Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:51 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_070823APB_FTO_110860
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 ) 		1111005000NRG24050820230017195 07/08/2023 RATHOD SITABEN DALPATSINH 1111005WL001579 RATHOD SITABEN DALPATSINH 00032 UTIB0001909 1350 1350 Processed 20/09/2023 5774471588 SITABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 MANSA GJ-11-005-031-001/40267
(Khadat ) 		1111005000NRG24050820230017289 07/08/2023 RATHOD JYOTSNABEN MAHESHSINH 1111005WL001579 RATHOD JYOTSNABEN MAHESHSINH 00032 UTIB0001909 1125 1125 Processed 20/09/2023 5774471367 JYOTSANABEN RATHOD AXIS BANK(607153)
3 MANSA GJ-11-005-031-001/42280
(Khadat ) 		1111005000NRG24050820230017306 07/08/2023 SANGITABEN MANHARSINH RATHOD 1111005WL001579 SANGITABEN MANHARSINH RATHOD 00032 UTIB0001909 1350 1350 Processed 20/09/2023 5774471625 MRS SANGITABEN MANAHARSINH RATHOD STATE BANK OF INDIA(508548)
4 MANSA GJ-11-005-031-001/69540
(Khadat ) 		1111005000NRG24050820230017347 07/08/2023 Rathod Sangeetaben Sureshsinh 1111005WL001579 Rathod Sangeetaben Sureshsinh 00032 UTIB0001909 940 940 Processed 20/09/2023 5774471628 SANGITABEN SURAJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
5 MANSA GJ-11-005-037-001/41252
(MAHUDI ) 		1111005000NRG24010820230016018 07/08/2023 RATHOD BHAGVATIBEN RAJUSINH 1111005WL001491 RATHOD BHAGVATIBEN RAJUSINH 00032 UTIB0001909 1434 1434 Processed 20/09/2023 5774471274 BHAGVATIBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6199 6199
6 MANSA GJ-11-005-018-001/49112
(DHAMEDA ) 		1111005000NRG24030820230016616 07/08/2023 BHAVANABEN THAKOR 1111005WL001526 BHAVANABEN THAKOR 00045 BARB0AMBLIA 1194 1194 Processed 20/09/2023 5774471347 BHAVANABEN THAKOR BANK OF BARODA(606985)
SubTotal 1194 1194
7 MANSA GJ-11-005-059-001/49760
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016092 07/08/2023 VAGHELA PARULBEN JENAJI 1111005WL001500 VAGHELA PARULBEN JENAJI 00045 BARB0DBDELV 2688 2688 Processed 20/09/2023 5774471630 VAGHELA PARULBEN JEN BANK OF BARODA(606985)
SubTotal 2688 2688
8 MANSA GJ-11-005-013-001/69532
(BORU ) 		1111005000NRG24050820230017141 07/08/2023 BHAVSINH RAMANJI THAKOR 1111005WL001578 BHAVSINH RAMANJI THAKOR 00045 BARB0DBGOZA 2736 2736 Processed 20/09/2023 5774471679 BHAVSINH RAMANJI THAKOR ICICI BANK LTD(508534)
SubTotal 2736 2736
9 MANSA GJ-11-005-013-001/69541
(BORU ) 		1111005000NRG24050820230017143 07/08/2023 NAYI RAJESHKUMAR MANUBHAI 1111005WL001578 NAYI RAJESHKUMAR MANUBHAI 00045 BARB0DBITAD 2736 2736 Processed 20/09/2023 5774471680 RAJESHKUMAR NAYI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
10 MANSA GJ-11-004-004-001/11139436
(ALUVA ) 		1111004000NRG24040820230016984 07/08/2023 THAKOR CHANAJI MOTIJI 1111004WL001571 THAKOR CHANAJI MOTIJI 00045 BARB0DBLBOD 1170 1170 Processed 20/09/2023 5774471341 THAKOR CHANAJI MOTIJ BANK OF BARODA(606985)
11 MANSA GJ-11-004-004-001/355-A
(ALUVA ) 		1111004000NRG24040820230017056 07/08/2023 KANAJI BHAVANJI THAKOR 1111004WL001571 KANAJI BHAVANJI THAKOR 00045 BARB0DBLBOD 1500 1500 Processed 20/09/2023 5774471609 THAKOR KANAJI BHAVANJI UNION BANK OF INDIA(508500)
12 MANSA GJ-11-004-004-001/46-A
(ALUVA ) 		1111004000NRG24040820230017063 07/08/2023 MANJULABEN SHANKARJI THAKOR 1111004WL001571 MANJULABEN SHANKARJI THAKOR 00045 BARB0DBLBOD 2750 2750 Processed 20/09/2023 5774471342 MANJULABEN SHANKARJI BANK OF BARODA(606985)
SubTotal 5420 5420
13 MANSA GJ-11-005-007-001/126-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017526 07/08/2023 BABUJI JIVAJI RATHOD 1111005WL001583 BABUJI JIVAJI RATHOD 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471591 BABUJI JIVANJI RATHO BANK OF BARODA(606985)
14 MANSA GJ-11-005-007-001/159-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017528 07/08/2023 VANZARA KAMUBEN JALAJI 1111005WL001583 VANZARA KAMUBEN JALAJI 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471561 VANZARA KAMUBEN JALAJI UNION BANK OF INDIA(508500)
15 MANSA GJ-11-005-007-001/50-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017530 07/08/2023 DABHI KALAJI MADHAJI 1111005WL001583 DABHI KALAJI MADHAJI 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471677 KALAJI MADHAJI DABHI BANK OF BARODA(606985)
16 MANSA GJ-11-005-007-001/52-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017531 07/08/2023 VANJARA PONIBEN MANGAJ 1111005WL001583 VANJARA PONIBEN MANGAJ 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471676 PONIBEN MANGAJI VANZ BANK OF BARODA(606985)
17 MANSA GJ-11-005-007-001/55-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017533 07/08/2023 LILABEN SARDARJI VANZARA 1111005WL001583 LILABEN SARDARJI VANZARA 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471562 LILABEN SARDARJI VAN BANK OF BARODA(606985)
18 MANSA GJ-11-005-007-001/56-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017534 07/08/2023 GANGABEN RAYMALJI VANZARA 1111005WL001583 GANGABEN RAYMALJI VANZARA 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471590 GANGABEN SHYMALJI VA BANK OF BARODA(606985)
19 MANSA GJ-11-005-007-001/57-A
(AMRAPUR (Grambha) ) 		1111005000NRG24050820230017535 07/08/2023 LAXMIBEN CHANDUJI VANZARA 1111005WL001583 LAXMIBEN CHANDUJI VANZARA 00045 BARB0DBMANP 2000 2000 Processed 20/09/2023 5774471592 LAXMIBEN CHANDUJI VA BANK OF BARODA(606985)
20 MANSA GJ-11-005-016-001/28819
(DELVAD ) 		1111005000NRG24030820230016519 07/08/2023 Thakor Lalaji Ranchhodji 1111005WL001525 Thakor Lalaji Ranchhodji 00045 BARB0DBMANP 1848 1848 Processed 20/09/2023 5774471684 LALAJI RANCHHODJI TH BANK OF BARODA(606985)
SubTotal 15848 15848
21 MANSA GJ-11-005-008-001/13403
(ANODIYA ) 		1111005000NRG24050820230017555 07/08/2023 SAROJBEN DILUSINH RATHOD 1111005WL001584 SAROJBEN DILUSINH RATHOD 00045 BARB0DBPUND 2310 2310 Processed 20/09/2023 5774471642 SAROJBEN DILUSINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
22 MANSA GJ-11-005-008-002/65149
(ANODIYA ) 		1111005000NRG24050820230017706 07/08/2023 RATHOD ARYANSINH DILUSINH 1111005WL001584 RATHOD ARYANSINH DILUSINH 00045 BARB0DBPUND 2520 2520 Processed 20/09/2023 5774471650 ARYANSINH DILUSINH R BANK OF BARODA(606985)
23 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24050820230017179 07/08/2023 RATHOD GITABEN PRAVINSINH 1111005WL001579 RATHOD GITABEN PRAVINSINH 00045 BARB0DBPUND 1645 1645 Processed 20/09/2023 5774471663 RATHOD GITABEN PRAVI BANK OF BARODA(606985)
24 MANSA GJ-11-005-031-001/37208
(Khadat ) 		1111005000NRG24050820230017272 07/08/2023 RATHOD KAMLESHSINH DURSINH 1111005WL001579 RATHOD KAMLESHSINH DURSINH 00045 BARB0DBPUND 1175 1175 Processed 20/09/2023 5774471657 MR KAMALESHSINH DURASIH RATHOD STATE BANK OF INDIA(508548)
SubTotal 7650 7650
25 MANSA GJ-11-004-004-001/11139421
(ALUVA ) 		1111004000NRG24040820230016976 07/08/2023 RAVAL LILABEN SHANKARBHAI 1111004WL001571 RAVAL LILABEN SHANKARBHAI 00045 BARB0GANDHI 2808 2808 Processed 20/09/2023 5774471340 LILABEN SHANKARBHAI BANK OF BARODA(606985)
26 MANSA GJ-11-004-004-001/11139432
(ALUVA ) 		1111004000NRG24040820230016981 07/08/2023 THAKOR DAXABEN KALAJI 1111004WL001571 THAKOR DAXABEN KALAJI 00045 BARB0GANDHI 2808 2808 Processed 20/09/2023 5774471343 THAKOR DAXABEN KALAJ BANK OF BARODA(606985)
SubTotal 5616 5616
27 MANSA GJ-11-005-008-001/22489
(ANODIYA ) 		1111005000NRG24050820230017629 07/08/2023 Rathod Jilusinh 1111005WL001584 Rathod Jilusinh 00045 BARB0LODRAX 2400 2400 Processed 20/09/2023 5774471379 JILUSINH BHARATSINH BANK OF BARODA(606985)
28 MANSA GJ-11-005-036-001/177
(LODRA ) 		1111005000NRG24030820230016532 07/08/2023 Thakor Shantaben Bakaji 1111005WL001525 Thakor Shantaben Bakaji 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471269 SHANTABEN BAKAJI THA BANK OF BARODA(606985)
29 MANSA GJ-11-005-036-001/196
(LODRA ) 		1111005000NRG24030820230016533 07/08/2023 Raval Jyotsanaben Vishnubhai 1111005WL001525 Raval Jyotsanaben Vishnubhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471270 JYOTSANABEN VISHNUBH BANK OF BARODA(606985)
30 MANSA GJ-11-005-036-001/219
(LODRA ) 		1111005000NRG24030820230016623 07/08/2023 Thakor Jashiben Baldevji 1111005WL001527 Thakor Jashiben Baldevji 00045 BARB0LODRAX 231 231 Processed 20/09/2023 5774471276 ASHIBEN BALDEVJI TH BANK OF BARODA(606985)
31 MANSA GJ-11-005-036-001/39554
(LODRA ) 		1111005000NRG24030820230016534 07/08/2023 Raval Mukeshbhai Ranchodbhai 1111005WL001525 Raval Mukeshbhai Ranchodbhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471260 MUKESHSINH RANCHHOD BANK OF BARODA(606985)
32 MANSA GJ-11-005-036-001/39556
(LODRA ) 		1111005000NRG24030820230016535 07/08/2023 Raval Ranchodbhai Punjabhai 1111005WL001525 Raval Ranchodbhai Punjabhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471261 RANCHHODBHAI PUNJABH BANK OF BARODA(606985)
33 MANSA GJ-11-005-036-001/39557
(LODRA ) 		1111005000NRG24030820230016536 07/08/2023 Raval Sonalben Rakeshbhai 1111005WL001525 Raval Sonalben Rakeshbhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471314 SONALBEN RAKESHKUMAR BANK OF BARODA(606985)
34 MANSA GJ-11-005-036-001/39846
(LODRA ) 		1111005000NRG24030820230016539 07/08/2023 Raval Gomatiben Dahyabhai 1111005WL001525 Raval Gomatiben Dahyabhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471317 GOMTIBEN DAHYABHAI R BANK OF BARODA(606985)
35 MANSA GJ-11-005-036-001/40061
(LODRA ) 		1111005000NRG24030820230016540 07/08/2023 RAVAL DASHRATHBHAI DAHYABHAI 1111005WL001525 RAVAL DASHRATHBHAI DAHYABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471353 DASARATHBHAI DAYABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
36 MANSA GJ-11-005-036-001/40064
(LODRA ) 		1111005000NRG24030820230016541 07/08/2023 RAVAL SURESHBHAI BHALABHAI 1111005WL001525 RAVAL SURESHBHAI BHALABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471356 SURESHBHAI BHALABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
37 MANSA GJ-11-005-036-001/40065
(LODRA ) 		1111005000NRG24030820230016542 07/08/2023 RAVAL SENDHABHAI MADHABHAI 1111005WL001525 RAVAL SENDHABHAI MADHABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471355 SENDHABHAI MADHABHAI BANK OF BARODA(606985)
38 MANSA GJ-11-005-036-001/40066
(LODRA ) 		1111005000NRG24030820230016543 07/08/2023 RAVAL LALABHAI RAMABHAIRAVAL LALABHAI RAMABHAI 1111005WL001525 RAVAL LALABHAI RAMABHAIRAVAL LALABHAI RAMABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471352 LALABHAI RAMABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
39 MANSA GJ-11-005-036-001/40072
(LODRA ) 		1111005000NRG24030820230016544 07/08/2023 RAVAL BHALABHAI SOMABHAI 1111005WL001525 RAVAL BHALABHAI SOMABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471364 SURESHBHAI BHALABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
40 MANSA GJ-11-005-036-001/40072
(LODRA ) 		1111005000NRG24030820230016545 07/08/2023 RAVAL BHIKHIBEN BHALABHAI 1111005WL001525 RAVAL BHIKHIBEN BHALABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471365 BHIKHIBEN BHALABHAI BANK OF BARODA(606985)
41 MANSA GJ-11-005-036-001/40080
(LODRA ) 		1111005000NRG24030820230016546 07/08/2023 THAKOR AMBABEN KANUJI 1111005WL001525 THAKOR AMBABEN KANUJI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471358 AMBABEN KANUJI THAKO BANK OF BARODA(606985)
42 MANSA GJ-11-005-036-001/42726
(LODRA ) 		1111005000NRG24030820230016547 07/08/2023 Raval Vijaykumar Ramabhai 1111005WL001525 Raval Vijaykumar Ramabhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471360 VIJAYBHAI RAMABHAI R BANK OF BARODA(606985)
43 MANSA GJ-11-005-036-001/42733
(LODRA ) 		1111005000NRG24030820230016548 07/08/2023 Raval Gomabhai Ramabhai 1111005WL001525 Raval Gomabhai Ramabhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471316 GEMABHAI RAMABHAI RA BANK OF BARODA(606985)
44 MANSA GJ-11-005-036-001/44323
(LODRA ) 		1111005000NRG24030820230016624 07/08/2023 PATEL BHAVNABEN KANUBHAI 1111005WL001527 PATEL BHAVNABEN KANUBHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471324 RAJ KANUBHAI PATEL BANK OF BARODA(606985)
45 MANSA GJ-11-005-036-001/44325
(LODRA ) 		1111005000NRG24030820230016625 07/08/2023 PATEL MAFATBHAI ISHWARBHAI 1111005WL001527 PATEL MAFATBHAI ISHWARBHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471311 MAFATLAL ISHVARDAS P BANK OF BARODA(606985)
46 MANSA GJ-11-005-036-001/44326
(LODRA ) 		1111005000NRG24030820230016626 07/08/2023 PATEL KANUBHAI NARAYANBHAI 1111005WL001527 PATEL KANUBHAI NARAYANBHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471310 KANUBHAI NARAYANBHAI BANK OF BARODA(606985)
47 MANSA GJ-11-005-036-001/44328
(LODRA ) 		1111005000NRG24030820230016627 07/08/2023 PATEL VIRAJ DASHRATHBHAI 1111005WL001527 PATEL VIRAJ DASHRATHBHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471322 VIRAJ DASHRATHBHAI P BANK OF BARODA(606985)
48 MANSA GJ-11-005-036-001/44331
(LODRA ) 		1111005000NRG24030820230016628 07/08/2023 PATEL SHAILESHBHAI KALABHAI 1111005WL001527 PATEL SHAILESHBHAI KALABHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471323 SHAILESHBHAI KALABHAI PATEL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
49 MANSA GJ-11-005-036-001/44334
(LODRA ) 		1111005000NRG24030820230016629 07/08/2023 PATEL SANJAYKUMAR AMRATBHAI 1111005WL001527 PATEL SANJAYKUMAR AMRATBHAI 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471312 SANJAYKUMAR AMRUTLAL BANK OF BARODA(606985)
50 MANSA GJ-11-005-036-001/44400
(LODRA ) 		1111005000NRG24030820230016630 07/08/2023 PATEL TEJALBEN MEHULKUMAR 1111005WL001527 PATEL TEJALBEN MEHULKUMAR 00045 BARB0LODRAX 3234 3234 Processed 20/09/2023 5774471362 PATEL TEJALBEN MEHUL BANK OF BARODA(606985)
51 MANSA GJ-11-005-036-001/45-A
(LODRA ) 		1111005000NRG24030820230016549 07/08/2023 SHANTABEN DAHYABHAI RAVAL 1111005WL001525 SHANTABEN DAHYABHAI RAVAL 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471267 SHANTABEN DAHYABHAI BANK OF BARODA(606985)
52 MANSA GJ-11-005-036-001/49149
(LODRA ) 		1111005000NRG24030820230016550 07/08/2023 RAVAL CHANDRIKABEN SURESHBHAI 1111005WL001525 RAVAL CHANDRIKABEN SURESHBHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471357 CHANDRIKABEN SURESHB BANK OF BARODA(606985)
53 MANSA GJ-11-005-036-001/49150
(LODRA ) 		1111005000NRG24030820230016551 07/08/2023 RAVAL SANJAYBHAI RAMABHAI 1111005WL001525 RAVAL SANJAYBHAI RAMABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471309 SANJAYKUMAR RAMABHAI BANK OF BARODA(606985)
54 MANSA GJ-11-005-036-001/49152
(LODRA ) 		1111005000NRG24030820230016552 07/08/2023 RAVAL KOKILABEN BORABHAI 1111005WL001525 RAVAL KOKILABEN BORABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471315 KOKILABEN BORABHAI R BANK OF BARODA(606985)
55 MANSA GJ-11-005-036-001/70131
(LODRA ) 		1111005000NRG24030820230016553 07/08/2023 Thakor sajjanben mathurji 1111005WL001525 Thakor sajjanben mathurji 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471268 SAJJANBEN MATHURJI T BANK OF BARODA(606985)
56 MANSA GJ-11-005-036-001/70139
(LODRA ) 		1111005000NRG24030820230016554 07/08/2023 SUREKHABEN GOVINDBHAI RAVAL 1111005WL001525 SUREKHABEN GOVINDBHAI RAVAL 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471266 SUREKHABEN GOVINDBHA BANK OF BARODA(606985)
57 MANSA GJ-11-005-036-001/70159
(LODRA ) 		1111005000NRG24030820230016555 07/08/2023 KUSHKIBEN GANDABHAI RAVAL 1111005WL001525 KUSHKIBEN GANDABHAI RAVAL 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471318 KUSHKIBEN GANDABHAI BANK OF BARODA(606985)
58 MANSA GJ-11-005-036-001/70171
(LODRA ) 		1111005000NRG24030820230016556 07/08/2023 MRS SUDHABEN JITENDRABHAI THAKOR 1111005WL001525 MRS SUDHABEN JITENDRABHAI THAKOR 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471351 SUDHABEN JITENDRABHA BANK OF BARODA(606985)
59 MANSA GJ-11-005-036-001/70182
(LODRA ) 		1111005000NRG24030820230016557 07/08/2023 Raval varshaben jesangbhai 1111005WL001525 Raval varshaben jesangbhai 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471265 JESANGABHAI GANDABHAI RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
60 MANSA GJ-11-005-036-001/73101
(LODRA ) 		1111005000NRG24030820230016559 07/08/2023 RAVAL AMITABEN DINESHBHAI 1111005WL001525 RAVAL AMITABEN DINESHBHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471359 AMITABEN DINESHBHAI BANK OF BARODA(606985)
61 MANSA GJ-11-005-036-001/73102
(LODRA ) 		1111005000NRG24030820230016560 07/08/2023 RAVAL PRAHALADBHAI BORABHAI 1111005WL001525 RAVAL PRAHALADBHAI BORABHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471308 PRAHALADBHAI BORABHA BANK OF BARODA(606985)
62 MANSA GJ-11-005-036-001/73104
(LODRA ) 		1111005000NRG24030820230016561 07/08/2023 RAVAL VIMALABEN JIVANBHAI 1111005WL001525 RAVAL VIMALABEN JIVANBHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471350 VIMLABEN JIVANLAL RA BANK OF BARODA(606985)
63 MANSA GJ-11-005-036-001/73116
(LODRA ) 		1111005000NRG24030820230016562 07/08/2023 MAKVANA HIRABEN SHANKARJI 1111005WL001525 MAKVANA HIRABEN SHANKARJI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471361 BABUJI SHAKARJI MAKV BANK OF BARODA(606985)
64 MANSA GJ-11-005-036-001/73119
(LODRA ) 		1111005000NRG24030820230016564 07/08/2023 RAVAL SANGITABEN MAHESHBHAI 1111005WL001525 RAVAL SANGITABEN MAHESHBHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471354 SANGEETABEN MAHESHBH BANK OF BARODA(606985)
65 MANSA GJ-11-005-036-001/73124
(LODRA ) 		1111005000NRG24030820230016565 07/08/2023 THAKOR DIPIKABEN HARESHJI 1111005WL001525 THAKOR DIPIKABEN HARESHJI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471325 DIPIKABEN HARESHJI T BANK OF BARODA(606985)
66 MANSA GJ-11-005-036-001/73151
(LODRA ) 		1111005000NRG24030820230016633 07/08/2023 MAHESHJI BALDEVJI THAKOR 1111005WL001527 MAHESHJI BALDEVJI THAKOR 00045 BARB0LODRAX 231 231 Processed 20/09/2023 5774471321 MAHESHJI BALDEVJI TH BANK OF BARODA(606985)
67 MANSA GJ-11-005-036-001/73151
(LODRA ) 		1111005000NRG24030820230016634 07/08/2023 SANGITABEN MAHESHJI THAKOR 1111005WL001527 SANGITABEN MAHESHJI THAKOR 00045 BARB0LODRAX 231 231 Processed 20/09/2023 5774471319 SANGITABEN MAHESHJI BANK OF BARODA(606985)
68 MANSA GJ-11-005-036-001/73152
(LODRA ) 		1111005000NRG24030820230016635 07/08/2023 THAKOR ANILKUMAR DHULAJI 1111005WL001527 THAKOR ANILKUMAR DHULAJI 00045 BARB0LODRAX 231 231 Processed 20/09/2023 5774471320 ANILKUMAR BANK OF BARODA(606985)
69 MANSA GJ-11-005-036-001/93
(LODRA ) 		1111005000NRG24030820230016567 07/08/2023 RAVAL HIRABEN PRAVINBHAI 1111005WL001525 RAVAL HIRABEN PRAVINBHAI 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471262 HEERABEN PRAVINBHAI BANK OF BARODA(606985)
70 MANSA GJ-11-005-036-001/99
(LODRA ) 		1111005000NRG24030820230016568 07/08/2023 RAVAL GANGABEN 1111005WL001525 RAVAL GANGABEN 00045 BARB0LODRAX 1848 1848 Processed 20/09/2023 5774471366 AMBALAL GOBARDAS RAVAL THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 85098 85098
71 MANSA GJ-11-005-016-001/48327
(DELVAD ) 		1111005000NRG24030820230016520 07/08/2023 Thakor Vikramji 1111005WL001525 Thakor Vikramji 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471375 THAKOR VIKRAMJI JIVANJI UNION BANK OF INDIA(508500)
72 MANSA GJ-11-005-016-001/48334
(DELVAD ) 		1111005000NRG24030820230016521 07/08/2023 Thakor Jigneshkumar Babubhai 1111005WL001525 Thakor Jigneshkumar Babubhai 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471374 JIGNESHKUMAR BABUJI BANK OF BARODA(606985)
73 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24030820230016524 07/08/2023 THAKOR KOKILABEN JAYANTIJI 1111005WL001525 THAKOR KOKILABEN JAYANTIJI 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471378 THAKOR KOKILABEN JAY BANK OF BARODA(606985)
74 MANSA GJ-11-005-016-001/67183
(DELVAD ) 		1111005000NRG24030820230016525 07/08/2023 Thakor Prahladji Dalpuji 1111005WL001525 Thakor Prahladji Dalpuji 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471372 PRAHALDJI DALPUJI TH BANK OF BARODA(606985)
75 MANSA GJ-11-005-016-001/67184
(DELVAD ) 		1111005000NRG24030820230016526 07/08/2023 Thakor Prahladji Gabhaji 1111005WL001525 Thakor Prahladji Gabhaji 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471371 PRAHLADJI GABHAJI TH BANK OF BARODA(606985)
76 MANSA GJ-11-005-016-001/67185
(DELVAD ) 		1111005000NRG24030820230016527 07/08/2023 Thakor Rajeshkumar Kedarji 1111005WL001525 Thakor Rajeshkumar Kedarji 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471377 RAJESHKUMAR KEDARJI BANK OF BARODA(606985)
77 MANSA GJ-11-005-016-001/67190
(DELVAD ) 		1111005000NRG24030820230016530 07/08/2023 Thakor Shankuben Mukeshji 1111005WL001525 Thakor Shankuben Mukeshji 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471373 SHANKUBEN MUKESHJI T BANK OF BARODA(606985)
78 MANSA GJ-11-005-016-001/99082
(DELVAD ) 		1111005000NRG24030820230016531 07/08/2023 THAKOR JAYESHKUMAR POPATJI 1111005WL001525 THAKOR JAYESHKUMAR POPATJI 00045 BARB0MANSAX 1848 1848 Processed 20/09/2023 5774471376 JAYESHKUMAR POPATJI BANK OF BARODA(606985)
79 MANSA GJ-11-005-018-001/48127
(DHAMEDA ) 		1111005000NRG24030820230016589 07/08/2023 PARMAR MADHUBEN JAGDISHBHAI 1111005WL001526 PARMAR MADHUBEN JAGDISHBHAI 00045 BARB0MANSAX 398 398 Rejected 20/09/2023 5774471327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MANSA GJ-11-005-018-001/48130
(DHAMEDA ) 		1111005000NRG24030820230016590 07/08/2023 PARMAR JAYOTSNABEN KISHORBHAI 1111005WL001526 PARMAR JAYOTSNABEN KISHORBHAI 00045 BARB0MANSAX 398 398 Processed 20/09/2023 5774471326 KISHORBHAI MOHANBHAI BANK OF BARODA(606985)
81 MANSA GJ-11-005-018-001/48974
(DHAMEDA ) 		1111005000NRG24030820230016596 07/08/2023 THAKOR GAUTAMJI GOKAJI 1111005WL001526 THAKOR GAUTAMJI GOKAJI 00045 BARB0MANSAX 2189 2189 Processed 20/09/2023 5774471346 GAUTAMJI GOKAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 17769 17769
82 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24030820230016523 07/08/2023 THAKOR SOMABHAI JAYANTIBHAI 1111005WL001525 THAKOR SOMABHAI JAYANTIBHAI 00045 BARB0UNAVAX 1848 1848 Processed 20/09/2023 5774471370 SOMABHAI THAKOR BANK OF BARODA(606985)
SubTotal 1848 1848
83 MANSA GJ-11-005-018-001/30644
(DHAMEDA ) 		1111005000NRG24030820230016570 07/08/2023 THAKOR DINESHJI CHHANAJI 1111005WL001526 THAKOR DINESHJI CHHANAJI 00048 BKID0002115 2388 2388 Processed 20/09/2023 5774471509 DINESHJI CHHANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
84 MANSA GJ-11-005-018-001/42675
(DHAMEDA ) 		1111005000NRG24030820230016573 07/08/2023 ASHISH VIKRAMSINH RATHOD 1111005WL001526 ASHISH VIKRAMSINH RATHOD 00048 BKID0002115 2388 2388 Processed 20/09/2023 5774471542 ASHISH VIKRAMSINH RATHOD BANK OF INDIA(508505)
85 MANSA GJ-11-005-018-001/46672
(DHAMEDA ) 		1111005000NRG24030820230016579 07/08/2023 THAKOR BHIKHIBEN GANESHJI 1111005WL001526 THAKOR BHIKHIBEN GANESHJI 00048 BKID0002115 199 199 Processed 20/09/2023 5774471501 BHIKHIBEN GANESHJI THAKOR BANK OF INDIA(508505)
86 MANSA GJ-11-005-018-001/49016
(DHAMEDA ) 		1111005000NRG24030820230016603 07/08/2023 THAKOR VIPULJI GABHAJI 1111005WL001526 THAKOR VIPULJI GABHAJI 00048 BKID0002115 2388 2388 Processed 20/09/2023 5774471544 VIPUL GABHAJI THAKOR BANK OF INDIA(508505)
87 MANSA GJ-11-005-018-001/49104
(DHAMEDA ) 		1111005000NRG24030820230016614 07/08/2023 RATHOD AJITKUMAR POPATJI 1111005WL001526 RATHOD AJITKUMAR POPATJI 00048 BKID0002115 2388 2388 Processed 20/09/2023 5774471507 MR AJITKUMAR POPATJI RATHOD STATE BANK OF INDIA(508548)
88 MANSA GJ-11-005-018-001/49115
(DHAMEDA ) 		1111005000NRG24030820230016618 07/08/2023 NAGESH RAMTUJI THAKOR 1111005WL001526 NAGESH RAMTUJI THAKOR 00048 BKID0002115 2388 2388 Processed 20/09/2023 5774471543 NAGESH RAMTUJI THAKOR BANK OF INDIA(508505)
SubTotal 12139 12139
89 MANSA GJ-11-004-004-001/75335
(ALUVA ) 		1111004000NRG24040820230017071 07/08/2023 THAKOR DASHARATHJI UDAJI 1111004WL001571 THAKOR DASHARATHJI UDAJI 00048 BKID0002118 1500 1500 Processed 20/09/2023 5774471558 DASHRATHSINH UDAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1500 1500
90 MANSA GJ-11-005-006-001/5
(Anandpura(Veda)) 		1111005000NRG24020820230016087 07/08/2023 HARJIBHAI MELABHAI RAVAL 1111005WL001500 HARJIBHAI MELABHAI RAVAL 00048 BKID0002201 2688 2688 Processed 20/09/2023 5774471390 HARJIBHAI MELABHAI RAVAL BANK OF INDIA(508505)
91 MANSA GJ-11-005-006-001/5
(Anandpura(Veda)) 		1111005000NRG24020820230016088 07/08/2023 JASHIBEN HARJIBHAI RAVAL 1111005WL001500 JASHIBEN HARJIBHAI RAVAL 00048 BKID0002201 2688 2688 Processed 20/09/2023 5774471384 ASHIBEN HARJIBHAI R BANK OF BARODA(606985)
92 MANSA GJ-11-005-018-001/49012
(DHAMEDA ) 		1111005000NRG24030820230016602 07/08/2023 MAKWANA ANANDIBEN SANJAYKUMAR 1111005WL001526 MAKWANA ANANDIBEN SANJAYKUMAR 00048 BKID0002201 2388 2388 Processed 20/09/2023 5774471502 ANANDIBEN AMRUTSINH BANK OF BARODA(606985)
SubTotal 7764 7764
93 MANSA GJ-11-005-013-001/69548
(BORU ) 		1111005000NRG24050820230017147 07/08/2023 VINODKUMAR ATMARAM THAKOR 1111005WL001578 VINODKUMAR ATMARAM THAKOR 00048 BKID0002221 2724 2724 Processed 20/09/2023 5774471553 MR VINODJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 2724 2724
94 MANSA GJ-11-004-004-001/111339350
(ALUVA ) 		1111004000NRG24040820230016942 07/08/2023 THAKOR KANUJI CHANDUJI 1111004WL001571 THAKOR KANUJI CHANDUJI 00057 BARB0BGGBXX 2808 2808 Processed 20/09/2023 5774471254 KANUJI CHANDUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
95 MANSA GJ-11-004-004-001/111339353
(ALUVA ) 		1111004000NRG24040820230016945 07/08/2023 RAVAL KAMUBEN BHIKHABHAI 1111004WL001571 RAVAL KAMUBEN BHIKHABHAI 00057 BARB0BGGBXX 936 936 Processed 20/09/2023 5774471634 KAMUBEN BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
96 MANSA GJ-11-004-004-001/111339355
(ALUVA ) 		1111004000NRG24040820230016947 07/08/2023 RAVAL GANESHBHAI GOVABHAI 1111004WL001571 RAVAL GANESHBHAI GOVABHAI 00057 BARB0BGGBXX 2808 2808 Processed 20/09/2023 5774471635 GANESHBHAI GOVABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
97 MANSA GJ-11-004-004-001/111339356
(ALUVA ) 		1111004000NRG24040820230016948 07/08/2023 THAKOR PARVATIBEN BALDEVJI 1111004WL001571 THAKOR PARVATIBEN BALDEVJI 00057 BARB0BGGBXX 2808 2808 Processed 20/09/2023 5774471637 PARVATIBEN BALDEVJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
98 MANSA GJ-11-004-004-001/111339357
(ALUVA ) 		1111004000NRG24040820230016949 07/08/2023 THAKOR ALKABEN GAGAJI 1111004WL001571 THAKOR ALKABEN GAGAJI 00057 BARB0BGGBXX 2808 2808 Processed 20/09/2023 5774471636 ANITABEN THAKOR UNION BANK OF INDIA(508500)
99 MANSA GJ-11-004-004-001/11139319
(ALUVA ) 		1111004000NRG24040820230016968 07/08/2023 THAKOR VAKTUBEN SOMAJI 1111004WL001571 THAKOR VAKTUBEN SOMAJI 00057 BARB0BGGBXX 2574 2574 Processed 20/09/2023 5774471584 THAKOR VAKTUBEN SOMAJI BARODA GUJARAT GRAMIN BANK(606995)
100 MANSA GJ-11-004-004-001/11139515
(ALUVA ) 		1111004000NRG24040820230016994 07/08/2023 THAKOR KAILASBEN DILAVARJI 1111004WL001571 THAKOR KAILASBEN DILAVARJI 00057 BARB0BGGBXX 2574 2574 Processed 20/09/2023 5774471639 KAILASHBEN DILAVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
101 MANSA GJ-11-004-004-001/11139516
(ALUVA ) 		1111004000NRG24040820230016995 07/08/2023 THAKOR SITABEN LALAJI 1111004WL001571 THAKOR SITABEN LALAJI 00057 BARB0BGGBXX 2574 2574 Processed 20/09/2023 5774471253 SITABEN LALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
102 MANSA GJ-11-004-004-001/11139519
(ALUVA ) 		1111004000NRG24040820230016996 07/08/2023 THAKOR RAVAJI MANAJI 1111004WL001571 THAKOR RAVAJI MANAJI 00057 BARB0BGGBXX 2574 2574 Processed 20/09/2023 5774471255 MR RAVAJI MANAJI THAKOR STATE BANK OF INDIA(508548)
103 MANSA GJ-11-004-004-001/29893
(ALUVA ) 		1111004000NRG24040820230017021 07/08/2023 THAKOR UMEDJI SHANKARJI 1111004WL001571 THAKOR UMEDJI SHANKARJI 00057 BARB0BGGBXX 2500 2500 Processed 20/09/2023 5774471638 THAKOR UMEDJI SHANKARJI UNION BANK OF INDIA(508500)
104 MANSA GJ-11-004-004-001/301-A
(ALUVA ) 		1111004000NRG24040820230017025 07/08/2023 SOMAJI SHANKAJI THAKOR 1111004WL001571 SOMAJI SHANKAJI THAKOR 00057 BARB0BGGBXX 3000 3000 Processed 20/09/2023 5774471257 MS SOMAJI SHANKARJI THAKOR STATE BANK OF INDIA(508548)
105 MANSA GJ-11-005-008-001/1208
(ANODIYA ) 		1111005000NRG24050820230017538 07/08/2023 RAJUSINH BALUSINH RATHOD 1111005WL001584 RAJUSINH BALUSINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471596 RAJUSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 MANSA GJ-11-005-008-001/1213
(ANODIYA ) 		1111005000NRG24050820230017541 07/08/2023 chauhan manusinh dolatsinh 1111005WL001584 chauhan manusinh dolatsinh 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471538 MANSINH DOLSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
107 MANSA GJ-11-005-008-001/14501
(ANODIYA ) 		1111005000NRG24050820230017566 07/08/2023 SUGANSINH AMARSINH RATHOD 1111005WL001584 SUGANSINH AMARSINH RATHOD 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774471521 SUGANSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 MANSA GJ-11-005-008-001/14520
(ANODIYA ) 		1111005000NRG24050820230017573 07/08/2023 ASVINSINH RAMESSINH RATHOD 1111005WL001584 ASVINSINH RAMESSINH RATHOD 00057 BARB0BGGBXX 2310 2310 Processed 20/09/2023 5774471522 RATHOD ASHVINSINH RA BANK OF BARODA(606985)
109 MANSA GJ-11-005-008-001/155-A
(ANODIYA ) 		1111005000NRG24050820230017579 07/08/2023 JAGATSINH TALSINH RATHOD 1111005WL001584 JAGATSINH TALSINH RATHOD 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774471601 JAGATSINH TALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 MANSA GJ-11-005-008-001/156-A
(ANODIYA ) 		1111005000NRG24050820230017581 07/08/2023 NENSHIH RATANSHIH RATHOD VIJYA 1111005WL001584 NENSHIH RATANSHIH RATHOD VIJYA 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471564 NENSHIH RATANSHIH RATHOD VIJYABEN BARODA GUJARAT GRAMIN BANK(606995)
111 MANSA GJ-11-005-008-001/208-A
(ANODIYA ) 		1111005000NRG24050820230017611 07/08/2023 ISHVARSINH ABHESINH RATHOD 1111005WL001584 ISHVARSINH ABHESINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471602 ISHVARSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
112 MANSA GJ-11-005-008-001/209-A
(ANODIYA ) 		1111005000NRG24050820230017612 07/08/2023 MANGALSINH ABHESINH RATHOD 1111005WL001584 MANGALSINH ABHESINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471599 MANGALSINH ABHESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 MANSA GJ-11-005-008-001/215-A
(ANODIYA ) 		1111005000NRG24050820230017615 07/08/2023 KALUSINH SURSINH CHAUHAN 1111005WL001584 KALUSINH SURSINH CHAUHAN 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774471600 KALUSINH SURSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
114 MANSA GJ-11-005-008-001/228-A
(ANODIYA ) 		1111005000NRG24050820230017630 07/08/2023 RANJITSINH RAMSINH RATHOD 1111005WL001584 RANJITSINH RAMSINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471565 RANJITSINH RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
115 MANSA GJ-11-005-008-001/233-A
(ANODIYA ) 		1111005000NRG24050820230017632 07/08/2023 LAXMANSINH SURSINH CHAUHAN 1111005WL001584 LAXMANSINH SURSINH CHAUHAN 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471598 LAXMANSINH SURSINH CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
116 MANSA GJ-11-005-008-001/240-A
(ANODIYA ) 		1111005000NRG24050820230017633 07/08/2023 ISWARSINH HAMANTSINH RATHOD 1111005WL001584 ISWARSINH HAMANTSINH RATHOD 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774471523 ISWARSINH HAMANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
117 MANSA GJ-11-005-008-001/250-A
(ANODIYA ) 		1111005000NRG24050820230017638 07/08/2023 RAGUSINH KALUSINH RATHOD 1111005WL001584 RAGUSINH KALUSINH RATHOD 00057 BARB0BGGBXX 2400 2400 Processed 20/09/2023 5774471526 RANGUSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
118 MANSA GJ-11-005-008-001/36251
(ANODIYA ) 		1111005000NRG24050820230017644 07/08/2023 DILUSINH AMARSINH RATHOD 1111005WL001584 DILUSINH AMARSINH RATHOD 00057 BARB0BGGBXX 2200 2200 Processed 20/09/2023 5774471597 DILUSINH AMARSINH RA BANK OF BARODA(606985)
119 MANSA GJ-11-005-008-001/45306
(ANODIYA ) 		1111005000NRG24050820230017647 07/08/2023 SURESHSINH YUVRAJSINH RATHOD 1111005WL001584 SURESHSINH YUVRAJSINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471603 MR SURYASINH YUVRAJSINH RATHOD STATE BANK OF INDIA(508548)
120 MANSA GJ-11-005-008-001/65091
(ANODIYA ) 		1111005000NRG24050820230017679 07/08/2023 NAVAJABEN RAJUSINH RATHOD 1111005WL001584 NAVAJABEN RAJUSINH RATHOD 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471530 NAVJABEN RAJUSINGH R BANK OF BARODA(606985)
121 MANSA GJ-11-005-008-001/65099
(ANODIYA ) 		1111005000NRG24050820230017681 07/08/2023 Rathod Varshaben Jagatsinh 1111005WL001584 Rathod Varshaben Jagatsinh 00057 BARB0BGGBXX 2520 2520 Processed 20/09/2023 5774471344 RATHOD VARSHABEN JAGATSINH BARODA GUJARAT GRAMIN BANK(606995)
122 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24050820230017156 07/08/2023 MANGUSINH PUNJSINH RATHOD 1111005WL001579 MANGUSINH PUNJSINH RATHOD 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774471613 MANGUSINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
123 MANSA GJ-11-005-031-001/40910
(Khadat ) 		1111005000NRG24050820230017292 07/08/2023 Rathod Vaktusinh Gabhusinh 1111005WL001579 Rathod Vaktusinh Gabhusinh 00057 BARB0BGGBXX 1410 1410 Processed 20/09/2023 5774471658 VAKTUSINH GABHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
124 MANSA GJ-11-005-031-001/41739
(Khadat ) 		1111005000NRG24050820230017301 07/08/2023 TINABEN RAMSINH RATHOD 1111005WL001579 TINABEN RAMSINH RATHOD 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774471623 TINABEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
125 MANSA GJ-11-005-031-001/42265
(Khadat ) 		1111005000NRG24050820230017305 07/08/2023 GULABSINH DEVUSINH RATHOD 1111005WL001579 GULABSINH DEVUSINH RATHOD 00057 BARB0BGGBXX 1350 1350 Processed 20/09/2023 5774471593 MR GULABSINH DEVUSINH RATHOD STATE BANK OF INDIA(508548)
126 MANSA GJ-11-005-031-001/48-A
(Khadat ) 		1111005000NRG24050820230017312 07/08/2023 SAMUBEN VAJESINH RATHOD 1111005WL001579 SAMUBEN VAJESINH RATHOD 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774471624 SHAMUBEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
127 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24050820230017341 07/08/2023 JINALBEN CHAMPAKSINH RATHOD 1111005WL001579 JINALBEN CHAMPAKSINH RATHOD 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774471626 RATHOD JINALBEN CHAM BANK OF BARODA(606985)
128 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG24050820230017356 07/08/2023 GOVINDSINH DIPSINH RATHOD 1111005WL001579 GOVINDSINH DIPSINH RATHOD 00057 BARB0BGGBXX 940 940 Processed 20/09/2023 5774471539 MR GOVINDSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
129 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG24050820230017358 07/08/2023 RATHOD SURYABEN BALVANTSINH 1111005WL001579 RATHOD SURYABEN BALVANTSINH 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774471646 SURYABEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
130 MANSA GJ-11-005-031-001/73838
(Khadat ) 		1111005000NRG24050820230017361 07/08/2023 RATHOD REKHABEN JAGATSINH 1111005WL001579 RATHOD REKHABEN JAGATSINH 00057 BARB0BGGBXX 1125 1125 Processed 20/09/2023 5774471665 REKHABEN JAGATSINHRATHOD BARODA GUJARAT GRAMIN BANK(606995)
131 MANSA GJ-11-005-037-001/39917
(MAHUDI ) 		1111005000NRG24010820230016010 07/08/2023 DILAVARSINH BHAVANSINH RATHOD 1111005WL001491 DILAVARSINH BHAVANSINH RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774471685 DILAVARSINH BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
132 MANSA GJ-11-005-037-001/41028
(MAHUDI ) 		1111005000NRG24010820230016014 07/08/2023 RATANSINH KANSINH RATHOD 1111005WL001491 RATANSINH KANSINH RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774471576 MR RATANSINH KANSINH RATHOD STATE BANK OF INDIA(508548)
133 MANSA GJ-11-005-037-001/41256
(MAHUDI ) 		1111005000NRG24010820230016019 07/08/2023 RATHOD ARJANSINH DILUSINH 1111005WL001491 RATHOD ARJANSINH DILUSINH 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774471567 ARJANSINH DILUSINH R BANK OF BARODA(606985)
134 MANSA GJ-11-005-037-001/43319
(MAHUDI ) 		1111005000NRG24010820230016024 07/08/2023 KIRITKUMAR UDESINH RATHOD 1111005WL001491 KIRITKUMAR UDESINH RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774471605 KIRTIKUMAR UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
135 MANSA GJ-11-005-037-001/66217
(MAHUDI ) 		1111005000NRG24010820230016036 07/08/2023 DHARMENDRAKUMAR DURSINH RATHOD 1111005WL001491 DHARMENDRAKUMAR DURSINH RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 20/09/2023 5774471571 DHARMENDRAKUMAR DURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
136 MANSA GJ-11-005-059-001/109
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016090 07/08/2023 Vagela Kaliben Rameshji 1111005WL001500 Vagela Kaliben Rameshji 00057 BARB0BGGBXX 2688 2688 Processed 20/09/2023 5774471629 VAGHELA KALIBEN RAMESHJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 90432 90432
137 MANSA GJ-11-005-059-001/109
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016089 07/08/2023 Vaghela Rameshji Becharji 1111005WL001500 Vaghela Rameshji Becharji 00152 HDFC0002130 2688 2688 Processed 20/09/2023 5774471645 RAMESHJI BECHARJI VAGHELA HDFC BANK LTD(607152)
138 MANSA GJ-11-005-059-001/49760
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016091 07/08/2023 VAGHELA JENAJI RAMESHJI 1111005WL001500 VAGHELA JENAJI RAMESHJI 00152 HDFC0002130 2688 2688 Processed 20/09/2023 5774471671 JENAJI RAMESHTI VAGHELA HDFC BANK LTD(607152)
139 MANSA GJ-11-005-059-001/49797
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016094 07/08/2023 THAKOR RAJUJI VAJAJI 1111005WL001500 THAKOR RAJUJI VAJAJI 00152 HDFC0002130 2464 2464 Processed 20/09/2023 5774471337 RAJUJI VAJAJI THAKOR HDFC BANK LTD(607152)
140 MANSA GJ-11-005-059-001/49797
(VEDA (MOTIPURA) ) 		1111005000NRG24020820230016095 07/08/2023 THAKOR SAJANBEN RAJUJI 1111005WL001500 THAKOR SAJANBEN RAJUJI 00152 HDFC0002130 2464 2464 Processed 20/09/2023 5774471336 SAJANBEN RAJUJI THAKOR HDFC BANK LTD(607152)
SubTotal 10304 10304
141 MANSA GJ-11-005-031-001/69250
(Khadat ) 		1111005000NRG24050820230017330 07/08/2023 Rathod bhavnaben pravinsinh 1111005WL001579 Rathod bhavnaben pravinsinh 00415 SBIN0000496 1125 1125 Processed 20/09/2023 5774471664 MRS BHAVNABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
142 MANSA GJ-11-005-037-001/49490
(MAHUDI ) 		1111005000NRG24010820230016030 07/08/2023 RATHOD RAKESHSINH 1111005WL001491 RATHOD RAKESHSINH 00415 SBIN0000496 1434 1434 Processed 20/09/2023 5774471672 MR RAKESHSINH ADESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 2559 2559
143 MANSA GJ-11-005-013-001/43277
(BORU ) 		1111005000NRG24050820230017139 07/08/2023 Thakor Jagaji H 1111005WL001578 Thakor Jagaji H 00415 SBIN0003793 2724 2724 Processed 20/09/2023 5774471496 MR JAGAJI HARCHANDJI THAKOR STATE BANK OF INDIA(508548)
144 MANSA GJ-11-005-013-001/69533
(BORU ) 		1111005000NRG24050820230017142 07/08/2023 RANJANBEN PANKAJJI THAKOR 1111005WL001578 RANJANBEN PANKAJJI THAKOR 00415 SBIN0003793 2736 2736 Processed 20/09/2023 5774471678 MRS RANJANBEN PANKAJJI THAKOR STATE BANK OF INDIA(508548)
145 MANSA GJ-11-005-018-001/39630
(DHAMEDA ) 		1111005000NRG24030820230016572 07/08/2023 Thakor Vikramji Divanji 1111005WL001526 Thakor Vikramji Divanji 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471510 VIKRAMJI DIVANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
146 MANSA GJ-11-005-018-001/45348
(DHAMEDA ) 		1111005000NRG24030820230016574 07/08/2023 THAKOR PURIBEN RAMAJI 1111005WL001526 THAKOR PURIBEN RAMAJI 00415 SBIN0003793 199 199 Processed 20/09/2023 5774471649 MRS PURIBEN RAMAJI THAKOR STATE BANK OF INDIA(508548)
147 MANSA GJ-11-005-018-001/46681
(DHAMEDA ) 		1111005000NRG24030820230016580 07/08/2023 THAKOR MATHURJI BHAGAJI 1111005WL001526 THAKOR MATHURJI BHAGAJI 00415 SBIN0003793 199 199 Processed 20/09/2023 5774471559 MATHURJI BHAGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
148 MANSA GJ-11-005-018-001/46686
(DHAMEDA ) 		1111005000NRG24030820230016581 07/08/2023 THAKOR VINABEN UMEDJI 1111005WL001526 THAKOR VINABEN UMEDJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471666 MRS VINABEN UMEDJI THAKOR STATE BANK OF INDIA(508548)
149 MANSA GJ-11-005-018-001/47494
(DHAMEDA ) 		1111005000NRG24030820230016582 07/08/2023 THAKOR BHAVANJI BHAGAJI 1111005WL001526 THAKOR BHAVANJI BHAGAJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471669 BHAVANJI BHAGAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
150 MANSA GJ-11-005-018-001/47494
(DHAMEDA ) 		1111005000NRG24030820230016583 07/08/2023 THAKOR SANGITABEN BHAVANJI 1111005WL001526 THAKOR SANGITABEN BHAVANJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471653 SANGITABEN BHAVANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
151 MANSA GJ-11-005-018-001/48122
(DHAMEDA ) 		1111005000NRG24030820230016585 07/08/2023 CHAMAR URMILABEN JASHUBHAI 1111005WL001526 CHAMAR URMILABEN JASHUBHAI 00415 SBIN0003793 398 398 Processed 20/09/2023 5774471503 URMILABEN CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
152 MANSA GJ-11-005-018-001/48126
(DHAMEDA ) 		1111005000NRG24030820230016588 07/08/2023 PARMAR BHIKHIBEN HIRABHAI 1111005WL001526 PARMAR BHIKHIBEN HIRABHAI 00415 SBIN0003793 199 199 Processed 20/09/2023 5774471505 BHIKHIBEN HIRABHAI P BANK OF BARODA(606985)
153 MANSA GJ-11-005-018-001/48132
(DHAMEDA ) 		1111005000NRG24030820230016591 07/08/2023 PARMAR ISHVARBHAI MOHANBHAI 1111005WL001526 PARMAR ISHVARBHAI MOHANBHAI 00415 SBIN0003793 398 398 Processed 20/09/2023 5774471504 MR ISHAVERBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
154 MANSA GJ-11-005-018-001/48134
(DHAMEDA ) 		1111005000NRG24030820230016592 07/08/2023 PARMAR KAILASBEN NAGARBHAI 1111005WL001526 PARMAR KAILASBEN NAGARBHAI 00415 SBIN0003793 597 597 Processed 20/09/2023 5774471648 MRS KAILASHBEN NAGARBHAI PARMAR STATE BANK OF INDIA(508548)
155 MANSA GJ-11-005-018-001/48933
(DHAMEDA ) 		1111005000NRG24030820230016594 07/08/2023 Thakor Sureshji C 1111005WL001526 Thakor Sureshji C 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471464 MR SURESHJI CHATURJI THAKOR STATE BANK OF INDIA(508548)
156 MANSA GJ-11-005-018-001/48987
(DHAMEDA ) 		1111005000NRG24030820230016599 07/08/2023 PARMAR PRAGNABEN MAHESHBHAI 1111005WL001526 PARMAR PRAGNABEN MAHESHBHAI 00415 SBIN0003793 398 398 Processed 20/09/2023 5774471661 PRAGNABEN MAHESHBHAI BANK OF BARODA(606985)
157 MANSA GJ-11-005-018-001/49025
(DHAMEDA ) 		1111005000NRG24030820230016604 07/08/2023 RATHOD AMRUTJI KALAJI 1111005WL001526 RATHOD AMRUTJI KALAJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471667 MR AMRUTJI KALAJI RATHOD STATE BANK OF INDIA(508548)
158 MANSA GJ-11-005-018-001/49025
(DHAMEDA ) 		1111005000NRG24030820230016605 07/08/2023 RATHOD AMRUTJI KALAJI 1111005WL001526 RATHOD AMRUTJI KALAJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471668 MR RATHOD RANJANBEN AMRUTJI STATE BANK OF INDIA(508548)
159 MANSA GJ-11-005-018-001/49072
(DHAMEDA ) 		1111005000NRG24030820230016606 07/08/2023 THAKOR DIVANJI GANESHJI 1111005WL001526 THAKOR DIVANJI GANESHJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471506 MR DIVANJI GANESHJI THAKOR STATE BANK OF INDIA(508548)
160 MANSA GJ-11-005-018-001/49099
(DHAMEDA ) 		1111005000NRG24030820230016609 07/08/2023 THAKOR SHAILESHJI KANTIJI 1111005WL001526 THAKOR SHAILESHJI KANTIJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471686 SHAILESHJI KANTIJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
161 MANSA GJ-11-005-018-001/49101
(DHAMEDA ) 		1111005000NRG24030820230016611 07/08/2023 RATHOD NARESHJI GABHAJI 1111005WL001526 RATHOD NARESHJI GABHAJI 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471659 NARESHJI GABHAJI RATHOD BANK OF INDIA(508505)
162 MANSA GJ-11-005-018-001/49117
(DHAMEDA ) 		1111005000NRG24030820230016619 07/08/2023 VELAJI GANDAJI THAKOR 1111005WL001526 VELAJI GANDAJI THAKOR 00415 SBIN0003793 2388 2388 Processed 20/09/2023 5774471660 VELABHAI GADAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 34116 34116
163 MANSA GJ-11-004-004-001/11139271
(ALUVA ) 		1111004000NRG24040820230016957 07/08/2023 NARENDRASINH JASAVANTSINH RATHOD 1111004WL001571 NARENDRASINH JASAVANTSINH RATHOD 00415 SBIN0005519 2340 2340 Processed 20/09/2023 5774471465 MR NARENDRASINH JASAVANTSINH RATHOD STATE BANK OF INDIA(508548)
164 MANSA GJ-11-004-004-001/11139280
(ALUVA ) 		1111004000NRG24040820230016958 07/08/2023 VIJAYKUMAR RAMANLAL DANTANI 1111004WL001571 VIJAYKUMAR RAMANLAL DANTANI 00415 SBIN0005519 2574 2574 Processed 20/09/2023 5774471467 MR VIJAYKUMAR RAMANLAL DANTANI STATE BANK OF INDIA(508548)
165 MANSA GJ-11-004-004-001/11139281
(ALUVA ) 		1111004000NRG24040820230016959 07/08/2023 SANJAYKUMAR RADHUBHAI DANTANI 1111004WL001571 SANJAYKUMAR RADHUBHAI DANTANI 00415 SBIN0005519 2574 2574 Processed 20/09/2023 5774471470 MR SANJAYKUMAR RADHUBHAI DANTANI STATE BANK OF INDIA(508548)
166 MANSA GJ-11-004-004-001/11139283
(ALUVA ) 		1111004000NRG24040820230016960 07/08/2023 BABUBHAI MANABHAI DANTANI 1111004WL001571 BABUBHAI MANABHAI DANTANI 00415 SBIN0005519 1404 1404 Processed 20/09/2023 5774471387 MR BABUBHAI MANABHAI DANTANI STATE BANK OF INDIA(508548)
167 MANSA GJ-11-004-004-001/11139291
(ALUVA ) 		1111004000NRG24040820230016962 07/08/2023 THAKOR RAGHUJI SHIVAJI 1111004WL001571 THAKOR RAGHUJI SHIVAJI 00415 SBIN0005519 2340 2340 Processed 20/09/2023 5774471468 MR BHUPATJI POPATJI THAKOR STATE BANK OF INDIA(508548)
168 MANSA GJ-11-004-004-001/11139294
(ALUVA ) 		1111004000NRG24040820230016963 07/08/2023 DANTANI DILIPBHAI CHIMANBHAI 1111004WL001571 DANTANI DILIPBHAI CHIMANBHAI 00415 SBIN0005519 2106 2106 Processed 20/09/2023 5774471469 MR DILIPBHAI CHIMANBHAI DANTANI STATE BANK OF INDIA(508548)
169 MANSA GJ-11-004-004-001/40-A
(ALUVA ) 		1111004000NRG24040820230017061 07/08/2023 BHIKAJI MANGAJI THAKOR 1111004WL001571 BHIKAJI MANGAJI THAKOR 00415 SBIN0005519 3000 3000 Processed 20/09/2023 5774471466 MS BHIKAJI MANGAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 16338 16338
170 MANSA GJ-11-005-036-001/39808
(LODRA ) 		1111005000NRG24030820230016538 07/08/2023 RAVAL KOKILABEN 1111005WL001525 RAVAL KOKILABEN 00415 SBIN0013413 1848 1848 Processed 20/09/2023 5774471499 MRS KOKILABEN MUKESHBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 1848 1848
171 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24050820230017148 07/08/2023 RATHOD BHAMARSINH UDESINH 1111005WL001579 RATHOD BHAMARSINH UDESINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471439 MR BHAMMARSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
172 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24050820230017149 07/08/2023 RATHOD MANJULABEN BHAMMARSINH 1111005WL001579 RATHOD MANJULABEN BHAMMARSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471475 MRS MANJULABEN BHAMARSINH RATHOD STATE BANK OF INDIA(508548)
173 MANSA GJ-11-005-031-001/14657
(Khadat ) 		1111005000NRG24050820230017150 07/08/2023 KANTABEN UDESEENH RATHOD 1111005WL001579 KANTABEN UDESEENH RATHOD 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471446 MRS KANTABEN UDESEENH RATHOD STATE BANK OF INDIA(508548)
174 MANSA GJ-11-005-031-001/14696
(Khadat ) 		1111005000NRG24050820230017151 07/08/2023 Rathod dariyaben bhikhusinh 1111005WL001579 Rathod dariyaben bhikhusinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471491 MRS DARIYABEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
175 MANSA GJ-11-005-031-001/16-A
(Khadat ) 		1111005000NRG24050820230017152 07/08/2023 RATHOD MONABEN SOMSINH 1111005WL001579 RATHOD MONABEN SOMSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471391 MANABEN SOMSINH RATH BANK OF BARODA(606985)
176 MANSA GJ-11-005-031-001/18-A
(Khadat ) 		1111005000NRG24050820230017153 07/08/2023 RATHOD DASHRATHBEN 1111005WL001579 RATHOD DASHRATHBEN 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471560 MRS DASHARATHBEN CHANDUSINH RATHOD STATE BANK OF INDIA(508548)
177 MANSA GJ-11-005-031-001/19-A
(Khadat ) 		1111005000NRG24050820230017154 07/08/2023 RATHOD RUPSINH RAVASINH 1111005WL001579 RATHOD RUPSINH RAVASINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471263 MR RUPSINH REVSINH RATHOD STATE BANK OF INDIA(508548)
178 MANSA GJ-11-005-031-001/23-A
(Khadat ) 		1111005000NRG24050820230017157 07/08/2023 RATHOD RESHAMBEN PRADHANSINH 1111005WL001579 RATHOD RESHAMBEN PRADHANSINH 00415 SBIN0013467 450 450 Processed 20/09/2023 5774471552 MRS RESHAMBEN PRADHANSINH RATHOD STATE BANK OF INDIA(508548)
179 MANSA GJ-11-005-031-001/23-A
(Khadat ) 		1111005000NRG24050820230017158 07/08/2023 RATHOD VANRAJSINH PRADHANSINH 1111005WL001579 RATHOD VANRAJSINH PRADHANSINH 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471546 VANRAJSINH PRADHANSINH RATHOD BANK OF INDIA(508505)
180 MANSA GJ-11-005-031-001/25-A
(Khadat ) 		1111005000NRG24050820230017159 07/08/2023 RATHOD KAMUBEN PRUTHVISINH 1111005WL001579 RATHOD KAMUBEN PRUTHVISINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471489 MRS KAMUBEN PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
181 MANSA GJ-11-005-031-001/26-A
(Khadat ) 		1111005000NRG24050820230017160 07/08/2023 PUNJIBEN KACHARSINH RATHOD 1111005WL001579 PUNJIBEN KACHARSINH RATHOD 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471444 MRS PUNJIBEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
182 MANSA GJ-11-005-031-001/27-A
(Khadat ) 		1111005000NRG24050820230017161 07/08/2023 RATHOD RAMJABEN BALUSINH 1111005WL001579 RATHOD RAMJABEN BALUSINH 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471397 MRS RAMJABEN BALUSINH RATHOD STATE BANK OF INDIA(508548)
183 MANSA GJ-11-005-031-001/28
(Khadat ) 		1111005000NRG24050820230017162 07/08/2023 RATHOD SAJANBEN RAJUSINH 1111005WL001579 RATHOD SAJANBEN RAJUSINH 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471437 MRS SAJJANBEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
184 MANSA GJ-11-005-031-001/29-A
(Khadat ) 		1111005000NRG24050820230017163 07/08/2023 GITABEN POPATSINH RATHOD 1111005WL001579 GITABEN POPATSINH RATHOD 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471271 MRS GITABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
185 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24050820230017165 07/08/2023 RATHOD SANDIPSINH POPATSINH 1111005WL001579 RATHOD SANDIPSINH POPATSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471519 MR SANDIPSINH POPATSINH RATHOD STATE BANK OF INDIA(508548)
186 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24050820230017164 07/08/2023 RATHOD SURYABEN POPATSINH 1111005WL001579 RATHOD SURYABEN POPATSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471307 MRS SURYABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
187 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24050820230017167 07/08/2023 BHARTIBEN PRUTHVISINH RATHOD 1111005WL001579 BHARTIBEN PRUTHVISINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471415 MRS BHARTIBEN PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
188 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24050820230017166 07/08/2023 Rathod pruthavisinh punjsinh 1111005WL001579 Rathod pruthavisinh punjsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471304 PRUTHVISINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
189 MANSA GJ-11-005-031-001/29517-A
(Khadat ) 		1111005000NRG24050820230017168 07/08/2023 DARIYABEN SARDARSINH RATHOD 1111005WL001579 DARIYABEN SARDARSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471447 MRS DARIYABEN SARDARSINH RATHOD STATE BANK OF INDIA(508548)
190 MANSA GJ-11-005-031-001/29521
(Khadat ) 		1111005000NRG24050820230017171 07/08/2023 Rathod hajuben javansinh 1111005WL001579 Rathod hajuben javansinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471395 MRS HAJUBEN JAVANSINH RATHOD STATE BANK OF INDIA(508548)
191 MANSA GJ-11-005-031-001/29538
(Khadat ) 		1111005000NRG24050820230017172 07/08/2023 RATHOD KAMLABEN JANAKSINH 1111005WL001579 RATHOD KAMLABEN JANAKSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471476 KAMLABEN RATHOD AXIS BANK(607153)
192 MANSA GJ-11-005-031-001/29545
(Khadat ) 		1111005000NRG24050820230017174 07/08/2023 Rathod Madansinh Kacharsinh 1111005WL001579 Rathod Madansinh Kacharsinh 00415 SBIN0013467 235 235 Processed 20/09/2023 5774471488 MADANSINH RATHOD AXIS BANK(607153)
193 MANSA GJ-11-005-031-001/29551
(Khadat ) 		1111005000NRG24050820230017175 07/08/2023 RATHOD NARENDRASINH KANSIN 1111005WL001579 RATHOD NARENDRASINH KANSIN 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471275 MR NARENDRASINH KANSINH RATHOD STATE BANK OF INDIA(508548)
194 MANSA GJ-11-005-031-001/29557
(Khadat ) 		1111005000NRG24050820230017177 07/08/2023 SURTANBEN BHIKHISINH RATHOD 1111005WL001579 SURTANBEN BHIKHISINH RATHOD 00415 SBIN0013467 1645 1645 Processed 20/09/2023 5774471434 MRS SURTANBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
195 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24050820230017178 07/08/2023 JAGRUTIBEN PRAVINSINH RATHOD 1111005WL001579 JAGRUTIBEN PRAVINSINH RATHOD 00415 SBIN0013467 1645 1645 Processed 20/09/2023 5774471385 MRS JAGRUTIBEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
196 MANSA GJ-11-005-031-001/29606
(Khadat ) 		1111005000NRG24050820230017180 07/08/2023 CHAMAR URMILABEN NATUBHAI 1111005WL001579 CHAMAR URMILABEN NATUBHAI 00415 SBIN0013467 235 235 Processed 20/09/2023 5774471383 MRS URMILABEN NATVARBHAI CHAMAR STATE BANK OF INDIA(508548)
197 MANSA GJ-11-005-031-001/29608
(Khadat ) 		1111005000NRG24050820230017181 07/08/2023 BINDUBEN PARSOTAMBHAI CHAMAR 1111005WL001579 BINDUBEN PARSOTAMBHAI CHAMAR 00415 SBIN0013467 235 235 Processed 20/09/2023 5774471433 MRS BINDUBEN PARSOTAMBHAI CHAMAR STATE BANK OF INDIA(508548)
198 MANSA GJ-11-005-031-001/29615
(Khadat ) 		1111005000NRG24050820230017182 07/08/2023 RATHOD BHARATSINH DHULSINH 1111005WL001579 RATHOD BHARATSINH DHULSINH 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471398 MRS LILABEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
199 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24050820230017184 07/08/2023 RATHOD DILUSINH KALYANSINH 1111005WL001579 RATHOD DILUSINH KALYANSINH 00415 SBIN0013467 1645 1645 Processed 20/09/2023 5774471517 MR DILUSINH KALYANSINH RATHOD STATE BANK OF INDIA(508548)
200 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24050820230017183 07/08/2023 RATHOD KOKILABEN DILUSINH 1111005WL001579 RATHOD KOKILABEN DILUSINH 00415 SBIN0013467 1645 1645 Processed 20/09/2023 5774471405 MRS KOKILABEN DILUSINH RATHOD STATE BANK OF INDIA(508548)
201 MANSA GJ-11-005-031-001/29618
(Khadat ) 		1111005000NRG24050820230017185 07/08/2023 PUNJIBEN DIPSINH RATHOD 1111005WL001579 PUNJIBEN DIPSINH RATHOD 00415 SBIN0013467 1645 1645 Processed 20/09/2023 5774471432 MRS PUJIBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
202 MANSA GJ-11-005-031-001/29620
(Khadat ) 		1111005000NRG24050820230017186 07/08/2023 MEMAN RIYAJBHAI AMIBHAI 1111005WL001579 MEMAN RIYAJBHAI AMIBHAI 00415 SBIN0013467 940 940 Processed 20/09/2023 5774471484 MADINABANU MEMAN BARODA GUJARAT GRAMIN BANK(606995)
203 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24050820230017190 07/08/2023 DIPSINH TETSINH RATHOD 1111005WL001579 DIPSINH TETSINH RATHOD 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471303 MR DIPSINH TETSINH RATHOD STATE BANK OF INDIA(508548)
204 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24050820230017189 07/08/2023 rathod lilaben dipsinh 1111005WL001579 rathod lilaben dipsinh 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471277 LILABEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
205 MANSA GJ-11-005-031-001/29635
(Khadat ) 		1111005000NRG24050820230017191 07/08/2023 RATHOD KAMLABEN BALUSINH 1111005WL001579 RATHOD KAMLABEN BALUSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471401 MRS KAMLABEN BALUSINH RATHOD STATE BANK OF INDIA(508548)
206 MANSA GJ-11-005-031-001/29637
(Khadat ) 		1111005000NRG24050820230017192 07/08/2023 RATHOD SOMSINH BHUPATSINH 1111005WL001579 RATHOD SOMSINH BHUPATSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471418 MR SOMSINH BHUPATSINH RATHOD STATE BANK OF INDIA(508548)
207 MANSA GJ-11-005-031-001/29643
(Khadat ) 		1111005000NRG24050820230017196 07/08/2023 RATHOD SUREKHABEN JASHVANTSINH 1111005WL001579 RATHOD SUREKHABEN JASHVANTSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471541 MRS SURYABEN JASVANTSINH RATHOD STATE BANK OF INDIA(508548)
208 MANSA GJ-11-005-031-001/29648
(Khadat ) 		1111005000NRG24050820230017197 07/08/2023 RATHOD RAIBEN RAMSINH 1111005WL001579 RATHOD RAIBEN RAMSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471421 MRS RAIBEN RAMSINH RATHOD STATE BANK OF INDIA(508548)
209 MANSA GJ-11-005-031-001/29656
(Khadat ) 		1111005000NRG24050820230017198 07/08/2023 RATHOD MANGIBEN HAMIRSINH 1111005WL001579 RATHOD MANGIBEN HAMIRSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471477 MRS MANGIBEN HAMIRSINH RATHOD STATE BANK OF INDIA(508548)
210 MANSA GJ-11-005-031-001/29665
(Khadat ) 		1111005000NRG24050820230017199 07/08/2023 RAVAL BHARATBHAI KESHABHAI 1111005WL001579 RAVAL BHARATBHAI KESHABHAI 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471549 MR BHARATBHAI KESHABHAI RAVAL STATE BANK OF INDIA(508548)
211 MANSA GJ-11-005-031-001/29668
(Khadat ) 		1111005000NRG24050820230017201 07/08/2023 LALSINH RAMSINH RATHOD 1111005WL001579 LALSINH RAMSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471556 MR RAMSINH MEGHSINH RATHOD STATE BANK OF INDIA(508548)
212 MANSA GJ-11-005-031-001/29668
(Khadat ) 		1111005000NRG24050820230017203 07/08/2023 LALSINH RAMSINH RATHOD 1111005WL001579 LALSINH RAMSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471392 MR LALSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
213 MANSA GJ-11-005-031-001/29683
(Khadat ) 		1111005000NRG24050820230017204 07/08/2023 RATHOD KAILASBEN JAGATSINH 1111005WL001579 RATHOD KAILASBEN JAGATSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471487 MRS KAILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
214 MANSA GJ-11-005-031-001/29689
(Khadat ) 		1111005000NRG24050820230017205 07/08/2023 SHAH USHABEN KHODIDASI 1111005WL001579 SHAH USHABEN KHODIDASI 00415 SBIN0013467 235 235 Processed 20/09/2023 5774471381 MRS USHABEN KHODIDAS SHAH STATE BANK OF INDIA(508548)
215 MANSA GJ-11-005-031-001/29695
(Khadat ) 		1111005000NRG24050820230017206 07/08/2023 CHAMAR KASHIBEN MANUBHAI 1111005WL001579 CHAMAR KASHIBEN MANUBHAI 00415 SBIN0013467 235 235 Processed 20/09/2023 5774471382 KASHIBEN MANUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
216 MANSA GJ-11-005-031-001/29807
(Khadat ) 		1111005000NRG24050820230017208 07/08/2023 RATHOD SUREKHABEN FULSINH 1111005WL001579 RATHOD SUREKHABEN FULSINH 00415 SBIN0013467 1410 1410 Processed 20/09/2023 5774471423 MRS SUREKHABEN FULSINH RATHOD STATE BANK OF INDIA(508548)
217 MANSA GJ-11-005-031-001/29808
(Khadat ) 		1111005000NRG24050820230017209 07/08/2023 Rathod Dalpusinh Kacharsinh 1111005WL001579 Rathod Dalpusinh Kacharsinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471258 MR DALPUSEENH KACHARSEENH RATHOD STATE BANK OF INDIA(508548)
218 MANSA GJ-11-005-031-001/29808
(Khadat ) 		1111005000NRG24050820230017210 07/08/2023 rathod induben dalpatsinh 1111005WL001579 rathod induben dalpatsinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471482 MRS INDUBEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
219 MANSA GJ-11-005-031-001/29809
(Khadat ) 		1111005000NRG24050820230017211 07/08/2023 RATHOD RAMANSINH UDESINH 1111005WL001579 RATHOD RAMANSINH UDESINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471441 MR RAMANSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
220 MANSA GJ-11-005-031-001/29809
(Khadat ) 		1111005000NRG24050820230017212 07/08/2023 RATHOD RAMANSINH UDESINH 1111005WL001579 RATHOD RAMANSINH UDESINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471442 MRS BALUBEN RATHOD STATE BANK OF INDIA(508548)
221 MANSA GJ-11-005-031-001/29810
(Khadat ) 		1111005000NRG24050820230017213 07/08/2023 RATHOD KANCHANBEN SARDARSINH 1111005WL001579 RATHOD KANCHANBEN SARDARSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471404 MR KANCHANBEN SIRDARSINH RATHOD STATE BANK OF INDIA(508548)
222 MANSA GJ-11-005-031-001/29814
(Khadat ) 		1111005000NRG24050820230017215 07/08/2023 CHAMPABEN NATHUSINH RATHOD 1111005WL001579 CHAMPABEN NATHUSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471445 MRS CHAMPABEN NATHUSINH RATHOD STATE BANK OF INDIA(508548)
223 MANSA GJ-11-005-031-001/29816
(Khadat ) 		1111005000NRG24050820230017216 07/08/2023 RATHOD VINABEN DOLATSINH 1111005WL001579 RATHOD VINABEN DOLATSINH 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471416 VINABEN RATHOD AXIS BANK(607153)
224 MANSA GJ-11-005-031-001/29819-A
(Khadat ) 		1111005000NRG24050820230017217 07/08/2023 Kamuben Ghabhusinh Rathod 1111005WL001579 Kamuben Ghabhusinh Rathod 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471406 MRS KAMUBEN GABHUSINH RATHOD STATE BANK OF INDIA(508548)
225 MANSA GJ-11-005-031-001/29824
(Khadat ) 		1111005000NRG24050820230017218 07/08/2023 RATHOD KAILASBEN KANUSINH 1111005WL001579 RATHOD KAILASBEN KANUSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471495 MRS KAILASHBEN KANUSINH RATHOD STATE BANK OF INDIA(508548)
226 MANSA GJ-11-005-031-001/29834
(Khadat ) 		1111005000NRG24050820230017219 07/08/2023 ashaben pravinsinh rathod 1111005WL001579 ashaben pravinsinh rathod 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471306 MRS ASHABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
227 MANSA GJ-11-005-031-001/29864
(Khadat ) 		1111005000NRG24050820230017221 07/08/2023 Raval Bhavnaben Jayrambhai 1111005WL001579 Raval Bhavnaben Jayrambhai 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471557 MISS BHAVNABEN JAYRAMBHAI RAVAL STATE BANK OF INDIA(508548)
228 MANSA GJ-11-005-031-001/29865
(Khadat ) 		1111005000NRG24050820230017222 07/08/2023 RATHOD KIRANSINH KANTISINH 1111005WL001579 RATHOD KIRANSINH KANTISINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471305 MRS VINABEN NARESHSINH RATHOD STATE BANK OF INDIA(508548)
229 MANSA GJ-11-005-031-001/29865
(Khadat ) 		1111005000NRG24050820230017223 07/08/2023 RATHOD KIRANSINH KANTISINH 1111005WL001579 RATHOD KIRANSINH KANTISINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471272 MR KIRANSINH KANTISINH RATHOD STATE BANK OF INDIA(508548)
230 MANSA GJ-11-005-031-001/29869
(Khadat ) 		1111005000NRG24050820230017224 07/08/2023 RATHOD RANGUSINH VAGSINH 1111005WL001579 RATHOD RANGUSINH VAGSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471399 MRS PURIBEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
231 MANSA GJ-11-005-031-001/29870
(Khadat ) 		1111005000NRG24050820230017226 07/08/2023 RAVAL ANADIBEN ZENABHAI 1111005WL001579 RAVAL ANADIBEN ZENABHAI 00415 SBIN0013467 1410 1410 Processed 20/09/2023 5774471427 MRS ANANDIBEN JENABHAI RAVAL STATE BANK OF INDIA(508548)
232 MANSA GJ-11-005-031-001/29894
(Khadat ) 		1111005000NRG24050820230017227 07/08/2023 RATHOD BAINIBEN ARJUNSINH 1111005WL001579 RATHOD BAINIBEN ARJUNSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471483 MRS BAIJABEN PARABATSINH RATHOD STATE BANK OF INDIA(508548)
233 MANSA GJ-11-005-031-001/29895
(Khadat ) 		1111005000NRG24050820230017228 07/08/2023 RATHOD SARLABEN TAKHATSINH 1111005WL001579 RATHOD SARLABEN TAKHATSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471400 MRS SARLABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
234 MANSA GJ-11-005-031-001/29896
(Khadat ) 		1111005000NRG24050820230017229 07/08/2023 RATHOD CHAMPABEN KUNVARSINH 1111005WL001579 RATHOD CHAMPABEN KUNVARSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471424 MRS CHAMPABEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
235 MANSA GJ-11-005-031-001/29897
(Khadat ) 		1111005000NRG24050820230017230 07/08/2023 RATHOD BALUBEN BHIMSINH 1111005WL001579 RATHOD BALUBEN BHIMSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471410 MRS BALUBEN BHIMSINH RATHOD STATE BANK OF INDIA(508548)
236 MANSA GJ-11-005-031-001/29900
(Khadat ) 		1111005000NRG24050820230017231 07/08/2023 RATHOD KAILASBEN MERUSINH 1111005WL001579 RATHOD KAILASBEN MERUSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471422 MRS KAILASHBEN MERUSINH RATHOD STATE BANK OF INDIA(508548)
237 MANSA GJ-11-005-031-001/30-A
(Khadat ) 		1111005000NRG24050820230017232 07/08/2023 BALUBEN KODARSINH RATHOD 1111005WL001579 BALUBEN KODARSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471494 MRS BALUBEN KODARSINH RATHOD STATE BANK OF INDIA(508548)
238 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24050820230017234 07/08/2023 RATHOD BAINIBEN PRAVINSINH 1111005WL001579 RATHOD BAINIBEN PRAVINSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471438 MRS BEJABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
239 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24050820230017233 07/08/2023 RATHOD PRAVINSINH BHIMSINH 1111005WL001579 RATHOD PRAVINSINH BHIMSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471440 MR PRAVINSINH BHIMSINH RATHOD STATE BANK OF INDIA(508548)
240 MANSA GJ-11-005-031-001/32619
(Khadat ) 		1111005000NRG24050820230017235 07/08/2023 RATHOD NAVALSINH DIPSINH 1111005WL001579 RATHOD NAVALSINH DIPSINH 00415 SBIN0013467 1410 1410 Processed 20/09/2023 5774471313 NAVALSINH DIPSINH RA BANK OF BARODA(606985)
241 MANSA GJ-11-005-031-001/32642
(Khadat ) 		1111005000NRG24050820230017236 07/08/2023 rathod vijyaben kiransinh 1111005WL001579 rathod vijyaben kiransinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471414 VIJYABEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 MANSA GJ-11-005-031-001/32646-A
(Khadat ) 		1111005000NRG24050820230017237 07/08/2023 Rathod ashaben champusinh 1111005WL001579 Rathod ashaben champusinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471655 MRS ASHABEN CHAMPUSINH RATHOD STATE BANK OF INDIA(508548)
243 MANSA GJ-11-005-031-001/32676
(Khadat ) 		1111005000NRG24050820230017240 07/08/2023 KAILASBEN MAHESHSINH RATHOD 1111005WL001579 KAILASBEN MAHESHSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471436 MRS RATHOD KAILASHBEN MAHESHSINH STATE BANK OF INDIA(508548)
244 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24050820230017242 07/08/2023 RATHOD TAKHATSINH KODARSINH 1111005WL001579 RATHOD TAKHATSINH KODARSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471402 MR TAKHATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
245 MANSA GJ-11-005-031-001/32681
(Khadat ) 		1111005000NRG24050820230017244 07/08/2023 RATHOD BHIKHIBEN VAJESINH 1111005WL001579 RATHOD BHIKHIBEN VAJESINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471460 MRS BHIKHIBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
246 MANSA GJ-11-005-031-001/32682
(Khadat ) 		1111005000NRG24050820230017245 07/08/2023 SHAKUBEN VAJESINH RATHOD 1111005WL001579 SHAKUBEN VAJESINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471411 MRS SHAKUBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
247 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24050820230017246 07/08/2023 RATHOD ANVARSINH RANJITSINH 1111005WL001579 RATHOD ANVARSINH RANJITSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471479 MR ANWARSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
248 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24050820230017247 07/08/2023 RATHOD TARABEN ANVARSINH 1111005WL001579 RATHOD TARABEN ANVARSINH 00415 SBIN0013467 450 450 Processed 20/09/2023 5774471478 TARABEN RATHOD AXIS BANK(607153)
249 MANSA GJ-11-005-031-001/32685
(Khadat ) 		1111005000NRG24050820230017248 07/08/2023 RATHOD RAMTUSINH DIPSINH 1111005WL001579 RATHOD RAMTUSINH DIPSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471472 MR RAMTUSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
250 MANSA GJ-11-005-031-001/32687
(Khadat ) 		1111005000NRG24050820230017251 07/08/2023 RATHOD ASHABEN KACHARSINH 1111005WL001579 RATHOD ASHABEN KACHARSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471412 MRS ASHABEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
251 MANSA GJ-11-005-031-001/32687
(Khadat ) 		1111005000NRG24050820230017250 07/08/2023 RATHOD KACHARSINH UDESINH 1111005WL001579 RATHOD KACHARSINH UDESINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471259 KACHARSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
252 MANSA GJ-11-005-031-001/32690
(Khadat ) 		1111005000NRG24050820230017252 07/08/2023 RATHOD RAMILABEN VANUSINH 1111005WL001579 RATHOD RAMILABEN VANUSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471555 MR VANUSINH PARBATSINH RATHOD STATE BANK OF INDIA(508548)
253 MANSA GJ-11-005-031-001/32690
(Khadat ) 		1111005000NRG24050820230017253 07/08/2023 RATHOD RAMILABEN VANUSINH 1111005WL001579 RATHOD RAMILABEN VANUSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471403 RAMILABEN RATHOD AXIS BANK(607153)
254 MANSA GJ-11-005-031-001/33-A
(Khadat ) 		1111005000NRG24050820230017254 07/08/2023 RATHOD KUVARBEN PRAHLADSINH 1111005WL001579 RATHOD KUVARBEN PRAHLADSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471463 MRS KUNVARBEN PRAHLADSINH RATHOD STATE BANK OF INDIA(508548)
255 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24050820230017256 07/08/2023 GITABEN BHAVANSINH RATHOD 1111005WL001579 GITABEN BHAVANSINH RATHOD 00415 SBIN0013467 940 940 Processed 20/09/2023 5774471435 MRS GITABEN BHAVANSINH RATHOD STATE BANK OF INDIA(508548)
256 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24050820230017255 07/08/2023 RATHOD UDABEN BALUSINH 1111005WL001579 RATHOD UDABEN BALUSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471428 MRS UDABEN BALUSINH RATHOD STATE BANK OF INDIA(508548)
257 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24050820230017257 07/08/2023 RATHOD KOKILABEN RAGUSINH 1111005WL001579 RATHOD KOKILABEN RAGUSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471388 MRS KOKILABEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
258 MANSA GJ-11-005-031-001/35712
(Khadat ) 		1111005000NRG24050820230017258 07/08/2023 RATHOD KAILASBEN KACHARSINH 1111005WL001579 RATHOD KAILASBEN KACHARSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471431 MRS KAILASHBEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
259 MANSA GJ-11-005-031-001/35713
(Khadat ) 		1111005000NRG24050820230017259 07/08/2023 RAIBEN LAXMANSINH RATHOD 1111005WL001579 RAIBEN LAXMANSINH RATHOD 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471452 MRS RAIBEN LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
260 MANSA GJ-11-005-031-001/35722
(Khadat ) 		1111005000NRG24050820230017261 07/08/2023 RATHOD AMRATBEN POPATSINH 1111005WL001579 RATHOD AMRATBEN POPATSINH 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471429 MRS SAMRATBEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
261 MANSA GJ-11-005-031-001/35779
(Khadat ) 		1111005000NRG24050820230017264 07/08/2023 Rathod madhiben surtansinh 1111005WL001579 Rathod madhiben surtansinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471451 MRS MADHUBEN SURTANSINH RATHOD STATE BANK OF INDIA(508548)
262 MANSA GJ-11-005-031-001/35779
(Khadat ) 		1111005000NRG24050820230017263 07/08/2023 Rathod surtansinh abhesinh 1111005WL001579 Rathod surtansinh abhesinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471273 MR SURTANSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
263 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24050820230017266 07/08/2023 RATHOD KUVARSINH TAKHATSINH 1111005WL001579 RATHOD KUVARSINH TAKHATSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471389 MR KUNVARSEENH TAKHATSEENH RATHOD STATE BANK OF INDIA(508548)
264 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24050820230017265 07/08/2023 RATHOD MANGUBEN KUNVARSINH 1111005WL001579 RATHOD MANGUBEN KUNVARSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471386 MRS MANGUBEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
265 MANSA GJ-11-005-031-001/37053
(Khadat ) 		1111005000NRG24050820230017268 07/08/2023 Rathod Amraten somsinh 1111005WL001579 Rathod Amraten somsinh 00415 SBIN0013467 1175 1175 Rejected 20/09/2023 5774471485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MANSA GJ-11-005-031-001/37053
(Khadat ) 		1111005000NRG24050820230017267 07/08/2023 SOMSINH RANSINH RATHOD 1111005WL001579 SOMSINH RANSINH RATHOD 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471430 RATHOD SOMSINH AXIS BANK(607153)
267 MANSA GJ-11-005-031-001/37101
(Khadat ) 		1111005000NRG24050820230017269 07/08/2023 Rathod geetaben kalusinh 1111005WL001579 Rathod geetaben kalusinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471450 MRS GITABEN KALUSINH RATHOD STATE BANK OF INDIA(508548)
268 MANSA GJ-11-005-031-001/37208
(Khadat ) 		1111005000NRG24050820230017271 07/08/2023 Rathod suryaben dursinh 1111005WL001579 Rathod suryaben dursinh 00415 SBIN0013467 1175 1175 Processed 20/09/2023 5774471393 MRS SURYABEN DURSINH RATHOD STATE BANK OF INDIA(508548)
269 MANSA GJ-11-005-031-001/38-A
(Khadat ) 		1111005000NRG24050820230017273 07/08/2023 JASHIBEN DIPSINH RATHOD 1111005WL001579 JASHIBEN DIPSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471453 MRS JASHIBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
270 MANSA GJ-11-005-031-001/39039
(Khadat ) 		1111005000NRG24050820230017277 07/08/2023 RATHOD JASHIBEN JITENDRASINH 1111005WL001579 RATHOD JASHIBEN JITENDRASINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471518 MR JASHIBEN JITENDRASINH RATHOD STATE BANK OF INDIA(508548)
271 MANSA GJ-11-005-031-001/39978
(Khadat ) 		1111005000NRG24050820230017278 07/08/2023 RATHOD DHULIBEN BHIKHUSINH 1111005WL001579 RATHOD DHULIBEN BHIKHUSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471497 MRS DHULIBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
272 MANSA GJ-11-005-031-001/40-A
(Khadat ) 		1111005000NRG24050820230017279 07/08/2023 RATHOD MEENABEN PRAVINSINH 1111005WL001579 RATHOD MEENABEN PRAVINSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471264 MRS MINABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
273 MANSA GJ-11-005-031-001/40246
(Khadat ) 		1111005000NRG24050820230017282 07/08/2023 SURYABEN JAYDIPSINH RATHOD 1111005WL001579 SURYABEN JAYDIPSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471515 JAYDIPSINH GABHUSINH RATHOD AXIS BANK(607153)
274 MANSA GJ-11-005-031-001/40246
(Khadat ) 		1111005000NRG24050820230017283 07/08/2023 SURYABEN JAYDIPSINH RATHOD 1111005WL001579 SURYABEN JAYDIPSINH RATHOD 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471516 MRS SURYABEN JAYDIPSINH RATHOD STATE BANK OF INDIA(508548)
275 MANSA GJ-11-005-031-001/40247
(Khadat ) 		1111005000NRG24050820230017284 07/08/2023 RATHOD HINABEN GUNRATNASINH 1111005WL001579 RATHOD HINABEN GUNRATNASINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471545 MRS HINABEN GUNRATNASINH RATHOD STATE BANK OF INDIA(508548)
276 MANSA GJ-11-005-031-001/40254
(Khadat ) 		1111005000NRG24050820230017287 07/08/2023 RATHOD PRAVINSINH KANSINH 1111005WL001579 RATHOD PRAVINSINH KANSINH 00415 SBIN0013467 1410 1410 Processed 20/09/2023 5774471349 Pravinsinh Rathod IDFC BANK LIMITED(608117)
277 MANSA GJ-11-005-031-001/40323
(Khadat ) 		1111005000NRG24050820230017290 07/08/2023 Rathod Chandrikaben Rajendrasinh 1111005WL001579 Rathod Chandrikaben Rajendrasinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471348 MRS CHANDRIKABEN RAJENDRASINH RATHOD STATE BANK OF INDIA(508548)
278 MANSA GJ-11-005-031-001/40910
(Khadat ) 		1111005000NRG24050820230017291 07/08/2023 Rathod TeenabenVaktusinh 1111005WL001579 Rathod TeenabenVaktusinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471604 MR TINABEN VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
279 MANSA GJ-11-005-031-001/40911
(Khadat ) 		1111005000NRG24050820230017294 07/08/2023 Rathod Sujaben Kansinh 1111005WL001579 Rathod Sujaben Kansinh 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471426 MRS SURAJBEN KANSINH RATHOD STATE BANK OF INDIA(508548)
280 MANSA GJ-11-005-031-001/40913
(Khadat ) 		1111005000NRG24050820230017296 07/08/2023 Rathod Chikuben Vishnusinh 1111005WL001579 Rathod Chikuben Vishnusinh 00415 SBIN0013467 470 470 Processed 20/09/2023 5774471363 MRS CHIKUBEN VISHNUSINH RATHOD STATE BANK OF INDIA(508548)
281 MANSA GJ-11-005-031-001/41-A
(Khadat ) 		1111005000NRG24050820230017297 07/08/2023 RATHOD JAGATSINH PRAHLADSINH 1111005WL001579 RATHOD JAGATSINH PRAHLADSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471443 JAGATSINH RATHOD AXIS BANK(607153)
282 MANSA GJ-11-005-031-001/41-A
(Khadat ) 		1111005000NRG24050820230017298 07/08/2023 RATHOD VILASBEN JAGATSINH 1111005WL001579 RATHOD VILASBEN JAGATSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471454 MRS VILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
283 MANSA GJ-11-005-031-001/41020
(Khadat ) 		1111005000NRG24050820230017299 07/08/2023 Rathod Pradipsinh Pravinsinh 1111005WL001579 Rathod Pradipsinh Pravinsinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471471 MR PRADIP SINH PRAVIN SINH RATHOD STATE BANK OF INDIA(508548)
284 MANSA GJ-11-005-031-001/41739
(Khadat ) 		1111005000NRG24050820230017300 07/08/2023 RATHOD RAMSINH 1111005WL001579 RATHOD RAMSINH 00415 SBIN0013467 1350 1350 Processed 20/09/2023 5774471486 RAMSINH JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
285 MANSA GJ-11-005-031-001/42240
(Khadat ) 		1111005000NRG24050820230017303 07/08/2023 Rathod Sangeetaben Navalsinh 1111005WL001579 Rathod Sangeetaben Navalsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471449 MR NAVALSINH BALUSINH RATHOD STATE BANK OF INDIA(508548)
286 MANSA GJ-11-005-031-001/42284
(Khadat ) 		1111005000NRG24050820230017308 07/08/2023 RATHOD KODARSINH ABHESINH 1111005WL001579 RATHOD KODARSINH ABHESINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471492 MR KODARSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
287 MANSA GJ-11-005-031-001/46-A
(Khadat ) 		1111005000NRG24050820230017311 07/08/2023 RATHOD MANIBEN BABUSINH 1111005WL001579 RATHOD MANIBEN BABUSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471448 MRS MANIBEN BABUSEENH RATHOD STATE BANK OF INDIA(508548)
288 MANSA GJ-11-005-031-001/48221
(Khadat ) 		1111005000NRG24050820230017313 07/08/2023 RATHOD RITABEN PRAKASHSINH 1111005WL001579 RATHOD RITABEN PRAKASHSINH 00415 SBIN0013467 940 940 Processed 20/09/2023 5774471500 MRS RITABEN PRAKASHSINH RATHOD STATE BANK OF INDIA(508548)
289 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24050820230017316 07/08/2023 RATHOD SONALBEN MUKLESHSINH 1111005WL001579 RATHOD SONALBEN MUKLESHSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471514 MRS SONALBEN MUKLESHSINH RATHOD STATE BANK OF INDIA(508548)
290 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24050820230017315 07/08/2023 SONALBEN MUKESHSINH RATHOD 1111005WL001579 SONALBEN MUKESHSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471513 MR MUKESHSINH KINUSINH RATHOD STATE BANK OF INDIA(508548)
291 MANSA GJ-11-005-031-001/49024
(Khadat ) 		1111005000NRG24050820230017317 07/08/2023 RATHOD MANJULABEN 1111005WL001579 RATHOD MANJULABEN 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471540 MRS MANJULABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
292 MANSA GJ-11-005-031-001/5-A
(Khadat ) 		1111005000NRG24050820230017318 07/08/2023 RATHOD MULSINH KAYSINH 1111005WL001579 RATHOD MULSINH KAYSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471368 MULSINH KOCHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
293 MANSA GJ-11-005-031-001/51-A
(Khadat ) 		1111005000NRG24050820230017321 07/08/2023 RATHOD SHANTABEN KANSINH 1111005WL001579 RATHOD SHANTABEN KANSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471493 MRS SHANTABEN KANSINH RATHOD STATE BANK OF INDIA(508548)
294 MANSA GJ-11-005-031-001/6-A
(Khadat ) 		1111005000NRG24050820230017322 07/08/2023 RATHOD MUKTIBEN CHAMPUSINH 1111005WL001579 RATHOD MUKTIBEN CHAMPUSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471481 MRS MUKTIBEN CHAMPUSINH RATHOD STATE BANK OF INDIA(508548)
295 MANSA GJ-11-005-031-001/69201
(Khadat ) 		1111005000NRG24050820230017323 07/08/2023 Rathod ashaben 1111005WL001579 Rathod ashaben 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471512 ASHABEN RATHOD AXIS BANK(607153)
296 MANSA GJ-11-005-031-001/69215
(Khadat ) 		1111005000NRG24050820230017324 07/08/2023 Rathod taraben pradhansinh 1111005WL001579 Rathod taraben pradhansinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471419 MRS TARABEN PRADHANSINH RATHOD STATE BANK OF INDIA(508548)
297 MANSA GJ-11-005-031-001/69225
(Khadat ) 		1111005000NRG24050820230017326 07/08/2023 SAJJANBEN LAXMANSINH RATHOD 1111005WL001579 SAJJANBEN LAXMANSINH RATHOD 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471455 MRS SAJJANBEN LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
298 MANSA GJ-11-005-031-001/69232
(Khadat ) 		1111005000NRG24050820230017327 07/08/2023 SUMITRABEN NATVARSINH RATHOD 1111005WL001579 SUMITRABEN NATVARSINH RATHOD 00415 SBIN0013467 705 705 Processed 20/09/2023 5774471457 MRS SUMITRABEN NATVARSINH RATHOD STATE BANK OF INDIA(508548)
299 MANSA GJ-11-005-031-001/69241
(Khadat ) 		1111005000NRG24050820230017328 07/08/2023 Rathod prasnnaben natvarsinh 1111005WL001579 Rathod prasnnaben natvarsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471409 MRS PARASBEN NATAVARSINH RATHOD STATE BANK OF INDIA(508548)
300 MANSA GJ-11-005-031-001/69242
(Khadat ) 		1111005000NRG24050820230017329 07/08/2023 Rathod Devusinh Jawansinh 1111005WL001579 Rathod Devusinh Jawansinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471394 MR DEVUSINH JAWANSINH RATHOD STATE BANK OF INDIA(508548)
301 MANSA GJ-11-005-031-001/69276
(Khadat ) 		1111005000NRG24050820230017331 07/08/2023 Rathod rataben pratapsinh 1111005WL001579 Rathod rataben pratapsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471425 MRS RATABEN PRATAPSINH RATHOD STATE BANK OF INDIA(508548)
302 MANSA GJ-11-005-031-001/69278
(Khadat ) 		1111005000NRG24050820230017332 07/08/2023 Rathod vishnuben baldevsinh 1111005WL001579 Rathod vishnuben baldevsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471417 MRS VISHNUBEN BALDEVSINH RATHOD STATE BANK OF INDIA(508548)
303 MANSA GJ-11-005-031-001/69281
(Khadat ) 		1111005000NRG24050820230017333 07/08/2023 Rathod Punamben jagatsinh 1111005WL001579 Rathod Punamben jagatsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471407 MRS PUNABEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
304 MANSA GJ-11-005-031-001/69282
(Khadat ) 		1111005000NRG24050820230017335 07/08/2023 Rathod vishnuben rajusinh 1111005WL001579 Rathod vishnuben rajusinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471461 MS VISHNUBEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
305 MANSA GJ-11-005-031-001/69287
(Khadat ) 		1111005000NRG24050820230017337 07/08/2023 NITABEN SURYASINH RATHOD 1111005WL001579 NITABEN SURYASINH RATHOD 00415 SBIN0013467 940 940 Processed 20/09/2023 5774471547 MRS NITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
306 MANSA GJ-11-005-031-001/69302
(Khadat ) 		1111005000NRG24050820230017338 07/08/2023 Rathod Gangaben Jitendrasinh 1111005WL001579 Rathod Gangaben Jitendrasinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471458 MRS GANGABEN JITENDRASINH RATHOD STATE BANK OF INDIA(508548)
307 MANSA GJ-11-005-031-001/69307
(Khadat ) 		1111005000NRG24050820230017339 07/08/2023 Rathod Bhimsinh Ranchhodsinh 1111005WL001579 Rathod Bhimsinh Ranchhodsinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471473 MR BHIMSINH RANCHHODSINH RATHOD STATE BANK OF INDIA(508548)
308 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24050820230017340 07/08/2023 ASHABEN CHAMPAKSINH RATHOD 1111005WL001579 ASHABEN CHAMPAKSINH RATHOD 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471456 MRS ASHABEN CHAMPAKSINH RATHOD STATE BANK OF INDIA(508548)
309 MANSA GJ-11-005-031-001/69315
(Khadat ) 		1111005000NRG24050820230017342 07/08/2023 Rathod Krishnaben Cheharsinh 1111005WL001579 Rathod Krishnaben Cheharsinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471420 MRS KRISHNABEN CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
310 MANSA GJ-11-005-031-001/69324
(Khadat ) 		1111005000NRG24050820230017344 07/08/2023 RATHOD BABITABEN DASRATHSINH 1111005WL001579 RATHOD BABITABEN DASRATHSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471413 MRS BABITABEN DASHRATHASINH RATHOD STATE BANK OF INDIA(508548)
311 MANSA GJ-11-005-031-001/69350
(Khadat ) 		1111005000NRG24050820230017345 07/08/2023 FULABEN JITUSINH RATHOD 1111005WL001579 FULABEN JITUSINH RATHOD 00415 SBIN0013467 675 675 Processed 20/09/2023 5774471408 MRS FULABEN JITUSINH RATHOD STATE BANK OF INDIA(508548)
312 MANSA GJ-11-005-031-001/70045
(Khadat ) 		1111005000NRG24050820230017349 07/08/2023 Rathod Balvantsinh Rupsinh 1111005WL001579 Rathod Balvantsinh Rupsinh 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471380 MR BALVANTSINH RUPSINH RATHOD STATE BANK OF INDIA(508548)
313 MANSA GJ-11-005-031-001/70045
(Khadat ) 		1111005000NRG24050820230017348 07/08/2023 Rathod Chandrikaben BalvantSinh 1111005WL001579 Rathod Chandrikaben BalvantSinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471612 MRS CHANDRIKABEN BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
314 MANSA GJ-11-005-031-001/70442
(Khadat ) 		1111005000NRG24050820230017350 07/08/2023 Rathod Kilashben Bharatsinh 1111005WL001579 Rathod Kilashben Bharatsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471462 MRS KAILASHBEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
315 MANSA GJ-11-005-031-001/70446
(Khadat ) 		1111005000NRG24050820230017351 07/08/2023 Rathod Keshaben Sonsinh 1111005WL001579 Rathod Keshaben Sonsinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471474 MRS KESHABEN SONSINH RATHOD STATE BANK OF INDIA(508548)
316 MANSA GJ-11-005-031-001/70449
(Khadat ) 		1111005000NRG24050820230017352 07/08/2023 Rathod Surtaben Vaktusinh 1111005WL001579 Rathod Surtaben Vaktusinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471459 MRS SURTABEN VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
317 MANSA GJ-11-005-031-001/73039
(Khadat ) 		1111005000NRG24050820230017353 07/08/2023 Rathod Bhikhiben Jensinh 1111005WL001579 Rathod Bhikhiben Jensinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471396 MRS BHIKHIBEN JENSINH RATHOD STATE BANK OF INDIA(508548)
318 MANSA GJ-11-005-031-001/73040
(Khadat ) 		1111005000NRG24050820230017354 07/08/2023 Rathod Narayansinh Agrusinh 1111005WL001579 Rathod Narayansinh Agrusinh 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471490 MRS HARKHABEN NARAYANSINH RATHOD STATE BANK OF INDIA(508548)
319 MANSA GJ-11-005-031-001/73706
(Khadat ) 		1111005000NRG24050820230017357 07/08/2023 RATHOD BALVANTSINH KALUSINH 1111005WL001579 RATHOD BALVANTSINH KALUSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471498 MR BALVANTSINH KALUSINH RATHOD STATE BANK OF INDIA(508548)
320 MANSA GJ-11-005-031-001/73813
(Khadat ) 		1111005000NRG24050820230017360 07/08/2023 NITABEN JALAMSINH RATHOD 1111005WL001579 NITABEN JALAMSINH RATHOD 00415 SBIN0013467 900 900 Processed 20/09/2023 5774471550 MRS NITABEN JALAMSINH RATHOD STATE BANK OF INDIA(508548)
321 MANSA GJ-11-005-031-001/73840
(Khadat ) 		1111005000NRG24050820230017362 07/08/2023 JAYABA RANJITSINH RATHOD 1111005WL001579 JAYABA RANJITSINH RATHOD 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471551 MRS JAYABA RANJITSINH RATHOD STATE BANK OF INDIA(508548)
322 MANSA GJ-11-005-031-001/8-A
(Khadat ) 		1111005000NRG24050820230017363 07/08/2023 RATHOD BHIKHUSINH UDESINH 1111005WL001579 RATHOD BHIKHUSINH UDESINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471480 MR BHIKHUSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
323 MANSA GJ-11-005-031-001/8-A
(Khadat ) 		1111005000NRG24050820230017364 07/08/2023 RATHOD SURYSINH BHIKHUSINH 1111005WL001579 RATHOD SURYSINH BHIKHUSINH 00415 SBIN0013467 1125 1125 Processed 20/09/2023 5774471548 SURYASINH RATHOD STATE BANK OF INDIA(508548)
324 MANSA GJ-11-005-037-001/43306
(MAHUDI ) 		1111005000NRG24010820230016023 07/08/2023 RATHOD NAVALSINH 1111005WL001491 RATHOD NAVALSINH 00415 SBIN0013467 1434 1434 Processed 20/09/2023 5774471369 MR NAVALSINH BALUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 174709 174709
325 MANSA GJ-11-005-018-001/47499
(DHAMEDA ) 		1111005000NRG24030820230016584 07/08/2023 THAKOR CHETNABEN BHARATJI 1111005WL001526 THAKOR CHETNABEN BHARATJI 00415 SBIN0060378 597 597 Processed 20/09/2023 5774471670 MRS CHETANABEN BHARATJI THAKOR STATE BANK OF INDIA(508548)
326 MANSA GJ-11-005-018-001/49002
(DHAMEDA ) 		1111005000NRG24030820230016600 07/08/2023 THAKOR HINABEN DAHYAJI 1111005WL001526 THAKOR HINABEN DAHYAJI 00415 SBIN0060378 2189 2189 Processed 20/09/2023 5774471651 MRS HINABEN DAHYAJI THAKOR STATE BANK OF INDIA(508548)
327 MANSA GJ-11-005-018-001/49005
(DHAMEDA ) 		1111005000NRG24030820230016601 07/08/2023 THAKOR MAFAJI KACHARAJI 1111005WL001526 THAKOR MAFAJI KACHARAJI 00415 SBIN0060378 796 796 Processed 20/09/2023 5774471662 MR MAFAJI KACHARJI THAKOR STATE BANK OF INDIA(508548)
328 MANSA GJ-11-005-018-001/49094
(DHAMEDA ) 		1111005000NRG24030820230016607 07/08/2023 DINESHKUMAR PUNJAJI THAKOR 1111005WL001526 DINESHKUMAR PUNJAJI THAKOR 00415 SBIN0060378 2388 2388 Processed 20/09/2023 5774471508 DINESHJI PUNJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
329 MANSA GJ-11-005-018-001/49102
(DHAMEDA ) 		1111005000NRG24030820230016612 07/08/2023 THAKOR PANKIT MANUBHAI 1111005WL001526 THAKOR PANKIT MANUBHAI 00415 SBIN0060378 2388 2388 Processed 20/09/2023 5774471511 MR PANKIT THAKOR STATE BANK OF INDIA(508548)
330 MANSA GJ-11-005-018-001/49103
(DHAMEDA ) 		1111005000NRG24030820230016613 07/08/2023 PARMAR VIJAYSINH BALDEVSINH 1111005WL001526 PARMAR VIJAYSINH BALDEVSINH 00415 SBIN0060378 1194 1194 Processed 20/09/2023 5774471654 VIJAYSINH BALDEVSINH PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 9552 9552
331 MANSA GJ-11-004-004-001/11139287
(ALUVA ) 		1111004000NRG24040820230016961 07/08/2023 BHUPATJI POPATJI THAKOR 1111004WL001571 BHUPATJI POPATJI THAKOR 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471563 BHUPATJI POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
332 MANSA GJ-11-004-004-001/11139336
(ALUVA ) 		1111004000NRG24040820230016973 07/08/2023 KANKUBEN GABHAJI THAKOR 1111004WL001571 KANKUBEN GABHAJI THAKOR 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471606 KANKUBEN GABHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
333 MANSA GJ-11-004-004-001/11139428
(ALUVA ) 		1111004000NRG24040820230016979 07/08/2023 RAVAL SOMIBEN BHARATBHAI 1111004WL001571 RAVAL SOMIBEN BHARATBHAI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471338 SOMIBEN RAVAL BANK OF BARODA(606985)
334 MANSA GJ-11-004-004-001/11139505
(ALUVA ) 		1111004000NRG24040820230016986 07/08/2023 THAKOR SAJANBEN MAHOTJI 1111004WL001571 THAKOR SAJANBEN MAHOTJI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471296 SAJANBEN MAHOTJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
335 MANSA GJ-11-004-004-001/11139507
(ALUVA ) 		1111004000NRG24040820230016987 07/08/2023 THAKOR SITABEN SOMAJI 1111004WL001571 THAKOR SITABEN SOMAJI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471281 SHITALBEN SOMAJI THA BANK OF BARODA(606985)
336 MANSA GJ-11-004-004-001/11139508
(ALUVA ) 		1111004000NRG24040820230016988 07/08/2023 THAKOR SHITALBEN SANJAYBHAI 1111004WL001571 THAKOR SHITALBEN SANJAYBHAI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471280 THAKOR SHITALBEN SANJAYBHAI UNION BANK OF INDIA(508500)
337 MANSA GJ-11-004-004-001/11139512
(ALUVA ) 		1111004000NRG24040820230016991 07/08/2023 THAKOR SITABEN RAJUJI 1111004WL001571 THAKOR SITABEN RAJUJI 00468 UBIN0535931 2340 2340 Processed 20/09/2023 5774471285 THAKOR SITABEN RAJUJI UNION BANK OF INDIA(508500)
338 MANSA GJ-11-004-004-001/11139514
(ALUVA ) 		1111004000NRG24040820230016993 07/08/2023 THAKOR BALUBEN KALAJI 1111004WL001571 THAKOR BALUBEN KALAJI 00468 UBIN0535931 2574 2574 Processed 20/09/2023 5774471284 BALUBEN KALAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
339 MANSA GJ-11-004-004-001/14-A
(ALUVA ) 		1111004000NRG24040820230016997 07/08/2023 Thakor Manubhai Becharbhai 1111004WL001571 Thakor Manubhai Becharbhai 00468 UBIN0535931 2574 2574 Processed 20/09/2023 5774471644 HANSABEN MANUJI THAKOR BANK OF INDIA(508505)
340 MANSA GJ-11-004-004-001/29647
(ALUVA ) 		1111004000NRG24040820230017004 07/08/2023 Thakor Dhulaji Sedhaji 1111004WL001571 Thakor Dhulaji Sedhaji 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471330 THAKOR DHULAJI UNION BANK OF INDIA(508500)
341 MANSA GJ-11-004-004-001/29815
(ALUVA ) 		1111004000NRG24040820230017008 07/08/2023 THAKOR NITABEN KALAJI 1111004WL001571 THAKOR NITABEN KALAJI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471641 NITABEN KANAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
342 MANSA GJ-11-004-004-001/29817
(ALUVA ) 		1111004000NRG24040820230017010 07/08/2023 THAKOR GAYATRIBEN DHULAJI 1111004WL001571 THAKOR GAYATRIBEN DHULAJI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471614 GAYATRIBEN DHULAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
343 MANSA GJ-11-004-004-001/29818
(ALUVA ) 		1111004000NRG24040820230017011 07/08/2023 THAKOR BHIKHIBEN GIDHAJI 1111004WL001571 THAKOR BHIKHIBEN GIDHAJI 00468 UBIN0535931 2808 2808 Processed 20/09/2023 5774471640 BHIKHIBEN GIDHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
344 MANSA GJ-11-004-004-001/299-A
(ALUVA ) 		1111004000NRG24040820230017023 07/08/2023 Thakor Hansaben Nenaji 1111004WL001571 Thakor Hansaben Nenaji 00468 UBIN0535931 3000 3000 Processed 20/09/2023 5774471279 HANSABEN NENAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
345 MANSA GJ-11-004-004-001/3-A
(ALUVA ) 		1111004000NRG24040820230017024 07/08/2023 Vaghari Jayntibhai Ishwarbhai 1111004WL001571 Vaghari Jayntibhai Ishwarbhai 00468 UBIN0535931 3000 3000 Processed 20/09/2023 5774471300 VAGHARI KESHARBEN JAYANTIBHAI UNION BANK OF INDIA(508500)
346 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG24040820230017054 07/08/2023 Raval Nandubhai Mangabhai 1111004WL001571 Raval Nandubhai Mangabhai 00468 UBIN0535931 2750 2750 Processed 20/09/2023 5774471294 NANDUBHAI MANGABHAI RAVAL BANK OF INDIA(508505)
347 MANSA GJ-11-004-004-001/367-A
(ALUVA ) 		1111004000NRG24040820230017059 07/08/2023 GABHAJI CHHAGAJI THAKOR 1111004WL001571 GABHAJI CHHAGAJI THAKOR 00468 UBIN0535931 2750 2750 Processed 20/09/2023 5774471611 MR GABHAJI CHHAGAJI THAKOR STATE BANK OF INDIA(508548)
348 MANSA GJ-11-004-004-001/41-A
(ALUVA ) 		1111004000NRG24040820230017062 07/08/2023 Thakor Kailashben Baladevji 1111004WL001571 Thakor Kailashben Baladevji 00468 UBIN0535931 3000 3000 Processed 20/09/2023 5774471607 KAILASHBEN BALDEVJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
349 MANSA GJ-11-004-004-001/62-A
(ALUVA ) 		1111004000NRG24040820230017066 07/08/2023 Thakor Baladevji Pratapji 1111004WL001571 Thakor Baladevji Pratapji 00468 UBIN0535931 3000 3000 Processed 20/09/2023 5774471687 THAKOR KOKILABEN BALDEVJI UNION BANK OF INDIA(508500)
350 MANSA GJ-11-004-004-001/94-A
(ALUVA ) 		1111004000NRG24040820230017074 07/08/2023 Thakor Reshamben Keshaji 1111004WL001571 Thakor Reshamben Keshaji 00468 UBIN0535931 2750 2750 Processed 20/09/2023 5774471299 RESHAMBEN KESHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 55818 55818
351 MANSA GJ-11-004-004-001/111339406
(ALUVA ) 		1111004000NRG24040820230016954 07/08/2023 THAKOR KALAJI POPATJI 1111004WL001571 THAKOR KALAJI POPATJI 00468 UBIN0538761 2574 2574 Processed 20/09/2023 5774471339 KALUJI POPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2574 2574
352 MANSA GJ-11-004-004-001/29671
(ALUVA ) 		1111004000NRG24040820230017005 07/08/2023 Raval Shantaben Jagabhai 1111004WL001571 Raval Shantaben Jagabhai 00468 UBIN0545503 2808 2808 Processed 20/09/2023 5774471297 RAVAL SHANTABEN JAGABHAI UNION BANK OF INDIA(508500)
353 MANSA GJ-11-004-004-001/29672
(ALUVA ) 		1111004000NRG24040820230017006 07/08/2023 Thakor Laxmiben Bharatbhai 1111004WL001571 Thakor Laxmiben Bharatbhai 00468 UBIN0545503 2808 2808 Processed 20/09/2023 5774471298 LAXMIBEN BHARATBHAI BANK OF BARODA(606985)
354 MANSA GJ-11-004-004-001/29673
(ALUVA ) 		1111004000NRG24040820230017007 07/08/2023 Raval Savitaben Kalabhai 1111004WL001571 Raval Savitaben Kalabhai 00468 UBIN0545503 2808 2808 Processed 20/09/2023 5774471329 RAVAL SAVITABEN KALABHAI UNION BANK OF INDIA(508500)
355 MANSA GJ-11-004-004-001/31973
(ALUVA ) 		1111004000NRG24040820230017027 07/08/2023 Thakor Suryaben Bhupatji 1111004WL001571 Thakor Suryaben Bhupatji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471328 SURYABEN BHUPATJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
356 MANSA GJ-11-004-004-001/31974
(ALUVA ) 		1111004000NRG24040820230017028 07/08/2023 Thakor Rupaben Baldevji 1111004WL001571 Thakor Rupaben Baldevji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471302 THAKOR RUPABEN BALDEVJI UNION BANK OF INDIA(508500)
357 MANSA GJ-11-004-004-001/32201
(ALUVA ) 		1111004000NRG24040820230017029 07/08/2023 Thakor Jayaben Iswarji 1111004WL001571 Thakor Jayaben Iswarji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471688 JAYABEN ISHVAR THAKOR UNION BANK OF INDIA(508500)
358 MANSA GJ-11-004-004-001/32211
(ALUVA ) 		1111004000NRG24040820230017031 07/08/2023 Thakor Ramilaben Mukeshji 1111004WL001571 Thakor Ramilaben Mukeshji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471335 RAMILABEN MUKESHJI T BANK OF BARODA(606985)
359 MANSA GJ-11-004-004-001/32236
(ALUVA ) 		1111004000NRG24040820230017034 07/08/2023 Raval Chandrikaben Rameshbhai 1111004WL001571 Raval Chandrikaben Rameshbhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471288 CHANDRIKABEN RAMESH BANK OF BARODA(606985)
360 MANSA GJ-11-004-004-001/32255
(ALUVA ) 		1111004000NRG24040820230017036 07/08/2023 Thakor Sarsvatiben Kalaji 1111004WL001571 Thakor Sarsvatiben Kalaji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471282 THAKOR SARSVATIBEN KALAJI UNION BANK OF INDIA(508500)
361 MANSA GJ-11-004-004-001/32257
(ALUVA ) 		1111004000NRG24040820230017038 07/08/2023 Thakor Lilaben Vajaji 1111004WL001571 Thakor Lilaben Vajaji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471293 LILABEN VAJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
362 MANSA GJ-11-004-004-001/32259
(ALUVA ) 		1111004000NRG24040820230017039 07/08/2023 Thakor Bhavanaben Alkeshbhai 1111004WL001571 Thakor Bhavanaben Alkeshbhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471292 THAKOR BHAVNABEN ALK BANK OF BARODA(606985)
363 MANSA GJ-11-004-004-001/32261
(ALUVA ) 		1111004000NRG24040820230017041 07/08/2023 Dantani Ghelabhai Gandabhai 1111004WL001571 Dantani Ghelabhai Gandabhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471689 DANTANI GHELABHAI GANDABHAI UNION BANK OF INDIA(508500)
364 MANSA GJ-11-004-004-001/32261
(ALUVA ) 		1111004000NRG24040820230017042 07/08/2023 Dantani Sangitaben Ghelabhai 1111004WL001571 Dantani Sangitaben Ghelabhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471278 SANGITABEN GHELABHAI BANK OF BARODA(606985)
365 MANSA GJ-11-004-004-001/32263
(ALUVA ) 		1111004000NRG24040820230017043 07/08/2023 Thakor Bhikhiben Chunthaji 1111004WL001571 Thakor Bhikhiben Chunthaji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471290 BHIKHIBEN CHUNTHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
366 MANSA GJ-11-004-004-001/32264
(ALUVA ) 		1111004000NRG24040820230017044 07/08/2023 Vaghari Arvindbhai Bachubhai 1111004WL001571 Vaghari Arvindbhai Bachubhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471333 VAGHARI ARVINDBHAI BACHUBHAI UNION BANK OF INDIA(508500)
367 MANSA GJ-11-004-004-001/32281
(ALUVA ) 		1111004000NRG24040820230017047 07/08/2023 Thakor Divaben Jivaji 1111004WL001571 Thakor Divaben Jivaji 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471334 THAKOR DIVABEN JIVAJI UNION BANK OF INDIA(508500)
368 MANSA GJ-11-004-004-001/32282
(ALUVA ) 		1111004000NRG24040820230017048 07/08/2023 Raval Champaben Gabhabhai 1111004WL001571 Raval Champaben Gabhabhai 00468 UBIN0545503 2500 2500 Processed 20/09/2023 5774471332 CHAMPABEN GABHABHAI BANK OF BARODA(606985)
369 MANSA GJ-11-004-004-001/32284
(ALUVA ) 		1111004000NRG24040820230017049 07/08/2023 Vaghari Rameshbhai Keshabhai 1111004WL001571 Vaghari Rameshbhai Keshabhai 00468 UBIN0545503 1500 1500 Processed 20/09/2023 5774471283 VAGHARI RAMESHBHAI KESHABHAI UNION BANK OF INDIA(508500)
370 MANSA GJ-11-004-004-001/32290
(ALUVA ) 		1111004000NRG24040820230017050 07/08/2023 Thakor Gitaben Kantiji 1111004WL001571 Thakor Gitaben Kantiji 00468 UBIN0545503 2750 2750 Processed 20/09/2023 5774471286 THAKOR GITABEN KANTIJI UNION BANK OF INDIA(508500)
371 MANSA GJ-11-004-004-001/32297
(ALUVA ) 		1111004000NRG24040820230017051 07/08/2023 Raval Jagrutiben Dasharathbhai 1111004WL001571 Raval Jagrutiben Dasharathbhai 00468 UBIN0545503 2750 2750 Processed 20/09/2023 5774471331 JAGRUTIBEN RAVAL UNION BANK OF INDIA(508500)
372 MANSA GJ-11-004-004-001/32299
(ALUVA ) 		1111004000NRG24040820230017052 07/08/2023 Raval Vishal Bhikhabhai 1111004WL001571 Raval Vishal Bhikhabhai 00468 UBIN0545503 2750 2750 Processed 20/09/2023 5774471287 RAVAL VISHAL BHIKHABHAI UNION BANK OF INDIA(508500)
373 MANSA GJ-11-004-004-001/33039
(ALUVA ) 		1111004000NRG24040820230017053 07/08/2023 Raval Sangitaben Nandubhai 1111004WL001571 Raval Sangitaben Nandubhai 00468 UBIN0545503 2750 2750 Processed 20/09/2023 5774471301 SANGITABEN NANDUBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
374 MANSA GJ-11-004-004-001/344-A
(ALUVA ) 		1111004000NRG24040820230017055 07/08/2023 Raval Gomatiben Nandubhai 1111004WL001571 Raval Gomatiben Nandubhai 00468 UBIN0545503 2750 2750 Processed 20/09/2023 5774471295 GOMTIBEN NANDUBHAI RAVAL UNION BANK OF INDIA(508500)
375 MANSA GJ-11-004-004-001/75303
(ALUVA ) 		1111004000NRG24040820230017067 07/08/2023 Raval Sunitaben Vishnubhai 1111004WL001571 Raval Sunitaben Vishnubhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471291 RAVAL SUNITA UNION BANK OF INDIA(508500)
376 MANSA GJ-11-004-004-001/75304
(ALUVA ) 		1111004000NRG24040820230017068 07/08/2023 Raval Kantaben Vishnubhai 1111004WL001571 Raval Kantaben Vishnubhai 00468 UBIN0545503 3000 3000 Processed 20/09/2023 5774471289 RAVAL KANTABEN UNION BANK OF INDIA(508500)
SubTotal 71174 71174
377 MANSA GJ-11-005-018-001/46228
(DHAMEDA ) 		1111005000NRG24030820230016576 07/08/2023 THAKOR LILABEN POPATJI 1111005WL001526 THAKOR LILABEN POPATJI 00468 UBIN0930351 2388 2388 Processed 20/09/2023 5774471652 POPATJI RAMANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 2388 2388
378 MANSA GJ-11-005-016-001/17-A
(DELVAD ) 		1111005000NRG24030820230016518 07/08/2023 THAKOR ASHOKJI PUNJAJI 1111005WL001525 THAKOR ASHOKJI PUNJAJI 00468 UBIN0933856 1848 1848 Processed 20/09/2023 5774471682 ASHOKKUMAR PUNJAJI T BANK OF BARODA(606985)
379 MANSA GJ-11-005-016-001/67182
(DELVAD ) 		1111005000NRG24030820230016522 07/08/2023 Thakor Jayantiji Becharji 1111005WL001525 Thakor Jayantiji Becharji 00468 UBIN0933856 1848 1848 Processed 20/09/2023 5774471681 THAKOR JAYANTIJI BEC BANK OF BARODA(606985)
380 MANSA GJ-11-005-016-001/67186
(DELVAD ) 		1111005000NRG24030820230016528 07/08/2023 Thakor Ratanji Arjanji 1111005WL001525 Thakor Ratanji Arjanji 00468 UBIN0933856 1848 1848 Processed 20/09/2023 5774471683 THAKOR RATANJI ARJANJI UNION BANK OF INDIA(508500)
381 MANSA GJ-11-005-016-001/67188
(DELVAD ) 		1111005000NRG24030820230016529 07/08/2023 Thakor Mahendrakumar Dasharathji 1111005WL001525 Thakor Mahendrakumar Dasharathji 00468 UBIN0933856 1848 1848 Processed 20/09/2023 5774471554 NIKULKUMAR D BANK OF BARODA(606985)
SubTotal 7392 7392
382 MANSA GJ-11-004-004-001/11139342
(ALUVA ) 		1111004000NRG24040820230016975 07/08/2023 MADHIBEN NATAVARJI THAKOR 1111004WL001571 MADHIBEN NATAVARJI THAKOR 00502 BKDN0700000 2808 2808 Processed 20/09/2023 5774471585 MADHIBEN NATVARJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
383 MANSA GJ-11-004-004-001/218-A
(ALUVA ) 		1111004000NRG24040820230016998 07/08/2023 Vaghari Mahendrabhai Sakarabhai 1111004WL001571 Vaghari Mahendrabhai Sakarabhai 00502 BKDN0700000 1170 1170 Processed 20/09/2023 5774471581 MAHENDRABHAI SHAKRABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
384 MANSA GJ-11-004-004-001/286-A
(ALUVA ) 		1111004000NRG24040820230017000 07/08/2023 Vanjara Dhanaji Abuji 1111004WL001571 Vanjara Dhanaji Abuji 00502 BKDN0700000 2106 2106 Processed 20/09/2023 5774471580 DHANABHAI ALUJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
385 MANSA GJ-11-004-004-001/29822
(ALUVA ) 		1111004000NRG24040820230017012 07/08/2023 VAGHARI SANGITABEN ARVINDBHAI 1111004WL001571 VAGHARI SANGITABEN ARVINDBHAI 00502 BKDN0700000 2808 2808 Processed 20/09/2023 5774471615 SANGITABEN ARVINDBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
386 MANSA GJ-11-004-004-001/29825
(ALUVA ) 		1111004000NRG24040820230017015 07/08/2023 RAVAL LILABEN VITHALBHAI 1111004WL001571 RAVAL LILABEN VITHALBHAI 00502 BKDN0700000 2808 2808 Processed 20/09/2023 5774471589 LILABEN VITHALBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
387 MANSA GJ-11-004-004-001/29826
(ALUVA ) 		1111004000NRG24040820230017016 07/08/2023 RAVAL SANTOKBEN BHIKHABHAI 1111004WL001571 RAVAL SANTOKBEN BHIKHABHAI 00502 BKDN0700000 1638 1638 Processed 20/09/2023 5774471616 SANTOKBEN KESHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
388 MANSA GJ-11-004-004-001/29827
(ALUVA ) 		1111004000NRG24040820230017017 07/08/2023 RAVAL SHARDABEN BHIKHABHAI 1111004WL001571 RAVAL SHARDABEN BHIKHABHAI 00502 BKDN0700000 2574 2574 Processed 20/09/2023 5774471617 SHARDABEN BHIKHABHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
389 MANSA GJ-11-004-004-001/29828
(ALUVA ) 		1111004000NRG24040820230017018 07/08/2023 RAVAL CHAMPABEN DASHARATHBHAI 1111004WL001571 RAVAL CHAMPABEN DASHARATHBHAI 00502 BKDN0700000 2808 2808 Processed 20/09/2023 5774471618 CHAMPABEN DASHARATHB BANK OF BARODA(606985)
390 MANSA GJ-11-004-004-001/29832
(ALUVA ) 		1111004000NRG24040820230017019 07/08/2023 THAKOR SANDIPKUMAR KARSHANJI 1111004WL001571 THAKOR SANDIPKUMAR KARSHANJI 00502 BKDN0700000 1170 1170 Processed 20/09/2023 5774471619 SANDIPKUMAR KARSHANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
391 MANSA GJ-11-004-004-001/29834
(ALUVA ) 		1111004000NRG24040820230017020 07/08/2023 THAKOR JITENDRAKUMAR PUNJAJI 1111004WL001571 THAKOR JITENDRAKUMAR PUNJAJI 00502 BKDN0700000 3000 3000 Processed 20/09/2023 5774471620 JITENDRAKUMAR PUNJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
392 MANSA GJ-11-004-004-001/310-A
(ALUVA ) 		1111004000NRG24040820230017026 07/08/2023 Vaghari Manabhai Chanabhai 1111004WL001571 Vaghari Manabhai Chanabhai 00502 BKDN0700000 1000 1000 Processed 20/09/2023 5774471586 MANABHAI CHHANABHAI WAGHRI BARODA GUJARAT GRAMIN BANK(606995)
393 MANSA GJ-11-004-004-001/366-A
(ALUVA ) 		1111004000NRG24040820230017057 07/08/2023 Thakor Vishnuji Vajaji 1111004WL001571 Thakor Vishnuji Vajaji 00502 BKDN0700000 2500 2500 Processed 20/09/2023 5774471583 VISHNUJI VAJAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
394 MANSA GJ-11-004-004-001/366-A
(ALUVA ) 		1111004000NRG24040820230017058 07/08/2023 Thakor Vishnuji Vajaji 1111004WL001571 Thakor Vishnuji Vajaji 00502 BKDN0700000 2250 2250 Processed 20/09/2023 5774471633 RINKUBEN VISHNUJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
395 MANSA GJ-11-004-004-001/55-A
(ALUVA ) 		1111004000NRG24040820230017065 07/08/2023 Raval Dasharathbhai Atamarambhai 1111004WL001571 Raval Dasharathbhai Atamarambhai 00502 BKDN0700000 3000 3000 Processed 20/09/2023 5774471582 DASHRATHBHAI ATMARAM RAVAL BANK OF INDIA(508505)
396 MANSA GJ-11-004-004-001/75336
(ALUVA ) 		1111004000NRG24040820230017073 07/08/2023 THAKOR RAJUJI RAMANJI 1111004WL001571 THAKOR RAJUJI RAMANJI 00502 BKDN0700000 2750 2750 Processed 20/09/2023 5774471256 RAJUJI RAMAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
397 MANSA GJ-11-005-031-001/29517-A
(Khadat ) 		1111005000NRG24050820230017169 07/08/2023 Rathod mukeshsinh sardarsinh 1111005WL001579 Rathod mukeshsinh sardarsinh 00502 BKDN0700000 1175 1175 Processed 20/09/2023 5774471572 MUKESHSINH RATHOD AXIS BANK(607153)
398 MANSA GJ-11-005-031-001/29519
(Khadat ) 		1111005000NRG24050820230017170 07/08/2023 JASHVANTSINH RUPSINH RATHOD 1111005WL001579 JASHVANTSINH RUPSINH RATHOD 00502 BKDN0700000 1350 1350 Processed 20/09/2023 5774471643 MR JASHVANTSINH RUPSINH RATHOD STATE BANK OF INDIA(508548)
399 MANSA GJ-11-005-031-001/32671-A
(Khadat ) 		1111005000NRG24050820230017239 07/08/2023 Rathod Chandaben Kansinh 1111005WL001579 Rathod Chandaben Kansinh 00502 BKDN0700000 1410 1410 Processed 20/09/2023 5774471627 CHANDABEN KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
400 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24050820230017243 07/08/2023 RATHOD NAVJABEN TAKHATSINH 1111005WL001579 RATHOD NAVJABEN TAKHATSINH 00502 BKDN0700000 1125 1125 Processed 20/09/2023 5774471566 NARMADABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
401 MANSA GJ-11-005-031-001/35721
(Khadat ) 		1111005000NRG24050820230017260 07/08/2023 KAMUBEN RAYSINH RATHOD RAYSI 1111005WL001579 KAMUBEN RAYSINH RATHOD RAYSI 00502 BKDN0700000 940 940 Processed 20/09/2023 5774471527 KAMUBEN RAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
402 MANSA GJ-11-005-031-001/35723
(Khadat ) 		1111005000NRG24050820230017262 07/08/2023 RATHOD MANGUBEN HAJURSINH 1111005WL001579 RATHOD MANGUBEN HAJURSINH 00502 BKDN0700000 1175 1175 Processed 20/09/2023 5774471621 MANGUBEN HARURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
403 MANSA GJ-11-005-031-001/38845
(Khadat ) 		1111005000NRG24050820230017275 07/08/2023 Rathod pareshsinh Jasvantsinh 1111005WL001579 Rathod pareshsinh Jasvantsinh 00502 BKDN0700000 1410 1410 Processed 20/09/2023 5774471622 SONALBEN PARESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
404 MANSA GJ-11-005-031-001/39012
(Khadat ) 		1111005000NRG24050820230017276 07/08/2023 VANZARA GAJARIBEN SITAJI 1111005WL001579 VANZARA GAJARIBEN SITAJI 00502 BKDN0700000 1350 1350 Processed 20/09/2023 5774471656 GAJIBEN SITAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
405 MANSA GJ-11-005-031-001/5-A
(Khadat ) 		1111005000NRG24050820230017319 07/08/2023 RATHOD KOKILABEN MULSINH 1111005WL001579 RATHOD KOKILABEN MULSINH 00502 BKDN0700000 1125 1125 Processed 20/09/2023 5774471574 KOKILABEN MULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
406 MANSA GJ-11-005-037-001/30959
(MAHUDI ) 		1111005000NRG24010820230016002 07/08/2023 Rathod takhiben cheharsinh 1111005WL001491 Rathod takhiben cheharsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471525 TAKHIBEN CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
407 MANSA GJ-11-005-037-001/30965
(MAHUDI ) 		1111005000NRG24010820230016003 07/08/2023 Rathod laxmiben rajusinh 1111005WL001491 Rathod laxmiben rajusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471610 LAKSHMIBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
408 MANSA GJ-11-005-037-001/35821
(MAHUDI ) 		1111005000NRG24010820230016006 07/08/2023 Rathod Kailasben Vikramsinh 1111005WL001491 Rathod Kailasben Vikramsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471608 KAILASBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
409 MANSA GJ-11-005-037-001/35821
(MAHUDI ) 		1111005000NRG24010820230016005 07/08/2023 Rathod Vikramsinh Pratapsinh 1111005WL001491 Rathod Vikramsinh Pratapsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471647 VIKRAMSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
410 MANSA GJ-11-005-037-001/35856
(MAHUDI ) 		1111005000NRG24010820230016008 07/08/2023 RATHOD KALIBEN LAXMANSINH 1111005WL001491 RATHOD KALIBEN LAXMANSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471595 KALIBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
411 MANSA GJ-11-005-037-001/35856
(MAHUDI ) 		1111005000NRG24010820230016007 07/08/2023 RATHOD LAXMANSINH NAINSINH 1111005WL001491 RATHOD LAXMANSINH NAINSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471594 LAXMANSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
412 MANSA GJ-11-005-037-001/35891
(MAHUDI ) 		1111005000NRG24010820230016009 07/08/2023 VISHNUBEN HALUSINH RATHOD 1111005WL001491 VISHNUBEN HALUSINH RATHOD 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471535 VISHNUBEN HALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
413 MANSA GJ-11-005-037-001/40232
(MAHUDI ) 		1111005000NRG24010820230016011 07/08/2023 RATHOD PUNJSINH UDESINH 1111005WL001491 RATHOD PUNJSINH UDESINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471631 PUNJSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
414 MANSA GJ-11-005-037-001/40380
(MAHUDI ) 		1111005000NRG24010820230016012 07/08/2023 RATHOD JASHIBEN KALUSINH 1111005WL001491 RATHOD JASHIBEN KALUSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471568 JASHIBEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
415 MANSA GJ-11-005-037-001/41248
(MAHUDI ) 		1111005000NRG24010820230016015 07/08/2023 RATHOD JAGATSINH MERUSINH 1111005WL001491 RATHOD JAGATSINH MERUSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471570 JAGATSINH MERUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
416 MANSA GJ-11-005-037-001/41251
(MAHUDI ) 		1111005000NRG24010820230016016 07/08/2023 RATHOD RAMSINH SONSINH 1111005WL001491 RATHOD RAMSINH SONSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471528 RAMSINH SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
417 MANSA GJ-11-005-037-001/41256
(MAHUDI ) 		1111005000NRG24010820230016020 07/08/2023 RATHOD CHETNABEN ARJANSINH 1111005WL001491 RATHOD CHETNABEN ARJANSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471632 CHETANABEN ARJANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
418 MANSA GJ-11-005-037-001/41257
(MAHUDI ) 		1111005000NRG24010820230016021 07/08/2023 RATHOD PRAHLADSINH SAVUSINH 1111005WL001491 RATHOD PRAHLADSINH SAVUSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471569 PRAHLADSINH SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
419 MANSA GJ-11-005-037-001/41258
(MAHUDI ) 		1111005000NRG24010820230016022 07/08/2023 RATHOD LAXMIBEN KALYANSINH 1111005WL001491 RATHOD LAXMIBEN KALYANSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471587 LAXMIBEN KALYANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
420 MANSA GJ-11-005-037-001/43319
(MAHUDI ) 		1111005000NRG24010820230016025 07/08/2023 RATHOD VINENDRASINH KIRTISINH 1111005WL001491 RATHOD VINENDRASINH KIRTISINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471534 VIRENDRASINH KIRTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
421 MANSA GJ-11-005-037-001/49004
(MAHUDI ) 		1111005000NRG24010820230016026 07/08/2023 RATHOD SOMSINH 1111005WL001491 RATHOD SOMSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471675 SOMSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
422 MANSA GJ-11-005-037-001/49022
(MAHUDI ) 		1111005000NRG24010820230016029 07/08/2023 RATHOD RAMSINH 1111005WL001491 RATHOD RAMSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471673 RAMSINH RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
423 MANSA GJ-11-005-037-001/66204
(MAHUDI ) 		1111005000NRG24010820230016032 07/08/2023 Rathod Kalyansinh Dinusinh 1111005WL001491 Rathod Kalyansinh Dinusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471674 KALYANSINH DINUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
424 MANSA GJ-11-005-037-001/66204
(MAHUDI ) 		1111005000NRG24010820230016031 07/08/2023 Rathod Shankulaben Dolusinh 1111005WL001491 Rathod Shankulaben Dolusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471573 SHANKULABEN DOLUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
425 MANSA GJ-11-005-037-001/66208
(MAHUDI ) 		1111005000NRG24010820230016033 07/08/2023 Rathod Lalsinh Jasvantsinh 1111005WL001491 Rathod Lalsinh Jasvantsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471529 LALSINH JASHVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
426 MANSA GJ-11-005-037-001/66215
(MAHUDI ) 		1111005000NRG24010820230016034 07/08/2023 RATHOD POPATSINH CHEHARSINH 1111005WL001491 RATHOD POPATSINH CHEHARSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471578 POPATSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
427 MANSA GJ-11-005-037-001/66215
(MAHUDI ) 		1111005000NRG24010820230016035 07/08/2023 RATHOD POPATSINH CHEHARSINH 1111005WL001491 RATHOD POPATSINH CHEHARSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471579 ASHABEN POPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
428 MANSA GJ-11-005-037-001/66222
(MAHUDI ) 		1111005000NRG24010820230016037 07/08/2023 RATHOD FATESINH KAYSINH 1111005WL001491 RATHOD FATESINH KAYSINH 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471575 FATESINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
429 MANSA GJ-11-005-037-001/68785
(MAHUDI ) 		1111005000NRG24010820230016039 07/08/2023 Rathod Savitaben Virsinh 1111005WL001491 Rathod Savitaben Virsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471537 SAVITABEN VIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
430 MANSA GJ-11-005-037-001/68796
(MAHUDI ) 		1111005000NRG24010820230016040 07/08/2023 LILABEN MADHUSINH RATHOD 1111005WL001491 LILABEN MADHUSINH RATHOD 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471577 LILABEN MADHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
431 MANSA GJ-11-005-037-001/70229
(MAHUDI ) 		1111005000NRG24010820230016042 07/08/2023 Rathod ajitsinh babsinh 1111005WL001491 Rathod ajitsinh babsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471345 AJITSINH BABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
432 MANSA GJ-11-005-037-001/70236
(MAHUDI ) 		1111005000NRG24010820230016043 07/08/2023 Rathod kailashben savusinh 1111005WL001491 Rathod kailashben savusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471524 KAILASBEN SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
433 MANSA GJ-11-005-037-001/70236
(MAHUDI ) 		1111005000NRG24010820230016044 07/08/2023 Rathod Rajusinh Savusinh 1111005WL001491 Rathod Rajusinh Savusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471536 RAJUSINH SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
434 MANSA GJ-11-005-037-001/74822
(MAHUDI ) 		1111005000NRG24010820230016046 07/08/2023 Rathod Aashishsinh 1111005WL001491 Rathod Aashishsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471533 ASHISHSINH FULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
435 MANSA GJ-11-005-037-001/74822
(MAHUDI ) 		1111005000NRG24010820230016045 07/08/2023 Rathod Fulsinh Cheharsinh 1111005WL001491 Rathod Fulsinh Cheharsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471520 FULSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
436 MANSA GJ-11-005-037-001/74895
(MAHUDI ) 		1111005000NRG24010820230016047 07/08/2023 Rathod Bhemsinh Shivusinh 1111005WL001491 Rathod Bhemsinh Shivusinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471531 BHEMSINH SHIVUSINH RATHOD JAGIBEN B RATH BARODA GUJARAT GRAMIN BANK(606995)
437 MANSA GJ-11-005-037-001/74895
(MAHUDI ) 		1111005000NRG24010820230016048 07/08/2023 Rathod Jagiben Bhemsinh 1111005WL001491 Rathod Jagiben Bhemsinh 00502 BKDN0700000 1434 1434 Processed 20/09/2023 5774471532 Rathod Jagiben Bhemsinh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 91338 91338
Total 749471 749471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_070823APB_FTO_110860 AXIS BANK UTIB0001909 Khadat 6199
2 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0AMBLIA AMBALIYASAN, DIST. MEHSANA, GUJARAT 1194
3 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBDELV DELWADA 2688
4 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBGOZA GOZARIA 2736
5 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBITAD ITADARA 2736
6 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBLBOD LIMBODRA 5420
7 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBMANP MANEKPUR 15848
8 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0DBPUND PUNDHARA 7650
9 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0GANDHI GANDHINAGAR-GANDHINAG 5616
10 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0LODRAX LODRA 2079
11 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 83019
12 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 17769
13 MANSA GJ1111005_070823APB_FTO_110860 Bank of Baroda BARB0UNAVAX UNAVA, GUJARAT 1848
14 MANSA GJ1111005_070823APB_FTO_110860 Bank of India BKID0002115 MANSA (GANDHINAGAR) 12139
15 MANSA GJ1111005_070823APB_FTO_110860 Bank of India BKID0002118 AAMJA 1500
16 MANSA GJ1111005_070823APB_FTO_110860 Bank of India BKID0002201 PILVAI 7764
17 MANSA GJ1111005_070823APB_FTO_110860 Bank of India BKID0002221 GOZARIA 2724
18 MANSA GJ1111005_070823APB_FTO_110860 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 59780
19 MANSA GJ1111005_070823APB_FTO_110860 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 2688
20 MANSA GJ1111005_070823APB_FTO_110860 Baroda Gujarat Gramin Bank BARB0BGGBXX Mubarakpur 27964
21 MANSA GJ1111005_070823APB_FTO_110860 H.D.F.C. Bank HDFC0002130 MANSA 10304
22 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0000496 VIJAPUR 2559
23 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0003793 MANSA 34116
24 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0005519 BALVA 16338
25 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 1848
26 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0013467 ASHARAM CHOKDI 35685
27 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0013467 ASHRAM CHOKDI 139024
28 MANSA GJ1111005_070823APB_FTO_110860 State Bank of India SBIN0060378 MANSA (BUS STAND ROAD) 9552
29 MANSA GJ1111005_070823APB_FTO_110860 Union Bank of India UBIN0535931 GANDHINAGAR (GUJARAT) 55818
30 MANSA GJ1111005_070823APB_FTO_110860 Union Bank of India UBIN0538761 KALOL 2574
31 MANSA GJ1111005_070823APB_FTO_110860 Union Bank of India UBIN0545503 HALISA 71174
32 MANSA GJ1111005_070823APB_FTO_110860 Union Bank of India UBIN0930351 MANSA-GUJARAT 2388
33 MANSA GJ1111005_070823APB_FTO_110860 Union Bank of India UBIN0933856 AMRAPURA 7392
34 MANSA GJ1111005_070823APB_FTO_110860 Dena Gujarat Gramin Bank BKDN0700000 DGGB KALOL 9856
35 MANSA GJ1111005_070823APB_FTO_110860 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 67576
36 MANSA GJ1111005_070823APB_FTO_110860 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 12906
37 MANSA GJ1111005_070823APB_FTO_110860 Dena Gujarat Gramin Bank BKDN0700000 Santalpur 1000

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