Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:42:17 AM 
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FTO Transaction Details

State : GUJARAT District : AMRELI Block : RAJULA
Fto No. : GJ1105004_100523APB_FTO_24571
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 RAJULA GJ-05-004-051-001/106
(Ningala No-1 ) 		1105004000NRG24090520230004391 10/05/2023 Mehulbhai Sukhabhai 1105004WL000435 Mehulbhai Sukhabhai 00045 BARB0DBRAJU 256 256 Processed 17/05/2023 1637351594 Mr. MEHULBHAI SUKHABHAI SHINGAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
2 RAJULA GJ-05-004-051-001/106
(Ningala No-1 ) 		1105004000NRG24090520230004390 10/05/2023 SAMJUBEN SUKHABHAI 1105004WL000435 SAMJUBEN SUKHABHAI 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351516 SAMJUBEN SUKHABHAI SHINGAD BANK OF BARODA(606985)
3 RAJULA GJ-05-004-051-001/117784
(Ningala No-1 ) 		1105004000NRG24090520230004392 10/05/2023 Tejalben Mukeshbhai 1105004WL000435 Tejalben Mukeshbhai 00045 BARB0DBRAJU 1 1 Processed 17/05/2023 1637351575 TEJALBEN MUKESHBHAI SOLANKI BANK OF BARODA(606985)
4 RAJULA GJ-05-004-051-001/118583
(Ningala No-1 ) 		1105004000NRG24090520230004393 10/05/2023 Manubhai Nathabhai 1105004WL000435 Manubhai Nathabhai 00045 BARB0DBRAJU 2596 2596 Processed 17/05/2023 1637351590 SOLANKI MANUBHAI NATHABHAI BANK OF BARODA(606985)
5 RAJULA GJ-05-004-051-001/119
(Ningala No-1 ) 		1105004000NRG24090520230004397 10/05/2023 GANGABEN MAHESHBHAI SHINGAD 1105004WL000435 GANGABEN MAHESHBHAI SHINGAD 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351498 GANGABEN MAHESHBHAI SHINGAD BANK OF BARODA(606985)
6 RAJULA GJ-05-004-051-001/119
(Ningala No-1 ) 		1105004000NRG24090520230004395 10/05/2023 KUVARBEN KANABHAI 1105004WL000435 KUVARBEN KANABHAI 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351531 KUVARBEN KANABHAI SHINGAD BANK OF BARODA(606985)
7 RAJULA GJ-05-004-051-001/119
(Ningala No-1 ) 		1105004000NRG24090520230004396 10/05/2023 maheshbhai kanabhai 1105004WL000435 maheshbhai kanabhai 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351499 MAHESH KANABHAI SHINGAD BANK OF BARODA(606985)
8 RAJULA GJ-05-004-051-001/122
(Ningala No-1 ) 		1105004000NRG24090520230004400 10/05/2023 Manjulaben Lavjibhai 1105004WL000435 Manjulaben Lavjibhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351447 MANJULA LAVJIBHAI PARMAR BANK OF BARODA(606985)
9 RAJULA GJ-05-004-051-001/129
(Ningala No-1 ) 		1105004000NRG24090520230004401 10/05/2023 BHANUBEN DHIRUBHAI SHIYAL 1105004WL000435 BHANUBEN DHIRUBHAI SHIYAL 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351466 BHAVNABEN DHIRUBHAI SHIYAL BANK OF BARODA(606985)
10 RAJULA GJ-05-004-051-001/209
(Ningala No-1 ) 		1105004000NRG24090520230004402 10/05/2023 BHIKHABHAI VIRABHAI SHINGAD 1105004WL000435 BHIKHABHAI VIRABHAI SHINGAD 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351473 PRAKASHBHAI BHIKHABHAI SHINGAD PUNJAB NATIONAL BANK(508568)
11 RAJULA GJ-05-004-051-001/24
(Ningala No-1 ) 		1105004000NRG24090520230004406 10/05/2023 Ashaben Rameshbhai 1105004WL000435 Ashaben Rameshbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351600 JOLIYA ASHABEN RAMESHBHAI BANK OF BARODA(606985)
12 RAJULA GJ-05-004-051-001/24
(Ningala No-1 ) 		1105004000NRG24090520230004404 10/05/2023 JANIBEN HARIBHAI JOLIYA 1105004WL000435 JANIBEN HARIBHAI JOLIYA 00045 BARB0DBRAJU 256 256 Processed 17/05/2023 1637351532 JOLIYA JANIBEN HARIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 RAJULA GJ-05-004-051-001/24
(Ningala No-1 ) 		1105004000NRG24090520230004405 10/05/2023 RAMESHBHAI HARIBHAI 1105004WL000435 RAMESHBHAI HARIBHAI 00045 BARB0DBRAJU 3072 3072 Processed 17/05/2023 1637351564 RAMESH HARIBHAI JOLIYA BANK OF BARODA(606985)
14 RAJULA GJ-05-004-051-001/243
(Ningala No-1 ) 		1105004000NRG24090520230004408 10/05/2023 Bhaveshbhai Dayabhai 1105004WL000435 Bhaveshbhai Dayabhai 00045 BARB0DBRAJU 3660 3660 Processed 17/05/2023 1637351456 BHAVESH DAYABHAI SHIYAL BANK OF BARODA(606985)
15 RAJULA GJ-05-004-051-001/243
(Ningala No-1 ) 		1105004000NRG24090520230004407 10/05/2023 DAYABHAI MANDANBHA SHIYAL 1105004WL000435 DAYABHAI MANDANBHA SHIYAL 00045 BARB0DBRAJU 3660 3660 Processed 17/05/2023 1637351607 SHIYAL DAYABEN DAYABHAI BANK OF BARODA(606985)
16 RAJULA GJ-05-004-051-001/243
(Ningala No-1 ) 		1105004000NRG24090520230004409 10/05/2023 Vilasben Dayabhai 1105004WL000435 Vilasben Dayabhai 00045 BARB0DBRAJU 3660 3660 Processed 17/05/2023 1637351460 VILAS DAYABHAI SHIYAL BANK OF BARODA(606985)
17 RAJULA GJ-05-004-051-001/249
(Ningala No-1 ) 		1105004000NRG24090520230004412 10/05/2023 GOBARBHAI LAKHMANBHAI 1105004WL000435 GOBARBHAI LAKHMANBHAI 00045 BARB0DBRAJU 988 988 Processed 17/05/2023 1637351538 GOBARBHAI LAKHMANBHAI BARAIYA BANK OF BARODA(606985)
18 RAJULA GJ-05-004-051-001/250
(Ningala No-1 ) 		1105004000NRG24090520230004413 10/05/2023 shantuben dhanjibhai 1105004WL000435 shantuben dhanjibhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351555 SHANTUBEN DHANJIBHAI SHIYAL BANK OF BARODA(606985)
19 RAJULA GJ-05-004-051-001/254
(Ningala No-1 ) 		1105004000NRG24090520230004416 10/05/2023 Ashaben Bhanabhai 1105004WL000435 Ashaben Bhanabhai 00045 BARB0DBRAJU 2816 2816 Processed 17/05/2023 1637351515 ASHABEN BHANABHAI SHINGAD BANK OF BARODA(606985)
20 RAJULA GJ-05-004-051-001/254
(Ningala No-1 ) 		1105004000NRG24090520230004417 10/05/2023 bharatbhai bhanabhai 1105004WL000435 bharatbhai bhanabhai 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351558 BHARATBHAI BHANABHAI SHINGAD BANK OF BARODA(606985)
21 RAJULA GJ-05-004-051-001/254
(Ningala No-1 ) 		1105004000NRG24090520230004415 10/05/2023 Laxmiben Bhanabhai 1105004WL000435 Laxmiben Bhanabhai 00045 BARB0DBRAJU 2816 2816 Processed 17/05/2023 1637351488 LAKHAMIBEN BHANABHAI SHINGAD BANK OF BARODA(606985)
22 RAJULA GJ-05-004-051-001/256
(Ningala No-1 ) 		1105004000NRG24090520230004419 10/05/2023 BHANUBEN JINABHAI SHINGAD 1105004WL000435 BHANUBEN JINABHAI SHINGAD 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351547 BHANUBEN JINABHAI SHINGAD BANK OF BARODA(606985)
23 RAJULA GJ-05-004-051-001/256
(Ningala No-1 ) 		1105004000NRG24090520230004418 10/05/2023 Jinabhai Virabhai Shingad 1105004WL000435 Jinabhai Virabhai Shingad 00045 BARB0DBRAJU 1536 1536 Processed 17/05/2023 1637351448 JINABHAI VIARABHAI SHINGAD BANK OF BARODA(606985)
24 RAJULA GJ-05-004-051-001/266
(Ningala No-1 ) 		1105004000NRG24090520230004422 10/05/2023 maganbhai bhikhabhai bambhaniya 1105004WL000435 maganbhai bhikhabhai bambhaniya 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351519 MAGANBHAI BHIKHABHAI BAMBHANIYA BANK OF BARODA(606985)
25 RAJULA GJ-05-004-051-001/269
(Ningala No-1 ) 		1105004000NRG24090520230004424 10/05/2023 gigabhai rambhai singad 1105004WL000435 gigabhai rambhai singad 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351510 SHINGAD GIGABHAI RAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAJULA GJ-05-004-051-001/269
(Ningala No-1 ) 		1105004000NRG24090520230004425 10/05/2023 gitaben gigabhai 1105004WL000435 gitaben gigabhai 00045 BARB0DBRAJU 1 1 Processed 17/05/2023 1637351509 GITABEN GIGABHAI SHINGAD BANK OF BARODA(606985)
27 RAJULA GJ-05-004-051-001/270
(Ningala No-1 ) 		1105004000NRG24090520230004426 10/05/2023 dhakuben lakhamanbhai vasiya 1105004WL000435 dhakuben lakhamanbhai vasiya 00045 BARB0DBRAJU 3198 3198 Processed 17/05/2023 1637351545 DHAKUBEN LAKHMANBHAI VASIYA BANK OF BARODA(606985)
28 RAJULA GJ-05-004-051-001/270
(Ningala No-1 ) 		1105004000NRG24090520230004427 10/05/2023 DHIRUBHAI LAKHAMANBHAI VASIYA 1105004WL000435 DHIRUBHAI LAKHAMANBHAI VASIYA 00045 BARB0DBRAJU 3198 3198 Processed 17/05/2023 1637351546 DHIRUBHAI LAKHMANBHAI VASIYA BANK OF BARODA(606985)
29 RAJULA GJ-05-004-051-001/271
(Ningala No-1 ) 		1105004000NRG24090520230004430 10/05/2023 jamnaben rameshbhai 1105004WL000435 jamnaben rameshbhai 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351484 JAMNABEN RAMESHBHAI SHINGAD BANK OF BARODA(606985)
30 RAJULA GJ-05-004-051-001/271
(Ningala No-1 ) 		1105004000NRG24090520230004429 10/05/2023 rameshbhai kanabhai singad 1105004WL000435 rameshbhai kanabhai singad 00045 BARB0DBRAJU 2048 2048 Processed 17/05/2023 1637351476 RAMESHBHAI KANABHAI SHINGAD BANK OF BARODA(606985)
31 RAJULA GJ-05-004-051-001/272
(Ningala No-1 ) 		1105004000NRG24090520230004431 10/05/2023 hansaben khimabhai 1105004WL000435 hansaben khimabhai 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351486 HANSABEN KHIMABHAI GUJARIYA BANK OF BARODA(606985)
32 RAJULA GJ-05-004-051-001/274
(Ningala No-1 ) 		1105004000NRG24090520230004433 10/05/2023 dhaniben gigabhai chauhan 1105004WL000435 dhaniben gigabhai chauhan 00045 BARB0DBRAJU 3300 3300 Processed 17/05/2023 1637351514 DHANIBEN GIGABHAI CHAUHAN BANK OF BARODA(606985)
33 RAJULA GJ-05-004-051-001/274
(Ningala No-1 ) 		1105004000NRG24090520230004434 10/05/2023 Lakhmiben Karanbhai 1105004WL000435 Lakhmiben Karanbhai 00045 BARB0DBRAJU 3080 3080 Processed 17/05/2023 1637351597 LAXMIBEN KARANBHAI CHAUHAN BANK OF BARODA(606985)
34 RAJULA GJ-05-004-051-001/275
(Ningala No-1 ) 		1105004000NRG24090520230004435 10/05/2023 Gitaben Rameshbhai 1105004WL000435 Gitaben Rameshbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351599 GUJARIYA GITABEN RAMESHBHAI BANK OF BARODA(606985)
35 RAJULA GJ-05-004-051-001/277
(Ningala No-1 ) 		1105004000NRG24090520230004436 10/05/2023 RAJIBEN KANGHABHAI SHIYAL 1105004WL000435 RAJIBEN KANGHABHAI SHIYAL 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351475 RAJIBEN KANGHABHAI SHIYAL BANK OF BARODA(606985)
36 RAJULA GJ-05-004-051-001/278
(Ningala No-1 ) 		1105004000NRG24090520230004437 10/05/2023 mukeshbhai pragjibhai parmar 1105004WL000435 mukeshbhai pragjibhai parmar 00045 BARB0DBRAJU 3300 3300 Processed 17/05/2023 1637351470 MUKESHBHAI PRAGAJIBHAI PARMAR BANK OF BARODA(606985)
37 RAJULA GJ-05-004-051-001/278
(Ningala No-1 ) 		1105004000NRG24090520230004438 10/05/2023 PRABHABEN MUKESHBHAI PARMAR 1105004WL000435 PRABHABEN MUKESHBHAI PARMAR 00045 BARB0DBRAJU 220 220 Processed 17/05/2023 1637351572 PRABHABEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
38 RAJULA GJ-05-004-051-001/281
(Ningala No-1 ) 		1105004000NRG24090520230004439 10/05/2023 savitaben velabhai bambhaniya 1105004WL000435 savitaben velabhai bambhaniya 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351544 SAVITABEN VELABHAI BAMBHANIYA BANK OF BARODA(606985)
39 RAJULA GJ-05-004-051-001/281
(Ningala No-1 ) 		1105004000NRG24090520230004440 10/05/2023 velabhai tapubhai 1105004WL000435 velabhai tapubhai 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351444 VELABHAI TAPUBHAI BANK OF BARODA(606985)
40 RAJULA GJ-05-004-051-001/282
(Ningala No-1 ) 		1105004000NRG24090520230004441 10/05/2023 lakhamanbhai devabhai parmar 1105004WL000435 lakhamanbhai devabhai parmar 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351513 LAKHAMANBHAI DEVABHAI PARMAR BANK OF BARODA(606985)
41 RAJULA GJ-05-004-051-001/286
(Ningala No-1 ) 		1105004000NRG24090520230004444 10/05/2023 bharatbhai bhikhabhai parmar 1105004WL000435 bharatbhai bhikhabhai parmar 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351471 BHARATBHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
42 RAJULA GJ-05-004-051-001/287
(Ningala No-1 ) 		1105004000NRG24090520230004445 10/05/2023 bhikhabhai punjabhai parmar 1105004WL000435 bhikhabhai punjabhai parmar 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351502 BHIKHABHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
43 RAJULA GJ-05-004-051-001/287
(Ningala No-1 ) 		1105004000NRG24090520230004446 10/05/2023 JAYABEN VINODBHAI PARMAR 1105004WL000435 JAYABEN VINODBHAI PARMAR 00045 BARB0DBRAJU 1280 1280 Processed 17/05/2023 1637351517 JAYABEN BHIKHABHAI PARMAR BANK OF BARODA(606985)
44 RAJULA GJ-05-004-051-001/287
(Ningala No-1 ) 		1105004000NRG24090520230004447 10/05/2023 VIMUBEN VINODBHAI PARMAR 1105004WL000435 VIMUBEN VINODBHAI PARMAR 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351585 VIMUBEN VINODBHAI PARMAR BANK OF BARODA(606985)
45 RAJULA GJ-05-004-051-001/288
(Ningala No-1 ) 		1105004000NRG24090520230004448 10/05/2023 dadubhai rambhai vasiya 1105004WL000435 dadubhai rambhai vasiya 00045 BARB0DBRAJU 3072 3072 Processed 17/05/2023 1637351442 KUWARBEN DADUBHAI BANK OF BARODA(606985)
46 RAJULA GJ-05-004-051-001/289
(Ningala No-1 ) 		1105004000NRG24090520230004450 10/05/2023 dhaniben babubhai 1105004WL000435 dhaniben babubhai 00045 BARB0DBRAJU 3600 3600 Processed 17/05/2023 1637351571 DHANIBEN BABUBHAI GUJARIYA BANK OF BARODA(606985)
47 RAJULA GJ-05-004-051-001/292
(Ningala No-1 ) 		1105004000NRG24090520230004452 10/05/2023 jahiben jinabhai singad 1105004WL000435 jahiben jinabhai singad 00045 BARB0DBRAJU 2756 2756 Processed 17/05/2023 1637351556 JAHIBEN JINABHAI SHINGAD BANK OF BARODA(606985)
48 RAJULA GJ-05-004-051-001/292
(Ningala No-1 ) 		1105004000NRG24090520230004453 10/05/2023 jahiben jinabhai singad 1105004WL000435 jahiben jinabhai singad 00045 BARB0DBRAJU 2544 2544 Processed 17/05/2023 1637351557 RAJUBHAI ZINABHAI SHINGAD BANK OF INDIA(508505)
49 RAJULA GJ-05-004-051-001/293
(Ningala No-1 ) 		1105004000NRG24090520230004454 10/05/2023 fuliben mangabhai sibgad 1105004WL000435 fuliben mangabhai sibgad 00045 BARB0DBRAJU 3510 3510 Processed 17/05/2023 1637351518 FULIBEN MANGABHAI SINGAD BANK OF BARODA(606985)
50 RAJULA GJ-05-004-051-001/293
(Ningala No-1 ) 		1105004000NRG24090520230004455 10/05/2023 ravjibhai mangabhai 1105004WL000435 ravjibhai mangabhai 00045 BARB0DBRAJU 3510 3510 Processed 17/05/2023 1637351483 RAVAJI MANGABHAI SHINGAD BANK OF BARODA(606985)
51 RAJULA GJ-05-004-051-001/293
(Ningala No-1 ) 		1105004000NRG24090520230004456 10/05/2023 Shingad Dayaben Ravjibhai 1105004WL000435 Shingad Dayaben Ravjibhai 00045 BARB0DBRAJU 2574 2574 Processed 17/05/2023 1637351604 MISS BAMBHANIYA DAYABEN JODHABHAI STATE BANK OF INDIA(508548)
52 RAJULA GJ-05-004-051-001/299
(Ningala No-1 ) 		1105004000NRG24090520230004458 10/05/2023 abhuben babubhai 1105004WL000435 abhuben babubhai 00045 BARB0DBRAJU 3645 3645 Processed 17/05/2023 1637351581 LABHUBEN BABUBHAI GUJARIYA BANK OF BARODA(606985)
53 RAJULA GJ-05-004-051-001/300
(Ningala No-1 ) 		1105004000NRG24090520230004459 10/05/2023 chothabhai masribhai vasiya 1105004WL000435 chothabhai masribhai vasiya 00045 BARB0DBRAJU 3810 3810 Processed 17/05/2023 1637351529 CHOTHABHAI MASHRIBHAI VASIYA BANK OF BARODA(606985)
54 RAJULA GJ-05-004-051-001/300
(Ningala No-1 ) 		1105004000NRG24090520230004460 10/05/2023 nanuben chothabhai 1105004WL000435 nanuben chothabhai 00045 BARB0DBRAJU 3556 3556 Processed 17/05/2023 1637351528 NANUBEN CHOTHABHAI VASIYA BANK OF BARODA(606985)
55 RAJULA GJ-05-004-051-001/304
(Ningala No-1 ) 		1105004000NRG24090520230004462 10/05/2023 LAXMIBEN NARANBHAI 1105004WL000435 LAXMIBEN NARANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351500 LAKSHMIBEN NARANBHAI VASHIYA BANK OF BARODA(606985)
56 RAJULA GJ-05-004-051-001/310
(Ningala No-1 ) 		1105004000NRG24090520230004463 10/05/2023 SOLANKI DEVASHIBHAI KADVABHAI 1105004WL000435 SOLANKI DEVASHIBHAI KADVABHAI 00045 BARB0DBRAJU 1960 1960 Processed 17/05/2023 1637351445 MR DEVSHIBHAI KADVABHAI SOLANKI STATE BANK OF INDIA(508548)
57 RAJULA GJ-05-004-051-001/310
(Ningala No-1 ) 		1105004000NRG24090520230004464 10/05/2023 SOLANKI KANKUBEN DEVASHIBHAI 1105004WL000435 SOLANKI KANKUBEN DEVASHIBHAI 00045 BARB0DBRAJU 3675 3675 Processed 17/05/2023 1637351586 SOLANKI KANKUBEN DEVASHIBHAI BANK OF BARODA(606985)
58 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24090520230004465 10/05/2023 BIJALBHAI BAVBHAI SHINGAD 1105004WL000435 BIJALBHAI BAVBHAI SHINGAD 00045 BARB0DBRAJU 3150 3150 Processed 17/05/2023 1637351489 BIJALBHAI BAVBHAI SHINGAD BANK OF BARODA(606985)
59 RAJULA GJ-05-004-051-001/311
(Ningala No-1 ) 		1105004000NRG24090520230004468 10/05/2023 SAVITABEN BIJALBHAI 1105004WL000435 SAVITABEN BIJALBHAI 00045 BARB0DBRAJU 2730 2730 Processed 17/05/2023 1637351461 SAVITA BIJALBHAI SHINGAD BANK OF BARODA(606985)
60 RAJULA GJ-05-004-051-001/313
(Ningala No-1 ) 		1105004000NRG24090520230004470 10/05/2023 VASIYA DAYABEN PRAVINBHAI 1105004WL000435 VASIYA DAYABEN PRAVINBHAI 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351567 DAYABEN PRAVINBHAI VASHIYA BANK OF BARODA(606985)
61 RAJULA GJ-05-004-051-001/313
(Ningala No-1 ) 		1105004000NRG24090520230004469 10/05/2023 VASIYA PRAVINBHAI BHAYABHAI 1105004WL000435 VASIYA PRAVINBHAI BHAYABHAI 00045 BARB0DBRAJU 2816 2816 Processed 17/05/2023 1637351568 PRAVINBHAI BHAYABHAI VASHIYA BANK OF BARODA(606985)
62 RAJULA GJ-05-004-051-001/318
(Ningala No-1 ) 		1105004000NRG24090520230004472 10/05/2023 SOLANKI GOURIBEN KANTIBHAI 1105004WL000435 SOLANKI GOURIBEN KANTIBHAI 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351552 GAURIBEN KANTIBHAI SOLANKI BANK OF BARODA(606985)
63 RAJULA GJ-05-004-051-001/318
(Ningala No-1 ) 		1105004000NRG24090520230004471 10/05/2023 SOLANKI KANTIBHAI GOBARBHAI 1105004WL000435 SOLANKI KANTIBHAI GOBARBHAI 00045 BARB0DBRAJU 2816 2816 Processed 17/05/2023 1637351551 KANTIBHAI GOBARBHAI SOLANKI BANK OF BARODA(606985)
64 RAJULA GJ-05-004-051-001/322
(Ningala No-1 ) 		1105004000NRG24090520230004475 10/05/2023 GUJARIYA SHYAMJIBHAI 1105004WL000435 GUJARIYA SHYAMJIBHAI 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351543 SHAMJIBHAI MANGALBHAI GUJARIYA BANK OF BARODA(606985)
65 RAJULA GJ-05-004-051-001/325
(Ningala No-1 ) 		1105004000NRG24090520230004476 10/05/2023 BHARATBHAI GIGABHAI 1105004WL000435 BHARATBHAI GIGABHAI 00045 BARB0DBRAJU 3542 3542 Processed 17/05/2023 1637351494 BHARATBHAI GIGABHAI SHIYAL BANK OF BARODA(606985)
66 RAJULA GJ-05-004-051-001/325
(Ningala No-1 ) 		1105004000NRG24090520230004477 10/05/2023 Shiyal Gigabhai Punjabhai 1105004WL000435 Shiyal Gigabhai Punjabhai 00045 BARB0DBRAJU 3289 3289 Processed 17/05/2023 1637351440 GIGABHAI P.SIYAL BANK OF BARODA(606985)
67 RAJULA GJ-05-004-051-001/325
(Ningala No-1 ) 		1105004000NRG24090520230004478 10/05/2023 Shiyal Shobhaben Jagdishbhai 1105004WL000435 Shiyal Shobhaben Jagdishbhai 00045 BARB0DBRAJU 3542 3542 Processed 17/05/2023 1637351578 SHIYAL SHOBHABEN JAGDISHBHAI BANK OF BARODA(606985)
68 RAJULA GJ-05-004-051-001/327
(Ningala No-1 ) 		1105004000NRG24090520230004480 10/05/2023 CHAKURBHAI BHAGABHAI GUJARIYA 1105004WL000435 CHAKURBHAI BHAGABHAI GUJARIYA 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351527 CHAKURBHAI BHAGABHAI GUJARIYA BANK OF BARODA(606985)
69 RAJULA GJ-05-004-051-001/327
(Ningala No-1 ) 		1105004000NRG24090520230004479 10/05/2023 GUJARIYA DEVIBEN BHAGABHAI 1105004WL000435 GUJARIYA DEVIBEN BHAGABHAI 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351462 DIVIBEN BHAGABHAI GUJARIYA BANK OF BARODA(606985)
70 RAJULA GJ-05-004-051-001/327
(Ningala No-1 ) 		1105004000NRG24090520230004481 10/05/2023 Rajubhai Bhagabhai 1105004WL000435 Rajubhai Bhagabhai 00045 BARB0DBRAJU 256 256 Processed 17/05/2023 1637351446 RAJU BHAGABHAI GUJARIYA BANK OF BARODA(606985)
71 RAJULA GJ-05-004-051-001/328
(Ningala No-1 ) 		1105004000NRG24090520230004482 10/05/2023 SOLANKI MADHUBEN NATHABHAI 1105004WL000435 SOLANKI MADHUBEN NATHABHAI 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351504 MADHUBEN NATHABHAI SOLANKI BANK OF BARODA(606985)
72 RAJULA GJ-05-004-051-001/333
(Ningala No-1 ) 		1105004000NRG24090520230004487 10/05/2023 LAXMIBEN BADHABHAI SHIAL 1105004WL000435 LAXMIBEN BADHABHAI SHIAL 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351465 LAXMIBEN BADHUBHAI SHIYAL BANK OF BARODA(606985)
73 RAJULA GJ-05-004-051-001/334
(Ningala No-1 ) 		1105004000NRG24090520230004488 10/05/2023 VASIYA DEVUBEN SHAMBHUBHAI 1105004WL000435 VASIYA DEVUBEN SHAMBHUBHAI 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351505 DEVUBEN SHAMBHUBHAI VASHIYA BANK OF BARODA(606985)
74 RAJULA GJ-05-004-051-001/337
(Ningala No-1 ) 		1105004000NRG24090520230004491 10/05/2023 VASANTBEN MADHUBHAI 1105004WL000435 VASANTBEN MADHUBHAI 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351562 VASANBEN MADHUBHAI SHINGAD BANK OF BARODA(606985)
75 RAJULA GJ-05-004-051-001/338
(Ningala No-1 ) 		1105004000NRG24090520230004493 10/05/2023 DUDHIBEN KALABHAI 1105004WL000435 DUDHIBEN KALABHAI 00045 BARB0DBRAJU 3388 3388 Processed 17/05/2023 1637351580 DUDHIBEN KALABHAI SHINGHAD BANK OF BARODA(606985)
76 RAJULA GJ-05-004-051-001/338
(Ningala No-1 ) 		1105004000NRG24090520230004492 10/05/2023 KALABHAI BAVBHAI SHINGAD 1105004WL000435 KALABHAI BAVBHAI SHINGAD 00045 BARB0DBRAJU 2904 2904 Processed 17/05/2023 1637351579 Mr. KALABHAI BAVBHAI SHIGAD AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
77 RAJULA GJ-05-004-051-001/338
(Ningala No-1 ) 		1105004000NRG24090520230004494 10/05/2023 Pravinbhai Kalabhai 1105004WL000435 Pravinbhai Kalabhai 00045 BARB0DBRAJU 3388 3388 Processed 17/05/2023 1637351455 PRAVIN KALABHAI SINGAD BANK OF BARODA(606985)
78 RAJULA GJ-05-004-051-001/344
(Ningala No-1 ) 		1105004000NRG24090520230004496 10/05/2023 Dadubhai Velabhai Bambhaniya 1105004WL000435 Dadubhai Velabhai Bambhaniya 00045 BARB0DBRAJU 3825 3825 Processed 17/05/2023 1637351584 DADUBHAI VELABHAI BAMBHANIYA BANK OF BARODA(606985)
79 RAJULA GJ-05-004-051-001/344
(Ningala No-1 ) 		1105004000NRG24090520230004497 10/05/2023 Jayshreeben Dadubhai 1105004WL000435 Jayshreeben Dadubhai 00045 BARB0DBRAJU 3825 3825 Processed 17/05/2023 1637351535 Mrs. JAYSHRIBEN DADUBHAI BAMBHANIYA SAURASHTRA GRAMIN BANK(607200)
80 RAJULA GJ-05-004-051-001/346
(Ningala No-1 ) 		1105004000NRG24090520230004499 10/05/2023 Ambaben Mangabhai 1105004WL000435 Ambaben Mangabhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351491 AMBABEN MANGABHAI JOLIA BANK OF BARODA(606985)
81 RAJULA GJ-05-004-051-001/346
(Ningala No-1 ) 		1105004000NRG24090520230004498 10/05/2023 Mangabhai Khodabhai Joliya 1105004WL000435 Mangabhai Khodabhai Joliya 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351439 MANGABHAI KHODABHAI JOLIA BANK OF BARODA(606985)
82 RAJULA GJ-05-004-051-001/347
(Ningala No-1 ) 		1105004000NRG24090520230004500 10/05/2023 NARANHAI BHIKHABHAI GUJARIYA 1105004WL000435 NARANHAI BHIKHABHAI GUJARIYA 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351485 NARANBHAI BHIKHABHAI GUJARIYA BANK OF BARODA(606985)
83 RAJULA GJ-05-004-051-001/348
(Ningala No-1 ) 		1105004000NRG24090520230004502 10/05/2023 HIRUBEN SURABHAI 1105004WL000435 HIRUBEN SURABHAI 00045 BARB0DBRAJU 3225 3225 Processed 17/05/2023 1637351467 HIRUBEN SURABHAI SHIYAL BANK OF BARODA(606985)
84 RAJULA GJ-05-004-051-001/348
(Ningala No-1 ) 		1105004000NRG24090520230004503 10/05/2023 Rameshbhai Surabhai 1105004WL000435 Rameshbhai Surabhai 00045 BARB0DBRAJU 2580 2580 Processed 17/05/2023 1637351588 RAMEHSBHAI SURABHAI SHIYAL BANK OF BARODA(606985)
85 RAJULA GJ-05-004-051-001/348
(Ningala No-1 ) 		1105004000NRG24090520230004501 10/05/2023 SURABHAI SIDIBHAI 1105004WL000435 SURABHAI SIDIBHAI 00045 BARB0DBRAJU 3225 3225 Processed 17/05/2023 1637351441 SURABHAI SIDIBHAI BANK OF BARODA(606985)
86 RAJULA GJ-05-004-051-001/35
(Ningala No-1 ) 		1105004000NRG24090520230004504 10/05/2023 PARVATIBEN KARSHANBHAI 1105004WL000435 PARVATIBEN KARSHANBHAI 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351520 PARVATIBEN KARSHANBHAI GUJARIYA BANK OF BARODA(606985)
87 RAJULA GJ-05-004-051-001/35
(Ningala No-1 ) 		1105004000NRG24090520230004505 10/05/2023 SHARDABEN KARSHANBHAI 1105004WL000435 SHARDABEN KARSHANBHAI 00045 BARB0DBRAJU 1280 1280 Processed 17/05/2023 1637351574 SHARADABEN KARSHANBHAI GUJARIYA BANK OF BARODA(606985)
88 RAJULA GJ-05-004-051-001/350
(Ningala No-1 ) 		1105004000NRG24090520230004506 10/05/2023 DINESHBHAI PRAGJIBHAI PARMAR 1105004WL000435 DINESHBHAI PRAGJIBHAI PARMAR 00045 BARB0DBRAJU 2816 2816 Processed 17/05/2023 1637351550 DINESHBHAI PRAGJIBHAI PARMAR BANK OF BARODA(606985)
89 RAJULA GJ-05-004-051-001/350
(Ningala No-1 ) 		1105004000NRG24090520230004507 10/05/2023 GITABEN DINESHBHAI PARMAR 1105004WL000435 GITABEN DINESHBHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351548 GITABEN DINESHBHAI PARMAR BANK OF BARODA(606985)
90 RAJULA GJ-05-004-051-001/351
(Ningala No-1 ) 		1105004000NRG24090520230004509 10/05/2023 JITUBEN RAMESHBHAI SOLANKI 1105004WL000435 JITUBEN RAMESHBHAI SOLANKI 00045 BARB0DBRAJU 3600 3600 Processed 17/05/2023 1637351478 JITUBEN RAMESHBHAI SOLANKI BANK OF BARODA(606985)
91 RAJULA GJ-05-004-051-001/351
(Ningala No-1 ) 		1105004000NRG24090520230004508 10/05/2023 RAMESHBHAI CHHAGANBHAI PARMAR 1105004WL000435 RAMESHBHAI CHHAGANBHAI PARMAR 00045 BARB0DBRAJU 3600 3600 Processed 17/05/2023 1637351479 RAMESHBHAI CHAGANBHAI SOLANKI BANK OF BARODA(606985)
92 RAJULA GJ-05-004-051-001/353
(Ningala No-1 ) 		1105004000NRG24090520230004510 10/05/2023 LAXMIBEN MAYABHAI SHIYAL 1105004WL000435 LAXMIBEN MAYABHAI SHIYAL 00045 BARB0DBRAJU 3318 3318 Processed 17/05/2023 1637351540 LAKSHMIBEN MAYABHAI SHIYAL BANK OF BARODA(606985)
93 RAJULA GJ-05-004-051-001/353
(Ningala No-1 ) 		1105004000NRG24090520230004512 10/05/2023 mayabhai sidibhai 1105004WL000435 mayabhai sidibhai 00045 BARB0DBRAJU 3555 3555 Processed 17/05/2023 1637351606 SHIYAL MAYABHAI SIDIBHAI BANK OF BARODA(606985)
94 RAJULA GJ-05-004-051-001/353
(Ningala No-1 ) 		1105004000NRG24090520230004511 10/05/2023 samatbhai mayabhai 1105004WL000435 samatbhai mayabhai 00045 BARB0DBRAJU 2844 2844 Processed 17/05/2023 1637351539 SAMATBHAI MAYABHAI SHIYAL BANK OF BARODA(606985)
95 RAJULA GJ-05-004-051-001/354
(Ningala No-1 ) 		1105004000NRG24090520230004514 10/05/2023 Kaliben Kishorbhai 1105004WL000435 Kaliben Kishorbhai 00045 BARB0DBRAJU 768 768 Processed 17/05/2023 1637351533 KALIBEN KISHORBHAI SHIYAL BANK OF BARODA(606985)
96 RAJULA GJ-05-004-051-001/355
(Ningala No-1 ) 		1105004000NRG24090520230004515 10/05/2023 RAJIBEN UKABHAI PARMAR 1105004WL000435 RAJIBEN UKABHAI PARMAR 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351497 RAJIBEN BATUKBHAI PARMAR BANK OF BARODA(606985)
97 RAJULA GJ-05-004-051-001/357
(Ningala No-1 ) 		1105004000NRG24090520230004516 10/05/2023 Lakhamanbhai Jesabhai Gujariya 1105004WL000435 Lakhamanbhai Jesabhai Gujariya 00045 BARB0DBRAJU 2286 2286 Processed 17/05/2023 1637351563 LAKHAMANBHAI JESHABHAI GUJARIYA BANK OF BARODA(606985)
98 RAJULA GJ-05-004-051-001/357
(Ningala No-1 ) 		1105004000NRG24090520230004517 10/05/2023 Vijuben Lakhamanbhai 1105004WL000435 Vijuben Lakhamanbhai 00045 BARB0DBRAJU 2032 2032 Processed 17/05/2023 1637351463 VIJUBEN LAKHAMANBHAI GUJARIYA BANK OF BARODA(606985)
99 RAJULA GJ-05-004-051-001/357
(Ningala No-1 ) 		1105004000NRG24090520230004518 10/05/2023 Vinubhai Lakhamanbhai 1105004WL000435 Vinubhai Lakhamanbhai 00045 BARB0DBRAJU 1 1 Processed 17/05/2023 1637351589 VINUBHAI LAKHAMANBHAI GUJARIYA BANK OF BARODA(606985)
100 RAJULA GJ-05-004-051-001/359
(Ningala No-1 ) 		1105004000NRG24090520230004519 10/05/2023 Vasantben Bharatbhai 1105004WL000435 Vasantben Bharatbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351591 BHARATBHAI BAVBHAI BABHANIYA BANK OF BARODA(606985)
101 RAJULA GJ-05-004-051-001/361
(Ningala No-1 ) 		1105004000NRG24090520230004520 10/05/2023 Ashaben Bhikhabhai 1105004WL000435 Ashaben Bhikhabhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351570 ASHABEN BHIKHABHAI VASIYA BANK OF BARODA(606985)
102 RAJULA GJ-05-004-051-001/362
(Ningala No-1 ) 		1105004000NRG24090520230004521 10/05/2023 Devuben Badhubhai 1105004WL000435 Devuben Badhubhai 00045 BARB0DBRAJU 2952 2952 Processed 17/05/2023 1637351534 BARAIYA DEVUBEN BADHUBHAI CANARA BANK(508532)
103 RAJULA GJ-05-004-051-001/364
(Ningala No-1 ) 		1105004000NRG24090520230004524 10/05/2023 Baraiya Hetalben Jadavbhai 1105004WL000435 Baraiya Hetalben Jadavbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351459 HETAL JADAVBHAI BARAIYA BANK OF BARODA(606985)
104 RAJULA GJ-05-004-051-001/364
(Ningala No-1 ) 		1105004000NRG24090520230004522 10/05/2023 Jadavbhai Shamjibhai Baraiya 1105004WL000435 Jadavbhai Shamjibhai Baraiya 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351492 JADAVBHAI SHAMJIBHAI BARAIYA BANK OF BARODA(606985)
105 RAJULA GJ-05-004-051-001/364
(Ningala No-1 ) 		1105004000NRG24090520230004523 10/05/2023 Manjulaben Jadavbhai 1105004WL000435 Manjulaben Jadavbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351577 MANJULABEN JADAVBHAI BARAIYA BANK OF BARODA(606985)
106 RAJULA GJ-05-004-051-001/367
(Ningala No-1 ) 		1105004000NRG24090520230004528 10/05/2023 Gujariya Vaishali Rameshbhai 1105004WL000435 Gujariya Vaishali Rameshbhai 00045 BARB0DBRAJU 2580 2580 Processed 17/05/2023 1637351458 VAISHALI RAMESHBHAI GUJARIYA BANK OF BARODA(606985)
107 RAJULA GJ-05-004-051-001/367
(Ningala No-1 ) 		1105004000NRG24090520230004526 10/05/2023 Rameshbhai Bhanabhai Gujariya 1105004WL000435 Rameshbhai Bhanabhai Gujariya 00045 BARB0DBRAJU 645 645 Processed 17/05/2023 1637351549 RAMESHBHAI BHANABHAI GUJARIYA BANK OF BARODA(606985)
108 RAJULA GJ-05-004-051-001/367
(Ningala No-1 ) 		1105004000NRG24090520230004527 10/05/2023 Shantuben Rameshbha 1105004WL000435 Shantuben Rameshbha 00045 BARB0DBRAJU 2580 2580 Processed 17/05/2023 1637351593 SHANTUBEN RAMESHBHAI GUJARIYA BANK OF BARODA(606985)
109 RAJULA GJ-05-004-051-001/368
(Ningala No-1 ) 		1105004000NRG24090520230004529 10/05/2023 Madhubhai Kanabhai Shingad 1105004WL000435 Madhubhai Kanabhai Shingad 00045 BARB0DBRAJU 1561 1561 Processed 17/05/2023 1637351595 MADHUBHAI KANABHAI SHINGAD BANK OF BARODA(606985)
110 RAJULA GJ-05-004-051-001/368
(Ningala No-1 ) 		1105004000NRG24090520230004530 10/05/2023 Rekhaben Madhubhai 1105004WL000435 Rekhaben Madhubhai 00045 BARB0DBRAJU 2676 2676 Processed 17/05/2023 1637351603 MISS REKHA CHHAGANBHAI MAKWANA STATE BANK OF INDIA(508548)
111 RAJULA GJ-05-004-051-001/370
(Ningala No-1 ) 		1105004000NRG24090520230004532 10/05/2023 Manjuben Chitharbhai 1105004WL000435 Manjuben Chitharbhai 00045 BARB0DBRAJU 3195 3195 Processed 17/05/2023 1637351525 MANJUBEN CHITHARBHAI GUJRIYA BANK OF BARODA(606985)
112 RAJULA GJ-05-004-051-001/371
(Ningala No-1 ) 		1105004000NRG24090520230004536 10/05/2023 Dineshbhai Kurjibhai 1105004WL000435 Dineshbhai Kurjibhai 00045 BARB0DBRAJU 705 705 Processed 17/05/2023 1637351530 DINESHBHAI KURAJIBHAI SOLANKI BANK OF BARODA(606985)
113 RAJULA GJ-05-004-051-001/371
(Ningala No-1 ) 		1105004000NRG24090520230004533 10/05/2023 Kurajibhai Gopabhai Solanki 1105004WL000435 Kurajibhai Gopabhai Solanki 00045 BARB0DBRAJU 470 470 Processed 17/05/2023 1637351481 KURJIBHAI GOPABHAI SOLANKI BANK OF BARODA(606985)
114 RAJULA GJ-05-004-051-001/371
(Ningala No-1 ) 		1105004000NRG24090520230004534 10/05/2023 Labhuben Kurajibhai 1105004WL000435 Labhuben Kurajibhai 00045 BARB0DBRAJU 3055 3055 Processed 17/05/2023 1637351464 LABHUBEN KURJIBHAI SOLANKI BANK OF BARODA(606985)
115 RAJULA GJ-05-004-051-001/371
(Ningala No-1 ) 		1105004000NRG24090520230004535 10/05/2023 Manjuben Dineshbhai 1105004WL000435 Manjuben Dineshbhai 00045 BARB0DBRAJU 3055 3055 Processed 17/05/2023 1637351480 MANJUBEN DINESHBHAI SOLANKI BANK OF BARODA(606985)
116 RAJULA GJ-05-004-051-001/374
(Ningala No-1 ) 		1105004000NRG24090520230004538 10/05/2023 Kailashben Merubhai 1105004WL000435 Kailashben Merubhai 00045 BARB0DBRAJU 3690 3690 Processed 17/05/2023 1637351592 KAILASHBEN MERUBHAI SHIYAL BANK OF BARODA(606985)
117 RAJULA GJ-05-004-051-001/374
(Ningala No-1 ) 		1105004000NRG24090520230004537 10/05/2023 Merubhai Surabhai Shiyal 1105004WL000435 Merubhai Surabhai Shiyal 00045 BARB0DBRAJU 2952 2952 Processed 17/05/2023 1637351495 MERUBHAI S SHIYAL INDIAN OVERSEAS BANK(508541)
118 RAJULA GJ-05-004-051-001/375
(Ningala No-1 ) 		1105004000NRG24090520230004540 10/05/2023 Ashaben Mukeshbhai 1105004WL000435 Ashaben Mukeshbhai 00045 BARB0DBRAJU 3495 3495 Processed 17/05/2023 1637351507 ASHABEN MUKESHBHAI GUJARIYA BANK OF BARODA(606985)
119 RAJULA GJ-05-004-051-001/375
(Ningala No-1 ) 		1105004000NRG24090520230004539 10/05/2023 Mukeshbhai Karshanbhai Gujariya 1105004WL000435 Mukeshbhai Karshanbhai Gujariya 00045 BARB0DBRAJU 3495 3495 Processed 17/05/2023 1637351490 MUKESH KARSHANBHAI GUJRIYA BANK OF BARODA(606985)
120 RAJULA GJ-05-004-051-001/376
(Ningala No-1 ) 		1105004000NRG24090520230004541 10/05/2023 Dayaben Ashokbhai 1105004WL000435 Dayaben Ashokbhai 00045 BARB0DBRAJU 2304 2304 Processed 17/05/2023 1637351506 DAYABEN ASHOKBHAI GUJARIYA BANK OF BARODA(606985)
121 RAJULA GJ-05-004-051-001/377
(Ningala No-1 ) 		1105004000NRG24090520230004542 10/05/2023 Minaben Kanabhai 1105004WL000435 Minaben Kanabhai 00045 BARB0DBRAJU 3300 3300 Processed 17/05/2023 1637351587 MINABEN KANABHAI JOLIYA BANK OF BARODA(606985)
122 RAJULA GJ-05-004-051-001/378
(Ningala No-1 ) 		1105004000NRG24090520230004543 10/05/2023 Badhubhai Velabhai Shiyal 1105004WL000435 Badhubhai Velabhai Shiyal 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351523 BADHUBHAI VELABHAI SHIYAL BANK OF BARODA(606985)
123 RAJULA GJ-05-004-051-001/378
(Ningala No-1 ) 		1105004000NRG24090520230004544 10/05/2023 Naniben Badhubhai 1105004WL000435 Naniben Badhubhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351524 NANIBEN BADHUBHAI SHIYAL BANK OF BARODA(606985)
124 RAJULA GJ-05-004-051-001/380
(Ningala No-1 ) 		1105004000NRG24090520230004545 10/05/2023 Hasubhai Jivabhai Shingad 1105004WL000435 Hasubhai Jivabhai Shingad 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351561 HASHUBHAI JIVABHAI SHINGAD BANK OF BARODA(606985)
125 RAJULA GJ-05-004-051-001/380
(Ningala No-1 ) 		1105004000NRG24090520230004546 10/05/2023 Shantuben Hasubhai 1105004WL000435 Shantuben Hasubhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351503 SHANTUBEN HASUBHAI SHINGAD BANK OF BARODA(606985)
126 RAJULA GJ-05-004-051-001/384
(Ningala No-1 ) 		1105004000NRG24090520230004547 10/05/2023 Panchabhai Mangalbhai Gujariya 1105004WL000435 Panchabhai Mangalbhai Gujariya 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351566 GUJARIA PANCHABHAI MANGALBHAI CANARA BANK(508532)
127 RAJULA GJ-05-004-051-001/387
(Ningala No-1 ) 		1105004000NRG24090520230004549 10/05/2023 Hareshbhai Nathabhai Solanki 1105004WL000435 Hareshbhai Nathabhai Solanki 00045 BARB0DBRAJU 512 512 Processed 17/05/2023 1637351542 HARESHBHAI NATHABHAI SOLANKI BANK OF BARODA(606985)
128 RAJULA GJ-05-004-051-001/387
(Ningala No-1 ) 		1105004000NRG24090520230004550 10/05/2023 Kaileshben Hareshbhai 1105004WL000435 Kaileshben Hareshbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351501 MISS KAILASBEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
129 RAJULA GJ-05-004-051-001/389
(Ningala No-1 ) 		1105004000NRG24090520230004553 10/05/2023 Rajubhai Sukhabhai 1105004WL000435 Rajubhai Sukhabhai 00045 BARB0DBRAJU 3276 3276 Processed 17/05/2023 1637351453 RAJU SUKHABHAI JOLIYA BANK OF BARODA(606985)
130 RAJULA GJ-05-004-051-001/389
(Ningala No-1 ) 		1105004000NRG24090520230004551 10/05/2023 Sukhabhai Khodabhai Joliya 1105004WL000435 Sukhabhai Khodabhai Joliya 00045 BARB0DBRAJU 3510 3510 Processed 17/05/2023 1637351493 SUKHABHAI KHODABHAI JOLIYA BANK OF BARODA(606985)
131 RAJULA GJ-05-004-051-001/39
(Ningala No-1 ) 		1105004000NRG24090520230004554 10/05/2023 BHUPATBHAI DUDABHAI PARMAR 1105004WL000435 BHUPATBHAI DUDABHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351469 MR BHUPAT DUDABHAI PARMAR STATE BANK OF INDIA(508548)
132 RAJULA GJ-05-004-051-001/39
(Ningala No-1 ) 		1105004000NRG24090520230004555 10/05/2023 LILIBEN BHUPATBHAI PARMAR 1105004WL000435 LILIBEN BHUPATBHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351468 LILIBEN BHUPATBHAI PARMAR BANK OF BARODA(606985)
133 RAJULA GJ-05-004-051-001/391
(Ningala No-1 ) 		1105004000NRG24090520230004556 10/05/2023 Lakhuben Rameshbhai Bambhaniya 1105004WL000435 Lakhuben Rameshbhai Bambhaniya 00045 BARB0DBRAJU 3795 3795 Processed 17/05/2023 1637351521 LAKHUBEN RAMESHBHAI BAMBHANIYA BANK OF BARODA(606985)
134 RAJULA GJ-05-004-051-001/392
(Ningala No-1 ) 		1105004000NRG24090520230004557 10/05/2023 Hamirbhai Desabhai Parmar 1105004WL000435 Hamirbhai Desabhai Parmar 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351452 MR HAMIR DESABHAI PARMAR STATE BANK OF INDIA(508548)
135 RAJULA GJ-05-004-051-001/392
(Ningala No-1 ) 		1105004000NRG24090520230004558 10/05/2023 Ramilaben Hamirbhai 1105004WL000435 Ramilaben Hamirbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351487 PARMAR RAMILABEN HAMIRBHAI BANK OF BARODA(606985)
136 RAJULA GJ-05-004-051-001/394
(Ningala No-1 ) 		1105004000NRG24090520230004561 10/05/2023 Hiraben Chitharbhai 1105004WL000435 Hiraben Chitharbhai 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351482 HIRUBEN CHITHARBHAI PARMAR BANK OF BARODA(606985)
137 RAJULA GJ-05-004-051-001/397
(Ningala No-1 ) 		1105004000NRG24090520230004562 10/05/2023 Balabhai Khodabhai Joliya 1105004WL000435 Balabhai Khodabhai Joliya 00045 BARB0DBRAJU 3555 3555 Processed 17/05/2023 1637351541 BALABHAI KHODABHAI JOLIYA BANK OF BARODA(606985)
138 RAJULA GJ-05-004-051-001/397
(Ningala No-1 ) 		1105004000NRG24090520230004563 10/05/2023 Fuliben Balabhai 1105004WL000435 Fuliben Balabhai 00045 BARB0DBRAJU 3081 3081 Processed 17/05/2023 1637351596 JOLIYA FULIBEN BALABHAI BANK OF BARODA(606985)
139 RAJULA GJ-05-004-051-001/398
(Ningala No-1 ) 		1105004000NRG24090520230004564 10/05/2023 Ghanshayambhai Hamirbhai Gujariya 1105004WL000435 Ghanshayambhai Hamirbhai Gujariya 00045 BARB0DBRAJU 2048 2048 Processed 17/05/2023 1637351536 GUJRIYA GHANSHYAMBHAI HAMIRBHAI PUNJAB NATIONAL BANK(508568)
140 RAJULA GJ-05-004-051-001/400
(Ningala No-1 ) 		1105004000NRG24090520230004566 10/05/2023 Amarshibhai Surabhai Shiyal 1105004WL000435 Amarshibhai Surabhai Shiyal 00045 BARB0DBRAJU 3072 3072 Processed 17/05/2023 1637351582 AMARSHIBHAI SURABHAI SHIYAL BANK OF BARODA(606985)
141 RAJULA GJ-05-004-051-001/400
(Ningala No-1 ) 		1105004000NRG24090520230004567 10/05/2023 AMARSHIBHAI SURABHAI SHIYAL 1105004WL000435 AMARSHIBHAI SURABHAI SHIYAL 00045 BARB0DBRAJU 2048 2048 Processed 17/05/2023 1637351583 BHARATIBEN AMARSHIBHAI SHIYAL BANK OF BARODA(606985)
142 RAJULA GJ-05-004-051-001/46139
(Ningala No-1 ) 		1105004000NRG24090520230004568 10/05/2023 Rajiben Rajubhai Chauhan 1105004WL000435 Rajiben Rajubhai Chauhan 00045 BARB0DBRAJU 3690 3690 Processed 17/05/2023 1637351420 RAJIBEN RAJUBHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
143 RAJULA GJ-05-004-051-001/46488
(Ningala No-1 ) 		1105004000NRG24090520230004570 10/05/2023 Shiyal Maheshbhai Himatbhai 1105004WL000435 Shiyal Maheshbhai Himatbhai 00045 BARB0DBRAJU 3584 3584 Processed 17/05/2023 1637351454 MAHESH HIMATBHAI SHRIYAL BANK OF BARODA(606985)
144 RAJULA GJ-05-004-051-001/46488
(Ningala No-1 ) 		1105004000NRG24090520230004571 10/05/2023 Shiyal Manishaben Himatbhai 1105004WL000435 Shiyal Manishaben Himatbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351457 MANISHA HIMATBHAI SIYAL BANK OF BARODA(606985)
145 RAJULA GJ-05-004-051-001/46491
(Ningala No-1 ) 		1105004000NRG24090520230004574 10/05/2023 Solanki Dayabhai Chaganbhai 1105004WL000435 Solanki Dayabhai Chaganbhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351477 DAYABHAI CHHAGANBHAI SOLANKI BANK OF BARODA(606985)
146 RAJULA GJ-05-004-051-001/46491
(Ningala No-1 ) 		1105004000NRG24090520230004575 10/05/2023 Solanki Dholiben Dayabhai 1105004WL000435 Solanki Dholiben Dayabhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351573 DHOLIBEN DAYABHAI SOLANKI BANK OF BARODA(606985)
147 RAJULA GJ-05-004-051-001/47207
(Ningala No-1 ) 		1105004000NRG24090520230004578 10/05/2023 Shivabhai Dadubhai Vasiya 1105004WL000435 Shivabhai Dadubhai Vasiya 00045 BARB0DBRAJU 1880 1880 Processed 17/05/2023 1637351576 SHIVABHAI DADUBHAI VASIYA BANK OF BARODA(606985)
148 RAJULA GJ-05-004-051-001/47207
(Ningala No-1 ) 		1105004000NRG24090520230004579 10/05/2023 Valiben Shivabhai 1105004WL000435 Valiben Shivabhai 00045 BARB0DBRAJU 3290 3290 Processed 17/05/2023 1637351438 VASIYA VALIBEN SHIVABHAI BANK OF BARODA(606985)
149 RAJULA GJ-05-004-051-001/48
(Ningala No-1 ) 		1105004000NRG24090520230004580 10/05/2023 ATUBHAI VIRABHAI GUJARIYA 1105004WL000435 ATUBHAI VIRABHAI GUJARIYA 00045 BARB0DBRAJU 3262 3262 Processed 17/05/2023 1637351554 ATUBHAI VIRABHAI GUJARIYA BANK OF BARODA(606985)
150 RAJULA GJ-05-004-051-001/48
(Ningala No-1 ) 		1105004000NRG24090520230004581 10/05/2023 KAMUBEN ATUBHAI GUJARIYA 1105004WL000435 KAMUBEN ATUBHAI GUJARIYA 00045 BARB0DBRAJU 3495 3495 Processed 17/05/2023 1637351553 KAMUBEN ATUBHAI GUJARIYA BANK OF BARODA(606985)
151 RAJULA GJ-05-004-051-001/48
(Ningala No-1 ) 		1105004000NRG24090520230004582 10/05/2023 VIPULBHAI ATUBHAI GUJARIYA 1105004WL000435 VIPULBHAI ATUBHAI GUJARIYA 00045 BARB0DBRAJU 3495 3495 Processed 17/05/2023 1637351565 VIPULBHAI ATUBHAI GUJARIYA BANK OF BARODA(606985)
152 RAJULA GJ-05-004-051-001/49
(Ningala No-1 ) 		1105004000NRG24090520230004583 10/05/2023 MASHRIBHAI 1105004WL000435 MASHRIBHAI 00045 BARB0DBRAJU 3346 3346 Processed 17/05/2023 1637351512 MASHARIBHAI VADHABHAI VASIYA BANK OF BARODA(606985)
153 RAJULA GJ-05-004-051-001/49
(Ningala No-1 ) 		1105004000NRG24090520230004584 10/05/2023 SHNTUBEN 1105004WL000435 SHNTUBEN 00045 BARB0DBRAJU 3346 3346 Processed 17/05/2023 1637351559 SHANTUBEN MASHARIBHAI VASIYA BANK OF BARODA(606985)
154 RAJULA GJ-05-004-051-001/51
(Ningala No-1 ) 		1105004000NRG24090520230004585 10/05/2023 JODHABHAI 1105004WL000435 JODHABHAI 00045 BARB0DBRAJU 3346 3346 Processed 17/05/2023 1637351443 JODHABHAI LAKHABHAI SHIYAL BANK OF BARODA(606985)
155 RAJULA GJ-05-004-051-001/51
(Ningala No-1 ) 		1105004000NRG24090520230004586 10/05/2023 MONGHIBEN JODHABHAI SHIVA 1105004WL000435 MONGHIBEN JODHABHAI SHIVA 00045 BARB0DBRAJU 3585 3585 Processed 17/05/2023 1637351522 MANGHIBEN JOGHABHAI SHIYAL BANK OF BARODA(606985)
156 RAJULA GJ-05-004-051-001/77
(Ningala No-1 ) 		1105004000NRG24090520230004588 10/05/2023 Minakshiben Shamjibhai 1105004WL000435 Minakshiben Shamjibhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351450 MINAXI SHAMJIBHAI PARMAR BANK OF BARODA(606985)
157 RAJULA GJ-05-004-051-001/77
(Ningala No-1 ) 		1105004000NRG24090520230004589 10/05/2023 Parmar Rakesh Shamjibhai 1105004WL000435 Parmar Rakesh Shamjibhai 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351449 RAKESH SHAMJIBHAI PARMAR BANK OF BARODA(606985)
158 RAJULA GJ-05-004-051-001/77
(Ningala No-1 ) 		1105004000NRG24090520230004587 10/05/2023 SHAMJIBHAI KALABHAI PARMAR 1105004WL000435 SHAMJIBHAI KALABHAI PARMAR 00045 BARB0DBRAJU 3840 3840 Processed 17/05/2023 1637351508 Mr. SHAMJIBHAI KALABHAI PARAMAR AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
159 RAJULA GJ-05-004-051-001/85
(Ningala No-1 ) 		1105004000NRG24090520230004590 10/05/2023 jivabhai baubhai shingad 1105004WL000435 jivabhai baubhai shingad 00045 BARB0DBRAJU 3122 3122 Processed 17/05/2023 1637351511 JIVABHAI BAVBHAI SHINGAD BANK OF BARODA(606985)
160 RAJULA GJ-05-004-051-001/85
(Ningala No-1 ) 		1105004000NRG24090520230004591 10/05/2023 minaben jivabhai 1105004WL000435 minaben jivabhai 00045 BARB0DBRAJU 3122 3122 Processed 17/05/2023 1637351560 MINABEN JIVABHAI SHINGAD BANK OF BARODA(606985)
161 RAJULA GJ-05-004-051-001/85
(Ningala No-1 ) 		1105004000NRG24090520230004592 10/05/2023 Rajubhai Jivabhai 1105004WL000435 Rajubhai Jivabhai 00045 BARB0DBRAJU 3122 3122 Processed 17/05/2023 1637351526 RAJUBHAI JIVABHAI SHINGAD BANK OF BARODA(606985)
162 RAJULA GJ-05-004-051-001/85
(Ningala No-1 ) 		1105004000NRG24090520230004593 10/05/2023 Shaileshbhai Jivabhai Shingad 1105004WL000435 Shaileshbhai Jivabhai Shingad 00045 BARB0DBRAJU 3122 3122 Processed 17/05/2023 1637351605 SHAILESHBHAI JIVABHAI SHINGAD BANK OF BARODA(606985)
163 RAJULA GJ-05-004-051-001/92
(Ningala No-1 ) 		1105004000NRG24090520230004594 10/05/2023 DEVUBEN RAMBHAI 1105004WL000435 DEVUBEN RAMBHAI 00045 BARB0DBRAJU 3318 3318 Processed 17/05/2023 1637351472 DEVUBEN RAMBHAI SHINGAD BANK OF BARODA(606985)
164 RAJULA GJ-05-004-051-001/92
(Ningala No-1 ) 		1105004000NRG24090520230004596 10/05/2023 JAYABEN RAJUBHAI SHINGAD 1105004WL000435 JAYABEN RAJUBHAI SHINGAD 00045 BARB0DBRAJU 3081 3081 Processed 17/05/2023 1637351569 JAYABEN RAJUBHAI SHINGAD BANK OF BARODA(606985)
165 RAJULA GJ-05-004-051-001/92
(Ningala No-1 ) 		1105004000NRG24090520230004595 10/05/2023 RAJUBHAI RAMBHAI 1105004WL000435 RAJUBHAI RAMBHAI 00045 BARB0DBRAJU 2607 2607 Processed 17/05/2023 1637351474 RAJUBHAI RAMBHAI SHINGAD BANK OF BARODA(606985)
166 RAJULA GJ-05-004-051-001/94
(Ningala No-1 ) 		1105004000NRG24090520230004598 10/05/2023 Urmilaben Pravinbhai 1105004WL000435 Urmilaben Pravinbhai 00045 BARB0DBRAJU 3328 3328 Processed 17/05/2023 1637351451 URMI PRAVINBHAI BAMBHNIYA BANK OF BARODA(606985)
167 RAJULA GJ-05-004-051-001/96
(Ningala No-1 ) 		1105004000NRG24090520230004602 10/05/2023 bhimabhai kanabhai 1105004WL000435 bhimabhai kanabhai 00045 BARB0DBRAJU 3038 3038 Processed 17/05/2023 1637351602 BHIMABHAI KANABHAI SHINGAD BANK OF BARODA(606985)
168 RAJULA GJ-05-004-051-001/96
(Ningala No-1 ) 		1105004000NRG24090520230004601 10/05/2023 bhupatbhai kanabhai 1105004WL000435 bhupatbhai kanabhai 00045 BARB0DBRAJU 217 217 Processed 17/05/2023 1637351598 BHUPATBHAI KANABHAI SHINGAD BANK OF BARODA(606985)
169 RAJULA GJ-05-004-051-001/96
(Ningala No-1 ) 		1105004000NRG24090520230004600 10/05/2023 JAYABEN KANABHAI SHINGAD 1105004WL000435 JAYABEN KANABHAI SHINGAD 00045 BARB0DBRAJU 3038 3038 Processed 17/05/2023 1637351496 JAYABEN KANABHAI SHINGAD BANK OF BARODA(606985)
170 RAJULA GJ-05-004-051-001/96
(Ningala No-1 ) 		1105004000NRG24090520230004599 10/05/2023 KANABHAI DEVATBHAI SHINGAD 1105004WL000435 KANABHAI DEVATBHAI SHINGAD 00045 BARB0DBRAJU 217 217 Processed 17/05/2023 1637351537 KANABHAI DEVABHAI SHINGAD BANK OF BARODA(606985)
171 RAJULA GJ-05-004-051-001/96
(Ningala No-1 ) 		1105004000NRG24090520230004603 10/05/2023 PANCHABHAI KANABHAI 1105004WL000435 PANCHABHAI KANABHAI 00045 BARB0DBRAJU 217 217 Processed 17/05/2023 1637351601 SHINGAD PANCHABHAI KANABHAI BANK OF BARODA(606985)
SubTotal 519821 519821
172 RAJULA GJ-05-004-051-001/249
(Ningala No-1 ) 		1105004000NRG24090520230004410 10/05/2023 LAKHAMNBHAI HAMIRBHAI 1105004WL000435 LAKHAMNBHAI HAMIRBHAI 00078 CNRB0003577 3705 3705 Processed 17/05/2023 1637351424 BARAIYA LAKHMANBHAI HAMIRBHAI CANARA BANK(508532)
173 RAJULA GJ-05-004-051-001/299
(Ningala No-1 ) 		1105004000NRG24090520230004457 10/05/2023 babubhai bhagabhai gujariya 1105004WL000435 babubhai bhagabhai gujariya 00078 CNRB0003577 3402 3402 Processed 17/05/2023 1637351425 GUJARIYA BABUBHAI BHAGABHAI CANARA BANK(508532)
174 RAJULA GJ-05-004-051-001/384
(Ningala No-1 ) 		1105004000NRG24090520230004548 10/05/2023 Parvatiben Panchabhai 1105004WL000435 Parvatiben Panchabhai 00078 CNRB0003577 3840 3840 Processed 17/05/2023 1637351423 GUJARIA PARVATIBEN PANCHABHAI CANARA BANK(508532)
175 RAJULA GJ-05-004-051-001/94
(Ningala No-1 ) 		1105004000NRG24090520230004597 10/05/2023 shantuben pravinbhai 1105004WL000435 shantuben pravinbhai 00078 CNRB0003577 3840 3840 Processed 17/05/2023 1637351426 MRS BAMBHANIYA SHANTUBEN PRAVINBHAI STATE BANK OF INDIA(508548)
SubTotal 14787 14787
176 RAJULA GJ-05-004-051-001/272
(Ningala No-1 ) 		1105004000NRG24090520230004432 10/05/2023 Gujariya Ushaben Kailashbhai 1105004WL000435 Gujariya Ushaben Kailashbhai 00354 PUNB0717100 3795 3795 Processed 17/05/2023 1637351434 Mrs. USHABEN KAILASHBHAI GUJARIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 3795 3795
177 RAJULA GJ-05-004-051-001/118583
(Ningala No-1 ) 		1105004000NRG24090520230004394 10/05/2023 Dayaben Manubhai 1105004WL000435 Dayaben Manubhai 00390 SBIN0RRSRGB 3540 3540 Processed 17/05/2023 1637351437 MISS DAYABEN JIVANBHAI PARMAR STATE BANK OF INDIA(508548)
178 RAJULA GJ-05-004-051-001/209
(Ningala No-1 ) 		1105004000NRG24090520230004403 10/05/2023 Rasilaben Prakashbhai 1105004WL000435 Rasilaben Prakashbhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1637351435 Mrs. RASILABEN PRAKASHBHAI SHINGAD SAURASHTRA GRAMIN BANK(607200)
179 RAJULA GJ-05-004-051-001/328
(Ningala No-1 ) 		1105004000NRG24090520230004483 10/05/2023 Vinubhai Nathabhai 1105004WL000435 Vinubhai Nathabhai 00390 SBIN0RRSRGB 3840 3840 Processed 17/05/2023 1637351436 Mr. VINUBHAI NATHABHAI SOLANKI SAURASHTRA GRAMIN BANK(607200)
SubTotal 11220 11220
180 RAJULA GJ-05-004-051-001/249
(Ningala No-1 ) 		1105004000NRG24090520230004411 10/05/2023 MADHUBEN LAKHMANBHAI 1105004WL000435 MADHUBEN LAKHMANBHAI 00415 SBIN0060035 3458 3458 Processed 17/05/2023 1637351430 MRS MADHUBEN LAKHMANBHAI BARAIYA STATE BANK OF INDIA(508548)
181 RAJULA GJ-05-004-051-001/258
(Ningala No-1 ) 		1105004000NRG24090520230004421 10/05/2023 nathuben somabhai 1105004WL000435 nathuben somabhai 00415 SBIN0060035 3405 3405 Processed 17/05/2023 1637351428 MRS NATHUBEN SOMATBHAI SHINGAD STATE BANK OF INDIA(508548)
182 RAJULA GJ-05-004-051-001/288
(Ningala No-1 ) 		1105004000NRG24090520230004449 10/05/2023 KUNVARBEN DADABHAI VANSIYA 1105004WL000435 KUNVARBEN DADABHAI VANSIYA 00415 SBIN0060035 3584 3584 Processed 17/05/2023 1637351427 KUWARBEN DADUBHAI BANK OF BARODA(606985)
183 RAJULA GJ-05-004-051-001/332
(Ningala No-1 ) 		1105004000NRG24090520230004485 10/05/2023 MANGUBEN MANABHAI 1105004WL000435 MANGUBEN MANABHAI 00415 SBIN0060035 3840 3840 Processed 17/05/2023 1637351429 MRS MANGUBEN MANABHAI GUJARIYA STATE BANK OF INDIA(508548)
184 RAJULA GJ-05-004-051-001/333
(Ningala No-1 ) 		1105004000NRG24090520230004486 10/05/2023 SHIYAL BADHUBHAI MANDALBHAI 1105004WL000435 SHIYAL BADHUBHAI MANDALBHAI 00415 SBIN0060035 3840 3840 Processed 17/05/2023 1637351431 MR SHIYAL BADHUBHAI MANDANBHAI STATE BANK OF INDIA(508548)
185 RAJULA GJ-05-004-051-001/393
(Ningala No-1 ) 		1105004000NRG24090520230004559 10/05/2023 Rekhaben Ravjibhai 1105004WL000435 Rekhaben Ravjibhai 00415 SBIN0060035 3840 3840 Processed 17/05/2023 1637351422 MRS REKHABEN RAVJIBHAI GUJARIYA STATE BANK OF INDIA(508548)
SubTotal 21967 21967
186 RAJULA GJ-05-004-051-001/394
(Ningala No-1 ) 		1105004000NRG24090520230004560 10/05/2023 Chitharbhai Pragjibhai Parmar 1105004WL000435 Chitharbhai Pragjibhai Parmar 00415 SBIN0060215 3840 3840 Processed 17/05/2023 1637351432 MR CHITHARBHAI PRAGJIBHAI PARMAR STATE BANK OF INDIA(508548)
187 RAJULA GJ-05-004-051-001/46488
(Ningala No-1 ) 		1105004000NRG24090520230004569 10/05/2023 Shiyal Jiniben Himatbhai 1105004WL000435 Shiyal Jiniben Himatbhai 00415 SBIN0060215 3840 3840 Processed 17/05/2023 1637351421 MRS JINIBEN HIMATBHAI SHIYAL STATE BANK OF INDIA(508548)
188 RAJULA GJ-05-004-051-001/46489
(Ningala No-1 ) 		1105004000NRG24090520230004572 10/05/2023 Vasantben Kanubhai Solanki 1105004WL000435 Vasantben Kanubhai Solanki 00415 SBIN0060215 3585 3585 Processed 17/05/2023 1637351433 MRS VASANTBEN KANUBHAI SOLANKI STATE BANK OF INDIA(508548)
SubTotal 11265 11265
Total 582855 582855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJULA GJ1105004_100523APB_FTO_24571 Bank of Baroda BARB0DBRAJU RAJULA 519821
2 RAJULA GJ1105004_100523APB_FTO_24571 Canara Bank CNRB0003577 REJULA 14787
3 RAJULA GJ1105004_100523APB_FTO_24571 Punjab National Bank PUNB0717100 RAJULA (GUJRAT) 3795
4 RAJULA GJ1105004_100523APB_FTO_24571 SAURASTRA GRAMIN BANK SBIN0RRSRGB DANTARDI 11220
5 RAJULA GJ1105004_100523APB_FTO_24571 State Bank of India SBIN0060035 RAJULA, MAIN 21967
6 RAJULA GJ1105004_100523APB_FTO_24571 State Bank of India SBIN0060215 RAJULA, A.D.B. 11265

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