|
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-06-011-023-001/102
(Kothadi )
|
1106011000NRG25060520240009159
|
08/05/2024
|
MAKVANA REKHABEN NITESHBHAI
|
1106011WL001161
|
MAKVANA REKHABEN NITESHBHAI
|
00045
|
BARB0MANAVA
|
300
|
300
|
Processed
|
11/05/2024
|
|
3974360930
|
|
MAKVANA REKHABEN NIT
|
BANK OF BARODA(606985)
|
|
2
|
MANAVADAR
|
GJ-06-011-023-001/112
(Kothadi )
|
1106011000NRG25060520240009170
|
08/05/2024
|
Makwana Jentibhai Arjanbhai
|
1106011WL001161
|
Makwana Jentibhai Arjanbhai
|
00045
|
BARB0MANAVA
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974360945
|
|
JENTI ARJAN MAKAVANA
|
BANK OF BARODA(606985)
|
|
3
|
MANAVADAR
|
GJ-06-011-023-001/120
(Kothadi )
|
1106011000NRG25060520240009182
|
08/05/2024
|
makvana varshaben maheshbhai
|
1106011WL001161
|
makvana varshaben maheshbhai
|
00045
|
BARB0MANAVA
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974360957
|
|
MAKVANA VARSHABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANAVADAR
|
GJ-06-011-023-001/13
(Kothadi )
|
1106011000NRG25060520240009188
|
08/05/2024
|
joshanaben jrentibhai
|
1106011WL001161
|
joshanaben jrentibhai
|
00045
|
BARB0MANAVA
|
373
|
373
|
Processed
|
11/05/2024
|
|
3974360948
|
|
SHRI JOSHANABEN JENTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANAVADAR
|
GJ-06-011-023-001/135
(Kothadi )
|
1106011000NRG25060520240009193
|
08/05/2024
|
Sutreja Ajaybhai Ukabhai
|
1106011WL001161
|
Sutreja Ajaybhai Ukabhai
|
00045
|
BARB0MANAVA
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360956
|
|
AJAYBHAI UKABHAI SUT
|
BANK OF BARODA(606985)
|
|
6
|
MANAVADAR
|
GJ-06-011-023-001/140
(Kothadi )
|
1106011000NRG25060520240009198
|
08/05/2024
|
Dafda Devuben Jivanbhai
|
1106011WL001161
|
Dafda Devuben Jivanbhai
|
00045
|
BARB0MANAVA
|
422
|
422
|
Processed
|
11/05/2024
|
|
3974360950
|
|
SHRI DEVUBEN JIVANBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANAVADAR
|
GJ-06-011-023-001/18
(Kothadi )
|
1106011000NRG25060520240009218
|
08/05/2024
|
jayaben shomabhai
|
1106011WL001161
|
jayaben shomabhai
|
00045
|
BARB0MANAVA
|
363
|
363
|
Processed
|
11/05/2024
|
|
3974360947
|
|
JAYABEN SOMABHAI DAF
|
BANK OF BARODA(606985)
|
|
8
|
MANAVADAR
|
GJ-06-011-023-001/20
(Kothadi )
|
1106011000NRG25060520240009222
|
08/05/2024
|
Dafada Lakhuben Karabhai
|
1106011WL001161
|
Dafada Lakhuben Karabhai
|
00045
|
BARB0MANAVA
|
331
|
331
|
Processed
|
11/05/2024
|
|
3974360929
|
|
DAFADA LAKHUBEN KALA
|
BANK OF BARODA(606985)
|
|
9
|
MANAVADAR
|
GJ-06-011-023-001/20
(Kothadi )
|
1106011000NRG25060520240009223
|
08/05/2024
|
Dafda Shantilal Karabhai
|
1106011WL001161
|
Dafda Shantilal Karabhai
|
00045
|
BARB0MANAVA
|
331
|
331
|
Processed
|
11/05/2024
|
|
3974360933
|
|
DAFADA SHANTILAL KAR
|
BANK OF BARODA(606985)
|
|
10
|
MANAVADAR
|
GJ-06-011-023-001/21
(Kothadi )
|
1106011000NRG25060520240009225
|
08/05/2024
|
manashukh nanajibhai
|
1106011WL001161
|
manashukh nanajibhai
|
00045
|
BARB0MANAVA
|
324
|
324
|
Processed
|
11/05/2024
|
|
3974360954
|
|
MANSUKHBHAI DAFADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAVADAR
|
GJ-06-011-023-001/23-A
(Kothadi )
|
1106011000NRG25060520240009229
|
08/05/2024
|
rathod shraddhaben gorthan
|
1106011WL001161
|
rathod shraddhaben gorthan
|
00045
|
BARB0MANAVA
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360931
|
|
SHRADDHA GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MANAVADAR
|
GJ-06-011-023-001/25-A
(Kothadi )
|
1106011000NRG25060520240009232
|
08/05/2024
|
makavana bhagubhai dayabhai
|
1106011WL001161
|
makavana bhagubhai dayabhai
|
00045
|
BARB0MANAVA
|
351
|
351
|
Processed
|
11/05/2024
|
|
3974360955
|
|
BHAGVANJIBHAI DAYABH
|
BANK OF BARODA(606985)
|
|
13
|
MANAVADAR
|
GJ-06-011-023-001/25-A
(Kothadi )
|
1106011000NRG25060520240009233
|
08/05/2024
|
minaben bhagubhai
|
1106011WL001161
|
minaben bhagubhai
|
00045
|
BARB0MANAVA
|
351
|
351
|
Processed
|
11/05/2024
|
|
3974360952
|
|
SHRI MENABEN BHAGVANJIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAVADAR
|
GJ-06-011-023-001/3
(Kothadi )
|
1106011000NRG25060520240009241
|
08/05/2024
|
Dafada Jignashaben Vaghajibhai
|
1106011WL001161
|
Dafada Jignashaben Vaghajibhai
|
00045
|
BARB0MANAVA
|
284
|
284
|
Processed
|
11/05/2024
|
|
3974360939
|
|
JIGYASA VAGHJIBHAI D
|
BANK OF BARODA(606985)
|
|
15
|
MANAVADAR
|
GJ-06-011-023-001/33-A
(Kothadi )
|
1106011000NRG25060520240009251
|
08/05/2024
|
RATHOD PRAVINBHAI MADHABHAI
|
1106011WL001161
|
RATHOD PRAVINBHAI MADHABHAI
|
00045
|
BARB0MANAVA
|
316
|
316
|
Processed
|
11/05/2024
|
|
3974360946
|
|
PRAVIN MADHABHAI RAT
|
BANK OF BARODA(606985)
|
|
16
|
MANAVADAR
|
GJ-06-011-023-001/36-A
(Kothadi )
|
1106011000NRG25060520240009258
|
08/05/2024
|
Dafada Bhavnaben Manshukhbhai
|
1106011WL001161
|
Dafada Bhavnaben Manshukhbhai
|
00045
|
BARB0MANAVA
|
361
|
361
|
Processed
|
11/05/2024
|
|
3974360940
|
|
DAFADA BHAVNABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAVADAR
|
GJ-06-011-023-001/42-A
(Kothadi )
|
1106011000NRG25060520240009269
|
08/05/2024
|
dafada manishaben mansukhbhai
|
1106011WL001161
|
dafada manishaben mansukhbhai
|
00045
|
BARB0MANAVA
|
327
|
327
|
Processed
|
11/05/2024
|
|
3974360938
|
|
MANISHA MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MANAVADAR
|
GJ-06-011-023-001/44-A
(Kothadi )
|
1106011000NRG25060520240009272
|
08/05/2024
|
rathod mitalben arvindbhai
|
1106011WL001161
|
rathod mitalben arvindbhai
|
00045
|
BARB0MANAVA
|
334
|
334
|
Processed
|
11/05/2024
|
|
3974360936
|
|
RATHOD MITALBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAVADAR
|
GJ-06-011-023-001/54-A
(Kothadi )
|
1106011000NRG25060520240009282
|
08/05/2024
|
dafada mamataben dinesh
|
1106011WL001161
|
dafada mamataben dinesh
|
00045
|
BARB0MANAVA
|
330
|
330
|
Processed
|
11/05/2024
|
|
3974360934
|
|
MAMTABEN DINESH DAFA
|
BANK OF BARODA(606985)
|
|
20
|
MANAVADAR
|
GJ-06-011-023-001/62
(Kothadi )
|
1106011000NRG25060520240009296
|
08/05/2024
|
Dafada Varshaben Balabhai
|
1106011WL001161
|
Dafada Varshaben Balabhai
|
00045
|
BARB0MANAVA
|
359
|
359
|
Processed
|
11/05/2024
|
|
3974360928
|
|
DAFADA VARSHABEN BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAVADAR
|
GJ-06-011-023-001/63
(Kothadi )
|
1106011000NRG25060520240009300
|
08/05/2024
|
rathod ajay jaman
|
1106011WL001161
|
rathod ajay jaman
|
00045
|
BARB0MANAVA
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974360932
|
|
AJAY JAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
22
|
MANAVADAR
|
GJ-06-011-023-001/63
(Kothadi )
|
1106011000NRG25060520240009299
|
08/05/2024
|
rathod jayaben jamanbhai
|
1106011WL001161
|
rathod jayaben jamanbhai
|
00045
|
BARB0MANAVA
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974360951
|
|
SHRI JAMNADAS JAYABEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANAVADAR
|
GJ-06-011-023-001/64
(Kothadi )
|
1106011000NRG25060520240009302
|
08/05/2024
|
rathod madhabhai karshanbhai
|
1106011WL001161
|
rathod madhabhai karshanbhai
|
00045
|
BARB0MANAVA
|
405
|
405
|
Processed
|
11/05/2024
|
|
3974360944
|
|
MR MADHA KARSHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANAVADAR
|
GJ-06-011-023-001/71
(Kothadi )
|
1106011000NRG25060520240009313
|
08/05/2024
|
rathod bhavanaben bhayabhai
|
1106011WL001161
|
rathod bhavanaben bhayabhai
|
00045
|
BARB0MANAVA
|
351
|
351
|
Processed
|
11/05/2024
|
|
3974360935
|
|
BHAVNA BHAYA RATHO
|
BANK OF BARODA(606985)
|
|
25
|
MANAVADAR
|
GJ-06-011-023-001/72
(Kothadi )
|
1106011000NRG25060520240009316
|
08/05/2024
|
rathod nishaben pravinbhai
|
1106011WL001161
|
rathod nishaben pravinbhai
|
00045
|
BARB0MANAVA
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360937
|
|
ISHA PRAVIN RATH
|
BANK OF BARODA(606985)
|
|
26
|
MANAVADAR
|
GJ-06-011-023-001/76
(Kothadi )
|
1106011000NRG25060520240009320
|
08/05/2024
|
Rathod Shobhnaben Rameshbhai
|
1106011WL001161
|
Rathod Shobhnaben Rameshbhai
|
00045
|
BARB0MANAVA
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974360953
|
|
SHRI SHOBHANABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANAVADAR
|
GJ-06-011-023-001/79
(Kothadi )
|
1106011000NRG25060520240009324
|
08/05/2024
|
dafda savitaben khimabhai
|
1106011WL001161
|
dafda savitaben khimabhai
|
00045
|
BARB0MANAVA
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974360949
|
|
SHRI SAVITABEN KHIMABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9153
|
9153
|
|
|
|
|
|
|
|
|
28
|
MANAVADAR
|
GJ-06-011-023-001/130
(Kothadi )
|
1106011000NRG25060520240009189
|
08/05/2024
|
Makwana Devrajbhai Nathabhai
|
1106011WL001161
|
Makwana Devrajbhai Nathabhai
|
00048
|
BKID0003301
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974361010
|
|
DEVRAJBHAI NATHABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
29
|
MANAVADAR
|
GJ-06-011-023-001/70
(Kothadi )
|
1106011000NRG25060520240009309
|
08/05/2024
|
Dudakiya Bhikhabhai Nathbhai
|
1106011WL001161
|
Dudakiya Bhikhabhai Nathbhai
|
00048
|
BKID0003301
|
366
|
366
|
Processed
|
11/05/2024
|
|
3974361009
|
|
BHIKHUBHAI MADHABHAI DUDAKIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
30
|
MANAVADAR
|
GJ-06-011-023-001/143
(Kothadi )
|
1106011000NRG25060520240009200
|
08/05/2024
|
Sandh Ikbalbhai Sidibhai
|
1106011WL001161
|
Sandh Ikbalbhai Sidibhai
|
00415
|
SBIN0010994
|
367
|
367
|
Processed
|
11/05/2024
|
|
3974361011
|
|
MR IQBALBHAI SIDIBHAI SANGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAVADAR
|
GJ-06-011-023-001/18
(Kothadi )
|
1106011000NRG25060520240009216
|
08/05/2024
|
ramade shomabhai
|
1106011WL001161
|
ramade shomabhai
|
00415
|
SBIN0010994
|
363
|
363
|
Processed
|
11/05/2024
|
|
3974361016
|
|
MR RAMDE SOMA DAFADA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANAVADAR
|
GJ-06-011-023-001/185
(Kothadi )
|
1106011000NRG25060520240009220
|
08/05/2024
|
Muliyasiya Dhirajlal Nebhabhai
|
1106011WL001161
|
Muliyasiya Dhirajlal Nebhabhai
|
00415
|
SBIN0010994
|
309
|
309
|
Processed
|
11/05/2024
|
|
3974361005
|
|
MR DHIRAJLAL NEBHABHAI MULIYASIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANAVADAR
|
GJ-06-011-023-001/24-A
(Kothadi )
|
1106011000NRG25060520240009230
|
08/05/2024
|
Dafada Amarshi Soma
|
1106011WL001161
|
Dafada Amarshi Soma
|
00415
|
SBIN0010994
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974361015
|
|
AMARSHI SOMABHAI DAFADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAVADAR
|
GJ-06-011-023-001/3
(Kothadi )
|
1106011000NRG25060520240009242
|
08/05/2024
|
Dafada Muktaben Prakashbhai
|
1106011WL001161
|
Dafada Muktaben Prakashbhai
|
00415
|
SBIN0010994
|
284
|
284
|
Processed
|
11/05/2024
|
|
3974360922
|
|
MUKTABEN KHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MANAVADAR
|
GJ-06-011-023-001/31-A
(Kothadi )
|
1106011000NRG25060520240009243
|
08/05/2024
|
malade ranabhai
|
1106011WL001161
|
malade ranabhai
|
00415
|
SBIN0010994
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974361012
|
|
Mr. MALDE RANA SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
MANAVADAR
|
GJ-06-011-023-001/36-A
(Kothadi )
|
1106011000NRG25060520240009257
|
08/05/2024
|
Dafada Subhashbhai Manshukhbhai
|
1106011WL001161
|
Dafada Subhashbhai Manshukhbhai
|
00415
|
SBIN0010994
|
361
|
361
|
Processed
|
11/05/2024
|
|
3974361014
|
|
MR SUBHASH MANSUKH DAFADA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANAVADAR
|
GJ-06-011-023-001/44-A
(Kothadi )
|
1106011000NRG25060520240009271
|
08/05/2024
|
Rathod Vasanbhai Arvindbhai
|
1106011WL001161
|
Rathod Vasanbhai Arvindbhai
|
00415
|
SBIN0010994
|
279
|
279
|
Processed
|
11/05/2024
|
|
3974361013
|
|
MR VASAN ARVINDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANAVADAR
|
GJ-06-011-023-001/50-A
(Kothadi )
|
1106011000NRG25060520240009279
|
08/05/2024
|
keshu alabhai
|
1106011WL001161
|
keshu alabhai
|
00415
|
SBIN0010994
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361017
|
|
MR KESHUBHAI ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAVADAR
|
GJ-06-011-023-001/8
(Kothadi )
|
1106011000NRG25060520240009327
|
08/05/2024
|
mahendr bhanubhai
|
1106011WL001161
|
mahendr bhanubhai
|
00415
|
SBIN0010994
|
354
|
354
|
Processed
|
11/05/2024
|
|
3974360960
|
|
MR MAHENDARA BHANUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3034
|
3034
|
|
|
|
|
|
|
|
|
40
|
MANAVADAR
|
GJ-06-011-023-001/102
(Kothadi )
|
1106011000NRG25060520240009157
|
08/05/2024
|
Makwana Bhikhubhai Nathabhai
|
1106011WL001161
|
Makwana Bhikhubhai Nathabhai
|
00415
|
SBIN0060054
|
350
|
350
|
Processed
|
11/05/2024
|
|
3974360894
|
|
Mr. BHIKHUBHAI NATHABHAI MAKWANA
|
INDIAN BANK(607105)
|
|
41
|
MANAVADAR
|
GJ-06-011-023-001/102
(Kothadi )
|
1106011000NRG25060520240009158
|
08/05/2024
|
Makwana Niteshbhai Bhikhubhai
|
1106011WL001161
|
Makwana Niteshbhai Bhikhubhai
|
00415
|
SBIN0060054
|
350
|
350
|
Processed
|
11/05/2024
|
|
3974361067
|
|
MR NITESH BHIKHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANAVADAR
|
GJ-06-011-023-001/103
(Kothadi )
|
1106011000NRG25060520240009162
|
08/05/2024
|
DUDAKIYA BHAVESH PRAVINBHAI
|
1106011WL001161
|
DUDAKIYA BHAVESH PRAVINBHAI
|
00415
|
SBIN0060054
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360921
|
|
BHAVESH PRAVIN DUD
|
BANK OF BARODA(606985)
|
|
43
|
MANAVADAR
|
GJ-06-011-023-001/103
(Kothadi )
|
1106011000NRG25060520240009160
|
08/05/2024
|
Dudakiya Pravinbhai Bhikhubhai
|
1106011WL001161
|
Dudakiya Pravinbhai Bhikhubhai
|
00415
|
SBIN0060054
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360958
|
|
MR PRAVINKUMAR BHIKHUBHAI DUDAKIA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANAVADAR
|
GJ-06-011-023-001/103
(Kothadi )
|
1106011000NRG25060520240009161
|
08/05/2024
|
Dudakiya Pravinbhai Bhikhubhai
|
1106011WL001161
|
Dudakiya Pravinbhai Bhikhubhai
|
00415
|
SBIN0060054
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360959
|
|
DUDAKIYA DEVIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAVADAR
|
GJ-06-011-023-001/107
(Kothadi )
|
1106011000NRG25060520240009164
|
08/05/2024
|
Makwana Bhavnaben Vallabhbhai
|
1106011WL001161
|
Makwana Bhavnaben Vallabhbhai
|
00415
|
SBIN0060054
|
392
|
392
|
Processed
|
11/05/2024
|
|
3974361068
|
|
MRS BHANUBEN VALLABHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANAVADAR
|
GJ-06-011-023-001/108
(Kothadi )
|
1106011000NRG25060520240009166
|
08/05/2024
|
Dafada Priynkaben Jagdishbhai
|
1106011WL001161
|
Dafada Priynkaben Jagdishbhai
|
00415
|
SBIN0060054
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3974360895
|
|
SHRI PRIYANKABEN JAGDISHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAVADAR
|
GJ-06-011-023-001/11
(Kothadi )
|
1106011000NRG25060520240009169
|
08/05/2024
|
Dafada Madhavbhai Jethabhai
|
1106011WL001161
|
Dafada Madhavbhai Jethabhai
|
00415
|
SBIN0060054
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974360900
|
|
MR MADHABHAI JETHABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAVADAR
|
GJ-06-011-023-001/11
(Kothadi )
|
1106011000NRG25060520240009168
|
08/05/2024
|
devuben jethabhai
|
1106011WL001161
|
devuben jethabhai
|
00415
|
SBIN0060054
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974361059
|
|
SHRI DEVUBEN JETHABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANAVADAR
|
GJ-06-011-023-001/112
(Kothadi )
|
1106011000NRG25060520240009171
|
08/05/2024
|
Makwana Rekhaben Jentibhai
|
1106011WL001161
|
Makwana Rekhaben Jentibhai
|
00415
|
SBIN0060054
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974361065
|
|
SHRI BHARATIBEN JENTIBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANAVADAR
|
GJ-06-011-023-001/116
(Kothadi )
|
1106011000NRG25060520240009173
|
08/05/2024
|
Muliyasiya Hiriben Harbhambhai
|
1106011WL001161
|
Muliyasiya Hiriben Harbhambhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360916
|
|
MR MULIYASIYA HIRIBEN HIRIBEN ARABHAMBHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANAVADAR
|
GJ-06-011-023-001/118
(Kothadi )
|
1106011000NRG25060520240009174
|
08/05/2024
|
Dafada Jethabhai Lakhmanbhai
|
1106011WL001161
|
Dafada Jethabhai Lakhmanbhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361019
|
|
MR JETHABHAI LAKHAMANBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAVADAR
|
GJ-06-011-023-001/118
(Kothadi )
|
1106011000NRG25060520240009175
|
08/05/2024
|
Dafada Laxmiben Jethabhai
|
1106011WL001161
|
Dafada Laxmiben Jethabhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361030
|
|
MRS LAXMIBEN HARESHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANAVADAR
|
GJ-06-011-023-001/119
(Kothadi )
|
1106011000NRG25060520240009176
|
08/05/2024
|
Gorsera Devabhai Vejabhai
|
1106011WL001161
|
Gorsera Devabhai Vejabhai
|
00415
|
SBIN0060054
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360927
|
|
MR DEVA VEJA GORASARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANAVADAR
|
GJ-06-011-023-001/12
(Kothadi )
|
1106011000NRG25060520240009177
|
08/05/2024
|
jitendra karashanbhai
|
1106011WL001161
|
jitendra karashanbhai
|
00415
|
SBIN0060054
|
377
|
377
|
Processed
|
11/05/2024
|
|
3974360907
|
|
JITENDRABHAI KARSHANBHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANAVADAR
|
GJ-06-011-023-001/120
(Kothadi )
|
1106011000NRG25060520240009181
|
08/05/2024
|
makvana bhavin mansukh
|
1106011WL001161
|
makvana bhavin mansukh
|
00415
|
SBIN0060054
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974360899
|
|
BHAVIN MANSUKH MAK
|
BANK OF BARODA(606985)
|
|
56
|
MANAVADAR
|
GJ-06-011-023-001/120
(Kothadi )
|
1106011000NRG25060520240009180
|
08/05/2024
|
Makwana Maheshbhai Mansukhbhai
|
1106011WL001161
|
Makwana Maheshbhai Mansukhbhai
|
00415
|
SBIN0060054
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974361062
|
|
MR MAHESHBHAI MANSUKHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAVADAR
|
GJ-06-011-023-001/120
(Kothadi )
|
1106011000NRG25060520240009178
|
08/05/2024
|
Makwana Mansukhbhai Dayabhai
|
1106011WL001161
|
Makwana Mansukhbhai Dayabhai
|
00415
|
SBIN0060054
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974360890
|
|
MANSUKHBHAI DAYABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANAVADAR
|
GJ-06-011-023-001/120
(Kothadi )
|
1106011000NRG25060520240009179
|
08/05/2024
|
Makwana Ratanben Mansukhbhai
|
1106011WL001161
|
Makwana Ratanben Mansukhbhai
|
00415
|
SBIN0060054
|
322
|
322
|
Processed
|
11/05/2024
|
|
3974361055
|
|
SHRI RATANBEN MANSUKHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANAVADAR
|
GJ-06-011-023-001/125
(Kothadi )
|
1106011000NRG25060520240009183
|
08/05/2024
|
Dudakiya Madhuben Rameshbhai
|
1106011WL001161
|
Dudakiya Madhuben Rameshbhai
|
00415
|
SBIN0060054
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974360913
|
|
SHRI MADHUBEN RAMESHBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAVADAR
|
GJ-06-011-023-001/127
(Kothadi )
|
1106011000NRG25060520240009185
|
08/05/2024
|
Dudakiya Hemiben Shamjibhai
|
1106011WL001161
|
Dudakiya Hemiben Shamjibhai
|
00415
|
SBIN0060054
|
340
|
340
|
Processed
|
11/05/2024
|
|
3974360911
|
|
SHRI HEMIBEN SHAMJIBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANAVADAR
|
GJ-06-011-023-001/127
(Kothadi )
|
1106011000NRG25060520240009186
|
08/05/2024
|
Dudakiya Mohanbhai Shamjibhai
|
1106011WL001161
|
Dudakiya Mohanbhai Shamjibhai
|
00415
|
SBIN0060054
|
340
|
340
|
Processed
|
11/05/2024
|
|
3974360912
|
|
MR MOHANBHAI SHAMAJIBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAVADAR
|
GJ-06-011-023-001/130
(Kothadi )
|
1106011000NRG25060520240009191
|
08/05/2024
|
MAKVANA HANSHABEN RAJESHBHAI
|
1106011WL001161
|
MAKVANA HANSHABEN RAJESHBHAI
|
00415
|
SBIN0060054
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974361069
|
|
MRS HANSABEN RAJESHBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAVADAR
|
GJ-06-011-023-001/130
(Kothadi )
|
1106011000NRG25060520240009190
|
08/05/2024
|
Makwana Rajeshbhai Devrajbhai
|
1106011WL001161
|
Makwana Rajeshbhai Devrajbhai
|
00415
|
SBIN0060054
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974361072
|
|
MR RAJESHBHAI DEVRAJBHAI MAKAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANAVADAR
|
GJ-06-011-023-001/135
(Kothadi )
|
1106011000NRG25060520240009192
|
08/05/2024
|
Sutreja Ukabhai Maldebhai
|
1106011WL001161
|
Sutreja Ukabhai Maldebhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361022
|
|
MR UKABHAI MALDEBHAI SUTREJA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANAVADAR
|
GJ-06-011-023-001/143
(Kothadi )
|
1106011000NRG25060520240009199
|
08/05/2024
|
Sandh Sidibhai Umarbhai
|
1106011WL001161
|
Sandh Sidibhai Umarbhai
|
00415
|
SBIN0060054
|
367
|
367
|
Processed
|
11/05/2024
|
|
3974361031
|
|
MR SIDIBHAI UMARBHAI SANDH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANAVADAR
|
GJ-06-011-023-001/147
(Kothadi )
|
1106011000NRG25060520240009202
|
08/05/2024
|
Muliyasia Sakarben Bhimabhai
|
1106011WL001161
|
Muliyasia Sakarben Bhimabhai
|
00415
|
SBIN0060054
|
371
|
371
|
Processed
|
11/05/2024
|
|
3974360918
|
|
MRS MULIYASIYA SHAKARBEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANAVADAR
|
GJ-06-011-023-001/15
(Kothadi )
|
1106011000NRG25060520240009203
|
08/05/2024
|
babubhai jethabhai
|
1106011WL001161
|
babubhai jethabhai
|
00415
|
SBIN0060054
|
7
|
7
|
Processed
|
11/05/2024
|
|
3974360925
|
|
BABULAL JETHA DAFDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANAVADAR
|
GJ-06-011-023-001/15
(Kothadi )
|
1106011000NRG25060520240009204
|
08/05/2024
|
manjishaben babubhai
|
1106011WL001161
|
manjishaben babubhai
|
00415
|
SBIN0060054
|
7
|
7
|
Processed
|
11/05/2024
|
|
3974360917
|
|
MRS DAFADA MANISHABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANAVADAR
|
GJ-06-011-023-001/159
(Kothadi )
|
1106011000NRG25060520240009205
|
08/05/2024
|
makvana mukeshbhai kadvabhai
|
1106011WL001161
|
makvana mukeshbhai kadvabhai
|
00415
|
SBIN0060054
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360909
|
|
MR MAKVANA MUKESHBHAI KADAVABHAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANAVADAR
|
GJ-06-011-023-001/159
(Kothadi )
|
1106011000NRG25060520240009207
|
08/05/2024
|
makvana mukeshbhai kadvabhai
|
1106011WL001161
|
makvana mukeshbhai kadvabhai
|
00415
|
SBIN0060054
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360910
|
|
MRS JAYABEN KADAVABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANAVADAR
|
GJ-06-011-023-001/161
(Kothadi )
|
1106011000NRG25060520240009209
|
08/05/2024
|
rathod gauriben popat
|
1106011WL001161
|
rathod gauriben popat
|
00415
|
SBIN0060054
|
373
|
373
|
Processed
|
11/05/2024
|
|
3974361036
|
|
SHRI GAURIBEN POPATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANAVADAR
|
GJ-06-011-023-001/161
(Kothadi )
|
1106011000NRG25060520240009208
|
08/05/2024
|
rathod popat parbat
|
1106011WL001161
|
rathod popat parbat
|
00415
|
SBIN0060054
|
373
|
373
|
Processed
|
11/05/2024
|
|
3974360893
|
|
POPATBHAI PARBATBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MANAVADAR
|
GJ-06-011-023-001/162
(Kothadi )
|
1106011000NRG25060520240009210
|
08/05/2024
|
dafda manishaben rameshbhai
|
1106011WL001161
|
dafda manishaben rameshbhai
|
00415
|
SBIN0060054
|
372
|
372
|
Processed
|
11/05/2024
|
|
3974361046
|
|
SHRI DAFADA MANISHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANAVADAR
|
GJ-06-011-023-001/163
(Kothadi )
|
1106011000NRG25060520240009211
|
08/05/2024
|
Makwana Bharatbhai Devrajbhai
|
1106011WL001161
|
Makwana Bharatbhai Devrajbhai
|
00415
|
SBIN0060054
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974361023
|
|
MR BHARAT DEVRAJBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANAVADAR
|
GJ-06-011-023-001/163
(Kothadi )
|
1106011000NRG25060520240009212
|
08/05/2024
|
Makwana Jasuben Bharatbhai
|
1106011WL001161
|
Makwana Jasuben Bharatbhai
|
00415
|
SBIN0060054
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974361070
|
|
MRS JASUBEN BHARATBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANAVADAR
|
GJ-06-011-023-001/166
(Kothadi )
|
1106011000NRG25060520240009213
|
08/05/2024
|
dafada lilaben mansukh
|
1106011WL001161
|
dafada lilaben mansukh
|
00415
|
SBIN0060054
|
378
|
378
|
Processed
|
11/05/2024
|
|
3974361038
|
|
SHRI LILABEN MANSUKHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANAVADAR
|
GJ-06-011-023-001/17
(Kothadi )
|
1106011000NRG25060520240009215
|
08/05/2024
|
majulaben bhimabhai
|
1106011WL001161
|
majulaben bhimabhai
|
00415
|
SBIN0060054
|
370
|
370
|
Processed
|
11/05/2024
|
|
3974361032
|
|
SHRI MANJULABEN BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANAVADAR
|
GJ-06-011-023-001/17
(Kothadi )
|
1106011000NRG25060520240009214
|
08/05/2024
|
Rathod Bhimabhai Tapubhai
|
1106011WL001161
|
Rathod Bhimabhai Tapubhai
|
00415
|
SBIN0060054
|
370
|
370
|
Processed
|
11/05/2024
|
|
3974361004
|
|
MR BHIMABHAI TAPUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANAVADAR
|
GJ-06-011-023-001/18
(Kothadi )
|
1106011000NRG25060520240009219
|
08/05/2024
|
DAFDA PUNITABEN RAMDEBAI
|
1106011WL001161
|
DAFDA PUNITABEN RAMDEBAI
|
00415
|
SBIN0060054
|
363
|
363
|
Processed
|
11/05/2024
|
|
3974360920
|
|
Miss. PUNITABEN RAJABHAI MAHIDA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MANAVADAR
|
GJ-06-011-023-001/18
(Kothadi )
|
1106011000NRG25060520240009217
|
08/05/2024
|
parvin shomabhai
|
1106011WL001161
|
parvin shomabhai
|
00415
|
SBIN0060054
|
363
|
363
|
Processed
|
11/05/2024
|
|
3974360892
|
|
MR PRAVIIN DAFDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANAVADAR
|
GJ-06-011-023-001/21
(Kothadi )
|
1106011000NRG25060520240009226
|
08/05/2024
|
Kantaben Manshukhbhai Dafada
|
1106011WL001161
|
Kantaben Manshukhbhai Dafada
|
00415
|
SBIN0060054
|
379
|
379
|
Processed
|
11/05/2024
|
|
3974361044
|
|
SHRI KANTABEN MANSUKHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANAVADAR
|
GJ-06-011-023-001/24-A
(Kothadi )
|
1106011000NRG25060520240009231
|
08/05/2024
|
rasik amrutbhai
|
1106011WL001161
|
rasik amrutbhai
|
00415
|
SBIN0060054
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974361018
|
|
DAFADA RASIKLAL AMARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANAVADAR
|
GJ-06-011-023-001/27-A
(Kothadi )
|
1106011000NRG25060520240009235
|
08/05/2024
|
shantiben karshanbhai
|
1106011WL001161
|
shantiben karshanbhai
|
00415
|
SBIN0060054
|
316
|
316
|
Processed
|
11/05/2024
|
|
3974361049
|
|
SHRI SHANTABEN KARSHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANAVADAR
|
GJ-06-011-023-001/28-A
(Kothadi )
|
1106011000NRG25060520240009237
|
08/05/2024
|
mnjulaben jethabhai
|
1106011WL001161
|
mnjulaben jethabhai
|
00415
|
SBIN0060054
|
383
|
383
|
Processed
|
11/05/2024
|
|
3974360906
|
|
MRS MANJULAABEN DAFDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANAVADAR
|
GJ-06-011-023-001/31-A
(Kothadi )
|
1106011000NRG25060520240009244
|
08/05/2024
|
lakhiben maladebhai
|
1106011WL001161
|
lakhiben maladebhai
|
00415
|
SBIN0060054
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974361053
|
|
SHRI LAKHIBEN MALDEBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANAVADAR
|
GJ-06-011-023-001/31-A
(Kothadi )
|
1106011000NRG25060520240009245
|
08/05/2024
|
Solanki Jayeshbhai Maldebhai
|
1106011WL001161
|
Solanki Jayeshbhai Maldebhai
|
00415
|
SBIN0060054
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974361008
|
|
MS JAYESH MALDE SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANAVADAR
|
GJ-06-011-023-001/31-A
(Kothadi )
|
1106011000NRG25060520240009246
|
08/05/2024
|
SOLANKI PRAKASH
|
1106011WL001161
|
SOLANKI PRAKASH
|
00415
|
SBIN0060054
|
307
|
307
|
Processed
|
11/05/2024
|
|
3974360924
|
|
PRAKASH MALDEBHAI SO
|
BANK OF BARODA(606985)
|
|
88
|
MANAVADAR
|
GJ-06-011-023-001/32-A
(Kothadi )
|
1106011000NRG25060520240009249
|
08/05/2024
|
Dudakiya Sonalben Vijaybhai
|
1106011WL001161
|
Dudakiya Sonalben Vijaybhai
|
00415
|
SBIN0060054
|
324
|
324
|
Processed
|
11/05/2024
|
|
3974361063
|
|
SHRI SONALBEN VIJAYBHAI DADUKIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANAVADAR
|
GJ-06-011-023-001/32-A
(Kothadi )
|
1106011000NRG25060520240009247
|
08/05/2024
|
jaya parabatbhai
|
1106011WL001161
|
jaya parabatbhai
|
00415
|
SBIN0060054
|
324
|
324
|
Processed
|
11/05/2024
|
|
3974361061
|
|
SHRI JAYABEN PARBATBHAI DADUKIYA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANAVADAR
|
GJ-06-011-023-001/32-A
(Kothadi )
|
1106011000NRG25060520240009248
|
08/05/2024
|
vijay parabatbhi
|
1106011WL001161
|
vijay parabatbhi
|
00415
|
SBIN0060054
|
324
|
324
|
Processed
|
11/05/2024
|
|
3974361060
|
|
MR VIJAYKUMAR PARBATBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANAVADAR
|
GJ-06-011-023-001/35-A
(Kothadi )
|
1106011000NRG25060520240009252
|
08/05/2024
|
bijal somabhai
|
1106011WL001161
|
bijal somabhai
|
00415
|
SBIN0060054
|
1434
|
1434
|
Processed
|
11/05/2024
|
|
3974361006
|
|
MR BIJAL SOMABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANAVADAR
|
GJ-06-011-023-001/35-A
(Kothadi )
|
1106011000NRG25060520240009255
|
08/05/2024
|
dafda valiben rajeshbhai
|
1106011WL001161
|
dafda valiben rajeshbhai
|
00415
|
SBIN0060054
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974361048
|
|
SHRI VALIBEN RAJESHBHAI DAFALA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANAVADAR
|
GJ-06-011-023-001/35-A
(Kothadi )
|
1106011000NRG25060520240009253
|
08/05/2024
|
khimiben bijalbhai
|
1106011WL001161
|
khimiben bijalbhai
|
00415
|
SBIN0060054
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974361026
|
|
SHRI KHIMIBEN BIJALBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANAVADAR
|
GJ-06-011-023-001/35-A
(Kothadi )
|
1106011000NRG25060520240009254
|
08/05/2024
|
rajesh bijalbhai
|
1106011WL001161
|
rajesh bijalbhai
|
00415
|
SBIN0060054
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974361057
|
|
MR RAJESHBHAI BIJALBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANAVADAR
|
GJ-06-011-023-001/36-A
(Kothadi )
|
1106011000NRG25060520240009256
|
08/05/2024
|
savitaben manashukhabhai
|
1106011WL001161
|
savitaben manashukhabhai
|
00415
|
SBIN0060054
|
361
|
361
|
Processed
|
11/05/2024
|
|
3974360902
|
|
DAFADA SAVITABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANAVADAR
|
GJ-06-011-023-001/36-B
(Kothadi )
|
1106011000NRG25060520240009260
|
08/05/2024
|
jayaben bhayabhai
|
1106011WL001161
|
jayaben bhayabhai
|
00415
|
SBIN0060054
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974360914
|
|
DAFADA JAYABEN BHAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANAVADAR
|
GJ-06-011-023-001/40-A
(Kothadi )
|
1106011000NRG25060520240009264
|
08/05/2024
|
pravin ugabha
|
1106011WL001161
|
pravin ugabha
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360961
|
|
MR PRAVINBHAI UGABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANAVADAR
|
GJ-06-011-023-001/40-A
(Kothadi )
|
1106011000NRG25060520240009265
|
08/05/2024
|
suresh ugabhai
|
1106011WL001161
|
suresh ugabhai
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360891
|
|
MR SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANAVADAR
|
GJ-06-011-023-001/40-A
(Kothadi )
|
1106011000NRG25060520240009262
|
08/05/2024
|
ugabhai bhojabhai
|
1106011WL001161
|
ugabhai bhojabhai
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360903
|
|
UGABHAI BHOJABHA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANAVADAR
|
GJ-06-011-023-001/40-A
(Kothadi )
|
1106011000NRG25060520240009266
|
08/05/2024
|
vijay ugabha
|
1106011WL001161
|
vijay ugabha
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360901
|
|
MR VIJAAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANAVADAR
|
GJ-06-011-023-001/42-A
(Kothadi )
|
1106011000NRG25060520240009268
|
08/05/2024
|
hemiben tejabhai
|
1106011WL001161
|
hemiben tejabhai
|
00415
|
SBIN0060054
|
327
|
327
|
Processed
|
11/05/2024
|
|
3974361042
|
|
SHRI HEMIBEN MANSUKHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANAVADAR
|
GJ-06-011-023-001/42-A
(Kothadi )
|
1106011000NRG25060520240009267
|
08/05/2024
|
mnashukh tejabhai
|
1106011WL001161
|
mnashukh tejabhai
|
00415
|
SBIN0060054
|
327
|
327
|
Processed
|
11/05/2024
|
|
3974361007
|
|
MR MANSUKHBHAI TEJABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANAVADAR
|
GJ-06-011-023-001/46-A
(Kothadi )
|
1106011000NRG25060520240009275
|
08/05/2024
|
Rathod Maheshbhai Bhayabhai
|
1106011WL001161
|
Rathod Maheshbhai Bhayabhai
|
00415
|
SBIN0060054
|
308
|
308
|
Processed
|
11/05/2024
|
|
3974361025
|
|
MR MAHESHBHAI BHAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANAVADAR
|
GJ-06-011-023-001/46-A
(Kothadi )
|
1106011000NRG25060520240009274
|
08/05/2024
|
shantiben bhayabhai
|
1106011WL001161
|
shantiben bhayabhai
|
00415
|
SBIN0060054
|
308
|
308
|
Processed
|
11/05/2024
|
|
3974361066
|
|
MRS SHANTABEN BHAYABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANAVADAR
|
GJ-06-011-023-001/49-A
(Kothadi )
|
1106011000NRG25060520240009276
|
08/05/2024
|
vijay premajibhai
|
1106011WL001161
|
vijay premajibhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361020
|
|
VIJAYBHAI PREMJIBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANAVADAR
|
GJ-06-011-023-001/50-A
(Kothadi )
|
1106011000NRG25060520240009278
|
08/05/2024
|
svitaben alabhai
|
1106011WL001161
|
svitaben alabhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361052
|
|
SHRI SAVITABEN ALABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANAVADAR
|
GJ-06-011-023-001/54-A
(Kothadi )
|
1106011000NRG25060520240009281
|
08/05/2024
|
anjanaben dineshabhai
|
1106011WL001161
|
anjanaben dineshabhai
|
00415
|
SBIN0060054
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974360896
|
|
SHRI AJMABEN DINESHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANAVADAR
|
GJ-06-011-023-001/54-A
(Kothadi )
|
1106011000NRG25060520240009280
|
08/05/2024
|
dinesh virajibhai
|
1106011WL001161
|
dinesh virajibhai
|
00415
|
SBIN0060054
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974360897
|
|
MR DINESHBHAI VIRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANAVADAR
|
GJ-06-011-023-001/55-A
(Kothadi )
|
1106011000NRG25060520240009283
|
08/05/2024
|
mepa tejabhai
|
1106011WL001161
|
mepa tejabhai
|
00415
|
SBIN0060054
|
328
|
328
|
Processed
|
11/05/2024
|
|
3974361064
|
|
MR MEPABHAI TEJABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANAVADAR
|
GJ-06-011-023-001/55-A
(Kothadi )
|
1106011000NRG25060520240009284
|
08/05/2024
|
sharadaben mepabhai
|
1106011WL001161
|
sharadaben mepabhai
|
00415
|
SBIN0060054
|
328
|
328
|
Processed
|
11/05/2024
|
|
3974361041
|
|
SHRI SHARDABEN MEPABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANAVADAR
|
GJ-06-011-023-001/55-A
(Kothadi )
|
1106011000NRG25060520240009285
|
08/05/2024
|
snjay mepabhai
|
1106011WL001161
|
snjay mepabhai
|
00415
|
SBIN0060054
|
328
|
328
|
Processed
|
11/05/2024
|
|
3974361027
|
|
MR SANJAYBHAI MEPABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANAVADAR
|
GJ-06-011-023-001/57-A
(Kothadi )
|
1106011000NRG25060520240009287
|
08/05/2024
|
manishaben dineshbhai
|
1106011WL001161
|
manishaben dineshbhai
|
00415
|
SBIN0060054
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974361035
|
|
SHRI MANISHABEN DINESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANAVADAR
|
GJ-06-011-023-001/58-A
(Kothadi )
|
1106011000NRG25060520240009289
|
08/05/2024
|
chndrikaben premjibhai
|
1106011WL001161
|
chndrikaben premjibhai
|
00415
|
SBIN0060054
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974361024
|
|
MRS CHANDRIKABEN PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANAVADAR
|
GJ-06-011-023-001/58-A
(Kothadi )
|
1106011000NRG25060520240009290
|
08/05/2024
|
Rathod Vinodbhai Premajibhai
|
1106011WL001161
|
Rathod Vinodbhai Premajibhai
|
00415
|
SBIN0060054
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974360905
|
|
MR VINOD PREMJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANAVADAR
|
GJ-06-011-023-001/6
(Kothadi )
|
1106011000NRG25060520240009293
|
08/05/2024
|
Sondarava Bhojiben Mansukh
|
1106011WL001161
|
Sondarava Bhojiben Mansukh
|
00415
|
SBIN0060054
|
303
|
303
|
Processed
|
11/05/2024
|
|
3974360904
|
|
BHOJIBEN MANSUKHBHAI SONDARVA
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANAVADAR
|
GJ-06-011-023-001/60-A
(Kothadi )
|
1106011000NRG25060520240009294
|
08/05/2024
|
rsjiben prabatbhai
|
1106011WL001161
|
rsjiben prabatbhai
|
00415
|
SBIN0060054
|
6
|
6
|
Rejected
|
11/05/2024
|
|
3974361037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
MANAVADAR
|
GJ-06-011-023-001/62
(Kothadi )
|
1106011000NRG25060520240009295
|
08/05/2024
|
dafda manjulaben balabhai
|
1106011WL001161
|
dafda manjulaben balabhai
|
00415
|
SBIN0060054
|
308
|
308
|
Processed
|
11/05/2024
|
|
3974360962
|
|
MRS MANJULA BALA DAFDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANAVADAR
|
GJ-06-011-023-001/63
(Kothadi )
|
1106011000NRG25060520240009301
|
08/05/2024
|
RATHOD AXAY JAMANBHAI
|
1106011WL001161
|
RATHOD AXAY JAMANBHAI
|
00415
|
SBIN0060054
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974360923
|
|
AKSHY JAMAN RATHOD
|
BANK OF BARODA(606985)
|
|
119
|
MANAVADAR
|
GJ-06-011-023-001/64
(Kothadi )
|
1106011000NRG25060520240009303
|
08/05/2024
|
rathod vanitaben madhabhai
|
1106011WL001161
|
rathod vanitaben madhabhai
|
00415
|
SBIN0060054
|
405
|
405
|
Processed
|
11/05/2024
|
|
3974361050
|
|
SHRI VANITABEN MADHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANAVADAR
|
GJ-06-011-023-001/65
(Kothadi )
|
1106011000NRG25060520240009306
|
08/05/2024
|
Dafada Bhavnaben Chandulal
|
1106011WL001161
|
Dafada Bhavnaben Chandulal
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974361033
|
|
SHRI BHAVANABEN CHANDULAL DAFADA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANAVADAR
|
GJ-06-011-023-001/68
(Kothadi )
|
1106011000NRG25060520240009308
|
08/05/2024
|
Dafada Kantilal Virabhai
|
1106011WL001161
|
Dafada Kantilal Virabhai
|
00415
|
SBIN0060054
|
393
|
393
|
Processed
|
11/05/2024
|
|
3974360908
|
|
MR KANTILAL VIRABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANAVADAR
|
GJ-06-011-023-001/68
(Kothadi )
|
1106011000NRG25060520240009307
|
08/05/2024
|
Dafda Urmilaben Kantibhai
|
1106011WL001161
|
Dafda Urmilaben Kantibhai
|
00415
|
SBIN0060054
|
393
|
393
|
Processed
|
11/05/2024
|
|
3974361054
|
|
SHRI URMILABEN KANTILAL DAFDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANAVADAR
|
GJ-06-011-023-001/70
(Kothadi )
|
1106011000NRG25060520240009310
|
08/05/2024
|
Dudakiya Maniben Bhikhabhai
|
1106011WL001161
|
Dudakiya Maniben Bhikhabhai
|
00415
|
SBIN0060054
|
366
|
366
|
Processed
|
11/05/2024
|
|
3974361040
|
|
SHRI MANIBEN BHIKHUBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANAVADAR
|
GJ-06-011-023-001/70
(Kothadi )
|
1106011000NRG25060520240009311
|
08/05/2024
|
Dudakiya Shilpaben Devabhai
|
1106011WL001161
|
Dudakiya Shilpaben Devabhai
|
00415
|
SBIN0060054
|
366
|
366
|
Processed
|
11/05/2024
|
|
3974361058
|
|
SHRI SHILPABEN DEVABHAI DADUKIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANAVADAR
|
GJ-06-011-023-001/72
(Kothadi )
|
1106011000NRG25060520240009314
|
08/05/2024
|
rathod pravinbhai desabhai
|
1106011WL001161
|
rathod pravinbhai desabhai
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360898
|
|
PRAVINBHAI DESABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANAVADAR
|
GJ-06-011-023-001/72
(Kothadi )
|
1106011000NRG25060520240009315
|
08/05/2024
|
rathod vanitaben pravinbhai
|
1106011WL001161
|
rathod vanitaben pravinbhai
|
00415
|
SBIN0060054
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974361074
|
|
SHRI VANITA PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANAVADAR
|
GJ-06-011-023-001/76
(Kothadi )
|
1106011000NRG25060520240009317
|
08/05/2024
|
Rathod Deshabhai Tapubhai
|
1106011WL001161
|
Rathod Deshabhai Tapubhai
|
00415
|
SBIN0060054
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974361077
|
|
MR DESHABHAI TAPUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANAVADAR
|
GJ-06-011-023-001/76
(Kothadi )
|
1106011000NRG25060520240009318
|
08/05/2024
|
Rathod Dhaniben Deshabhai
|
1106011WL001161
|
Rathod Dhaniben Deshabhai
|
00415
|
SBIN0060054
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974361075
|
|
SHRI DHANIBEN DEHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANAVADAR
|
GJ-06-011-023-001/76
(Kothadi )
|
1106011000NRG25060520240009319
|
08/05/2024
|
Rathod Rameshbhai Deshbhai
|
1106011WL001161
|
Rathod Rameshbhai Deshbhai
|
00415
|
SBIN0060054
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974361076
|
|
MR RAMESHBHAI DESHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANAVADAR
|
GJ-06-011-023-001/78
(Kothadi )
|
1106011000NRG25060520240009321
|
08/05/2024
|
Parmar Becharbhai jethabhai
|
1106011WL001161
|
Parmar Becharbhai jethabhai
|
00415
|
SBIN0060054
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974360942
|
|
MR BECHAR JETHA PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANAVADAR
|
GJ-06-011-023-001/78
(Kothadi )
|
1106011000NRG25060520240009322
|
08/05/2024
|
Parmar Naresh Becharbhai
|
1106011WL001161
|
Parmar Naresh Becharbhai
|
00415
|
SBIN0060054
|
375
|
375
|
Processed
|
11/05/2024
|
|
3974360915
|
|
NARESH BECHAR PARMA
|
BANK OF BARODA(606985)
|
|
132
|
MANAVADAR
|
GJ-06-011-023-001/8
(Kothadi )
|
1106011000NRG25060520240009325
|
08/05/2024
|
bhanu vithalbhai
|
1106011WL001161
|
bhanu vithalbhai
|
00415
|
SBIN0060054
|
354
|
354
|
Processed
|
11/05/2024
|
|
3974360941
|
|
MR BHANU VITHAL DAFADA
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANAVADAR
|
GJ-06-011-023-001/8
(Kothadi )
|
1106011000NRG25060520240009326
|
08/05/2024
|
majulaben bhanubhai
|
1106011WL001161
|
majulaben bhanubhai
|
00415
|
SBIN0060054
|
303
|
303
|
Processed
|
11/05/2024
|
|
3974361047
|
|
SHRI MANJUBEN BHANUBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANAVADAR
|
GJ-06-011-023-001/80
(Kothadi )
|
1106011000NRG25060520240009329
|
08/05/2024
|
Dafda Chetnaben Dhirajlal
|
1106011WL001161
|
Dafda Chetnaben Dhirajlal
|
00415
|
SBIN0060054
|
389
|
389
|
Processed
|
11/05/2024
|
|
3974361045
|
|
SHRI CHETANABEN DHIRAJBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANAVADAR
|
GJ-06-011-023-001/80
(Kothadi )
|
1106011000NRG25060520240009328
|
08/05/2024
|
Dafda Dhirajlal Virabhai
|
1106011WL001161
|
Dafda Dhirajlal Virabhai
|
00415
|
SBIN0060054
|
389
|
389
|
Processed
|
11/05/2024
|
|
3974361051
|
|
MR DHIRAJBHAI VIRABHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANAVADAR
|
GJ-06-011-023-001/81
(Kothadi )
|
1106011000NRG25060520240009330
|
08/05/2024
|
dudakiya bachubhai jinabhai
|
1106011WL001161
|
dudakiya bachubhai jinabhai
|
00415
|
SBIN0060054
|
390
|
390
|
Processed
|
11/05/2024
|
|
3974361071
|
|
MR BACHUBHAI JINABHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANAVADAR
|
GJ-06-011-023-001/81
(Kothadi )
|
1106011000NRG25060520240009331
|
08/05/2024
|
dudakiya hemiben bachubhai
|
1106011WL001161
|
dudakiya hemiben bachubhai
|
00415
|
SBIN0060054
|
390
|
390
|
Processed
|
11/05/2024
|
|
3974361056
|
|
SHRI HEMIBEN BACHUBHAI DUDAKIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANAVADAR
|
GJ-06-011-023-001/84
(Kothadi )
|
1106011000NRG25060520240009333
|
08/05/2024
|
dafda harsukhbhai soma bhai
|
1106011WL001161
|
dafda harsukhbhai soma bhai
|
00415
|
SBIN0060054
|
303
|
303
|
Processed
|
11/05/2024
|
|
3974360889
|
|
HARSUKH SOMABHAI DAFDA
|
UNION BANK OF INDIA(508500)
|
|
139
|
MANAVADAR
|
GJ-06-011-023-001/85
(Kothadi )
|
1106011000NRG25060520240009336
|
08/05/2024
|
Makwana Geetaben Ramabhai
|
1106011WL001161
|
Makwana Geetaben Ramabhai
|
00415
|
SBIN0060054
|
381
|
381
|
Processed
|
11/05/2024
|
|
3974361039
|
|
SHRI GITABEN RAMABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANAVADAR
|
GJ-06-011-023-001/85
(Kothadi )
|
1106011000NRG25060520240009334
|
08/05/2024
|
Makwana Puriben Dayabhai
|
1106011WL001161
|
Makwana Puriben Dayabhai
|
00415
|
SBIN0060054
|
381
|
381
|
Processed
|
11/05/2024
|
|
3974361073
|
|
MRS PURIBEN DAYABHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANAVADAR
|
GJ-06-011-023-001/85
(Kothadi )
|
1106011000NRG25060520240009335
|
08/05/2024
|
Makwana Ramabhai Dayabhai
|
1106011WL001161
|
Makwana Ramabhai Dayabhai
|
00415
|
SBIN0060054
|
381
|
381
|
Processed
|
11/05/2024
|
|
3974361043
|
|
RAMABHAI DAYABHAI MA
|
BANK OF BARODA(606985)
|
|
142
|
MANAVADAR
|
GJ-06-011-023-001/88
(Kothadi )
|
1106011000NRG25060520240009338
|
08/05/2024
|
Dafada Anjanaben Rameshbhai
|
1106011WL001161
|
Dafada Anjanaben Rameshbhai
|
00415
|
SBIN0060054
|
394
|
394
|
Processed
|
11/05/2024
|
|
3974361034
|
|
SHRI ANJANABEN RAMESHBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANAVADAR
|
GJ-06-011-023-001/89
(Kothadi )
|
1106011000NRG25060520240009340
|
08/05/2024
|
Rathod Kiranben Bharatbhai
|
1106011WL001161
|
Rathod Kiranben Bharatbhai
|
00415
|
SBIN0060054
|
302
|
302
|
Processed
|
11/05/2024
|
|
3974360888
|
|
MRS KIRANBEN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANAVADAR
|
GJ-06-011-023-001/90
(Kothadi )
|
1106011000NRG25060520240009341
|
08/05/2024
|
Dafada Ajaybhai Amrutbhai
|
1106011WL001161
|
Dafada Ajaybhai Amrutbhai
|
00415
|
SBIN0060054
|
383
|
383
|
Processed
|
11/05/2024
|
|
3974360926
|
|
DAFADA AJAY AMRUTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MANAVADAR
|
GJ-06-011-023-001/91
(Kothadi )
|
1106011000NRG25060520240009343
|
08/05/2024
|
Rathod Pragnaben Sanjaybhai
|
1106011WL001161
|
Rathod Pragnaben Sanjaybhai
|
00415
|
SBIN0060054
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974360919
|
|
MRS PRAGNABEN SANJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANAVADAR
|
GJ-06-011-023-001/91
(Kothadi )
|
1106011000NRG25060520240009342
|
08/05/2024
|
Rathod Sanjaybhai Premajibhai
|
1106011WL001161
|
Rathod Sanjaybhai Premajibhai
|
00415
|
SBIN0060054
|
342
|
342
|
Processed
|
11/05/2024
|
|
3974361021
|
|
MRS PRAGNABEN SANJAYBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36861
|
36861
|
|
|
|
|
|
|
|
|
147
|
MANAVADAR
|
GJ-06-011-023-001/33-A
(Kothadi )
|
1106011000NRG25060520240009250
|
08/05/2024
|
JAYABEN MADHABHAI
|
1106011WL001161
|
JAYABEN MADHABHAI
|
00415
|
SBIN0RRSRGB
|
316
|
316
|
Processed
|
11/05/2024
|
|
3974360943
|
|
Mrs. JAYABEN MADHA RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
148
|
MANAVADAR
|
GJ-06-011-023-001/10
(Kothadi )
|
1106011000NRG25060520240009156
|
08/05/2024
|
Bhanu Mepabhai Dafada
|
1106011WL001161
|
Bhanu Mepabhai Dafada
|
00468
|
UBIN0531421
|
378
|
378
|
Processed
|
11/05/2024
|
|
3974360980
|
|
BHANUBHAI MEPABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
149
|
MANAVADAR
|
GJ-06-011-023-001/107
(Kothadi )
|
1106011000NRG25060520240009165
|
08/05/2024
|
MAKVANA PRAKASH VALLABHBHAI
|
1106011WL001161
|
MAKVANA PRAKASH VALLABHBHAI
|
00468
|
UBIN0531421
|
392
|
392
|
Processed
|
11/05/2024
|
|
3974360989
|
|
PRAKASH VALLABH MAKV
|
BANK OF BARODA(606985)
|
|
150
|
MANAVADAR
|
GJ-06-011-023-001/107
(Kothadi )
|
1106011000NRG25060520240009163
|
08/05/2024
|
Makwana Vallabhbhai Nathabhai
|
1106011WL001161
|
Makwana Vallabhbhai Nathabhai
|
00468
|
UBIN0531421
|
392
|
392
|
Processed
|
11/05/2024
|
|
3974360977
|
|
VALLABHBHAI NATHABHAI MAKAVANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MANAVADAR
|
GJ-06-011-023-001/11
(Kothadi )
|
1106011000NRG25060520240009167
|
08/05/2024
|
rajtesh jethabhai
|
1106011WL001161
|
rajtesh jethabhai
|
00468
|
UBIN0531421
|
369
|
369
|
Processed
|
11/05/2024
|
|
3974360981
|
|
JETHABHAI NANJIBHAI DAFDA
|
UNION BANK OF INDIA(508500)
|
|
152
|
MANAVADAR
|
GJ-06-011-023-001/116
(Kothadi )
|
1106011000NRG25060520240009172
|
08/05/2024
|
Muliyasiya Harbhambhai Ukabhai
|
1106011WL001161
|
Muliyasiya Harbhambhai Ukabhai
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360976
|
|
ARBHAMBHAI UKABHAI MULIYASIYA
|
UNION BANK OF INDIA(508500)
|
|
153
|
MANAVADAR
|
GJ-06-011-023-001/127
(Kothadi )
|
1106011000NRG25060520240009184
|
08/05/2024
|
Dudakiya Shamjibhai Rudabhai
|
1106011WL001161
|
Dudakiya Shamjibhai Rudabhai
|
00468
|
UBIN0531421
|
340
|
340
|
Processed
|
11/05/2024
|
|
3974360970
|
|
SHAMJIBHAI RUDABHAI DUDAKIYA
|
UNION BANK OF INDIA(508500)
|
|
154
|
MANAVADAR
|
GJ-06-011-023-001/13
(Kothadi )
|
1106011000NRG25060520240009187
|
08/05/2024
|
Jentilal Mulajibhai Rathod
|
1106011WL001161
|
Jentilal Mulajibhai Rathod
|
00468
|
UBIN0531421
|
373
|
373
|
Processed
|
11/05/2024
|
|
3974360998
|
|
MR JENTILAL MULAJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANAVADAR
|
GJ-06-011-023-001/137
(Kothadi )
|
1106011000NRG25060520240009194
|
08/05/2024
|
Chavda Bhanubhai Becharbhai
|
1106011WL001161
|
Chavda Bhanubhai Becharbhai
|
00468
|
UBIN0531421
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360966
|
|
BHANUBHAI BEHARBHAI CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
156
|
MANAVADAR
|
GJ-06-011-023-001/137
(Kothadi )
|
1106011000NRG25060520240009195
|
08/05/2024
|
Chavda Bhanubhai Becharbhai
|
1106011WL001161
|
Chavda Bhanubhai Becharbhai
|
00468
|
UBIN0531421
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360967
|
|
MRS CHAVDA SAVITABEN BHANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANAVADAR
|
GJ-06-011-023-001/14
(Kothadi )
|
1106011000NRG25060520240009196
|
08/05/2024
|
gopal virabhai
|
1106011WL001161
|
gopal virabhai
|
00468
|
UBIN0531421
|
305
|
305
|
Processed
|
11/05/2024
|
|
3974360987
|
|
DAFADA GOPALBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANAVADAR
|
GJ-06-011-023-001/14
(Kothadi )
|
1106011000NRG25060520240009197
|
08/05/2024
|
muriben virabhai
|
1106011WL001161
|
muriben virabhai
|
00468
|
UBIN0531421
|
305
|
305
|
Processed
|
11/05/2024
|
|
3974360975
|
|
MULIBEN VIRABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANAVADAR
|
GJ-06-011-023-001/147
(Kothadi )
|
1106011000NRG25060520240009201
|
08/05/2024
|
Muliyasia Bhimabhai Hamirbhai
|
1106011WL001161
|
Muliyasia Bhimabhai Hamirbhai
|
00468
|
UBIN0531421
|
371
|
371
|
Processed
|
11/05/2024
|
|
3974360982
|
|
BHIMABHAI HAMIRBHAI MULIYASIYA
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANAVADAR
|
GJ-06-011-023-001/159
(Kothadi )
|
1106011000NRG25060520240009206
|
08/05/2024
|
makvana kanchan mukeshbhai
|
1106011WL001161
|
makvana kanchan mukeshbhai
|
00468
|
UBIN0531421
|
357
|
357
|
Processed
|
11/05/2024
|
|
3974360985
|
|
KANCHANBEN MUKESHBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANAVADAR
|
GJ-06-011-023-001/19
(Kothadi )
|
1106011000NRG25060520240009221
|
08/05/2024
|
Parmar Najabhai Hirabhai
|
1106011WL001161
|
Parmar Najabhai Hirabhai
|
00468
|
UBIN0531421
|
315
|
315
|
Processed
|
11/05/2024
|
|
3974360979
|
|
MR PARMAR HARSUKH NAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANAVADAR
|
GJ-06-011-023-001/20
(Kothadi )
|
1106011000NRG25060520240009224
|
08/05/2024
|
kara vithalbhai
|
1106011WL001161
|
kara vithalbhai
|
00468
|
UBIN0531421
|
331
|
331
|
Processed
|
11/05/2024
|
|
3974360968
|
|
MRS DAFADA KIRANBEN SHANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANAVADAR
|
GJ-06-011-023-001/23-A
(Kothadi )
|
1106011000NRG25060520240009228
|
08/05/2024
|
goradhan mangabhai
|
1106011WL001161
|
goradhan mangabhai
|
00468
|
UBIN0531421
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360991
|
|
GORDHANBHAI MAGANBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
164
|
MANAVADAR
|
GJ-06-011-023-001/23-A
(Kothadi )
|
1106011000NRG25060520240009227
|
08/05/2024
|
rathoda manga hirabhai
|
1106011WL001161
|
rathoda manga hirabhai
|
00468
|
UBIN0531421
|
365
|
365
|
Processed
|
11/05/2024
|
|
3974360964
|
|
MANGA HIRA RATHOD
|
UNION BANK OF INDIA(508500)
|
|
165
|
MANAVADAR
|
GJ-06-011-023-001/27-A
(Kothadi )
|
1106011000NRG25060520240009234
|
08/05/2024
|
karshan rambhai rathod
|
1106011WL001161
|
karshan rambhai rathod
|
00468
|
UBIN0531421
|
316
|
316
|
Processed
|
11/05/2024
|
|
3974360984
|
|
KARSHAN RAMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
166
|
MANAVADAR
|
GJ-06-011-023-001/28-A
(Kothadi )
|
1106011000NRG25060520240009236
|
08/05/2024
|
Dafda Jethabhai somabhai
|
1106011WL001161
|
Dafda Jethabhai somabhai
|
00468
|
UBIN0531421
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3974360971
|
|
JETHABHAI SOMA DAFDA
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANAVADAR
|
GJ-06-011-023-001/29-A
(Kothadi )
|
1106011000NRG25060520240009238
|
08/05/2024
|
MADHA HIRABHAI
|
1106011WL001161
|
MADHA HIRABHAI
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360965
|
|
MADHABHAI HIRABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANAVADAR
|
GJ-06-011-023-001/29-A
(Kothadi )
|
1106011000NRG25060520240009239
|
08/05/2024
|
MANIBEN MADHABHAI
|
1106011WL001161
|
MANIBEN MADHABHAI
|
00468
|
UBIN0531421
|
5
|
5
|
Processed
|
11/05/2024
|
|
3974361002
|
|
MANIBEN MADHABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
169
|
MANAVADAR
|
GJ-06-011-023-001/3
(Kothadi )
|
1106011000NRG25060520240009240
|
08/05/2024
|
Dafada Vaghji Nanji
|
1106011WL001161
|
Dafada Vaghji Nanji
|
00468
|
UBIN0531421
|
284
|
284
|
Processed
|
11/05/2024
|
|
3974360995
|
|
VAGHAJIBHAI NANAJIBHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANAVADAR
|
GJ-06-011-023-001/36-B
(Kothadi )
|
1106011000NRG25060520240009259
|
08/05/2024
|
bhaya ramabhai
|
1106011WL001161
|
bhaya ramabhai
|
00468
|
UBIN0531421
|
353
|
353
|
Processed
|
11/05/2024
|
|
3974360986
|
|
BHAYABHAI RAMABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANAVADAR
|
GJ-06-011-023-001/4
(Kothadi )
|
1106011000NRG25060520240009261
|
08/05/2024
|
Pushpaben Samjibhai
|
1106011WL001161
|
Pushpaben Samjibhai
|
00468
|
UBIN0531421
|
323
|
323
|
Processed
|
11/05/2024
|
|
3974360999
|
|
PUSHPABEN SHAMJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
172
|
MANAVADAR
|
GJ-06-011-023-001/40-A
(Kothadi )
|
1106011000NRG25060520240009263
|
08/05/2024
|
jayaben ugabha
|
1106011WL001161
|
jayaben ugabha
|
00468
|
UBIN0531421
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974361029
|
|
MRS NIRMALABEN UGHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANAVADAR
|
GJ-06-011-023-001/44-A
(Kothadi )
|
1106011000NRG25060520240009270
|
08/05/2024
|
aravind mangabhai
|
1106011WL001161
|
aravind mangabhai
|
00468
|
UBIN0531421
|
334
|
334
|
Processed
|
11/05/2024
|
|
3974360972
|
|
ARVIND MANGABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANAVADAR
|
GJ-06-011-023-001/46-A
(Kothadi )
|
1106011000NRG25060520240009273
|
08/05/2024
|
Rathod Bhayabhai Ramabhai
|
1106011WL001161
|
Rathod Bhayabhai Ramabhai
|
00468
|
UBIN0531421
|
308
|
308
|
Processed
|
11/05/2024
|
|
3974361001
|
|
BHAYABHAI RAMABHAI R
|
BANK OF BARODA(606985)
|
|
175
|
MANAVADAR
|
GJ-06-011-023-001/49-A
(Kothadi )
|
1106011000NRG25060520240009277
|
08/05/2024
|
deevaliben premajabhai
|
1106011WL001161
|
deevaliben premajabhai
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360990
|
|
DIVALIBEN PREMJIBHAI VALA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANAVADAR
|
GJ-06-011-023-001/57-A
(Kothadi )
|
1106011000NRG25060520240009286
|
08/05/2024
|
dinesh parbatbhai
|
1106011WL001161
|
dinesh parbatbhai
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360974
|
|
DINESHCHANDRA PARBATBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANAVADAR
|
GJ-06-011-023-001/58-A
(Kothadi )
|
1106011000NRG25060520240009288
|
08/05/2024
|
premaji parbatbhai
|
1106011WL001161
|
premaji parbatbhai
|
00468
|
UBIN0531421
|
301
|
301
|
Processed
|
11/05/2024
|
|
3974360973
|
|
PREMJI PARBAT RATHOD
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANAVADAR
|
GJ-06-011-023-001/59-A
(Kothadi )
|
1106011000NRG25060520240009291
|
08/05/2024
|
bhima shomabhai
|
1106011WL001161
|
bhima shomabhai
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360983
|
|
DAFDA BHIMAJIBHAI SO
|
BANK OF BARODA(606985)
|
|
179
|
MANAVADAR
|
GJ-06-011-023-001/59-A
(Kothadi )
|
1106011000NRG25060520240009292
|
08/05/2024
|
dafada chirag bhimji
|
1106011WL001161
|
dafada chirag bhimji
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360988
|
|
CHIRAG BHIMJIBHAI DA
|
BANK OF BARODA(606985)
|
|
180
|
MANAVADAR
|
GJ-06-011-023-001/62
(Kothadi )
|
1106011000NRG25060520240009297
|
08/05/2024
|
dafada asmitaben balabhai
|
1106011WL001161
|
dafada asmitaben balabhai
|
00468
|
UBIN0531421
|
359
|
359
|
Processed
|
11/05/2024
|
|
3974361003
|
|
ASMITA BAVANJI DAFAD
|
BANK OF BARODA(606985)
|
|
181
|
MANAVADAR
|
GJ-06-011-023-001/63
(Kothadi )
|
1106011000NRG25060520240009298
|
08/05/2024
|
rathod jamanbhai mulubhai
|
1106011WL001161
|
rathod jamanbhai mulubhai
|
00468
|
UBIN0531421
|
380
|
380
|
Processed
|
11/05/2024
|
|
3974360996
|
|
JAMNADAS MULAJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANAVADAR
|
GJ-06-011-023-001/65
(Kothadi )
|
1106011000NRG25060520240009305
|
08/05/2024
|
dafda chandubhai somabhai
|
1106011WL001161
|
dafda chandubhai somabhai
|
00468
|
UBIN0531421
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360994
|
|
CHANDULAL SOMABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANAVADAR
|
GJ-06-011-023-001/65
(Kothadi )
|
1106011000NRG25060520240009304
|
08/05/2024
|
dafda somabhai lakhamanbhai
|
1106011WL001161
|
dafda somabhai lakhamanbhai
|
00468
|
UBIN0531421
|
385
|
385
|
Processed
|
11/05/2024
|
|
3974360963
|
|
MR DAFDA SOMABHAI LAKHAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANAVADAR
|
GJ-06-011-023-001/71
(Kothadi )
|
1106011000NRG25060520240009312
|
08/05/2024
|
Rathod Bhayabhai Somabhai
|
1106011WL001161
|
Rathod Bhayabhai Somabhai
|
00468
|
UBIN0531421
|
351
|
351
|
Processed
|
11/05/2024
|
|
3974361028
|
|
BHAYABHAI SOMABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANAVADAR
|
GJ-06-011-023-001/79
(Kothadi )
|
1106011000NRG25060520240009323
|
08/05/2024
|
dafda khimabhai tejabhai
|
1106011WL001161
|
dafda khimabhai tejabhai
|
00468
|
UBIN0531421
|
358
|
358
|
Processed
|
11/05/2024
|
|
3974360992
|
|
KHIMABHAI TEJABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANAVADAR
|
GJ-06-011-023-001/83
(Kothadi )
|
1106011000NRG25060520240009332
|
08/05/2024
|
Dudakiya Bhanubhai Ghelabhai
|
1106011WL001161
|
Dudakiya Bhanubhai Ghelabhai
|
00468
|
UBIN0531421
|
378
|
378
|
Processed
|
11/05/2024
|
|
3974360997
|
|
DUDKIYA BHANUBHAI GHELABHAI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANAVADAR
|
GJ-06-011-023-001/88
(Kothadi )
|
1106011000NRG25060520240009337
|
08/05/2024
|
Dafada Rameshbhai Somabhai
|
1106011WL001161
|
Dafada Rameshbhai Somabhai
|
00468
|
UBIN0531421
|
394
|
394
|
Processed
|
11/05/2024
|
|
3974360993
|
|
RAMESHBHAI SOMABHAI DAFADA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANAVADAR
|
GJ-06-011-023-001/89
(Kothadi )
|
1106011000NRG25060520240009339
|
08/05/2024
|
Rathod Bharatbhai Bhayabhai
|
1106011WL001161
|
Rathod Bharatbhai Bhayabhai
|
00468
|
UBIN0531421
|
302
|
302
|
Processed
|
11/05/2024
|
|
3974361000
|
|
BHARAT BHAYABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANAVADAR
|
GJ-06-011-023-001/93
(Kothadi )
|
1106011000NRG25060520240009344
|
08/05/2024
|
Dafada Chanabhai Vitthalbhai
|
1106011WL001161
|
Dafada Chanabhai Vitthalbhai
|
00468
|
UBIN0531421
|
6
|
6
|
Processed
|
11/05/2024
|
|
3974360969
|
|
MR BABULAL VITHALBHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANAVADAR
|
GJ-06-011-023-001/98
(Kothadi )
|
1106011000NRG25060520240009345
|
08/05/2024
|
Muliyasiya Vejabhai Ranabhai
|
1106011WL001161
|
Muliyasiya Vejabhai Ranabhai
|
00468
|
UBIN0531421
|
373
|
373
|
Processed
|
11/05/2024
|
|
3974360978
|
|
MULIYASIYA VEJABHAI RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13661
|
13661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63744
|
63744
|
|
|
|
|
|
|
|