WL000221
|
Sondarava Chanabhai Kacharabhai
|
00415
|
SBIN0060053
|
990
|
990
|
Processed
|
08/05/2024
|
|
3862219153
|
|
MR SONDARVA CHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUTIYANA
|
GJ-21-005-035-001/97
(Mandva)
|
1121005000NRG25020520240005393
|
02/05/2024
|
DAKSHABEN NARSHIBHAI SONDARVA
|
1121005WL000221
|
DAKSHABEN NARSHIBHAI SONDARVA
|
00415
|
SBIN0060053
|
825
|
825
|
Processed
|
08/05/2024
|
|
3862219163
|
|
MRS SONDARVA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63435
|
63435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|