|
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
|
MANSA
|
GJ-11-005-008-001/1256
(ANODIYA )
|
1111005000NRG24101120230031540
|
10/11/2023
|
HASHMUKHSINH LALSINH RATHOD
|
1111005WL002875
|
HASHMUKHSINH LALSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974525
|
|
HASHMUKHSINH LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-008-001/1273
(ANODIYA )
|
1111005000NRG24101120230031545
|
10/11/2023
|
RATHOD KAILASHBEN NARENDRASINH
|
1111005WL002875
|
RATHOD KAILASHBEN NARENDRASINH
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974522
|
|
KAILASHBEN NARENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MANSA
|
GJ-11-005-008-001/1275
(ANODIYA )
|
1111005000NRG24101120230031547
|
10/11/2023
|
RATHOD ARVINDSINH MALSINH
|
1111005WL002875
|
RATHOD ARVINDSINH MALSINH
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962974489
|
|
ARVINDSINH MALSINH RATHOD INDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MANSA
|
GJ-11-005-008-001/13489
(ANODIYA )
|
1111005000NRG24101120230031549
|
10/11/2023
|
AJITSINH HIMATSINH RATHOD
|
1111005WL002875
|
AJITSINH HIMATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974531
|
|
AJITSINH HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MANSA
|
GJ-11-005-008-001/13498
(ANODIYA )
|
1111005000NRG24101120230031552
|
10/11/2023
|
PRAVINSINH NARSINH RATHOD
|
1111005WL002875
|
PRAVINSINH NARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974483
|
|
PRAVINSINH NARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MANSA
|
GJ-11-005-008-001/14287
(ANODIYA )
|
1111005000NRG24101120230031554
|
10/11/2023
|
JITENDRASINH RATANSINH RATHOD
|
1111005WL002875
|
JITENDRASINH RATANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974538
|
|
JITENDRASINH RATANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-008-001/14530
(ANODIYA )
|
1111005000NRG24101120230031560
|
10/11/2023
|
UDESINH FATESINH RATHOD
|
1111005WL002875
|
UDESINH FATESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974491
|
|
UDESINH FATESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-008-001/14563
(ANODIYA )
|
1111005000NRG24101120230031562
|
10/11/2023
|
KINTUBEN RAJUSINH RATHOD
|
1111005WL002875
|
KINTUBEN RAJUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974553
|
|
KINTUBEN RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-008-001/14563
(ANODIYA )
|
1111005000NRG24101120230031561
|
10/11/2023
|
RAJUSINH JAGATSINH RATHOD
|
1111005WL002875
|
RAJUSINH JAGATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974504
|
|
RAJUSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-008-001/14570
(ANODIYA )
|
1111005000NRG24101120230031563
|
10/11/2023
|
FATESINH JAGATSINH RATHOD
|
1111005WL002875
|
FATESINH JAGATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974536
|
|
FATESINH JAGATSINH RATHOD
|
IDBI BANK(607095)
|
|
11
|
MANSA
|
GJ-11-005-008-001/258
(ANODIYA )
|
1111005000NRG24101120230031567
|
10/11/2023
|
NATVARSINH BECHARSINH RATHOD
|
1111005WL002875
|
NATVARSINH BECHARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974488
|
|
NATVARSINH BECHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-008-001/30562
(ANODIYA )
|
1111005000NRG24101120230031572
|
10/11/2023
|
MONGIBEN SONSINH RATHOD
|
1111005WL002875
|
MONGIBEN SONSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974493
|
|
MONGIBEN SONSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
MANSA
|
GJ-11-005-008-001/30571
(ANODIYA )
|
1111005000NRG24101120230031573
|
10/11/2023
|
DASHRATHSINH KODARSINH RATHOD
|
1111005WL002875
|
DASHRATHSINH KODARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962974530
|
|
DASHRATHSINH KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MANSA
|
GJ-11-005-008-001/40838
(ANODIYA )
|
1111005000NRG24101120230031589
|
10/11/2023
|
Rathod Sanjaysinh Dalpatsinh
|
1111005WL002875
|
Rathod Sanjaysinh Dalpatsinh
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974516
|
|
SANJAYSINH DALPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MANSA
|
GJ-11-005-008-001/40839
(ANODIYA )
|
1111005000NRG24101120230031590
|
10/11/2023
|
SAJANBEN BADESINH RATHOD
|
1111005WL002875
|
SAJANBEN BADESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974574
|
|
SAJANBEN BADESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-005-008-001/40843
(ANODIYA )
|
1111005000NRG24101120230031592
|
10/11/2023
|
CHAMPABEN NARSINH RATHOD
|
1111005WL002875
|
CHAMPABEN NARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974573
|
|
CHAMPABEN NARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MANSA
|
GJ-11-005-008-001/40850
(ANODIYA )
|
1111005000NRG24101120230031593
|
10/11/2023
|
Rathod Dxaben t
|
1111005WL002875
|
Rathod Dxaben t
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974507
|
|
DAKSHABEN TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MANSA
|
GJ-11-005-008-001/40853
(ANODIYA )
|
1111005000NRG24101120230031594
|
10/11/2023
|
Rathod yaspalsinh k
|
1111005WL002875
|
Rathod yaspalsinh k
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974572
|
|
YASHPALSINH KALYANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MANSA
|
GJ-11-005-008-001/40856
(ANODIYA )
|
1111005000NRG24101120230031595
|
10/11/2023
|
JALAMSINH DANSINH RATHOD
|
1111005WL002875
|
JALAMSINH DANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974555
|
|
JALAMSINH DANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MANSA
|
GJ-11-005-008-001/45-A
(ANODIYA )
|
1111005000NRG24101120230031597
|
10/11/2023
|
DIVABEN RATANSINH RATHOD
|
1111005WL002875
|
DIVABEN RATANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974485
|
|
DIVABEN RATANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-008-001/47-A
(ANODIYA )
|
1111005000NRG24101120230031598
|
10/11/2023
|
VISNUBEN AMARSINH RATHOD
|
1111005WL002875
|
VISNUBEN AMARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974570
|
|
VISNUBEN AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MANSA
|
GJ-11-005-008-001/48210
(ANODIYA )
|
1111005000NRG24101120230031606
|
10/11/2023
|
VIKRAMSINH AJESINH RATHOD
|
1111005WL002875
|
VIKRAMSINH AJESINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974505
|
|
VIKRAMSINH AJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MANSA
|
GJ-11-005-008-001/48211
(ANODIYA )
|
1111005000NRG24101120230031608
|
10/11/2023
|
KIRANSINH KANSINH RATHOD
|
1111005WL002875
|
KIRANSINH KANSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974519
|
|
KIRANSINH KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MANSA
|
GJ-11-005-008-001/48214
(ANODIYA )
|
1111005000NRG24101120230031613
|
10/11/2023
|
KAILASHBEN MAHENDRASINH RATHOD
|
1111005WL002875
|
KAILASHBEN MAHENDRASINH RATHOD
|
00057
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962974514
|
|
KAILASBEN MAHENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MANSA
|
GJ-11-005-008-001/49-A
(ANODIYA )
|
1111005000NRG24101120230031617
|
10/11/2023
|
KALUSINH BAPUSINH RATHOD
|
1111005WL002875
|
KALUSINH BAPUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962974539
|
|
KALUSINH BAPUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MANSA
|
GJ-11-005-008-001/53-A
(ANODIYA )
|
1111005000NRG24101120230031619
|
10/11/2023
|
PUTHAVISHIH PARBATSHIH RATHOD
|
1111005WL002875
|
PUTHAVISHIH PARBATSHIH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974545
|
|
PRUTHAVISHIH PARBATSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MANSA
|
GJ-11-005-008-001/66-A
(ANODIYA )
|
1111005000NRG24101120230031623
|
10/11/2023
|
DASHRATHSINH ANUSINH RATHOD
|
1111005WL002875
|
DASHRATHSINH ANUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962974540
|
|
DASHARATHSINH ANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MANSA
|
GJ-11-005-008-001/67-A
(ANODIYA )
|
1111005000NRG24101120230031625
|
10/11/2023
|
PRADIPSINH ADARSINH RATHOD
|
1111005WL002875
|
PRADIPSINH ADARSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974537
|
|
PRADIPSINH ADARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MANSA
|
GJ-11-005-008-001/69-A
(ANODIYA )
|
1111005000NRG24101120230031626
|
10/11/2023
|
JAVANSINH KOYSINH RATHOD
|
1111005WL002875
|
JAVANSINH KOYSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974486
|
|
JAVANSINH KOYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MANSA
|
GJ-11-005-008-001/97-A
(ANODIYA )
|
1111005000NRG24101120230031637
|
10/11/2023
|
ANDARSINH RATANSIN RATHOD
|
1111005WL002875
|
ANDARSINH RATANSIN RATHOD
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974497
|
|
ANDARSINH RATANSIN RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
GJ-11-005-008-001/1245
(ANODIYA )
|
1111005000NRG24101120230031538
|
10/11/2023
|
rathod laxmansinh kalusinh
|
1111005WL002875
|
rathod laxmansinh kalusinh
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974560
|
|
LAXMANSINH KALUSINH BABSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MANSA
|
GJ-11-005-008-001/1272-A
(ANODIYA )
|
1111005000NRG24101120230031544
|
10/11/2023
|
rathod balvantsinh sonsinh
|
1111005WL002875
|
rathod balvantsinh sonsinh
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974526
|
|
BALVANTSINH SONSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MANSA
|
GJ-11-005-008-001/1274
(ANODIYA )
|
1111005000NRG24101120230031546
|
10/11/2023
|
Rathod pavanben mahendrasinh
|
1111005WL002875
|
Rathod pavanben mahendrasinh
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974557
|
|
MRS PAVANBEN MAHENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
GJ-11-005-008-001/1275
(ANODIYA )
|
1111005000NRG24101120230031548
|
10/11/2023
|
RATHOD INDUBEN ARVINDSINH
|
1111005WL002875
|
RATHOD INDUBEN ARVINDSINH
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974558
|
|
INDUBEN ARVINDSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MANSA
|
GJ-11-005-008-001/13490
(ANODIYA )
|
1111005000NRG24101120230031550
|
10/11/2023
|
HIMMATSINH FATESINH RATHOD
|
1111005WL002875
|
HIMMATSINH FATESINH RATHOD
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974527
|
|
MRS MANGUBEN HIMMATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-008-001/33098
(ANODIYA )
|
1111005000NRG24101120230031578
|
10/11/2023
|
RATHOD JITENDRASINH RAMESHSINH
|
1111005WL002875
|
RATHOD JITENDRASINH RAMESHSINH
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974481
|
|
MR JITENDRASINH RAMESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-008-001/35-A
(ANODIYA )
|
1111005000NRG24101120230031581
|
10/11/2023
|
BHUPATSINH KODARSINH RATHOD
|
1111005WL002875
|
BHUPATSINH KODARSINH RATHOD
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974479
|
|
MR BHUPATSINH KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-008-001/40842
(ANODIYA )
|
1111005000NRG24101120230031591
|
10/11/2023
|
Rathod Ashoksinh N
|
1111005WL002875
|
Rathod Ashoksinh N
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974561
|
|
MR ASHOKSINH NARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
GJ-11-005-008-001/48210
(ANODIYA )
|
1111005000NRG24101120230031607
|
10/11/2023
|
RATHOD RANJANBEN VIKRAMSINH
|
1111005WL002875
|
RATHOD RANJANBEN VIKRAMSINH
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974480
|
|
RANJANBEN RATHOD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MANSA
|
GJ-11-005-008-001/60
(ANODIYA )
|
1111005000NRG24101120230031621
|
10/11/2023
|
RATHOD SUKHADEVSINH HIMMATSINH
|
1111005WL002875
|
RATHOD SUKHADEVSINH HIMMATSINH
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974528
|
|
SUKHDEV HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
MANSA
|
GJ-11-005-008-001/71-A
(ANODIYA )
|
1111005000NRG24101120230031627
|
10/11/2023
|
MANUSINH VAJESINH RATHOD
|
1111005WL002875
|
MANUSINH VAJESINH RATHOD
|
00415
|
SBIN0013467
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974559
|
|
MANUSINH VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
GJ-11-005-008-001/1245
(ANODIYA )
|
1111005000NRG24101120230031539
|
10/11/2023
|
Raathod kokilaben laxmansinh
|
1111005WL002875
|
Raathod kokilaben laxmansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974521
|
|
KOKILABEN LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MANSA
|
GJ-11-005-008-001/1270
(ANODIYA )
|
1111005000NRG24101120230031541
|
10/11/2023
|
RATHOD DIPSINH
|
1111005WL002875
|
RATHOD DIPSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974499
|
|
BALUBEN DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MANSA
|
GJ-11-005-008-001/1271
(ANODIYA )
|
1111005000NRG24101120230031542
|
10/11/2023
|
RAMANSINH SONSINH RATHOD
|
1111005WL002875
|
RAMANSINH SONSINH RATHOD
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962974535
|
|
RAMANSINH SONSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MANSA
|
GJ-11-005-008-001/1271
(ANODIYA )
|
1111005000NRG24101120230031543
|
10/11/2023
|
RATHOD MANJULABEN RAMANSINH
|
1111005WL002875
|
RATHOD MANJULABEN RAMANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974566
|
|
MANJULABEN RATHOD
|
RATNAKAR BANK(607393)
|
|
46
|
MANSA
|
GJ-11-005-008-001/14289
(ANODIYA )
|
1111005000NRG24101120230031555
|
10/11/2023
|
rathod bhavnaben pradipsinh
|
1111005WL002875
|
rathod bhavnaben pradipsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974515
|
|
BHAVANABEN PRADIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
MANSA
|
GJ-11-005-008-001/14290
(ANODIYA )
|
1111005000NRG24101120230031556
|
10/11/2023
|
LALSINH JAGATSINH RATHOD
|
1111005WL002875
|
LALSINH JAGATSINH RATHOD
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962974482
|
|
MR LALSINH JAGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
GJ-11-005-008-001/14290
(ANODIYA )
|
1111005000NRG24101120230031557
|
10/11/2023
|
Rathod Ramjaben Lalsinh
|
1111005WL002875
|
Rathod Ramjaben Lalsinh
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
24/11/2023
|
|
7962974523
|
|
RAMJABEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-008-001/14293
(ANODIYA )
|
1111005000NRG24101120230031558
|
10/11/2023
|
RAJEDRASINH POPATSINH RATHOD
|
1111005WL002875
|
RAJEDRASINH POPATSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974534
|
|
RAJEDRASINH POPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MANSA
|
GJ-11-005-008-001/14293
(ANODIYA )
|
1111005000NRG24101120230031559
|
10/11/2023
|
Rathod sejalben rajendrasinh
|
1111005WL002875
|
Rathod sejalben rajendrasinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974562
|
|
SOJALBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
51
|
MANSA
|
GJ-11-005-008-001/22401
(ANODIYA )
|
1111005000NRG24101120230031564
|
10/11/2023
|
ARAKHUBEN VISHNUSINH RATHOD
|
1111005WL002875
|
ARAKHUBEN VISHNUSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974506
|
|
ARAKHUBEN VISHNUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
MANSA
|
GJ-11-005-008-001/22403
(ANODIYA )
|
1111005000NRG24101120230031565
|
10/11/2023
|
MANGUBEN DINESHSINH RATHOD
|
1111005WL002875
|
MANGUBEN DINESHSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974495
|
|
MANGUBEN DINESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
MANSA
|
GJ-11-005-008-001/25-A
(ANODIYA )
|
1111005000NRG24101120230031566
|
10/11/2023
|
PARBATSINH MOTISINH RATHOD
|
1111005WL002875
|
PARBATSINH MOTISINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974542
|
|
PARBATSINH MOTISINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MANSA
|
GJ-11-005-008-001/26-A
(ANODIYA )
|
1111005000NRG24101120230031568
|
10/11/2023
|
NAGARSINH JASVANTSINH RATHOD
|
1111005WL002875
|
NAGARSINH JASVANTSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974500
|
|
NAGARSINH JASVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MANSA
|
GJ-11-005-008-001/27-A
(ANODIYA )
|
1111005000NRG24101120230031569
|
10/11/2023
|
CHAMPABEN RANGUSHIH RARHOD
|
1111005WL002875
|
CHAMPABEN RANGUSHIH RARHOD
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962974494
|
|
CHAMPABEN RANGUSHIH RARHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MANSA
|
GJ-11-005-008-001/28-A
(ANODIYA )
|
1111005000NRG24101120230031570
|
10/11/2023
|
RAMSINH KODARSINH RATHOD
|
1111005WL002875
|
RAMSINH KODARSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974490
|
|
RAMSINH KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
MANSA
|
GJ-11-005-008-001/30584
(ANODIYA )
|
1111005000NRG24101120230031574
|
10/11/2023
|
rathod varshaben rajusinh
|
1111005WL002875
|
rathod varshaben rajusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974571
|
|
VANABEN RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
MANSA
|
GJ-11-005-008-001/30587
(ANODIYA )
|
1111005000NRG24101120230031575
|
10/11/2023
|
Rathod jagatsinh dansinh
|
1111005WL002875
|
Rathod jagatsinh dansinh
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
24/11/2023
|
|
7962974541
|
|
JAGATSINH DANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
MANSA
|
GJ-11-005-008-001/31-A
(ANODIYA )
|
1111005000NRG24101120230031576
|
10/11/2023
|
RAJENDRASINH LAXMANSINH RATHOD
|
1111005WL002875
|
RAJENDRASINH LAXMANSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974532
|
|
RAJENDRASINH LAXMANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
MANSA
|
GJ-11-005-008-001/31-A
(ANODIYA )
|
1111005000NRG24101120230031577
|
10/11/2023
|
TARABEN RAJENDRASINH RATHOD
|
1111005WL002875
|
TARABEN RAJENDRASINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974502
|
|
TARABEN RAJENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
MANSA
|
GJ-11-005-008-001/34-A
(ANODIYA )
|
1111005000NRG24101120230031580
|
10/11/2023
|
JITENDRASINH VAJESINH RATHOD
|
1111005WL002875
|
JITENDRASINH VAJESINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974529
|
|
JITENDRASINH VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MANSA
|
GJ-11-005-008-001/34-A
(ANODIYA )
|
1111005000NRG24101120230031579
|
10/11/2023
|
MANGALSINH VAJESINH RATHOD
|
1111005WL002875
|
MANGALSINH VAJESINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974498
|
|
MANGALSINH VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MANSA
|
GJ-11-005-008-001/35-A
(ANODIYA )
|
1111005000NRG24101120230031582
|
10/11/2023
|
CANPABEN BHUPATSINH KODARSINH RATHOD
|
1111005WL002875
|
CANPABEN BHUPATSINH KODARSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974492
|
|
CAMPABEN BHUPATSINH KODARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
MANSA
|
GJ-11-005-008-001/36-A
(ANODIYA )
|
1111005000NRG24101120230031584
|
10/11/2023
|
BAJUBEN RANGUSINH RATHOD
|
1111005WL002875
|
BAJUBEN RANGUSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974496
|
|
BAIJABEN RANGUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
MANSA
|
GJ-11-005-008-001/36-A
(ANODIYA )
|
1111005000NRG24101120230031583
|
10/11/2023
|
RANGUSHIH MOTISHIH RATHOD
|
1111005WL002875
|
RANGUSHIH MOTISHIH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974544
|
|
RANGUSHIH MOTISHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
MANSA
|
GJ-11-005-008-001/37-A
(ANODIYA )
|
1111005000NRG24101120230031585
|
10/11/2023
|
Rathod ajesinh bhalusinh
|
1111005WL002875
|
Rathod ajesinh bhalusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974487
|
|
MR AJESINH BHALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
GJ-11-005-008-001/37-A
(ANODIYA )
|
1111005000NRG24101120230031586
|
10/11/2023
|
Rathod Rajaben Ajesinh
|
1111005WL002875
|
Rathod Rajaben Ajesinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974567
|
|
RAJABEN AJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MANSA
|
GJ-11-005-008-001/38-A
(ANODIYA )
|
1111005000NRG24101120230031587
|
10/11/2023
|
Rathod Vanaben Becharsinh
|
1111005WL002875
|
Rathod Vanaben Becharsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974524
|
|
VANABEN BECHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
MANSA
|
GJ-11-005-008-001/40-A
(ANODIYA )
|
1111005000NRG24101120230031588
|
10/11/2023
|
Rathod babusinh
|
1111005WL002875
|
Rathod babusinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974568
|
|
KANTABEN KOYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
MANSA
|
GJ-11-005-008-001/42-A
(ANODIYA )
|
1111005000NRG24101120230031596
|
10/11/2023
|
KESHARISINH DIPSINH RATHOD
|
1111005WL002875
|
KESHARISINH DIPSINH RATHOD
|
00502
|
BKDN0700000
|
400
|
400
|
Processed
|
24/11/2023
|
|
7962974543
|
|
KESHARISINH DIPSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
MANSA
|
GJ-11-005-008-001/47-A
(ANODIYA )
|
1111005000NRG24101120230031599
|
10/11/2023
|
SURESHSHIH AMARSHIH RATHOD
|
1111005WL002875
|
SURESHSHIH AMARSHIH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974546
|
|
SURESHSHIH AMARSHIH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MANSA
|
GJ-11-005-008-001/48205
(ANODIYA )
|
1111005000NRG24101120230031600
|
10/11/2023
|
RATHOD LALSINH BECHARSINH
|
1111005WL002875
|
RATHOD LALSINH BECHARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974513
|
|
LALSINH BECHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
MANSA
|
GJ-11-005-008-001/48205
(ANODIYA )
|
1111005000NRG24101120230031601
|
10/11/2023
|
RATHOD SONALBEN LALSINH
|
1111005WL002875
|
RATHOD SONALBEN LALSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974509
|
|
SONALBEN LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
MANSA
|
GJ-11-005-008-001/48207
(ANODIYA )
|
1111005000NRG24101120230031602
|
10/11/2023
|
RATHOD KARSHANSINH AJESINH
|
1111005WL002875
|
RATHOD KARSHANSINH AJESINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974512
|
|
KARSHANSINH AJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
MANSA
|
GJ-11-005-008-001/48207
(ANODIYA )
|
1111005000NRG24101120230031603
|
10/11/2023
|
RATHOD SHANKABEN KARSHANSINH
|
1111005WL002875
|
RATHOD SHANKABEN KARSHANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974508
|
|
SHANKABEN KARSHANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-008-001/48208
(ANODIYA )
|
1111005000NRG24101120230031605
|
10/11/2023
|
RATHOD ILABEN RAJENDRASINH
|
1111005WL002875
|
RATHOD ILABEN RAJENDRASINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974510
|
|
ILABEN RAJENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MANSA
|
GJ-11-005-008-001/48208
(ANODIYA )
|
1111005000NRG24101120230031604
|
10/11/2023
|
RATHOD RAJENDRASINH BECHARSINH
|
1111005WL002875
|
RATHOD RAJENDRASINH BECHARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974565
|
|
RAJENDRASINH BECHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MANSA
|
GJ-11-005-008-001/48211
(ANODIYA )
|
1111005000NRG24101120230031609
|
10/11/2023
|
RATHOD MADHIBEN KIRANSINH
|
1111005WL002875
|
RATHOD MADHIBEN KIRANSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974518
|
|
MADHIBEN KIRANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MANSA
|
GJ-11-005-008-001/48212
(ANODIYA )
|
1111005000NRG24101120230031610
|
10/11/2023
|
RATHOD JILUSINH
|
1111005WL002875
|
RATHOD JILUSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974564
|
|
JILUSINH KOYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
MANSA
|
GJ-11-005-008-001/48212
(ANODIYA )
|
1111005000NRG24101120230031611
|
10/11/2023
|
RATHOD TEJALBEN
|
1111005WL002875
|
RATHOD TEJALBEN
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974563
|
|
TEJALBEN JILUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
MANSA
|
GJ-11-005-008-001/48214
(ANODIYA )
|
1111005000NRG24101120230031612
|
10/11/2023
|
RATHOD MAHENDRASINH
|
1111005WL002875
|
RATHOD MAHENDRASINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974569
|
|
MAHENDRASINH GUNGSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MANSA
|
GJ-11-005-008-001/48359
(ANODIYA )
|
1111005000NRG24101120230031614
|
10/11/2023
|
RATHOD BHAVNABEN JALAMSINH
|
1111005WL002875
|
RATHOD BHAVNABEN JALAMSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974520
|
|
BHAVANABEN JALAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
MANSA
|
GJ-11-005-008-001/48362
(ANODIYA )
|
1111005000NRG24101120230031615
|
10/11/2023
|
RATHOD VISHNUSINH AMARSINH
|
1111005WL002875
|
RATHOD VISHNUSINH AMARSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974517
|
|
VISNUSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MANSA
|
GJ-11-005-008-001/52-A
(ANODIYA )
|
1111005000NRG24101120230031618
|
10/11/2023
|
MANJULABEN FATESINH RATHOD
|
1111005WL002875
|
MANJULABEN FATESINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974554
|
|
MANJULABEN FATESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MANSA
|
GJ-11-005-008-001/54-A
(ANODIYA )
|
1111005000NRG24101120230031620
|
10/11/2023
|
Rathod dalapatsinh himmtsinh
|
1111005WL002875
|
Rathod dalapatsinh himmtsinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974533
|
|
DALPATSINH HIMATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
MANSA
|
GJ-11-005-008-001/60
(ANODIYA )
|
1111005000NRG24101120230031622
|
10/11/2023
|
RATHOD ANANDBEN SUKHADEVSINH
|
1111005WL002875
|
RATHOD ANANDBEN SUKHADEVSINH
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974511
|
|
ANANDIBEN SUKHDEVSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MANSA
|
GJ-11-005-008-001/66-A
(ANODIYA )
|
1111005000NRG24101120230031624
|
10/11/2023
|
rathod rajendrasinh anusinh
|
1111005WL002875
|
rathod rajendrasinh anusinh
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962974547
|
|
RAJENDRSSINH ANUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MANSA
|
GJ-11-005-008-001/71-A
(ANODIYA )
|
1111005000NRG24101120230031628
|
10/11/2023
|
DARIYABEN CHHAGANSINH RATHOD
|
1111005WL002875
|
DARIYABEN CHHAGANSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974484
|
|
DARIYABEN CHHAGANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
MANSA
|
GJ-11-005-008-001/72-A
(ANODIYA )
|
1111005000NRG24101120230031629
|
10/11/2023
|
SURYASINH LALSINH RATHOD
|
1111005WL002875
|
SURYASINH LALSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974548
|
|
SURYASINH LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
MANSA
|
GJ-11-005-008-001/73-A
(ANODIYA )
|
1111005000NRG24101120230031631
|
10/11/2023
|
HEMATABEN PARABATSINH RATHOD
|
1111005WL002875
|
HEMATABEN PARABATSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974551
|
|
HEMATABEN PARABATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
MANSA
|
GJ-11-005-008-001/73-A
(ANODIYA )
|
1111005000NRG24101120230031630
|
10/11/2023
|
PARABATSINH SURSINH RATHOD
|
1111005WL002875
|
PARABATSINH SURSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974552
|
|
PARABATSINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
MANSA
|
GJ-11-005-008-001/75-A
(ANODIYA )
|
1111005000NRG24101120230031632
|
10/11/2023
|
RAMESHSINH AMARSINH RATHOD
|
1111005WL002875
|
RAMESHSINH AMARSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974501
|
|
RAMESHSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
MANSA
|
GJ-11-005-008-001/76-A
(ANODIYA )
|
1111005000NRG24101120230031633
|
10/11/2023
|
ASHOKSINH AMARSINH RATHOD
|
1111005WL002875
|
ASHOKSINH AMARSINH RATHOD
|
00502
|
BKDN0700000
|
800
|
800
|
Processed
|
24/11/2023
|
|
7962974550
|
|
ASHOKSINH AMARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
MANSA
|
GJ-11-005-008-001/78-A
(ANODIYA )
|
1111005000NRG24101120230031634
|
10/11/2023
|
KACHARUSINH SANKARSINH RATHOD
|
1111005WL002875
|
KACHARUSINH SANKARSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974556
|
|
KAMUBEN KACHARSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MANSA
|
GJ-11-005-008-001/79-A
(ANODIYA )
|
1111005000NRG24101120230031635
|
10/11/2023
|
KUSUMBEN PRAVINSINH RATHOD
|
1111005WL002875
|
KUSUMBEN PRAVINSINH RATHOD
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974503
|
|
KUSUMBEN PRAVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
MANSA
|
GJ-11-005-008-001/84-A
(ANODIYA )
|
1111005000NRG24101120230031636
|
10/11/2023
|
Rathod jalimsinh kansinh
|
1111005WL002875
|
Rathod jalimsinh kansinh
|
00502
|
BKDN0700000
|
1000
|
1000
|
Processed
|
24/11/2023
|
|
7962974549
|
|
JALAMSINH KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89800
|
89800
|
|
|
|
|
|
|
|