|
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
|
MANAVADAR
|
GJ-06-011-024-001/1
(Kothariya )
|
1106011000NRG25180420240000614
|
19/04/2024
|
Rathod Gitaben mulubhai
|
1106011WL000146
|
Rathod Gitaben mulubhai
|
00045
|
BARB0MANAVA
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3364583912
|
|
GEETABEN MULUBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-024-001/1
(Kothariya )
|
1106011000NRG25180420240000613
|
19/04/2024
|
Rathod Mulubhai Karasanbhai
|
1106011WL000146
|
Rathod Mulubhai Karasanbhai
|
00045
|
BARB0MANAVA
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3364583913
|
|
Mr. MULUBHAI KARSHANBHAI RATHOD
|
INDIAN BANK(607105)
|
|
3
|
MANAVADAR
|
GJ-06-011-024-001/10
(Kothariya )
|
1106011000NRG25180420240000616
|
19/04/2024
|
Musadiya Bipinbhai Ramabhai
|
1106011WL000146
|
Musadiya Bipinbhai Ramabhai
|
00045
|
BARB0MANAVA
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3364583831
|
|
MUCHHDIYA BIPINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-024-001/10
(Kothariya )
|
1106011000NRG25180420240000615
|
19/04/2024
|
Musadiya Manjulaben Ramabhai
|
1106011WL000146
|
Musadiya Manjulaben Ramabhai
|
00045
|
BARB0MANAVA
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3364583897
|
|
MANJULABEN RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-024-001/102
(Kothariya )
|
1106011000NRG25180420240000620
|
19/04/2024
|
Rathod Sobhanaben Kantilal
|
1106011WL000146
|
Rathod Sobhanaben Kantilal
|
00045
|
BARB0MANAVA
|
1793
|
1793
|
Processed
|
29/04/2024
|
|
3364583892
|
|
SHOBHANABEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-024-001/103
(Kothariya )
|
1106011000NRG25180420240000622
|
19/04/2024
|
Parmar Shantaben Vajubhai
|
1106011WL000146
|
Parmar Shantaben Vajubhai
|
00045
|
BARB0MANAVA
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3364583788
|
|
PARAMAR SHANTABEN VA
|
BANK OF BARODA(606985)
|
|
7
|
MANAVADAR
|
GJ-06-011-024-001/104
(Kothariya )
|
1106011000NRG25180420240000624
|
19/04/2024
|
Jaiya Bhiniben Ranabhai
|
1106011WL000146
|
Jaiya Bhiniben Ranabhai
|
00045
|
BARB0MANAVA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364583833
|
|
SHRI BHINIBEN RANABHAI JAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANAVADAR
|
GJ-06-011-024-001/104
(Kothariya )
|
1106011000NRG25180420240000623
|
19/04/2024
|
Jaiya Ranabhai Alabhai
|
1106011WL000146
|
Jaiya Ranabhai Alabhai
|
00045
|
BARB0MANAVA
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364583866
|
|
JAIYA RANABHAI ALABH
|
BANK OF BARODA(606985)
|
|
9
|
MANAVADAR
|
GJ-06-011-024-001/107
(Kothariya )
|
1106011000NRG25180420240000625
|
19/04/2024
|
Jaiya Kariben Naranbhai
|
1106011WL000146
|
Jaiya Kariben Naranbhai
|
00045
|
BARB0MANAVA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364583802
|
|
JAIYA KARIBEN NARANB
|
BANK OF BARODA(606985)
|
|
10
|
MANAVADAR
|
GJ-06-011-024-001/108
(Kothariya )
|
1106011000NRG25180420240000626
|
19/04/2024
|
Rathod Rajeshbhai Naranbhai
|
1106011WL000146
|
Rathod Rajeshbhai Naranbhai
|
00045
|
BARB0MANAVA
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583930
|
|
RAJESHBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MANAVADAR
|
GJ-06-011-024-001/110
(Kothariya )
|
1106011000NRG25180420240000629
|
19/04/2024
|
Rathod Geetaben Jagadishbhai
|
1106011WL000146
|
Rathod Geetaben Jagadishbhai
|
00045
|
BARB0MANAVA
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3364583785
|
|
RATHOD GITABEN JAGDI
|
BANK OF BARODA(606985)
|
|
12
|
MANAVADAR
|
GJ-06-011-024-001/110
(Kothariya )
|
1106011000NRG25180420240000628
|
19/04/2024
|
Rathod Jagadishbhai Naranbhai
|
1106011WL000146
|
Rathod Jagadishbhai Naranbhai
|
00045
|
BARB0MANAVA
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3364583894
|
|
JAGDISHBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
13
|
MANAVADAR
|
GJ-06-011-024-001/113
(Kothariya )
|
1106011000NRG25180420240000630
|
19/04/2024
|
Muchadiya Valiben Jivanbhai
|
1106011WL000146
|
Muchadiya Valiben Jivanbhai
|
00045
|
BARB0MANAVA
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3364583815
|
|
MUCHADIYA VALIBEN JI
|
BANK OF BARODA(606985)
|
|
14
|
MANAVADAR
|
GJ-06-011-024-001/115
(Kothariya )
|
1106011000NRG25180420240000632
|
19/04/2024
|
Jaiya Bhiniben Valabhai
|
1106011WL000146
|
Jaiya Bhiniben Valabhai
|
00045
|
BARB0MANAVA
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364583938
|
|
BHINIBEN VALABHAI JA
|
BANK OF BARODA(606985)
|
|
15
|
MANAVADAR
|
GJ-06-011-024-001/115
(Kothariya )
|
1106011000NRG25180420240000631
|
19/04/2024
|
Jaiya Lakhabhai Valabhai
|
1106011WL000146
|
Jaiya Lakhabhai Valabhai
|
00045
|
BARB0MANAVA
|
5
|
5
|
Processed
|
29/04/2024
|
|
3364583808
|
|
JAIYA LAKHABHAI ALAB
|
BANK OF BARODA(606985)
|
|
16
|
MANAVADAR
|
GJ-06-011-024-001/119
(Kothariya )
|
1106011000NRG25180420240000635
|
19/04/2024
|
Jaiya Hiriben Mansurbhai
|
1106011WL000146
|
Jaiya Hiriben Mansurbhai
|
00045
|
BARB0MANAVA
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3364583834
|
|
SHRI HIRIBEN MANSURBHAI JAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAVADAR
|
GJ-06-011-024-001/119
(Kothariya )
|
1106011000NRG25180420240000634
|
19/04/2024
|
Jaiya Mansurbhai Alabhai
|
1106011WL000146
|
Jaiya Mansurbhai Alabhai
|
00045
|
BARB0MANAVA
|
1452
|
1452
|
Processed
|
29/04/2024
|
|
3364583835
|
|
JAIYA MANSURBHAI ALA
|
BANK OF BARODA(606985)
|
|
18
|
MANAVADAR
|
GJ-06-011-024-001/120
(Kothariya )
|
1106011000NRG25180420240000637
|
19/04/2024
|
Rathod Asmitaben Bhaveshbhai
|
1106011WL000146
|
Rathod Asmitaben Bhaveshbhai
|
00045
|
BARB0MANAVA
|
1925
|
1925
|
Processed
|
29/04/2024
|
|
3364583807
|
|
RATHOD ASHMITABEN BH
|
BANK OF BARODA(606985)
|
|
19
|
MANAVADAR
|
GJ-06-011-024-001/122
(Kothariya )
|
1106011000NRG25180420240000638
|
19/04/2024
|
Rathod Bhikhabhai Menandbhai
|
1106011WL000146
|
Rathod Bhikhabhai Menandbhai
|
00045
|
BARB0MANAVA
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364583903
|
|
RATHOD BHIKHBHAI MENANDHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
20
|
MANAVADAR
|
GJ-06-011-024-001/122
(Kothariya )
|
1106011000NRG25180420240000639
|
19/04/2024
|
Rathod Varshaben Bhikhabhai
|
1106011WL000146
|
Rathod Varshaben Bhikhabhai
|
00045
|
BARB0MANAVA
|
1760
|
1760
|
Processed
|
29/04/2024
|
|
3364583804
|
|
RATHOD VARSHABEN BHI
|
BANK OF BARODA(606985)
|
|
21
|
MANAVADAR
|
GJ-06-011-024-001/125
(Kothariya )
|
1106011000NRG25180420240000642
|
19/04/2024
|
Jaiya Daiben Jivanbhai
|
1106011WL000146
|
Jaiya Daiben Jivanbhai
|
00045
|
BARB0MANAVA
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3364583840
|
|
JAYA DAIBEN JIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAVADAR
|
GJ-06-011-024-001/126
(Kothariya )
|
1106011000NRG25180420240000644
|
19/04/2024
|
Rathod Kamlaben Vashrambhai
|
1106011WL000146
|
Rathod Kamlaben Vashrambhai
|
00045
|
BARB0MANAVA
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3364583860
|
|
RATHOD KAMALABEN VAS
|
BANK OF BARODA(606985)
|
|
23
|
MANAVADAR
|
GJ-06-011-024-001/126
(Kothariya )
|
1106011000NRG25180420240000643
|
19/04/2024
|
Rathod Vashrambhai Sakrabhai
|
1106011WL000146
|
Rathod Vashrambhai Sakrabhai
|
00045
|
BARB0MANAVA
|
1386
|
1386
|
Processed
|
29/04/2024
|
|
3364583863
|
|
VASRAMBHAI SAKRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MANAVADAR
|
GJ-06-011-024-001/135
(Kothariya )
|
1106011000NRG25180420240000645
|
19/04/2024
|
Rathod Mahesh Mulubhai
|
1106011WL000146
|
Rathod Mahesh Mulubhai
|
00045
|
BARB0MANAVA
|
2090
|
2090
|
Processed
|
29/04/2024
|
|
3364583909
|
|
MAHESHBHAI MULUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANAVADAR
|
GJ-06-011-024-001/136
(Kothariya )
|
1106011000NRG25180420240000646
|
19/04/2024
|
Rathod Ashokbhai Virajibhai
|
1106011WL000146
|
Rathod Ashokbhai Virajibhai
|
00045
|
BARB0MANAVA
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3364583832
|
|
RATHOD ASHOKBHAI VIR
|
BANK OF BARODA(606985)
|
|
26
|
MANAVADAR
|
GJ-06-011-024-001/136
(Kothariya )
|
1106011000NRG25180420240000647
|
19/04/2024
|
Rathod Prabhaben Ashokbhai
|
1106011WL000146
|
Rathod Prabhaben Ashokbhai
|
00045
|
BARB0MANAVA
|
1485
|
1485
|
Processed
|
29/04/2024
|
|
3364583796
|
|
RATHOD PRABHABEN ASH
|
BANK OF BARODA(606985)
|
|
27
|
MANAVADAR
|
GJ-06-011-024-001/139
(Kothariya )
|
1106011000NRG25180420240000649
|
19/04/2024
|
MUCHADIYA BHANUBEN KISHORBHAI
|
1106011WL000146
|
MUCHADIYA BHANUBEN KISHORBHAI
|
00045
|
BARB0MANAVA
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3364583941
|
|
MUCHADIYA BHANUBEN K
|
BANK OF BARODA(606985)
|
|
28
|
MANAVADAR
|
GJ-06-011-024-001/141
(Kothariya )
|
1106011000NRG25180420240000650
|
19/04/2024
|
muchadiya daxaben bhimabhai
|
1106011WL000146
|
muchadiya daxaben bhimabhai
|
00045
|
BARB0MANAVA
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364583819
|
|
MUCHHADIYA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
29
|
MANAVADAR
|
GJ-06-011-024-001/142
(Kothariya )
|
1106011000NRG25180420240000652
|
19/04/2024
|
Rathod Ashvinbhai Kanjibhai
|
1106011WL000146
|
Rathod Ashvinbhai Kanjibhai
|
00045
|
BARB0MANAVA
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3364583861
|
|
RATHOD ASHVINBHAI KA
|
BANK OF BARODA(606985)
|
|
30
|
MANAVADAR
|
GJ-06-011-024-001/142
(Kothariya )
|
1106011000NRG25180420240000653
|
19/04/2024
|
Rathod Lilaben Ashvinbhai
|
1106011WL000146
|
Rathod Lilaben Ashvinbhai
|
00045
|
BARB0MANAVA
|
1518
|
1518
|
Processed
|
29/04/2024
|
|
3364583797
|
|
RATHOD LILABEN ASHWI
|
BANK OF BARODA(606985)
|
|
31
|
MANAVADAR
|
GJ-06-011-024-001/143
(Kothariya )
|
1106011000NRG25180420240000654
|
19/04/2024
|
Rathod hareshbhai anandbhai
|
1106011WL000146
|
Rathod hareshbhai anandbhai
|
00045
|
BARB0MANAVA
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3364583792
|
|
RATHOD HARESHBHAI AN
|
BANK OF BARODA(606985)
|
|
32
|
MANAVADAR
|
GJ-06-011-024-001/143
(Kothariya )
|
1106011000NRG25180420240000655
|
19/04/2024
|
Rathod manishaben hareshbhai
|
1106011WL000146
|
Rathod manishaben hareshbhai
|
00045
|
BARB0MANAVA
|
1375
|
1375
|
Processed
|
29/04/2024
|
|
3364583793
|
|
RATHOD MANISHABEN HA
|
BANK OF BARODA(606985)
|
|
33
|
MANAVADAR
|
GJ-06-011-024-001/145
(Kothariya )
|
1106011000NRG25180420240000656
|
19/04/2024
|
jadav saileshbhai mathurbhai
|
1106011WL000146
|
jadav saileshbhai mathurbhai
|
00045
|
BARB0MANAVA
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3364583844
|
|
JADAV SHAILESH MATHU
|
BANK OF BARODA(606985)
|
|
34
|
MANAVADAR
|
GJ-06-011-024-001/145
(Kothariya )
|
1106011000NRG25180420240000657
|
19/04/2024
|
jadav sobhnaben saileshbhai
|
1106011WL000146
|
jadav sobhnaben saileshbhai
|
00045
|
BARB0MANAVA
|
1639
|
1639
|
Processed
|
29/04/2024
|
|
3364583843
|
|
JADAV SHOBHNABEN SHA
|
BANK OF BARODA(606985)
|
|
35
|
MANAVADAR
|
GJ-06-011-024-001/146
(Kothariya )
|
1106011000NRG25180420240000658
|
19/04/2024
|
rathod amit murubhai
|
1106011WL000146
|
rathod amit murubhai
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583838
|
|
RATHOD AMITKUMAR MUL
|
BANK OF BARODA(606985)
|
|
36
|
MANAVADAR
|
GJ-06-011-024-001/146
(Kothariya )
|
1106011000NRG25180420240000659
|
19/04/2024
|
rathod ranjanben amit
|
1106011WL000146
|
rathod ranjanben amit
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583837
|
|
RATHOD RANJANBEN AMI
|
BANK OF BARODA(606985)
|
|
37
|
MANAVADAR
|
GJ-06-011-024-001/149
(Kothariya )
|
1106011000NRG25180420240000663
|
19/04/2024
|
jadav rajubhai mathurbhai
|
1106011WL000146
|
jadav rajubhai mathurbhai
|
00045
|
BARB0MANAVA
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364583919
|
|
JADAV RAJU MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAVADAR
|
GJ-06-011-024-001/25
(Kothariya )
|
1106011000NRG25180420240000667
|
19/04/2024
|
Rathod Kanchanben Manshukh
|
1106011WL000146
|
Rathod Kanchanben Manshukh
|
00045
|
BARB0MANAVA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3364583800
|
|
RATHOD KANCHANBEN MA
|
BANK OF BARODA(606985)
|
|
39
|
MANAVADAR
|
GJ-06-011-024-001/25
(Kothariya )
|
1106011000NRG25180420240000666
|
19/04/2024
|
Rathod Manshukh Deva
|
1106011WL000146
|
Rathod Manshukh Deva
|
00045
|
BARB0MANAVA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3364583842
|
|
RATHODMANSUKHBHAIDEV
|
BANK OF BARODA(606985)
|
|
40
|
MANAVADAR
|
GJ-06-011-024-001/25
(Kothariya )
|
1106011000NRG25180420240000668
|
19/04/2024
|
Rathod Prakash Manshukhbhai
|
1106011WL000146
|
Rathod Prakash Manshukhbhai
|
00045
|
BARB0MANAVA
|
1830
|
1830
|
Processed
|
29/04/2024
|
|
3364583836
|
|
RATHOD PRAKASHBHAI M
|
BANK OF BARODA(606985)
|
|
41
|
MANAVADAR
|
GJ-06-011-024-001/26
(Kothariya )
|
1106011000NRG25180420240000669
|
19/04/2024
|
Rathod Khima Pitha
|
1106011WL000146
|
Rathod Khima Pitha
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583936
|
|
MR KHIMABHAI PITHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAVADAR
|
GJ-06-011-024-001/26
(Kothariya )
|
1106011000NRG25180420240000670
|
19/04/2024
|
Rathod Ratanben Khima
|
1106011WL000146
|
Rathod Ratanben Khima
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583937
|
|
RATANBEN KHIMABHAI R
|
BANK OF BARODA(606985)
|
|
43
|
MANAVADAR
|
GJ-06-011-024-001/27
(Kothariya )
|
1106011000NRG25180420240000672
|
19/04/2024
|
Muchadiya Mena Mepa
|
1106011WL000146
|
Muchadiya Mena Mepa
|
00045
|
BARB0MANAVA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3364583822
|
|
MUCHHADIYA MENABEN M
|
BANK OF BARODA(606985)
|
|
44
|
MANAVADAR
|
GJ-06-011-024-001/27
(Kothariya )
|
1106011000NRG25180420240000671
|
19/04/2024
|
Muchadiya Mepa Vira
|
1106011WL000146
|
Muchadiya Mepa Vira
|
00045
|
BARB0MANAVA
|
2013
|
2013
|
Processed
|
29/04/2024
|
|
3364583918
|
|
MEPABHAI VIRABHAI MU
|
BANK OF BARODA(606985)
|
|
45
|
MANAVADAR
|
GJ-06-011-024-001/28
(Kothariya )
|
1106011000NRG25180420240000675
|
19/04/2024
|
Radhod Arvind Khima
|
1106011WL000146
|
Radhod Arvind Khima
|
00045
|
BARB0MANAVA
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583916
|
|
RATHOD ARVINDBHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
MANAVADAR
|
GJ-06-011-024-001/28
(Kothariya )
|
1106011000NRG25180420240000674
|
19/04/2024
|
Radhod Champa Khima
|
1106011WL000146
|
Radhod Champa Khima
|
00045
|
BARB0MANAVA
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583826
|
|
RATHOD CHAMPABEN KHI
|
BANK OF BARODA(606985)
|
|
47
|
MANAVADAR
|
GJ-06-011-024-001/32
(Kothariya )
|
1106011000NRG25180420240000678
|
19/04/2024
|
Rathod Mahesh Daya
|
1106011WL000146
|
Rathod Mahesh Daya
|
00045
|
BARB0MANAVA
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3364583816
|
|
RATHOD MAHESHBHAI DA
|
BANK OF BARODA(606985)
|
|
48
|
MANAVADAR
|
GJ-06-011-024-001/32
(Kothariya )
|
1106011000NRG25180420240000677
|
19/04/2024
|
Rathod Manju Daya
|
1106011WL000146
|
Rathod Manju Daya
|
00045
|
BARB0MANAVA
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3364583817
|
|
RATHOD MANJUBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAVADAR
|
GJ-06-011-024-001/32
(Kothariya )
|
1106011000NRG25180420240000679
|
19/04/2024
|
Rathod Ravinaben Maheshbhai
|
1106011WL000146
|
Rathod Ravinaben Maheshbhai
|
00045
|
BARB0MANAVA
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3364583820
|
|
RATHOD RAVINABEN MAH
|
BANK OF BARODA(606985)
|
|
50
|
MANAVADAR
|
GJ-06-011-024-001/36
(Kothariya )
|
1106011000NRG25180420240000683
|
19/04/2024
|
Rathod Ashok Bhana
|
1106011WL000146
|
Rathod Ashok Bhana
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583828
|
|
RATHOD ASOKBHAI BHAN
|
BANK OF BARODA(606985)
|
|
51
|
MANAVADAR
|
GJ-06-011-024-001/37
(Kothariya )
|
1106011000NRG25180420240000686
|
19/04/2024
|
Rahtod Pravina Bharat
|
1106011WL000146
|
Rahtod Pravina Bharat
|
00045
|
BARB0MANAVA
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3364583818
|
|
RATHOD PRAVINABEN BH
|
BANK OF BARODA(606985)
|
|
52
|
MANAVADAR
|
GJ-06-011-024-001/39
(Kothariya )
|
1106011000NRG25180420240000688
|
19/04/2024
|
Rathod Laxmi Jaynti
|
1106011WL000146
|
Rathod Laxmi Jaynti
|
00045
|
BARB0MANAVA
|
2145
|
2145
|
Processed
|
29/04/2024
|
|
3364583896
|
|
LAXMIBEN JENTIBHAI R
|
BANK OF BARODA(606985)
|
|
53
|
MANAVADAR
|
GJ-06-011-024-001/40
(Kothariya )
|
1106011000NRG25180420240000693
|
19/04/2024
|
Rathod Atulbhai Karabhai
|
1106011WL000146
|
Rathod Atulbhai Karabhai
|
00045
|
BARB0MANAVA
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583811
|
|
RATHOD ATULKUMAR KAR
|
BANK OF BARODA(606985)
|
|
54
|
MANAVADAR
|
GJ-06-011-024-001/40
(Kothariya )
|
1106011000NRG25180420240000691
|
19/04/2024
|
Rathod Kara Pala
|
1106011WL000146
|
Rathod Kara Pala
|
00045
|
BARB0MANAVA
|
146
|
146
|
Processed
|
29/04/2024
|
|
3364583926
|
|
KARABHAI PALABHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
55
|
MANAVADAR
|
GJ-06-011-024-001/40
(Kothariya )
|
1106011000NRG25180420240000692
|
19/04/2024
|
Rathod Laxmi Kara
|
1106011WL000146
|
Rathod Laxmi Kara
|
00045
|
BARB0MANAVA
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583810
|
|
RATHOD LAXMIBEN KALA
|
BANK OF BARODA(606985)
|
|
56
|
MANAVADAR
|
GJ-06-011-024-001/40
(Kothariya )
|
1106011000NRG25180420240000694
|
19/04/2024
|
Rathod Sureshbhai Karabhai
|
1106011WL000146
|
Rathod Sureshbhai Karabhai
|
00045
|
BARB0MANAVA
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583809
|
|
RATHOD SURESHBHAI KA
|
BANK OF BARODA(606985)
|
|
57
|
MANAVADAR
|
GJ-06-011-024-001/41
(Kothariya )
|
1106011000NRG25180420240000695
|
19/04/2024
|
Rathod Santaben Mohan
|
1106011WL000146
|
Rathod Santaben Mohan
|
00045
|
BARB0MANAVA
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3364583814
|
|
RATHOD SHANTABEN MOH
|
BANK OF BARODA(606985)
|
|
58
|
MANAVADAR
|
GJ-06-011-024-001/42
(Kothariya )
|
1106011000NRG25180420240000696
|
19/04/2024
|
Rathod Pala Bhoja
|
1106011WL000146
|
Rathod Pala Bhoja
|
00045
|
BARB0MANAVA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364583924
|
|
PALABHAI BHOJABHAI R
|
BANK OF BARODA(606985)
|
|
59
|
MANAVADAR
|
GJ-06-011-024-001/43
(Kothariya )
|
1106011000NRG25180420240000697
|
19/04/2024
|
Rathod Mitha Govind
|
1106011WL000146
|
Rathod Mitha Govind
|
00045
|
BARB0MANAVA
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3364583839
|
|
RATHOD MITHABHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANAVADAR
|
GJ-06-011-024-001/43
(Kothariya )
|
1106011000NRG25180420240000698
|
19/04/2024
|
Rathod Nathi Mitha
|
1106011WL000146
|
Rathod Nathi Mitha
|
00045
|
BARB0MANAVA
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3364583932
|
|
RATHOD NATHIBEN MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MANAVADAR
|
GJ-06-011-024-001/45
(Kothariya )
|
1106011000NRG25180420240000700
|
19/04/2024
|
Rathod Chetnaben Kanajibhai
|
1106011WL000146
|
Rathod Chetnaben Kanajibhai
|
00045
|
BARB0MANAVA
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364583920
|
|
CHETANABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MANAVADAR
|
GJ-06-011-024-001/49
(Kothariya )
|
1106011000NRG25180420240000703
|
19/04/2024
|
Rathod Nitin Madha
|
1106011WL000146
|
Rathod Nitin Madha
|
00045
|
BARB0MANAVA
|
1793
|
1793
|
Processed
|
29/04/2024
|
|
3364583790
|
|
RATHOD NITINBHAI MAD
|
BANK OF BARODA(606985)
|
|
63
|
MANAVADAR
|
GJ-06-011-024-001/50
(Kothariya )
|
1106011000NRG25180420240000704
|
19/04/2024
|
Rathod Punja Shoma
|
1106011WL000146
|
Rathod Punja Shoma
|
00045
|
BARB0MANAVA
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583922
|
|
PUNJA SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
64
|
MANAVADAR
|
GJ-06-011-024-001/50
(Kothariya )
|
1106011000NRG25180420240000705
|
19/04/2024
|
Rathod Punja Shoma
|
1106011WL000146
|
Rathod Punja Shoma
|
00045
|
BARB0MANAVA
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583865
|
|
RATHOD JAYESHBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANAVADAR
|
GJ-06-011-024-001/52
(Kothariya )
|
1106011000NRG25180420240000708
|
19/04/2024
|
Rathod Santa Jeyeti
|
1106011WL000146
|
Rathod Santa Jeyeti
|
00045
|
BARB0MANAVA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364583911
|
|
Mrs. SHANTABEN JENTIBHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
66
|
MANAVADAR
|
GJ-06-011-024-001/53
(Kothariya )
|
1106011000NRG25180420240000711
|
19/04/2024
|
Rathod Deva Gova
|
1106011WL000146
|
Rathod Deva Gova
|
00045
|
BARB0MANAVA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364583929
|
|
DEVA GOVA RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
MANAVADAR
|
GJ-06-011-024-001/53
(Kothariya )
|
1106011000NRG25180420240000712
|
19/04/2024
|
Rathod Vali Deva
|
1106011WL000146
|
Rathod Vali Deva
|
00045
|
BARB0MANAVA
|
2112
|
2112
|
Processed
|
29/04/2024
|
|
3364583921
|
|
VALIBEN DEVABHAI RAT
|
BANK OF BARODA(606985)
|
|
68
|
MANAVADAR
|
GJ-06-011-024-001/55
(Kothariya )
|
1106011000NRG25180420240000715
|
19/04/2024
|
Rathod Haresh Bhima
|
1106011WL000146
|
Rathod Haresh Bhima
|
00045
|
BARB0MANAVA
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3364583841
|
|
RATHODHARESHBHAIBHIM
|
BANK OF BARODA(606985)
|
|
69
|
MANAVADAR
|
GJ-06-011-024-001/55
(Kothariya )
|
1106011000NRG25180420240000714
|
19/04/2024
|
Rathod Mayde Bhima
|
1106011WL000146
|
Rathod Mayde Bhima
|
00045
|
BARB0MANAVA
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3364583789
|
|
RATHOD MENANDEBAI BH
|
BANK OF BARODA(606985)
|
|
70
|
MANAVADAR
|
GJ-06-011-024-001/56
(Kothariya )
|
1106011000NRG25180420240000717
|
19/04/2024
|
Rathod Lalita Kalu
|
1106011WL000146
|
Rathod Lalita Kalu
|
00045
|
BARB0MANAVA
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583799
|
|
RATHOD LALITABEN KAL
|
BANK OF BARODA(606985)
|
|
71
|
MANAVADAR
|
GJ-06-011-024-001/57
(Kothariya )
|
1106011000NRG25180420240000720
|
19/04/2024
|
Rathod Chandubhai Mulubbai
|
1106011WL000146
|
Rathod Chandubhai Mulubbai
|
00045
|
BARB0MANAVA
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583942
|
|
CHANDUBHAI MULUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MANAVADAR
|
GJ-06-011-024-001/59
(Kothariya )
|
1106011000NRG25180420240000723
|
19/04/2024
|
Rathod Badha Gova
|
1106011WL000146
|
Rathod Badha Gova
|
00045
|
BARB0MANAVA
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3364583795
|
|
RATHOD BADHABHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANAVADAR
|
GJ-06-011-024-001/59
(Kothariya )
|
1106011000NRG25180420240000725
|
19/04/2024
|
Rathod Jagdish Badha
|
1106011WL000146
|
Rathod Jagdish Badha
|
00045
|
BARB0MANAVA
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3364583791
|
|
RATHOD JAGDISHBHAI B
|
BANK OF BARODA(606985)
|
|
74
|
MANAVADAR
|
GJ-06-011-024-001/59
(Kothariya )
|
1106011000NRG25180420240000724
|
19/04/2024
|
Rathod Madhu Badha
|
1106011WL000146
|
Rathod Madhu Badha
|
00045
|
BARB0MANAVA
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3364583812
|
|
RATHOD MADHUBEN BADH
|
BANK OF BARODA(606985)
|
|
75
|
MANAVADAR
|
GJ-06-011-024-001/59
(Kothariya )
|
1106011000NRG25180420240000726
|
19/04/2024
|
rathod pushpaben jagdishbhai
|
1106011WL000146
|
rathod pushpaben jagdishbhai
|
00045
|
BARB0MANAVA
|
1716
|
1716
|
Processed
|
29/04/2024
|
|
3364583813
|
|
RATHOD PUSHPABEN JAG
|
BANK OF BARODA(606985)
|
|
76
|
MANAVADAR
|
GJ-06-011-024-001/60
(Kothariya )
|
1106011000NRG25180420240000727
|
19/04/2024
|
Rathod Amar Jetha
|
1106011WL000146
|
Rathod Amar Jetha
|
00045
|
BARB0MANAVA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364583827
|
|
AMARBEN JETHABHAI RA
|
BANK OF BARODA(606985)
|
|
77
|
MANAVADAR
|
GJ-06-011-024-001/61
(Kothariya )
|
1106011000NRG25180420240000729
|
19/04/2024
|
Rathod Bharat Jivan
|
1106011WL000146
|
Rathod Bharat Jivan
|
00045
|
BARB0MANAVA
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3364583864
|
|
BHARATBHAI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MANAVADAR
|
GJ-06-011-024-001/61
(Kothariya )
|
1106011000NRG25180420240000730
|
19/04/2024
|
Rathod Jasu Bharat
|
1106011WL000146
|
Rathod Jasu Bharat
|
00045
|
BARB0MANAVA
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3364583934
|
|
ASHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
79
|
MANAVADAR
|
GJ-06-011-024-001/61
(Kothariya )
|
1106011000NRG25180420240000728
|
19/04/2024
|
Rathod Viru Jivan
|
1106011WL000146
|
Rathod Viru Jivan
|
00045
|
BARB0MANAVA
|
1881
|
1881
|
Processed
|
29/04/2024
|
|
3364583935
|
|
VIRUBEN JIVANBHAI RA
|
BANK OF BARODA(606985)
|
|
80
|
MANAVADAR
|
GJ-06-011-024-001/62
(Kothariya )
|
1106011000NRG25180420240000732
|
19/04/2024
|
Rathod Mangu Chana
|
1106011WL000146
|
Rathod Mangu Chana
|
00045
|
BARB0MANAVA
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3364583928
|
|
RATHOD MANJULABEN CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANAVADAR
|
GJ-06-011-024-001/63
(Kothariya )
|
1106011000NRG25180420240000734
|
19/04/2024
|
Rathod Savita Babu
|
1106011WL000146
|
Rathod Savita Babu
|
00045
|
BARB0MANAVA
|
1488
|
1488
|
Processed
|
29/04/2024
|
|
3364583933
|
|
S B RATHOD
|
GENERAL POST OFFICE(607245)
|
|
82
|
MANAVADAR
|
GJ-06-011-024-001/65
(Kothariya )
|
1106011000NRG25180420240000735
|
19/04/2024
|
Rathod Ramesh Karshanbhai
|
1106011WL000146
|
Rathod Ramesh Karshanbhai
|
00045
|
BARB0MANAVA
|
1749
|
1749
|
Processed
|
29/04/2024
|
|
3364583907
|
|
Mr. RAMESHBHAI KARSANBHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
83
|
MANAVADAR
|
GJ-06-011-024-001/66
(Kothariya )
|
1106011000NRG25180420240000738
|
19/04/2024
|
Rathod Ramila Suresh
|
1106011WL000146
|
Rathod Ramila Suresh
|
00045
|
BARB0MANAVA
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364583931
|
|
RATHOD RAMILABEN SUR
|
BANK OF BARODA(606985)
|
|
84
|
MANAVADAR
|
GJ-06-011-024-001/68
(Kothariya )
|
1106011000NRG25180420240000740
|
19/04/2024
|
Rathod Karsan Tapu
|
1106011WL000146
|
Rathod Karsan Tapu
|
00045
|
BARB0MANAVA
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364583823
|
|
RATHOD KARASHNBHAI T
|
BANK OF BARODA(606985)
|
|
85
|
MANAVADAR
|
GJ-06-011-024-001/68
(Kothariya )
|
1106011000NRG25180420240000741
|
19/04/2024
|
Rathod Nathi Karsan
|
1106011WL000146
|
Rathod Nathi Karsan
|
00045
|
BARB0MANAVA
|
2123
|
2123
|
Processed
|
29/04/2024
|
|
3364583825
|
|
RATHOD NATHIBEN KARS
|
BANK OF BARODA(606985)
|
|
86
|
MANAVADAR
|
GJ-06-011-024-001/69
(Kothariya )
|
1106011000NRG25180420240000743
|
19/04/2024
|
Rathod Devu Naran
|
1106011WL000146
|
Rathod Devu Naran
|
00045
|
BARB0MANAVA
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3364583786
|
|
RATHOD DEVIBEN NARAN
|
BANK OF BARODA(606985)
|
|
87
|
MANAVADAR
|
GJ-06-011-024-001/69
(Kothariya )
|
1106011000NRG25180420240000744
|
19/04/2024
|
Rathod ParulbenRamjibhai
|
1106011WL000146
|
Rathod ParulbenRamjibhai
|
00045
|
BARB0MANAVA
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3364583821
|
|
RATHOD PARULBEN RAMJ
|
BANK OF BARODA(606985)
|
|
88
|
MANAVADAR
|
GJ-06-011-024-001/69
(Kothariya )
|
1106011000NRG25180420240000745
|
19/04/2024
|
Rathod Ramajibhai Naranbhai
|
1106011WL000146
|
Rathod Ramajibhai Naranbhai
|
00045
|
BARB0MANAVA
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3364583927
|
|
RAMJIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MANAVADAR
|
GJ-06-011-024-001/70
(Kothariya )
|
1106011000NRG25180420240000746
|
19/04/2024
|
RATHOD SONAL JAGDISHBHAI
|
1106011WL000146
|
RATHOD SONAL JAGDISHBHAI
|
00045
|
BARB0MANAVA
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3364583782
|
|
RATHOD SONALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANAVADAR
|
GJ-06-011-024-001/71
(Kothariya )
|
1106011000NRG25180420240000748
|
19/04/2024
|
Rathod Kanta Kanji
|
1106011WL000146
|
Rathod Kanta Kanji
|
00045
|
BARB0MANAVA
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583798
|
|
RATHOD KANTABEN KANA
|
BANK OF BARODA(606985)
|
|
91
|
MANAVADAR
|
GJ-06-011-024-001/72
(Kothariya )
|
1106011000NRG25180420240000750
|
19/04/2024
|
Rathod Joshana Valbh
|
1106011WL000146
|
Rathod Joshana Valbh
|
00045
|
BARB0MANAVA
|
1628
|
1628
|
Processed
|
29/04/2024
|
|
3364583803
|
|
RATHOD JYOTSANABEN V
|
BANK OF BARODA(606985)
|
|
92
|
MANAVADAR
|
GJ-06-011-024-001/76
(Kothariya )
|
1106011000NRG25180420240000756
|
19/04/2024
|
Rathod Hites Naran
|
1106011WL000146
|
Rathod Hites Naran
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583805
|
|
RATHOD HITESHKUMAR N
|
BANK OF BARODA(606985)
|
|
93
|
MANAVADAR
|
GJ-06-011-024-001/76
(Kothariya )
|
1106011000NRG25180420240000754
|
19/04/2024
|
Rathod Naran Mepa
|
1106011WL000146
|
Rathod Naran Mepa
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583806
|
|
RATHOD NARANBHAI MEP
|
BANK OF BARODA(606985)
|
|
94
|
MANAVADAR
|
GJ-06-011-024-001/76
(Kothariya )
|
1106011000NRG25180420240000755
|
19/04/2024
|
Rathod Puspa Naran
|
1106011WL000146
|
Rathod Puspa Naran
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583794
|
|
RATHOD JIVUBEN NARAN
|
BANK OF BARODA(606985)
|
|
95
|
MANAVADAR
|
GJ-06-011-024-001/77
(Kothariya )
|
1106011000NRG25180420240000758
|
19/04/2024
|
Rathod Neelamben Vitthalbhai
|
1106011WL000146
|
Rathod Neelamben Vitthalbhai
|
00045
|
BARB0MANAVA
|
1628
|
1628
|
Processed
|
29/04/2024
|
|
3364583939
|
|
NILAMBEN VITHTHALBHA
|
BANK OF BARODA(606985)
|
|
96
|
MANAVADAR
|
GJ-06-011-024-001/77
(Kothariya )
|
1106011000NRG25180420240000757
|
19/04/2024
|
Rathod Vithal Karsan
|
1106011WL000146
|
Rathod Vithal Karsan
|
00045
|
BARB0MANAVA
|
1628
|
1628
|
Processed
|
29/04/2024
|
|
3364583781
|
|
VITTHALBHAI KARASHAN
|
BANK OF BARODA(606985)
|
|
97
|
MANAVADAR
|
GJ-06-011-024-001/83
(Kothariya )
|
1106011000NRG25180420240000760
|
19/04/2024
|
Rathod Muri Vira
|
1106011WL000146
|
Rathod Muri Vira
|
00045
|
BARB0MANAVA
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3364583784
|
|
RATHOD MURIBEN VIRAJ
|
BANK OF BARODA(606985)
|
|
98
|
MANAVADAR
|
GJ-06-011-024-001/83
(Kothariya )
|
1106011000NRG25180420240000761
|
19/04/2024
|
Rathod VIPUL Vira
|
1106011WL000146
|
Rathod VIPUL Vira
|
00045
|
BARB0MANAVA
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3364583783
|
|
RATHOD VIPULBHAI VIR
|
BANK OF BARODA(606985)
|
|
99
|
MANAVADAR
|
GJ-06-011-024-001/85
(Kothariya )
|
1106011000NRG25180420240000762
|
19/04/2024
|
Dangar Naran Muru
|
1106011WL000146
|
Dangar Naran Muru
|
00045
|
BARB0MANAVA
|
2
|
2
|
Processed
|
29/04/2024
|
|
3364583824
|
|
DANGAR NARANBHAI MUL
|
BANK OF BARODA(606985)
|
|
100
|
MANAVADAR
|
GJ-06-011-024-001/89
(Kothariya )
|
1106011000NRG25180420240000766
|
19/04/2024
|
Rathod Indu Amarshi
|
1106011WL000146
|
Rathod Indu Amarshi
|
00045
|
BARB0MANAVA
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3364583787
|
|
RATHOD INDUBEN AMARS
|
BANK OF BARODA(606985)
|
|
101
|
MANAVADAR
|
GJ-06-011-024-001/93
(Kothariya )
|
1106011000NRG25180420240000768
|
19/04/2024
|
Chandigra Bhagvanjibhai Muljibhai
|
1106011WL000146
|
Chandigra Bhagvanjibhai Muljibhai
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583923
|
|
Mr. BHAGAVANJIBHAI MULJIBHAI CHANDIGARA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
102
|
MANAVADAR
|
GJ-06-011-024-001/93
(Kothariya )
|
1106011000NRG25180420240000767
|
19/04/2024
|
Chandigra Puspaben Bhagvanjibhai
|
1106011WL000146
|
Chandigra Puspaben Bhagvanjibhai
|
00045
|
BARB0MANAVA
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583862
|
|
PUSHPABEN BHAGVANJIB
|
BANK OF BARODA(606985)
|
|
103
|
MANAVADAR
|
GJ-06-011-024-001/95
(Kothariya )
|
1106011000NRG25180420240000769
|
19/04/2024
|
Muchadiya madha karshan
|
1106011WL000146
|
Muchadiya madha karshan
|
00045
|
BARB0MANAVA
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3364583940
|
|
MUCHHADIYA MADHABHAI KARASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANAVADAR
|
GJ-06-011-024-001/95
(Kothariya )
|
1106011000NRG25180420240000770
|
19/04/2024
|
Muchadiya madhuben madha
|
1106011WL000146
|
Muchadiya madhuben madha
|
00045
|
BARB0MANAVA
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3364583925
|
|
MUCHHADIYA MADHUBEN MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANAVADAR
|
GJ-06-011-024-001/97
(Kothariya )
|
1106011000NRG25180420240000771
|
19/04/2024
|
Rathod anand bhoja
|
1106011WL000146
|
Rathod anand bhoja
|
00045
|
BARB0MANAVA
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364583830
|
|
RATHOD ANANDBHAI BHO
|
BANK OF BARODA(606985)
|
|
106
|
MANAVADAR
|
GJ-06-011-024-001/97
(Kothariya )
|
1106011000NRG25180420240000772
|
19/04/2024
|
Rathod bharat anand
|
1106011WL000146
|
Rathod bharat anand
|
00045
|
BARB0MANAVA
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364583944
|
|
RATHOD BHARATBHAI ANANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MANAVADAR
|
GJ-06-011-024-001/97
(Kothariya )
|
1106011000NRG25180420240000773
|
19/04/2024
|
Rathod Maniben Anandbhai
|
1106011WL000146
|
Rathod Maniben Anandbhai
|
00045
|
BARB0MANAVA
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364583829
|
|
RATHOD MANIBEN ANAND
|
BANK OF BARODA(606985)
|
|
108
|
MANAVADAR
|
GJ-06-011-024-001/97
(Kothariya )
|
1106011000NRG25180420240000774
|
19/04/2024
|
Rathod muktaben bharatbhai
|
1106011WL000146
|
Rathod muktaben bharatbhai
|
00045
|
BARB0MANAVA
|
1782
|
1782
|
Processed
|
29/04/2024
|
|
3364583943
|
|
MUKTABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MANAVADAR
|
GJ-06-011-024-001/99
(Kothariya )
|
1106011000NRG25180420240000775
|
19/04/2024
|
Rathod Rajeshbhai Muljibhai
|
1106011WL000146
|
Rathod Rajeshbhai Muljibhai
|
00045
|
BARB0MANAVA
|
2156
|
2156
|
Processed
|
29/04/2024
|
|
3364583893
|
|
RATHOD RAJESHBHAI MU
|
BANK OF BARODA(606985)
|
|
110
|
MANAVADAR
|
GJ-06-011-024-001/99
(Kothariya )
|
1106011000NRG25180420240000776
|
19/04/2024
|
Rathod Sunitaben Rajeshbhai
|
1106011WL000146
|
Rathod Sunitaben Rajeshbhai
|
00045
|
BARB0MANAVA
|
2156
|
2156
|
Processed
|
29/04/2024
|
|
3364583801
|
|
RATHOD SUNITABEN RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189241
|
189241
|
|
|
|
|
|
|
|
|
111
|
MANAVADAR
|
GJ-06-011-024-001/103
(Kothariya )
|
1106011000NRG25180420240000621
|
19/04/2024
|
Vajubhai Veljibhai Parmar
|
1106011WL000146
|
Vajubhai Veljibhai Parmar
|
00045
|
BARB0VJMDAR
|
1947
|
1947
|
Processed
|
29/04/2024
|
|
3364583900
|
|
VAJUBHAI VELJIBHAI P
|
BANK OF BARODA(606985)
|
|
112
|
MANAVADAR
|
GJ-06-011-024-001/123
(Kothariya )
|
1106011000NRG25180420240000640
|
19/04/2024
|
Khimiben Menanadbhai Rathod
|
1106011WL000146
|
Khimiben Menanadbhai Rathod
|
00045
|
BARB0VJMDAR
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3364583895
|
|
KHIMIBEN MENANADBHAI
|
BANK OF BARODA(606985)
|
|
113
|
MANAVADAR
|
GJ-06-011-024-001/149
(Kothariya )
|
1106011000NRG25180420240000664
|
19/04/2024
|
KAJALBEN RAJESHBHAI JADAV
|
1106011WL000146
|
KAJALBEN RAJESHBHAI JADAV
|
00045
|
BARB0VJMDAR
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364583910
|
|
KAJALBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MANAVADAR
|
GJ-06-011-024-001/52
(Kothariya )
|
1106011000NRG25180420240000709
|
19/04/2024
|
Rathod Jitendrabhai Jentibhai
|
1106011WL000146
|
Rathod Jitendrabhai Jentibhai
|
00045
|
BARB0VJMDAR
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364583904
|
|
RATHOD JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MANAVADAR
|
GJ-06-011-024-001/52
(Kothariya )
|
1106011000NRG25180420240000710
|
19/04/2024
|
Ritaben Jitendrabhai Rathod
|
1106011WL000146
|
Ritaben Jitendrabhai Rathod
|
00045
|
BARB0VJMDAR
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364583908
|
|
RITABEN JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
116
|
MANAVADAR
|
GJ-06-011-024-001/72
(Kothariya )
|
1106011000NRG25180420240000749
|
19/04/2024
|
VALLABHBHAI JIVABHAI RATHOD
|
1106011WL000146
|
VALLABHBHAI JIVABHAI RATHOD
|
00045
|
BARB0VJMDAR
|
1628
|
1628
|
Processed
|
29/04/2024
|
|
3364583899
|
|
VALLABHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
117
|
MANAVADAR
|
GJ-06-011-024-001/100
(Kothariya )
|
1106011000NRG25180420240000617
|
19/04/2024
|
Rathod Bhoja Gova
|
1106011WL000146
|
Rathod Bhoja Gova
|
00415
|
SBIN0010994
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583869
|
|
BHOJABHAI GOVABHAI R
|
BANK OF BARODA(606985)
|
|
118
|
MANAVADAR
|
GJ-06-011-024-001/102
(Kothariya )
|
1106011000NRG25180420240000619
|
19/04/2024
|
Rathod Kantilal Naranbhai
|
1106011WL000146
|
Rathod Kantilal Naranbhai
|
00415
|
SBIN0010994
|
1793
|
1793
|
Processed
|
29/04/2024
|
|
3364583853
|
|
MR KANTILAL NARANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANAVADAR
|
GJ-06-011-024-001/118
(Kothariya )
|
1106011000NRG25180420240000633
|
19/04/2024
|
Jaiya Bhikhabhai Samatbhai
|
1106011WL000146
|
Jaiya Bhikhabhai Samatbhai
|
00415
|
SBIN0010994
|
1529
|
1529
|
Processed
|
29/04/2024
|
|
3364583915
|
|
JAYA BHIKHABHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MANAVADAR
|
GJ-06-011-024-001/120
(Kothariya )
|
1106011000NRG25180420240000636
|
19/04/2024
|
Rathod Bhaveshbhai Mithabhai
|
1106011WL000146
|
Rathod Bhaveshbhai Mithabhai
|
00415
|
SBIN0010994
|
1925
|
1925
|
Processed
|
29/04/2024
|
|
3364583851
|
|
MR BHAVESHBHAI MITHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAVADAR
|
GJ-06-011-024-001/139
(Kothariya )
|
1106011000NRG25180420240000648
|
19/04/2024
|
MUCHADIYA KISHORBHAI MADAHABHAI
|
1106011WL000146
|
MUCHADIYA KISHORBHAI MADAHABHAI
|
00415
|
SBIN0010994
|
1936
|
1936
|
Processed
|
29/04/2024
|
|
3364583846
|
|
MR KISHOR MADHABHAI MUCHHADIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAVADAR
|
GJ-06-011-024-001/141
(Kothariya )
|
1106011000NRG25180420240000651
|
19/04/2024
|
muchadiya Varshaben Bhimjibhai
|
1106011WL000146
|
muchadiya Varshaben Bhimjibhai
|
00415
|
SBIN0010994
|
1584
|
1584
|
Processed
|
29/04/2024
|
|
3364583882
|
|
MS VARSHA BHIMAJI MUCHADIYA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAVADAR
|
GJ-06-011-024-001/147
(Kothariya )
|
1106011000NRG25180420240000660
|
19/04/2024
|
rathod rekhaben jagdishbha
|
1106011WL000146
|
rathod rekhaben jagdishbha
|
00415
|
SBIN0010994
|
1683
|
1683
|
Processed
|
29/04/2024
|
|
3364583906
|
|
MRS RATHOD REKHABEN JAGADISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAVADAR
|
GJ-06-011-024-001/24
(Kothariya )
|
1106011000NRG25180420240000665
|
19/04/2024
|
Rathod Mohan Meghji
|
1106011WL000146
|
Rathod Mohan Meghji
|
00415
|
SBIN0010994
|
2057
|
2057
|
Processed
|
29/04/2024
|
|
3364583876
|
|
MR MOHANBHAI MAGHJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAVADAR
|
GJ-06-011-024-001/28
(Kothariya )
|
1106011000NRG25180420240000673
|
19/04/2024
|
Radhod Khima Rana
|
1106011WL000146
|
Radhod Khima Rana
|
00415
|
SBIN0010994
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364583870
|
|
MR KHIMABHAI RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANAVADAR
|
GJ-06-011-024-001/32
(Kothariya )
|
1106011000NRG25180420240000676
|
19/04/2024
|
Rathod Daya Manga
|
1106011WL000146
|
Rathod Daya Manga
|
00415
|
SBIN0010994
|
1397
|
1397
|
Processed
|
29/04/2024
|
|
3364583858
|
|
MR DAYABHAI MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAVADAR
|
GJ-06-011-024-001/35
(Kothariya )
|
1106011000NRG25180420240000680
|
19/04/2024
|
Rahtod Vala Karsan
|
1106011WL000146
|
Rahtod Vala Karsan
|
00415
|
SBIN0010994
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583871
|
|
RATHOD VALABHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MANAVADAR
|
GJ-06-011-024-001/36
(Kothariya )
|
1106011000NRG25180420240000682
|
19/04/2024
|
Rathod Bhana Jehta
|
1106011WL000146
|
Rathod Bhana Jehta
|
00415
|
SBIN0010994
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583856
|
|
MR BHANJIBHAI JETABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAVADAR
|
GJ-06-011-024-001/37
(Kothariya )
|
1106011000NRG25180420240000685
|
19/04/2024
|
Rahtod Bharat Daya
|
1106011WL000146
|
Rahtod Bharat Daya
|
00415
|
SBIN0010994
|
2046
|
2046
|
Processed
|
29/04/2024
|
|
3364583868
|
|
MR BHARATBHAI DAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAVADAR
|
GJ-06-011-024-001/39
(Kothariya )
|
1106011000NRG25180420240000687
|
19/04/2024
|
Rathod Jaynti Natha
|
1106011WL000146
|
Rathod Jaynti Natha
|
00415
|
SBIN0010994
|
2145
|
2145
|
Processed
|
29/04/2024
|
|
3364583847
|
|
RATHOD JENTILAL NATHALAL
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
131
|
MANAVADAR
|
GJ-06-011-024-001/4
(Kothariya )
|
1106011000NRG25180420240000690
|
19/04/2024
|
Daiben Ranabhai Rathod
|
1106011WL000146
|
Daiben Ranabhai Rathod
|
00415
|
SBIN0010994
|
2354
|
2354
|
Processed
|
29/04/2024
|
|
3364583874
|
|
MS DAYBEN RANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANAVADAR
|
GJ-06-011-024-001/45
(Kothariya )
|
1106011000NRG25180420240000699
|
19/04/2024
|
Rathod Kanji Pala
|
1106011WL000146
|
Rathod Kanji Pala
|
00415
|
SBIN0010994
|
1980
|
1980
|
Processed
|
29/04/2024
|
|
3364583852
|
|
MR KANJI PALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAVADAR
|
GJ-06-011-024-001/49
(Kothariya )
|
1106011000NRG25180420240000701
|
19/04/2024
|
Rathod Madha Kheta
|
1106011WL000146
|
Rathod Madha Kheta
|
00415
|
SBIN0010994
|
1793
|
1793
|
Processed
|
29/04/2024
|
|
3364583857
|
|
MR MADHABHAI KHETABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANAVADAR
|
GJ-06-011-024-001/55
(Kothariya )
|
1106011000NRG25180420240000713
|
19/04/2024
|
Rathod Bhima Manga
|
1106011WL000146
|
Rathod Bhima Manga
|
00415
|
SBIN0010994
|
1496
|
1496
|
Processed
|
29/04/2024
|
|
3364583859
|
|
MR BHIMABHAI MANGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANAVADAR
|
GJ-06-011-024-001/56
(Kothariya )
|
1106011000NRG25180420240000716
|
19/04/2024
|
Rathod Kalu Murji
|
1106011WL000146
|
Rathod Kalu Murji
|
00415
|
SBIN0010994
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583872
|
|
RATHOD KALABHAI MULUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
136
|
MANAVADAR
|
GJ-06-011-024-001/56
(Kothariya )
|
1106011000NRG25180420240000718
|
19/04/2024
|
USHA KALA RATHOD
|
1106011WL000146
|
USHA KALA RATHOD
|
00415
|
SBIN0010994
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583879
|
|
MS RATHOD USHABEN KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANAVADAR
|
GJ-06-011-024-001/58
(Kothariya )
|
1106011000NRG25180420240000722
|
19/04/2024
|
Rathod Amar Mohan
|
1106011WL000146
|
Rathod Amar Mohan
|
00415
|
SBIN0010994
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3364583905
|
|
MRS RATHOD MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANAVADAR
|
GJ-06-011-024-001/58
(Kothariya )
|
1106011000NRG25180420240000721
|
19/04/2024
|
Rathod Mohan Tapu
|
1106011WL000146
|
Rathod Mohan Tapu
|
00415
|
SBIN0010994
|
1342
|
1342
|
Processed
|
29/04/2024
|
|
3364583854
|
|
MR MOHAN TAPU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANAVADAR
|
GJ-06-011-024-001/62
(Kothariya )
|
1106011000NRG25180420240000731
|
19/04/2024
|
Rathod Chana Gova
|
1106011WL000146
|
Rathod Chana Gova
|
00415
|
SBIN0010994
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3364583848
|
|
RATHOD CHANABHAI GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANAVADAR
|
GJ-06-011-024-001/65
(Kothariya )
|
1106011000NRG25180420240000736
|
19/04/2024
|
Rathod Mu Rathod Mukta Rameshkta Ramesh
|
1106011WL000146
|
Rathod Mu Rathod Mukta Rameshkta Ramesh
|
00415
|
SBIN0010994
|
1749
|
1749
|
Processed
|
29/04/2024
|
|
3364583867
|
|
MS MUKTABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANAVADAR
|
GJ-06-011-024-001/66
(Kothariya )
|
1106011000NRG25180420240000739
|
19/04/2024
|
Rathod Ravikumar Sureshbhai
|
1106011WL000146
|
Rathod Ravikumar Sureshbhai
|
00415
|
SBIN0010994
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364583884
|
|
MR RAVI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANAVADAR
|
GJ-06-011-024-001/66
(Kothariya )
|
1106011000NRG25180420240000737
|
19/04/2024
|
Rathod Suresh Karsan
|
1106011WL000146
|
Rathod Suresh Karsan
|
00415
|
SBIN0010994
|
1870
|
1870
|
Processed
|
29/04/2024
|
|
3364583850
|
|
MR SURESHBHAI KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANAVADAR
|
GJ-06-011-024-001/69
(Kothariya )
|
1106011000NRG25180420240000742
|
19/04/2024
|
Rathod Naran Kheta
|
1106011WL000146
|
Rathod Naran Kheta
|
00415
|
SBIN0010994
|
1430
|
1430
|
Processed
|
29/04/2024
|
|
3364583883
|
|
MR NARANBHAI KHETABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAVADAR
|
GJ-06-011-024-001/71
(Kothariya )
|
1106011000NRG25180420240000747
|
19/04/2024
|
Rathod Kanji Tapu
|
1106011WL000146
|
Rathod Kanji Tapu
|
00415
|
SBIN0010994
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583849
|
|
MR KANJI TAPUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANAVADAR
|
GJ-06-011-024-001/72
(Kothariya )
|
1106011000NRG25180420240000751
|
19/04/2024
|
Rathod Divyesh Valabhbhai
|
1106011WL000146
|
Rathod Divyesh Valabhbhai
|
00415
|
SBIN0010994
|
1628
|
1628
|
Processed
|
29/04/2024
|
|
3364583881
|
|
RATHOD DIVYESHKUMAR VALABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MANAVADAR
|
GJ-06-011-024-001/73
(Kothariya )
|
1106011000NRG25180420240000752
|
19/04/2024
|
Rathod Labhu Jenti
|
1106011WL000146
|
Rathod Labhu Jenti
|
00415
|
SBIN0010994
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3364583877
|
|
RATHOD LABHUBEN JENT
|
BANK OF BARODA(606985)
|
|
147
|
MANAVADAR
|
GJ-06-011-024-001/73
(Kothariya )
|
1106011000NRG25180420240000753
|
19/04/2024
|
Rathod Labhu Jenti
|
1106011WL000146
|
Rathod Labhu Jenti
|
00415
|
SBIN0010994
|
2101
|
2101
|
Processed
|
29/04/2024
|
|
3364583878
|
|
MR ASHVIN JAYANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANAVADAR
|
GJ-06-011-024-001/83
(Kothariya )
|
1106011000NRG25180420240000759
|
19/04/2024
|
Rathod Virajibhai Dhanjibhai
|
1106011WL000146
|
Rathod Virajibhai Dhanjibhai
|
00415
|
SBIN0010994
|
1370
|
1370
|
Processed
|
29/04/2024
|
|
3364583875
|
|
MR VIRAJIBHAI DHANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANAVADAR
|
GJ-06-011-024-001/86
(Kothariya )
|
1106011000NRG25180420240000764
|
19/04/2024
|
Rathod Pravinaben Ramjibhai
|
1106011WL000146
|
Rathod Pravinaben Ramjibhai
|
00415
|
SBIN0010994
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3364583880
|
|
MR PRAVIN RAMJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANAVADAR
|
GJ-06-011-024-001/89
(Kothariya )
|
1106011000NRG25180420240000765
|
19/04/2024
|
Rathod Amarshi Bhima
|
1106011WL000146
|
Rathod Amarshi Bhima
|
00415
|
SBIN0010994
|
2211
|
2211
|
Processed
|
29/04/2024
|
|
3364583855
|
|
RATHOD AMARSHIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60712
|
60712
|
|
|
|
|
|
|
|
|
151
|
MANAVADAR
|
GJ-06-011-024-001/100
(Kothariya )
|
1106011000NRG25180420240000618
|
19/04/2024
|
Rathod Puri Bhoja
|
1106011WL000146
|
Rathod Puri Bhoja
|
00415
|
SBIN0060054
|
1606
|
1606
|
Processed
|
29/04/2024
|
|
3364583902
|
|
SHRI PURIBEN BHOJABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANAVADAR
|
GJ-06-011-024-001/108
(Kothariya )
|
1106011000NRG25180420240000627
|
19/04/2024
|
Rathod Vanitaben Rajeshbhai
|
1106011WL000146
|
Rathod Vanitaben Rajeshbhai
|
00415
|
SBIN0060054
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583891
|
|
MISS VANITABEN RAJESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANAVADAR
|
GJ-06-011-024-001/125
(Kothariya )
|
1106011000NRG25180420240000641
|
19/04/2024
|
Jaiya Jivanbhai Samatbhai
|
1106011WL000146
|
Jaiya Jivanbhai Samatbhai
|
00415
|
SBIN0060054
|
1694
|
1694
|
Processed
|
29/04/2024
|
|
3364583885
|
|
Mr. JIVANBHAI SAMATBHAI JAYA
|
INDIAN BANK(607105)
|
|
154
|
MANAVADAR
|
GJ-06-011-024-001/148
(Kothariya )
|
1106011000NRG25180420240000662
|
19/04/2024
|
rathod ramaben rameshchandra
|
1106011WL000146
|
rathod ramaben rameshchandra
|
00415
|
SBIN0060054
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583889
|
|
MRS RAMABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANAVADAR
|
GJ-06-011-024-001/148
(Kothariya )
|
1106011000NRG25180420240000661
|
19/04/2024
|
rathod rameshchandra chanabhai
|
1106011WL000146
|
rathod rameshchandra chanabhai
|
00415
|
SBIN0060054
|
2024
|
2024
|
Processed
|
29/04/2024
|
|
3364583886
|
|
RATHOD RAMESHBHAI CHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANAVADAR
|
GJ-06-011-024-001/35
(Kothariya )
|
1106011000NRG25180420240000681
|
19/04/2024
|
Rahtod Jethi Vala
|
1106011WL000146
|
Rahtod Jethi Vala
|
00415
|
SBIN0060054
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583887
|
|
RATHOD JETHIBEN VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MANAVADAR
|
GJ-06-011-024-001/36
(Kothariya )
|
1106011000NRG25180420240000684
|
19/04/2024
|
Rathod Ranjit Bhanaji
|
1106011WL000146
|
Rathod Ranjit Bhanaji
|
00415
|
SBIN0060054
|
1969
|
1969
|
Processed
|
29/04/2024
|
|
3364583914
|
|
MR RANJITBHAI BHANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANAVADAR
|
GJ-06-011-024-001/39
(Kothariya )
|
1106011000NRG25180420240000689
|
19/04/2024
|
Rathod Manish Jaynti
|
1106011WL000146
|
Rathod Manish Jaynti
|
00415
|
SBIN0060054
|
2145
|
2145
|
Processed
|
29/04/2024
|
|
3364583898
|
|
MR MANISH JENTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANAVADAR
|
GJ-06-011-024-001/49
(Kothariya )
|
1106011000NRG25180420240000702
|
19/04/2024
|
Rathod Ramu Madha
|
1106011WL000146
|
Rathod Ramu Madha
|
00415
|
SBIN0060054
|
1793
|
1793
|
Processed
|
29/04/2024
|
|
3364583888
|
|
MRS RAMIBEN MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANAVADAR
|
GJ-06-011-024-001/50
(Kothariya )
|
1106011000NRG25180420240000706
|
19/04/2024
|
Rathod Nirmala Jayesh
|
1106011WL000146
|
Rathod Nirmala Jayesh
|
00415
|
SBIN0060054
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583890
|
|
SHRI NIRMALABEN JAYESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANAVADAR
|
GJ-06-011-024-001/52
(Kothariya )
|
1106011000NRG25180420240000707
|
19/04/2024
|
Rathod Jeyeti Mepa
|
1106011WL000146
|
Rathod Jeyeti Mepa
|
00415
|
SBIN0060054
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364583845
|
|
Mr. JENTIBHAI MEPABHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
162
|
MANAVADAR
|
GJ-06-011-024-001/57
(Kothariya )
|
1106011000NRG25180420240000719
|
19/04/2024
|
Rathod Mulaji Vala
|
1106011WL000146
|
Rathod Mulaji Vala
|
00415
|
SBIN0060054
|
1771
|
1771
|
Processed
|
29/04/2024
|
|
3364583873
|
|
MR MULU WALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAVADAR
|
GJ-06-011-024-001/62
(Kothariya )
|
1106011000NRG25180420240000733
|
19/04/2024
|
Rathod Atulbhai Chanabhai
|
1106011WL000146
|
Rathod Atulbhai Chanabhai
|
00415
|
SBIN0060054
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3364583901
|
|
RATHOD JITENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24383
|
24383
|
|
|
|
|
|
|
|
|
164
|
MANAVADAR
|
GJ-06-011-024-001/86
(Kothariya )
|
1106011000NRG25180420240000763
|
19/04/2024
|
Rathod Ramjibhai Madhabhai
|
1106011WL000146
|
Rathod Ramjibhai Madhabhai
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
29/04/2024
|
|
3364583917
|
|
RATHOD RAMJIBHAI MAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287401
|
287401
|
|
|
|
|
|
|
|