|
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-11-005-031-001/29639
(Khadat )
|
1111005000NRG24221220230035270
|
22/12/2023
|
RATHOD SITABEN DALPATSINH
|
1111005WL003156
|
RATHOD SITABEN DALPATSINH
|
00032
|
UTIB0001909
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246547
|
|
SITABEN DALPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-031-001/40267
(Khadat )
|
1111005000NRG24221220230035338
|
22/12/2023
|
RATHOD JYOTSNABEN MAHESHSINH
|
1111005WL003156
|
RATHOD JYOTSNABEN MAHESHSINH
|
00032
|
UTIB0001909
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246497
|
|
JYOTSANABEN RATHOD
|
AXIS BANK(607153)
|
|
3
|
MANSA
|
GJ-11-005-031-001/43143
(Khadat )
|
1111005000NRG24221220230035356
|
22/12/2023
|
Rathod Suryasinh madansinh
|
1111005WL003156
|
Rathod Suryasinh madansinh
|
00032
|
UTIB0001909
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246499
|
|
SURYASINH RATHOD
|
AXIS BANK(607153)
|
|
4
|
MANSA
|
GJ-11-005-031-001/43144
(Khadat )
|
1111005000NRG24221220230035357
|
22/12/2023
|
Rathod Arvindsinh Madansinh
|
1111005WL003156
|
Rathod Arvindsinh Madansinh
|
00032
|
UTIB0001909
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246498
|
|
ARVINDSINH RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1833
|
1833
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
GJ-11-005-031-001/37208
(Khadat )
|
1111005000NRG24221220230035322
|
22/12/2023
|
RATHOD KAMLESHSINH DURSINH
|
1111005WL003156
|
RATHOD KAMLESHSINH DURSINH
|
00045
|
BARB0DBPUND
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246636
|
|
MR KAMALESHSINH DURASIH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-031-001/40910
(Khadat )
|
1111005000NRG24221220230035340
|
22/12/2023
|
Rathod Vaktusinh Gabhusinh
|
1111005WL003156
|
Rathod Vaktusinh Gabhusinh
|
00057
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246640
|
|
VAKTUSINH GABHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MANSA
|
GJ-11-005-031-001/41739
(Khadat )
|
1111005000NRG24221220230035350
|
22/12/2023
|
TINABEN RAMSINH RATHOD
|
1111005WL003156
|
TINABEN RAMSINH RATHOD
|
00057
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246494
|
|
RATHOD TINABEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MANSA
|
GJ-11-005-031-001/48-A
(Khadat )
|
1111005000NRG24221220230035361
|
22/12/2023
|
SAMUBEN VAJESINH RATHOD
|
1111005WL003156
|
SAMUBEN VAJESINH RATHOD
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246496
|
|
SHAMUBEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG24221220230035369
|
22/12/2023
|
KANSINH CHATURSINH RATHOD
|
1111005WL003156
|
KANSINH CHATURSINH RATHOD
|
00057
|
BARB0BGGBXX
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246641
|
|
KANSINH CHATURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MANSA
|
GJ-11-005-031-001/69313
(Khadat )
|
1111005000NRG24221220230035391
|
22/12/2023
|
JINALBEN CHAMPAKSINH RATHOD
|
1111005WL003156
|
JINALBEN CHAMPAKSINH RATHOD
|
00057
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246495
|
|
RATHOD JINALBEN CHAM
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
GJ-11-005-031-001/73706
(Khadat )
|
1111005000NRG24221220230035404
|
22/12/2023
|
RATHOD SURYABEN BALVANTSINH
|
1111005WL003156
|
RATHOD SURYABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246637
|
|
SURYABEN BALVANTSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MANSA
|
GJ-11-005-031-001/73838
(Khadat )
|
1111005000NRG24221220230035406
|
22/12/2023
|
RATHOD REKHABEN JAGATSINH
|
1111005WL003156
|
RATHOD REKHABEN JAGATSINH
|
00057
|
BARB0BGGBXX
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246638
|
|
REKHABEN JAGATSINHRATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3243
|
3243
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-031-001/45309
(Khadat )
|
1111005000NRG24221220230035358
|
22/12/2023
|
Rathod Ranjitsinh Meghsinh
|
1111005WL003156
|
Rathod Ranjitsinh Meghsinh
|
00415
|
SBIN0000496
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246534
|
|
RANJITSINH RATHOD
|
AXIS BANK(607153)
|
|
14
|
MANSA
|
GJ-11-005-031-001/69250
(Khadat )
|
1111005000NRG24221220230035381
|
22/12/2023
|
Rathod bhavnaben pravinsinh
|
1111005WL003156
|
Rathod bhavnaben pravinsinh
|
00415
|
SBIN0000496
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246630
|
|
MRS BHAVNABEN PRAVINSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
GJ-11-005-031-001/14-A
(Khadat )
|
1111005000NRG24221220230035235
|
22/12/2023
|
RATHOD BHAMARSINH UDESINH
|
1111005WL003156
|
RATHOD BHAMARSINH UDESINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246536
|
|
MR BHAMMARSINH UDESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
GJ-11-005-031-001/14-A
(Khadat )
|
1111005000NRG24221220230035236
|
22/12/2023
|
RATHOD MANJULABEN BHAMMARSINH
|
1111005WL003156
|
RATHOD MANJULABEN BHAMMARSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246594
|
|
MRS MANJULABEN BHAMARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-031-001/14657
(Khadat )
|
1111005000NRG24221220230035237
|
22/12/2023
|
KANTABEN UDESEENH RATHOD
|
1111005WL003156
|
KANTABEN UDESEENH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246577
|
|
MRS KANTABEN UDESEENH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-031-001/14696
(Khadat )
|
1111005000NRG24221220230035238
|
22/12/2023
|
Rathod dariyaben bhikhusinh
|
1111005WL003156
|
Rathod dariyaben bhikhusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246610
|
|
MRS DARIYABEN BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-031-001/16-A
(Khadat )
|
1111005000NRG24221220230035239
|
22/12/2023
|
RATHOD MONABEN SOMSINH
|
1111005WL003156
|
RATHOD MONABEN SOMSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246544
|
|
MANABEN SOMSINH RATH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
GJ-11-005-031-001/18-A
(Khadat )
|
1111005000NRG24221220230035240
|
22/12/2023
|
CHANDUSINH
|
1111005WL003156
|
CHANDUSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246515
|
|
CHANDUSINH PUNJSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MANSA
|
GJ-11-005-031-001/18-A
(Khadat )
|
1111005000NRG24221220230035241
|
22/12/2023
|
RATHOD DASHRATHBEN
|
1111005WL003156
|
RATHOD DASHRATHBEN
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246597
|
|
MRS DASHARATHBEN CHANDUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
GJ-11-005-031-001/19-A
(Khadat )
|
1111005000NRG24221220230035242
|
22/12/2023
|
RATHOD RUPSINH RAVASINH
|
1111005WL003156
|
RATHOD RUPSINH RAVASINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246546
|
|
MR RUPSINH REVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
GJ-11-005-031-001/23-A
(Khadat )
|
1111005000NRG24221220230035244
|
22/12/2023
|
RATHOD RESHAMBEN PRADHANSINH
|
1111005WL003156
|
RATHOD RESHAMBEN PRADHANSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246583
|
|
MRS RESHAMBEN PRADHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
GJ-11-005-031-001/23-A
(Khadat )
|
1111005000NRG24221220230035245
|
22/12/2023
|
RATHOD VANRAJSINH PRADHANSINH
|
1111005WL003156
|
RATHOD VANRAJSINH PRADHANSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246522
|
|
VANRAJSINH PRADHANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
GJ-11-005-031-001/25-A
(Khadat )
|
1111005000NRG24221220230035246
|
22/12/2023
|
RATHOD KAMUBEN PRUTHVISINH
|
1111005WL003156
|
RATHOD KAMUBEN PRUTHVISINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246585
|
|
MRS KAMUBEN PRUTHVISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
GJ-11-005-031-001/26-A
(Khadat )
|
1111005000NRG24221220230035247
|
22/12/2023
|
PUNJIBEN KACHARSINH RATHOD
|
1111005WL003156
|
PUNJIBEN KACHARSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246565
|
|
MRS PUNJIBEN KACHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
GJ-11-005-031-001/27-A
(Khadat )
|
1111005000NRG24221220230035248
|
22/12/2023
|
RATHOD RAMJABEN BALUSINH
|
1111005WL003156
|
RATHOD RAMJABEN BALUSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246589
|
|
MRS RAMJABEN BALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
GJ-11-005-031-001/28
(Khadat )
|
1111005000NRG24221220230035249
|
22/12/2023
|
RATHOD SAJANBEN RAJUSINH
|
1111005WL003156
|
RATHOD SAJANBEN RAJUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246578
|
|
MRS SAJJANBEN RAJUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-031-001/29-A
(Khadat )
|
1111005000NRG24221220230035250
|
22/12/2023
|
GITABEN POPATSINH RATHOD
|
1111005WL003156
|
GITABEN POPATSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246513
|
|
MRS GITABEN POPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
GJ-11-005-031-001/29507-A
(Khadat )
|
1111005000NRG24221220230035251
|
22/12/2023
|
Rathod pruthavisinh punjsinh
|
1111005WL003156
|
Rathod pruthavisinh punjsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246504
|
|
PRUTHVISINH PUNJSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MANSA
|
GJ-11-005-031-001/29517-A
(Khadat )
|
1111005000NRG24221220230035252
|
22/12/2023
|
DARIYABEN SARDARSINH RATHOD
|
1111005WL003156
|
DARIYABEN SARDARSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246588
|
|
MRS DARIYABEN SARDARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
GJ-11-005-031-001/29521
(Khadat )
|
1111005000NRG24221220230035253
|
22/12/2023
|
Rathod hajuben javansinh
|
1111005WL003156
|
Rathod hajuben javansinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246564
|
|
MRS HAJUBEN JAVANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
GJ-11-005-031-001/29538
(Khadat )
|
1111005000NRG24221220230035254
|
22/12/2023
|
RATHOD KAMLABEN JANAKSINH
|
1111005WL003156
|
RATHOD KAMLABEN JANAKSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246600
|
|
KAMLABEN RATHOD
|
AXIS BANK(607153)
|
|
34
|
MANSA
|
GJ-11-005-031-001/29545
(Khadat )
|
1111005000NRG24221220230035256
|
22/12/2023
|
Rathod Madansinh Kacharsinh
|
1111005WL003156
|
Rathod Madansinh Kacharsinh
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246580
|
|
MADANSINH RATHOD
|
AXIS BANK(607153)
|
|
35
|
MANSA
|
GJ-11-005-031-001/29545
(Khadat )
|
1111005000NRG24221220230035255
|
22/12/2023
|
Rathod Manjulaben Madansinh
|
1111005WL003156
|
Rathod Manjulaben Madansinh
|
00415
|
SBIN0013467
|
564
|
564
|
Rejected
|
07/02/2024
|
|
0203246579
|
A/c Blocked or Frozen
|
|
|
|
36
|
MANSA
|
GJ-11-005-031-001/29551
(Khadat )
|
1111005000NRG24221220230035257
|
22/12/2023
|
RATHOD NARENDRASINH KANSIN
|
1111005WL003156
|
RATHOD NARENDRASINH KANSIN
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246545
|
|
MR NARENDRASINH KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-031-001/29615
(Khadat )
|
1111005000NRG24221220230035259
|
22/12/2023
|
RATHOD BHARATSINH DHULSINH
|
1111005WL003156
|
RATHOD BHARATSINH DHULSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246517
|
|
MRS LILABEN BHARATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-031-001/29615
(Khadat )
|
1111005000NRG24221220230035260
|
22/12/2023
|
RATHOD BHARATSINH DHULSINH
|
1111005WL003156
|
RATHOD BHARATSINH DHULSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246503
|
|
MR BHARATSINH DHULSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
GJ-11-005-031-001/29616
(Khadat )
|
1111005000NRG24221220230035262
|
22/12/2023
|
RATHOD DILUSINH KALYANSINH
|
1111005WL003156
|
RATHOD DILUSINH KALYANSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246552
|
|
MR DILUSINH KALYANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
GJ-11-005-031-001/29616
(Khadat )
|
1111005000NRG24221220230035261
|
22/12/2023
|
RATHOD KOKILABEN DILUSINH
|
1111005WL003156
|
RATHOD KOKILABEN DILUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246551
|
|
MRS KOKILABEN DILUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
GJ-11-005-031-001/29618
(Khadat )
|
1111005000NRG24221220230035264
|
22/12/2023
|
PUNJIBEN DIPSINH RATHOD
|
1111005WL003156
|
PUNJIBEN DIPSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246573
|
|
MRS PUJIBEN DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG24221220230035267
|
22/12/2023
|
RATHOD CHAMPABEN SOMSINH
|
1111005WL003156
|
RATHOD CHAMPABEN SOMSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246592
|
|
MRS CHAMPABEN SOMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG24221220230035268
|
22/12/2023
|
RATHOD SOMSINH BHUPATSINH
|
1111005WL003156
|
RATHOD SOMSINH BHUPATSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246593
|
|
MR SOMSINH BHUPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
GJ-11-005-031-001/29643
(Khadat )
|
1111005000NRG24221220230035271
|
22/12/2023
|
RATHOD SUREKHABEN JASHVANTSINH
|
1111005WL003156
|
RATHOD SUREKHABEN JASHVANTSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246608
|
|
MRS SURYABEN JASVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
GJ-11-005-031-001/29648
(Khadat )
|
1111005000NRG24221220230035272
|
22/12/2023
|
RATHOD RAIBEN RAMSINH
|
1111005WL003156
|
RATHOD RAIBEN RAMSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246607
|
|
MRS RAIBEN RAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
GJ-11-005-031-001/29656
(Khadat )
|
1111005000NRG24221220230035273
|
22/12/2023
|
HAMIRSINH JADUSINH RATHOD
|
1111005WL003156
|
HAMIRSINH JADUSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246510
|
|
MR HAMIRSINH JADUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
GJ-11-005-031-001/29656
(Khadat )
|
1111005000NRG24221220230035274
|
22/12/2023
|
RATHOD MANGIBEN HAMIRSINH
|
1111005WL003156
|
RATHOD MANGIBEN HAMIRSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246609
|
|
MRS MANGIBEN HAMIRSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
GJ-11-005-031-001/29665
(Khadat )
|
1111005000NRG24221220230035275
|
22/12/2023
|
RAVAL BHARATBHAI KESHABHAI
|
1111005WL003156
|
RAVAL BHARATBHAI KESHABHAI
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246542
|
|
MR BHARATBHAI KESHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
GJ-11-005-031-001/29683
(Khadat )
|
1111005000NRG24221220230035276
|
22/12/2023
|
RATHOD KAILASBEN JAGATSINH
|
1111005WL003156
|
RATHOD KAILASBEN JAGATSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246540
|
|
MRS KAILASHBEN JAGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
GJ-11-005-031-001/29807
(Khadat )
|
1111005000NRG24221220230035278
|
22/12/2023
|
RATHOD SUREKHABEN FULSINH
|
1111005WL003156
|
RATHOD SUREKHABEN FULSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246615
|
|
MRS SUREKHABEN FULSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
GJ-11-005-031-001/29808
(Khadat )
|
1111005000NRG24221220230035279
|
22/12/2023
|
rathod induben dalpatsinh
|
1111005WL003156
|
rathod induben dalpatsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246519
|
|
MRS INDUBEN DALPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
GJ-11-005-031-001/29809
(Khadat )
|
1111005000NRG24221220230035280
|
22/12/2023
|
RATHOD RAMANSINH UDESINH
|
1111005WL003156
|
RATHOD RAMANSINH UDESINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246553
|
|
MRS BALUBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
GJ-11-005-031-001/29810
(Khadat )
|
1111005000NRG24221220230035281
|
22/12/2023
|
RATHOD KANCHANBEN SARDARSINH
|
1111005WL003156
|
RATHOD KANCHANBEN SARDARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246541
|
|
MR KANCHANBEN SIRDARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
GJ-11-005-031-001/29813
(Khadat )
|
1111005000NRG24221220230035284
|
22/12/2023
|
RATHOD AMARSINH KACHARSINH
|
1111005WL003156
|
RATHOD AMARSINH KACHARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246556
|
|
MR AMARSINH KACHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
GJ-11-005-031-001/29813
(Khadat )
|
1111005000NRG24221220230035283
|
22/12/2023
|
RATHOD JAGRUTIBEN AMARSINH
|
1111005WL003156
|
RATHOD JAGRUTIBEN AMARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246576
|
|
MRS JAGIBEN AMARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
GJ-11-005-031-001/29814
(Khadat )
|
1111005000NRG24221220230035285
|
22/12/2023
|
CHAMPABEN NATHUSINH RATHOD
|
1111005WL003156
|
CHAMPABEN NATHUSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246569
|
|
MRS CHAMPABEN NATHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
GJ-11-005-031-001/29816
(Khadat )
|
1111005000NRG24221220230035286
|
22/12/2023
|
RATHOD VINABEN DOLATSINH
|
1111005WL003156
|
RATHOD VINABEN DOLATSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246584
|
|
VINABEN RATHOD
|
AXIS BANK(607153)
|
|
58
|
MANSA
|
GJ-11-005-031-001/29819-A
(Khadat )
|
1111005000NRG24221220230035287
|
22/12/2023
|
Kamuben Ghabhusinh Rathod
|
1111005WL003156
|
Kamuben Ghabhusinh Rathod
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246554
|
|
MRS KAMUBEN GABHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
GJ-11-005-031-001/29824
(Khadat )
|
1111005000NRG24221220230035288
|
22/12/2023
|
RATHOD KAILASBEN KANUSINH
|
1111005WL003156
|
RATHOD KAILASBEN KANUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246524
|
|
MRS KAILASHBEN KANUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
GJ-11-005-031-001/29825
(Khadat )
|
1111005000NRG24221220230035289
|
22/12/2023
|
RATHOD BHARATSINH GAMIRSINH
|
1111005WL003156
|
RATHOD BHARATSINH GAMIRSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246520
|
|
MR BHARATSINH GAMIRSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
GJ-11-005-031-001/29865
(Khadat )
|
1111005000NRG24221220230035290
|
22/12/2023
|
RATHOD KIRANSINH KANTISINH
|
1111005WL003156
|
RATHOD KIRANSINH KANTISINH
|
00415
|
SBIN0013467
|
141
|
141
|
Processed
|
07/02/2024
|
|
0203246501
|
|
MRS VINABEN NARESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
GJ-11-005-031-001/29865
(Khadat )
|
1111005000NRG24221220230035291
|
22/12/2023
|
RATHOD KIRANSINH KANTISINH
|
1111005WL003156
|
RATHOD KIRANSINH KANTISINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246502
|
|
MR KIRANSINH KANTISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
GJ-11-005-031-001/29878
(Khadat )
|
1111005000NRG24221220230035292
|
22/12/2023
|
RATHOD KRISHNABEN DHULSINH
|
1111005WL003156
|
RATHOD KRISHNABEN DHULSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246562
|
|
MRS KISMATBEN DHULSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
GJ-11-005-031-001/29892
(Khadat )
|
1111005000NRG24221220230035293
|
22/12/2023
|
RATHOD KISHORSINH BHIKHUSINH
|
1111005WL003156
|
RATHOD KISHORSINH BHIKHUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246500
|
|
KISHORSINH BHIKHUSIN
|
BANK OF BARODA(606985)
|
|
65
|
MANSA
|
GJ-11-005-031-001/29894
(Khadat )
|
1111005000NRG24221220230035294
|
22/12/2023
|
RATHOD BAINIBEN ARJUNSINH
|
1111005WL003156
|
RATHOD BAINIBEN ARJUNSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246582
|
|
MRS BAIJABEN PARABATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
GJ-11-005-031-001/29895
(Khadat )
|
1111005000NRG24221220230035295
|
22/12/2023
|
RATHOD SARLABEN TAKHATSINH
|
1111005WL003156
|
RATHOD SARLABEN TAKHATSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246535
|
|
MRS SARLABEN TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
GJ-11-005-031-001/29896
(Khadat )
|
1111005000NRG24221220230035296
|
22/12/2023
|
RATHOD CHAMPABEN KUNVARSINH
|
1111005WL003156
|
RATHOD CHAMPABEN KUNVARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246619
|
|
MRS CHAMPABEN KUNVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
GJ-11-005-031-001/29896
(Khadat )
|
1111005000NRG24221220230035297
|
22/12/2023
|
RATHOD MAHESHSINH KUNVARSINH
|
1111005WL003156
|
RATHOD MAHESHSINH KUNVARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246529
|
|
MR MAHESHSINH KUNVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
GJ-11-005-031-001/29897
(Khadat )
|
1111005000NRG24221220230035298
|
22/12/2023
|
RATHOD BALUBEN BHIMSINH
|
1111005WL003156
|
RATHOD BALUBEN BHIMSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246571
|
|
MRS BALUBEN BHIMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
GJ-11-005-031-001/29900
(Khadat )
|
1111005000NRG24221220230035299
|
22/12/2023
|
RATHOD KAILASBEN MERUSINH
|
1111005WL003156
|
RATHOD KAILASBEN MERUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246611
|
|
MRS KAILASHBEN MERUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
GJ-11-005-031-001/30-A
(Khadat )
|
1111005000NRG24221220230035300
|
22/12/2023
|
BALUBEN KODARSINH RATHOD
|
1111005WL003156
|
BALUBEN KODARSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246574
|
|
MRS BALUBEN KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
GJ-11-005-031-001/31-A
(Khadat )
|
1111005000NRG24221220230035301
|
22/12/2023
|
RATHOD PRAVINSINH BHIMSINH
|
1111005WL003156
|
RATHOD PRAVINSINH BHIMSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246538
|
|
MR PRAVINSINH BHIMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
GJ-11-005-031-001/32619
(Khadat )
|
1111005000NRG24221220230035302
|
22/12/2023
|
RATHOD NAVALSINH DIPSINH
|
1111005WL003156
|
RATHOD NAVALSINH DIPSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246505
|
|
NAVALSINH DIPSINH RA
|
BANK OF BARODA(606985)
|
|
74
|
MANSA
|
GJ-11-005-031-001/32642
(Khadat )
|
1111005000NRG24221220230035304
|
22/12/2023
|
KIRANSINH BAPUSIN RATHOD
|
1111005WL003156
|
KIRANSINH BAPUSIN RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246512
|
|
MR KIRANSINH BAPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
GJ-11-005-031-001/32642
(Khadat )
|
1111005000NRG24221220230035305
|
22/12/2023
|
rathod vijyaben kiransinh
|
1111005WL003156
|
rathod vijyaben kiransinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246581
|
|
VIJYABEN KIRANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-031-001/32646-A
(Khadat )
|
1111005000NRG24221220230035306
|
22/12/2023
|
Rathod ashaben champusinh
|
1111005WL003156
|
Rathod ashaben champusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246632
|
|
MRS ASHABEN CHAMPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
GJ-11-005-031-001/32660
(Khadat )
|
1111005000NRG24221220230035308
|
22/12/2023
|
rathod jitaben dipsinh
|
1111005WL003156
|
rathod jitaben dipsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246603
|
|
MRS JITABEN DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
GJ-11-005-031-001/32680
(Khadat )
|
1111005000NRG24221220230035310
|
22/12/2023
|
RATHOD TAKHATSINH KODARSINH
|
1111005WL003156
|
RATHOD TAKHATSINH KODARSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246537
|
|
MR TAKHATSINH KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
GJ-11-005-031-001/32681
(Khadat )
|
1111005000NRG24221220230035311
|
22/12/2023
|
RATHOD BHIKHIBEN VAJESINH
|
1111005WL003156
|
RATHOD BHIKHIBEN VAJESINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246616
|
|
MRS BHIKHIBEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
GJ-11-005-031-001/32682
(Khadat )
|
1111005000NRG24221220230035312
|
22/12/2023
|
SHAKUBEN VAJESINH RATHOD
|
1111005WL003156
|
SHAKUBEN VAJESINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246572
|
|
MRS SHAKUBEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
GJ-11-005-031-001/32683
(Khadat )
|
1111005000NRG24221220230035313
|
22/12/2023
|
RAJENDRASINH VIRSINH RATHOD
|
1111005WL003156
|
RAJENDRASINH VIRSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246560
|
|
KUSUMBEN RAJENDRASINH RATHOD
|
UCO BANK(607066)
|
|
82
|
MANSA
|
GJ-11-005-031-001/32686
(Khadat )
|
1111005000NRG24221220230035314
|
22/12/2023
|
RATHOD CHANDRIKABEN RAJUSINH
|
1111005WL003156
|
RATHOD CHANDRIKABEN RAJUSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246605
|
|
MRS CHANDABEN RAJUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
GJ-11-005-031-001/33-A
(Khadat )
|
1111005000NRG24221220230035315
|
22/12/2023
|
RATHOD KUVARBEN PRAHLADSINH
|
1111005WL003156
|
RATHOD KUVARBEN PRAHLADSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246549
|
|
MRS KUNVARBEN PRAHLADSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
GJ-11-005-031-001/35779
(Khadat )
|
1111005000NRG24221220230035316
|
22/12/2023
|
Rathod surtansinh abhesinh
|
1111005WL003156
|
Rathod surtansinh abhesinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246508
|
|
MR SURTANSINH ABHESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24221220230035318
|
22/12/2023
|
RATHOD AMRUTBEN
|
1111005WL003156
|
RATHOD AMRUTBEN
|
00415
|
SBIN0013467
|
564
|
564
|
Rejected
|
07/02/2024
|
|
0203246635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24221220230035317
|
22/12/2023
|
SOMSINH RANSINH RATHOD
|
1111005WL003156
|
SOMSINH RANSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246570
|
|
RATHOD SOMSINH
|
AXIS BANK(607153)
|
|
87
|
MANSA
|
GJ-11-005-031-001/37101
(Khadat )
|
1111005000NRG24221220230035319
|
22/12/2023
|
Rathod geetaben kalusinh
|
1111005WL003156
|
Rathod geetaben kalusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246543
|
|
MRS GITABEN KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
GJ-11-005-031-001/37208
(Khadat )
|
1111005000NRG24221220230035321
|
22/12/2023
|
Rathod suryaben dursinh
|
1111005WL003156
|
Rathod suryaben dursinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246558
|
|
MRS SURYABEN DURSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
GJ-11-005-031-001/38-A
(Khadat )
|
1111005000NRG24221220230035323
|
22/12/2023
|
JASHIBEN DIPSINH RATHOD
|
1111005WL003156
|
JASHIBEN DIPSINH RATHOD
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246586
|
|
MRS JASHIBEN DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
GJ-11-005-031-001/39039
(Khadat )
|
1111005000NRG24221220230035326
|
22/12/2023
|
RATHOD JASHIBEN JITENDRASINH
|
1111005WL003156
|
RATHOD JASHIBEN JITENDRASINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246516
|
|
MR JASHIBEN JITENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
GJ-11-005-031-001/39978
(Khadat )
|
1111005000NRG24221220230035327
|
22/12/2023
|
RATHOD DHULIBEN BHIKHUSINH
|
1111005WL003156
|
RATHOD DHULIBEN BHIKHUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246568
|
|
MRS DHULIBEN BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
GJ-11-005-031-001/40-A
(Khadat )
|
1111005000NRG24221220230035328
|
22/12/2023
|
RATHOD MEENABEN PRAVINSINH
|
1111005WL003156
|
RATHOD MEENABEN PRAVINSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246506
|
|
MRS MINABEN PRAVINSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
GJ-11-005-031-001/40246
(Khadat )
|
1111005000NRG24221220230035332
|
22/12/2023
|
SURYABEN JAYDIPSINH RATHOD
|
1111005WL003156
|
SURYABEN JAYDIPSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246530
|
|
JAYDIPSINH GABHUSINH RATHOD
|
AXIS BANK(607153)
|
|
94
|
MANSA
|
GJ-11-005-031-001/40246
(Khadat )
|
1111005000NRG24221220230035333
|
22/12/2023
|
SURYABEN JAYDIPSINH RATHOD
|
1111005WL003156
|
SURYABEN JAYDIPSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246531
|
|
MRS SURYABEN JAYDIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
GJ-11-005-031-001/40254
(Khadat )
|
1111005000NRG24221220230035337
|
22/12/2023
|
RATHOD VISHNUBA PRAVINSINH
|
1111005WL003156
|
RATHOD VISHNUBA PRAVINSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246633
|
|
MRS RATHOD VISHNUBA PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
GJ-11-005-031-001/40323
(Khadat )
|
1111005000NRG24221220230035339
|
22/12/2023
|
Rathod Chandrikaben Rajendrasinh
|
1111005WL003156
|
Rathod Chandrikaben Rajendrasinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246507
|
|
MRS CHANDRIKABEN RAJENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
GJ-11-005-031-001/40910
(Khadat )
|
1111005000NRG24221220230035341
|
22/12/2023
|
Rathod TeenabenVaktusinh
|
1111005WL003156
|
Rathod TeenabenVaktusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246631
|
|
MR TINABEN VAKTUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
GJ-11-005-031-001/40911
(Khadat )
|
1111005000NRG24221220230035342
|
22/12/2023
|
Rathod Kansinh Kalusinh
|
1111005WL003156
|
Rathod Kansinh Kalusinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246625
|
|
MR KANSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
GJ-11-005-031-001/40911
(Khadat )
|
1111005000NRG24221220230035343
|
22/12/2023
|
Rathod Sujaben Kansinh
|
1111005WL003156
|
Rathod Sujaben Kansinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246626
|
|
MRS SURAJBEN KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
GJ-11-005-031-001/40913
(Khadat )
|
1111005000NRG24221220230035345
|
22/12/2023
|
Rathod Chikuben Vishnusinh
|
1111005WL003156
|
Rathod Chikuben Vishnusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246514
|
|
MRS CHIKUBEN VISHNUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
GJ-11-005-031-001/40941
(Khadat )
|
1111005000NRG24221220230035347
|
22/12/2023
|
Rathod Kiranben Sanjaysinh
|
1111005WL003156
|
Rathod Kiranben Sanjaysinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246628
|
|
MRS KIRANBEN SANJAYSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
GJ-11-005-031-001/40941
(Khadat )
|
1111005000NRG24221220230035346
|
22/12/2023
|
Rathod Sanjaysinh Jagatsinh
|
1111005WL003156
|
Rathod Sanjaysinh Jagatsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246521
|
|
SANJAYSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
MANSA
|
GJ-11-005-031-001/41-A
(Khadat )
|
1111005000NRG24221220230035348
|
22/12/2023
|
RATHOD JAGATSINH PRAHLADSINH
|
1111005WL003156
|
RATHOD JAGATSINH PRAHLADSINH
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246559
|
|
JAGATSINH RATHOD
|
AXIS BANK(607153)
|
|
104
|
MANSA
|
GJ-11-005-031-001/41-A
(Khadat )
|
1111005000NRG24221220230035349
|
22/12/2023
|
RATHOD VILASBEN JAGATSINH
|
1111005WL003156
|
RATHOD VILASBEN JAGATSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246590
|
|
MRS VILASHBEN JAGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
GJ-11-005-031-001/42255
(Khadat )
|
1111005000NRG24221220230035351
|
22/12/2023
|
JIVANSINH DEVUSINH RATHOD
|
1111005WL003156
|
JIVANSINH DEVUSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246518
|
|
JIVANSINH DEVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
MANSA
|
GJ-11-005-031-001/42264
(Khadat )
|
1111005000NRG24221220230035352
|
22/12/2023
|
Rathod Monaben Pravinsinh
|
1111005WL003156
|
Rathod Monaben Pravinsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246622
|
|
MRS MONABEN PRAVINSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
GJ-11-005-031-001/42272
(Khadat )
|
1111005000NRG24221220230035353
|
22/12/2023
|
GITABEN NARENDRASINH RATHOD
|
1111005WL003156
|
GITABEN NARENDRASINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246617
|
|
GITABEN NARENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MANSA
|
GJ-11-005-031-001/42284
(Khadat )
|
1111005000NRG24221220230035354
|
22/12/2023
|
RATHOD KODARSINH ABHESINH
|
1111005WL003156
|
RATHOD KODARSINH ABHESINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246621
|
|
MR KODARSINH ABHESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
GJ-11-005-031-001/42621
(Khadat )
|
1111005000NRG24221220230035355
|
22/12/2023
|
RATHOD UDABEN
|
1111005WL003156
|
RATHOD UDABEN
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246527
|
|
MRS UDABEN VINODSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
GJ-11-005-031-001/45309
(Khadat )
|
1111005000NRG24221220230035359
|
22/12/2023
|
DHULIBEN RANJITSINH RATHOD
|
1111005WL003156
|
DHULIBEN RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246634
|
|
MRS DHULIBEN RANJITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
GJ-11-005-031-001/46-A
(Khadat )
|
1111005000NRG24221220230035360
|
22/12/2023
|
RATHOD MANIBEN BABUSINH
|
1111005WL003156
|
RATHOD MANIBEN BABUSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246539
|
|
MRS MANIBEN BABUSEENH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
GJ-11-005-031-001/48307
(Khadat )
|
1111005000NRG24221220230035362
|
22/12/2023
|
RATHOD MINABEN PRAHLADSINH
|
1111005WL003156
|
RATHOD MINABEN PRAHLADSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246532
|
|
MRS RATHOD MINABEN PRAHLADSINH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
GJ-11-005-031-001/48309
(Khadat )
|
1111005000NRG24221220230035363
|
22/12/2023
|
RATHOD SONALBEN MUKLESHSINH
|
1111005WL003156
|
RATHOD SONALBEN MUKLESHSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246528
|
|
MRS SONALBEN MUKLESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
GJ-11-005-031-001/48314
(Khadat )
|
1111005000NRG24221220230035364
|
22/12/2023
|
RATHOD BABIBEN BHIKHUSINH
|
1111005WL003156
|
RATHOD BABIBEN BHIKHUSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246613
|
|
BABUBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MANSA
|
GJ-11-005-031-001/49024
(Khadat )
|
1111005000NRG24221220230035365
|
22/12/2023
|
RATHOD MANJULABEN
|
1111005WL003156
|
RATHOD MANJULABEN
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246596
|
|
MRS MANJULABEN DALPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
GJ-11-005-031-001/5-A
(Khadat )
|
1111005000NRG24221220230035366
|
22/12/2023
|
RATHOD MULSINH KAYSINH
|
1111005WL003156
|
RATHOD MULSINH KAYSINH
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246511
|
|
MULSINH KOCHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG24221220230035370
|
22/12/2023
|
RATHOD SHANTABEN KANSINH
|
1111005WL003156
|
RATHOD SHANTABEN KANSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246627
|
|
MRS SHANTABEN KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
GJ-11-005-031-001/6-A
(Khadat )
|
1111005000NRG24221220230035371
|
22/12/2023
|
RATHOD MUKTIBEN CHAMPUSINH
|
1111005WL003156
|
RATHOD MUKTIBEN CHAMPUSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246618
|
|
MRS MUKTIBEN CHAMPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
GJ-11-005-031-001/69201
(Khadat )
|
1111005000NRG24221220230035372
|
22/12/2023
|
Rathod ashaben
|
1111005WL003156
|
Rathod ashaben
|
00415
|
SBIN0013467
|
282
|
282
|
Processed
|
07/02/2024
|
|
0203246523
|
|
ASHABEN RATHOD
|
AXIS BANK(607153)
|
|
120
|
MANSA
|
GJ-11-005-031-001/69215
(Khadat )
|
1111005000NRG24221220230035373
|
22/12/2023
|
Rathod pradhansinh halusinh
|
1111005WL003156
|
Rathod pradhansinh halusinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246509
|
|
MR PRADHANSINH HALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
GJ-11-005-031-001/69215
(Khadat )
|
1111005000NRG24221220230035374
|
22/12/2023
|
Rathod taraben pradhansinh
|
1111005WL003156
|
Rathod taraben pradhansinh
|
00415
|
SBIN0013467
|
141
|
141
|
Processed
|
07/02/2024
|
|
0203246604
|
|
MRS TARABEN PRADHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
GJ-11-005-031-001/69225
(Khadat )
|
1111005000NRG24221220230035376
|
22/12/2023
|
SAJJANBEN LAXMANSINH RATHOD
|
1111005WL003156
|
SAJJANBEN LAXMANSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246595
|
|
MRS SAJJANBEN LAXMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
GJ-11-005-031-001/69232
(Khadat )
|
1111005000NRG24221220230035377
|
22/12/2023
|
SUMITRABEN NATVARSINH RATHOD
|
1111005WL003156
|
SUMITRABEN NATVARSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246599
|
|
MRS SUMITRABEN NATVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
GJ-11-005-031-001/69241
(Khadat )
|
1111005000NRG24221220230035378
|
22/12/2023
|
Rathod prasnnaben natvarsinh
|
1111005WL003156
|
Rathod prasnnaben natvarsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246566
|
|
MRS PARASBEN NATAVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
GJ-11-005-031-001/69242
(Khadat )
|
1111005000NRG24221220230035379
|
22/12/2023
|
Rathod Devusinh Jawansinh
|
1111005WL003156
|
Rathod Devusinh Jawansinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246563
|
|
MR DEVUSINH JAWANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
GJ-11-005-031-001/69245
(Khadat )
|
1111005000NRG24221220230035380
|
22/12/2023
|
Rathod kailashben ramansinh
|
1111005WL003156
|
Rathod kailashben ramansinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246620
|
|
MRS KAILASHBEN RAMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
GJ-11-005-031-001/69276
(Khadat )
|
1111005000NRG24221220230035382
|
22/12/2023
|
Rathod rataben pratapsinh
|
1111005WL003156
|
Rathod rataben pratapsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246624
|
|
MRS RATABEN PRATAPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
GJ-11-005-031-001/69278
(Khadat )
|
1111005000NRG24221220230035383
|
22/12/2023
|
Rathod vishnuben baldevsinh
|
1111005WL003156
|
Rathod vishnuben baldevsinh
|
00415
|
SBIN0013467
|
141
|
141
|
Processed
|
07/02/2024
|
|
0203246587
|
|
MRS VISHNUBEN BALDEVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
GJ-11-005-031-001/69281
(Khadat )
|
1111005000NRG24221220230035385
|
22/12/2023
|
Rathod Kirtanben Dursinh
|
1111005WL003156
|
Rathod Kirtanben Dursinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246525
|
|
MRS KIRTANBEN DURSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
GJ-11-005-031-001/69281
(Khadat )
|
1111005000NRG24221220230035384
|
22/12/2023
|
Rathod Punamben jagatsinh
|
1111005WL003156
|
Rathod Punamben jagatsinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246555
|
|
MRS PUNABEN JAGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
GJ-11-005-031-001/69282
(Khadat )
|
1111005000NRG24221220230035386
|
22/12/2023
|
Rathod vishnuben rajusinh
|
1111005WL003156
|
Rathod vishnuben rajusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246623
|
|
MS VISHNUBEN RAJUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
GJ-11-005-031-001/69283
(Khadat )
|
1111005000NRG24221220230035387
|
22/12/2023
|
Rathod kamlaben surysinh
|
1111005WL003156
|
Rathod kamlaben surysinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246612
|
|
MRS KAMLABEN SURYASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
GJ-11-005-031-001/69302
(Khadat )
|
1111005000NRG24221220230035388
|
22/12/2023
|
Rathod Gangaben Jitendrasinh
|
1111005WL003156
|
Rathod Gangaben Jitendrasinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246602
|
|
MRS GANGABEN JITENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
GJ-11-005-031-001/69307
(Khadat )
|
1111005000NRG24221220230035389
|
22/12/2023
|
Rathod Bhimsinh Ranchhodsinh
|
1111005WL003156
|
Rathod Bhimsinh Ranchhodsinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246526
|
|
MR BHIMSINH RANCHHODSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
GJ-11-005-031-001/69313
(Khadat )
|
1111005000NRG24221220230035390
|
22/12/2023
|
ASHABEN CHAMPAKSINH RATHOD
|
1111005WL003156
|
ASHABEN CHAMPAKSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246598
|
|
MRS ASHABEN CHAMPAKSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
GJ-11-005-031-001/69315
(Khadat )
|
1111005000NRG24221220230035392
|
22/12/2023
|
Rathod Krishnaben Cheharsinh
|
1111005WL003156
|
Rathod Krishnaben Cheharsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246606
|
|
MRS KRISHNABEN CHEHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
GJ-11-005-031-001/69317
(Khadat )
|
1111005000NRG24221220230035394
|
22/12/2023
|
MANHARSINH TEJSINH RATHOD
|
1111005WL003156
|
MANHARSINH TEJSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246561
|
|
MANHARSINH TEJSINH R
|
BANK OF BARODA(606985)
|
|
138
|
MANSA
|
GJ-11-005-031-001/69324
(Khadat )
|
1111005000NRG24221220230035395
|
22/12/2023
|
RATHOD BABITABEN DASRATHSINH
|
1111005WL003156
|
RATHOD BABITABEN DASRATHSINH
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246575
|
|
MRS BABITABEN DASHRATHASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
GJ-11-005-031-001/69350
(Khadat )
|
1111005000NRG24221220230035396
|
22/12/2023
|
FULABEN JITUSINH RATHOD
|
1111005WL003156
|
FULABEN JITUSINH RATHOD
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246557
|
|
MRS FULABEN JITUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
GJ-11-005-031-001/70035
(Khadat )
|
1111005000NRG24221220230035397
|
22/12/2023
|
Rathod Kilashben kesharisinh
|
1111005WL003156
|
Rathod Kilashben kesharisinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246601
|
|
MRS KAILASHBEN KESARISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
GJ-11-005-031-001/70045
(Khadat )
|
1111005000NRG24221220230035398
|
22/12/2023
|
Rathod Chandrikaben BalvantSinh
|
1111005WL003156
|
Rathod Chandrikaben BalvantSinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246548
|
|
MRS CHANDRIKABEN BALVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
GJ-11-005-031-001/70442
(Khadat )
|
1111005000NRG24221220230035399
|
22/12/2023
|
Rathod Kilashben Bharatsinh
|
1111005WL003156
|
Rathod Kilashben Bharatsinh
|
00415
|
SBIN0013467
|
423
|
423
|
Processed
|
07/02/2024
|
|
0203246550
|
|
MRS KAILASHBEN BHARATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
GJ-11-005-031-001/70446
(Khadat )
|
1111005000NRG24221220230035400
|
22/12/2023
|
Rathod Keshaben Sonsinh
|
1111005WL003156
|
Rathod Keshaben Sonsinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246591
|
|
MRS KESHABEN SONSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
GJ-11-005-031-001/70449
(Khadat )
|
1111005000NRG24221220230035401
|
22/12/2023
|
Rathod Surtaben Vaktusinh
|
1111005WL003156
|
Rathod Surtaben Vaktusinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246614
|
|
MRS SURTABEN VAKTUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
GJ-11-005-031-001/73039
(Khadat )
|
1111005000NRG24221220230035402
|
22/12/2023
|
Rathod Bhikhiben Jensinh
|
1111005WL003156
|
Rathod Bhikhiben Jensinh
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246567
|
|
MRS BHIKHIBEN JENSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
GJ-11-005-031-001/73813
(Khadat )
|
1111005000NRG24221220230035405
|
22/12/2023
|
NITABEN JALAMSINH RATHOD
|
1111005WL003156
|
NITABEN JALAMSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246629
|
|
MRS NITABEN JALAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
GJ-11-005-031-001/73840
(Khadat )
|
1111005000NRG24221220230035407
|
22/12/2023
|
JAYABA RANJITSINH RATHOD
|
1111005WL003156
|
JAYABA RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246533
|
|
MRS JAYABA RANJITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67821
|
67821
|
|
|
|
|
|
|
|
|
148
|
MANSA
|
GJ-11-005-031-001/29810
(Khadat )
|
1111005000NRG24221220230035282
|
22/12/2023
|
RATHOD KANCHANBEN SARDARSINH
|
1111005WL003156
|
RATHOD KANCHANBEN SARDARSINH
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246642
|
|
MANABEN BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
MANSA
|
GJ-11-005-031-001/38845
(Khadat )
|
1111005000NRG24221220230035324
|
22/12/2023
|
Rathod pareshsinh Jasvantsinh
|
1111005WL003156
|
Rathod pareshsinh Jasvantsinh
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246644
|
|
SONALBEN PARESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
MANSA
|
GJ-11-005-031-001/39012
(Khadat )
|
1111005000NRG24221220230035325
|
22/12/2023
|
VANZARA GAJARIBEN SITAJI
|
1111005WL003156
|
VANZARA GAJARIBEN SITAJI
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246639
|
|
GAJIBEN SITAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
MANSA
|
GJ-11-005-031-001/5-A
(Khadat )
|
1111005000NRG24221220230035367
|
22/12/2023
|
RATHOD KOKILABEN MULSINH
|
1111005WL003156
|
RATHOD KOKILABEN MULSINH
|
00502
|
BKDN0700000
|
564
|
564
|
Processed
|
07/02/2024
|
|
0203246643
|
|
KOKILABEN MULSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76563
|
76563
|
|
|
|
|
|
|
|