|
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 )
|
1111005000NRG24220220240046979
|
22/02/2024
|
RATHOD SITABEN DALPATSINH
|
1111005WL003781
|
RATHOD SITABEN DALPATSINH
|
00032
|
UTIB0001909
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2894107262
|
|
SITABEN DALPATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MANSA
|
GJ-11-005-031-001/29643
(Khadat )
|
1111005000NRG24220220240046980
|
22/02/2024
|
RATHOD JASHVANTSINH PUNJSINH
|
1111005WL003781
|
RATHOD JASHVANTSINH PUNJSINH
|
00032
|
UTIB0001909
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
2894107288
|
|
JASHVANTSINH RATHOD
|
AXIS BANK(607153)
|
|
3
|
MANSA
|
GJ-11-005-031-001/42280
(Khadat )
|
1111005000NRG24220220240047043
|
22/02/2024
|
SANGITABEN MANHARSINH RATHOD
|
1111005WL003781
|
SANGITABEN MANHARSINH RATHOD
|
00032
|
UTIB0001909
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107271
|
|
MRS SANGITABEN MANAHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
GJ-11-005-031-001/42282
(Khadat )
|
1111005000NRG24220220240047044
|
22/02/2024
|
KAILASHBEN AJITSINH RATHOD
|
1111005WL003781
|
KAILASHBEN AJITSINH RATHOD
|
00032
|
UTIB0001909
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894107287
|
|
Kailasben Ajitsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MANSA
|
GJ-11-005-031-001/73843
(Khadat )
|
1111005000NRG24220220240047076
|
22/02/2024
|
PANKAJSINH RATHOD
|
1111005WL003781
|
PANKAJSINH RATHOD
|
00032
|
UTIB0001909
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107289
|
|
MR PANKAJSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
GJ-11-005-031-001/37208
(Khadat )
|
1111005000NRG24220220240047016
|
22/02/2024
|
RATHOD KAMLESHSINH DURSINH
|
1111005WL003781
|
RATHOD KAMLESHSINH DURSINH
|
00045
|
BARB0DBPUND
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107268
|
|
MR KAMALESHSINH DURASIH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
GJ-11-005-031-001/49565
(Khadat )
|
1111005000NRG24220220240047053
|
22/02/2024
|
RATHOD VIKRAMSINH SURYSINH
|
1111005WL003781
|
RATHOD VIKRAMSINH SURYSINH
|
00048
|
BKID0002220
|
214
|
214
|
Processed
|
12/04/2024
|
|
2894107207
|
|
VIKRAMSINH SURYASINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
GJ-11-005-031-001/40249
(Khadat )
|
1111005000NRG24220220240047025
|
22/02/2024
|
RATHOD SHAILESHSINH SOMSINH
|
1111005WL003781
|
RATHOD SHAILESHSINH SOMSINH
|
00048
|
BKID0002408
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107208
|
|
SHAILESHSINH SOMSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
GJ-11-005-031-001/32641
(Khadat )
|
1111005000NRG24220220240047000
|
22/02/2024
|
RATHOD BALUSINH CHATURSINH
|
1111005WL003781
|
RATHOD BALUSINH CHATURSINH
|
00057
|
BARB0BGGBXX
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2894107283
|
|
Balusinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MANSA
|
GJ-11-005-031-001/40910
(Khadat )
|
1111005000NRG24220220240047030
|
22/02/2024
|
Rathod Vaktusinh Gabhusinh
|
1111005WL003781
|
Rathod Vaktusinh Gabhusinh
|
00057
|
BARB0BGGBXX
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2894107269
|
|
VAKTUSINH GABHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MANSA
|
GJ-11-005-031-001/48-A
(Khadat )
|
1111005000NRG24220220240047049
|
22/02/2024
|
SAMUBEN VAJESINH RATHOD
|
1111005WL003781
|
SAMUBEN VAJESINH RATHOD
|
00057
|
BARB0BGGBXX
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107270
|
|
SHAMUBEN VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6206
|
6206
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
GJ-11-005-031-001/45309
(Khadat )
|
1111005000NRG24220220240047047
|
22/02/2024
|
Rathod Ranjitsinh Meghsinh
|
1111005WL003781
|
Rathod Ranjitsinh Meghsinh
|
00415
|
SBIN0000496
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107198
|
|
RANJITSINH RATHOD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
GJ-11-005-031-001/14696
(Khadat )
|
1111005000NRG24220220240046963
|
22/02/2024
|
Rathod dariyaben bhikhusinh
|
1111005WL003781
|
Rathod dariyaben bhikhusinh
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107239
|
|
MRS DARIYABEN BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
GJ-11-005-031-001/16-A
(Khadat )
|
1111005000NRG24220220240046964
|
22/02/2024
|
RATHOD MONABEN SOMSINH
|
1111005WL003781
|
RATHOD MONABEN SOMSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107209
|
|
MANABEN SOMSINH RATH
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
GJ-11-005-031-001/18-A
(Khadat )
|
1111005000NRG24220220240046965
|
22/02/2024
|
CHANDUSINH
|
1111005WL003781
|
CHANDUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107195
|
|
CHANDUSINH PUNJSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MANSA
|
GJ-11-005-031-001/18-A
(Khadat )
|
1111005000NRG24220220240046966
|
22/02/2024
|
RATHOD DASHRATHBEN
|
1111005WL003781
|
RATHOD DASHRATHBEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107252
|
|
MRS DASHARATHBEN CHANDUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
GJ-11-005-031-001/19-A
(Khadat )
|
1111005000NRG24220220240046967
|
22/02/2024
|
RATHOD RUPSINH RAVASINH
|
1111005WL003781
|
RATHOD RUPSINH RAVASINH
|
00415
|
SBIN0013467
|
1498
|
1498
|
Processed
|
12/04/2024
|
|
2894107175
|
|
MR RUPSINH REVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
GJ-11-005-031-001/19-A
(Khadat )
|
1111005000NRG24220220240046968
|
22/02/2024
|
RATHOD SAVITABEN RUPSINH
|
1111005WL003781
|
RATHOD SAVITABEN RUPSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107240
|
|
MRS SAVITABEN ROOPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
GJ-11-005-031-001/23-A
(Khadat )
|
1111005000NRG24220220240046969
|
22/02/2024
|
RATHOD RESHAMBEN PRADHANSINH
|
1111005WL003781
|
RATHOD RESHAMBEN PRADHANSINH
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107251
|
|
MRS RESHAMBEN PRADHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
GJ-11-005-031-001/23-A
(Khadat )
|
1111005000NRG24220220240046970
|
22/02/2024
|
RATHOD VANRAJSINH PRADHANSINH
|
1111005WL003781
|
RATHOD VANRAJSINH PRADHANSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107193
|
|
VANRAJSINH PRADHANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
GJ-11-005-031-001/29551
(Khadat )
|
1111005000NRG24220220240046972
|
22/02/2024
|
RATHOD KIRANBEN NARENDRASINH
|
1111005WL003781
|
RATHOD KIRANBEN NARENDRASINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107201
|
|
MRS KIRANBEN NARENDRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
GJ-11-005-031-001/29551
(Khadat )
|
1111005000NRG24220220240046971
|
22/02/2024
|
RATHOD NARENDRASINH KANSIN
|
1111005WL003781
|
RATHOD NARENDRASINH KANSIN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107182
|
|
MR NARENDRASINH KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
GJ-11-005-031-001/29635
(Khadat )
|
1111005000NRG24220220240046973
|
22/02/2024
|
RATHOD KAMLABEN BALUSINH
|
1111005WL003781
|
RATHOD KAMLABEN BALUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107212
|
|
MRS KAMLABEN BALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
GJ-11-005-031-001/29636
(Khadat )
|
1111005000NRG24220220240046974
|
22/02/2024
|
RATHOD AANADBEN KIRANSINH
|
1111005WL003781
|
RATHOD AANADBEN KIRANSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107228
|
|
MRS ANANDBEN KIRANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
GJ-11-005-031-001/29636
(Khadat )
|
1111005000NRG24220220240046975
|
22/02/2024
|
RATHOD KIRANSINH SHIVUSINH
|
1111005WL003781
|
RATHOD KIRANSINH SHIVUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107174
|
|
MR KIRANSINH SHIVUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG24220220240046976
|
22/02/2024
|
RATHOD CHAMPABEN SOMSINH
|
1111005WL003781
|
RATHOD CHAMPABEN SOMSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107254
|
|
MRS CHAMPABEN SOMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
GJ-11-005-031-001/29637
(Khadat )
|
1111005000NRG24220220240046977
|
22/02/2024
|
RATHOD SOMSINH BHUPATSINH
|
1111005WL003781
|
RATHOD SOMSINH BHUPATSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107223
|
|
MR SOMSINH BHUPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
GJ-11-005-031-001/29638
(Khadat )
|
1111005000NRG24220220240046978
|
22/02/2024
|
RATHOD VINABEN PRUTHAVISINH
|
1111005WL003781
|
RATHOD VINABEN PRUTHAVISINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107256
|
|
MRS VINABEN PRUTHVISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
GJ-11-005-031-001/29643
(Khadat )
|
1111005000NRG24220220240046981
|
22/02/2024
|
RATHOD SUREKHABEN JASHVANTSINH
|
1111005WL003781
|
RATHOD SUREKHABEN JASHVANTSINH
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107246
|
|
MRS SURYABEN JASVANTSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
GJ-11-005-031-001/29656
(Khadat )
|
1111005000NRG24220220240046982
|
22/02/2024
|
HAMIRSINH JADUSINH RATHOD
|
1111005WL003781
|
HAMIRSINH JADUSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107179
|
|
MR HAMIRSINH JADUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
GJ-11-005-031-001/29656
(Khadat )
|
1111005000NRG24220220240046983
|
22/02/2024
|
RATHOD MANGIBEN HAMIRSINH
|
1111005WL003781
|
RATHOD MANGIBEN HAMIRSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107237
|
|
MRS MANGIBEN HAMIRSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
GJ-11-005-031-001/29665
(Khadat )
|
1111005000NRG24220220240046984
|
22/02/2024
|
RAVAL BHARATBHAI KESHABHAI
|
1111005WL003781
|
RAVAL BHARATBHAI KESHABHAI
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107249
|
|
MR BHARATBHAI KESHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
GJ-11-005-031-001/29698
(Khadat )
|
1111005000NRG24220220240046985
|
22/02/2024
|
RAVAL RAMESHBHAI NAGARBHAI
|
1111005WL003781
|
RAVAL RAMESHBHAI NAGARBHAI
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107255
|
|
MR RAMESHBHAI NAGARBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
GJ-11-005-031-001/29807
(Khadat )
|
1111005000NRG24220220240046986
|
22/02/2024
|
RATHOD SUREKHABEN FULSINH
|
1111005WL003781
|
RATHOD SUREKHABEN FULSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107230
|
|
MRS SUREKHABEN FULSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
GJ-11-005-031-001/29808
(Khadat )
|
1111005000NRG24220220240046987
|
22/02/2024
|
rathod induben dalpatsinh
|
1111005WL003781
|
rathod induben dalpatsinh
|
00415
|
SBIN0013467
|
1070
|
1070
|
Processed
|
12/04/2024
|
|
2894107187
|
|
MRS INDUBEN DALPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
GJ-11-005-031-001/29810
(Khadat )
|
1111005000NRG24220220240046988
|
22/02/2024
|
RATHOD KANCHANBEN SARDARSINH
|
1111005WL003781
|
RATHOD KANCHANBEN SARDARSINH
|
00415
|
SBIN0013467
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894107214
|
|
MR KANCHANBEN SIRDARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
GJ-11-005-031-001/29819-A
(Khadat )
|
1111005000NRG24220220240046989
|
22/02/2024
|
Kamuben Ghabhusinh Rathod
|
1111005WL003781
|
Kamuben Ghabhusinh Rathod
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107215
|
|
MRS KAMUBEN GABHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
GJ-11-005-031-001/29824
(Khadat )
|
1111005000NRG24220220240046990
|
22/02/2024
|
RATHOD KAILASBEN KANUSINH
|
1111005WL003781
|
RATHOD KAILASBEN KANUSINH
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107189
|
|
MRS KAILASHBEN KANUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
GJ-11-005-031-001/29825
(Khadat )
|
1111005000NRG24220220240046991
|
22/02/2024
|
RATHOD BHARATSINH GAMIRSINH
|
1111005WL003781
|
RATHOD BHARATSINH GAMIRSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107185
|
|
MR BHARATSINH GAMIRSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
GJ-11-005-031-001/29892
(Khadat )
|
1111005000NRG24220220240046992
|
22/02/2024
|
RATHOD KISHORSINH BHIKHUSINH
|
1111005WL003781
|
RATHOD KISHORSINH BHIKHUSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107173
|
|
KISHORSINH BHIKHUSIN
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
GJ-11-005-031-001/29895
(Khadat )
|
1111005000NRG24220220240046993
|
22/02/2024
|
RATHOD SARLABEN TAKHATSINH
|
1111005WL003781
|
RATHOD SARLABEN TAKHATSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107186
|
|
MRS SARLABEN TAKHATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
GJ-11-005-031-001/29896
(Khadat )
|
1111005000NRG24220220240046994
|
22/02/2024
|
RATHOD CHAMPABEN KUNVARSINH
|
1111005WL003781
|
RATHOD CHAMPABEN KUNVARSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107231
|
|
MRS CHAMPABEN KUNVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
GJ-11-005-031-001/29896
(Khadat )
|
1111005000NRG24220220240046995
|
22/02/2024
|
RATHOD MAHESHSINH KUNVARSINH
|
1111005WL003781
|
RATHOD MAHESHSINH KUNVARSINH
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107196
|
|
MR MAHESHSINH KUNVARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
GJ-11-005-031-001/29897
(Khadat )
|
1111005000NRG24220220240046996
|
22/02/2024
|
RATHOD BALUBEN BHIMSINH
|
1111005WL003781
|
RATHOD BALUBEN BHIMSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107218
|
|
MRS BALUBEN BHIMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
GJ-11-005-031-001/29900
(Khadat )
|
1111005000NRG24220220240046997
|
22/02/2024
|
RATHOD KAILASBEN MERUSINH
|
1111005WL003781
|
RATHOD KAILASBEN MERUSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107229
|
|
MRS KAILASHBEN MERUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
GJ-11-005-031-001/32619
(Khadat )
|
1111005000NRG24220220240046999
|
22/02/2024
|
RATHOD NAVALSINH DIPSINH
|
1111005WL003781
|
RATHOD NAVALSINH DIPSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107176
|
|
NAVALSINH DIPSINH RA
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
GJ-11-005-031-001/32642
(Khadat )
|
1111005000NRG24220220240047001
|
22/02/2024
|
KIRANSINH BAPUSIN RATHOD
|
1111005WL003781
|
KIRANSINH BAPUSIN RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107181
|
|
MR KIRANSINH BAPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
GJ-11-005-031-001/32642
(Khadat )
|
1111005000NRG24220220240047002
|
22/02/2024
|
rathod vijyaben kiransinh
|
1111005WL003781
|
rathod vijyaben kiransinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107221
|
|
VIJYABEN KIRANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MANSA
|
GJ-11-005-031-001/32646-A
(Khadat )
|
1111005000NRG24220220240047003
|
22/02/2024
|
Rathod ashaben champusinh
|
1111005WL003781
|
Rathod ashaben champusinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107266
|
|
MRS ASHABEN CHAMPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
GJ-11-005-031-001/32660
(Khadat )
|
1111005000NRG24220220240047004
|
22/02/2024
|
rathod jitaben dipsinh
|
1111005WL003781
|
rathod jitaben dipsinh
|
00415
|
SBIN0013467
|
214
|
214
|
Processed
|
12/04/2024
|
|
2894107224
|
|
MRS JITABEN DIPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
GJ-11-005-031-001/32680
(Khadat )
|
1111005000NRG24220220240047005
|
22/02/2024
|
RATHOD TAKHATSINH KODARSINH
|
1111005WL003781
|
RATHOD TAKHATSINH KODARSINH
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107213
|
|
MR TAKHATSINH KODARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
GJ-11-005-031-001/32681
(Khadat )
|
1111005000NRG24220220240047007
|
22/02/2024
|
RATHOD BHIKHIBEN VAJESINH
|
1111005WL003781
|
RATHOD BHIKHIBEN VAJESINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107235
|
|
MRS BHIKHIBEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
GJ-11-005-031-001/32681
(Khadat )
|
1111005000NRG24220220240047008
|
22/02/2024
|
RATHOD VAJESINH JADUSINH
|
1111005WL003781
|
RATHOD VAJESINH JADUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107236
|
|
MR VAJESEENH JADUSEENH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
GJ-11-005-031-001/32682
(Khadat )
|
1111005000NRG24220220240047009
|
22/02/2024
|
SHAKUBEN VAJESINH RATHOD
|
1111005WL003781
|
SHAKUBEN VAJESINH RATHOD
|
00415
|
SBIN0013467
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894107219
|
|
MRS SHAKUBEN VAJESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
GJ-11-005-031-001/32686
(Khadat )
|
1111005000NRG24220220240047010
|
22/02/2024
|
RATHOD CHANDRIKABEN RAJUSINH
|
1111005WL003781
|
RATHOD CHANDRIKABEN RAJUSINH
|
00415
|
SBIN0013467
|
1712
|
1712
|
Processed
|
12/04/2024
|
|
2894107226
|
|
MRS CHANDABEN RAJUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24220220240047012
|
22/02/2024
|
RATHOD AMRUTBEN
|
1111005WL003781
|
RATHOD AMRUTBEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Rejected
|
12/04/2024
|
|
2894107264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
MANSA
|
GJ-11-005-031-001/37053
(Khadat )
|
1111005000NRG24220220240047011
|
22/02/2024
|
SOMSINH RANSINH RATHOD
|
1111005WL003781
|
SOMSINH RANSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107232
|
|
RATHOD SOMSINH
|
AXIS BANK(607153)
|
|
58
|
MANSA
|
GJ-11-005-031-001/37101
(Khadat )
|
1111005000NRG24220220240047014
|
22/02/2024
|
KALUSINH SONSINH RATHOD
|
1111005WL003781
|
KALUSINH SONSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107242
|
|
MR KALUSINH SONSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
GJ-11-005-031-001/37101
(Khadat )
|
1111005000NRG24220220240047013
|
22/02/2024
|
Rathod geetaben kalusinh
|
1111005WL003781
|
Rathod geetaben kalusinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107233
|
|
MRS GITABEN KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
GJ-11-005-031-001/37208
(Khadat )
|
1111005000NRG24220220240047015
|
22/02/2024
|
Rathod suryaben dursinh
|
1111005WL003781
|
Rathod suryaben dursinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107210
|
|
MRS SURYABEN DURSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
GJ-11-005-031-001/39039
(Khadat )
|
1111005000NRG24220220240047018
|
22/02/2024
|
RATHOD JASHIBEN JITENDRASINH
|
1111005WL003781
|
RATHOD JASHIBEN JITENDRASINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107192
|
|
MR JASHIBEN JITENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
GJ-11-005-031-001/39978
(Khadat )
|
1111005000NRG24220220240047019
|
22/02/2024
|
RATHOD DHULIBEN BHIKHUSINH
|
1111005WL003781
|
RATHOD DHULIBEN BHIKHUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107243
|
|
MRS DHULIBEN BHIKHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
GJ-11-005-031-001/40245
(Khadat )
|
1111005000NRG24220220240047021
|
22/02/2024
|
PRAVINSINH RATHOD
|
1111005WL003781
|
PRAVINSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107206
|
|
Pravinsinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MANSA
|
GJ-11-005-031-001/40246
(Khadat )
|
1111005000NRG24220220240047022
|
22/02/2024
|
SURYABEN JAYDIPSINH RATHOD
|
1111005WL003781
|
SURYABEN JAYDIPSINH RATHOD
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107191
|
|
JAYDIPSINH GABHUSINH RATHOD
|
AXIS BANK(607153)
|
|
65
|
MANSA
|
GJ-11-005-031-001/40247
(Khadat )
|
1111005000NRG24220220240047023
|
22/02/2024
|
RATHOD GUNRATNASINH CHEHARSINH
|
1111005WL003781
|
RATHOD GUNRATNASINH CHEHARSINH
|
00415
|
SBIN0013467
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894107183
|
|
MR GUNARATNASINH CHEHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
GJ-11-005-031-001/40247
(Khadat )
|
1111005000NRG24220220240047024
|
22/02/2024
|
RATHOD HINABEN GUNRATNASINH
|
1111005WL003781
|
RATHOD HINABEN GUNRATNASINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107248
|
|
MRS HINABEN GUNRATNASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
GJ-11-005-031-001/40249
(Khadat )
|
1111005000NRG24220220240047026
|
22/02/2024
|
RATHOD ASHABEN SHAILESHSINH
|
1111005WL003781
|
RATHOD ASHABEN SHAILESHSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107202
|
|
MRS ASHABEN SHAILESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
GJ-11-005-031-001/40254
(Khadat )
|
1111005000NRG24220220240047028
|
22/02/2024
|
RATHOD VISHNUBA PRAVINSINH
|
1111005WL003781
|
RATHOD VISHNUBA PRAVINSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107278
|
|
MRS RATHOD VISHNUBA PRAVINSINH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
GJ-11-005-031-001/40323
(Khadat )
|
1111005000NRG24220220240047029
|
22/02/2024
|
Rathod Chandrikaben Rajendrasinh
|
1111005WL003781
|
Rathod Chandrikaben Rajendrasinh
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107177
|
|
MRS CHANDRIKABEN RAJENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
GJ-11-005-031-001/40910
(Khadat )
|
1111005000NRG24220220240047031
|
22/02/2024
|
Rathod TeenabenVaktusinh
|
1111005WL003781
|
Rathod TeenabenVaktusinh
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107260
|
|
MR TINABEN VAKTUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
GJ-11-005-031-001/40911
(Khadat )
|
1111005000NRG24220220240047032
|
22/02/2024
|
Rathod Kansinh Kalusinh
|
1111005WL003781
|
Rathod Kansinh Kalusinh
|
00415
|
SBIN0013467
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894107277
|
|
MR KANSINH KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
GJ-11-005-031-001/40911
(Khadat )
|
1111005000NRG24220220240047033
|
22/02/2024
|
Rathod Sujaben Kansinh
|
1111005WL003781
|
Rathod Sujaben Kansinh
|
00415
|
SBIN0013467
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894107259
|
|
MRS SURAJBEN KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
GJ-11-005-031-001/40913
(Khadat )
|
1111005000NRG24220220240047034
|
22/02/2024
|
Rathod Chikuben Vishnusinh
|
1111005WL003781
|
Rathod Chikuben Vishnusinh
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107184
|
|
MRS CHIKUBEN VISHNUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
GJ-11-005-031-001/40941
(Khadat )
|
1111005000NRG24220220240047036
|
22/02/2024
|
Rathod Kiranben Sanjaysinh
|
1111005WL003781
|
Rathod Kiranben Sanjaysinh
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107261
|
|
MRS KIRANBEN SANJAYSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
GJ-11-005-031-001/40941
(Khadat )
|
1111005000NRG24220220240047035
|
22/02/2024
|
Rathod Sanjaysinh Jagatsinh
|
1111005WL003781
|
Rathod Sanjaysinh Jagatsinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107199
|
|
SANJAYSINH JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
MANSA
|
GJ-11-005-031-001/42255
(Khadat )
|
1111005000NRG24220220240047040
|
22/02/2024
|
JIVANSINH DEVUSINH RATHOD
|
1111005WL003781
|
JIVANSINH DEVUSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107188
|
|
JIVANSINH DEVUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
MANSA
|
GJ-11-005-031-001/42264
(Khadat )
|
1111005000NRG24220220240047041
|
22/02/2024
|
Rathod Monaben Pravinsinh
|
1111005WL003781
|
Rathod Monaben Pravinsinh
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107272
|
|
MRS MONABEN PRAVINSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
GJ-11-005-031-001/42272
(Khadat )
|
1111005000NRG24220220240047042
|
22/02/2024
|
GITABEN NARENDRASINH RATHOD
|
1111005WL003781
|
GITABEN NARENDRASINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107244
|
|
GITABEN NARENDRASINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
MANSA
|
GJ-11-005-031-001/42284
(Khadat )
|
1111005000NRG24220220240047045
|
22/02/2024
|
RATHOD KODARSINH ABHESINH
|
1111005WL003781
|
RATHOD KODARSINH ABHESINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107241
|
|
MR KODARSINH ABHESINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
GJ-11-005-031-001/42621
(Khadat )
|
1111005000NRG24220220240047046
|
22/02/2024
|
RATHOD UDABEN
|
1111005WL003781
|
RATHOD UDABEN
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107194
|
|
MRS UDABEN VINODSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
GJ-11-005-031-001/45309
(Khadat )
|
1111005000NRG24220220240047048
|
22/02/2024
|
DHULIBEN RANJITSINH RATHOD
|
1111005WL003781
|
DHULIBEN RANJITSINH RATHOD
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107279
|
|
MRS DHULIBEN RANJITSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
GJ-11-005-031-001/48307
(Khadat )
|
1111005000NRG24220220240047050
|
22/02/2024
|
RATHOD MINABEN PRAHLADSINH
|
1111005WL003781
|
RATHOD MINABEN PRAHLADSINH
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107197
|
|
MRS RATHOD MINABEN PRAHLADSINH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
GJ-11-005-031-001/48314
(Khadat )
|
1111005000NRG24220220240047051
|
22/02/2024
|
RATHOD BABIBEN BHIKHUSINH
|
1111005WL003781
|
RATHOD BABIBEN BHIKHUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107253
|
|
BABUBEN BHIKHUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MANSA
|
GJ-11-005-031-001/49024
(Khadat )
|
1111005000NRG24220220240047052
|
22/02/2024
|
RATHOD MANJULABEN
|
1111005WL003781
|
RATHOD MANJULABEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107245
|
|
MRS MANJULABEN DALPATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
GJ-11-005-031-001/49565
(Khadat )
|
1111005000NRG24220220240047054
|
22/02/2024
|
TEJALBEN VIKRAMSINH RATHOD
|
1111005WL003781
|
TEJALBEN VIKRAMSINH RATHOD
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107204
|
|
MRS TEJALBEN VIKRAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
GJ-11-005-031-001/5-A
(Khadat )
|
1111005000NRG24220220240047055
|
22/02/2024
|
RATHOD MULSINH KAYSINH
|
1111005WL003781
|
RATHOD MULSINH KAYSINH
|
00415
|
SBIN0013467
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2894107180
|
|
MULSINH KOCHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MANSA
|
GJ-11-005-031-001/50-A
(Khadat )
|
1111005000NRG24220220240047057
|
22/02/2024
|
RATHOD JASHIBEN
|
1111005WL003781
|
RATHOD JASHIBEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107280
|
|
MRS JASHIBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
GJ-11-005-031-001/51-A
(Khadat )
|
1111005000NRG24220220240047058
|
22/02/2024
|
RATHOD SHANTABEN KANSINH
|
1111005WL003781
|
RATHOD SHANTABEN KANSINH
|
00415
|
SBIN0013467
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894107265
|
|
MRS SHANTABEN KANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
GJ-11-005-031-001/6-A
(Khadat )
|
1111005000NRG24220220240047059
|
22/02/2024
|
RATHOD MUKTIBEN CHAMPUSINH
|
1111005WL003781
|
RATHOD MUKTIBEN CHAMPUSINH
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107238
|
|
MRS MUKTIBEN CHAMPUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
GJ-11-005-031-001/69201
(Khadat )
|
1111005000NRG24220220240047060
|
22/02/2024
|
Rathod ashaben
|
1111005WL003781
|
Rathod ashaben
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107190
|
|
ASHABEN RATHOD
|
AXIS BANK(607153)
|
|
91
|
MANSA
|
GJ-11-005-031-001/69215
(Khadat )
|
1111005000NRG24220220240047061
|
22/02/2024
|
Rathod pradhansinh halusinh
|
1111005WL003781
|
Rathod pradhansinh halusinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107178
|
|
MR PRADHANSINH HALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
GJ-11-005-031-001/69215
(Khadat )
|
1111005000NRG24220220240047062
|
22/02/2024
|
Rathod taraben pradhansinh
|
1111005WL003781
|
Rathod taraben pradhansinh
|
00415
|
SBIN0013467
|
1712
|
1712
|
Processed
|
12/04/2024
|
|
2894107225
|
|
MRS TARABEN PRADHANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
GJ-11-005-031-001/69245
(Khadat )
|
1111005000NRG24220220240047063
|
22/02/2024
|
Rathod kailashben ramansinh
|
1111005WL003781
|
Rathod kailashben ramansinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107247
|
|
MRS KAILASHBEN RAMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
GJ-11-005-031-001/69276
(Khadat )
|
1111005000NRG24220220240047064
|
22/02/2024
|
Rathod rataben pratapsinh
|
1111005WL003781
|
Rathod rataben pratapsinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107258
|
|
MRS RATABEN PRATAPSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
GJ-11-005-031-001/69278
(Khadat )
|
1111005000NRG24220220240047065
|
22/02/2024
|
Rathod vishnuben baldevsinh
|
1111005WL003781
|
Rathod vishnuben baldevsinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107222
|
|
MRS VISHNUBEN BALDEVSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
GJ-11-005-031-001/69281
(Khadat )
|
1111005000NRG24220220240047067
|
22/02/2024
|
Rathod Kirtanben Dursinh
|
1111005WL003781
|
Rathod Kirtanben Dursinh
|
00415
|
SBIN0013467
|
1712
|
1712
|
Processed
|
12/04/2024
|
|
2894107200
|
|
MRS KIRTANBEN DURSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
GJ-11-005-031-001/69281
(Khadat )
|
1111005000NRG24220220240047066
|
22/02/2024
|
Rathod Punamben jagatsinh
|
1111005WL003781
|
Rathod Punamben jagatsinh
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107216
|
|
MRS PUNABEN JAGATSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
GJ-11-005-031-001/69315
(Khadat )
|
1111005000NRG24220220240047068
|
22/02/2024
|
Rathod Krishnaben Cheharsinh
|
1111005WL003781
|
Rathod Krishnaben Cheharsinh
|
00415
|
SBIN0013467
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894107227
|
|
MRS KRISHNABEN CHEHARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
GJ-11-005-031-001/69317
(Khadat )
|
1111005000NRG24220220240047069
|
22/02/2024
|
MANHARSINH TEJSINH RATHOD
|
1111005WL003781
|
MANHARSINH TEJSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107250
|
|
MANHARSINH TEJSINH R
|
BANK OF BARODA(606985)
|
|
100
|
MANSA
|
GJ-11-005-031-001/69324
(Khadat )
|
1111005000NRG24220220240047070
|
22/02/2024
|
RATHOD BABITABEN DASRATHSINH
|
1111005WL003781
|
RATHOD BABITABEN DASRATHSINH
|
00415
|
SBIN0013467
|
428
|
428
|
Processed
|
12/04/2024
|
|
2894107220
|
|
MRS BABITABEN DASHRATHASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
GJ-11-005-031-001/69350
(Khadat )
|
1111005000NRG24220220240047071
|
22/02/2024
|
FULABEN JITUSINH RATHOD
|
1111005WL003781
|
FULABEN JITUSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107217
|
|
MRS FULABEN JITUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
GJ-11-005-031-001/70035
(Khadat )
|
1111005000NRG24220220240047072
|
22/02/2024
|
Rathod Kilashben kesharisinh
|
1111005WL003781
|
Rathod Kilashben kesharisinh
|
00415
|
SBIN0013467
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107234
|
|
MRS KAILASHBEN KESARISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
GJ-11-005-031-001/73039
(Khadat )
|
1111005000NRG24220220240047073
|
22/02/2024
|
Rathod Bhikhiben Jensinh
|
1111005WL003781
|
Rathod Bhikhiben Jensinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107211
|
|
MRS BHIKHIBEN JENSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
GJ-11-005-031-001/73040
(Khadat )
|
1111005000NRG24220220240047074
|
22/02/2024
|
Rathod Arkhuben Narayansinh
|
1111005WL003781
|
Rathod Arkhuben Narayansinh
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107203
|
|
Harakhaben Narayansinh Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
MANSA
|
GJ-11-005-031-001/73813
(Khadat )
|
1111005000NRG24220220240047075
|
22/02/2024
|
NITABEN JALAMSINH RATHOD
|
1111005WL003781
|
NITABEN JALAMSINH RATHOD
|
00415
|
SBIN0013467
|
1712
|
1712
|
Processed
|
12/04/2024
|
|
2894107275
|
|
MRS NITABEN JALAMSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
GJ-11-005-031-001/73843
(Khadat )
|
1111005000NRG24220220240047077
|
22/02/2024
|
TEJUBEN PANKAJSINH RATHOD
|
1111005WL003781
|
TEJUBEN PANKAJSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107205
|
|
MRS TEJUBEN PANKAJSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
GJ-11-005-031-001/73844
(Khadat )
|
1111005000NRG24220220240047078
|
22/02/2024
|
KINUSINH RATHOD
|
1111005WL003781
|
KINUSINH RATHOD
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107281
|
|
RATHOD KINUSIH
|
AXIS BANK(607153)
|
|
108
|
MANSA
|
GJ-11-005-031-001/73844
(Khadat )
|
1111005000NRG24220220240047079
|
22/02/2024
|
RATHOD HANSABEN
|
1111005WL003781
|
RATHOD HANSABEN
|
00415
|
SBIN0013467
|
2354
|
2354
|
Processed
|
12/04/2024
|
|
2894107282
|
|
MRS RATHOD HANSABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198378
|
198378
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
GJ-11-005-031-001/32619
(Khadat )
|
1111005000NRG24220220240046998
|
22/02/2024
|
RATHOD DIPSINH MANSINH
|
1111005WL003781
|
RATHOD DIPSINH MANSINH
|
00502
|
BKDN0700000
|
1712
|
1712
|
Processed
|
13/04/2024
|
|
2894107284
|
|
DIPSINH MANSINH RATHOD J T
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MANSA
|
GJ-11-005-031-001/32680
(Khadat )
|
1111005000NRG24220220240047006
|
22/02/2024
|
RATHOD NAVJABEN TAKHATSINH
|
1111005WL003781
|
RATHOD NAVJABEN TAKHATSINH
|
00502
|
BKDN0700000
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894107257
|
|
NARMADABEN TAKHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
MANSA
|
GJ-11-005-031-001/39012
(Khadat )
|
1111005000NRG24220220240047017
|
22/02/2024
|
VANZARA GAJARIBEN SITAJI
|
1111005WL003781
|
VANZARA GAJARIBEN SITAJI
|
00502
|
BKDN0700000
|
642
|
642
|
Processed
|
13/04/2024
|
|
2894107267
|
|
GAJIBEN SITAJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
MANSA
|
GJ-11-005-031-001/40241
(Khadat )
|
1111005000NRG24220220240047020
|
22/02/2024
|
RATHOD HIRABEN KODARSINH
|
1111005WL003781
|
RATHOD HIRABEN KODARSINH
|
00502
|
BKDN0700000
|
2140
|
2140
|
Rejected
|
12/04/2024
|
|
2894107286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
MANSA
|
GJ-11-005-031-001/40250
(Khadat )
|
1111005000NRG24220220240047027
|
22/02/2024
|
RATHOD GABHUSINH NATHUSINH
|
1111005WL003781
|
RATHOD GABHUSINH NATHUSINH
|
00502
|
BKDN0700000
|
2140
|
2140
|
Processed
|
12/04/2024
|
|
2894107285
|
|
MR GABHUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
GJ-11-005-031-001/41190
(Khadat )
|
1111005000NRG24220220240047037
|
22/02/2024
|
Rathod Sejjalben ashvinsinh
|
1111005WL003781
|
Rathod Sejjalben ashvinsinh
|
00502
|
BKDN0700000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107263
|
|
SEJALBEN ASHVINSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
MANSA
|
GJ-11-005-031-001/42231
(Khadat )
|
1111005000NRG24220220240047038
|
22/02/2024
|
Rathod Shardaben Vikramsinh
|
1111005WL003781
|
Rathod Shardaben Vikramsinh
|
00502
|
BKDN0700000
|
2140
|
2140
|
Processed
|
13/04/2024
|
|
2894107274
|
|
SHARADABEN VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
MANSA
|
GJ-11-005-031-001/42232
(Khadat )
|
1111005000NRG24220220240047039
|
22/02/2024
|
Rathod Kamuben Vijaysinh
|
1111005WL003781
|
Rathod Kamuben Vijaysinh
|
00502
|
BKDN0700000
|
2354
|
2354
|
Processed
|
13/04/2024
|
|
2894107273
|
|
KAMUBEN VIJAYSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
MANSA
|
GJ-11-005-031-001/5-A
(Khadat )
|
1111005000NRG24220220240047056
|
22/02/2024
|
RATHOD KOKILABEN MULSINH
|
1111005WL003781
|
RATHOD KOKILABEN MULSINH
|
00502
|
BKDN0700000
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2894107276
|
|
KOKILABEN MULSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16692
|
16692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237540
|
237540
|
|
|
|
|
|
|
|