Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:34 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_231023APB_FTO_160461
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-11-005-008-001/48372
(ANODIYA ) 		1111005000NRG24211020230027674 23/10/2023 RATHOD ALPABEN RAJUSINH 1111005WL002545 RATHOD ALPABEN RAJUSINH 00032 UTIB0001909 920 920 Processed 03/11/2023 6991052400 RATHOD ALPABEN RAJUSINH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 920 920
2 MANSA GJ-11-005-022-001/12
(GALTHARA ) 		1111005000NRG24231020230027706 23/10/2023 PARMAR DHARMENDRABHAI GANDABHAI 1111005WL002553 PARMAR DHARMENDRABHAI GANDABHAI 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052456 DHARMENDRABHAI GANDABHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
3 MANSA GJ-11-005-022-001/13
(GALTHARA ) 		1111005000NRG24231020230027707 23/10/2023 PARMAR VANITABEN PRAHLADBHAI 1111005WL002553 PARMAR VANITABEN PRAHLADBHAI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052476 VANITABEN PRAHLADBHA BANK OF BARODA(606985)
4 MANSA GJ-11-005-022-001/14227
(GALTHARA ) 		1111005000NRG24231020230027708 23/10/2023 Thakor Anaji Kalaji 1111005WL002553 Thakor Anaji Kalaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052464 ARVINDJI KALAJI THAK BANK OF BARODA(606985)
5 MANSA GJ-11-005-022-001/14227
(GALTHARA ) 		1111005000NRG24231020230027709 23/10/2023 Thakor Jyotsnaben Anaji 1111005WL002553 Thakor Jyotsnaben Anaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052462 JYOTSNABEN ARVINDJI BANK OF BARODA(606985)
6 MANSA GJ-11-005-022-001/16
(GALTHARA ) 		1111005000NRG24231020230027711 23/10/2023 PARMAR BHAVISHABEN KHEMCHANDBHAI 1111005WL002553 PARMAR BHAVISHABEN KHEMCHANDBHAI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052472 BHAVISHABEN BANK OF BARODA(606985)
7 MANSA GJ-11-005-022-001/23009
(GALTHARA ) 		1111005000NRG24231020230027712 23/10/2023 Thakor ishavarji vechatji 1111005WL002553 Thakor ishavarji vechatji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052449 ISHVARJI VECHATJI RA BANK OF BARODA(606985)
8 MANSA GJ-11-005-022-001/23009
(GALTHARA ) 		1111005000NRG24231020230027713 23/10/2023 Thakor sitaben ishavarji 1111005WL002553 Thakor sitaben ishavarji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052471 SITABEN ISHWARJI RAT BANK OF BARODA(606985)
9 MANSA GJ-11-005-022-001/23010
(GALTHARA ) 		1111005000NRG24231020230027714 23/10/2023 Thakor manjulaben shakraji 1111005WL002553 Thakor manjulaben shakraji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052475 MANJIBEN RATHOD BANK OF BARODA(606985)
10 MANSA GJ-11-005-022-001/23011
(GALTHARA ) 		1111005000NRG24231020230027715 23/10/2023 SHANTABEN GOVAJI THAKOR 1111005WL002553 SHANTABEN GOVAJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052498 SHANTABEN GOVAJ BANK OF BARODA(606985)
11 MANSA GJ-11-005-022-001/23013
(GALTHARA ) 		1111005000NRG24231020230027716 23/10/2023 Thakor Laxmiben 1111005WL002553 Thakor Laxmiben 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052479 LAXMIBEN GANDAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
12 MANSA GJ-11-005-022-001/23085
(GALTHARA ) 		1111005000NRG24231020230027717 23/10/2023 Thakor bharatji govaji 1111005WL002553 Thakor bharatji govaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052487 SAROJBEN BHARATJI RA BANK OF BARODA(606985)
13 MANSA GJ-11-005-022-001/23087
(GALTHARA ) 		1111005000NRG24231020230027718 23/10/2023 Thakor jitendraji dahyaji 1111005WL002553 Thakor jitendraji dahyaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052491 GAURIBEN JITENDRAJI BANK OF BARODA(606985)
14 MANSA GJ-11-005-022-001/23091
(GALTHARA ) 		1111005000NRG24231020230027719 23/10/2023 HANSABEN DAHYAJI THAKOR 1111005WL002553 HANSABEN DAHYAJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052497 HANSABEN DAHYAJI THA BANK OF BARODA(606985)
15 MANSA GJ-11-005-022-001/23098
(GALTHARA ) 		1111005000NRG24231020230027720 23/10/2023 Thakor dashrthaji vechatji 1111005WL002553 Thakor dashrthaji vechatji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052496 DASHRATHJI VECHATJI BANK OF BARODA(606985)
16 MANSA GJ-11-005-022-001/23098
(GALTHARA ) 		1111005000NRG24231020230027721 23/10/2023 Thakor hansaben dashrthaji 1111005WL002553 Thakor hansaben dashrthaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052499 HANSABEN DASHRATHJI BANK OF BARODA(606985)
17 MANSA GJ-11-005-022-001/40211
(GALTHARA ) 		1111005000NRG24231020230027722 23/10/2023 AJAMALJI KESHUJI THAKOR 1111005WL002553 AJAMALJI KESHUJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052424 AJMELJI KESHUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
18 MANSA GJ-11-005-022-001/40413
(GALTHARA ) 		1111005000NRG24231020230027723 23/10/2023 thakor sardarji nenaji 1111005WL002553 thakor sardarji nenaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052468 SARDARJI NENAJI THAK BANK OF BARODA(606985)
19 MANSA GJ-11-005-022-001/41
(GALTHARA ) 		1111005000NRG24231020230027725 23/10/2023 Thakor nimeshji khodaji 1111005WL002553 Thakor nimeshji khodaji 00045 BARB0DBMANP 230 230 Processed 03/11/2023 6991052485 NIMESHJI KHODJAI THA BANK OF BARODA(606985)
20 MANSA GJ-11-005-022-001/46
(GALTHARA ) 		1111005000NRG24231020230027726 23/10/2023 Thakor manjulaben popatji 1111005WL002553 Thakor manjulaben popatji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052444 MANJULABEN POPATJI T BANK OF BARODA(606985)
21 MANSA GJ-11-005-022-001/47
(GALTHARA ) 		1111005000NRG24231020230027727 23/10/2023 MATHURJI LAXMANJI THAKOR 1111005WL002553 MATHURJI LAXMANJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052469 MATHURJI LAXMANJI TH BANK OF BARODA(606985)
22 MANSA GJ-11-005-022-001/51
(GALTHARA ) 		1111005000NRG24231020230027728 23/10/2023 DILIPJI NARAYANJI THAKOR 1111005WL002553 DILIPJI NARAYANJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052442 DILIPJI NARAYANJI TH BANK OF BARODA(606985)
23 MANSA GJ-11-005-022-001/51
(GALTHARA ) 		1111005000NRG24231020230027729 23/10/2023 Thakor taraben dilipji 1111005WL002553 Thakor taraben dilipji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052474 TARABEN DILIPJI THAK BANK OF BARODA(606985)
24 MANSA GJ-11-005-022-001/57
(GALTHARA ) 		1111005000NRG24231020230027730 23/10/2023 Thakor madhuben maheshji 1111005WL002553 Thakor madhuben maheshji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052473 MADHUBEN MAHESHJI TH BANK OF BARODA(606985)
25 MANSA GJ-11-005-022-001/64
(GALTHARA ) 		1111005000NRG24231020230027731 23/10/2023 Thakor sedhaji kodarji 1111005WL002553 Thakor sedhaji kodarji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052494 SENDHAJI KODARJI THA BANK OF BARODA(606985)
26 MANSA GJ-11-005-022-001/70717
(GALTHARA ) 		1111005000NRG24231020230027732 23/10/2023 Thakor alkeshji chhanaji 1111005WL002553 Thakor alkeshji chhanaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052504 ALKESJI CHHANAJI THA BANK OF BARODA(606985)
27 MANSA GJ-11-005-022-001/70763
(GALTHARA ) 		1111005000NRG24231020230027733 23/10/2023 THAKOR BHAVESHJI SHAKRAJI 1111005WL002553 THAKOR BHAVESHJI SHAKRAJI 00045 BARB0DBMANP 230 230 Processed 03/11/2023 6991052598 THAKOR BHAVESHJI SHA BANK OF BARODA(606985)
28 MANSA GJ-11-005-022-001/70763
(GALTHARA ) 		1111005000NRG24231020230027734 23/10/2023 THAKOR PINKIBEN BHAVESHJI 1111005WL002553 THAKOR PINKIBEN BHAVESHJI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052493 THAKOR PINKIBEN BHAV BANK OF BARODA(606985)
29 MANSA GJ-11-005-022-001/74121
(GALTHARA ) 		1111005000NRG24231020230027736 23/10/2023 Thakor manojji jugaji 1111005WL002553 Thakor manojji jugaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052490 MANOJI JUGAJI THAKOR BANK OF BARODA(606985)
30 MANSA GJ-11-005-022-001/74122
(GALTHARA ) 		1111005000NRG24231020230027737 23/10/2023 NARESHJI AMAJI THAKOR 1111005WL002553 NARESHJI AMAJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052483 NARESHJI AMAJI THAKO BANK OF BARODA(606985)
31 MANSA GJ-11-005-022-001/74130
(GALTHARA ) 		1111005000NRG24231020230027738 23/10/2023 Thakor amraji mangaji 1111005WL002553 Thakor amraji mangaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052470 AMRAJI MANGAJI THAKO BANK OF BARODA(606985)
32 MANSA GJ-11-005-022-001/74163
(GALTHARA ) 		1111005000NRG24231020230027740 23/10/2023 Thakor jashuji joytaji 1111005WL002553 Thakor jashuji joytaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052478 ASHUJI JOITJI THAKO BANK OF BARODA(606985)
33 MANSA GJ-11-005-022-001/74163
(GALTHARA ) 		1111005000NRG24231020230027741 23/10/2023 Thakor sajanben jashuji 1111005WL002553 Thakor sajanben jashuji 00045 BARB0DBMANP 690 690 Processed 04/11/2023 6991052495 SAJJANBEN THAKOR BARODA GUJARAT GRAMIN BANK(606995)
34 MANSA GJ-11-005-022-001/74192
(GALTHARA ) 		1111005000NRG24231020230027742 23/10/2023 Thakor Vashantji Kuvarji 1111005WL002553 Thakor Vashantji Kuvarji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052480 VASANTJI KUNVARJI TH BANK OF BARODA(606985)
35 MANSA GJ-11-005-022-001/74202
(GALTHARA ) 		1111005000NRG24231020230027743 23/10/2023 Thakor kunvarji mohanji 1111005WL002553 Thakor kunvarji mohanji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052448 KUNVARJI MOHANJI THA BANK OF BARODA(606985)
36 MANSA GJ-11-005-022-001/74204
(GALTHARA ) 		1111005000NRG24231020230027745 23/10/2023 Thakor Arkhuben Bharatji 1111005WL002553 Thakor Arkhuben Bharatji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052488 AARKHIBEN BHARATJI T BANK OF BARODA(606985)
37 MANSA GJ-11-005-022-001/74204
(GALTHARA ) 		1111005000NRG24231020230027744 23/10/2023 Thakor bharatji shivaji 1111005WL002553 Thakor bharatji shivaji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052489 BHARATJI SHIVAJI THA BANK OF BARODA(606985)
38 MANSA GJ-11-005-022-001/74205
(GALTHARA ) 		1111005000NRG24231020230027746 23/10/2023 MANUJI KALAJI THAKOR 1111005WL002553 MANUJI KALAJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052443 MANUJI KALAJI THAKOR BANK OF BARODA(606985)
39 MANSA GJ-11-005-022-001/74207
(GALTHARA ) 		1111005000NRG24231020230027748 23/10/2023 Thakor ranjanben rameshji 1111005WL002553 Thakor ranjanben rameshji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052481 RANJANBEN RAMESHJI T BANK OF BARODA(606985)
40 MANSA GJ-11-005-022-001/74246-A
(GALTHARA ) 		1111005000NRG24231020230027750 23/10/2023 NEHABEN KHEMCHANDBHAI PARMAR 1111005WL002553 NEHABEN KHEMCHANDBHAI PARMAR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052460 M NEHA GUA KHEMABHA BANK OF BARODA(606985)
41 MANSA GJ-11-005-022-001/74284
(GALTHARA ) 		1111005000NRG24231020230027752 23/10/2023 Thakor chandrikaben Mukeshji 1111005WL002553 Thakor chandrikaben Mukeshji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052486 CHANDRIKABEN MUKESHJ BANK OF BARODA(606985)
42 MANSA GJ-11-005-022-001/74284
(GALTHARA ) 		1111005000NRG24231020230027751 23/10/2023 Thakor Mukeshji Ramaji 1111005WL002553 Thakor Mukeshji Ramaji 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052465 MUKESHJI RAMAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
43 MANSA GJ-11-005-022-001/74285
(GALTHARA ) 		1111005000NRG24231020230027754 23/10/2023 RANJANBEN LALAJI THAKOR 1111005WL002553 RANJANBEN LALAJI THAKOR 00045 BARB0DBMANP 690 690 Rejected 03/11/2023 6991052467 Aadhaar Number not Mapped to Account Number
44 MANSA GJ-11-005-022-001/74285
(GALTHARA ) 		1111005000NRG24231020230027753 23/10/2023 Thakor lalaji ramaji 1111005WL002553 Thakor lalaji ramaji 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052466 LALAJI RAMAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
45 MANSA GJ-11-005-022-001/74290
(GALTHARA ) 		1111005000NRG24231020230027756 23/10/2023 Thakor geetaben Nareshji 1111005WL002553 Thakor geetaben Nareshji 00045 BARB0DBMANP 1150 1150 Processed 03/11/2023 6991052500 GITABEN NARESHJI THA BANK OF BARODA(606985)
46 MANSA GJ-11-005-022-001/74290
(GALTHARA ) 		1111005000NRG24231020230027755 23/10/2023 Thakor Nareshji Khodaji 1111005WL002553 Thakor Nareshji Khodaji 00045 BARB0DBMANP 460 460 Processed 03/11/2023 6991052492 NARESHJI THAKOR BANK OF BARODA(606985)
47 MANSA GJ-11-005-022-001/74482
(GALTHARA ) 		1111005000NRG24231020230027758 23/10/2023 THAKOR PALIBEN SHAKRAJI 1111005WL002553 THAKOR PALIBEN SHAKRAJI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052506 PALIBEN THAKOR BANK OF BARODA(606985)
48 MANSA GJ-11-005-022-001/74482
(GALTHARA ) 		1111005000NRG24231020230027757 23/10/2023 THAKOR SHAKRAJI CHHANAJI 1111005WL002553 THAKOR SHAKRAJI CHHANAJI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052505 SHAKRAJI CHHANJI THA BANK OF BARODA(606985)
49 MANSA GJ-11-005-022-001/74491
(GALTHARA ) 		1111005000NRG24231020230027759 23/10/2023 SAGARJI THAKOR 1111005WL002553 SAGARJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052502 SAGARJI THAKOR BANK OF BARODA(606985)
50 MANSA GJ-11-005-022-001/74491
(GALTHARA ) 		1111005000NRG24231020230027760 23/10/2023 SAGARJI THAKOR 1111005WL002553 SAGARJI THAKOR 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052503 VINABEN SAGARJI THAK BANK OF BARODA(606985)
51 MANSA GJ-11-005-022-001/74492
(GALTHARA ) 		1111005000NRG24231020230027762 23/10/2023 THAKOR DEVALBEN BHAVESHJI 1111005WL002553 THAKOR DEVALBEN BHAVESHJI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052507 THAKOR DEVALBEN BHAV BANK OF BARODA(606985)
52 MANSA GJ-11-005-022-001/74494
(GALTHARA ) 		1111005000NRG24231020230027763 23/10/2023 RATHOD KALIBEN AMRUTJI 1111005WL002553 RATHOD KALIBEN AMRUTJI 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052501 KALIBEN AMRUTJI RATH BANK OF BARODA(606985)
53 MANSA GJ-11-005-022-001/86
(GALTHARA ) 		1111005000NRG24231020230027764 23/10/2023 Thakor babuji motiji 1111005WL002553 Thakor babuji motiji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052477 BABUJI MOTIJI THAKOR BANK OF BARODA(606985)
54 MANSA GJ-11-005-022-001/92
(GALTHARA ) 		1111005000NRG24231020230027765 23/10/2023 Thakor amratiben natuji 1111005WL002553 Thakor amratiben natuji 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052463 AMRUTIBEN NATUJI THA BANK OF BARODA(606985)
55 MANSA GJ-11-005-022-001/95
(GALTHARA ) 		1111005000NRG24231020230027766 23/10/2023 THAKOR KALAJI HEMTAJI 1111005WL002553 THAKOR KALAJI HEMTAJI 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052484 KALAJI HEMATAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
56 MANSA GJ-11-005-022-001/95
(GALTHARA ) 		1111005000NRG24231020230027767 23/10/2023 Thakor laxmiben kalaji 1111005WL002553 Thakor laxmiben kalaji 00045 BARB0DBMANP 1380 1380 Processed 04/11/2023 6991052482 LAKSHMIBEN KALAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
57 MANSA GJ-11-005-022-001/9972
(GALTHARA ) 		1111005000NRG24231020230027768 23/10/2023 Parmar Prakashbhai Shakarabhai 1111005WL002553 Parmar Prakashbhai Shakarabhai 00045 BARB0DBMANP 1380 1380 Processed 03/11/2023 6991052461 PRAKASKUMAR SHAKRABH BANK OF BARODA(606985)
SubTotal 72450 72450
58 MANSA GJ-11-005-022-001/40450
(GALTHARA ) 		1111005000NRG24231020230027724 23/10/2023 KIRITJI MANKAJI THAKOR 1111005WL002553 KIRITJI MANKAJI THAKOR 00045 BARB0MANSAX 1380 1380 Processed 03/11/2023 6991052427 KIRITJI MANKAJI THAK BANK OF BARODA(606985)
59 MANSA GJ-11-005-022-001/74135
(GALTHARA ) 		1111005000NRG24231020230027739 23/10/2023 Thakor vishnuji 1111005WL002553 Thakor vishnuji 00045 BARB0MANSAX 1380 1380 Processed 03/11/2023 6991052425 VISHNUJI JAVANJI THA BANK OF BARODA(606985)
60 MANSA GJ-11-005-022-001/74244
(GALTHARA ) 		1111005000NRG24231020230027749 23/10/2023 Thakor Laxmanji 1111005WL002553 Thakor Laxmanji 00045 BARB0MANSAX 460 460 Processed 03/11/2023 6991052426 LAXMANJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
61 MANSA GJ-11-005-008-001/70598
(ANODIYA ) 		1111005000NRG24211020230027689 23/10/2023 RATHOD KAMUBEN DINUSINH 1111005WL002545 RATHOD KAMUBEN DINUSINH 00048 BKID0002012 1150 1150 Processed 03/11/2023 6991052434 Mrs. KAMUBEN DINUSINH RATHOD THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
SubTotal 1150 1150
62 MANSA GJ-11-005-008-001/1256
(ANODIYA ) 		1111005000NRG24231020230027820 23/10/2023 HASHMUKHSINH LALSINH RATHOD 1111005WL002559 HASHMUKHSINH LALSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052355 HASHMUKHSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
63 MANSA GJ-11-005-008-001/1273
(ANODIYA ) 		1111005000NRG24231020230027831 23/10/2023 RATHOD KAILASHBEN NARENDRASINH 1111005WL002559 RATHOD KAILASHBEN NARENDRASINH 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052397 KAILASHBEN NARENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
64 MANSA GJ-11-005-008-001/1275
(ANODIYA ) 		1111005000NRG24231020230027833 23/10/2023 RATHOD ARVINDSINH MALSINH 1111005WL002559 RATHOD ARVINDSINH MALSINH 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052533 ARVINDSINH MALSINH RATHOD INDUBEN BARODA GUJARAT GRAMIN BANK(606995)
65 MANSA GJ-11-005-008-001/13489
(ANODIYA ) 		1111005000NRG24231020230027845 23/10/2023 AJITSINH HIMATSINH RATHOD 1111005WL002559 AJITSINH HIMATSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052556 AJITSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
66 MANSA GJ-11-005-008-001/13498
(ANODIYA ) 		1111005000NRG24231020230027850 23/10/2023 PRAVINSINH NARSINH RATHOD 1111005WL002559 PRAVINSINH NARSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052562 PRAVINSINH NARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
67 MANSA GJ-11-005-008-001/14285
(ANODIYA ) 		1111005000NRG24231020230027862 23/10/2023 BALVANTSINH JAVANSINH RATHOD 1111005WL002559 BALVANTSINH JAVANSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052550 BALVANTSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
68 MANSA GJ-11-005-008-001/14287
(ANODIYA ) 		1111005000NRG24231020230027864 23/10/2023 JITENDRASINH RATANSINH RATHOD 1111005WL002559 JITENDRASINH RATANSINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052549 JITENDRASINH RATANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
69 MANSA GJ-11-005-008-001/14530
(ANODIYA ) 		1111005000NRG24231020230027874 23/10/2023 UDESINH FATESINH RATHOD 1111005WL002559 UDESINH FATESINH RATHOD 00057 BARB0BGGBXX 460 460 Processed 04/11/2023 6991052551 UDESINH FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
70 MANSA GJ-11-005-008-001/14532
(ANODIYA ) 		1111005000NRG24231020230027875 23/10/2023 CHANDABEN JAGATSINH RATHOD 1111005WL002559 CHANDABEN JAGATSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052513 CHANDABEN JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 MANSA GJ-11-005-008-001/14540
(ANODIYA ) 		1111005000NRG24231020230027880 23/10/2023 BHAVNABEN RAMESHSINH RATHOD 1111005WL002559 BHAVNABEN RAMESHSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052616 BHAVNABEN RAMESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
72 MANSA GJ-11-005-008-001/14551
(ANODIYA ) 		1111005000NRG24211020230027639 23/10/2023 HIRALBEN HATHISINH RATHOD 1111005WL002545 HIRALBEN HATHISINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052367 HIRALBEN HATHISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
73 MANSA GJ-11-005-008-001/14563
(ANODIYA ) 		1111005000NRG24231020230027883 23/10/2023 KINTUBEN RAJUSINH RATHOD 1111005WL002559 KINTUBEN RAJUSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052334 KINTUBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
74 MANSA GJ-11-005-008-001/14563
(ANODIYA ) 		1111005000NRG24231020230027882 23/10/2023 RAJUSINH JAGATSINH RATHOD 1111005WL002559 RAJUSINH JAGATSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052327 RAJUSINH JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
75 MANSA GJ-11-005-008-001/14570
(ANODIYA ) 		1111005000NRG24231020230027885 23/10/2023 FATESINH JAGATSINH RATHOD 1111005WL002559 FATESINH JAGATSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6991052548 FATESINH JAGATSINH RATHOD IDBI BANK(607095)
76 MANSA GJ-11-005-008-001/14595
(ANODIYA ) 		1111005000NRG24231020230027887 23/10/2023 UMEDSINH LALSINH RATHOD 1111005WL002559 UMEDSINH LALSINH RATHOD 00057 BARB0BGGBXX 690 690 Processed 04/11/2023 6991052517 UMEDSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
77 MANSA GJ-11-005-008-001/152-A
(ANODIYA ) 		1111005000NRG24211020230027647 23/10/2023 NAVANSINH HIMATSINH RATHOD 1111005WL002545 NAVANSINH HIMATSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052537 NAVANSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
78 MANSA GJ-11-005-008-001/16-A
(ANODIYA ) 		1111005000NRG24231020230027890 23/10/2023 PARBATSINH KANSINH RATHOD 1111005WL002559 PARBATSINH KANSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052510 PARBATSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
79 MANSA GJ-11-005-008-001/22414
(ANODIYA ) 		1111005000NRG24231020230027900 23/10/2023 ZILUSINH KARANSINH RATHOD 1111005WL002559 ZILUSINH KARANSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6991052582 JILUSINH KARANSINH RATHOD BANK OF INDIA(508505)
80 MANSA GJ-11-005-008-001/258
(ANODIYA ) 		1111005000NRG24231020230027910 23/10/2023 NATVARSINH BECHARSINH RATHOD 1111005WL002559 NATVARSINH BECHARSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052564 NATVARSINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
81 MANSA GJ-11-005-008-001/29-A
(ANODIYA ) 		1111005000NRG24231020230027918 23/10/2023 HIRALBEN MUKESHSINH RATHOD 1111005WL002559 HIRALBEN MUKESHSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6991052599 MRS HIRALBEN MUKESHSINH RATHOD STATE BANK OF INDIA(508548)
82 MANSA GJ-11-005-008-001/30562
(ANODIYA ) 		1111005000NRG24231020230027919 23/10/2023 MONGIBEN SONSINH RATHOD 1111005WL002559 MONGIBEN SONSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052326 MONGIBEN SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
83 MANSA GJ-11-005-008-001/30571
(ANODIYA ) 		1111005000NRG24231020230027920 23/10/2023 DASHRATHSINH KODARSINH RATHOD 1111005WL002559 DASHRATHSINH KODARSINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052546 DASHRATHSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
84 MANSA GJ-11-005-008-001/30585
(ANODIYA ) 		1111005000NRG24231020230027925 23/10/2023 DALPATSINH DANSINH RATHOD 1111005WL002559 DALPATSINH DANSINH RATHOD 00057 BARB0BGGBXX 690 690 Processed 04/11/2023 6991052348 DALPATSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
85 MANSA GJ-11-005-008-001/30587
(ANODIYA ) 		1111005000NRG24231020230027926 23/10/2023 Rathod jagatsinh Dansinh 1111005WL002559 Rathod jagatsinh Dansinh 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052597 AMARATBEN JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
86 MANSA GJ-11-005-008-001/35-A
(ANODIYA ) 		1111005000NRG24231020230027935 23/10/2023 PRAKASHSINH BHUPATSINH RATHOD 1111005WL002559 PRAKASHSINH BHUPATSINH RATHOD 00057 BARB0BGGBXX 460 460 Processed 03/11/2023 6991052600 PRAKASHSINH BHUPATSINH RATHOD UNION BANK OF INDIA(508500)
87 MANSA GJ-11-005-008-001/35712
(ANODIYA ) 		1111005000NRG24231020230027936 23/10/2023 RAKESHSINH JALAMSINH RATHOD 1111005WL002559 RAKESHSINH JALAMSINH RATHOD 00057 BARB0BGGBXX 460 460 Processed 04/11/2023 6991052547 RAKESHSINH JALAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
88 MANSA GJ-11-005-008-001/4-A
(ANODIYA ) 		1111005000NRG24231020230027943 23/10/2023 CHETANSINH BALUSINH RATHOD 1111005WL002559 CHETANSINH BALUSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052512 CHETANSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
89 MANSA GJ-11-005-008-001/40837
(ANODIYA ) 		1111005000NRG24231020230027946 23/10/2023 ROHITSINH JAGATSINH RATHOD 1111005WL002559 ROHITSINH JAGATSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 03/11/2023 6991052353 MR ROHITSINH JAGATSINH RATHOD STATE BANK OF INDIA(508548)
90 MANSA GJ-11-005-008-001/40843
(ANODIYA ) 		1111005000NRG24231020230027947 23/10/2023 CHAMPABEN NARSINH RATHOD 1111005WL002559 CHAMPABEN NARSINH RATHOD 00057 BARB0BGGBXX 690 690 Processed 04/11/2023 6991052384 CHAMPABEN NARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
91 MANSA GJ-11-005-008-001/40850
(ANODIYA ) 		1111005000NRG24231020230027948 23/10/2023 Rathod Dxaben t 1111005WL002559 Rathod Dxaben t 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052351 DAKSHABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
92 MANSA GJ-11-005-008-001/40852
(ANODIYA ) 		1111005000NRG24231020230027949 23/10/2023 LALSINH KESHARISINH RATHOD 1111005WL002559 LALSINH KESHARISINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052569 LALSINH KESHARISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
93 MANSA GJ-11-005-008-001/40853
(ANODIYA ) 		1111005000NRG24231020230027950 23/10/2023 Rathod yaspalsinh k 1111005WL002559 Rathod yaspalsinh k 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052361 YASHPALSINH KALYANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 MANSA GJ-11-005-008-001/40856
(ANODIYA ) 		1111005000NRG24231020230027951 23/10/2023 JALAMSINH DANSINH RATHOD 1111005WL002559 JALAMSINH DANSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052410 JALAMSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 MANSA GJ-11-005-008-001/41212
(ANODIYA ) 		1111005000NRG24211020230027655 23/10/2023 ARKHUBEN MOHANSINH RATHOD 1111005WL002545 ARKHUBEN MOHANSINH RATHOD 00057 BARB0BGGBXX 230 230 Processed 04/11/2023 6991052545 ARKHUBEN MOHANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
96 MANSA GJ-11-005-008-001/41219
(ANODIYA ) 		1111005000NRG24211020230027661 23/10/2023 AJITSINH BHIKHUSINH RATHOD 1111005WL002545 AJITSINH BHIKHUSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 03/11/2023 6991052354 MR AJITSINH BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
97 MANSA GJ-11-005-008-001/45-A
(ANODIYA ) 		1111005000NRG24231020230027959 23/10/2023 DIVABEN RATANSINH RATHOD 1111005WL002559 DIVABEN RATANSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052589 DIVABEN RATANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
98 MANSA GJ-11-005-008-001/47-A
(ANODIYA ) 		1111005000NRG24231020230027961 23/10/2023 VISNUBEN AMARSINH RATHOD 1111005WL002559 VISNUBEN AMARSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052382 VISNUBEN AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
99 MANSA GJ-11-005-008-001/48210
(ANODIYA ) 		1111005000NRG24231020230027969 23/10/2023 VIKRAMSINH AJESINH RATHOD 1111005WL002559 VIKRAMSINH AJESINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052374 VIKRAMSINH AJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
100 MANSA GJ-11-005-008-001/48211
(ANODIYA ) 		1111005000NRG24231020230027971 23/10/2023 KIRANSINH KANSINH RATHOD 1111005WL002559 KIRANSINH KANSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052395 KIRANSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
101 MANSA GJ-11-005-008-001/48214
(ANODIYA ) 		1111005000NRG24231020230027976 23/10/2023 KAILASHBEN MAHENDRASINH RATHOD 1111005WL002559 KAILASHBEN MAHENDRASINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052389 KAILASBEN MAHENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
102 MANSA GJ-11-005-008-001/48302
(ANODIYA ) 		1111005000NRG24211020230027671 23/10/2023 RATHOD CHAMPAKSINH DOLATSINH 1111005WL002545 RATHOD CHAMPAKSINH DOLATSINH 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052580 CHAMPAKSINH DOLATSINH N.RATHOD BARODA GUJARAT GRAMIN BANK(606995)
103 MANSA GJ-11-005-008-001/49-A
(ANODIYA ) 		1111005000NRG24231020230027983 23/10/2023 KALUSINH BAPUSINH RATHOD 1111005WL002559 KALUSINH BAPUSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052558 KALUSINH BAPUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
104 MANSA GJ-11-005-008-001/51-A
(ANODIYA ) 		1111005000NRG24231020230027985 23/10/2023 KALUSINH MANSINH RATHOD 1111005WL002559 KALUSINH MANSINH RATHOD 00057 BARB0BGGBXX 230 230 Processed 04/11/2023 6991052532 KALUSINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
105 MANSA GJ-11-005-008-001/53-A
(ANODIYA ) 		1111005000NRG24231020230027987 23/10/2023 PUTHAVISHIH PARBATSHIH RATHOD 1111005WL002559 PUTHAVISHIH PARBATSHIH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052509 PRUTHAVISHIH PARBATSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
106 MANSA GJ-11-005-008-001/55-A
(ANODIYA ) 		1111005000NRG24231020230027990 23/10/2023 BHARATSINH HALUSINH DABHI 1111005WL002559 BHARATSINH HALUSINH DABHI 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052521 BHARATSINH HALUSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
107 MANSA GJ-11-005-008-001/56-A
(ANODIYA ) 		1111005000NRG24231020230027991 23/10/2023 BALVANTSINH UMETSINH RATHOD 1111005WL002559 BALVANTSINH UMETSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052594 BALVANTSINH UMETSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
108 MANSA GJ-11-005-008-001/6-A
(ANODIYA ) 		1111005000NRG24231020230027995 23/10/2023 ARVINDSINH BALUSINH RATHOD 1111005WL002559 ARVINDSINH BALUSINH RATHOD 00057 BARB0BGGBXX 460 460 Processed 04/11/2023 6991052514 ARVINDSINH BALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
109 MANSA GJ-11-005-008-001/61-A
(ANODIYA ) 		1111005000NRG24231020230027999 23/10/2023 DALPATSINH LALASINH RATHOD 1111005WL002559 DALPATSINH LALASINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052345 DALPATSINH LALASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 MANSA GJ-11-005-008-001/66-A
(ANODIYA ) 		1111005000NRG24231020230028001 23/10/2023 DASHRATHSINH ANUSINH RATHOD 1111005WL002559 DASHRATHSINH ANUSINH RATHOD 00057 BARB0BGGBXX 230 230 Processed 04/11/2023 6991052602 DASHARATHSINH ANUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 MANSA GJ-11-005-008-001/67-A
(ANODIYA ) 		1111005000NRG24231020230028003 23/10/2023 PRADIPSINH ADARSINH RATHOD 1111005WL002559 PRADIPSINH ADARSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052570 PRADIPSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
112 MANSA GJ-11-005-008-001/69-A
(ANODIYA ) 		1111005000NRG24231020230028004 23/10/2023 JAVANSINH KOYSINH RATHOD 1111005WL002559 JAVANSINH KOYSINH RATHOD 00057 BARB0BGGBXX 1150 1150 Processed 04/11/2023 6991052591 JAVANSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 MANSA GJ-11-005-008-001/7-A
(ANODIYA ) 		1111005000NRG24231020230028005 23/10/2023 DURSINH VAKTUSINH RATHOD 1111005WL002559 DURSINH VAKTUSINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052553 DURSINH VAKTUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
114 MANSA GJ-11-005-008-001/70-A
(ANODIYA ) 		1111005000NRG24231020230028006 23/10/2023 PRAKASHSINH VAJESINH RATHOD 1111005WL002559 PRAKASHSINH VAJESINH RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052515 PRAKASHSINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
115 MANSA GJ-11-005-008-001/70558
(ANODIYA ) 		1111005000NRG24211020230027679 23/10/2023 RAJUBEN UDESINH RATHOD 1111005WL002545 RAJUBEN UDESINH RATHOD 00057 BARB0BGGBXX 690 690 Processed 04/11/2023 6991052541 RAJUBEN UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 MANSA GJ-11-005-008-001/70563
(ANODIYA ) 		1111005000NRG24211020230027681 23/10/2023 GABHUSINH ADARSINH RATHOD 1111005WL002545 GABHUSINH ADARSINH RATHOD 00057 BARB0BGGBXX 920 920 Processed 04/11/2023 6991052543 GABHUSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
117 MANSA GJ-11-005-008-001/97-A
(ANODIYA ) 		1111005000NRG24231020230028024 23/10/2023 ANDARSINH RATANSIN RATHOD 1111005WL002559 ANDARSINH RATANSIN RATHOD 00057 BARB0BGGBXX 1380 1380 Processed 04/11/2023 6991052329 ANDARSINH RATANSIN RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 61640 61640
118 MANSA GJ-11-005-022-001/16
(GALTHARA ) 		1111005000NRG24231020230027710 23/10/2023 PARMAR KHEMABHAI DAHYABHAI 1111005WL002553 PARMAR KHEMABHAI DAHYABHAI 00415 SBIN0003793 1380 1380 Processed 03/11/2023 6991052428 KHEMABHAI DAHYABHAI BANK OF BARODA(606985)
SubTotal 1380 1380
119 MANSA GJ-11-005-008-001/1245
(ANODIYA ) 		1111005000NRG24231020230027817 23/10/2023 rathod laxmansinh kalusinh 1111005WL002559 rathod laxmansinh kalusinh 00415 SBIN0013467 1380 1380 Processed 04/11/2023 6991052435 LAXMANSINH KALUSINH BABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
120 MANSA GJ-11-005-008-001/1272-A
(ANODIYA ) 		1111005000NRG24231020230027829 23/10/2023 rathod balvantsinh sonsinh 1111005WL002559 rathod balvantsinh sonsinh 00415 SBIN0013467 1380 1380 Processed 04/11/2023 6991052439 BALVANTSINH SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
121 MANSA GJ-11-005-008-001/1274
(ANODIYA ) 		1111005000NRG24231020230027832 23/10/2023 Rathod pavanben mahendrasinh 1111005WL002559 Rathod pavanben mahendrasinh 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052447 MRS PAVANBEN MAHENDRASINH RATHOD STATE BANK OF INDIA(508548)
122 MANSA GJ-11-005-008-001/1275
(ANODIYA ) 		1111005000NRG24231020230027834 23/10/2023 RATHOD INDUBEN ARVINDSINH 1111005WL002559 RATHOD INDUBEN ARVINDSINH 00415 SBIN0013467 1380 1380 Processed 04/11/2023 6991052458 INDUBEN ARVINDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
123 MANSA GJ-11-005-008-001/13490
(ANODIYA ) 		1111005000NRG24231020230027847 23/10/2023 HIMMATSINH FATESINH RATHOD 1111005WL002559 HIMMATSINH FATESINH RATHOD 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052441 MRS MANGUBEN HIMMATSINH RATHOD STATE BANK OF INDIA(508548)
124 MANSA GJ-11-005-008-001/14267
(ANODIYA ) 		1111005000NRG24231020230027856 23/10/2023 rathod ranjitsinh ajmelsinh 1111005WL002559 rathod ranjitsinh ajmelsinh 00415 SBIN0013467 920 920 Processed 03/11/2023 6991052431 MR RANJITSINH AJMELSINH RATHOD STATE BANK OF INDIA(508548)
125 MANSA GJ-11-005-008-001/14277
(ANODIYA ) 		1111005000NRG24231020230027860 23/10/2023 rathod manishsinh udesinh 1111005WL002559 rathod manishsinh udesinh 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052433 MR MANISHSINH UDAYSINH RATHOD STATE BANK OF INDIA(508548)
126 MANSA GJ-11-005-008-001/14285
(ANODIYA ) 		1111005000NRG24231020230027863 23/10/2023 Rathod jayotsnaben balvantsinh 1111005WL002559 Rathod jayotsnaben balvantsinh 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052445 MRS JYOTSNABEN BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
127 MANSA GJ-11-005-008-001/14299
(ANODIYA ) 		1111005000NRG24231020230027871 23/10/2023 Rathod sureshsinh mov 1111005WL002559 Rathod sureshsinh mov 00415 SBIN0013467 1150 1150 Processed 03/11/2023 6991052459 MR SURESHSINH MOVATSINH RATHOD STATE BANK OF INDIA(508548)
128 MANSA GJ-11-005-008-001/20-A
(ANODIYA ) 		1111005000NRG24231020230027893 23/10/2023 rathod bharatsinh cheharsinh 1111005WL002559 rathod bharatsinh cheharsinh 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052432 MR BHARATSINH CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
129 MANSA GJ-11-005-008-001/29-A
(ANODIYA ) 		1111005000NRG24231020230027916 23/10/2023 MUKESHSINH HIMATSINH RATHOD 1111005WL002559 MUKESHSINH HIMATSINH RATHOD 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052429 MUKESHSINH HIMATSINH RATHOD STATE BANK OF INDIA(508548)
130 MANSA GJ-11-005-008-001/30572
(ANODIYA ) 		1111005000NRG24231020230027922 23/10/2023 Rathod sarojben shaileshsinh 1111005WL002559 Rathod sarojben shaileshsinh 00415 SBIN0013467 1380 1380 Processed 04/11/2023 6991052457 SAROJBEN SHAILESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
131 MANSA GJ-11-005-008-001/33098
(ANODIYA ) 		1111005000NRG24231020230027930 23/10/2023 RATHOD JITENDRASINH RAMESHSINH 1111005WL002559 RATHOD JITENDRASINH RAMESHSINH 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052452 MR JITENDRASINH RAMESHSINH RATHOD STATE BANK OF INDIA(508548)
132 MANSA GJ-11-005-008-001/35-A
(ANODIYA ) 		1111005000NRG24231020230027933 23/10/2023 BHUPATSINH KODARSINH RATHOD 1111005WL002559 BHUPATSINH KODARSINH RATHOD 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052438 MR BHUPATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
133 MANSA GJ-11-005-008-001/41233
(ANODIYA ) 		1111005000NRG24231020230027952 23/10/2023 RATHOD VIKRAMSINH PARBATSINH 1111005WL002559 RATHOD VIKRAMSINH PARBATSINH 00415 SBIN0013467 1150 1150 Processed 04/11/2023 6991052453 VIKRAMSINH PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 MANSA GJ-11-005-008-001/46857
(ANODIYA ) 		1111005000NRG24231020230027960 23/10/2023 Rathod Ragusinh Maalsinh 1111005WL002559 Rathod Ragusinh Maalsinh 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052430 MR RAGHUSINH MALSINH RATHOD STATE BANK OF INDIA(508548)
135 MANSA GJ-11-005-008-001/48210
(ANODIYA ) 		1111005000NRG24231020230027970 23/10/2023 RATHOD RANJANBEN VIKRAMSINH 1111005WL002559 RATHOD RANJANBEN VIKRAMSINH 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052451 RANJANBEN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
136 MANSA GJ-11-005-008-001/48373
(ANODIYA ) 		1111005000NRG24211020230027676 23/10/2023 RATHOD BALDEVSINH VIKRAMSINH 1111005WL002545 RATHOD BALDEVSINH VIKRAMSINH 00415 SBIN0013467 920 920 Processed 04/11/2023 6991052455 BALDEVSINH VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
137 MANSA GJ-11-005-008-001/48373
(ANODIYA ) 		1111005000NRG24211020230027675 23/10/2023 RATHOD RANJITSINH VIKRAMSINH 1111005WL002545 RATHOD RANJITSINH VIKRAMSINH 00415 SBIN0013467 920 920 Processed 04/11/2023 6991052454 RANJITSINH VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
138 MANSA GJ-11-005-008-001/60
(ANODIYA ) 		1111005000NRG24231020230027996 23/10/2023 RATHOD SUKHADEVSINH HIMMATSINH 1111005WL002559 RATHOD SUKHADEVSINH HIMMATSINH 00415 SBIN0013467 1380 1380 Processed 04/11/2023 6991052440 SUKHDEV HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
139 MANSA GJ-11-005-008-001/61-A
(ANODIYA ) 		1111005000NRG24231020230028000 23/10/2023 Rathod suriyaben dalapatsinh 1111005WL002559 Rathod suriyaben dalapatsinh 00415 SBIN0013467 1150 1150 Processed 03/11/2023 6991052436 MRS SOORYABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
140 MANSA GJ-11-005-008-001/71-A
(ANODIYA ) 		1111005000NRG24231020230028007 23/10/2023 MANUSINH VAJESINH RATHOD 1111005WL002559 MANUSINH VAJESINH RATHOD 00415 SBIN0013467 1150 1150 Processed 04/11/2023 6991052446 MANUSINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
141 MANSA GJ-11-005-008-001/82-A
(ANODIYA ) 		1111005000NRG24231020230028019 23/10/2023 RATHOD GOPALSINH RAGHUSINH 1111005WL002559 RATHOD GOPALSINH RAGHUSINH 00415 SBIN0013467 1380 1380 Processed 03/11/2023 6991052437 MR GOPALSINH RAGHUSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 29440 29440
142 MANSA GJ-11-005-022-001/73
(GALTHARA ) 		1111005000NRG24231020230027735 23/10/2023 Thakor prahladji nathaji 1111005WL002553 Thakor prahladji nathaji 00462 UCBA0002458 1380 1380 Processed 03/11/2023 6991052450 PRAHLADJI NATHAJI THAKOR UCO BANK(607066)
SubTotal 1380 1380
143 MANSA GJ-11-005-008-001/1
(ANODIYA ) 		1111005000NRG24231020230027810 23/10/2023 JIVIBEN AJMELSINH RATHOD 1111005WL002559 JIVIBEN AJMELSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052607 MRS JIVIBEN AJMELSINH RATHOD STATE BANK OF INDIA(508548)
144 MANSA GJ-11-005-008-001/12-A
(ANODIYA ) 		1111005000NRG24231020230027811 23/10/2023 GITABEN RANJITSINH RATHOD 1111005WL002559 GITABEN RANJITSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052612 GITABEN RANJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
145 MANSA GJ-11-005-008-001/1238
(ANODIYA ) 		1111005000NRG24211020230027615 23/10/2023 LAKSHMANSINH DHUDSINH RATHOD 1111005WL002545 LAKSHMANSINH DHUDSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052508 LAKSHMANSINH DHUDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
146 MANSA GJ-11-005-008-001/1241
(ANODIYA ) 		1111005000NRG24231020230027813 23/10/2023 LALIBEN RANJITSINH RATHOD 1111005WL002559 LALIBEN RANJITSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052611 LALIBEN RANJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
147 MANSA GJ-11-005-008-001/1241
(ANODIYA ) 		1111005000NRG24231020230027812 23/10/2023 RANJITSINH MADHUSINH RATHOD 1111005WL002559 RANJITSINH MADHUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052520 RANJITSINH MADHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
148 MANSA GJ-11-005-008-001/1242
(ANODIYA ) 		1111005000NRG24231020230027814 23/10/2023 GANGABEN DASHARATHSINH D.RATHO 1111005WL002559 GANGABEN DASHARATHSINH D.RATHO 00502 BKDN0700000 230 230 Processed 03/11/2023 6991052579 MS GANGABEN RATHOD STATE BANK OF INDIA(508548)
149 MANSA GJ-11-005-008-001/1244
(ANODIYA ) 		1111005000NRG24231020230027816 23/10/2023 JILUSINH ADARSINH RATHOD 1111005WL002559 JILUSINH ADARSINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052576 JILUSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
150 MANSA GJ-11-005-008-001/1245
(ANODIYA ) 		1111005000NRG24231020230027818 23/10/2023 Raathod kokilaben laxmansinh 1111005WL002559 Raathod kokilaben laxmansinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052423 KOKILABEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
151 MANSA GJ-11-005-008-001/1246
(ANODIYA ) 		1111005000NRG24231020230027819 23/10/2023 AGARSINH ISVARSINH RATHOD 1111005WL002559 AGARSINH ISVARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052614 AGARSINH ISVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
152 MANSA GJ-11-005-008-001/125-A
(ANODIYA ) 		1111005000NRG24211020230027616 23/10/2023 AMARSINH PARABATSINH RATHOD 1111005WL002545 AMARSINH PARABATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052542 AMARSINH PARABATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
153 MANSA GJ-11-005-008-001/125-A
(ANODIYA ) 		1111005000NRG24211020230027617 23/10/2023 RATHOD LILABEN AMARSINH 1111005WL002545 RATHOD LILABEN AMARSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052649 LILABEN AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
154 MANSA GJ-11-005-008-001/1257
(ANODIYA ) 		1111005000NRG24211020230027618 23/10/2023 CHANDABEN BHARATSINH RATHOD 1111005WL002545 CHANDABEN BHARATSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052636 CHANDABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
155 MANSA GJ-11-005-008-001/1259
(ANODIYA ) 		1111005000NRG24211020230027619 23/10/2023 NILEKHSINH ADARSINH B.RATHOD 1111005WL002545 NILEKHSINH ADARSINH B.RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052534 NILESHSINH ADARSINH B.RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 MANSA GJ-11-005-008-001/1259
(ANODIYA ) 		1111005000NRG24211020230027620 23/10/2023 rathod ranjanben nileshsinh 1111005WL002545 rathod ranjanben nileshsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052646 RANJANBEN NILESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 MANSA GJ-11-005-008-001/1265
(ANODIYA ) 		1111005000NRG24231020230027821 23/10/2023 KAILASHBEN PRATAPSINH RATHOD 1111005WL002559 KAILASHBEN PRATAPSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052615 KAILASHBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 MANSA GJ-11-005-008-001/1266
(ANODIYA ) 		1111005000NRG24231020230027822 23/10/2023 GOPALSINH SHIVUSINH RATHOD 1111005WL002559 GOPALSINH SHIVUSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052516 GOPALSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
159 MANSA GJ-11-005-008-001/1266
(ANODIYA ) 		1111005000NRG24231020230027823 23/10/2023 RATHOD SAJANBEN GOPALSINH 1111005WL002559 RATHOD SAJANBEN GOPALSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052573 SAJJANBEN GOPALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 MANSA GJ-11-005-008-001/1267
(ANODIYA ) 		1111005000NRG24231020230027824 23/10/2023 AAAGAARSINH CCHEHARSSINH RATHOD 1111005WL002559 AAAGAARSINH CCHEHARSSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052595 MR AGRUSINH RATHOD STATE BANK OF INDIA(508548)
161 MANSA GJ-11-005-008-001/127-A
(ANODIYA ) 		1111005000NRG24211020230027621 23/10/2023 RATHOD VADANSINH JETUSINH 1111005WL002545 RATHOD VADANSINH JETUSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052368 VANDANSINH JETUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 MANSA GJ-11-005-008-001/1270
(ANODIYA ) 		1111005000NRG24231020230027826 23/10/2023 RATHOD DIPSINH 1111005WL002559 RATHOD DIPSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052369 BALUBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
163 MANSA GJ-11-005-008-001/1271
(ANODIYA ) 		1111005000NRG24231020230027827 23/10/2023 RAMANSINH SONSINH RATHOD 1111005WL002559 RAMANSINH SONSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052528 RAMANSINH SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
164 MANSA GJ-11-005-008-001/1271
(ANODIYA ) 		1111005000NRG24231020230027828 23/10/2023 RATHOD MANJULABEN RAMANSINH 1111005WL002559 RATHOD MANJULABEN RAMANSINH 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052633 MANJULABEN RATHOD RATNAKAR BANK(607393)
165 MANSA GJ-11-005-008-001/1272-A
(ANODIYA ) 		1111005000NRG24231020230027830 23/10/2023 rathod chetnaben balvantsinh 1111005WL002559 rathod chetnaben balvantsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052406 CHETNABEN BALVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 MANSA GJ-11-005-008-001/1277
(ANODIYA ) 		1111005000NRG24231020230027835 23/10/2023 SHAILESHSINH KANSINH RATHOD 1111005WL002559 SHAILESHSINH KANSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052584 SHAILESHSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
167 MANSA GJ-11-005-008-001/1278
(ANODIYA ) 		1111005000NRG24211020230027623 23/10/2023 SAVITABEN VIJAYSINH RATHOD 1111005WL002545 SAVITABEN VIJAYSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052605 SAVITABEN VIJAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
168 MANSA GJ-11-005-008-001/1278
(ANODIYA ) 		1111005000NRG24211020230027622 23/10/2023 VIJAYSINH MANSINH RATHOD 1111005WL002545 VIJAYSINH MANSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052566 VIJAYSINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
169 MANSA GJ-11-005-008-001/1297
(ANODIYA ) 		1111005000NRG24231020230027837 23/10/2023 RANCHHODSINH GOBARSINH RATHOD 1111005WL002559 RANCHHODSINH GOBARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052523 MR RANCHOODSINH GOBARSINH RATHOD STATE BANK OF INDIA(508548)
170 MANSA GJ-11-005-008-001/133-A
(ANODIYA ) 		1111005000NRG24211020230027625 23/10/2023 RATHOD MANJULABEN VAKTUSINH 1111005WL002545 RATHOD MANJULABEN VAKTUSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052647 MANJULABEN VAKTUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
171 MANSA GJ-11-005-008-001/133-A
(ANODIYA ) 		1111005000NRG24211020230027624 23/10/2023 VAKTUSHIH AGARSHIH RATHOD 1111005WL002545 VAKTUSHIH AGARSHIH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052536 VAKTUSHIH AGARSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 MANSA GJ-11-005-008-001/13414-A
(ANODIYA ) 		1111005000NRG24211020230027626 23/10/2023 vankar kalabhai hirabhai 1111005WL002545 vankar kalabhai hirabhai 00502 BKDN0700000 460 460 Processed 04/11/2023 6991052539 KALABHAI HIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
173 MANSA GJ-11-005-008-001/13416-A
(ANODIYA ) 		1111005000NRG24231020230027838 23/10/2023 SHANTABEN MANISHSINH RATHOD 1111005WL002559 SHANTABEN MANISHSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052618 SHANTABEN MANISHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
174 MANSA GJ-11-005-008-001/13421-A
(ANODIYA ) 		1111005000NRG24231020230027839 23/10/2023 Rathod Rataben Kesharisinh 1111005WL002559 Rathod Rataben Kesharisinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052592 RATABEN KESHARISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 MANSA GJ-11-005-008-001/13423
(ANODIYA ) 		1111005000NRG24231020230027840 23/10/2023 RANJITHSINH HIMATSINH RATHOD 1111005WL002559 RANJITHSINH HIMATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052364 RANJITHSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
176 MANSA GJ-11-005-008-001/13457
(ANODIYA ) 		1111005000NRG24231020230027841 23/10/2023 RATHOD MONABEN MALSINH 1111005WL002559 RATHOD MONABEN MALSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052624 MANABEN MALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
177 MANSA GJ-11-005-008-001/13458
(ANODIYA ) 		1111005000NRG24211020230027627 23/10/2023 BHIKHUSINH HIMATSINH RATHOD 1111005WL002545 BHIKHUSINH HIMATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052340 BHIKHUSINH HIMATSINH RATHOD UCO BANK(607066)
178 MANSA GJ-11-005-008-001/13458
(ANODIYA ) 		1111005000NRG24211020230027628 23/10/2023 RATHOD TEJUBEN BHIKHUSINH 1111005WL002545 RATHOD TEJUBEN BHIKHUSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052371 TEJUBEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
179 MANSA GJ-11-005-008-001/13459
(ANODIYA ) 		1111005000NRG24211020230027629 23/10/2023 RATHOD BALUBEN DOLATSINH 1111005WL002545 RATHOD BALUBEN DOLATSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052638 BALUBEN DOLATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
180 MANSA GJ-11-005-008-001/13488
(ANODIYA ) 		1111005000NRG24231020230027844 23/10/2023 PARMAR MANUBHAI GOVABHAI 1111005WL002559 PARMAR MANUBHAI GOVABHAI 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052379 DINABEN MANUBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
181 MANSA GJ-11-005-008-001/13489
(ANODIYA ) 		1111005000NRG24231020230027846 23/10/2023 RAJUBEN AJITSINH RATHOD 1111005WL002559 RAJUBEN AJITSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052332 RAJUBEN AJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
182 MANSA GJ-11-005-008-001/13491
(ANODIYA ) 		1111005000NRG24211020230027631 23/10/2023 JASHVANTSINH UDESINH RATHOD 1111005WL002545 JASHVANTSINH UDESINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052339 JASHVANTSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
183 MANSA GJ-11-005-008-001/13491
(ANODIYA ) 		1111005000NRG24211020230027632 23/10/2023 KOKILABEN JASVANTSINH RATHOD 1111005WL002545 KOKILABEN JASVANTSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052642 KOKILABEN JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
184 MANSA GJ-11-005-008-001/13494-A
(ANODIYA ) 		1111005000NRG24211020230027633 23/10/2023 Rathod Dinusinh Bhimsinh 1111005WL002545 Rathod Dinusinh Bhimsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052324 DINUSINH BHIMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
185 MANSA GJ-11-005-008-001/13495
(ANODIYA ) 		1111005000NRG24211020230027634 23/10/2023 DALAPATSINH BAFESINH RATHOD 1111005WL002545 DALAPATSINH BAFESINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052587 DALAPATSINH BAFESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
186 MANSA GJ-11-005-008-001/13496
(ANODIYA ) 		1111005000NRG24231020230027848 23/10/2023 SARDARSINH JAVANSINH RATHOD 1111005WL002559 SARDARSINH JAVANSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052554 KALUSINH SARDARSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
187 MANSA GJ-11-005-008-001/135-A
(ANODIYA ) 		1111005000NRG24211020230027636 23/10/2023 KALUSINH JAVANSINH RATHOD 1111005WL002545 KALUSINH JAVANSINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052644 KALUSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
188 MANSA GJ-11-005-008-001/13500
(ANODIYA ) 		1111005000NRG24211020230027637 23/10/2023 LAXMANSINH UDESINH RATHOD 1111005WL002545 LAXMANSINH UDESINH RATHOD 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052568 LAXMANSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
189 MANSA GJ-11-005-008-001/14254
(ANODIYA ) 		1111005000NRG24231020230027851 23/10/2023 rathod surekhaben bharatsinh 1111005WL002559 rathod surekhaben bharatsinh 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052609 SUREKHABEN RATHOD RATNAKAR BANK(607393)
190 MANSA GJ-11-005-008-001/14263
(ANODIYA ) 		1111005000NRG24231020230027853 23/10/2023 VIKRAMSINH JAVANSINH RATHOD 1111005WL002559 VIKRAMSINH JAVANSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052559 VIKRAMSINH JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 MANSA GJ-11-005-008-001/14264
(ANODIYA ) 		1111005000NRG24231020230027854 23/10/2023 rathod rajuben vechatsinh 1111005WL002559 rathod rajuben vechatsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052407 VAJUBEN VECHATISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
192 MANSA GJ-11-005-008-001/14265
(ANODIYA ) 		1111005000NRG24231020230027855 23/10/2023 SHANTABEN HALUSINHN DABHI 1111005WL002559 SHANTABEN HALUSINHN DABHI 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052402 SHANTABEN HALUSINHN DABHI BARODA GUJARAT GRAMIN BANK(606995)
193 MANSA GJ-11-005-008-001/14273
(ANODIYA ) 		1111005000NRG24231020230027858 23/10/2023 rathod ranjitsinh kodarsinh 1111005WL002559 rathod ranjitsinh kodarsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052343 RANJITSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
194 MANSA GJ-11-005-008-001/14274
(ANODIYA ) 		1111005000NRG24231020230027859 23/10/2023 rathod arkhuben parbatsinh 1111005WL002559 rathod arkhuben parbatsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052610 ARKHUBEN PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
195 MANSA GJ-11-005-008-001/14283
(ANODIYA ) 		1111005000NRG24231020230027861 23/10/2023 Rathod bharatsinh aadarsinh 1111005WL002559 Rathod bharatsinh aadarsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052571 BHARATSINH ADARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
196 MANSA GJ-11-005-008-001/14287
(ANODIYA ) 		1111005000NRG24231020230027865 23/10/2023 Rathod sonalben jitendrasinh 1111005WL002559 Rathod sonalben jitendrasinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052391 SEVANBEN JITUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
197 MANSA GJ-11-005-008-001/14289
(ANODIYA ) 		1111005000NRG24231020230027866 23/10/2023 rathod bhavnaben pradipsinh 1111005WL002559 rathod bhavnaben pradipsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052390 BHAVANABEN PRADIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
198 MANSA GJ-11-005-008-001/14290
(ANODIYA ) 		1111005000NRG24231020230027867 23/10/2023 LALSINH JAGATSINH RATHOD 1111005WL002559 LALSINH JAGATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052561 MR LALSINH JAGATSINH RATHOD STATE BANK OF INDIA(508548)
199 MANSA GJ-11-005-008-001/14290
(ANODIYA ) 		1111005000NRG24231020230027868 23/10/2023 Rathod Ramjaben Lalsinh 1111005WL002559 Rathod Ramjaben Lalsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052399 RAMJABEN LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
200 MANSA GJ-11-005-008-001/14293
(ANODIYA ) 		1111005000NRG24231020230027869 23/10/2023 RAJEDRASINH POPATSINH RATHOD 1111005WL002559 RAJEDRASINH POPATSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052527 RAJEDRASINH POPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
201 MANSA GJ-11-005-008-001/14293
(ANODIYA ) 		1111005000NRG24231020230027870 23/10/2023 Rathod sejalben rajendrasinh 1111005WL002559 Rathod sejalben rajendrasinh 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052325 SOJALBEN RATHOD RATNAKAR BANK(607393)
202 MANSA GJ-11-005-008-001/14525
(ANODIYA ) 		1111005000NRG24231020230027872 23/10/2023 SURESHSINH NATHUSINH RATHOD 1111005WL002559 SURESHSINH NATHUSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052552 SURESHSINH NATHUSINH RATHOD KIRANBEN S BARODA GUJARAT GRAMIN BANK(606995)
203 MANSA GJ-11-005-008-001/14527
(ANODIYA ) 		1111005000NRG24231020230027873 23/10/2023 RAJUSINH PRUTHVISINH RATHOD 1111005WL002559 RAJUSINH PRUTHVISINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052588 RAJUSINH PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 MANSA GJ-11-005-008-001/14534
(ANODIYA ) 		1111005000NRG24231020230027876 23/10/2023 DINUSINH KODARSINH RATHOD 1111005WL002559 DINUSINH KODARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052613 DINUSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
205 MANSA GJ-11-005-008-001/14535
(ANODIYA ) 		1111005000NRG24231020230027877 23/10/2023 rathod pravinsinh pratapsinh 1111005WL002559 rathod pravinsinh pratapsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052411 BHAVNABEN PRAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 MANSA GJ-11-005-008-001/14539
(ANODIYA ) 		1111005000NRG24231020230027879 23/10/2023 rathod shobhnaben 1111005WL002559 rathod shobhnaben 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052409 SHOBHANABEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
207 MANSA GJ-11-005-008-001/14551
(ANODIYA ) 		1111005000NRG24211020230027638 23/10/2023 HATHISHIH JETUSHIH RATHOD 1111005WL002545 HATHISHIH JETUSHIH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052567 HATHISHIH JETUSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
208 MANSA GJ-11-005-008-001/14554
(ANODIYA ) 		1111005000NRG24211020230027641 23/10/2023 Rathod Ranjanben Ratansinh 1111005WL002545 Rathod Ranjanben Ratansinh 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052393 RANJANBEN KODARSINH BANK OF BARODA(606985)
209 MANSA GJ-11-005-008-001/14554
(ANODIYA ) 		1111005000NRG24211020230027640 23/10/2023 rathod ratansinh fatesinh 1111005WL002545 rathod ratansinh fatesinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052392 RATANSINH FATESINH RATOHD BARODA GUJARAT GRAMIN BANK(606995)
210 MANSA GJ-11-005-008-001/14556
(ANODIYA ) 		1111005000NRG24231020230027881 23/10/2023 BHIKHUSINH KACHARSINH RATHOD 1111005WL002559 BHIKHUSINH KACHARSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052519 BHIKHUSINH KACHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
211 MANSA GJ-11-005-008-001/14561
(ANODIYA ) 		1111005000NRG24211020230027642 23/10/2023 ANUPSINH MANSINH RATHOD 1111005WL002545 ANUPSINH MANSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052640 ANUPSINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
212 MANSA GJ-11-005-008-001/14561
(ANODIYA ) 		1111005000NRG24211020230027643 23/10/2023 rathod manishaben anupsinh 1111005WL002545 rathod manishaben anupsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052604 MANISHABEN ANUPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
213 MANSA GJ-11-005-008-001/14596
(ANODIYA ) 		1111005000NRG24231020230027888 23/10/2023 KIRANSINH BAKUSINH RATHOD 1111005WL002559 KIRANSINH BAKUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052581 MR KIRANSINH BAKUSINH RATHOD STATE BANK OF INDIA(508548)
214 MANSA GJ-11-005-008-001/14596
(ANODIYA ) 		1111005000NRG24231020230027889 23/10/2023 TEJALBEN KIRANSINH RATHOD 1111005WL002559 TEJALBEN KIRANSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052620 TEJALBEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
215 MANSA GJ-11-005-008-001/146-A
(ANODIYA ) 		1111005000NRG24211020230027645 23/10/2023 NANDABEN RAJUSINH RATHOD 1111005WL002545 NANDABEN RAJUSINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052634 NANDABEN RAJUSINH RATHOD HIMATSINH R.R BARODA GUJARAT GRAMIN BANK(606995)
216 MANSA GJ-11-005-008-001/146-A
(ANODIYA ) 		1111005000NRG24211020230027644 23/10/2023 RAJUSINH HIMATSINH RATHOD 1111005WL002545 RAJUSINH HIMATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052639 RAJUSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
217 MANSA GJ-11-005-008-001/147-A
(ANODIYA ) 		1111005000NRG24211020230027646 23/10/2023 MAHETALSINH BHIMSINH RATANSINH 1111005WL002545 MAHETALSINH BHIMSINH RATANSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052635 MAHETALSINH BHIMSINH RATANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
218 MANSA GJ-11-005-008-001/17-A
(ANODIYA ) 		1111005000NRG24231020230027892 23/10/2023 Rathod nareshsinh himmatsinh 1111005WL002559 Rathod nareshsinh himmatsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052346 NARENDRASINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 MANSA GJ-11-005-008-001/21-A
(ANODIYA ) 		1111005000NRG24231020230027895 23/10/2023 rathod kantaben pratapsinh 1111005WL002559 rathod kantaben pratapsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052344 KANTABEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
220 MANSA GJ-11-005-008-001/22-A
(ANODIYA ) 		1111005000NRG24231020230027897 23/10/2023 PARASBEN RAGHUSINH RATHOD 1111005WL002559 PARASBEN RAGHUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052328 PARASBEN RAGHUSINGH RATHOD STATE BANK OF INDIA(508548)
221 MANSA GJ-11-005-008-001/22-A
(ANODIYA ) 		1111005000NRG24231020230027896 23/10/2023 Rathod vaktasinh ragusinh 1111005WL002559 Rathod vaktasinh ragusinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052623 VAKTABEN RAGHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
222 MANSA GJ-11-005-008-001/22401
(ANODIYA ) 		1111005000NRG24231020230027898 23/10/2023 ARAKHUBEN VISHNUSINH RATHOD 1111005WL002559 ARAKHUBEN VISHNUSINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052333 ARAKHUBEN VISHNUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 MANSA GJ-11-005-008-001/22403
(ANODIYA ) 		1111005000NRG24231020230027899 23/10/2023 MANGUBEN DINESHSINH RATHOD 1111005WL002559 MANGUBEN DINESHSINH RATHOD 00502 BKDN0700000 460 460 Processed 04/11/2023 6991052626 MANGUBEN DINESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 MANSA GJ-11-005-008-001/22408
(ANODIYA ) 		1111005000NRG24211020230027648 23/10/2023 AMBABEN ODHARBHAI RABARI 1111005WL002545 AMBABEN ODHARBHAI RABARI 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052606 AMBABEN ODHARBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
225 MANSA GJ-11-005-008-001/22409
(ANODIYA ) 		1111005000NRG24211020230027649 23/10/2023 DEVRAJBHAI BHAGVANBHAI RABARI 1111005WL002545 DEVRAJBHAI BHAGVANBHAI RABARI 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052540 DEVRAJBHAI BHAGVANBHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
226 MANSA GJ-11-005-008-001/22414
(ANODIYA ) 		1111005000NRG24231020230027901 23/10/2023 URMILABEN ZILUSINH RATHOD 1111005WL002559 URMILABEN ZILUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052376 URMILABEN ZILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
227 MANSA GJ-11-005-008-001/22415
(ANODIYA ) 		1111005000NRG24211020230027650 23/10/2023 CHANDRIKABEN SHIVUSINH RATHOD 1111005WL002545 CHANDRIKABEN SHIVUSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052338 CHANDRIKABEN SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
228 MANSA GJ-11-005-008-001/22415
(ANODIYA ) 		1111005000NRG24211020230027651 23/10/2023 SHIVUSINH BADSINH RATHOD 1111005WL002545 SHIVUSINH BADSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052337 SHIVUSINH BADSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
229 MANSA GJ-11-005-008-001/22418
(ANODIYA ) 		1111005000NRG24231020230027902 23/10/2023 JYOTSNABEN PRAKASHSINH RATHOD 1111005WL002559 JYOTSNABEN PRAKASHSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052621 JYOTSNABEN PRAKASHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
230 MANSA GJ-11-005-008-001/22423
(ANODIYA ) 		1111005000NRG24231020230027904 23/10/2023 SHAILESHSINH BABUSINH RATHOD 1111005WL002559 SHAILESHSINH BABUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052619 SHAILESHSINH BABUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 MANSA GJ-11-005-008-001/22425
(ANODIYA ) 		1111005000NRG24231020230027905 23/10/2023 RATHOD VINABEN KALUSINH 1111005WL002559 RATHOD VINABEN KALUSINH 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052330 VINABEN NATWARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 MANSA GJ-11-005-008-001/22431
(ANODIYA ) 		1111005000NRG24231020230027906 23/10/2023 RATHOD ARUNABEN MANISHSINH 1111005WL002559 RATHOD ARUNABEN MANISHSINH 00502 BKDN0700000 460 460 Processed 04/11/2023 6991052377 ARUNABEN MANISHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
233 MANSA GJ-11-005-008-001/23-A
(ANODIYA ) 		1111005000NRG24231020230027907 23/10/2023 AJAYSINH UDAYSINH RATHOD 1111005WL002559 AJAYSINH UDAYSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052522 MR AJAYSINH UDAYSINH RATHOD STATE BANK OF INDIA(508548)
234 MANSA GJ-11-005-008-001/25-A
(ANODIYA ) 		1111005000NRG24231020230027908 23/10/2023 PARBATSINH MOTISINH RATHOD 1111005WL002559 PARBATSINH MOTISINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052529 PARBATSINH MOTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
235 MANSA GJ-11-005-008-001/25-A
(ANODIYA ) 		1111005000NRG24231020230027909 23/10/2023 Rathod savitaben parabatsinh 1111005WL002559 Rathod savitaben parabatsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052632 SAVITABEN PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
236 MANSA GJ-11-005-008-001/26-A
(ANODIYA ) 		1111005000NRG24231020230027911 23/10/2023 NAGARSINH JASVANTSINH RATHOD 1111005WL002559 NAGARSINH JASVANTSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052628 NAGARSINH JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
237 MANSA GJ-11-005-008-001/27-A
(ANODIYA ) 		1111005000NRG24231020230027912 23/10/2023 CHAMPABEN RANGUSHIH RARHOD 1111005WL002559 CHAMPABEN RANGUSHIH RARHOD 00502 BKDN0700000 460 460 Processed 04/11/2023 6991052347 CHAMPABEN RANGUSHIH RARHOD BARODA GUJARAT GRAMIN BANK(606995)
238 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24231020230027913 23/10/2023 RAMSINH KODARSINH RATHOD 1111005WL002559 RAMSINH KODARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052565 RAMSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
239 MANSA GJ-11-005-008-001/28-A
(ANODIYA ) 		1111005000NRG24231020230027914 23/10/2023 Rathod Sujaben Ramsinh 1111005WL002559 Rathod Sujaben Ramsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052350 SUJABEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
240 MANSA GJ-11-005-008-001/29-A
(ANODIYA ) 		1111005000NRG24231020230027917 23/10/2023 SAROJBEN MUKESHSINH RATHOD 1111005WL002559 SAROJBEN MUKESHSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052525 SAROJBEN MUKESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
241 MANSA GJ-11-005-008-001/30572
(ANODIYA ) 		1111005000NRG24231020230027921 23/10/2023 SHAILESHSINH MALSINH RATHOD 1111005WL002559 SHAILESHSINH MALSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052412 SHAILESHSINH MALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 MANSA GJ-11-005-008-001/30578
(ANODIYA ) 		1111005000NRG24231020230027923 23/10/2023 NAGARSINH GAMBHIRSINH RATHOD 1111005WL002559 NAGARSINH GAMBHIRSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052518 NAGARSINH GAMBHIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 MANSA GJ-11-005-008-001/30582
(ANODIYA ) 		1111005000NRG24211020230027652 23/10/2023 Rathod chandrikaben natvarsinh 1111005WL002545 Rathod chandrikaben natvarsinh 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052416 CHANDRIKABEN NATVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 MANSA GJ-11-005-008-001/30584
(ANODIYA ) 		1111005000NRG24231020230027924 23/10/2023 rathod varshaben rajusinh 1111005WL002559 rathod varshaben rajusinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052383 VANABEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
245 MANSA GJ-11-005-008-001/30587
(ANODIYA ) 		1111005000NRG24231020230027927 23/10/2023 Rathod jagatsinh dansinh 1111005WL002559 Rathod jagatsinh dansinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052572 JAGATSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 MANSA GJ-11-005-008-001/31-A
(ANODIYA ) 		1111005000NRG24231020230027928 23/10/2023 RAJENDRASINH LAXMANSINH RATHOD 1111005WL002559 RAJENDRASINH LAXMANSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052583 RAJENDRASINH LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
247 MANSA GJ-11-005-008-001/31-A
(ANODIYA ) 		1111005000NRG24231020230027929 23/10/2023 TARABEN RAJENDRASINH RATHOD 1111005WL002559 TARABEN RAJENDRASINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052372 TARABEN RAJENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
248 MANSA GJ-11-005-008-001/34-A
(ANODIYA ) 		1111005000NRG24231020230027932 23/10/2023 JITENDRASINH VAJESINH RATHOD 1111005WL002559 JITENDRASINH VAJESINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052555 JITENDRASINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
249 MANSA GJ-11-005-008-001/34-A
(ANODIYA ) 		1111005000NRG24231020230027931 23/10/2023 MANGALSINH VAJESINH RATHOD 1111005WL002559 MANGALSINH VAJESINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052349 MANGALSINH VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
250 MANSA GJ-11-005-008-001/35-A
(ANODIYA ) 		1111005000NRG24231020230027934 23/10/2023 CANPABEN BHUPATSINH KODARSINH RATHOD 1111005WL002559 CANPABEN BHUPATSINH KODARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052625 CAMPABEN BHUPATSINH KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
251 MANSA GJ-11-005-008-001/35717
(ANODIYA ) 		1111005000NRG24231020230027937 23/10/2023 RAMESHSINH DHULSINH RATHOD 1111005WL002559 RAMESHSINH DHULSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052331 RAMESHSINH DHULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
252 MANSA GJ-11-005-008-001/36-A
(ANODIYA ) 		1111005000NRG24231020230027939 23/10/2023 BAJUBEN RANGUSINH RATHOD 1111005WL002559 BAJUBEN RANGUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052366 BAIJABEN RANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
253 MANSA GJ-11-005-008-001/36-A
(ANODIYA ) 		1111005000NRG24231020230027938 23/10/2023 RANGUSHIH MOTISHIH RATHOD 1111005WL002559 RANGUSHIH MOTISHIH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052530 RANGUSHIH MOTISHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
254 MANSA GJ-11-005-008-001/37-A
(ANODIYA ) 		1111005000NRG24231020230027940 23/10/2023 Rathod ajesinh bhalusinh 1111005WL002559 Rathod ajesinh bhalusinh 00502 BKDN0700000 1380 1380 Processed 03/11/2023 6991052563 MR AJESINH BHALUSINH RATHOD STATE BANK OF INDIA(508548)
255 MANSA GJ-11-005-008-001/37-A
(ANODIYA ) 		1111005000NRG24231020230027941 23/10/2023 Rathod Rajaben Ajesinh 1111005WL002559 Rathod Rajaben Ajesinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052336 RAJABEN AJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
256 MANSA GJ-11-005-008-001/38-A
(ANODIYA ) 		1111005000NRG24231020230027942 23/10/2023 Rathod Vanaben Becharsinh 1111005WL002559 Rathod Vanaben Becharsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052358 VANABEN BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
257 MANSA GJ-11-005-008-001/4-A
(ANODIYA ) 		1111005000NRG24231020230027944 23/10/2023 BENIBENBEN CHETANSINH RATHOD 1111005WL002559 BENIBENBEN CHETANSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052617 BENIBENBEN CHETANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
258 MANSA GJ-11-005-008-001/40-A
(ANODIYA ) 		1111005000NRG24231020230027945 23/10/2023 Rathod babusinh 1111005WL002559 Rathod babusinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052356 KANTABEN KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
259 MANSA GJ-11-005-008-001/41203
(ANODIYA ) 		1111005000NRG24211020230027653 23/10/2023 DESAI ARKHUBEN GAFULBHAI 1111005WL002545 DESAI ARKHUBEN GAFULBHAI 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052578 ALAKHUBEN GAFURBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
260 MANSA GJ-11-005-008-001/41208
(ANODIYA ) 		1111005000NRG24211020230027654 23/10/2023 ASARATBEN KUNVARSINH RATHOD 1111005WL002545 ASARATBEN KUNVARSINH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052544 ASARATBEN KUNVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
261 MANSA GJ-11-005-008-001/41216
(ANODIYA ) 		1111005000NRG24211020230027656 23/10/2023 Deshai maganbhai mavjibhai 1111005WL002545 Deshai maganbhai mavjibhai 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052538 MAGANBHAI MAVJIBHAI DESAI TAKHIBEN M RAB BARODA GUJARAT GRAMIN BANK(606995)
262 MANSA GJ-11-005-008-001/41217
(ANODIYA ) 		1111005000NRG24211020230027657 23/10/2023 DESAI LALLUBHAI MAVJIBHAI 1111005WL002545 DESAI LALLUBHAI MAVJIBHAI 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052590 LALLUBHAI MAVJIBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
263 MANSA GJ-11-005-008-001/41217
(ANODIYA ) 		1111005000NRG24211020230027658 23/10/2023 DESAI VARSHABEN LALLUBHAI 1111005WL002545 DESAI VARSHABEN LALLUBHAI 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052577 VARSHABEN CHEHARBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
264 MANSA GJ-11-005-008-001/41218
(ANODIYA ) 		1111005000NRG24211020230027660 23/10/2023 Rathod Hetalben Rangusinh 1111005WL002545 Rathod Hetalben Rangusinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052378 HETALBEN RANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
265 MANSA GJ-11-005-008-001/41218
(ANODIYA ) 		1111005000NRG24211020230027659 23/10/2023 Rathod rangusinh bhikhusinh 1111005WL002545 Rathod rangusinh bhikhusinh 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052359 RANGUSINH BHIKHUSINH RATHOD UCO BANK(607066)
266 MANSA GJ-11-005-008-001/41219
(ANODIYA ) 		1111005000NRG24211020230027662 23/10/2023 Rathod varshaben ajitsinh 1111005WL002545 Rathod varshaben ajitsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052342 VARSHABEN AJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
267 MANSA GJ-11-005-008-001/41220
(ANODIYA ) 		1111005000NRG24211020230027663 23/10/2023 Rathod neetiaben kirtansinh 1111005WL002545 Rathod neetiaben kirtansinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052341 NITABEN KETANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
268 MANSA GJ-11-005-008-001/41222
(ANODIYA ) 		1111005000NRG24211020230027664 23/10/2023 vankar ganpatbhai mohanbhai 1111005WL002545 vankar ganpatbhai mohanbhai 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052641 GANPATBHAI MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
269 MANSA GJ-11-005-008-001/41222
(ANODIYA ) 		1111005000NRG24211020230027665 23/10/2023 vankar vimlaben ganpatbhai 1111005WL002545 vankar vimlaben ganpatbhai 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052643 MS VIMALABEN GANAPATBHAI VANKAR STATE BANK OF INDIA(508548)
270 MANSA GJ-11-005-008-001/41246
(ANODIYA ) 		1111005000NRG24211020230027666 23/10/2023 VANKAR BALABHAI MOHANBHAI 1111005WL002545 VANKAR BALABHAI MOHANBHAI 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052648 BALABHAI MOHANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
271 MANSA GJ-11-005-008-001/42375
(ANODIYA ) 		1111005000NRG24211020230027667 23/10/2023 Rathod Jagatsinh Udesinh 1111005WL002545 Rathod Jagatsinh Udesinh 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052370 JAGATSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
272 MANSA GJ-11-005-008-001/43-A
(ANODIYA ) 		1111005000NRG24231020230027953 23/10/2023 DALPATSINH GUGSINH RATHOD 1111005WL002559 DALPATSINH GUGSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052557 DALPATSINH GUGSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
273 MANSA GJ-11-005-008-001/43147
(ANODIYA ) 		1111005000NRG24231020230027954 23/10/2023 KALUSINH RATANSINH RATHOD 1111005WL002559 KALUSINH RATANSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 03/11/2023 6991052365 MR KALUSINH RATANSINH RATHOD STATE BANK OF INDIA(508548)
274 MANSA GJ-11-005-008-001/43148
(ANODIYA ) 		1111005000NRG24231020230027955 23/10/2023 Rathod Gabhusinh Parbatsinh 1111005WL002559 Rathod Gabhusinh Parbatsinh 00502 BKDN0700000 460 460 Processed 04/11/2023 6991052593 GABHUSINH PARBATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
275 MANSA GJ-11-005-008-001/43150
(ANODIYA ) 		1111005000NRG24231020230027957 23/10/2023 Rathod Jagrutiben Yuvrajsinh 1111005WL002559 Rathod Jagrutiben Yuvrajsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052360 JAYABEN YUVRAJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
276 MANSA GJ-11-005-008-001/43151
(ANODIYA ) 		1111005000NRG24231020230027958 23/10/2023 SONALBEN VANDANSINH RATHOD 1111005WL002559 SONALBEN VANDANSINH RATHOD 00502 BKDN0700000 460 460 Processed 03/11/2023 6991052414 SONALBEN RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
277 MANSA GJ-11-005-008-001/45352
(ANODIYA ) 		1111005000NRG24211020230027668 23/10/2023 Rathod Kailashben Kodarsinh 1111005WL002545 Rathod Kailashben Kodarsinh 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052357 KAILASHBEN KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
278 MANSA GJ-11-005-008-001/47-A
(ANODIYA ) 		1111005000NRG24231020230027962 23/10/2023 SURESHSHIH AMARSHIH RATHOD 1111005WL002559 SURESHSHIH AMARSHIH RATHOD 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052603 SURESHSHIH AMARSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
279 MANSA GJ-11-005-008-001/48205
(ANODIYA ) 		1111005000NRG24231020230027963 23/10/2023 RATHOD LALSINH BECHARSINH 1111005WL002559 RATHOD LALSINH BECHARSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052422 LALSINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
280 MANSA GJ-11-005-008-001/48205
(ANODIYA ) 		1111005000NRG24231020230027964 23/10/2023 RATHOD SONALBEN LALSINH 1111005WL002559 RATHOD SONALBEN LALSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052419 SONALBEN LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
281 MANSA GJ-11-005-008-001/48207
(ANODIYA ) 		1111005000NRG24231020230027965 23/10/2023 RATHOD KARSHANSINH AJESINH 1111005WL002559 RATHOD KARSHANSINH AJESINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052421 KARSHANSINH AJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
282 MANSA GJ-11-005-008-001/48207
(ANODIYA ) 		1111005000NRG24231020230027966 23/10/2023 RATHOD SHANKABEN KARSHANSINH 1111005WL002559 RATHOD SHANKABEN KARSHANSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052418 SHANKABEN KARSHANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
283 MANSA GJ-11-005-008-001/48208
(ANODIYA ) 		1111005000NRG24231020230027968 23/10/2023 RATHOD ILABEN RAJENDRASINH 1111005WL002559 RATHOD ILABEN RAJENDRASINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052420 ILABEN RAJENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
284 MANSA GJ-11-005-008-001/48208
(ANODIYA ) 		1111005000NRG24231020230027967 23/10/2023 RATHOD RAJENDRASINH BECHARSINH 1111005WL002559 RATHOD RAJENDRASINH BECHARSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052417 RAJENDRASINH BECHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
285 MANSA GJ-11-005-008-001/48211
(ANODIYA ) 		1111005000NRG24231020230027972 23/10/2023 RATHOD MADHIBEN KIRANSINH 1111005WL002559 RATHOD MADHIBEN KIRANSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052394 MADHIBEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
286 MANSA GJ-11-005-008-001/48212
(ANODIYA ) 		1111005000NRG24231020230027973 23/10/2023 RATHOD JILUSINH 1111005WL002559 RATHOD JILUSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052405 JILUSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
287 MANSA GJ-11-005-008-001/48212
(ANODIYA ) 		1111005000NRG24231020230027974 23/10/2023 RATHOD TEJALBEN 1111005WL002559 RATHOD TEJALBEN 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052404 TEJALBEN JILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
288 MANSA GJ-11-005-008-001/48213
(ANODIYA ) 		1111005000NRG24211020230027670 23/10/2023 RATHOD BHARTIBEN POPATSINH 1111005WL002545 RATHOD BHARTIBEN POPATSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052386 BHARATIBEN POPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
289 MANSA GJ-11-005-008-001/48213
(ANODIYA ) 		1111005000NRG24211020230027669 23/10/2023 RATHOD POPATSINH LALSINH 1111005WL002545 RATHOD POPATSINH LALSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052385 POPATSINH LALSINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
290 MANSA GJ-11-005-008-001/48214
(ANODIYA ) 		1111005000NRG24231020230027975 23/10/2023 RATHOD MAHENDRASINH 1111005WL002559 RATHOD MAHENDRASINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052381 MAHENDRASINH GUNGSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
291 MANSA GJ-11-005-008-001/48215
(ANODIYA ) 		1111005000NRG24231020230027977 23/10/2023 RATHOD SAJJANBEN VECHATSINH 1111005WL002559 RATHOD SAJJANBEN VECHATSINH 00502 BKDN0700000 690 690 Processed 04/11/2023 6991052403 SAJJANBEN VECHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
292 MANSA GJ-11-005-008-001/48216
(ANODIYA ) 		1111005000NRG24231020230027978 23/10/2023 RATHOD DIVANSINH KUBERSINH 1111005WL002559 RATHOD DIVANSINH KUBERSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052362 DIVANSINH KUBERSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
293 MANSA GJ-11-005-008-001/48216
(ANODIYA ) 		1111005000NRG24231020230027979 23/10/2023 RATHOD SITABEN DIVANSINH 1111005WL002559 RATHOD SITABEN DIVANSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052363 SITABEN DIVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 MANSA GJ-11-005-008-001/48359
(ANODIYA ) 		1111005000NRG24231020230027980 23/10/2023 RATHOD BHAVNABEN JALAMSINH 1111005WL002559 RATHOD BHAVNABEN JALAMSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052396 BHAVANABEN JALAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
295 MANSA GJ-11-005-008-001/48362
(ANODIYA ) 		1111005000NRG24231020230027981 23/10/2023 RATHOD VISHNUSINH AMARSINH 1111005WL002559 RATHOD VISHNUSINH AMARSINH 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052408 VISNUSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
296 MANSA GJ-11-005-008-001/48371
(ANODIYA ) 		1111005000NRG24211020230027673 23/10/2023 RATHOD DINUSINH TETSINH 1111005WL002545 RATHOD DINUSINH TETSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052601 DINUSINH TETSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
297 MANSA GJ-11-005-008-001/48375
(ANODIYA ) 		1111005000NRG24211020230027678 23/10/2023 RATHOD JYOTSANABEN RAMESHSINH 1111005WL002545 RATHOD JYOTSANABEN RAMESHSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052387 JYOTSANABEN RAMESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
298 MANSA GJ-11-005-008-001/48375
(ANODIYA ) 		1111005000NRG24211020230027677 23/10/2023 RATHOD RAMESHSINH AMARATSINH 1111005WL002545 RATHOD RAMESHSINH AMARATSINH 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052415 RAMESHSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
299 MANSA GJ-11-005-008-001/5-A
(ANODIYA ) 		1111005000NRG24231020230027984 23/10/2023 Rathod krishnaben bhartsinh 1111005WL002559 Rathod krishnaben bhartsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052622 KRISHNABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
300 MANSA GJ-11-005-008-001/52-A
(ANODIYA ) 		1111005000NRG24231020230027986 23/10/2023 MANJULABEN FATESINH RATHOD 1111005WL002559 MANJULABEN FATESINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052335 MANJULABEN FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
301 MANSA GJ-11-005-008-001/54-A
(ANODIYA ) 		1111005000NRG24231020230027988 23/10/2023 Rathod dalapatsinh himmtsinh 1111005WL002559 Rathod dalapatsinh himmtsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052526 DALPATSINH HIMATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
302 MANSA GJ-11-005-008-001/57-A
(ANODIYA ) 		1111005000NRG24231020230027993 23/10/2023 GANGABEN BHIKHUSINH RATHOD 1111005WL002559 GANGABEN BHIKHUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052401 GANGABEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
303 MANSA GJ-11-005-008-001/60
(ANODIYA ) 		1111005000NRG24231020230027997 23/10/2023 RATHOD ANANDBEN SUKHADEVSINH 1111005WL002559 RATHOD ANANDBEN SUKHADEVSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052352 ANANDIBEN SUKHDEVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
304 MANSA GJ-11-005-008-001/60-A
(ANODIYA ) 		1111005000NRG24231020230027998 23/10/2023 SHANTABEN KODARSINH RATHOD 1111005WL002559 SHANTABEN KODARSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052524 SHANTABEN KODARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
305 MANSA GJ-11-005-008-001/66-A
(ANODIYA ) 		1111005000NRG24231020230028002 23/10/2023 rathod rajendrasinh anusinh 1111005WL002559 rathod rajendrasinh anusinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052585 RAJENDRSSINH ANUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
306 MANSA GJ-11-005-008-001/70560
(ANODIYA ) 		1111005000NRG24211020230027680 23/10/2023 Rathod Nensinh Dansinh 1111005WL002545 Rathod Nensinh Dansinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052574 NENSINH DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
307 MANSA GJ-11-005-008-001/70563
(ANODIYA ) 		1111005000NRG24211020230027682 23/10/2023 Rathod Madhuben Gabhusinh 1111005WL002545 Rathod Madhuben Gabhusinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052650 MADHUBEN GABHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
308 MANSA GJ-11-005-008-001/70569
(ANODIYA ) 		1111005000NRG24211020230027683 23/10/2023 Rathod Dharmendrasinh Jagatsin 1111005WL002545 Rathod Dharmendrasinh Jagatsin 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052637 DHARMENDRSINH JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
309 MANSA GJ-11-005-008-001/70569
(ANODIYA ) 		1111005000NRG24211020230027684 23/10/2023 Rathod Netalben Dharmendrasinh 1111005WL002545 Rathod Netalben Dharmendrasinh 00502 BKDN0700000 920 920 Processed 03/11/2023 6991052380 NETALBEN DHARMENDRASINH RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
310 MANSA GJ-11-005-008-001/70589
(ANODIYA ) 		1111005000NRG24211020230027685 23/10/2023 DASHRATHSINH DULSINH RATHOD 1111005WL002545 DASHRATHSINH DULSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052535 DASHRATHSINH DHULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
311 MANSA GJ-11-005-008-001/70589
(ANODIYA ) 		1111005000NRG24211020230027686 23/10/2023 Rathod Bhavnaben Dashrathsinh 1111005WL002545 Rathod Bhavnaben Dashrathsinh 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052645 BHAVNABEN DASHRATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
312 MANSA GJ-11-005-008-001/70590
(ANODIYA ) 		1111005000NRG24211020230027687 23/10/2023 RATHOD SAVITABEN MANGALSINH 1111005WL002545 RATHOD SAVITABEN MANGALSINH 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052388 SAVITABEN MANGALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
313 MANSA GJ-11-005-008-001/70596
(ANODIYA ) 		1111005000NRG24211020230027688 23/10/2023 RATHOD GIRISHSINH TETSINH 1111005WL002545 RATHOD GIRISHSINH TETSINH 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052398 GIRISHSINH TETSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
314 MANSA GJ-11-005-008-001/71-A
(ANODIYA ) 		1111005000NRG24231020230028008 23/10/2023 DARIYABEN CHHAGANSINH RATHOD 1111005WL002559 DARIYABEN CHHAGANSINH RATHOD 00502 BKDN0700000 920 920 Processed 04/11/2023 6991052531 DARIYABEN CHHAGANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
315 MANSA GJ-11-005-008-001/72-A
(ANODIYA ) 		1111005000NRG24231020230028009 23/10/2023 SURYASINH LALSINH RATHOD 1111005WL002559 SURYASINH LALSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052560 SURYASINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
316 MANSA GJ-11-005-008-001/73-A
(ANODIYA ) 		1111005000NRG24231020230028011 23/10/2023 HEMATABEN PARABATSINH RATHOD 1111005WL002559 HEMATABEN PARABATSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052630 HEMATABEN PARABATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
317 MANSA GJ-11-005-008-001/73-A
(ANODIYA ) 		1111005000NRG24231020230028010 23/10/2023 PARABATSINH SURSINH RATHOD 1111005WL002559 PARABATSINH SURSINH RATHOD 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052631 PARABATSINH SURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
318 MANSA GJ-11-005-008-001/75-A
(ANODIYA ) 		1111005000NRG24231020230028013 23/10/2023 RAMESHSINH AMARSINH RATHOD 1111005WL002559 RAMESHSINH AMARSINH RATHOD 00502 BKDN0700000 1150 1150 Processed 04/11/2023 6991052413 RAMESHSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
319 MANSA GJ-11-005-008-001/76-A
(ANODIYA ) 		1111005000NRG24231020230028014 23/10/2023 ASHOKSINH AMARSINH RATHOD 1111005WL002559 ASHOKSINH AMARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052375 ASHOKSINH AMARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
320 MANSA GJ-11-005-008-001/78-A
(ANODIYA ) 		1111005000NRG24231020230028015 23/10/2023 KACHARUSINH SANKARSINH RATHOD 1111005WL002559 KACHARUSINH SANKARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052575 KAMUBEN KACHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
321 MANSA GJ-11-005-008-001/79-A
(ANODIYA ) 		1111005000NRG24231020230028016 23/10/2023 KUSUMBEN PRAVINSINH RATHOD 1111005WL002559 KUSUMBEN PRAVINSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052373 KUSUMBEN PRAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
322 MANSA GJ-11-005-008-001/8-A
(ANODIYA ) 		1111005000NRG24231020230028017 23/10/2023 NENSINH FATESINH RATHOD 1111005WL002559 NENSINH FATESINH RATHOD 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052511 NENSINH FATESINH RATHOD JT A C BARODA GUJARAT GRAMIN BANK(606995)
323 MANSA GJ-11-005-008-001/80-A
(ANODIYA ) 		1111005000NRG24231020230028018 23/10/2023 Rathod kalusinh somsinh 1111005WL002559 Rathod kalusinh somsinh 00502 BKDN0700000 230 230 Processed 04/11/2023 6991052627 KALUSINH SOMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
324 MANSA GJ-11-005-008-001/84-A
(ANODIYA ) 		1111005000NRG24231020230028020 23/10/2023 Rathod jalimsinh kansinh 1111005WL002559 Rathod jalimsinh kansinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052586 JALAMSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
325 MANSA GJ-11-005-008-001/87-A
(ANODIYA ) 		1111005000NRG24231020230028021 23/10/2023 GOVINDSINH SHIVUSINH RATHOD 1111005WL002559 GOVINDSINH SHIVUSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052608 GOVINDSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
326 MANSA GJ-11-005-008-001/88-A
(ANODIYA ) 		1111005000NRG24231020230028022 23/10/2023 Rathod puanjiben pratapsinh 1111005WL002559 Rathod puanjiben pratapsinh 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052629 PUNJIBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
327 MANSA GJ-11-005-008-001/94-A
(ANODIYA ) 		1111005000NRG24231020230028023 23/10/2023 ANADIBEN BACHUSINH ANDARSINH RATHOD 1111005WL002559 ANADIBEN BACHUSINH ANDARSINH RATHOD 00502 BKDN0700000 1380 1380 Processed 04/11/2023 6991052596 ANADIBEN BACHUSINH ANDARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 210450 210450
Total 382030 382030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_231023APB_FTO_160461 AXIS BANK UTIB0001909 Khadat 920
2 MANSA GJ1111005_231023APB_FTO_160461 Bank of Baroda BARB0DBMANP MANEKPUR 72450
3 MANSA GJ1111005_231023APB_FTO_160461 Bank of Baroda BARB0MANSAX MANSA, DIST GANDHINAGAR 3220
4 MANSA GJ1111005_231023APB_FTO_160461 Bank of India BKID0002012 NAROL 1150
5 MANSA GJ1111005_231023APB_FTO_160461 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 61640
6 MANSA GJ1111005_231023APB_FTO_160461 State Bank of India SBIN0003793 MANSA 1380
7 MANSA GJ1111005_231023APB_FTO_160461 State Bank of India SBIN0013467 ASHRAM CHOKDI 29440
8 MANSA GJ1111005_231023APB_FTO_160461 UCO Bank UCBA0002458 MANSA 1380
9 MANSA GJ1111005_231023APB_FTO_160461 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 207690
10 MANSA GJ1111005_231023APB_FTO_160461 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 2760

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