|
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-06-011-048-001/14
(Thapala )
|
1106011000NRG25120420240000020
|
12/04/2024
|
Chudasama Bhavanaben Arajanbhai
|
1106011WL000015
|
Chudasama Bhavanaben Arajanbhai
|
00032
|
UTIB0001197
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3290938806
|
|
CHUDASAMA BHANUBEN ARAJANBHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1358
|
1358
|
|
|
|
|
|
|
|
|
2
|
MANAVADAR
|
GJ-06-011-048-001/1
(Thapala )
|
1106011000NRG25120420240000017
|
12/04/2024
|
Rathod vishalbhai Aravindbhai
|
1106011WL000015
|
Rathod vishalbhai Aravindbhai
|
00045
|
BARB0DBBANT
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290938803
|
|
VISHAL ARVIND RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-048-001/11
(Thapala )
|
1106011000NRG25120420240000018
|
12/04/2024
|
Chudasama Champaben Mulajibhai
|
1106011WL000015
|
Chudasama Champaben Mulajibhai
|
00045
|
BARB0DBBANT
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
3290938777
|
|
CHAMPABEN MURUBHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MANAVADAR
|
GJ-06-011-048-001/11
(Thapala )
|
1106011000NRG25120420240000019
|
12/04/2024
|
chudasama sagunaben vikrambhai
|
1106011WL000015
|
chudasama sagunaben vikrambhai
|
00045
|
BARB0DBBANT
|
1316
|
1316
|
Processed
|
25/04/2024
|
|
3290938822
|
|
SAGUNABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MANAVADAR
|
GJ-06-011-048-001/14
(Thapala )
|
1106011000NRG25120420240000022
|
12/04/2024
|
Chudasama ashaben anilbhai
|
1106011WL000015
|
Chudasama ashaben anilbhai
|
00045
|
BARB0DBBANT
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3290938836
|
|
CHUDASAMA ASHABEN AN
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-048-001/15
(Thapala )
|
1106011000NRG25120420240000023
|
12/04/2024
|
Chudasama Kantilal Chunilal
|
1106011WL000015
|
Chudasama Kantilal Chunilal
|
00045
|
BARB0DBBANT
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3290938828
|
|
KANTILAL CHUNILAL CH
|
BANK OF BARODA(606985)
|
|
7
|
MANAVADAR
|
GJ-06-011-048-001/15
(Thapala )
|
1106011000NRG25120420240000024
|
12/04/2024
|
Chudasama Neetaben Kantilal
|
1106011WL000015
|
Chudasama Neetaben Kantilal
|
00045
|
BARB0DBBANT
|
1456
|
1456
|
Processed
|
25/04/2024
|
|
3290938854
|
|
NITABEN KANTIBHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
MANAVADAR
|
GJ-06-011-048-001/16
(Thapala )
|
1106011000NRG25120420240000025
|
12/04/2024
|
Chudasama Mukeshbhai Meghajibhai
|
1106011WL000015
|
Chudasama Mukeshbhai Meghajibhai
|
00045
|
BARB0DBBANT
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3290938855
|
|
MUKESHBHAI MEGHJIBHA
|
BANK OF BARODA(606985)
|
|
9
|
MANAVADAR
|
GJ-06-011-048-001/16
(Thapala )
|
1106011000NRG25120420240000026
|
12/04/2024
|
Chudasma Nilesh Mukeshbhai
|
1106011WL000015
|
Chudasma Nilesh Mukeshbhai
|
00045
|
BARB0DBBANT
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3290938788
|
|
NILESH MUKESHBHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
MANAVADAR
|
GJ-06-011-048-001/16
(Thapala )
|
1106011000NRG25120420240000027
|
12/04/2024
|
Chudasma Sunil Mukeshbhai
|
1106011WL000015
|
Chudasma Sunil Mukeshbhai
|
00045
|
BARB0DBBANT
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3290938819
|
|
SUNILKUMAR MAHESHBHA
|
BANK OF BARODA(606985)
|
|
11
|
MANAVADAR
|
GJ-06-011-048-001/17
(Thapala )
|
1106011000NRG25120420240000029
|
12/04/2024
|
Chidasama Ravajibhai Chunilal
|
1106011WL000015
|
Chidasama Ravajibhai Chunilal
|
00045
|
BARB0DBBANT
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
3290938797
|
|
RAVJI CHUNILAL CHUDA
|
BANK OF BARODA(606985)
|
|
12
|
MANAVADAR
|
GJ-06-011-048-001/17
(Thapala )
|
1106011000NRG25120420240000032
|
12/04/2024
|
Chudasama Diptiben Kalubhai
|
1106011WL000015
|
Chudasama Diptiben Kalubhai
|
00045
|
BARB0DBBANT
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
3290938837
|
|
CHUDASAMA DIPTIBEN K
|
BANK OF BARODA(606985)
|
|
13
|
MANAVADAR
|
GJ-06-011-048-001/17
(Thapala )
|
1106011000NRG25120420240000031
|
12/04/2024
|
chudasama kalubha ravjibhai
|
1106011WL000015
|
chudasama kalubha ravjibhai
|
00045
|
BARB0DBBANT
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
3290938785
|
|
KALUBHA RAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
14
|
MANAVADAR
|
GJ-06-011-048-001/17
(Thapala )
|
1106011000NRG25120420240000030
|
12/04/2024
|
Chudasama Lalitaben Ravajibhai
|
1106011WL000015
|
Chudasama Lalitaben Ravajibhai
|
00045
|
BARB0DBBANT
|
1533
|
1533
|
Processed
|
25/04/2024
|
|
3290938856
|
|
RAVJI CHUNILAL CHUDA
|
BANK OF BARODA(606985)
|
|
15
|
MANAVADAR
|
GJ-06-011-048-001/19
(Thapala )
|
1106011000NRG25120420240000035
|
12/04/2024
|
Rathod Ajay Vallabhbhai
|
1106011WL000015
|
Rathod Ajay Vallabhbhai
|
00045
|
BARB0DBBANT
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3290938770
|
|
AJAY VALLABHBHAI RAT
|
BANK OF BARODA(606985)
|
|
16
|
MANAVADAR
|
GJ-06-011-048-001/19
(Thapala )
|
1106011000NRG25120420240000033
|
12/04/2024
|
Rathod Vallabhbhai Devasibhai
|
1106011WL000015
|
Rathod Vallabhbhai Devasibhai
|
00045
|
BARB0DBBANT
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3290938874
|
|
MR CHAMPABEN VALLABHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAVADAR
|
GJ-06-011-048-001/20
(Thapala )
|
1106011000NRG25120420240000038
|
12/04/2024
|
chudasama kisankumar vinodbhai
|
1106011WL000015
|
chudasama kisankumar vinodbhai
|
00045
|
BARB0DBBANT
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
3290938779
|
|
KISHAN VINOD CHUDASA
|
BANK OF BARODA(606985)
|
|
18
|
MANAVADAR
|
GJ-06-011-048-001/20
(Thapala )
|
1106011000NRG25120420240000036
|
12/04/2024
|
Chudasama Vinodbhai Meghajibhai
|
1106011WL000015
|
Chudasama Vinodbhai Meghajibhai
|
00045
|
BARB0DBBANT
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
3290938815
|
|
VINODBHAI MEGHJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MANAVADAR
|
GJ-06-011-048-001/22
(Thapala )
|
1106011000NRG25120420240000039
|
12/04/2024
|
Mohan Kanaji Rathod
|
1106011WL000015
|
Mohan Kanaji Rathod
|
00045
|
BARB0DBBANT
|
1309
|
1309
|
Processed
|
25/04/2024
|
|
3290938867
|
|
MOHAN KANJI RATHOD
|
BANK OF BARODA(606985)
|
|
20
|
MANAVADAR
|
GJ-06-011-048-001/22
(Thapala )
|
1106011000NRG25120420240000040
|
12/04/2024
|
Rinkalben Mohanbhai Rathod
|
1106011WL000015
|
Rinkalben Mohanbhai Rathod
|
00045
|
BARB0DBBANT
|
1309
|
1309
|
Processed
|
25/04/2024
|
|
3290938820
|
|
RINKALBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MANAVADAR
|
GJ-06-011-048-001/23
(Thapala )
|
1106011000NRG25120420240000041
|
12/04/2024
|
Rathod Savitaben Manashukhabhai
|
1106011WL000015
|
Rathod Savitaben Manashukhabhai
|
00045
|
BARB0DBBANT
|
1645
|
1645
|
Processed
|
25/04/2024
|
|
3290938783
|
|
SAVITABEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
22
|
MANAVADAR
|
GJ-06-011-048-001/24
(Thapala )
|
1106011000NRG25120420240000043
|
12/04/2024
|
Rathod Bhavanaben Rameshbhai
|
1106011WL000015
|
Rathod Bhavanaben Rameshbhai
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3290938811
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MANAVADAR
|
GJ-06-011-048-001/24
(Thapala )
|
1106011000NRG25120420240000044
|
12/04/2024
|
Rathod Mahipat Rameshbhai
|
1106011WL000015
|
Rathod Mahipat Rameshbhai
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3290938873
|
|
MAHIPAT RAMESH RATHO
|
BANK OF BARODA(606985)
|
|
24
|
MANAVADAR
|
GJ-06-011-048-001/24
(Thapala )
|
1106011000NRG25120420240000042
|
12/04/2024
|
Rathod Rameshbhai Rudabhai
|
1106011WL000015
|
Rathod Rameshbhai Rudabhai
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3290938859
|
|
RAMESHBHAI RUDABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MANAVADAR
|
GJ-06-011-048-001/26
(Thapala )
|
1106011000NRG25120420240000045
|
12/04/2024
|
Sanjaybhai Somabhai
|
1106011WL000015
|
Sanjaybhai Somabhai
|
00045
|
BARB0DBBANT
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938875
|
|
SANJAY SOMA RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
MANAVADAR
|
GJ-06-011-048-001/26
(Thapala )
|
1106011000NRG25120420240000046
|
12/04/2024
|
Vijayaben Sanjaybhai
|
1106011WL000015
|
Vijayaben Sanjaybhai
|
00045
|
BARB0DBBANT
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938794
|
|
VIJYABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MANAVADAR
|
GJ-06-011-048-001/32
(Thapala )
|
1106011000NRG25120420240000048
|
12/04/2024
|
Rathod Jyotashanaben Manashukhbhai
|
1106011WL000015
|
Rathod Jyotashanaben Manashukhbhai
|
00045
|
BARB0DBBANT
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
3290938793
|
|
JYOTSANABEN MANSUKHB
|
BANK OF BARODA(606985)
|
|
28
|
MANAVADAR
|
GJ-06-011-048-001/32
(Thapala )
|
1106011000NRG25120420240000047
|
12/04/2024
|
Rathod Manashukhbhai Karasanbhai
|
1106011WL000015
|
Rathod Manashukhbhai Karasanbhai
|
00045
|
BARB0DBBANT
|
1337
|
1337
|
Processed
|
25/04/2024
|
|
3290938862
|
|
RATHOD MANSUKHBHAI KARSHANBHAI
|
HDFC BANK LTD(607152)
|
|
29
|
MANAVADAR
|
GJ-06-011-048-001/33
(Thapala )
|
1106011000NRG25120420240000049
|
12/04/2024
|
Rathod Hamirbhai Sakarabhai
|
1106011WL000015
|
Rathod Hamirbhai Sakarabhai
|
00045
|
BARB0DBBANT
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938866
|
|
HAMIRBHAI SAKRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MANAVADAR
|
GJ-06-011-048-001/33
(Thapala )
|
1106011000NRG25120420240000051
|
12/04/2024
|
Rathod Kaillashbhai Hamirbhai
|
1106011WL000015
|
Rathod Kaillashbhai Hamirbhai
|
00045
|
BARB0DBBANT
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938787
|
|
KAILASH HAMIRBHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
MANAVADAR
|
GJ-06-011-048-001/33
(Thapala )
|
1106011000NRG25120420240000052
|
12/04/2024
|
Rathod Kalpesh Hamirbhai
|
1106011WL000015
|
Rathod Kalpesh Hamirbhai
|
00045
|
BARB0DBBANT
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938784
|
|
KALPESHKUMAR HAMIRBH
|
BANK OF BARODA(606985)
|
|
32
|
MANAVADAR
|
GJ-06-011-048-001/33
(Thapala )
|
1106011000NRG25120420240000050
|
12/04/2024
|
Rathod Santaben Hamirbhai
|
1106011WL000015
|
Rathod Santaben Hamirbhai
|
00045
|
BARB0DBBANT
|
980
|
980
|
Processed
|
25/04/2024
|
|
3290938790
|
|
SHANTABEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MANAVADAR
|
GJ-06-011-048-001/34
(Thapala )
|
1106011000NRG25120420240000054
|
12/04/2024
|
Rathod Laxmiben Somabhai
|
1106011WL000015
|
Rathod Laxmiben Somabhai
|
00045
|
BARB0DBBANT
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938816
|
|
PRABHABEN SOMABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
MANAVADAR
|
GJ-06-011-048-001/34
(Thapala )
|
1106011000NRG25120420240000053
|
12/04/2024
|
Soma Sakara Rathod
|
1106011WL000015
|
Soma Sakara Rathod
|
00045
|
BARB0DBBANT
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
3290938864
|
|
SOMA SAKRA RATHOD
|
BANK OF BARODA(606985)
|
|
35
|
MANAVADAR
|
GJ-06-011-048-001/35
(Thapala )
|
1106011000NRG25120420240000056
|
12/04/2024
|
Rathod Hanshaben Kanajibhai
|
1106011WL000015
|
Rathod Hanshaben Kanajibhai
|
00045
|
BARB0DBBANT
|
1288
|
1288
|
Processed
|
25/04/2024
|
|
3290938780
|
|
HANSABEN KANABHAI RA
|
BANK OF BARODA(606985)
|
|
36
|
MANAVADAR
|
GJ-06-011-048-001/35
(Thapala )
|
1106011000NRG25120420240000055
|
12/04/2024
|
Rathod Kanajibhai Ranabhai
|
1106011WL000015
|
Rathod Kanajibhai Ranabhai
|
00045
|
BARB0DBBANT
|
1288
|
1288
|
Processed
|
25/04/2024
|
|
3290938863
|
|
RATHOD KANJIBHAI RAN
|
BANK OF BARODA(606985)
|
|
37
|
MANAVADAR
|
GJ-06-011-048-001/37
(Thapala )
|
1106011000NRG25120420240000057
|
12/04/2024
|
Vaghela Dineshbhai Babubhai
|
1106011WL000015
|
Vaghela Dineshbhai Babubhai
|
00045
|
BARB0DBBANT
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3290938830
|
|
NILESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MANAVADAR
|
GJ-06-011-048-001/38
(Thapala )
|
1106011000NRG25120420240000058
|
12/04/2024
|
Vaghela Illaben Karamanbhai
|
1106011WL000015
|
Vaghela Illaben Karamanbhai
|
00045
|
BARB0DBBANT
|
882
|
882
|
Processed
|
25/04/2024
|
|
3290938781
|
|
ILABEN KARMANBHAI VA
|
BANK OF BARODA(606985)
|
|
39
|
MANAVADAR
|
GJ-06-011-048-001/38
(Thapala )
|
1106011000NRG25120420240000060
|
12/04/2024
|
Vaghela sagar Karamanbhai
|
1106011WL000015
|
Vaghela sagar Karamanbhai
|
00045
|
BARB0DBBANT
|
882
|
882
|
Processed
|
25/04/2024
|
|
3290938823
|
|
SAGARBHAI KARMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MANAVADAR
|
GJ-06-011-048-001/38
(Thapala )
|
1106011000NRG25120420240000059
|
12/04/2024
|
Vaghela sunil Karamanbhai
|
1106011WL000015
|
Vaghela sunil Karamanbhai
|
00045
|
BARB0DBBANT
|
882
|
882
|
Processed
|
25/04/2024
|
|
3290938786
|
|
CHUNIL KARMANBHAI VA
|
BANK OF BARODA(606985)
|
|
41
|
MANAVADAR
|
GJ-06-011-048-001/44
(Thapala )
|
1106011000NRG25120420240000061
|
12/04/2024
|
Rathod Rajeshbhai Haradashbhai
|
1106011WL000015
|
Rathod Rajeshbhai Haradashbhai
|
00045
|
BARB0DBBANT
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938865
|
|
RAJA HARDAS RATHOD
|
BANK OF BARODA(606985)
|
|
42
|
MANAVADAR
|
GJ-06-011-048-001/44
(Thapala )
|
1106011000NRG25120420240000063
|
12/04/2024
|
rathod rohit rajabhai
|
1106011WL000015
|
rathod rohit rajabhai
|
00045
|
BARB0DBBANT
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938772
|
|
ROHIT R RATHOD
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANAVADAR
|
GJ-06-011-048-001/44
(Thapala )
|
1106011000NRG25120420240000062
|
12/04/2024
|
Rathod Santaben Rajabhai
|
1106011WL000015
|
Rathod Santaben Rajabhai
|
00045
|
BARB0DBBANT
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938812
|
|
RAJA HARDAS RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
MANAVADAR
|
GJ-06-011-048-001/47
(Thapala )
|
1106011000NRG25120420240000064
|
12/04/2024
|
Chavada Naradaben Jivabhai
|
1106011WL000015
|
Chavada Naradaben Jivabhai
|
00045
|
BARB0DBBANT
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3290938868
|
|
NARMADABEN JIVA CHAV
|
BANK OF BARODA(606985)
|
|
45
|
MANAVADAR
|
GJ-06-011-048-001/47
(Thapala )
|
1106011000NRG25120420240000066
|
12/04/2024
|
Chavda Ashaben Kishorbhai
|
1106011WL000015
|
Chavda Ashaben Kishorbhai
|
00045
|
BARB0DBBANT
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3290938840
|
|
MISS ASHABEN BABUBHAI SONDARVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAVADAR
|
GJ-06-011-048-001/48
(Thapala )
|
1106011000NRG25120420240000068
|
12/04/2024
|
CHETANABEN VALLBHBHAI RATHOD
|
1106011WL000015
|
CHETANABEN VALLBHBHAI RATHOD
|
00045
|
BARB0DBBANT
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
3290938795
|
|
CHETANABEN VALLBHBHA
|
BANK OF BARODA(606985)
|
|
47
|
MANAVADAR
|
GJ-06-011-048-001/48
(Thapala )
|
1106011000NRG25120420240000067
|
12/04/2024
|
Rathod vallabhbhai nathubhai
|
1106011WL000015
|
Rathod vallabhbhai nathubhai
|
00045
|
BARB0DBBANT
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
3290938800
|
|
VALLBHBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MANAVADAR
|
GJ-06-011-048-001/49
(Thapala )
|
1106011000NRG25120420240000069
|
12/04/2024
|
Vadhiya Pamiben Varajangbhai
|
1106011WL000015
|
Vadhiya Pamiben Varajangbhai
|
00045
|
BARB0DBBANT
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
3290938829
|
|
PAMIBEN VARJANGBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MANAVADAR
|
GJ-06-011-048-001/5
(Thapala )
|
1106011000NRG25120420240000071
|
12/04/2024
|
Vaghela Jayshreeben Rameshbhai
|
1106011WL000015
|
Vaghela Jayshreeben Rameshbhai
|
00045
|
BARB0DBBANT
|
3
|
3
|
Processed
|
25/04/2024
|
|
3290938861
|
|
JAYSHREEBEN RAMESHBH
|
BANK OF BARODA(606985)
|
|
50
|
MANAVADAR
|
GJ-06-011-048-001/5
(Thapala )
|
1106011000NRG25120420240000072
|
12/04/2024
|
Vaghela prakesh Rameshbhai
|
1106011WL000015
|
Vaghela prakesh Rameshbhai
|
00045
|
BARB0DBBANT
|
3
|
3
|
Processed
|
25/04/2024
|
|
3290938833
|
|
PRAKASH RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
51
|
MANAVADAR
|
GJ-06-011-048-001/5
(Thapala )
|
1106011000NRG25120420240000070
|
12/04/2024
|
Vaghela Rameshbhai Ramajibhai
|
1106011WL000015
|
Vaghela Rameshbhai Ramajibhai
|
00045
|
BARB0DBBANT
|
3
|
3
|
Processed
|
25/04/2024
|
|
3290938824
|
|
RAMESH RAMJIBHAI VAG
|
BANK OF BARODA(606985)
|
|
52
|
MANAVADAR
|
GJ-06-011-048-001/51
(Thapala )
|
1106011000NRG25120420240000074
|
12/04/2024
|
Vaghela Chandrikaben Rameshbhai
|
1106011WL000015
|
Vaghela Chandrikaben Rameshbhai
|
00045
|
BARB0DBBANT
|
1043
|
1043
|
Processed
|
25/04/2024
|
|
3290938817
|
|
RAMESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MANAVADAR
|
GJ-06-011-048-001/51
(Thapala )
|
1106011000NRG25120420240000073
|
12/04/2024
|
Vaghela Rameshbhai Bachubhai
|
1106011WL000015
|
Vaghela Rameshbhai Bachubhai
|
00045
|
BARB0DBBANT
|
1043
|
1043
|
Processed
|
25/04/2024
|
|
3290938804
|
|
RAMESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MANAVADAR
|
GJ-06-011-048-001/53
(Thapala )
|
1106011000NRG25120420240000075
|
12/04/2024
|
Ravaliya Parabatbhai Ukabhai
|
1106011WL000015
|
Ravaliya Parabatbhai Ukabhai
|
00045
|
BARB0DBBANT
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
3290938876
|
|
PARBAT UKA RAVALIYA
|
BANK OF BARODA(606985)
|
|
55
|
MANAVADAR
|
GJ-06-011-048-001/55
(Thapala )
|
1106011000NRG25120420240000078
|
12/04/2024
|
Vaghela anilaKumar Harashukhbhai
|
1106011WL000015
|
Vaghela anilaKumar Harashukhbhai
|
00045
|
BARB0DBBANT
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
3290938821
|
|
ANIL HARSUKHBHAI VAG
|
BANK OF BARODA(606985)
|
|
56
|
MANAVADAR
|
GJ-06-011-048-001/55
(Thapala )
|
1106011000NRG25120420240000076
|
12/04/2024
|
Vaghela Harashukhbhai Hamirbhai
|
1106011WL000015
|
Vaghela Harashukhbhai Hamirbhai
|
00045
|
BARB0DBBANT
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
3290938789
|
|
HARSUKHLAL HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MANAVADAR
|
GJ-06-011-048-001/55
(Thapala )
|
1106011000NRG25120420240000077
|
12/04/2024
|
Vaghela Madhuben Harashukhbhai
|
1106011WL000015
|
Vaghela Madhuben Harashukhbhai
|
00045
|
BARB0DBBANT
|
1113
|
1113
|
Processed
|
25/04/2024
|
|
3290938818
|
|
MADHUBEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MANAVADAR
|
GJ-06-011-048-001/56
(Thapala )
|
1106011000NRG25120420240000081
|
12/04/2024
|
Paramar bhavnaben Vallabhbhai
|
1106011WL000015
|
Paramar bhavnaben Vallabhbhai
|
00045
|
BARB0DBBANT
|
1043
|
1043
|
Processed
|
25/04/2024
|
|
3290938841
|
|
SOYGAMA BHAVANABEN V
|
BANK OF BARODA(606985)
|
|
59
|
MANAVADAR
|
GJ-06-011-048-001/56
(Thapala )
|
1106011000NRG25120420240000080
|
12/04/2024
|
Paramar ketanbhai Vallabhbhai
|
1106011WL000015
|
Paramar ketanbhai Vallabhbhai
|
00045
|
BARB0DBBANT
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290938839
|
|
SOYGAMA KETAN VALLAB
|
BANK OF BARODA(606985)
|
|
60
|
MANAVADAR
|
GJ-06-011-048-001/56
(Thapala )
|
1106011000NRG25120420240000079
|
12/04/2024
|
Paramar Vallabhbhai Bhimabhai
|
1106011WL000015
|
Paramar Vallabhbhai Bhimabhai
|
00045
|
BARB0DBBANT
|
1043
|
1043
|
Processed
|
25/04/2024
|
|
3290938858
|
|
SHARDABEN VALLABH SO
|
BANK OF BARODA(606985)
|
|
61
|
MANAVADAR
|
GJ-06-011-048-001/58
(Thapala )
|
1106011000NRG25120420240000083
|
12/04/2024
|
Vaghela Jayesh Khimabhai
|
1106011WL000015
|
Vaghela Jayesh Khimabhai
|
00045
|
BARB0DBBANT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
3290938782
|
|
JAYESH KHIMABHAI VAG
|
BANK OF BARODA(606985)
|
|
62
|
MANAVADAR
|
GJ-06-011-048-001/61
(Thapala )
|
1106011000NRG25120420240000084
|
12/04/2024
|
Rathod Surajbhai Somabhai
|
1106011WL000015
|
Rathod Surajbhai Somabhai
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3290938769
|
|
RATHOD SURAJBHAI SOM
|
BANK OF BARODA(606985)
|
|
63
|
MANAVADAR
|
GJ-06-011-048-001/61
(Thapala )
|
1106011000NRG25120420240000085
|
12/04/2024
|
Sarojben Surajbhai Rathod
|
1106011WL000015
|
Sarojben Surajbhai Rathod
|
00045
|
BARB0DBBANT
|
1211
|
1211
|
Processed
|
25/04/2024
|
|
3290938814
|
|
SAROJBEN SURAJBHAI R
|
BANK OF BARODA(606985)
|
|
64
|
MANAVADAR
|
GJ-06-011-048-001/64
(Thapala )
|
1106011000NRG25120420240000087
|
12/04/2024
|
Rathod Ramesh Rajabhai
|
1106011WL000015
|
Rathod Ramesh Rajabhai
|
00045
|
BARB0DBBANT
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
3290938801
|
|
RAMESHBHAI RAJABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MANAVADAR
|
GJ-06-011-048-001/64
(Thapala )
|
1106011000NRG25120420240000088
|
12/04/2024
|
Rathod Raniben Ramesh
|
1106011WL000015
|
Rathod Raniben Ramesh
|
00045
|
BARB0DBBANT
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
3290938792
|
|
RANIBEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
66
|
MANAVADAR
|
GJ-06-011-048-001/64
(Thapala )
|
1106011000NRG25120420240000089
|
12/04/2024
|
Ravi Rameshbhai Rathod
|
1106011WL000015
|
Ravi Rameshbhai Rathod
|
00045
|
BARB0DBBANT
|
1064
|
1064
|
Processed
|
25/04/2024
|
|
3290938872
|
|
RATHOD RAVI RAMESHBH
|
BANK OF BARODA(606985)
|
|
67
|
MANAVADAR
|
GJ-06-011-048-001/65
(Thapala )
|
1106011000NRG25120420240000091
|
12/04/2024
|
Rathod Geetaben Ramesh
|
1106011WL000015
|
Rathod Geetaben Ramesh
|
00045
|
BARB0DBBANT
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
3290938796
|
|
GITABEN RAMESHBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
MANAVADAR
|
GJ-06-011-048-001/65
(Thapala )
|
1106011000NRG25120420240000092
|
12/04/2024
|
Rathod Hiren Ramesh
|
1106011WL000015
|
Rathod Hiren Ramesh
|
00045
|
BARB0DBBANT
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
3290938778
|
|
HIREN RAMESHBHAI RAT
|
BANK OF BARODA(606985)
|
|
69
|
MANAVADAR
|
GJ-06-011-048-001/65
(Thapala )
|
1106011000NRG25120420240000090
|
12/04/2024
|
Rathod Ramesh Danabhai
|
1106011WL000015
|
Rathod Ramesh Danabhai
|
00045
|
BARB0DBBANT
|
1078
|
1078
|
Processed
|
25/04/2024
|
|
3290938857
|
|
RAMESHKUMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MANAVADAR
|
GJ-06-011-048-001/66
(Thapala )
|
1106011000NRG25120420240000093
|
12/04/2024
|
Vaghela Kana Madhabhai
|
1106011WL000015
|
Vaghela Kana Madhabhai
|
00045
|
BARB0DBBANT
|
938
|
938
|
Processed
|
25/04/2024
|
|
3290938791
|
|
KANA MADHABHAI VAGHE
|
BANK OF BARODA(606985)
|
|
71
|
MANAVADAR
|
GJ-06-011-048-001/66
(Thapala )
|
1106011000NRG25120420240000094
|
12/04/2024
|
Vaghela Renukaben Kana
|
1106011WL000015
|
Vaghela Renukaben Kana
|
00045
|
BARB0DBBANT
|
938
|
938
|
Processed
|
25/04/2024
|
|
3290938825
|
|
RENUKABEN KANABHAI V
|
BANK OF BARODA(606985)
|
|
72
|
MANAVADAR
|
GJ-06-011-048-001/68
(Thapala )
|
1106011000NRG25120420240000097
|
12/04/2024
|
chirag harsukhbhai Rathod
|
1106011WL000015
|
chirag harsukhbhai Rathod
|
00045
|
BARB0DBBANT
|
763
|
763
|
Processed
|
25/04/2024
|
|
3290938870
|
|
CHIRAG HASMUKHBHAI R
|
BANK OF BARODA(606985)
|
|
73
|
MANAVADAR
|
GJ-06-011-048-001/68
(Thapala )
|
1106011000NRG25120420240000095
|
12/04/2024
|
harsukhbhai somabhai Rathod
|
1106011WL000015
|
harsukhbhai somabhai Rathod
|
00045
|
BARB0DBBANT
|
763
|
763
|
Processed
|
25/04/2024
|
|
3290938802
|
|
HARSUKHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MANAVADAR
|
GJ-06-011-048-001/68
(Thapala )
|
1106011000NRG25120420240000096
|
12/04/2024
|
labhuben harsukhbhai Rathod
|
1106011WL000015
|
labhuben harsukhbhai Rathod
|
00045
|
BARB0DBBANT
|
763
|
763
|
Processed
|
25/04/2024
|
|
3290938826
|
|
LABHUBEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
MANAVADAR
|
GJ-06-011-048-001/68
(Thapala )
|
1106011000NRG25120420240000098
|
12/04/2024
|
Suraj Harshukh Rathod
|
1106011WL000015
|
Suraj Harshukh Rathod
|
00045
|
BARB0DBBANT
|
763
|
763
|
Processed
|
25/04/2024
|
|
3290938771
|
|
SURAJ HARSUKH RATHOD
|
BANK OF BARODA(606985)
|
|
76
|
MANAVADAR
|
GJ-06-011-048-001/68
(Thapala )
|
1106011000NRG25120420240000099
|
12/04/2024
|
Tulsi Harshukhbhai Rathod
|
1106011WL000015
|
Tulsi Harshukhbhai Rathod
|
00045
|
BARB0DBBANT
|
763
|
763
|
Processed
|
25/04/2024
|
|
3290938838
|
|
TULSI HARSUKHBHAI RA
|
BANK OF BARODA(606985)
|
|
77
|
MANAVADAR
|
GJ-06-011-048-001/69
(Thapala )
|
1106011000NRG25120420240000101
|
12/04/2024
|
rathod bhavnaben kantilal
|
1106011WL000015
|
rathod bhavnaben kantilal
|
00045
|
BARB0DBBANT
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
3290938810
|
|
BHAVANABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
78
|
MANAVADAR
|
GJ-06-011-048-001/69
(Thapala )
|
1106011000NRG25120420240000100
|
12/04/2024
|
rathod kantilal madhabhai
|
1106011WL000015
|
rathod kantilal madhabhai
|
00045
|
BARB0DBBANT
|
1099
|
1099
|
Processed
|
25/04/2024
|
|
3290938871
|
|
KANTILAL MADHA RATHO
|
BANK OF BARODA(606985)
|
|
79
|
MANAVADAR
|
GJ-06-011-048-001/7
(Thapala )
|
1106011000NRG25120420240000103
|
12/04/2024
|
Vaghela Bhanuben Goradhanbhai
|
1106011WL000015
|
Vaghela Bhanuben Goradhanbhai
|
00045
|
BARB0DBBANT
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3290938773
|
|
BHANUBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MANAVADAR
|
GJ-06-011-048-001/7
(Thapala )
|
1106011000NRG25120420240000104
|
12/04/2024
|
Vaghela Bhanuben Goradhanbhai
|
1106011WL000015
|
Vaghela Bhanuben Goradhanbhai
|
00045
|
BARB0DBBANT
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3290938774
|
|
MAHESH GORADHANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MANAVADAR
|
GJ-06-011-048-001/7
(Thapala )
|
1106011000NRG25120420240000102
|
12/04/2024
|
Vaghela Goradhanbhai Hamirbhai
|
1106011WL000015
|
Vaghela Goradhanbhai Hamirbhai
|
00045
|
BARB0DBBANT
|
1330
|
1330
|
Processed
|
25/04/2024
|
|
3290938805
|
|
MR GORDHAN HAMIR VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAVADAR
|
GJ-06-011-048-001/70
(Thapala )
|
1106011000NRG25120420240000106
|
12/04/2024
|
rathod bhavishaben ashokbhai
|
1106011WL000015
|
rathod bhavishaben ashokbhai
|
00045
|
BARB0DBBANT
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3290938827
|
|
BHAVISHABEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
83
|
MANAVADAR
|
GJ-06-011-048-001/71
(Thapala )
|
1106011000NRG25120420240000107
|
12/04/2024
|
rathod kantilal nathubhai
|
1106011WL000015
|
rathod kantilal nathubhai
|
00045
|
BARB0DBBANT
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290938869
|
|
KANTILAL NATHUBHAI R
|
BANK OF BARODA(606985)
|
|
84
|
MANAVADAR
|
GJ-06-011-048-001/71
(Thapala )
|
1106011000NRG25120420240000108
|
12/04/2024
|
rathod kiranben kantilal
|
1106011WL000015
|
rathod kiranben kantilal
|
00045
|
BARB0DBBANT
|
1666
|
1666
|
Processed
|
25/04/2024
|
|
3290938798
|
|
KIRANBEN KANTILAL RA
|
BANK OF BARODA(606985)
|
|
85
|
MANAVADAR
|
GJ-06-011-048-001/72
(Thapala )
|
1106011000NRG25120420240000112
|
12/04/2024
|
anilkumar kalidasbhai rathod
|
1106011WL000015
|
anilkumar kalidasbhai rathod
|
00045
|
BARB0DBBANT
|
896
|
896
|
Processed
|
25/04/2024
|
|
3290938776
|
|
ANILKUMAR KALIDASBHA
|
BANK OF BARODA(606985)
|
|
86
|
MANAVADAR
|
GJ-06-011-048-001/72
(Thapala )
|
1106011000NRG25120420240000111
|
12/04/2024
|
hiteshkumar kalidasbhai rathod
|
1106011WL000015
|
hiteshkumar kalidasbhai rathod
|
00045
|
BARB0DBBANT
|
896
|
896
|
Processed
|
25/04/2024
|
|
3290938775
|
|
HITESHKUMAR KALIDASB
|
BANK OF BARODA(606985)
|
|
87
|
MANAVADAR
|
GJ-06-011-048-001/72
(Thapala )
|
1106011000NRG25120420240000109
|
12/04/2024
|
kalidas ramabhai rathod
|
1106011WL000015
|
kalidas ramabhai rathod
|
00045
|
BARB0DBBANT
|
896
|
896
|
Processed
|
25/04/2024
|
|
3290938832
|
|
KALIDAS RAMABHAI RAT
|
BANK OF BARODA(606985)
|
|
88
|
MANAVADAR
|
GJ-06-011-048-001/72
(Thapala )
|
1106011000NRG25120420240000110
|
12/04/2024
|
kanchanben kalidas rathod
|
1106011WL000015
|
kanchanben kalidas rathod
|
00045
|
BARB0DBBANT
|
896
|
896
|
Processed
|
25/04/2024
|
|
3290938831
|
|
KANCHANBEN KALIDAS R
|
BANK OF BARODA(606985)
|
|
89
|
MANAVADAR
|
GJ-06-011-048-001/77
(Thapala )
|
1106011000NRG25120420240000114
|
12/04/2024
|
Rathod Dharmisthaben Vashantbhai
|
1106011WL000015
|
Rathod Dharmisthaben Vashantbhai
|
00045
|
BARB0DBBANT
|
875
|
875
|
Processed
|
25/04/2024
|
|
3290938813
|
|
DHARMISHTHABEN VASAN
|
BANK OF BARODA(606985)
|
|
90
|
MANAVADAR
|
GJ-06-011-048-001/77
(Thapala )
|
1106011000NRG25120420240000113
|
12/04/2024
|
Rathod Vashantbhai Kanjibhai
|
1106011WL000015
|
Rathod Vashantbhai Kanjibhai
|
00045
|
BARB0DBBANT
|
875
|
875
|
Processed
|
25/04/2024
|
|
3290938799
|
|
VASANTBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MANAVADAR
|
GJ-06-011-048-001/78
(Thapala )
|
1106011000NRG25120420240000116
|
12/04/2024
|
DUDHIBEN GOPALBHAI RATHOD
|
1106011WL000015
|
DUDHIBEN GOPALBHAI RATHOD
|
00045
|
BARB0DBBANT
|
861
|
861
|
Processed
|
25/04/2024
|
|
3290938834
|
|
SAGAR GOPAL RATHOD
|
BANK OF BARODA(606985)
|
|
92
|
MANAVADAR
|
GJ-06-011-048-001/78
(Thapala )
|
1106011000NRG25120420240000115
|
12/04/2024
|
GOPAL RAJA RATHOD
|
1106011WL000015
|
GOPAL RAJA RATHOD
|
00045
|
BARB0DBBANT
|
861
|
861
|
Processed
|
25/04/2024
|
|
3290938860
|
|
Mr. GOPALBHAI RAJABHAI RATHOD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
93
|
MANAVADAR
|
GJ-06-011-048-001/78
(Thapala )
|
1106011000NRG25120420240000117
|
12/04/2024
|
SAGAR GOPAL RATHOD
|
1106011WL000015
|
SAGAR GOPAL RATHOD
|
00045
|
BARB0DBBANT
|
123
|
123
|
Processed
|
25/04/2024
|
|
3290938877
|
|
SAGAR GOPAL RATHOD
|
BANK OF BARODA(606985)
|
|
94
|
MANAVADAR
|
GJ-06-011-048-001/81
(Thapala )
|
1106011000NRG25120420240000122
|
12/04/2024
|
chudasama sarojben pravin
|
1106011WL000015
|
chudasama sarojben pravin
|
00045
|
BARB0DBBANT
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938842
|
|
CHUDASAMA SAROJBEN P
|
BANK OF BARODA(606985)
|
|
95
|
MANAVADAR
|
GJ-06-011-048-001/96
(Thapala )
|
1106011000NRG25120420240000124
|
12/04/2024
|
Vaghela Priyanka Vallabhbhai
|
1106011WL000015
|
Vaghela Priyanka Vallabhbhai
|
00045
|
BARB0DBBANT
|
1596
|
1596
|
Processed
|
25/04/2024
|
|
3290938835
|
|
VAGHELA PRIYANKA VAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105993
|
105993
|
|
|
|
|
|
|
|
|
96
|
MANAVADAR
|
GJ-06-011-048-001/47
(Thapala )
|
1106011000NRG25120420240000065
|
12/04/2024
|
Chavada Kishorbhai Jivabhai
|
1106011WL000015
|
Chavada Kishorbhai Jivabhai
|
00045
|
BARB0MANAVA
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
3290938843
|
|
KISHOR JIVABHAI CHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
97
|
MANAVADAR
|
GJ-06-011-048-001/14
(Thapala )
|
1106011000NRG25120420240000021
|
12/04/2024
|
Chudasama anilbhai Arajanbhai
|
1106011WL000015
|
Chudasama anilbhai Arajanbhai
|
00152
|
HDFC0000747
|
1358
|
1358
|
Processed
|
25/04/2024
|
|
3290938850
|
|
CHUDASAMA ANILKUMAR ARJANBHAI
|
HDFC BANK LTD(607152)
|
|
98
|
MANAVADAR
|
GJ-06-011-048-001/81
(Thapala )
|
1106011000NRG25120420240000121
|
12/04/2024
|
chudasama ashvin ramesh
|
1106011WL000015
|
chudasama ashvin ramesh
|
00152
|
HDFC0000747
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938851
|
|
CHUDASAMA ASHVINKUMAR RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
99
|
MANAVADAR
|
GJ-06-011-048-001/81
(Thapala )
|
1106011000NRG25120420240000120
|
12/04/2024
|
chudasama pravin ramesh
|
1106011WL000015
|
chudasama pravin ramesh
|
00152
|
HDFC0000747
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938852
|
|
CHUDASAMA PRAVIN RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
100
|
MANAVADAR
|
GJ-06-011-048-001/81
(Thapala )
|
1106011000NRG25120420240000118
|
12/04/2024
|
chudasama ramesh meghajibhai
|
1106011WL000015
|
chudasama ramesh meghajibhai
|
00152
|
HDFC0000747
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938853
|
|
CHUDASAMA RAMESH MEGHJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
101
|
MANAVADAR
|
GJ-06-011-048-001/1
(Thapala )
|
1106011000NRG25120420240000016
|
12/04/2024
|
Rathod Champaben Aravindbhai
|
1106011WL000015
|
Rathod Champaben Aravindbhai
|
00415
|
SBIN0060051
|
1106
|
1106
|
Processed
|
25/04/2024
|
|
3290938808
|
|
MRS CHAMPABEN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAVADAR
|
GJ-06-011-048-001/16
(Thapala )
|
1106011000NRG25120420240000028
|
12/04/2024
|
Chudasma Hanshaben Mukeshbhai
|
1106011WL000015
|
Chudasma Hanshaben Mukeshbhai
|
00415
|
SBIN0060051
|
1442
|
1442
|
Processed
|
25/04/2024
|
|
3290938848
|
|
MRS HANSABEN MUKESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAVADAR
|
GJ-06-011-048-001/19
(Thapala )
|
1106011000NRG25120420240000034
|
12/04/2024
|
Rathod Champaben Vallabhbhai
|
1106011WL000015
|
Rathod Champaben Vallabhbhai
|
00415
|
SBIN0060051
|
1022
|
1022
|
Processed
|
25/04/2024
|
|
3290938845
|
|
MR CHAMPABEN VALLABHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAVADAR
|
GJ-06-011-048-001/20
(Thapala )
|
1106011000NRG25120420240000037
|
12/04/2024
|
Chudasama Hanshaben Vinodbhai
|
1106011WL000015
|
Chudasama Hanshaben Vinodbhai
|
00415
|
SBIN0060051
|
1036
|
1036
|
Processed
|
25/04/2024
|
|
3290938849
|
|
MRS HANSABEN VINUBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAVADAR
|
GJ-06-011-048-001/57
(Thapala )
|
1106011000NRG25120420240000082
|
12/04/2024
|
Vaghela Jyotasanaben Khodabhai
|
1106011WL000015
|
Vaghela Jyotasanaben Khodabhai
|
00415
|
SBIN0060051
|
1400
|
1400
|
Processed
|
25/04/2024
|
|
3290938846
|
|
MRS JYOTSANABEN KHODABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANAVADAR
|
GJ-06-011-048-001/63
(Thapala )
|
1106011000NRG25120420240000086
|
12/04/2024
|
Ravaliya Varjang Abhabhai
|
1106011WL000015
|
Ravaliya Varjang Abhabhai
|
00415
|
SBIN0060051
|
1673
|
1673
|
Processed
|
25/04/2024
|
|
3290938844
|
|
MR VARJANGBHAI ABHABHAI RAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAVADAR
|
GJ-06-011-048-001/70
(Thapala )
|
1106011000NRG25120420240000105
|
12/04/2024
|
rathod ashokbhai madhabhai
|
1106011WL000015
|
rathod ashokbhai madhabhai
|
00415
|
SBIN0060051
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
3290938809
|
|
ASHOKBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
108
|
MANAVADAR
|
GJ-06-011-048-001/81
(Thapala )
|
1106011000NRG25120420240000119
|
12/04/2024
|
chudasama ramaben ramesh
|
1106011WL000015
|
chudasama ramaben ramesh
|
00415
|
SBIN0060051
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938847
|
|
MRS RAMABEN RAMESHBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAVADAR
|
GJ-06-011-048-001/89
(Thapala )
|
1106011000NRG25120420240000123
|
12/04/2024
|
Vaghela magan mohan
|
1106011WL000015
|
Vaghela magan mohan
|
00415
|
SBIN0060051
|
1435
|
1435
|
Processed
|
25/04/2024
|
|
3290938807
|
|
MR MAGANBHAI MOHANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125026
|
125026
|
|
|
|
|
|
|
|