Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:51 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_010523APB_FTO_15608
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANSA GJ-11-005-031-001/29639
(Khadat ) 		1111005000NRG24010520230002485 01/05/2023 RATHOD SITABEN DALPATSINH 1111005WL000312 RATHOD SITABEN DALPATSINH 00032 UTIB0001909 1200 1200 Processed 10/05/2023 1402159606 SITABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 MANSA GJ-11-005-031-001/42280
(Khadat ) 		1111005000NRG24010520230002537 01/05/2023 SANGITABEN MANHARSINH RATHOD 1111005WL000312 SANGITABEN MANHARSINH RATHOD 00032 UTIB0001909 1000 1000 Processed 10/05/2023 1402159607 MRS SANGITABEN MANAHARSINH RATHOD STATE BANK OF INDIA(508548)
3 MANSA GJ-11-005-031-001/51-A
(Khadat ) 		1111005000NRG24010520230002544 01/05/2023 KANSINH RATHOD 1111005WL000312 KANSINH RATHOD 00032 UTIB0001909 1200 1200 Rejected 10/05/2023 1402159608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3400 3400
4 MANSA GJ-11-005-034-001/4
(KUNVADARA ) 		1111005000NRG24010520230002386 01/05/2023 Thakor Atitaben Lalaji 1111005WL000310 Thakor Atitaben Lalaji 00045 BARB0CHARDA 1260 1260 Processed 10/05/2023 1402159395 SAVITABEN LALAJI MAKWANA BANK OF BARODA(606985)
SubTotal 1260 1260
5 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24010520230002327 01/05/2023 RATHOD GITABEN PRAVINSINH 1111005WL000309 RATHOD GITABEN PRAVINSINH 00045 BARB0DBPUND 1050 1050 Processed 10/05/2023 1402159594 RATHOD GITABEN PRAVINBHAI BANK OF BARODA(606985)
6 MANSA GJ-11-005-031-001/37208
(Khadat ) 		1111005000NRG24010520230002521 01/05/2023 RATHOD KAMLESHSINH DURSINH 1111005WL000312 RATHOD KAMLESHSINH DURSINH 00045 BARB0DBPUND 1200 1200 Processed 10/05/2023 1402159595 MR KAMALESHSINH DURASIH RATHOD STATE BANK OF INDIA(508548)
7 MANSA GJ-11-005-031-001/73836
(Khadat ) 		1111005000NRG24010520230002562 01/05/2023 RATHOD NARESHSINH VANRAJSINH 1111005WL000312 RATHOD NARESHSINH VANRAJSINH 00045 BARB0DBPUND 1000 1000 Processed 10/05/2023 1402159593 RATHOD NARESHSINH VANRAJSINH AXIS BANK(607153)
SubTotal 3250 3250
8 MANSA GJ-11-005-034-001/1
(KUNVADARA ) 		1111005000NRG24010520230002352 01/05/2023 Rathod Babuben Babuji 1111005WL000310 Rathod Babuben Babuji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159392 BABUBEN BABUJI RATHOD BANK OF BARODA(606985)
9 MANSA GJ-11-005-034-001/10-A
(KUNVADARA ) 		1111005000NRG24010520230002353 01/05/2023 THAKOR KAMUBEN SHAKRAJI 1111005WL000310 THAKOR KAMUBEN SHAKRAJI 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159493 KAMUBEN SHAKRAJI MAKVANA BANK OF BARODA(606985)
10 MANSA GJ-11-005-034-001/100-A
(KUNVADARA ) 		1111005000NRG24010520230002354 01/05/2023 THAKOR SURYABEN CHETANJI 1111005WL000310 THAKOR SURYABEN CHETANJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159407 SURYABEN CHETANJI MAKVANA BANK OF BARODA(606985)
11 MANSA GJ-11-005-034-001/101-A
(KUNVADARA ) 		1111005000NRG24010520230002355 01/05/2023 PRAJAPTI SUNITABEN 1111005WL000310 PRAJAPTI SUNITABEN 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159433 SUNITABEN NAGARBHAI PRAJAPATI BANK OF BARODA(606985)
12 MANSA GJ-11-005-034-001/106-A
(KUNVADARA ) 		1111005000NRG24010520230002356 01/05/2023 PRAJAPTI KAMLABEN KANTIBHAI 1111005WL000310 PRAJAPTI KAMLABEN KANTIBHAI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159381 KAMLABEN KANTIBHAI PRAJAPATI BANK OF BARODA(606985)
13 MANSA GJ-11-005-034-001/113-A
(KUNVADARA ) 		1111005000NRG24010520230002357 01/05/2023 GITABEN ASHOKBHAI VAGHARI 1111005WL000310 GITABEN ASHOKBHAI VAGHARI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159453 GITABEN ASHOKBHAI VAGHARI BANK OF BARODA(606985)
14 MANSA GJ-11-005-034-001/119-A
(KUNVADARA ) 		1111005000NRG24010520230002358 01/05/2023 MAKWANA BHAVNABEN 1111005WL000310 MAKWANA BHAVNABEN 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159415 BHAVNABEN NARAYANJI MAKVANA BANK OF BARODA(606985)
15 MANSA GJ-11-005-034-001/13-A
(KUNVADARA ) 		1111005000NRG24010520230002361 01/05/2023 MAKWANA SANGITABEN ASHOKJI 1111005WL000310 MAKWANA SANGITABEN ASHOKJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159445 SANGITABEN ASHOKJI MAKWANA BANK OF BARODA(606985)
16 MANSA GJ-11-005-034-001/133-A
(KUNVADARA ) 		1111005000NRG24010520230002363 01/05/2023 MAKWANA PUSHPABEN 1111005WL000310 MAKWANA PUSHPABEN 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159388 PUSHPABEN BALDEVJI MAKWANA BANK OF BARODA(606985)
17 MANSA GJ-11-005-034-001/134-A
(KUNVADARA ) 		1111005000NRG24010520230002365 01/05/2023 Makvana Ashvinji Badarji 1111005WL000310 Makvana Ashvinji Badarji 00045 BARB0LODRAX 180 180 Processed 10/05/2023 1402159383 MAKVANA ASHVINJI BADARJI BANK OF BARODA(606985)
18 MANSA GJ-11-005-034-001/134-A
(KUNVADARA ) 		1111005000NRG24010520230002364 01/05/2023 THAKOR LAXMIBEN BADALJI 1111005WL000310 THAKOR LAXMIBEN BADALJI 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159500 LAXMIBEN BADARJI MAKVANA BANK OF BARODA(606985)
19 MANSA GJ-11-005-034-001/14011
(KUNVADARA ) 		1111005000NRG24010520230002366 01/05/2023 Makwana Rohitkumar kalaji 1111005WL000310 Makwana Rohitkumar kalaji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159404 ROHITKUMAR UMEDJI MAKWANA BANK OF BARODA(606985)
20 MANSA GJ-11-005-034-001/152-A
(KUNVADARA ) 		1111005000NRG24010520230002367 01/05/2023 MAKWANA REKHABEN RAMAJI 1111005WL000310 MAKWANA REKHABEN RAMAJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159412 REAKHBEN RAMJI MAKWANA BANK OF BARODA(606985)
21 MANSA GJ-11-005-034-001/160-A
(KUNVADARA ) 		1111005000NRG24010520230002368 01/05/2023 NARMDABEN DASHARATHBHAI VAGHARI 1111005WL000310 NARMDABEN DASHARATHBHAI VAGHARI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159490 NARMADABEN DASHARATHBHAI VAGHARI BANK OF BARODA(606985)
22 MANSA GJ-11-005-034-001/2
(KUNVADARA ) 		1111005000NRG24010520230002369 01/05/2023 THAKOR MANJULABEN PRATAPJI 1111005WL000310 THAKOR MANJULABEN PRATAPJI 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159382 MANJULABEN PRATAPJI THAKOR BANK OF BARODA(606985)
23 MANSA GJ-11-005-034-001/22-A
(KUNVADARA ) 		1111005000NRG24010520230002370 01/05/2023 MAKWANA SURYABEN RANAJI 1111005WL000310 MAKWANA SURYABEN RANAJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159498 SURYABEN RANAJI MAKVANA BANK OF BARODA(606985)
24 MANSA GJ-11-005-034-001/28-A
(KUNVADARA ) 		1111005000NRG24010520230002371 01/05/2023 BAROT MITHUBEN 1111005WL000310 BAROT MITHUBEN 00045 BARB0LODRAX 540 540 Processed 10/05/2023 1402159380 MADHUBEN BALDEVLAL BAROT BANK OF BARODA(606985)
25 MANSA GJ-11-005-034-001/29-A
(KUNVADARA ) 		1111005000NRG24010520230002372 01/05/2023 SANTOKBEN PRAHLADJI MAKWANA 1111005WL000310 SANTOKBEN PRAHLADJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159448 SANTOKBEN PRAHLADJI MAKWANA BANK OF BARODA(606985)
26 MANSA GJ-11-005-034-001/31-A
(KUNVADARA ) 		1111005000NRG24010520230002373 01/05/2023 THAKOR AMRATJI KADVAJI 1111005WL000310 THAKOR AMRATJI KADVAJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159434 AMRUTJI KADVAJI MAKWANA BANK OF BARODA(606985)
27 MANSA GJ-11-005-034-001/31-A
(KUNVADARA ) 		1111005000NRG24010520230002374 01/05/2023 THAKOR SONALBEN AMRATJI 1111005WL000310 THAKOR SONALBEN AMRATJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159435 SONALBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
28 MANSA GJ-11-005-034-001/33-A
(KUNVADARA ) 		1111005000NRG24010520230002375 01/05/2023 ISHVARJI KANTIJI MAKWANA 1111005WL000310 ISHVARJI KANTIJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159495 ISHVARJI KANTIJI MAKWANA BANK OF BARODA(606985)
29 MANSA GJ-11-005-034-001/35016
(KUNVADARA ) 		1111005000NRG24010520230002378 01/05/2023 Vaghari Kalavatiben Chandubhai 1111005WL000310 Vaghari Kalavatiben Chandubhai 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159446 KALAVATIBEN CHANDUBHAI VAGHARI BANK OF BARODA(606985)
30 MANSA GJ-11-005-034-001/35069
(KUNVADARA ) 		1111005000NRG24010520230002379 01/05/2023 Makwana Laxmiben Shivaji 1111005WL000310 Makwana Laxmiben Shivaji 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159437 LAXMIBEN SHIVAJI MAKWANA BANK OF BARODA(606985)
31 MANSA GJ-11-005-034-001/35090
(KUNVADARA ) 		1111005000NRG24010520230002380 01/05/2023 Makwana Jashiben Nathaji 1111005WL000310 Makwana Jashiben Nathaji 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159444 JASHIBEN NATHAJI MAKWANA BANK OF BARODA(606985)
32 MANSA GJ-11-005-034-001/35092
(KUNVADARA ) 		1111005000NRG24010520230002382 01/05/2023 HANSABEN JAYNTIJI THAKOR 1111005WL000310 HANSABEN JAYNTIJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159405 HANSABEN JAYANTIJI MAKWANA BANK OF BARODA(606985)
33 MANSA GJ-11-005-034-001/35092
(KUNVADARA ) 		1111005000NRG24010520230002381 01/05/2023 JAYNTIJI NATHAJI MAKVANA 1111005WL000310 JAYNTIJI NATHAJI MAKVANA 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159497 MR JAYANTIJI NATHAJI MAKWANA STATE BANK OF INDIA(508548)
34 MANSA GJ-11-005-034-001/39-A
(KUNVADARA ) 		1111005000NRG24010520230002385 01/05/2023 ASHABEN GOVINDBHAI VAGHARI 1111005WL000310 ASHABEN GOVINDBHAI VAGHARI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159492 ASHABEN GOVINDBHAI VAGHARI BANK OF BARODA(606985)
35 MANSA GJ-11-005-034-001/41009
(KUNVADARA ) 		1111005000NRG24010520230002387 01/05/2023 Vaghari Gomtiben keshabhai 1111005WL000310 Vaghari Gomtiben keshabhai 00045 BARB0LODRAX 720 720 Processed 10/05/2023 1402159410 GOMATIBEN KESHABHAI BANK OF BARODA(606985)
36 MANSA GJ-11-005-034-001/43-A
(KUNVADARA ) 		1111005000NRG24010520230002388 01/05/2023 MAKWANA NITABEN BABUJI 1111005WL000310 MAKWANA NITABEN BABUJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159501 NITABEN BABUJI MAKVANA BANK OF BARODA(606985)
37 MANSA GJ-11-005-034-001/44388
(KUNVADARA ) 		1111005000NRG24010520230002391 01/05/2023 MAKWANA VASANTKUMAR RAMANJI 1111005WL000310 MAKWANA VASANTKUMAR RAMANJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159399 VASANTKUMAR MAKAVANA BANK OF BARODA(606985)
38 MANSA GJ-11-005-034-001/48184
(KUNVADARA ) 		1111005000NRG24010520230002393 01/05/2023 Makvana Sangitaben Dilipji 1111005WL000310 Makvana Sangitaben Dilipji 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159414 SANGITABEN DILIPJI MAKVANA BANK OF BARODA(606985)
39 MANSA GJ-11-005-034-001/48185
(KUNVADARA ) 		1111005000NRG24010520230002394 01/05/2023 Makvana Gayatriben Maheshji 1111005WL000310 Makvana Gayatriben Maheshji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159398 MAKVANA GAYATRIBEN MAHESHJI BANK OF BARODA(606985)
40 MANSA GJ-11-005-034-001/48186
(KUNVADARA ) 		1111005000NRG24010520230002395 01/05/2023 Dantani Manjulaben Jilabhai 1111005WL000310 Dantani Manjulaben Jilabhai 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159396 MANJULABEN JILABHAI DANTANI BANK OF BARODA(606985)
41 MANSA GJ-11-005-034-001/48198
(KUNVADARA ) 		1111005000NRG24010520230002396 01/05/2023 Makwana Sonalben Pratapji 1111005WL000310 Makwana Sonalben Pratapji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159418 MAKAVANA SONALBEN PRATAPJI BANK OF BARODA(606985)
42 MANSA GJ-11-005-034-001/48200
(KUNVADARA ) 		1111005000NRG24010520230002397 01/05/2023 Vaghari Dinaben Sendhabhai 1111005WL000310 Vaghari Dinaben Sendhabhai 00045 BARB0LODRAX 720 720 Processed 10/05/2023 1402159416 DINABEN SENDHABHAI VAGHARI BANK OF BARODA(606985)
43 MANSA GJ-11-005-034-001/55-A
(KUNVADARA ) 		1111005000NRG24010520230002398 01/05/2023 THAKOR JASHIBEN GANDAJI 1111005WL000310 THAKOR JASHIBEN GANDAJI 00045 BARB0LODRAX 720 720 Processed 10/05/2023 1402159487 JASHIBEN GANDAJI THAKOR BANK OF BARODA(606985)
44 MANSA GJ-11-005-034-001/56-A
(KUNVADARA ) 		1111005000NRG24010520230002399 01/05/2023 THAKOR MINABEN SHAILESHJI 1111005WL000310 THAKOR MINABEN SHAILESHJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159486 MINABEN SHAILESHJI MAKWANA BANK OF BARODA(606985)
45 MANSA GJ-11-005-034-001/59-A
(KUNVADARA ) 		1111005000NRG24010520230002401 01/05/2023 THAKOR BAIJIBEN 1111005WL000310 THAKOR BAIJIBEN 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159417 MAKVANA BAIJABEN DINESHKUMAR BANK OF BARODA(606985)
46 MANSA GJ-11-005-034-001/59-A
(KUNVADARA ) 		1111005000NRG24010520230002400 01/05/2023 THAKOR DINESHKUMAR CHINUJI 1111005WL000310 THAKOR DINESHKUMAR CHINUJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159379 DINESHKUMAR CHINUJI MAKVANA BANK OF BARODA(606985)
47 MANSA GJ-11-005-034-001/60-A
(KUNVADARA ) 		1111005000NRG24010520230002402 01/05/2023 MAKWANA NIRYABEN KALAJI 1111005WL000310 MAKWANA NIRYABEN KALAJI 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159496 NIRIYABEN KALAJI MAKVANA BANK OF BARODA(606985)
48 MANSA GJ-11-005-034-001/62-A
(KUNVADARA ) 		1111005000NRG24010520230002403 01/05/2023 VAGARI BHAGVATIBEN KARSHANBHAI 1111005WL000310 VAGARI BHAGVATIBEN KARSHANBHAI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159447 BHAGVATIBEN KARSANBHAI VAGHARI BANK OF BARODA(606985)
49 MANSA GJ-11-005-034-001/65-A
(KUNVADARA ) 		1111005000NRG24010520230002404 01/05/2023 TARABEN RAMANJI THAKOR 1111005WL000310 TARABEN RAMANJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159390 TARABEN RAMANJI THAKOR (MAKWANA) BANK OF BARODA(606985)
50 MANSA GJ-11-005-034-001/69702
(KUNVADARA ) 		1111005000NRG24010520230002407 01/05/2023 Makwana Dursangji Pratapji 1111005WL000310 Makwana Dursangji Pratapji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159440 DURASANGJI PRATAPJI MAKWANA BANK OF BARODA(606985)
51 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG24010520230002408 01/05/2023 PRAHLADJI KUBERJI THAKOR 1111005WL000310 PRAHLADJI KUBERJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159401 PRAHALADJI KUBERJI MAKWANA BANK OF BARODA(606985)
52 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG24010520230002409 01/05/2023 Thakor Harshadkumar Prahladji 1111005WL000310 Thakor Harshadkumar Prahladji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159441 HARSHADKUMAR PRAHLADJI MAKWANA BANK OF BARODA(606985)
53 MANSA GJ-11-005-034-001/69710
(KUNVADARA ) 		1111005000NRG24010520230002410 01/05/2023 PUNJIBEN KALAJI THAKOR 1111005WL000310 PUNJIBEN KALAJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159488 PUNJIBEN KALAJI THAKOR (MAKWANA) BANK OF BARODA(606985)
54 MANSA GJ-11-005-034-001/69714
(KUNVADARA ) 		1111005000NRG24010520230002411 01/05/2023 BHAVNABEN BHATHIJI THAKOR 1111005WL000310 BHAVNABEN BHATHIJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159408 BHAVNABEN BHATHIJI MAKVANA BANK OF BARODA(606985)
55 MANSA GJ-11-005-034-001/69734
(KUNVADARA ) 		1111005000NRG24010520230002412 01/05/2023 Thakor Jyotsnaben 1111005WL000310 Thakor Jyotsnaben 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159403 GITABEN SHAMBHUJI THAKOR BANK OF BARODA(606985)
56 MANSA GJ-11-005-034-001/69746
(KUNVADARA ) 		1111005000NRG24010520230002415 01/05/2023 Thakor Laxmiben Jashvantji 1111005WL000310 Thakor Laxmiben Jashvantji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159402 LAXMIBEN JASVANTJI MAKWANA BANK OF BARODA(606985)
57 MANSA GJ-11-005-034-001/69762
(KUNVADARA ) 		1111005000NRG24010520230002417 01/05/2023 BABUBEN VARVAJI MAKWANA 1111005WL000310 BABUBEN VARVAJI MAKWANA 00045 BARB0LODRAX 720 720 Processed 10/05/2023 1402159489 BABUBEN VARVAJI MAKWANA BANK OF BARODA(606985)
58 MANSA GJ-11-005-034-001/69769
(KUNVADARA ) 		1111005000NRG24010520230002419 01/05/2023 JASHIBEN RAMAJI MAKWANA 1111005WL000310 JASHIBEN RAMAJI MAKWANA 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159391 JASHIBEN MAKVANA BANK OF BARODA(606985)
59 MANSA GJ-11-005-034-001/69769
(KUNVADARA ) 		1111005000NRG24010520230002418 01/05/2023 RAMAJI NENAJI MAKVANA 1111005WL000310 RAMAJI NENAJI MAKVANA 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159457 RAMAJI NENAJI MAKWANA BANK OF BARODA(606985)
60 MANSA GJ-11-005-034-001/69770
(KUNVADARA ) 		1111005000NRG24010520230002420 01/05/2023 Thakor Ramaji Laxmanji 1111005WL000310 Thakor Ramaji Laxmanji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159438 RAMAJI LAXMANJI THAKOR BANK OF BARODA(606985)
61 MANSA GJ-11-005-034-001/69771
(KUNVADARA ) 		1111005000NRG24010520230002422 01/05/2023 Makwana Sovanben Rameshji 1111005WL000310 Makwana Sovanben Rameshji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159411 SOVANBEN RAMESHJI MAKWANA BANK OF BARODA(606985)
62 MANSA GJ-11-005-034-001/69773
(KUNVADARA ) 		1111005000NRG24010520230002423 01/05/2023 Makwana Gitaben Lalaji 1111005WL000310 Makwana Gitaben Lalaji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159409 GITABEN LALJI MAKWANA BANK OF BARODA(606985)
63 MANSA GJ-11-005-034-001/69796
(KUNVADARA ) 		1111005000NRG24010520230002424 01/05/2023 RAIBEN JESANGJI MAKWANA 1111005WL000310 RAIBEN JESANGJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159455 RAIBEN JESANGJI MAKWANA BANK OF BARODA(606985)
64 MANSA GJ-11-005-034-001/7-A
(KUNVADARA ) 		1111005000NRG24010520230002425 01/05/2023 THAKOR BHIKHIBEN PUNJAJI 1111005WL000310 THAKOR BHIKHIBEN PUNJAJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159400 BHIKHIBEN PUJAJI MAKWANA BANK OF BARODA(606985)
65 MANSA GJ-11-005-034-001/70-A
(KUNVADARA ) 		1111005000NRG24010520230002426 01/05/2023 DANTANI NATUBAHI JESHANGBHAI 1111005WL000310 DANTANI NATUBAHI JESHANGBHAI 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159397 NATAVARBHAI VAGHRI BANK OF BARODA(606985)
66 MANSA GJ-11-005-034-001/70-A
(KUNVADARA ) 		1111005000NRG24010520230002427 01/05/2023 VAGARI KAPILABEN NATVARBHAI 1111005WL000310 VAGARI KAPILABEN NATVARBHAI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159494 KAPILABEN NATVARBHAI VAGHARI BANK OF BARODA(606985)
67 MANSA GJ-11-005-034-001/70065
(KUNVADARA ) 		1111005000NRG24010520230002428 01/05/2023 RAMILABEN RAJUBHAI VAGHARI 1111005WL000310 RAMILABEN RAJUBHAI VAGHARI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159387 RAMILABEN RAJUBHAI VAGHARI BANK OF BARODA(606985)
68 MANSA GJ-11-005-034-001/70065
(KUNVADARA ) 		1111005000NRG24010520230002429 01/05/2023 Vaghri Rajubhai Kasturbhai 1111005WL000310 Vaghri Rajubhai Kasturbhai 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159442 RAJUBHAI KASTURBHAI VAGHARI BANK OF BARODA(606985)
69 MANSA GJ-11-005-034-001/70066
(KUNVADARA ) 		1111005000NRG24010520230002430 01/05/2023 MANJULABEN RANJITJI MAKWANA 1111005WL000310 MANJULABEN RANJITJI MAKWANA 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159394 MANJULABEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
70 MANSA GJ-11-005-034-001/74501
(KUNVADARA ) 		1111005000NRG24010520230002432 01/05/2023 SOVANBEN PRAKASHJI THAKOR 1111005WL000310 SOVANBEN PRAKASHJI THAKOR 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159393 SOVANBEN PRAKASHJI THAKOR (MAKWANA) BANK OF BARODA(606985)
71 MANSA GJ-11-005-034-001/74502
(KUNVADARA ) 		1111005000NRG24010520230002433 01/05/2023 Thakor Baluben Sursangji 1111005WL000310 Thakor Baluben Sursangji 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159449 BALUBEN SUSANGJI MAKWANA BANK OF BARODA(606985)
72 MANSA GJ-11-005-034-001/74503
(KUNVADARA ) 		1111005000NRG24010520230002434 01/05/2023 AANDIBEN KANAJI THAKOR 1111005WL000310 AANDIBEN KANAJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159413 ANANDIBEN KANAJI MAKWANA BANK OF BARODA(606985)
73 MANSA GJ-11-005-034-001/74519
(KUNVADARA ) 		1111005000NRG24010520230002437 01/05/2023 SAVITABEN PRAVINJI THAKOR 1111005WL000310 SAVITABEN PRAVINJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159389 SAVITABEN PRAVINJI THAKOR BANK OF BARODA(606985)
74 MANSA GJ-11-005-034-001/74520
(KUNVADARA ) 		1111005000NRG24010520230002438 01/05/2023 Makwana Sajjanben Gabhaji 1111005WL000310 Makwana Sajjanben Gabhaji 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159443 SAJJANBEN GABHUJI MAKWANA BANK OF BARODA(606985)
75 MANSA GJ-11-005-034-001/74534
(KUNVADARA ) 		1111005000NRG24010520230002439 01/05/2023 BABUBEN SONAJI THAKOR 1111005WL000310 BABUBEN SONAJI THAKOR 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159502 BABUBEN SONAJI MAKVANA BANK OF BARODA(606985)
76 MANSA GJ-11-005-034-001/74538
(KUNVADARA ) 		1111005000NRG24010520230002440 01/05/2023 Makwana Jashvantji Kanaji 1111005WL000310 Makwana Jashvantji Kanaji 00045 BARB0LODRAX 180 180 Processed 10/05/2023 1402159452 JASVANTJI KANAJI MAKWANA BANK OF BARODA(606985)
77 MANSA GJ-11-005-034-001/74542
(KUNVADARA ) 		1111005000NRG24010520230002441 01/05/2023 Vaghari Jyotiben Prahaladbhai 1111005WL000310 Vaghari Jyotiben Prahaladbhai 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159436 JOITIBEN PRAHLADBHAI VAGHARI BANK OF BARODA(606985)
78 MANSA GJ-11-005-034-001/74544
(KUNVADARA ) 		1111005000NRG24010520230002442 01/05/2023 Vaghari Kirankumar Govindbhai 1111005WL000310 Vaghari Kirankumar Govindbhai 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159385 SONALBEN HARESHBHAI PATEL BANK OF BARODA(606985)
79 MANSA GJ-11-005-034-001/74555
(KUNVADARA ) 		1111005000NRG24010520230002445 01/05/2023 makwana Kaliben Popatji 1111005WL000310 makwana Kaliben Popatji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159491 KALIBEN POPATJI MAKWANA BANK OF BARODA(606985)
80 MANSA GJ-11-005-034-001/74566
(KUNVADARA ) 		1111005000NRG24010520230002446 01/05/2023 Makwana Sitaben Karanji 1111005WL000310 Makwana Sitaben Karanji 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159450 SITABEN KARANJI MAKWANA BANK OF BARODA(606985)
81 MANSA GJ-11-005-034-001/74568
(KUNVADARA ) 		1111005000NRG24010520230002447 01/05/2023 KOKILABEN KODARJI MAKWANA 1111005WL000310 KOKILABEN KODARJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159439 KOKILABEN KODARAJI MAKWANA BANK OF BARODA(606985)
82 MANSA GJ-11-005-034-001/74703
(KUNVADARA ) 		1111005000NRG24010520230002448 01/05/2023 MADHUBEN DHULAJI MAKWANA 1111005WL000310 MADHUBEN DHULAJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159386 MADHUBEN DHULAJI MAKWANA BANK OF BARODA(606985)
83 MANSA GJ-11-005-034-001/74740
(KUNVADARA ) 		1111005000NRG24010520230002449 01/05/2023 BHIKHIBEN DIPUSINH ZALA 1111005WL000310 BHIKHIBEN DIPUSINH ZALA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159378 BHIKHIBEN DIPUSINH ZALA BANK OF BARODA(606985)
84 MANSA GJ-11-005-034-001/74777
(KUNVADARA ) 		1111005000NRG24010520230002451 01/05/2023 JASHIBEN PARTHIJI MAKWANA 1111005WL000310 JASHIBEN PARTHIJI MAKWANA 00045 BARB0LODRAX 900 900 Processed 10/05/2023 1402159456 JASHIBEN MAKVANA BANK OF BARODA(606985)
85 MANSA GJ-11-005-034-001/74778
(KUNVADARA ) 		1111005000NRG24010520230002452 01/05/2023 JYOTSANABEN AMRUTBHAI VAGHARI 1111005WL000310 JYOTSANABEN AMRUTBHAI VAGHARI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159454 JYOTSANABEN AMRUTBHAI VAGHARI BANK OF BARODA(606985)
86 MANSA GJ-11-005-034-001/74794
(KUNVADARA ) 		1111005000NRG24010520230002455 01/05/2023 DANTANI MAHESHKUMAR RAJUBHAI 1111005WL000310 DANTANI MAHESHKUMAR RAJUBHAI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159384 DANTANI MAHESHKUMAR RAJUBHAI BANK OF BARODA(606985)
87 MANSA GJ-11-005-034-001/80-A
(KUNVADARA ) 		1111005000NRG24010520230002458 01/05/2023 MAKWANA RAMILABEN BADALJI 1111005WL000310 MAKWANA RAMILABEN BADALJI 00045 BARB0LODRAX 1080 1080 Processed 10/05/2023 1402159499 RAMILABEN BADARJI MAKVANA BANK OF BARODA(606985)
88 MANSA GJ-11-005-034-001/86-A
(KUNVADARA ) 		1111005000NRG24010520230002460 01/05/2023 SUJIBEN SOMAJI MAKWANA 1111005WL000310 SUJIBEN SOMAJI MAKWANA 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159451 SUJIBEN SOMAJI MAKWANA BANK OF BARODA(606985)
89 MANSA GJ-11-005-034-001/87-A
(KUNVADARA ) 		1111005000NRG24010520230002461 01/05/2023 THAKOR HINABEN AMRAJI 1111005WL000310 THAKOR HINABEN AMRAJI 00045 BARB0LODRAX 1260 1260 Processed 10/05/2023 1402159406 HINABEN AMARAJI MAKVANA BANK OF BARODA(606985)
SubTotal 91260 91260
90 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24010520230002469 01/05/2023 MANGUSINH PUNJSINH RATHOD 1111005WL000312 MANGUSINH PUNJSINH RATHOD 00057 BARB0BGGBXX 1200 1200 Processed 10/05/2023 1402159597 MANGUSINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 MANSA GJ-11-005-031-001/40910
(Khadat ) 		1111005000NRG24010520230002536 01/05/2023 Rathod Vaktusinh Gabhusinh 1111005WL000312 Rathod Vaktusinh Gabhusinh 00057 BARB0BGGBXX 200 200 Processed 10/05/2023 1402159598 VAKTUSINH GABHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 MANSA GJ-11-005-031-001/41739
(Khadat ) 		1111005000NRG24010520230002307 01/05/2023 TINABEN RAMSINH RATHOD 1111005WL000308 TINABEN RAMSINH RATHOD 00057 BARB0BGGBXX 780 780 Processed 10/05/2023 1402159602 TINABEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 MANSA GJ-11-005-031-001/48-A
(Khadat ) 		1111005000NRG24010520230002539 01/05/2023 SAMUBEN VAJESINH RATHOD 1111005WL000312 SAMUBEN VAJESINH RATHOD 00057 BARB0BGGBXX 1000 1000 Processed 10/05/2023 1402159604 SHAMUBEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24010520230002318 01/05/2023 JINALBEN CHAMPAKSINH RATHOD 1111005WL000308 JINALBEN CHAMPAKSINH RATHOD 00057 BARB0BGGBXX 390 390 Processed 10/05/2023 1402159603 RATHOD JINALBEN CHAMPAKSINH BANK OF BARODA(606985)
95 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG24010520230002349 01/05/2023 GOVINDSINH DIPSINH RATHOD 1111005WL000309 GOVINDSINH DIPSINH RATHOD 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402159601 MR GOVINDSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
96 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG24010520230002324 01/05/2023 RATHOD SURYABEN BALVANTSINH 1111005WL000308 RATHOD SURYABEN BALVANTSINH 00057 BARB0BGGBXX 1170 1170 Processed 10/05/2023 1402159596 SURYABEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
97 MANSA GJ-11-005-034-001/74509
(KUNVADARA ) 		1111005000NRG24010520230002436 01/05/2023 CHETNABEN RAJUJI THAKOR 1111005WL000310 CHETNABEN RAJUJI THAKOR 00057 BARB0BGGBXX 1260 1260 Processed 10/05/2023 1402159605 CHETNABEN RAJUJI THAKOR (MAKWANA) BANK OF BARODA(606985)
SubTotal 7260 7260
98 MANSA GJ-11-005-034-001/34-A
(KUNVADARA ) 		1111005000NRG24010520230002376 01/05/2023 MAKWANA MANEKBEN DEVAJI 1111005WL000310 MAKWANA MANEKBEN DEVAJI 00415 SBIN0013413 1260 1260 Processed 10/05/2023 1402159528 MANEBEN DEVUJI MAKWANA BANK OF BARODA(606985)
99 MANSA GJ-11-005-034-001/35-A
(KUNVADARA ) 		1111005000NRG24010520230002377 01/05/2023 Makvana Vasantiben Shankarji 1111005WL000310 Makvana Vasantiben Shankarji 00415 SBIN0013413 1260 1260 Processed 10/05/2023 1402159510 VASANTIBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
100 MANSA GJ-11-005-034-001/44-A
(KUNVADARA ) 		1111005000NRG24010520230002389 01/05/2023 DANTANI SUNITABEN ASHOKBHAI 1111005WL000310 DANTANI SUNITABEN ASHOKBHAI 00415 SBIN0013413 720 720 Processed 10/05/2023 1402159527 MRS SUNITABEN ASHOKBHAI VAGHRI STATE BANK OF INDIA(508548)
101 MANSA GJ-11-005-034-001/69-A
(KUNVADARA ) 		1111005000NRG24010520230002405 01/05/2023 VAGRI MAHENDRA KSHTURBHAI 1111005WL000310 VAGRI MAHENDRA KSHTURBHAI 00415 SBIN0013413 1260 1260 Processed 10/05/2023 1402159529 MAHENDRABHAI KASTURBHAI VAGHARI BANK OF BARODA(606985)
SubTotal 4500 4500
102 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24010520230002280 01/05/2023 RATHOD BHAMARSINH UDESINH 1111005WL000308 RATHOD BHAMARSINH UDESINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159531 MR BHAMMARSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
103 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24010520230002281 01/05/2023 RATHOD MANJULABEN BHAMMARSINH 1111005WL000308 RATHOD MANJULABEN BHAMMARSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159563 MRS MANJULABEN BHAMARSINH RATHOD STATE BANK OF INDIA(508548)
104 MANSA GJ-11-005-031-001/14657
(Khadat ) 		1111005000NRG24010520230002282 01/05/2023 KANTABEN UDESEENH RATHOD 1111005WL000308 KANTABEN UDESEENH RATHOD 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159471 MRS KANTABEN UDESEENH RATHOD STATE BANK OF INDIA(508548)
105 MANSA GJ-11-005-031-001/14696
(Khadat ) 		1111005000NRG24010520230002466 01/05/2023 Rathod dariyaben bhikhusinh 1111005WL000312 Rathod dariyaben bhikhusinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159575 MRS DARIYABEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
106 MANSA GJ-11-005-031-001/16-A
(Khadat ) 		1111005000NRG24010520230002467 01/05/2023 RATHOD MONABEN SOMSINH 1111005WL000312 RATHOD MONABEN SOMSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159579 MANABEN SOMSINH RATHOD BANK OF BARODA(606985)
107 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24010520230002470 01/05/2023 RATHOD DINUSINH MANGALSINH 1111005WL000312 RATHOD DINUSINH MANGALSINH 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159548 MR DINUSINH MANGALSINH RATHOD STATE BANK OF INDIA(508548)
108 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24010520230002471 01/05/2023 RATHOD GEETABEN DINUSINH 1111005WL000312 RATHOD GEETABEN DINUSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159549 GITABEN DINUSINH RATHOD BANK OF INDIA(508505)
109 MANSA GJ-11-005-031-001/23-A
(Khadat ) 		1111005000NRG24010520230002472 01/05/2023 RATHOD VANRAJSINH PRADHANSINH 1111005WL000312 RATHOD VANRAJSINH PRADHANSINH 00415 SBIN0013467 400 400 Processed 10/05/2023 1402159514 VANRAJSINH PRADHANSINH RATHOD BANK OF INDIA(508505)
110 MANSA GJ-11-005-031-001/26-A
(Khadat ) 		1111005000NRG24010520230002283 01/05/2023 PUNJIBEN KACHARSINH RATHOD 1111005WL000308 PUNJIBEN KACHARSINH RATHOD 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159460 MRS PUNJIBEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
111 MANSA GJ-11-005-031-001/29-A
(Khadat ) 		1111005000NRG24010520230002284 01/05/2023 GITABEN POPATSINH RATHOD 1111005WL000308 GITABEN POPATSINH RATHOD 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159429 MRS GITABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
112 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24010520230002474 01/05/2023 RATHOD SANDIPSINH POPATSINH 1111005WL000312 RATHOD SANDIPSINH POPATSINH 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159522 MR SANDIPSINH POPATSINH RATHOD STATE BANK OF INDIA(508548)
113 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24010520230002473 01/05/2023 RATHOD SURYABEN POPATSINH 1111005WL000312 RATHOD SURYABEN POPATSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159430 MRS SURYABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
114 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24010520230002476 01/05/2023 BHARTIBEN PRUTHVISINH RATHOD 1111005WL000312 BHARTIBEN PRUTHVISINH RATHOD 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159475 MRS BHARTIBEN PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
115 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24010520230002475 01/05/2023 Rathod pruthavisinh punjsinh 1111005WL000312 Rathod pruthavisinh punjsinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159484 PRUTHVISINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 MANSA GJ-11-005-031-001/29517-A
(Khadat ) 		1111005000NRG24010520230002285 01/05/2023 DARIYABEN SARDARSINH RATHOD 1111005WL000308 DARIYABEN SARDARSINH RATHOD 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159560 MRS DARIYABEN SARDARSINH RATHOD STATE BANK OF INDIA(508548)
117 MANSA GJ-11-005-031-001/29521
(Khadat ) 		1111005000NRG24010520230002286 01/05/2023 Rathod hajuben javansinh 1111005WL000308 Rathod hajuben javansinh 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159458 MRS HAJUBEN JAVANSINH RATHOD STATE BANK OF INDIA(508548)
118 MANSA GJ-11-005-031-001/29538
(Khadat ) 		1111005000NRG24010520230002287 01/05/2023 RATHOD KAMLABEN JANAKSINH 1111005WL000308 RATHOD KAMLABEN JANAKSINH 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159568 KAMLABEN RATHOD AXIS BANK(607153)
119 MANSA GJ-11-005-031-001/29545
(Khadat ) 		1111005000NRG24010520230002289 01/05/2023 Rathod Madansinh Kacharsinh 1111005WL000308 Rathod Madansinh Kacharsinh 00415 SBIN0013467 195 195 Processed 10/05/2023 1402159473 MADANSINH RATHOD AXIS BANK(607153)
120 MANSA GJ-11-005-031-001/29557
(Khadat ) 		1111005000NRG24010520230002325 01/05/2023 SURTANBEN BHIKHISINH RATHOD 1111005WL000309 SURTANBEN BHIKHISINH RATHOD 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159480 MRS SURTANBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
121 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24010520230002326 01/05/2023 JAGRUTIBEN PRAVINSINH RATHOD 1111005WL000309 JAGRUTIBEN PRAVINSINH RATHOD 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159583 MRS JAGRUTIBEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
122 MANSA GJ-11-005-031-001/29608
(Khadat ) 		1111005000NRG24010520230002328 01/05/2023 BINDUBEN PARSOTAMBHAI CHAMAR 1111005WL000309 BINDUBEN PARSOTAMBHAI CHAMAR 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159478 MRS BINDUBEN PARSOTAMBHAI CHAMAR STATE BANK OF INDIA(508548)
123 MANSA GJ-11-005-031-001/29615
(Khadat ) 		1111005000NRG24010520230002477 01/05/2023 RATHOD BHARATSINH DHULSINH 1111005WL000312 RATHOD BHARATSINH DHULSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159432 MRS LILABEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
124 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24010520230002479 01/05/2023 RATHOD DILUSINH KALYANSINH 1111005WL000312 RATHOD DILUSINH KALYANSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159547 MR DILUSINH KALYANSINH RATHOD STATE BANK OF INDIA(508548)
125 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24010520230002478 01/05/2023 RATHOD KOKILABEN DILUSINH 1111005WL000312 RATHOD KOKILABEN DILUSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159546 MRS KOKILABEN DILUSINH RATHOD STATE BANK OF INDIA(508548)
126 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24010520230002330 01/05/2023 DIPSINH TETSINH RATHOD 1111005WL000309 DIPSINH TETSINH RATHOD 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159423 MR DIPSINH TETSINH RATHOD STATE BANK OF INDIA(508548)
127 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24010520230002329 01/05/2023 rathod lilaben dipsinh 1111005WL000309 rathod lilaben dipsinh 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159422 LILABEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
128 MANSA GJ-11-005-031-001/29636
(Khadat ) 		1111005000NRG24010520230002481 01/05/2023 RATHOD AANADBEN KIRANSINH 1111005WL000312 RATHOD AANADBEN KIRANSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159576 MRS ANANDBEN KIRANSINH RATHOD STATE BANK OF INDIA(508548)
129 MANSA GJ-11-005-031-001/29636
(Khadat ) 		1111005000NRG24010520230002482 01/05/2023 RATHOD KIRANSINH SHIVUSINH 1111005WL000312 RATHOD KIRANSINH SHIVUSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159420 MR KIRANSINH SHIVUSINH RATHOD STATE BANK OF INDIA(508548)
130 MANSA GJ-11-005-031-001/29643
(Khadat ) 		1111005000NRG24010520230002486 01/05/2023 RATHOD SUREKHABEN JASHVANTSINH 1111005WL000312 RATHOD SUREKHABEN JASHVANTSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159573 MRS SURYABEN JASVANTSINH RATHOD STATE BANK OF INDIA(508548)
131 MANSA GJ-11-005-031-001/29648
(Khadat ) 		1111005000NRG24010520230002487 01/05/2023 RATHOD RAIBEN RAMSINH 1111005WL000312 RATHOD RAIBEN RAMSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159572 MRS RAIBEN RAMSINH RATHOD STATE BANK OF INDIA(508548)
132 MANSA GJ-11-005-031-001/29655
(Khadat ) 		1111005000NRG24010520230002331 01/05/2023 RAVAL NATVARBHAI CHHANABHAI 1111005WL000309 RAVAL NATVARBHAI CHHANABHAI 00415 SBIN0013467 630 630 Processed 10/05/2023 1402159537 MR NATVARBHAI CHANABHAI RAVAL STATE BANK OF INDIA(508548)
133 MANSA GJ-11-005-031-001/29656
(Khadat ) 		1111005000NRG24010520230002291 01/05/2023 RATHOD MANGIBEN HAMIRSINH 1111005WL000308 RATHOD MANGIBEN HAMIRSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159574 MRS MANGIBEN HAMIRSINH RATHOD STATE BANK OF INDIA(508548)
134 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24010520230002490 01/05/2023 RATHOD HALUSINH RANJITSINH 1111005WL000312 RATHOD HALUSINH RANJITSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159421 MR HALUSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
135 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24010520230002489 01/05/2023 RATHOD PREMILABEN 1111005WL000312 RATHOD PREMILABEN 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159582 MRS PREMILABEN VINUSINH RATHOD STATE BANK OF INDIA(508548)
136 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24010520230002488 01/05/2023 VINUSINH RANJITSINH RATHOD 1111005WL000312 VINUSINH RANJITSINH RATHOD 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159427 MR VINUSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
137 MANSA GJ-11-005-031-001/29668
(Khadat ) 		1111005000NRG24010520230002492 01/05/2023 LALSINH RAMSINH RATHOD 1111005WL000312 LALSINH RAMSINH RATHOD 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159558 MR LALSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
138 MANSA GJ-11-005-031-001/29683
(Khadat ) 		1111005000NRG24010520230002292 01/05/2023 RATHOD KAILASBEN JAGATSINH 1111005WL000308 RATHOD KAILASBEN JAGATSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159543 MRS KAILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
139 MANSA GJ-11-005-031-001/29689
(Khadat ) 		1111005000NRG24010520230002333 01/05/2023 CHAMAR KHODABHAI SHAMALBHAI 1111005WL000309 CHAMAR KHODABHAI SHAMALBHAI 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159530 MR KHODABHAI SHAMALBHAI CHAMAR STATE BANK OF INDIA(508548)
140 MANSA GJ-11-005-031-001/29689
(Khadat ) 		1111005000NRG24010520230002334 01/05/2023 SHAH USHABEN KHODIDASI 1111005WL000309 SHAH USHABEN KHODIDASI 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159581 MRS USHABEN KHODIDAS SHAH STATE BANK OF INDIA(508548)
141 MANSA GJ-11-005-031-001/29695
(Khadat ) 		1111005000NRG24010520230002335 01/05/2023 CHAMAR KASHIBEN MANUBHAI 1111005WL000309 CHAMAR KASHIBEN MANUBHAI 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159580 KASHIBEN MANUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
142 MANSA GJ-11-005-031-001/29807
(Khadat ) 		1111005000NRG24010520230002493 01/05/2023 RATHOD SUREKHABEN FULSINH 1111005WL000312 RATHOD SUREKHABEN FULSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159504 MRS SUREKHABEN FULSINH RATHOD STATE BANK OF INDIA(508548)
143 MANSA GJ-11-005-031-001/29808
(Khadat ) 		1111005000NRG24010520230002494 01/05/2023 rathod induben dalpatsinh 1111005WL000312 rathod induben dalpatsinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159511 MRS INDUBEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
144 MANSA GJ-11-005-031-001/29809
(Khadat ) 		1111005000NRG24010520230002293 01/05/2023 RATHOD RAMANSINH UDESINH 1111005WL000308 RATHOD RAMANSINH UDESINH 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159551 MR RAMANSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
145 MANSA GJ-11-005-031-001/29810
(Khadat ) 		1111005000NRG24010520230002495 01/05/2023 RATHOD KANCHANBEN SARDARSINH 1111005WL000312 RATHOD KANCHANBEN SARDARSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159545 MR KANCHANBEN SIRDARSINH RATHOD STATE BANK OF INDIA(508548)
146 MANSA GJ-11-005-031-001/29814
(Khadat ) 		1111005000NRG24010520230002294 01/05/2023 CHAMPABEN NATHUSINH RATHOD 1111005WL000308 CHAMPABEN NATHUSINH RATHOD 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159465 MRS CHAMPABEN NATHUSINH RATHOD STATE BANK OF INDIA(508548)
147 MANSA GJ-11-005-031-001/29814
(Khadat ) 		1111005000NRG24010520230002295 01/05/2023 RATHOD SANJAYSINH NATHUSINH 1111005WL000308 RATHOD SANJAYSINH NATHUSINH 00415 SBIN0013467 390 390 Processed 10/05/2023 1402159515 SANJAYSINH RATHOD AXIS BANK(607153)
148 MANSA GJ-11-005-031-001/29816
(Khadat ) 		1111005000NRG24010520230002497 01/05/2023 RATHOD VINABEN DOLATSINH 1111005WL000312 RATHOD VINABEN DOLATSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159479 VINABEN RATHOD AXIS BANK(607153)
149 MANSA GJ-11-005-031-001/29819-A
(Khadat ) 		1111005000NRG24010520230002498 01/05/2023 Kamuben Ghabhusinh Rathod 1111005WL000312 Kamuben Ghabhusinh Rathod 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159553 MRS KAMUBEN GABHUSINH RATHOD STATE BANK OF INDIA(508548)
150 MANSA GJ-11-005-031-001/29834
(Khadat ) 		1111005000NRG24010520230002499 01/05/2023 ashaben pravinsinh rathod 1111005WL000312 ashaben pravinsinh rathod 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159424 MRS ASHABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
151 MANSA GJ-11-005-031-001/29869
(Khadat ) 		1111005000NRG24010520230002501 01/05/2023 RATHOD RANGUSINH VAGSINH 1111005WL000312 RATHOD RANGUSINH VAGSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159517 MRS PURIBEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
152 MANSA GJ-11-005-031-001/29870
(Khadat ) 		1111005000NRG24010520230002336 01/05/2023 RAVAL ANADIBEN ZENABHAI 1111005WL000309 RAVAL ANADIBEN ZENABHAI 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159542 MRS ANANDIBEN JENABHAI RAVAL STATE BANK OF INDIA(508548)
153 MANSA GJ-11-005-031-001/29892
(Khadat ) 		1111005000NRG24010520230002503 01/05/2023 RATHOD KISHORSINH BHIKHUSINH 1111005WL000312 RATHOD KISHORSINH BHIKHUSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159419 KISHORSINH BHIKHUSINH RATHOD BANK OF BARODA(606985)
154 MANSA GJ-11-005-031-001/29894
(Khadat ) 		1111005000NRG24010520230002504 01/05/2023 RATHOD BAINIBEN ARJUNSINH 1111005WL000312 RATHOD BAINIBEN ARJUNSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159477 MRS BAIJABEN PARABATSINH RATHOD STATE BANK OF INDIA(508548)
155 MANSA GJ-11-005-031-001/29895
(Khadat ) 		1111005000NRG24010520230002506 01/05/2023 RATHOD SARLABEN TAKHATSINH 1111005WL000312 RATHOD SARLABEN TAKHATSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159526 MRS SARLABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
156 MANSA GJ-11-005-031-001/29895
(Khadat ) 		1111005000NRG24010520230002505 01/05/2023 RATHOD TAKHATSINH VAGSINH 1111005WL000312 RATHOD TAKHATSINH VAGSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159536 MR TAKHATSINH VADHSINH RATHOD STATE BANK OF INDIA(508548)
157 MANSA GJ-11-005-031-001/29896
(Khadat ) 		1111005000NRG24010520230002507 01/05/2023 RATHOD CHAMPABEN KUNVARSINH 1111005WL000312 RATHOD CHAMPABEN KUNVARSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159507 MRS CHAMPABEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
158 MANSA GJ-11-005-031-001/29897
(Khadat ) 		1111005000NRG24010520230002508 01/05/2023 RATHOD BALUBEN BHIMSINH 1111005WL000312 RATHOD BALUBEN BHIMSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159467 MRS BALUBEN BHIMSINH RATHOD STATE BANK OF INDIA(508548)
159 MANSA GJ-11-005-031-001/29900
(Khadat ) 		1111005000NRG24010520230002509 01/05/2023 RATHOD KAILASBEN MERUSINH 1111005WL000312 RATHOD KAILASBEN MERUSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159577 MRS KAILASHBEN MERUSINH RATHOD STATE BANK OF INDIA(508548)
160 MANSA GJ-11-005-031-001/30-A
(Khadat ) 		1111005000NRG24010520230002296 01/05/2023 BALUBEN KODARSINH RATHOD 1111005WL000308 BALUBEN KODARSINH RATHOD 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159578 MRS BALUBEN KODARSINH RATHOD STATE BANK OF INDIA(508548)
161 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24010520230002298 01/05/2023 RATHOD BAINIBEN PRAVINSINH 1111005WL000308 RATHOD BAINIBEN PRAVINSINH 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159508 MRS BEJABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
162 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24010520230002297 01/05/2023 RATHOD PRAVINSINH BHIMSINH 1111005WL000308 RATHOD PRAVINSINH BHIMSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159538 MR PRAVINSINH BHIMSINH RATHOD STATE BANK OF INDIA(508548)
163 MANSA GJ-11-005-031-001/32642
(Khadat ) 		1111005000NRG24010520230002510 01/05/2023 rathod vijyaben kiransinh 1111005WL000312 rathod vijyaben kiransinh 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159474 VIJYABEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
164 MANSA GJ-11-005-031-001/32646-A
(Khadat ) 		1111005000NRG24010520230002511 01/05/2023 Rathod ashaben champusinh 1111005WL000312 Rathod ashaben champusinh 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159592 MRS ASHABEN CHAMPUSINH RATHOD STATE BANK OF INDIA(508548)
165 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24010520230002512 01/05/2023 RATHOD TAKHATSINH KODARSINH 1111005WL000312 RATHOD TAKHATSINH KODARSINH 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159534 MR TAKHATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
166 MANSA GJ-11-005-031-001/32682
(Khadat ) 		1111005000NRG24010520230002514 01/05/2023 SHAKUBEN VAJESINH RATHOD 1111005WL000312 SHAKUBEN VAJESINH RATHOD 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159468 MRS SHAKUBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
167 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24010520230002515 01/05/2023 RATHOD ANVARSINH RANJITSINH 1111005WL000312 RATHOD ANVARSINH RANJITSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159520 MR ANWARSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
168 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24010520230002516 01/05/2023 RATHOD TARABEN ANVARSINH 1111005WL000312 RATHOD TARABEN ANVARSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159518 TARABEN RATHOD AXIS BANK(607153)
169 MANSA GJ-11-005-031-001/32685
(Khadat ) 		1111005000NRG24010520230002337 01/05/2023 RATHOD RAMTUSINH DIPSINH 1111005WL000309 RATHOD RAMTUSINH DIPSINH 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159552 MR RAMTUSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
170 MANSA GJ-11-005-031-001/32686
(Khadat ) 		1111005000NRG24010520230002517 01/05/2023 RATHOD CHANDRIKABEN RAJUSINH 1111005WL000312 RATHOD CHANDRIKABEN RAJUSINH 00415 SBIN0013467 600 600 Processed 10/05/2023 1402159570 MRS CHANDABEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
171 MANSA GJ-11-005-031-001/32687
(Khadat ) 		1111005000NRG24010520230002518 01/05/2023 RATHOD KACHARSINH UDESINH 1111005WL000312 RATHOD KACHARSINH UDESINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159485 KACHARSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 MANSA GJ-11-005-031-001/32690
(Khadat ) 		1111005000NRG24010520230002519 01/05/2023 RATHOD RAMILABEN VANUSINH 1111005WL000312 RATHOD RAMILABEN VANUSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159539 RAMILABEN RATHOD AXIS BANK(607153)
173 MANSA GJ-11-005-031-001/33-A
(Khadat ) 		1111005000NRG24010520230002300 01/05/2023 RATHOD KUVARBEN PRAHLADSINH 1111005WL000308 RATHOD KUVARBEN PRAHLADSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159589 MRS KUNVARBEN PRAHLADSINH RATHOD STATE BANK OF INDIA(508548)
174 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24010520230002340 01/05/2023 GITABEN BHAVANSINH RATHOD 1111005WL000309 GITABEN BHAVANSINH RATHOD 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159564 MRS GITABEN BHAVANSINH RATHOD STATE BANK OF INDIA(508548)
175 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24010520230002339 01/05/2023 RATHOD UDABEN BALUSINH 1111005WL000309 RATHOD UDABEN BALUSINH 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159544 MRS UDABEN BALUSINH RATHOD STATE BANK OF INDIA(508548)
176 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24010520230002341 01/05/2023 RATHOD KOKILABEN RAGUSINH 1111005WL000309 RATHOD KOKILABEN RAGUSINH 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159462 MRS KOKILABEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
177 MANSA GJ-11-005-031-001/35713
(Khadat ) 		1111005000NRG24010520230002342 01/05/2023 RAIBEN LAXMANSINH RATHOD 1111005WL000309 RAIBEN LAXMANSINH RATHOD 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159476 MRS RAIBEN LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
178 MANSA GJ-11-005-031-001/35718
(Khadat ) 		1111005000NRG24010520230002343 01/05/2023 KAMUBEN BHAVANSINH RATHOD 1111005WL000309 KAMUBEN BHAVANSINH RATHOD 00415 SBIN0013467 1050 1050 Processed 10/05/2023 1402159472 MRS KAMUBEN BHAVANSINH RATHOD STATE BANK OF INDIA(508548)
179 MANSA GJ-11-005-031-001/35722
(Khadat ) 		1111005000NRG24010520230002345 01/05/2023 RATHOD AMRATBEN POPATSINH 1111005WL000309 RATHOD AMRATBEN POPATSINH 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159550 MRS SAMRATBEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
180 MANSA GJ-11-005-031-001/35779
(Khadat ) 		1111005000NRG24010520230002301 01/05/2023 Rathod surtansinh abhesinh 1111005WL000308 Rathod surtansinh abhesinh 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159584 MR SURTANSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
181 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24010520230002303 01/05/2023 RATHOD KUVARSINH TAKHATSINH 1111005WL000308 RATHOD KUVARSINH TAKHATSINH 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159535 MR KUNVARSEENH TAKHATSEENH RATHOD STATE BANK OF INDIA(508548)
182 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24010520230002302 01/05/2023 RATHOD MANGUBEN KUNVARSINH 1111005WL000308 RATHOD MANGUBEN KUNVARSINH 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159470 MRS MANGUBEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
183 MANSA GJ-11-005-031-001/37053
(Khadat ) 		1111005000NRG24010520230002346 01/05/2023 SOMSINH RANSINH RATHOD 1111005WL000309 SOMSINH RANSINH RATHOD 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159466 RATHOD SOMSINH AXIS BANK(607153)
184 MANSA GJ-11-005-031-001/37208
(Khadat ) 		1111005000NRG24010520230002520 01/05/2023 Rathod suryaben dursinh 1111005WL000312 Rathod suryaben dursinh 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159556 MRS SURYABEN DURSINH RATHOD STATE BANK OF INDIA(508548)
185 MANSA GJ-11-005-031-001/38-A
(Khadat ) 		1111005000NRG24010520230002304 01/05/2023 JASHIBEN DIPSINH RATHOD 1111005WL000308 JASHIBEN DIPSINH RATHOD 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159481 MRS JASHIBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
186 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24010520230002524 01/05/2023 RATHOD GAMIRSINH RAJESINH 1111005WL000312 RATHOD GAMIRSINH RAJESINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159533 MRS HIRABEN GAMIRSINH RATHOD STATE BANK OF INDIA(508548)
187 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24010520230002523 01/05/2023 RATHOD GAMIRSINH RAJUSINH 1111005WL000312 RATHOD GAMIRSINH RAJUSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159532 MR GAMIRSINH RAJESINH RATHOD STATE BANK OF INDIA(508548)
188 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24010520230002525 01/05/2023 RATHOD SURAYSINH GAMIRSINH 1111005WL000312 RATHOD SURAYSINH GAMIRSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159509 MR SURYASINH GAMIRSINH RATHOD STATE BANK OF INDIA(508548)
189 MANSA GJ-11-005-031-001/39039
(Khadat ) 		1111005000NRG24010520230002526 01/05/2023 RATHOD JASHIBEN JITENDRASINH 1111005WL000312 RATHOD JASHIBEN JITENDRASINH 00415 SBIN0013467 600 600 Processed 10/05/2023 1402159431 MR JASHIBEN JITENDRASINH RATHOD STATE BANK OF INDIA(508548)
190 MANSA GJ-11-005-031-001/39978
(Khadat ) 		1111005000NRG24010520230002527 01/05/2023 RATHOD DHULIBEN BHIKHUSINH 1111005WL000312 RATHOD DHULIBEN BHIKHUSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159464 MRS DHULIBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
191 MANSA GJ-11-005-031-001/40-A
(Khadat ) 		1111005000NRG24010520230002305 01/05/2023 RATHOD MEENABEN PRAVINSINH 1111005WL000308 RATHOD MEENABEN PRAVINSINH 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159483 MRS MINABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
192 MANSA GJ-11-005-031-001/40246
(Khadat ) 		1111005000NRG24010520230002528 01/05/2023 SURYABEN JAYDIPSINH RATHOD 1111005WL000312 SURYABEN JAYDIPSINH RATHOD 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159525 JAYDIPSINH GABHUSINH RATHOD AXIS BANK(607153)
193 MANSA GJ-11-005-031-001/40247
(Khadat ) 		1111005000NRG24010520230002529 01/05/2023 RATHOD GUNRATNASINH CHEHARSINH 1111005WL000312 RATHOD GUNRATNASINH CHEHARSINH 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159428 MR GUNARATNASINH CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
194 MANSA GJ-11-005-031-001/40247
(Khadat ) 		1111005000NRG24010520230002530 01/05/2023 RATHOD HINABEN GUNRATNASINH 1111005WL000312 RATHOD HINABEN GUNRATNASINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159505 MRS HINABEN GUNRATNASINH RATHOD STATE BANK OF INDIA(508548)
195 MANSA GJ-11-005-031-001/40254
(Khadat ) 		1111005000NRG24010520230002533 01/05/2023 RATHOD PRAVINSINH KANSINH 1111005WL000312 RATHOD PRAVINSINH KANSINH 00415 SBIN0013467 400 400 Processed 10/05/2023 1402159426 Pravinsinh Rathod IDFC BANK LIMITED(608117)
196 MANSA GJ-11-005-031-001/40323
(Khadat ) 		1111005000NRG24010520230002535 01/05/2023 Rathod Chandrikaben Rajendrasinh 1111005WL000312 Rathod Chandrikaben Rajendrasinh 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159425 MRS CHANDRIKABEN RAJENDRASINH RATHOD STATE BANK OF INDIA(508548)
197 MANSA GJ-11-005-031-001/41-A
(Khadat ) 		1111005000NRG24010520230002306 01/05/2023 RATHOD VILASBEN JAGATSINH 1111005WL000308 RATHOD VILASBEN JAGATSINH 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159561 MRS VILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
198 MANSA GJ-11-005-031-001/46-A
(Khadat ) 		1111005000NRG24010520230002309 01/05/2023 RATHOD MANIBEN BABUSINH 1111005WL000308 RATHOD MANIBEN BABUSINH 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159540 MRS MANIBEN BABUSEENH RATHOD STATE BANK OF INDIA(508548)
199 MANSA GJ-11-005-031-001/48221
(Khadat ) 		1111005000NRG24010520230002310 01/05/2023 RATHOD RITABEN PRAKASHSINH 1111005WL000308 RATHOD RITABEN PRAKASHSINH 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159513 MRS RITABEN PRAKASHSINH RATHOD STATE BANK OF INDIA(508548)
200 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24010520230002542 01/05/2023 RATHOD SONALBEN MUKLESHSINH 1111005WL000312 RATHOD SONALBEN MUKLESHSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159524 MRS SONALBEN MUKLESHSINH RATHOD STATE BANK OF INDIA(508548)
201 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24010520230002541 01/05/2023 SONALBEN MUKESHSINH RATHOD 1111005WL000312 SONALBEN MUKESHSINH RATHOD 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159523 MR MUKESHSINH KINUSINH RATHOD STATE BANK OF INDIA(508548)
202 MANSA GJ-11-005-031-001/49024
(Khadat ) 		1111005000NRG24010520230002543 01/05/2023 RATHOD MANJULABEN 1111005WL000312 RATHOD MANJULABEN 00415 SBIN0013467 400 400 Processed 10/05/2023 1402159565 MRS MANJULABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
203 MANSA GJ-11-005-031-001/51-A
(Khadat ) 		1111005000NRG24010520230002545 01/05/2023 RATHOD SHANTABEN KANSINH 1111005WL000312 RATHOD SHANTABEN KANSINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159590 MRS SHANTABEN KANSINH RATHOD STATE BANK OF INDIA(508548)
204 MANSA GJ-11-005-031-001/6-A
(Khadat ) 		1111005000NRG24010520230002546 01/05/2023 RATHOD MUKTIBEN CHAMPUSINH 1111005WL000312 RATHOD MUKTIBEN CHAMPUSINH 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159506 MRS MUKTIBEN CHAMPUSINH RATHOD STATE BANK OF INDIA(508548)
205 MANSA GJ-11-005-031-001/69201
(Khadat ) 		1111005000NRG24010520230002547 01/05/2023 Rathod ashaben 1111005WL000312 Rathod ashaben 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159516 ASHABEN RATHOD AXIS BANK(607153)
206 MANSA GJ-11-005-031-001/69215
(Khadat ) 		1111005000NRG24010520230002548 01/05/2023 Rathod taraben pradhansinh 1111005WL000312 Rathod taraben pradhansinh 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159569 MRS TARABEN PRADHANSINH RATHOD STATE BANK OF INDIA(508548)
207 MANSA GJ-11-005-031-001/69232
(Khadat ) 		1111005000NRG24010520230002311 01/05/2023 SUMITRABEN NATVARSINH RATHOD 1111005WL000308 SUMITRABEN NATVARSINH RATHOD 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159567 MRS SUMITRABEN NATVARSINH RATHOD STATE BANK OF INDIA(508548)
208 MANSA GJ-11-005-031-001/69241
(Khadat ) 		1111005000NRG24010520230002550 01/05/2023 Rathod prasnnaben natvarsinh 1111005WL000312 Rathod prasnnaben natvarsinh 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159461 MRS PARASBEN NATAVARSINH RATHOD STATE BANK OF INDIA(508548)
209 MANSA GJ-11-005-031-001/69242
(Khadat ) 		1111005000NRG24010520230002312 01/05/2023 Rathod Devusinh Jawansinh 1111005WL000308 Rathod Devusinh Jawansinh 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159559 MR DEVUSINH JAWANSINH RATHOD STATE BANK OF INDIA(508548)
210 MANSA GJ-11-005-031-001/69245
(Khadat ) 		1111005000NRG24010520230002551 01/05/2023 Rathod kailashben ramansinh 1111005WL000312 Rathod kailashben ramansinh 00415 SBIN0013467 600 600 Processed 10/05/2023 1402159585 MRS KAILASHBEN RAMANSINH RATHOD STATE BANK OF INDIA(508548)
211 MANSA GJ-11-005-031-001/69276
(Khadat ) 		1111005000NRG24010520230002553 01/05/2023 Rathod rataben pratapsinh 1111005WL000312 Rathod rataben pratapsinh 00415 SBIN0013467 200 200 Processed 10/05/2023 1402159587 MRS RATABEN PRATAPSINH RATHOD STATE BANK OF INDIA(508548)
212 MANSA GJ-11-005-031-001/69278
(Khadat ) 		1111005000NRG24010520230002554 01/05/2023 Rathod vishnuben baldevsinh 1111005WL000312 Rathod vishnuben baldevsinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159482 MRS VISHNUBEN BALDEVSINH RATHOD STATE BANK OF INDIA(508548)
213 MANSA GJ-11-005-031-001/69281
(Khadat ) 		1111005000NRG24010520230002555 01/05/2023 Rathod Punamben jagatsinh 1111005WL000312 Rathod Punamben jagatsinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159554 MRS PUNABEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
214 MANSA GJ-11-005-031-001/69282
(Khadat ) 		1111005000NRG24010520230002313 01/05/2023 Rathod vishnuben rajusinh 1111005WL000308 Rathod vishnuben rajusinh 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159586 MS VISHNUBEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
215 MANSA GJ-11-005-031-001/69307
(Khadat ) 		1111005000NRG24010520230002316 01/05/2023 Rathod Bhimsinh Ranchhodsinh 1111005WL000308 Rathod Bhimsinh Ranchhodsinh 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159521 MR BHIMSINH RANCHHODSINH RATHOD STATE BANK OF INDIA(508548)
216 MANSA GJ-11-005-031-001/69307
(Khadat ) 		1111005000NRG24010520230002315 01/05/2023 Rathod Viruben Bhimsinh 1111005WL000308 Rathod Viruben Bhimsinh 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159541 MRS VIRUBEN BHIMSINH RATHOD STATE BANK OF INDIA(508548)
217 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24010520230002317 01/05/2023 ASHABEN CHAMPAKSINH RATHOD 1111005WL000308 ASHABEN CHAMPAKSINH RATHOD 00415 SBIN0013467 585 585 Processed 10/05/2023 1402159566 MRS ASHABEN CHAMPAKSINH RATHOD STATE BANK OF INDIA(508548)
218 MANSA GJ-11-005-031-001/69315
(Khadat ) 		1111005000NRG24010520230002556 01/05/2023 Rathod Krishnaben Cheharsinh 1111005WL000312 Rathod Krishnaben Cheharsinh 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159571 MRS KRISHNABEN CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
219 MANSA GJ-11-005-031-001/69324
(Khadat ) 		1111005000NRG24010520230002557 01/05/2023 RATHOD BABITABEN DASRATHSINH 1111005WL000312 RATHOD BABITABEN DASRATHSINH 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159469 MRS BABITABEN DASHRATHASINH RATHOD STATE BANK OF INDIA(508548)
220 MANSA GJ-11-005-031-001/69350
(Khadat ) 		1111005000NRG24010520230002558 01/05/2023 FULABEN JITUSINH RATHOD 1111005WL000312 FULABEN JITUSINH RATHOD 00415 SBIN0013467 1200 1200 Processed 10/05/2023 1402159555 MRS FULABEN JITUSINH RATHOD STATE BANK OF INDIA(508548)
221 MANSA GJ-11-005-031-001/70045
(Khadat ) 		1111005000NRG24010520230002319 01/05/2023 Rathod Chandrikaben BalvantSinh 1111005WL000308 Rathod Chandrikaben BalvantSinh 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159591 MRS CHANDRIKABEN BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
222 MANSA GJ-11-005-031-001/70442
(Khadat ) 		1111005000NRG24010520230002320 01/05/2023 Rathod Kilashben Bharatsinh 1111005WL000308 Rathod Kilashben Bharatsinh 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159588 MRS KAILASHBEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
223 MANSA GJ-11-005-031-001/70446
(Khadat ) 		1111005000NRG24010520230002321 01/05/2023 Rathod Keshaben Sonsinh 1111005WL000308 Rathod Keshaben Sonsinh 00415 SBIN0013467 975 975 Processed 10/05/2023 1402159562 MRS KESHABEN SONSINH RATHOD STATE BANK OF INDIA(508548)
224 MANSA GJ-11-005-031-001/70449
(Khadat ) 		1111005000NRG24010520230002322 01/05/2023 Rathod Surtaben Vaktusinh 1111005WL000308 Rathod Surtaben Vaktusinh 00415 SBIN0013467 1170 1170 Processed 10/05/2023 1402159503 MRS SURTABEN VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
225 MANSA GJ-11-005-031-001/73039
(Khadat ) 		1111005000NRG24010520230002559 01/05/2023 Rathod Bhikhiben Jensinh 1111005WL000312 Rathod Bhikhiben Jensinh 00415 SBIN0013467 800 800 Processed 10/05/2023 1402159463 MRS BHIKHIBEN JENSINH RATHOD STATE BANK OF INDIA(508548)
226 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG24010520230002350 01/05/2023 Rathod Sumitraben Govindsinh 1111005WL000309 Rathod Sumitraben Govindsinh 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159512 SUMITRABEN RATHOD AXIS BANK(607153)
227 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG24010520230002323 01/05/2023 RATHOD BALVANTSINH KALUSINH 1111005WL000308 RATHOD BALVANTSINH KALUSINH 00415 SBIN0013467 780 780 Processed 10/05/2023 1402159519 MR BALVANTSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
228 MANSA GJ-11-005-031-001/8-A
(Khadat ) 		1111005000NRG24010520230002563 01/05/2023 RATHOD BHIKHUSINH UDESINH 1111005WL000312 RATHOD BHIKHUSINH UDESINH 00415 SBIN0013467 1000 1000 Processed 10/05/2023 1402159557 MR BHIKHUSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
229 MANSA GJ-11-005-034-001/74554
(KUNVADARA ) 		1111005000NRG24010520230002444 01/05/2023 tHAKOR HETALBEN VISHNUJI 1111005WL000310 tHAKOR HETALBEN VISHNUJI 00415 SBIN0013467 1260 1260 Processed 10/05/2023 1402159459 MRS HETALBEN VISHNUJI RATHOD STATE BANK OF INDIA(508548)
SubTotal 120090 120090
230 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24010520230002513 01/05/2023 RATHOD NAVJABEN TAKHATSINH 1111005WL000312 RATHOD NAVJABEN TAKHATSINH 00502 BKDN0700000 800 800 Processed 10/05/2023 1402159600 NARMADABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 MANSA GJ-11-005-031-001/35721
(Khadat ) 		1111005000NRG24010520230002344 01/05/2023 KAMUBEN RAYSINH RATHOD RAYSI 1111005WL000309 KAMUBEN RAYSINH RATHOD RAYSI 00502 BKDN0700000 1260 1260 Processed 10/05/2023 1402159599 KAMUBEN RAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2060 2060
Total 233080 233080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_010523APB_FTO_15608 AXIS BANK UTIB0001909 Khadat 3400
2 MANSA GJ1111005_010523APB_FTO_15608 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 1260
3 MANSA GJ1111005_010523APB_FTO_15608 Bank of Baroda BARB0DBPUND PUNDHARA 3250
4 MANSA GJ1111005_010523APB_FTO_15608 Bank of Baroda BARB0LODRAX lodra 19620
5 MANSA GJ1111005_010523APB_FTO_15608 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 71640
6 MANSA GJ1111005_010523APB_FTO_15608 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 6000
7 MANSA GJ1111005_010523APB_FTO_15608 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 1260
8 MANSA GJ1111005_010523APB_FTO_15608 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 4500
9 MANSA GJ1111005_010523APB_FTO_15608 State Bank of India SBIN0013467 ASHARAM CHOKDI 30750
10 MANSA GJ1111005_010523APB_FTO_15608 State Bank of India SBIN0013467 ASHRAM CHOKDI 89340
11 MANSA GJ1111005_010523APB_FTO_15608 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 2060

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