Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:06 AM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_230623APB_FTO_72941
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 ) 		1111005000NRG24230620230008412 23/06/2023 RATHOD SITABEN DALPATSINH 1111005WL000898 RATHOD SITABEN DALPATSINH 00032 UTIB0001909 1603 1603 Processed 30/06/2023 2867272814 SITABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
2 MANSA GJ-11-005-031-001/42280
(Khadat ) 		1111005000NRG24230620230008391 23/06/2023 SANGITABEN MANHARSINH RATHOD 1111005WL000897 SANGITABEN MANHARSINH RATHOD 00032 UTIB0001909 2189 2189 Processed 30/06/2023 2867272815 MRS SANGITABEN MANAHARSINH RATHOD STATE BANK OF INDIA(508548)
3 MANSA GJ-11-005-031-001/69540
(Khadat ) 		1111005000NRG24220620230008148 23/06/2023 Rathod Sangeetaben Sureshsinh 1111005WL000883 Rathod Sangeetaben Sureshsinh 00032 UTIB0001909 2420 2420 Processed 30/06/2023 2867272816 SANGITABEN SURAJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6212 6212
4 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24220620230008039 23/06/2023 RATHOD GITABEN PRAVINSINH 1111005WL000882 RATHOD GITABEN PRAVINSINH 00045 BARB0DBPUND 2760 2760 Processed 30/06/2023 2867272781 RATHOD GITABEN PRAVINBHAI BANK OF BARODA(606985)
5 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24230620230008416 23/06/2023 RATHOD KALUSINH VINUSINH 1111005WL000898 RATHOD KALUSINH VINUSINH 00045 BARB0DBPUND 2748 2748 Processed 30/06/2023 2867272780 RATHOD KALUSINH VINUSINH BANK OF BARODA(606985)
6 MANSA GJ-11-005-031-001/40936
(Khadat ) 		1111005000NRG24230620230008350 23/06/2023 Rathod Karansinh Balusinh 1111005WL000897 Rathod Karansinh Balusinh 00045 BARB0DBPUND 2388 2388 Processed 30/06/2023 2867272783 KARANSINH BALUSINH RATHOD BANK OF BARODA(606985)
SubTotal 7896 7896
7 MANSA GJ-11-005-031-001/29817
(Khadat ) 		1111005000NRG24230620230008425 23/06/2023 VIJAYSINH KALUSINH RATHOD 1111005WL000898 VIJAYSINH KALUSINH RATHOD 00045 BARB0LODRAX 2519 2519 Rejected 30/06/2023 2867272684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MANSA GJ-11-005-034-001/1
(KUNVADARA ) 		1111005000NRG24230620230008559 23/06/2023 Rathod Babuben Babuji 1111005WL000907 Rathod Babuben Babuji 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272662 BABUBEN BABUJI RATHOD BANK OF BARODA(606985)
9 MANSA GJ-11-005-034-001/10-A
(KUNVADARA ) 		1111005000NRG24230620230008502 23/06/2023 THAKOR KAMUBEN SHAKRAJI 1111005WL000905 THAKOR KAMUBEN SHAKRAJI 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272834 KAMUBEN SHAKRAJI MAKVANA BANK OF BARODA(606985)
10 MANSA GJ-11-005-034-001/101-A
(KUNVADARA ) 		1111005000NRG24230620230008503 23/06/2023 PRAJAPTI SUNITABEN 1111005WL000905 PRAJAPTI SUNITABEN 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272747 SUNITABEN NAGARBHAI PRAJAPATI BANK OF BARODA(606985)
11 MANSA GJ-11-005-034-001/106-A
(KUNVADARA ) 		1111005000NRG24230620230008553 23/06/2023 PRAJAPTI KAMLABEN KANTIBHAI 1111005WL000906 PRAJAPTI KAMLABEN KANTIBHAI 00045 BARB0LODRAX 1075 1075 Processed 30/06/2023 2867272745 KAMLABEN KANTIBHAI PRAJAPATI BANK OF BARODA(606985)
12 MANSA GJ-11-005-034-001/113-A
(KUNVADARA ) 		1111005000NRG24230620230008560 23/06/2023 GITABEN ASHOKBHAI VAGHARI 1111005WL000907 GITABEN ASHOKBHAI VAGHARI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272645 GITABEN ASHOKBHAI VAGHARI BANK OF BARODA(606985)
13 MANSA GJ-11-005-034-001/118-A
(KUNVADARA ) 		1111005000NRG24230620230008482 23/06/2023 DIPUSINH KANTISINH ZALA 1111005WL000904 DIPUSINH KANTISINH ZALA 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272664 DIPUSINH KANTISINH ZALA BANK OF BARODA(606985)
14 MANSA GJ-11-005-034-001/123-A
(KUNVADARA ) 		1111005000NRG24230620230008562 23/06/2023 BALUBEN RADHUJI MAKWANA 1111005WL000907 BALUBEN RADHUJI MAKWANA 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272838 BALUBEN RADHUJI MAKWANA BANK OF BARODA(606985)
15 MANSA GJ-11-005-034-001/123-A
(KUNVADARA ) 		1111005000NRG24230620230008561 23/06/2023 THAKOR RAGUJI CHHANAJI 1111005WL000907 THAKOR RAGUJI CHHANAJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272839 RADHUJI SHANAJI MAKVANA BANK OF BARODA(606985)
16 MANSA GJ-11-005-034-001/124-A
(KUNVADARA ) 		1111005000NRG24230620230008554 23/06/2023 MAKWANA KESHARBEN KALAJI 1111005WL000906 MAKWANA KESHARBEN KALAJI 00045 BARB0LODRAX 1075 1075 Processed 30/06/2023 2867272640 KESARBEN KALAJI MAKWANA BANK OF BARODA(606985)
17 MANSA GJ-11-005-034-001/13-A
(KUNVADARA ) 		1111005000NRG24230620230008504 23/06/2023 MAKWANA SANGITABEN ASHOKJI 1111005WL000905 MAKWANA SANGITABEN ASHOKJI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272631 SANGITABEN ASHOKJI MAKWANA BANK OF BARODA(606985)
18 MANSA GJ-11-005-034-001/130-A
(KUNVADARA ) 		1111005000NRG24230620230008505 23/06/2023 MAKWANA PALIBEN UDAJI 1111005WL000905 MAKWANA PALIBEN UDAJI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272840 PALIBEN UDAJI THAKOR (MAKVANA) BANK OF BARODA(606985)
19 MANSA GJ-11-005-034-001/133-A
(KUNVADARA ) 		1111005000NRG24230620230008563 23/06/2023 PUSHPABEN MAKVANA 1111005WL000907 PUSHPABEN MAKVANA 00045 BARB0LODRAX 2007 2007 Rejected 30/06/2023 2867272658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 MANSA GJ-11-005-034-001/134-A
(KUNVADARA ) 		1111005000NRG24230620230008564 23/06/2023 THAKOR LAXMIBEN BADALJI 1111005WL000907 THAKOR LAXMIBEN BADALJI 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272737 LAXMIBEN BADARJI MAKVANA BANK OF BARODA(606985)
21 MANSA GJ-11-005-034-001/143-A
(KUNVADARA ) 		1111005000NRG24230620230008565 23/06/2023 MAKWANA RAIBEN TAKHAJI 1111005WL000907 MAKWANA RAIBEN TAKHAJI 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272646 RAIBEN TAKHAJI MAKWANA BANK OF BARODA(606985)
22 MANSA GJ-11-005-034-001/147-A
(KUNVADARA ) 		1111005000NRG24230620230008506 23/06/2023 THAKOR MANGAJI KODARJI 1111005WL000905 THAKOR MANGAJI KODARJI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272657 MANGAJI KODARJI MAKWANA BANK OF BARODA(606985)
23 MANSA GJ-11-005-034-001/155-A
(KUNVADARA ) 		1111005000NRG24230620230008566 23/06/2023 THAKOR KOKILABEN GABHAJI 1111005WL000907 THAKOR KOKILABEN GABHAJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272686 KOKILABEN GHABHAJI MAKWANA BANK OF BARODA(606985)
24 MANSA GJ-11-005-034-001/159-A
(KUNVADARA ) 		1111005000NRG24230620230008567 23/06/2023 MAKWANA KAMUBEN BHIKHAJI 1111005WL000907 MAKWANA KAMUBEN BHIKHAJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272825 BHIKHAJI KESHAJI MAKVANA BANK OF BARODA(606985)
25 MANSA GJ-11-005-034-001/159-A
(KUNVADARA ) 		1111005000NRG24230620230008568 23/06/2023 MAKWANA KAMUBEN BHIKHAJI 1111005WL000907 MAKWANA KAMUBEN BHIKHAJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272647 KAMUBEN BHIKHAJI MAKWANA BANK OF BARODA(606985)
26 MANSA GJ-11-005-034-001/2
(KUNVADARA ) 		1111005000NRG24230620230008507 23/06/2023 THAKOR MANJULABEN PRATAPJI 1111005WL000905 THAKOR MANJULABEN PRATAPJI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272746 MANJULABEN PRATAPJI THAKOR BANK OF BARODA(606985)
27 MANSA GJ-11-005-034-001/20-A
(KUNVADARA ) 		1111005000NRG24230620230008555 23/06/2023 SAVITABEN VITHALBHAI VAGHRI 1111005WL000906 SAVITABEN VITHALBHAI VAGHRI 00045 BARB0LODRAX 1075 1075 Processed 30/06/2023 2867272744 SAVITABEN VITHALBHAI VAGHRI BANK OF BARODA(606985)
28 MANSA GJ-11-005-034-001/22-A
(KUNVADARA ) 		1111005000NRG24230620230008508 23/06/2023 MAKWANA SURYABEN RANAJI 1111005WL000905 MAKWANA SURYABEN RANAJI 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272740 SURYABEN RANAJI MAKVANA BANK OF BARODA(606985)
29 MANSA GJ-11-005-034-001/28-A
(KUNVADARA ) 		1111005000NRG24230620230008509 23/06/2023 BAROT BHARATBHAI 1111005WL000905 BAROT BHARATBHAI 00045 BARB0LODRAX 210 210 Processed 30/06/2023 2867272672 BHARATKUMAR BALDEVBHAI BAROT BANK OF BARODA(606985)
30 MANSA GJ-11-005-034-001/28-A
(KUNVADARA ) 		1111005000NRG24230620230008510 23/06/2023 BAROT MITHUBEN 1111005WL000905 BAROT MITHUBEN 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272743 MADHUBEN BALDEVLAL BAROT BANK OF BARODA(606985)
31 MANSA GJ-11-005-034-001/29-A
(KUNVADARA ) 		1111005000NRG24230620230008511 23/06/2023 SANTOKBEN PRAHLADJI MAKWANA 1111005WL000905 SANTOKBEN PRAHLADJI MAKWANA 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272634 SANTOKBEN PRAHLADJI MAKWANA BANK OF BARODA(606985)
32 MANSA GJ-11-005-034-001/31-A
(KUNVADARA ) 		1111005000NRG24230620230008483 23/06/2023 THAKOR SONALBEN AMRATJI 1111005WL000904 THAKOR SONALBEN AMRATJI 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272748 SONALBEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
33 MANSA GJ-11-005-034-001/33-A
(KUNVADARA ) 		1111005000NRG24230620230008484 23/06/2023 ISHVARJI KANTIJI MAKWANA 1111005WL000904 ISHVARJI KANTIJI MAKWANA 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272831 ISHVARJI KANTIJI MAKWANA BANK OF BARODA(606985)
34 MANSA GJ-11-005-034-001/35016
(KUNVADARA ) 		1111005000NRG24230620230008486 23/06/2023 Vaghari Chandubhai Mohanlal 1111005WL000904 Vaghari Chandubhai Mohanlal 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272694 CHANDUBHAI VAGHRI BANK OF BARODA(606985)
35 MANSA GJ-11-005-034-001/35016
(KUNVADARA ) 		1111005000NRG24230620230008485 23/06/2023 Vaghari Kalavatiben Chandubhai 1111005WL000904 Vaghari Kalavatiben Chandubhai 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272633 KALAVATIBEN CHANDUBHAI VAGHARI BANK OF BARODA(606985)
36 MANSA GJ-11-005-034-001/35069
(KUNVADARA ) 		1111005000NRG24230620230008513 23/06/2023 Makwana Laxmiben Shivaji 1111005WL000905 Makwana Laxmiben Shivaji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272625 LAXMIBEN SHIVAJI MAKWANA BANK OF BARODA(606985)
37 MANSA GJ-11-005-034-001/35086-A
(KUNVADARA ) 		1111005000NRG24230620230008514 23/06/2023 RAMILABEN TAKHAJI THAKOR 1111005WL000905 RAMILABEN TAKHAJI THAKOR 00045 BARB0LODRAX 1260 1260 Processed 30/06/2023 2867272636 RAMILABENMAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
38 MANSA GJ-11-005-034-001/35090
(KUNVADARA ) 		1111005000NRG24230620230008569 23/06/2023 Makwana Jashiben Nathaji 1111005WL000907 Makwana Jashiben Nathaji 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272630 JASHIBEN NATHAJI MAKWANA BANK OF BARODA(606985)
39 MANSA GJ-11-005-034-001/35092
(KUNVADARA ) 		1111005000NRG24230620230008515 23/06/2023 HANSABEN JAYNTIJI THAKOR 1111005WL000905 HANSABEN JAYNTIJI THAKOR 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272678 HANSABEN JAYANTIJI MAKWANA BANK OF BARODA(606985)
40 MANSA GJ-11-005-034-001/39-A
(KUNVADARA ) 		1111005000NRG24230620230008516 23/06/2023 ASHABEN GOVINDBHAI VAGHARI 1111005WL000905 ASHABEN GOVINDBHAI VAGHARI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272639 ASHABEN GOVINDBHAI VAGHARI BANK OF BARODA(606985)
41 MANSA GJ-11-005-034-001/40-A
(KUNVADARA ) 		1111005000NRG24230620230008517 23/06/2023 THAKOR BALUBEN 1111005WL000905 THAKOR BALUBEN 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272687 BALUBEN ISHVAJI MAKVANA BANK OF BARODA(606985)
42 MANSA GJ-11-005-034-001/41003
(KUNVADARA ) 		1111005000NRG24230620230008487 23/06/2023 MAKWANA NIRUPAMABEN VISHNUJI 1111005WL000904 MAKWANA NIRUPAMABEN VISHNUJI 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272679 NIRUPABEN VISHNUJI MAKWANA BANK OF BARODA(606985)
43 MANSA GJ-11-005-034-001/41008
(KUNVADARA ) 		1111005000NRG24230620230008518 23/06/2023 makwna lilavatiben vijaykumar 1111005WL000905 makwna lilavatiben vijaykumar 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272668 LALITABEN VIJAYKUMAR THAKOR BANK OF BARODA(606985)
44 MANSA GJ-11-005-034-001/41009
(KUNVADARA ) 		1111005000NRG24230620230008519 23/06/2023 Vaghari Gomtiben keshabhai 1111005WL000905 Vaghari Gomtiben keshabhai 00045 BARB0LODRAX 1260 1260 Processed 30/06/2023 2867272683 GOMATIBEN KESHABHAI BANK OF BARODA(606985)
45 MANSA GJ-11-005-034-001/48182
(KUNVADARA ) 		1111005000NRG24230620230008573 23/06/2023 Vaghari Hansaben Rameshbhai 1111005WL000907 Vaghari Hansaben Rameshbhai 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272691 HANSABEN RAMESHBHAI VAGHARI BANK OF BARODA(606985)
46 MANSA GJ-11-005-034-001/48185
(KUNVADARA ) 		1111005000NRG24230620230008574 23/06/2023 Makvana Gayatriben Maheshji 1111005WL000907 Makvana Gayatriben Maheshji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272671 MAKVANA GAYATRIBEN MAHESHJI BANK OF BARODA(606985)
47 MANSA GJ-11-005-034-001/48186
(KUNVADARA ) 		1111005000NRG24230620230008575 23/06/2023 Dantani Manjulaben Jilabhai 1111005WL000907 Dantani Manjulaben Jilabhai 00045 BARB0LODRAX 1561 1561 Processed 30/06/2023 2867272666 MANJULABEN JILABHAI DANTANI BANK OF BARODA(606985)
48 MANSA GJ-11-005-034-001/48198
(KUNVADARA ) 		1111005000NRG24230620230008522 23/06/2023 Makwana Sonalben Pratapji 1111005WL000905 Makwana Sonalben Pratapji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272693 MAKAVANA SONALBEN PRATAPJI BANK OF BARODA(606985)
49 MANSA GJ-11-005-034-001/48200
(KUNVADARA ) 		1111005000NRG24230620230008523 23/06/2023 Vaghari Dinaben Sendhabhai 1111005WL000905 Vaghari Dinaben Sendhabhai 00045 BARB0LODRAX 1470 1470 Processed 30/06/2023 2867272690 DINABEN SENDHABHAI VAGHARI BANK OF BARODA(606985)
50 MANSA GJ-11-005-034-001/53-A
(KUNVADARA ) 		1111005000NRG24230620230008524 23/06/2023 SUMITRABEN MANGAJI MAKVANA 1111005WL000905 SUMITRABEN MANGAJI MAKVANA 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272837 SUMITRABEN MANGAJI MAKVANA BANK OF BARODA(606985)
51 MANSA GJ-11-005-034-001/54-A
(KUNVADARA ) 		1111005000NRG24230620230008490 23/06/2023 DANTANI BHAVNABEN SURESHBHAI 1111005WL000904 DANTANI BHAVNABEN SURESHBHAI 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272632 BHAVANABEN SURESHBHAI VAGHARI BANK OF BARODA(606985)
52 MANSA GJ-11-005-034-001/54-A
(KUNVADARA ) 		1111005000NRG24230620230008489 23/06/2023 VAGARI SURESHBHAI CHHAGANBHAI 1111005WL000904 VAGARI SURESHBHAI CHHAGANBHAI 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272835 SURESHBHAI CHHAGANBHAI VAGHARI BANK OF BARODA(606985)
53 MANSA GJ-11-005-034-001/59-A
(KUNVADARA ) 		1111005000NRG24230620230008577 23/06/2023 THAKOR BAIJIBEN 1111005WL000907 THAKOR BAIJIBEN 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272692 MAKVANA BAIJABEN DINESHKUMAR BANK OF BARODA(606985)
54 MANSA GJ-11-005-034-001/59-A
(KUNVADARA ) 		1111005000NRG24230620230008576 23/06/2023 THAKOR DINESHKUMAR CHINUJI 1111005WL000907 THAKOR DINESHKUMAR CHINUJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272742 DINESHKUMAR CHINUJI MAKVANA BANK OF BARODA(606985)
55 MANSA GJ-11-005-034-001/62-A
(KUNVADARA ) 		1111005000NRG24230620230008578 23/06/2023 VAGARI BHAGVATIBEN KARSHANBHAI 1111005WL000907 VAGARI BHAGVATIBEN KARSHANBHAI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272637 BHAGVATIBEN KARSANBHAI VAGHARI BANK OF BARODA(606985)
56 MANSA GJ-11-005-034-001/67-A
(KUNVADARA ) 		1111005000NRG24230620230008525 23/06/2023 VAGARI BALUBEN CHHAGANBHAI 1111005WL000905 VAGARI BALUBEN CHHAGANBHAI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272650 BALUBEN CHHAGANBHAI VAGHARI BANK OF BARODA(606985)
57 MANSA GJ-11-005-034-001/69707
(KUNVADARA ) 		1111005000NRG24230620230008492 23/06/2023 Makwana Baijaben Ramanji 1111005WL000904 Makwana Baijaben Ramanji 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272627 BAIIJIBEN RAMANJI MAKWANA BANK OF BARODA(606985)
58 MANSA GJ-11-005-034-001/69707
(KUNVADARA ) 		1111005000NRG24230620230008491 23/06/2023 Thakor Ramanji Sardarji 1111005WL000904 Thakor Ramanji Sardarji 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272654 RAMANJI SARDARJI MAKWANA BANK OF BARODA(606985)
59 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG24230620230008579 23/06/2023 PRAHLADJI KUBERJI THAKOR 1111005WL000907 PRAHLADJI KUBERJI THAKOR 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272674 PRAHALADJI KUBERJI MAKWANA BANK OF BARODA(606985)
60 MANSA GJ-11-005-034-001/69708
(KUNVADARA ) 		1111005000NRG24230620230008580 23/06/2023 Thakor Harshadkumar Prahladji 1111005WL000907 Thakor Harshadkumar Prahladji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272628 HARSHADKUMAR PRAHLADJI MAKWANA BANK OF BARODA(606985)
61 MANSA GJ-11-005-034-001/69710
(KUNVADARA ) 		1111005000NRG24230620230008581 23/06/2023 PUNJIBEN KALAJI THAKOR 1111005WL000907 PUNJIBEN KALAJI THAKOR 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272829 PUNJIBEN KALAJI THAKOR (MAKWANA) BANK OF BARODA(606985)
62 MANSA GJ-11-005-034-001/69714
(KUNVADARA ) 		1111005000NRG24230620230008582 23/06/2023 BHAVNABEN BHATHIJI THAKOR 1111005WL000907 BHAVNABEN BHATHIJI THAKOR 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272681 BHAVNABEN BHATHIJI MAKVANA BANK OF BARODA(606985)
63 MANSA GJ-11-005-034-001/69734
(KUNVADARA ) 		1111005000NRG24230620230008527 23/06/2023 Thakor Jyotsnaben 1111005WL000905 Thakor Jyotsnaben 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272827 GITABEN SHAMBHUJI THAKOR BANK OF BARODA(606985)
64 MANSA GJ-11-005-034-001/69745
(KUNVADARA ) 		1111005000NRG24230620230008528 23/06/2023 MANJULABEN BHARATJI THAKOR 1111005WL000905 MANJULABEN BHARATJI THAKOR 00045 BARB0LODRAX 1470 1470 Processed 30/06/2023 2867272676 MANJULABEN BHARATJI MAKWANA BANK OF BARODA(606985)
65 MANSA GJ-11-005-034-001/69746
(KUNVADARA ) 		1111005000NRG24230620230008583 23/06/2023 Thakor Laxmiben Jashvantji 1111005WL000907 Thakor Laxmiben Jashvantji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272828 LAXMIBEN JASVANTJI MAKWANA BANK OF BARODA(606985)
66 MANSA GJ-11-005-034-001/69769
(KUNVADARA ) 		1111005000NRG24230620230008530 23/06/2023 JASHIBEN RAMAJI MAKWANA 1111005WL000905 JASHIBEN RAMAJI MAKWANA 00045 BARB0LODRAX 1470 1470 Processed 30/06/2023 2867272661 JASHIBEN MAKVANA BANK OF BARODA(606985)
67 MANSA GJ-11-005-034-001/69769
(KUNVADARA ) 		1111005000NRG24230620230008529 23/06/2023 RAMAJI NENAJI MAKVANA 1111005WL000905 RAMAJI NENAJI MAKVANA 00045 BARB0LODRAX 210 210 Processed 30/06/2023 2867272653 RAMAJI NENAJI MAKWANA BANK OF BARODA(606985)
68 MANSA GJ-11-005-034-001/69770
(KUNVADARA ) 		1111005000NRG24230620230008585 23/06/2023 Makwana Gitaben Ramaji 1111005WL000907 Makwana Gitaben Ramaji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272826 GITABEN RAMAJI THAKOR BANK OF BARODA(606985)
69 MANSA GJ-11-005-034-001/69770
(KUNVADARA ) 		1111005000NRG24230620230008584 23/06/2023 Thakor Ramaji Laxmanji 1111005WL000907 Thakor Ramaji Laxmanji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272626 RAMAJI LAXMANJI THAKOR BANK OF BARODA(606985)
70 MANSA GJ-11-005-034-001/69773
(KUNVADARA ) 		1111005000NRG24230620230008531 23/06/2023 Makwana Gitaben Lalaji 1111005WL000905 Makwana Gitaben Lalaji 00045 BARB0LODRAX 1260 1260 Processed 30/06/2023 2867272682 GITABEN LALJI MAKWANA BANK OF BARODA(606985)
71 MANSA GJ-11-005-034-001/69776
(KUNVADARA ) 		1111005000NRG24230620230008586 23/06/2023 Makvana Vinaben Bharatji 1111005WL000907 Makvana Vinaben Bharatji 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272689 VINABEN BHARATJI MAKVANA BANK OF BARODA(606985)
72 MANSA GJ-11-005-034-001/69796
(KUNVADARA ) 		1111005000NRG24230620230008532 23/06/2023 RAIBEN JESANGJI MAKWANA 1111005WL000905 RAIBEN JESANGJI MAKWANA 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272652 RAIBEN JESANGJI MAKWANA BANK OF BARODA(606985)
73 MANSA GJ-11-005-034-001/7-A
(KUNVADARA ) 		1111005000NRG24230620230008587 23/06/2023 THAKOR BHIKHIBEN PUNJAJI 1111005WL000907 THAKOR BHIKHIBEN PUNJAJI 00045 BARB0LODRAX 1784 1784 Processed 30/06/2023 2867272673 BHIKHIBEN PUJAJI MAKWANA BANK OF BARODA(606985)
74 MANSA GJ-11-005-034-001/70-A
(KUNVADARA ) 		1111005000NRG24230620230008533 23/06/2023 DANTANI NATUBAHI JESHANGBHAI 1111005WL000905 DANTANI NATUBAHI JESHANGBHAI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272667 NATAVARBHAI VAGHRI BANK OF BARODA(606985)
75 MANSA GJ-11-005-034-001/70-A
(KUNVADARA ) 		1111005000NRG24230620230008534 23/06/2023 VAGARI KAPILABEN NATVARBHAI 1111005WL000905 VAGARI KAPILABEN NATVARBHAI 00045 BARB0LODRAX 630 630 Processed 30/06/2023 2867272635 KAPILABEN NATVARBHAI VAGHARI BANK OF BARODA(606985)
76 MANSA GJ-11-005-034-001/70065
(KUNVADARA ) 		1111005000NRG24230620230008535 23/06/2023 RAMILABEN RAJUBHAI VAGHARI 1111005WL000905 RAMILABEN RAJUBHAI VAGHARI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272832 RAMILABEN RAJUBHAI VAGHARI BANK OF BARODA(606985)
77 MANSA GJ-11-005-034-001/70066
(KUNVADARA ) 		1111005000NRG24230620230008536 23/06/2023 MANJULABEN RANJITJI MAKWANA 1111005WL000905 MANJULABEN RANJITJI MAKWANA 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272663 MANJULABEN MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
78 MANSA GJ-11-005-034-001/70067
(KUNVADARA ) 		1111005000NRG24230620230008537 23/06/2023 KUVARJI SHAKRAJI MAKVANA 1111005WL000905 KUVARJI SHAKRAJI MAKVANA 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272665 KUNVARJI SHAKARAJI MAKWANA BANK OF BARODA(606985)
79 MANSA GJ-11-005-034-001/71-A
(KUNVADARA ) 		1111005000NRG24230620230008588 23/06/2023 NANDUBEN NATVARBHAI VAGHARI 1111005WL000907 NANDUBEN NATVARBHAI VAGHARI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272836 NANDUBEN NATVARBHAI VAGHARI BANK OF BARODA(606985)
80 MANSA GJ-11-005-034-001/74501
(KUNVADARA ) 		1111005000NRG24230620230008538 23/06/2023 SOVANBEN PRAKASHJI THAKOR 1111005WL000905 SOVANBEN PRAKASHJI THAKOR 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272659 SOVANBEN PRAKASHJI THAKOR (MAKWANA) BANK OF BARODA(606985)
81 MANSA GJ-11-005-034-001/74502
(KUNVADARA ) 		1111005000NRG24230620230008589 23/06/2023 Thakor Baluben Sursangji 1111005WL000907 Thakor Baluben Sursangji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272638 BALUBEN SUSANGJI MAKWANA BANK OF BARODA(606985)
82 MANSA GJ-11-005-034-001/74503
(KUNVADARA ) 		1111005000NRG24230620230008590 23/06/2023 AANDIBEN KANAJI THAKOR 1111005WL000907 AANDIBEN KANAJI THAKOR 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272685 ANANDIBEN KANAJI MAKWANA BANK OF BARODA(606985)
83 MANSA GJ-11-005-034-001/74506
(KUNVADARA ) 		1111005000NRG24230620230008591 23/06/2023 HANSABEN LAXMANBHAI VAGHARI 1111005WL000907 HANSABEN LAXMANBHAI VAGHARI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272651 HANSABEN LAXMANBHAI VAGHRI BANK OF BARODA(606985)
84 MANSA GJ-11-005-034-001/74519
(KUNVADARA ) 		1111005000NRG24230620230008539 23/06/2023 SAVITABEN PRAVINJI THAKOR 1111005WL000905 SAVITABEN PRAVINJI THAKOR 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272830 SAVITABEN PRAVINJI THAKOR BANK OF BARODA(606985)
85 MANSA GJ-11-005-034-001/74520
(KUNVADARA ) 		1111005000NRG24230620230008541 23/06/2023 Makvana Lalaji Gabhaji 1111005WL000905 Makvana Lalaji Gabhaji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272688 LALAJI GABHAJI MAKWANA BANK OF BARODA(606985)
86 MANSA GJ-11-005-034-001/74520
(KUNVADARA ) 		1111005000NRG24230620230008540 23/06/2023 Makwana Sajjanben Gabhaji 1111005WL000905 Makwana Sajjanben Gabhaji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272629 SAJJANBEN GABHUJI MAKWANA BANK OF BARODA(606985)
87 MANSA GJ-11-005-034-001/74538
(KUNVADARA ) 		1111005000NRG24230620230008542 23/06/2023 Makwana Jashvantji Kanaji 1111005WL000905 Makwana Jashvantji Kanaji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272644 JASVANTJI KANAJI MAKWANA BANK OF BARODA(606985)
88 MANSA GJ-11-005-034-001/74538
(KUNVADARA ) 		1111005000NRG24230620230008543 23/06/2023 Thakor jyostnaben jashvantbhai 1111005WL000905 Thakor jyostnaben jashvantbhai 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272677 JYOTSANABEN JASVANTJI THAKOR BANK OF BARODA(606985)
89 MANSA GJ-11-005-034-001/74542
(KUNVADARA ) 		1111005000NRG24230620230008544 23/06/2023 Vaghari Jyotiben Prahaladbhai 1111005WL000905 Vaghari Jyotiben Prahaladbhai 00045 BARB0LODRAX 1050 1050 Processed 30/06/2023 2867272749 JOITIBEN PRAHLADBHAI VAGHARI BANK OF BARODA(606985)
90 MANSA GJ-11-005-034-001/74546
(KUNVADARA ) 		1111005000NRG24230620230008545 23/06/2023 ASMITABEN RAMAJI MAKVANA 1111005WL000905 ASMITABEN RAMAJI MAKVANA 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272739 ASMITABEN RAMAJI MAKVANA BANK OF BARODA(606985)
91 MANSA GJ-11-005-034-001/74549
(KUNVADARA ) 		1111005000NRG24230620230008594 23/06/2023 KAMUBEN PRATAPJI MAKWANA 1111005WL000907 KAMUBEN PRATAPJI MAKWANA 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272648 KAMUBEN PRATAPJI MAKWANA BANK OF BARODA(606985)
92 MANSA GJ-11-005-034-001/74558
(KUNVADARA ) 		1111005000NRG24230620230008495 23/06/2023 KAILASHBEN JAGDISHJI MAKWANA 1111005WL000904 KAILASHBEN JAGDISHJI MAKWANA 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272660 KAILASHBEN JAGDISHJI MAKWANA BANK OF BARODA(606985)
93 MANSA GJ-11-005-034-001/74565
(KUNVADARA ) 		1111005000NRG24230620230008496 23/06/2023 MANGUBEN ISHVARJI MAKWANA 1111005WL000904 MANGUBEN ISHVARJI MAKWANA 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272643 MANGUBEN ISHVARJI MAKWANA BANK OF BARODA(606985)
94 MANSA GJ-11-005-034-001/74566
(KUNVADARA ) 		1111005000NRG24230620230008497 23/06/2023 Makwana Sitaben Karanji 1111005WL000904 Makwana Sitaben Karanji 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272641 SITABEN KARANJI MAKWANA BANK OF BARODA(606985)
95 MANSA GJ-11-005-034-001/74568
(KUNVADARA ) 		1111005000NRG24230620230008546 23/06/2023 KOKILABEN KODARJI MAKWANA 1111005WL000905 KOKILABEN KODARJI MAKWANA 00045 BARB0LODRAX 1680 1680 Processed 30/06/2023 2867272624 KOKILABEN KODARAJI MAKWANA BANK OF BARODA(606985)
96 MANSA GJ-11-005-034-001/74740
(KUNVADARA ) 		1111005000NRG24230620230008595 23/06/2023 BHIKHIBEN DIPUSINH ZALA 1111005WL000907 BHIKHIBEN DIPUSINH ZALA 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272741 BHIKHIBEN DIPUSINH ZALA BANK OF BARODA(606985)
97 MANSA GJ-11-005-034-001/74755
(KUNVADARA ) 		1111005000NRG24230620230008548 23/06/2023 Dabhi Santokben Takhaji 1111005WL000905 Dabhi Santokben Takhaji 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272655 SANTOKBEN TAKHAJI DABHI BANK OF BARODA(606985)
98 MANSA GJ-11-005-034-001/74786
(KUNVADARA ) 		1111005000NRG24230620230008498 23/06/2023 ZALA NARENDRASINH DIPSINH 1111005WL000904 ZALA NARENDRASINH DIPSINH 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272833 NARENDRASINH DIPSINH ZALA BANK OF BARODA(606985)
99 MANSA GJ-11-005-034-001/74800
(KUNVADARA ) 		1111005000NRG24230620230008549 23/06/2023 VAGHARI JIGABHAI GOVINDBHAI 1111005WL000905 VAGHARI JIGABHAI GOVINDBHAI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272695 VAGHARI JIGABHAI GOVINDBHAI BANK OF BARODA(606985)
100 MANSA GJ-11-005-034-001/74803
(KUNVADARA ) 		1111005000NRG24230620230008551 23/06/2023 Prajapati Maheshkumar Nagarbhai 1111005WL000905 Prajapati Maheshkumar Nagarbhai 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272656 MAHESHKUMAR (M) F & G NAGARBHAI PRAJAPAT BANK OF BARODA(606985)
101 MANSA GJ-11-005-034-001/74816
(KUNVADARA ) 		1111005000NRG24230620230008596 23/06/2023 RATHOD BALDEVJI VAYALJI 1111005WL000907 RATHOD BALDEVJI VAYALJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272669 BALDEVJI VAYALJI RATHOD BANK OF BARODA(606985)
102 MANSA GJ-11-005-034-001/74816
(KUNVADARA ) 		1111005000NRG24230620230008597 23/06/2023 RATHOD SHILPABEN BALDEVJI 1111005WL000907 RATHOD SHILPABEN BALDEVJI 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272670 RATHOD SHILPABEN BALDEVJI FINCARE SMALL FINANCE BANK LTD(608304)
103 MANSA GJ-11-005-034-001/80-A
(KUNVADARA ) 		1111005000NRG24230620230008598 23/06/2023 MAKWANA RAMILABEN BADALJI 1111005WL000907 MAKWANA RAMILABEN BADALJI 00045 BARB0LODRAX 1561 1561 Processed 30/06/2023 2867272738 RAMILABEN BADARJI MAKVANA BANK OF BARODA(606985)
104 MANSA GJ-11-005-034-001/8341
(KUNVADARA ) 		1111005000NRG24230620230008600 23/06/2023 thakor lilaben dahyaji 1111005WL000907 thakor lilaben dahyaji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272649 LILAVATIBEN DAHYAJI MAKWANA BANK OF BARODA(606985)
105 MANSA GJ-11-005-034-001/8341
(KUNVADARA ) 		1111005000NRG24230620230008599 23/06/2023 Thakor sajjanben dahyaji 1111005WL000907 Thakor sajjanben dahyaji 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272675 SAJANBEN DAHYAJI MAKWANA BANK OF BARODA(606985)
106 MANSA GJ-11-005-034-001/86-A
(KUNVADARA ) 		1111005000NRG24230620230008602 23/06/2023 SUJIBEN SOMAJI MAKWANA 1111005WL000907 SUJIBEN SOMAJI MAKWANA 00045 BARB0LODRAX 2007 2007 Processed 30/06/2023 2867272642 SUJIBEN SOMAJI MAKWANA BANK OF BARODA(606985)
107 MANSA GJ-11-005-034-001/87-A
(KUNVADARA ) 		1111005000NRG24230620230008552 23/06/2023 THAKOR HINABEN AMRAJI 1111005WL000905 THAKOR HINABEN AMRAJI 00045 BARB0LODRAX 1890 1890 Processed 30/06/2023 2867272680 HINABEN AMARAJI MAKVANA BANK OF BARODA(606985)
108 MANSA GJ-11-005-034-001/90-A
(KUNVADARA ) 		1111005000NRG24230620230008499 23/06/2023 MAKWANA SANGRAMSINH PARBATJI 1111005WL000904 MAKWANA SANGRAMSINH PARBATJI 00045 BARB0LODRAX 2652 2652 Processed 30/06/2023 2867272750 SANGRAMSINH PARBATJI MAKVANA BANK OF BARODA(606985)
SubTotal 194294 194294
109 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24230620230008401 23/06/2023 MANGUSINH PUNJSINH RATHOD 1111005WL000898 MANGUSINH PUNJSINH RATHOD 00057 BARB0BGGBXX 2290 2290 Processed 30/06/2023 2867272787 MANGUSINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
110 MANSA GJ-11-005-031-001/41739
(Khadat ) 		1111005000NRG24220620230008133 23/06/2023 TINABEN RAMSINH RATHOD 1111005WL000883 TINABEN RAMSINH RATHOD 00057 BARB0BGGBXX 1760 1760 Processed 30/06/2023 2867272805 TINABEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
111 MANSA GJ-11-005-031-001/42265
(Khadat ) 		1111005000NRG24230620230008386 23/06/2023 GULABSINH DEVUSINH RATHOD 1111005WL000897 GULABSINH DEVUSINH RATHOD 00057 BARB0BGGBXX 2388 2388 Processed 30/06/2023 2867272782 MR GULABSINH DEVUSINH RATHOD STATE BANK OF INDIA(508548)
112 MANSA GJ-11-005-031-001/48-A
(Khadat ) 		1111005000NRG24220620230008049 23/06/2023 SAMUBEN VAJESINH RATHOD 1111005WL000882 SAMUBEN VAJESINH RATHOD 00057 BARB0BGGBXX 2760 2760 Processed 30/06/2023 2867272806 SHAMUBEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
113 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24220620230008147 23/06/2023 JINALBEN CHAMPAKSINH RATHOD 1111005WL000883 JINALBEN CHAMPAKSINH RATHOD 00057 BARB0BGGBXX 2200 2200 Processed 30/06/2023 2867272809 RATHOD JINALBEN CHAMPAKSINH BANK OF BARODA(606985)
114 MANSA GJ-11-005-031-001/73627
(Khadat ) 		1111005000NRG24220620230008153 23/06/2023 GOVINDSINH DIPSINH RATHOD 1111005WL000883 GOVINDSINH DIPSINH RATHOD 00057 BARB0BGGBXX 2200 2200 Processed 30/06/2023 2867272799 MR GOVINDSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
115 MANSA GJ-11-005-031-001/73838
(Khadat ) 		1111005000NRG24230620230008481 23/06/2023 RATHOD REKHABEN JAGATSINH 1111005WL000903 RATHOD REKHABEN JAGATSINH 00057 BARB0BGGBXX 896 896 Processed 30/06/2023 2867272785 REKHABEN JAGATSINHRATHOD BARODA GUJARAT GRAMIN BANK(606995)
116 MANSA GJ-11-005-034-001/74509
(KUNVADARA ) 		1111005000NRG24230620230008593 23/06/2023 CHETNABEN RAJUJI THAKOR 1111005WL000907 CHETNABEN RAJUJI THAKOR 00057 BARB0BGGBXX 2007 2007 Processed 30/06/2023 2867272813 CHETNABEN RAJUJI THAKOR (MAKWANA) BANK OF BARODA(606985)
117 MANSA GJ-11-005-034-001/90-A
(KUNVADARA ) 		1111005000NRG24230620230008500 23/06/2023 THAKOR CHETNABEN SANGRAMJI 1111005WL000904 THAKOR CHETNABEN SANGRAMJI 00057 BARB0BGGBXX 2652 2652 Processed 30/06/2023 2867272812 CHETANABEN SANGRAMSINH MAKWANA BANK OF BARODA(606985)
118 MANSA GJ-11-005-034-001/97-A
(KUNVADARA ) 		1111005000NRG24230620230008557 23/06/2023 THAKOR FULABEN BALVANTJI 1111005WL000906 THAKOR FULABEN BALVANTJI 00057 BARB0BGGBXX 1075 1075 Processed 30/06/2023 2867272810 MR RAMAJI MAKVANA STATE BANK OF INDIA(508548)
119 MANSA GJ-11-005-034-001/97-A
(KUNVADARA ) 		1111005000NRG24230620230008558 23/06/2023 THAKOR FULABEN BALVANTJI 1111005WL000906 THAKOR FULABEN BALVANTJI 00057 BARB0BGGBXX 1075 1075 Processed 30/06/2023 2867272811 FULABEN BALVANTJI MAKWANA BANK OF BARODA(606985)
SubTotal 21303 21303
120 MANSA GJ-11-005-031-001/38846
(Khadat ) 		1111005000NRG24230620230008340 23/06/2023 SAJJANBEN RANGUSINH RATHOD 1111005WL000897 SAJJANBEN RANGUSINH RATHOD 00152 HDFC0000960 2189 2189 Processed 30/06/2023 2867272824 SAJANBEN RANGUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2189 2189
121 MANSA GJ-11-005-031-001/69250
(Khadat ) 		1111005000NRG24220620230008061 23/06/2023 Rathod bhavnaben pravinsinh 1111005WL000882 Rathod bhavnaben pravinsinh 00415 SBIN0000496 1150 1150 Processed 30/06/2023 2867272776 MRS BHAVNABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 1150 1150
122 MANSA GJ-11-005-034-001/34-A
(KUNVADARA ) 		1111005000NRG24230620230008512 23/06/2023 MAKWANA MANEKBEN DEVAJI 1111005WL000905 MAKWANA MANEKBEN DEVAJI 00415 SBIN0013413 1890 1890 Processed 30/06/2023 2867272850 MANEBEN DEVUJI MAKWANA BANK OF BARODA(606985)
123 MANSA GJ-11-005-034-001/44-A
(KUNVADARA ) 		1111005000NRG24230620230008520 23/06/2023 DANTANI SUNITABEN ASHOKBHAI 1111005WL000905 DANTANI SUNITABEN ASHOKBHAI 00415 SBIN0013413 1260 1260 Processed 30/06/2023 2867272847 MRS SUNITABEN ASHOKBHAI VAGHRI STATE BANK OF INDIA(508548)
124 MANSA GJ-11-005-034-001/69-A
(KUNVADARA ) 		1111005000NRG24230620230008526 23/06/2023 Vaghari Krishnaben Mahendrabhai 1111005WL000905 Vaghari Krishnaben Mahendrabhai 00415 SBIN0013413 1680 1680 Processed 30/06/2023 2867272851 KISHNABEN MAHENSRABHAI VAGHARI BANK OF BARODA(606985)
125 MANSA GJ-11-005-034-001/69750
(KUNVADARA ) 		1111005000NRG24230620230008493 23/06/2023 Rathod Kamlaben Somaji 1111005WL000904 Rathod Kamlaben Somaji 00415 SBIN0013413 2652 2652 Processed 30/06/2023 2867272849 KAMLABEN SOMAJI RATHOD BANK OF BARODA(606985)
SubTotal 7482 7482
126 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24220620230008072 23/06/2023 RATHOD BHAMARSINH UDESINH 1111005WL000883 RATHOD BHAMARSINH UDESINH 00415 SBIN0013467 440 440 Processed 30/06/2023 2867272852 MR BHAMMARSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
127 MANSA GJ-11-005-031-001/14-A
(Khadat ) 		1111005000NRG24220620230008073 23/06/2023 RATHOD MANJULABEN BHAMMARSINH 1111005WL000883 RATHOD MANJULABEN BHAMMARSINH 00415 SBIN0013467 1760 1760 Processed 30/06/2023 2867272919 MRS MANJULABEN BHAMARSINH RATHOD STATE BANK OF INDIA(508548)
128 MANSA GJ-11-005-031-001/14657
(Khadat ) 		1111005000NRG24220620230008074 23/06/2023 KANTABEN UDESEENH RATHOD 1111005WL000883 KANTABEN UDESEENH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272905 MRS KANTABEN UDESEENH RATHOD STATE BANK OF INDIA(508548)
129 MANSA GJ-11-005-031-001/14696
(Khadat ) 		1111005000NRG24230620230008399 23/06/2023 Rathod dariyaben bhikhusinh 1111005WL000898 Rathod dariyaben bhikhusinh 00415 SBIN0013467 2061 2061 Processed 30/06/2023 2867272756 MRS DARIYABEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
130 MANSA GJ-11-005-031-001/16-A
(Khadat ) 		1111005000NRG24230620230008469 23/06/2023 RATHOD MONABEN SOMSINH 1111005WL000903 RATHOD MONABEN SOMSINH 00415 SBIN0013467 448 448 Processed 30/06/2023 2867272870 MANABEN SOMSINH RATHOD BANK OF BARODA(606985)
131 MANSA GJ-11-005-031-001/20-A
(Khadat ) 		1111005000NRG24230620230008402 23/06/2023 RATHOD GEETABEN DINUSINH 1111005WL000898 RATHOD GEETABEN DINUSINH 00415 SBIN0013467 916 916 Processed 30/06/2023 2867272873 GITABEN DINUSINH RATHOD BANK OF INDIA(508505)
132 MANSA GJ-11-005-031-001/23-A
(Khadat ) 		1111005000NRG24230620230008403 23/06/2023 RATHOD VANRAJSINH PRADHANSINH 1111005WL000898 RATHOD VANRAJSINH PRADHANSINH 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272731 VANRAJSINH PRADHANSINH RATHOD BANK OF INDIA(508505)
133 MANSA GJ-11-005-031-001/25-A
(Khadat ) 		1111005000NRG24220620230008075 23/06/2023 RATHOD KAMUBEN PRUTHVISINH 1111005WL000883 RATHOD KAMUBEN PRUTHVISINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272912 MRS KAMUBEN PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
134 MANSA GJ-11-005-031-001/26-A
(Khadat ) 		1111005000NRG24220620230008076 23/06/2023 PUNJIBEN KACHARSINH RATHOD 1111005WL000883 PUNJIBEN KACHARSINH RATHOD 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272891 MRS PUNJIBEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
135 MANSA GJ-11-005-031-001/29-A
(Khadat ) 		1111005000NRG24220620230008077 23/06/2023 GITABEN POPATSINH RATHOD 1111005WL000883 GITABEN POPATSINH RATHOD 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272711 MRS GITABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
136 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24230620230008405 23/06/2023 RATHOD SANDIPSINH POPATSINH 1111005WL000898 RATHOD SANDIPSINH POPATSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272841 MR SANDIPSINH POPATSINH RATHOD STATE BANK OF INDIA(508548)
137 MANSA GJ-11-005-031-001/29501
(Khadat ) 		1111005000NRG24230620230008404 23/06/2023 RATHOD SURYABEN POPATSINH 1111005WL000898 RATHOD SURYABEN POPATSINH 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272709 MRS SURYABEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
138 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24230620230008407 23/06/2023 BHARTIBEN PRUTHVISINH RATHOD 1111005WL000898 BHARTIBEN PRUTHVISINH RATHOD 00415 SBIN0013467 2061 2061 Processed 30/06/2023 2867272909 MRS BHARTIBEN PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
139 MANSA GJ-11-005-031-001/29507-A
(Khadat ) 		1111005000NRG24230620230008406 23/06/2023 Rathod pruthavisinh punjsinh 1111005WL000898 Rathod pruthavisinh punjsinh 00415 SBIN0013467 1603 1603 Processed 30/06/2023 2867272823 PRUTHVISINH PUNJSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
140 MANSA GJ-11-005-031-001/29517-A
(Khadat ) 		1111005000NRG24220620230008078 23/06/2023 DARIYABEN SARDARSINH RATHOD 1111005WL000883 DARIYABEN SARDARSINH RATHOD 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272916 MRS DARIYABEN SARDARSINH RATHOD STATE BANK OF INDIA(508548)
141 MANSA GJ-11-005-031-001/29521
(Khadat ) 		1111005000NRG24230620230008470 23/06/2023 Rathod hajuben javansinh 1111005WL000903 Rathod hajuben javansinh 00415 SBIN0013467 1120 1120 Processed 30/06/2023 2867272889 MRS HAJUBEN JAVANSINH RATHOD STATE BANK OF INDIA(508548)
142 MANSA GJ-11-005-031-001/29538
(Khadat ) 		1111005000NRG24220620230008079 23/06/2023 RATHOD KAMLABEN JANAKSINH 1111005WL000883 RATHOD KAMLABEN JANAKSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272927 KAMLABEN RATHOD AXIS BANK(607153)
143 MANSA GJ-11-005-031-001/29545
(Khadat ) 		1111005000NRG24220620230008081 23/06/2023 Rathod Madansinh Kacharsinh 1111005WL000883 Rathod Madansinh Kacharsinh 00415 SBIN0013467 1760 1760 Processed 30/06/2023 2867272907 MADANSINH RATHOD AXIS BANK(607153)
144 MANSA GJ-11-005-031-001/29551
(Khadat ) 		1111005000NRG24230620230008471 23/06/2023 RATHOD NARENDRASINH KANSIN 1111005WL000903 RATHOD NARENDRASINH KANSIN 00415 SBIN0013467 1120 1120 Processed 30/06/2023 2867272821 MR NARENDRASINH KANSINH RATHOD STATE BANK OF INDIA(508548)
145 MANSA GJ-11-005-031-001/29557
(Khadat ) 		1111005000NRG24220620230008082 23/06/2023 SURTANBEN BHIKHISINH RATHOD 1111005WL000883 SURTANBEN BHIKHISINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272913 MRS SURTANBEN BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
146 MANSA GJ-11-005-031-001/29605
(Khadat ) 		1111005000NRG24220620230008038 23/06/2023 JAGRUTIBEN PRAVINSINH RATHOD 1111005WL000882 JAGRUTIBEN PRAVINSINH RATHOD 00415 SBIN0013467 2760 2760 Processed 30/06/2023 2867272722 MRS JAGRUTIBEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
147 MANSA GJ-11-005-031-001/29606
(Khadat ) 		1111005000NRG24220620230008083 23/06/2023 CHAMAR URMILABEN NATUBHAI 1111005WL000883 CHAMAR URMILABEN NATUBHAI 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272874 MRS URMILABEN NATVARBHAI CHAMAR STATE BANK OF INDIA(508548)
148 MANSA GJ-11-005-031-001/29615
(Khadat ) 		1111005000NRG24230620230008335 23/06/2023 RATHOD BHARATSINH DHULSINH 1111005WL000897 RATHOD BHARATSINH DHULSINH 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272713 MRS LILABEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
149 MANSA GJ-11-005-031-001/29615
(Khadat ) 		1111005000NRG24230620230008336 23/06/2023 RATHOD BHARATSINH DHULSINH 1111005WL000897 RATHOD BHARATSINH DHULSINH 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272697 MR BHARATSINH DHULSINH RATHOD STATE BANK OF INDIA(508548)
150 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24230620230008409 23/06/2023 RATHOD DILUSINH KALYANSINH 1111005WL000898 RATHOD DILUSINH KALYANSINH 00415 SBIN0013467 1145 1145 Processed 30/06/2023 2867272872 MR DILUSINH KALYANSINH RATHOD STATE BANK OF INDIA(508548)
151 MANSA GJ-11-005-031-001/29616
(Khadat ) 		1111005000NRG24230620230008408 23/06/2023 RATHOD KOKILABEN DILUSINH 1111005WL000898 RATHOD KOKILABEN DILUSINH 00415 SBIN0013467 1145 1145 Processed 30/06/2023 2867272871 MRS KOKILABEN DILUSINH RATHOD STATE BANK OF INDIA(508548)
152 MANSA GJ-11-005-031-001/29618
(Khadat ) 		1111005000NRG24220620230008084 23/06/2023 PUNJIBEN DIPSINH RATHOD 1111005WL000883 PUNJIBEN DIPSINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272901 MRS PUJIBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
153 MANSA GJ-11-005-031-001/29620
(Khadat ) 		1111005000NRG24220620230008085 23/06/2023 MEMAN RIYAJBHAI AMIBHAI 1111005WL000883 MEMAN RIYAJBHAI AMIBHAI 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272869 MADINABANU MEMAN BARODA GUJARAT GRAMIN BANK(606995)
154 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24220620230008088 23/06/2023 DIPSINH TETSINH RATHOD 1111005WL000883 DIPSINH TETSINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272701 MR DIPSINH TETSINH RATHOD STATE BANK OF INDIA(508548)
155 MANSA GJ-11-005-031-001/29628
(Khadat ) 		1111005000NRG24220620230008087 23/06/2023 rathod lilaben dipsinh 1111005WL000883 rathod lilaben dipsinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272700 LILABEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
156 MANSA GJ-11-005-031-001/29648
(Khadat ) 		1111005000NRG24230620230008413 23/06/2023 RATHOD RAIBEN RAMSINH 1111005WL000898 RATHOD RAIBEN RAMSINH 00415 SBIN0013467 2061 2061 Processed 30/06/2023 2867272754 MRS RAIBEN RAMSINH RATHOD STATE BANK OF INDIA(508548)
157 MANSA GJ-11-005-031-001/29655
(Khadat ) 		1111005000NRG24220620230008089 23/06/2023 RAVAL NATVARBHAI CHHANABHAI 1111005WL000883 RAVAL NATVARBHAI CHHANABHAI 00415 SBIN0013467 220 220 Processed 30/06/2023 2867272858 MR NATVARBHAI CHANABHAI RAVAL STATE BANK OF INDIA(508548)
158 MANSA GJ-11-005-031-001/29656
(Khadat ) 		1111005000NRG24220620230008090 23/06/2023 RATHOD MANGIBEN HAMIRSINH 1111005WL000883 RATHOD MANGIBEN HAMIRSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272755 MRS MANGIBEN HAMIRSINH RATHOD STATE BANK OF INDIA(508548)
159 MANSA GJ-11-005-031-001/29665
(Khadat ) 		1111005000NRG24220620230008091 23/06/2023 RAVAL BHARATBHAI KESHABHAI 1111005WL000883 RAVAL BHARATBHAI KESHABHAI 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272868 MR BHARATBHAI KESHABHAI RAVAL STATE BANK OF INDIA(508548)
160 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24230620230008473 23/06/2023 RATHOD HALUSINH RANJITSINH 1111005WL000903 RATHOD HALUSINH RANJITSINH 00415 SBIN0013467 1120 1120 Processed 30/06/2023 2867272699 MR HALUSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
161 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24230620230008415 23/06/2023 RATHOD PREMILABEN 1111005WL000898 RATHOD PREMILABEN 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272817 MRS PREMILABEN VINUSINH RATHOD STATE BANK OF INDIA(508548)
162 MANSA GJ-11-005-031-001/29666
(Khadat ) 		1111005000NRG24230620230008414 23/06/2023 VINUSINH RANJITSINH RATHOD 1111005WL000898 VINUSINH RANJITSINH RATHOD 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272708 MR VINUSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
163 MANSA GJ-11-005-031-001/29668
(Khadat ) 		1111005000NRG24230620230008418 23/06/2023 LALSINH RAMSINH RATHOD 1111005WL000898 LALSINH RAMSINH RATHOD 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272886 MR LALSINH RAMSINH RATHOD STATE BANK OF INDIA(508548)
164 MANSA GJ-11-005-031-001/29683
(Khadat ) 		1111005000NRG24220620230008092 23/06/2023 RATHOD KAILASBEN JAGATSINH 1111005WL000883 RATHOD KAILASBEN JAGATSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272864 MRS KAILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
165 MANSA GJ-11-005-031-001/29689
(Khadat ) 		1111005000NRG24220620230008093 23/06/2023 SHAH USHABEN KHODIDASI 1111005WL000883 SHAH USHABEN KHODIDASI 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272859 MRS USHABEN KHODIDAS SHAH STATE BANK OF INDIA(508548)
166 MANSA GJ-11-005-031-001/29695
(Khadat ) 		1111005000NRG24220620230008094 23/06/2023 CHAMAR KASHIBEN MANUBHAI 1111005WL000883 CHAMAR KASHIBEN MANUBHAI 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272856 KASHIBEN MANUBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
167 MANSA GJ-11-005-031-001/29807
(Khadat ) 		1111005000NRG24230620230008419 23/06/2023 RATHOD SUREKHABEN FULSINH 1111005WL000898 RATHOD SUREKHABEN FULSINH 00415 SBIN0013467 916 916 Processed 30/06/2023 2867272758 MRS SUREKHABEN FULSINH RATHOD STATE BANK OF INDIA(508548)
168 MANSA GJ-11-005-031-001/29808
(Khadat ) 		1111005000NRG24230620230008420 23/06/2023 rathod induben dalpatsinh 1111005WL000898 rathod induben dalpatsinh 00415 SBIN0013467 1832 1832 Processed 30/06/2023 2867272725 MRS INDUBEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
169 MANSA GJ-11-005-031-001/29809
(Khadat ) 		1111005000NRG24220620230008096 23/06/2023 RATHOD RAMANSINH UDESINH 1111005WL000883 RATHOD RAMANSINH UDESINH 00415 SBIN0013467 1760 1760 Processed 30/06/2023 2867272877 MR RAMANSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
170 MANSA GJ-11-005-031-001/29809
(Khadat ) 		1111005000NRG24220620230008097 23/06/2023 RATHOD RAMANSINH UDESINH 1111005WL000883 RATHOD RAMANSINH UDESINH 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272878 MRS BALUBEN RATHOD STATE BANK OF INDIA(508548)
171 MANSA GJ-11-005-031-001/29810
(Khadat ) 		1111005000NRG24230620230008421 23/06/2023 RATHOD KANCHANBEN SARDARSINH 1111005WL000898 RATHOD KANCHANBEN SARDARSINH 00415 SBIN0013467 916 916 Processed 30/06/2023 2867272866 MR KANCHANBEN SIRDARSINH RATHOD STATE BANK OF INDIA(508548)
172 MANSA GJ-11-005-031-001/29814
(Khadat ) 		1111005000NRG24220620230008098 23/06/2023 CHAMPABEN NATHUSINH RATHOD 1111005WL000883 CHAMPABEN NATHUSINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272895 MRS CHAMPABEN NATHUSINH RATHOD STATE BANK OF INDIA(508548)
173 MANSA GJ-11-005-031-001/29816
(Khadat ) 		1111005000NRG24230620230008423 23/06/2023 RATHOD DOLATSINH GOBARSINH 1111005WL000898 RATHOD DOLATSINH GOBARSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272882 MR DOLATSINH GOBARSINH RATHOD STATE BANK OF INDIA(508548)
174 MANSA GJ-11-005-031-001/29816
(Khadat ) 		1111005000NRG24230620230008424 23/06/2023 RATHOD VINABEN DOLATSINH 1111005WL000898 RATHOD VINABEN DOLATSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272911 VINABEN RATHOD AXIS BANK(607153)
175 MANSA GJ-11-005-031-001/29819-A
(Khadat ) 		1111005000NRG24230620230008426 23/06/2023 Kamuben Ghabhusinh Rathod 1111005WL000898 Kamuben Ghabhusinh Rathod 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272880 MRS KAMUBEN GABHUSINH RATHOD STATE BANK OF INDIA(508548)
176 MANSA GJ-11-005-031-001/29834
(Khadat ) 		1111005000NRG24220620230008040 23/06/2023 ashaben pravinsinh rathod 1111005WL000882 ashaben pravinsinh rathod 00415 SBIN0013467 2760 2760 Processed 30/06/2023 2867272703 MRS ASHABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
177 MANSA GJ-11-005-031-001/29869
(Khadat ) 		1111005000NRG24230620230008427 23/06/2023 RATHOD RANGUSINH VAGSINH 1111005WL000898 RATHOD RANGUSINH VAGSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272736 MRS PURIBEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
178 MANSA GJ-11-005-031-001/29870
(Khadat ) 		1111005000NRG24220620230008099 23/06/2023 RAVAL ANADIBEN ZENABHAI 1111005WL000883 RAVAL ANADIBEN ZENABHAI 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272863 MRS ANANDIBEN JENABHAI RAVAL STATE BANK OF INDIA(508548)
179 MANSA GJ-11-005-031-001/29892
(Khadat ) 		1111005000NRG24230620230008429 23/06/2023 RATHOD TARABEN KISHORSINH 1111005WL000898 RATHOD TARABEN KISHORSINH 00415 SBIN0013467 1832 1832 Processed 30/06/2023 2867272696 MR KISHORSINH BHIKHUSINH RATHOD STATE BANK OF INDIA(508548)
180 MANSA GJ-11-005-031-001/29894
(Khadat ) 		1111005000NRG24230620230008430 23/06/2023 RATHOD BAINIBEN ARJUNSINH 1111005WL000898 RATHOD BAINIBEN ARJUNSINH 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272910 MRS BAIJABEN PARABATSINH RATHOD STATE BANK OF INDIA(508548)
181 MANSA GJ-11-005-031-001/29895
(Khadat ) 		1111005000NRG24230620230008431 23/06/2023 RATHOD SARLABEN TAKHATSINH 1111005WL000898 RATHOD SARLABEN TAKHATSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272846 MRS SARLABEN TAKHATSINH RATHOD STATE BANK OF INDIA(508548)
182 MANSA GJ-11-005-031-001/29896
(Khadat ) 		1111005000NRG24230620230008432 23/06/2023 RATHOD ARVINDSINH KUNVARSINH 1111005WL000898 RATHOD ARVINDSINH KUNVARSINH 00415 SBIN0013467 687 687 Processed 30/06/2023 2867272735 MR KUNVARSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
183 MANSA GJ-11-005-031-001/29896
(Khadat ) 		1111005000NRG24230620230008433 23/06/2023 RATHOD CHAMPABEN KUNVARSINH 1111005WL000898 RATHOD CHAMPABEN KUNVARSINH 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272765 MRS CHAMPABEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
184 MANSA GJ-11-005-031-001/29897
(Khadat ) 		1111005000NRG24230620230008434 23/06/2023 RATHOD BALUBEN BHIMSINH 1111005WL000898 RATHOD BALUBEN BHIMSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272896 MRS BALUBEN BHIMSINH RATHOD STATE BANK OF INDIA(508548)
185 MANSA GJ-11-005-031-001/29900
(Khadat ) 		1111005000NRG24230620230008435 23/06/2023 RATHOD KAILASBEN MERUSINH 1111005WL000898 RATHOD KAILASBEN MERUSINH 00415 SBIN0013467 1603 1603 Processed 30/06/2023 2867272757 MRS KAILASHBEN MERUSINH RATHOD STATE BANK OF INDIA(508548)
186 MANSA GJ-11-005-031-001/30-A
(Khadat ) 		1111005000NRG24220620230008100 23/06/2023 BALUBEN KODARSINH RATHOD 1111005WL000883 BALUBEN KODARSINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272902 MRS BALUBEN KODARSINH RATHOD STATE BANK OF INDIA(508548)
187 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24220620230008102 23/06/2023 RATHOD BAINIBEN PRAVINSINH 1111005WL000883 RATHOD BAINIBEN PRAVINSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272721 MRS BEJABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
188 MANSA GJ-11-005-031-001/31-A
(Khadat ) 		1111005000NRG24220620230008101 23/06/2023 RATHOD PRAVINSINH BHIMSINH 1111005WL000883 RATHOD PRAVINSINH BHIMSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272860 MR PRAVINSINH BHIMSINH RATHOD STATE BANK OF INDIA(508548)
189 MANSA GJ-11-005-031-001/32631
(Khadat ) 		1111005000NRG24230620230008337 23/06/2023 RATHOD BALUBEN RATESINH 1111005WL000897 RATHOD BALUBEN RATESINH 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272926 BALUBEN RATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
190 MANSA GJ-11-005-031-001/32642
(Khadat ) 		1111005000NRG24220620230008042 23/06/2023 rathod vijyaben kiransinh 1111005WL000882 rathod vijyaben kiransinh 00415 SBIN0013467 1840 1840 Processed 30/06/2023 2867272908 VIJYABEN KIRANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
191 MANSA GJ-11-005-031-001/32676
(Khadat ) 		1111005000NRG24220620230008105 23/06/2023 KAILASBEN MAHESHSINH RATHOD 1111005WL000883 KAILASBEN MAHESHSINH RATHOD 00415 SBIN0013467 1100 1100 Processed 30/06/2023 2867272760 MRS RATHOD KAILASHBEN MAHESHSINH STATE BANK OF INDIA(508548)
192 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24220620230008043 23/06/2023 RATHOD TAKHATSINH KODARSINH 1111005WL000882 RATHOD TAKHATSINH KODARSINH 00415 SBIN0013467 230 230 Processed 30/06/2023 2867272855 MR TAKHATSINH KODARSINH RATHOD STATE BANK OF INDIA(508548)
193 MANSA GJ-11-005-031-001/32681
(Khadat ) 		1111005000NRG24220620230008107 23/06/2023 RATHOD BHIKHIBEN VAJESINH 1111005WL000883 RATHOD BHIKHIBEN VAJESINH 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272762 MRS BHIKHIBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
194 MANSA GJ-11-005-031-001/32682
(Khadat ) 		1111005000NRG24220620230008045 23/06/2023 SHAKUBEN VAJESINH RATHOD 1111005WL000882 SHAKUBEN VAJESINH RATHOD 00415 SBIN0013467 1150 1150 Processed 30/06/2023 2867272897 MRS SHAKUBEN VAJESINH RATHOD STATE BANK OF INDIA(508548)
195 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24220620230008108 23/06/2023 RATHOD ANVARSINH RANJITSINH 1111005WL000883 RATHOD ANVARSINH RANJITSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272818 MR ANWARSINH RANJITSINH RATHOD STATE BANK OF INDIA(508548)
196 MANSA GJ-11-005-031-001/32684
(Khadat ) 		1111005000NRG24220620230008109 23/06/2023 RATHOD TARABEN ANVARSINH 1111005WL000883 RATHOD TARABEN ANVARSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272733 TARABEN RATHOD AXIS BANK(607153)
197 MANSA GJ-11-005-031-001/32685
(Khadat ) 		1111005000NRG24220620230008110 23/06/2023 RATHOD RAMTUSINH DIPSINH 1111005WL000883 RATHOD RAMTUSINH DIPSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272879 MR RAMTUSINH DIPSINH RATHOD STATE BANK OF INDIA(508548)
198 MANSA GJ-11-005-031-001/32686
(Khadat ) 		1111005000NRG24230620230008436 23/06/2023 RATHOD CHANDRIKABEN RAJUSINH 1111005WL000898 RATHOD CHANDRIKABEN RAJUSINH 00415 SBIN0013467 1374 1374 Processed 30/06/2023 2867272752 MRS CHANDABEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
199 MANSA GJ-11-005-031-001/32687
(Khadat ) 		1111005000NRG24230620230008438 23/06/2023 RATHOD ASHABEN KACHARSINH 1111005WL000898 RATHOD ASHABEN KACHARSINH 00415 SBIN0013467 2290 2290 Processed 30/06/2023 2867272898 MRS ASHABEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
200 MANSA GJ-11-005-031-001/32687
(Khadat ) 		1111005000NRG24230620230008437 23/06/2023 RATHOD KACHARSINH UDESINH 1111005WL000898 RATHOD KACHARSINH UDESINH 00415 SBIN0013467 1832 1832 Processed 30/06/2023 2867272698 KACHARSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
201 MANSA GJ-11-005-031-001/32690
(Khadat ) 		1111005000NRG24230620230008439 23/06/2023 RATHOD RAMILABEN VANUSINH 1111005WL000898 RATHOD RAMILABEN VANUSINH 00415 SBIN0013467 2748 2748 Processed 30/06/2023 2867272861 RAMILABEN RATHOD AXIS BANK(607153)
202 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24220620230008113 23/06/2023 GITABEN BHAVANSINH RATHOD 1111005WL000883 GITABEN BHAVANSINH RATHOD 00415 SBIN0013467 1540 1540 Processed 30/06/2023 2867272922 MRS GITABEN BHAVANSINH RATHOD STATE BANK OF INDIA(508548)
203 MANSA GJ-11-005-031-001/35703-A
(Khadat ) 		1111005000NRG24220620230008112 23/06/2023 RATHOD UDABEN BALUSINH 1111005WL000883 RATHOD UDABEN BALUSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272865 MRS UDABEN BALUSINH RATHOD STATE BANK OF INDIA(508548)
204 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24220620230008115 23/06/2023 RATHOD KOKILABEN RAGUSINH 1111005WL000883 RATHOD KOKILABEN RAGUSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272893 MRS KOKILABEN RANGUSINH RATHOD STATE BANK OF INDIA(508548)
205 MANSA GJ-11-005-031-001/35707
(Khadat ) 		1111005000NRG24220620230008114 23/06/2023 RATHOD RANGUSINH MAGANSINH 1111005WL000883 RATHOD RANGUSINH MAGANSINH 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272875 MR RANGUSINH MAGANSINH RATHOD STATE BANK OF INDIA(508548)
206 MANSA GJ-11-005-031-001/35712
(Khadat ) 		1111005000NRG24220620230008116 23/06/2023 RATHOD KAILASBEN KACHARSINH 1111005WL000883 RATHOD KAILASBEN KACHARSINH 00415 SBIN0013467 1540 1540 Processed 30/06/2023 2867272900 MRS KAILASHBEN KACHARSINH RATHOD STATE BANK OF INDIA(508548)
207 MANSA GJ-11-005-031-001/35713
(Khadat ) 		1111005000NRG24220620230008117 23/06/2023 RAIBEN LAXMANSINH RATHOD 1111005WL000883 RAIBEN LAXMANSINH RATHOD 00415 SBIN0013467 1100 1100 Processed 30/06/2023 2867272906 MRS RAIBEN LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
208 MANSA GJ-11-005-031-001/35722
(Khadat ) 		1111005000NRG24220620230008119 23/06/2023 RATHOD AMRATBEN POPATSINH 1111005WL000883 RATHOD AMRATBEN POPATSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272876 MRS SAMRATBEN POPATSINH RATHOD STATE BANK OF INDIA(508548)
209 MANSA GJ-11-005-031-001/35779
(Khadat ) 		1111005000NRG24220620230008123 23/06/2023 Rathod madhiben surtansinh 1111005WL000883 Rathod madhiben surtansinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272899 MRS MADHUBEN SURTANSINH RATHOD STATE BANK OF INDIA(508548)
210 MANSA GJ-11-005-031-001/35779
(Khadat ) 		1111005000NRG24220620230008122 23/06/2023 Rathod surtansinh abhesinh 1111005WL000883 Rathod surtansinh abhesinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272822 MR SURTANSINH ABHESINH RATHOD STATE BANK OF INDIA(508548)
211 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24220620230008125 23/06/2023 RATHOD KUVARSINH TAKHATSINH 1111005WL000883 RATHOD KUVARSINH TAKHATSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272857 MR KUNVARSEENH TAKHATSEENH RATHOD STATE BANK OF INDIA(508548)
212 MANSA GJ-11-005-031-001/37-A
(Khadat ) 		1111005000NRG24220620230008124 23/06/2023 RATHOD MANGUBEN KUNVARSINH 1111005WL000883 RATHOD MANGUBEN KUNVARSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272904 MRS MANGUBEN KUNVARSINH RATHOD STATE BANK OF INDIA(508548)
213 MANSA GJ-11-005-031-001/38-A
(Khadat ) 		1111005000NRG24220620230008127 23/06/2023 JASHIBEN DIPSINH RATHOD 1111005WL000883 JASHIBEN DIPSINH RATHOD 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272914 MRS JASHIBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
214 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24230620230008443 23/06/2023 RATHOD GAMIRSINH RAJESINH 1111005WL000898 RATHOD GAMIRSINH RAJESINH 00415 SBIN0013467 2290 2290 Processed 30/06/2023 2867272854 MRS HIRABEN GAMIRSINH RATHOD STATE BANK OF INDIA(508548)
215 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24230620230008442 23/06/2023 RATHOD GAMIRSINH RAJUSINH 1111005WL000898 RATHOD GAMIRSINH RAJUSINH 00415 SBIN0013467 2519 2519 Processed 30/06/2023 2867272853 MR GAMIRSINH RAJESINH RATHOD STATE BANK OF INDIA(508548)
216 MANSA GJ-11-005-031-001/39-A
(Khadat ) 		1111005000NRG24230620230008474 23/06/2023 RATHOD SURAYSINH GAMIRSINH 1111005WL000903 RATHOD SURAYSINH GAMIRSINH 00415 SBIN0013467 896 896 Processed 30/06/2023 2867272724 MR SURYASINH GAMIRSINH RATHOD STATE BANK OF INDIA(508548)
217 MANSA GJ-11-005-031-001/40-A
(Khadat ) 		1111005000NRG24220620230008128 23/06/2023 RATHOD MEENABEN PRAVINSINH 1111005WL000883 RATHOD MEENABEN PRAVINSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272702 MRS MINABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
218 MANSA GJ-11-005-031-001/40323
(Khadat ) 		1111005000NRG24220620230008047 23/06/2023 Rathod Chandrikaben Rajendrasinh 1111005WL000882 Rathod Chandrikaben Rajendrasinh 00415 SBIN0013467 460 460 Processed 30/06/2023 2867272705 MRS CHANDRIKABEN RAJENDRASINH RATHOD STATE BANK OF INDIA(508548)
219 MANSA GJ-11-005-031-001/40909
(Khadat ) 		1111005000NRG24230620230008342 23/06/2023 Rathod Hiralben Prakashsinh 1111005WL000897 Rathod Hiralben Prakashsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272778 MRS HIRALBEN PRAKASHSINH RATHOD STATE BANK OF INDIA(508548)
220 MANSA GJ-11-005-031-001/40909
(Khadat ) 		1111005000NRG24230620230008341 23/06/2023 Rathod Prakashsinh Dhulsinh 1111005WL000897 Rathod Prakashsinh Dhulsinh 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272777 MR PRAKASHSINH DHULSINH RATHOD STATE BANK OF INDIA(508548)
221 MANSA GJ-11-005-031-001/40913
(Khadat ) 		1111005000NRG24230620230008476 23/06/2023 Rathod Chikuben Vishnusinh 1111005WL000903 Rathod Chikuben Vishnusinh 00415 SBIN0013467 1120 1120 Processed 30/06/2023 2867272712 MRS CHIKUBEN VISHNUSINH RATHOD STATE BANK OF INDIA(508548)
222 MANSA GJ-11-005-031-001/40926
(Khadat ) 		1111005000NRG24230620230008344 23/06/2023 Rathod Vanrajsinh Jashvantsinh 1111005WL000897 Rathod Vanrajsinh Jashvantsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272734 VANRAJSINH JASHVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 MANSA GJ-11-005-031-001/40928
(Khadat ) 		1111005000NRG24230620230008346 23/06/2023 Rathod Jashiben Kalyansinh 1111005WL000897 Rathod Jashiben Kalyansinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272773 MRS JASHIBEN KALYANSINH RATHOD STATE BANK OF INDIA(508548)
224 MANSA GJ-11-005-031-001/40934
(Khadat ) 		1111005000NRG24230620230008349 23/06/2023 Rathod Chetansinh Lalsinh 1111005WL000897 Rathod Chetansinh Lalsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272710 CHETANSINH LALSINH D.RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 MANSA GJ-11-005-031-001/40942
(Khadat ) 		1111005000NRG24230620230008355 23/06/2023 Rathod Premilaben Dalpatsinh 1111005WL000897 Rathod Premilaben Dalpatsinh 00415 SBIN0013467 1990 1990 Processed 30/06/2023 2867272819 PREMILABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
226 MANSA GJ-11-005-031-001/41-A
(Khadat ) 		1111005000NRG24220620230008130 23/06/2023 RATHOD JAGATSINH PRAHLADSINH 1111005WL000883 RATHOD JAGATSINH PRAHLADSINH 00415 SBIN0013467 1320 1320 Processed 30/06/2023 2867272887 JAGATSINH RATHOD AXIS BANK(607153)
227 MANSA GJ-11-005-031-001/41-A
(Khadat ) 		1111005000NRG24220620230008131 23/06/2023 RATHOD VILASBEN JAGATSINH 1111005WL000883 RATHOD VILASBEN JAGATSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272917 MRS VILASHBEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
228 MANSA GJ-11-005-031-001/41020
(Khadat ) 		1111005000NRG24220620230008132 23/06/2023 Rathod Pradipsinh Pravinsinh 1111005WL000883 Rathod Pradipsinh Pravinsinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272727 MR PRADIP SINH PRAVIN SINH RATHOD STATE BANK OF INDIA(508548)
229 MANSA GJ-11-005-031-001/42203
(Khadat ) 		1111005000NRG24230620230008359 23/06/2023 Rathod Vinusinh Amarsinh 1111005WL000897 Rathod Vinusinh Amarsinh 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272720 MR VINUSINH AMARSINH RATHOD STATE BANK OF INDIA(508548)
230 MANSA GJ-11-005-031-001/42223
(Khadat ) 		1111005000NRG24230620230008363 23/06/2023 Rathod Hansaben Keshrisinh 1111005WL000897 Rathod Hansaben Keshrisinh 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272707 HANSABEN KESARISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 MANSA GJ-11-005-031-001/42223
(Khadat ) 		1111005000NRG24230620230008362 23/06/2023 RATHOD KESHARISINH MANSINH 1111005WL000897 RATHOD KESHARISINH MANSINH 00415 SBIN0013467 1990 1990 Processed 30/06/2023 2867272706 KESHARISINH MANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 MANSA GJ-11-005-031-001/42228
(Khadat ) 		1111005000NRG24230620230008369 23/06/2023 Rathod Arkhuben Pruthvisinh 1111005WL000897 Rathod Arkhuben Pruthvisinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272723 MR SANJAYSINH PRUTHVISINH RATHOD STATE BANK OF INDIA(508548)
233 MANSA GJ-11-005-031-001/42230
(Khadat ) 		1111005000NRG24230620230008371 23/06/2023 Rathod Manjulaben Jagatsinh 1111005WL000897 Rathod Manjulaben Jagatsinh 00415 SBIN0013467 1592 1592 Processed 30/06/2023 2867272726 MANJULABEN JAGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
234 MANSA GJ-11-005-031-001/42240
(Khadat ) 		1111005000NRG24220620230008134 23/06/2023 Rathod Sangeetaben Navalsinh 1111005WL000883 Rathod Sangeetaben Navalsinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272867 MR NAVALSINH BALUSINH RATHOD STATE BANK OF INDIA(508548)
235 MANSA GJ-11-005-031-001/42251
(Khadat ) 		1111005000NRG24230620230008377 23/06/2023 RATHOD ASHRATHSINH KACHARSINH 1111005WL000897 RATHOD ASHRATHSINH KACHARSINH 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272718 MR ASRATSINH KACHARSINH RATHOD STATE BANK OF INDIA(508548)
236 MANSA GJ-11-005-031-001/42251
(Khadat ) 		1111005000NRG24230620230008378 23/06/2023 Rathod Kiranben Asvinsinh 1111005WL000897 Rathod Kiranben Asvinsinh 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272719 KIRANBEN ASHWINSINH RAHOD BARODA GUJARAT GRAMIN BANK(606995)
237 MANSA GJ-11-005-031-001/42252
(Khadat ) 		1111005000NRG24230620230008379 23/06/2023 Rathod Kilashben Magalsinh 1111005WL000897 Rathod Kilashben Magalsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272770 MRS KAILASHBEN MANGALSINH RATHOD STATE BANK OF INDIA(508548)
238 MANSA GJ-11-005-031-001/42256
(Khadat ) 		1111005000NRG24230620230008380 23/06/2023 DALPATSINH PRATAPSINH RATHOD 1111005WL000897 DALPATSINH PRATAPSINH RATHOD 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272772 MR DALPATHSINH PRATAPSINH RATHOD STATE BANK OF INDIA(508548)
239 MANSA GJ-11-005-031-001/42259
(Khadat ) 		1111005000NRG24230620230008382 23/06/2023 PRAVINSINH LALSINH RATHOD 1111005WL000897 PRAVINSINH LALSINH RATHOD 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272704 MR PRAVINSINH LALSINH RATHOD STATE BANK OF INDIA(508548)
240 MANSA GJ-11-005-031-001/42264
(Khadat ) 		1111005000NRG24230620230008385 23/06/2023 Rathod Monaben Pravinsinh 1111005WL000897 Rathod Monaben Pravinsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272767 MRS MONABEN PRAVINSINH RATHOD STATE BANK OF INDIA(508548)
241 MANSA GJ-11-005-031-001/42265
(Khadat ) 		1111005000NRG24220620230008048 23/06/2023 Rathod Kilashben Gulabsinh 1111005WL000882 Rathod Kilashben Gulabsinh 00415 SBIN0013467 2300 2300 Processed 30/06/2023 2867272769 KAILASHBEN GULABSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 MANSA GJ-11-005-031-001/42268
(Khadat ) 		1111005000NRG24230620230008387 23/06/2023 Rathod Kesharben Dilipsinh 1111005WL000897 Rathod Kesharben Dilipsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272759 KESHARBEN DILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 MANSA GJ-11-005-031-001/42272
(Khadat ) 		1111005000NRG24230620230008388 23/06/2023 GITABEN NARENDRASINH RATHOD 1111005WL000897 GITABEN NARENDRASINH RATHOD 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272763 GITABEN NARENDRASINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 MANSA GJ-11-005-031-001/42276
(Khadat ) 		1111005000NRG24230620230008389 23/06/2023 DILUSINH RATESINH RATHOD 1111005WL000897 DILUSINH RATESINH RATHOD 00415 SBIN0013467 1194 1194 Processed 30/06/2023 2867272716 MR DILUSINH RATESINH RATHOD STATE BANK OF INDIA(508548)
245 MANSA GJ-11-005-031-001/42276
(Khadat ) 		1111005000NRG24230620230008390 23/06/2023 Rathod Meenaben Dilipsinh 1111005WL000897 Rathod Meenaben Dilipsinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272717 MINABEN DILUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 MANSA GJ-11-005-031-001/42699
(Khadat ) 		1111005000NRG24230620230008393 23/06/2023 RATHOD SONALBEN DIPSINH 1111005WL000897 RATHOD SONALBEN DIPSINH 00415 SBIN0013467 2189 2189 Processed 30/06/2023 2867272845 MRS SONALBEN DIPSINH RATHOD STATE BANK OF INDIA(508548)
247 MANSA GJ-11-005-031-001/46-A
(Khadat ) 		1111005000NRG24220620230008135 23/06/2023 RATHOD MANIBEN BABUSINH 1111005WL000883 RATHOD MANIBEN BABUSINH 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272862 MRS MANIBEN BABUSEENH RATHOD STATE BANK OF INDIA(508548)
248 MANSA GJ-11-005-031-001/48221
(Khadat ) 		1111005000NRG24220620230008136 23/06/2023 RATHOD RITABEN PRAKASHSINH 1111005WL000883 RATHOD RITABEN PRAKASHSINH 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272728 MRS RITABEN PRAKASHSINH RATHOD STATE BANK OF INDIA(508548)
249 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24220620230008052 23/06/2023 RATHOD SONALBEN MUKLESHSINH 1111005WL000882 RATHOD SONALBEN MUKLESHSINH 00415 SBIN0013467 1380 1380 Processed 30/06/2023 2867272843 MRS SONALBEN MUKLESHSINH RATHOD STATE BANK OF INDIA(508548)
250 MANSA GJ-11-005-031-001/48309
(Khadat ) 		1111005000NRG24220620230008051 23/06/2023 SONALBEN MUKESHSINH RATHOD 1111005WL000882 SONALBEN MUKESHSINH RATHOD 00415 SBIN0013467 1610 1610 Processed 30/06/2023 2867272842 MR MUKESHSINH KINUSINH RATHOD STATE BANK OF INDIA(508548)
251 MANSA GJ-11-005-031-001/49024
(Khadat ) 		1111005000NRG24220620230008053 23/06/2023 RATHOD MANJULABEN 1111005WL000882 RATHOD MANJULABEN 00415 SBIN0013467 460 460 Processed 30/06/2023 2867272923 MRS MANJULABEN DALPATSINH RATHOD STATE BANK OF INDIA(508548)
252 MANSA GJ-11-005-031-001/51-A
(Khadat ) 		1111005000NRG24220620230008055 23/06/2023 RATHOD SHANTABEN KANSINH 1111005WL000882 RATHOD SHANTABEN KANSINH 00415 SBIN0013467 2530 2530 Processed 30/06/2023 2867272774 MRS SHANTABEN KANSINH RATHOD STATE BANK OF INDIA(508548)
253 MANSA GJ-11-005-031-001/6-A
(Khadat ) 		1111005000NRG24220620230008056 23/06/2023 RATHOD MUKTIBEN CHAMPUSINH 1111005WL000882 RATHOD MUKTIBEN CHAMPUSINH 00415 SBIN0013467 2530 2530 Processed 30/06/2023 2867272764 MRS MUKTIBEN CHAMPUSINH RATHOD STATE BANK OF INDIA(508548)
254 MANSA GJ-11-005-031-001/69201
(Khadat ) 		1111005000NRG24220620230008057 23/06/2023 Rathod ashaben 1111005WL000882 Rathod ashaben 00415 SBIN0013467 1840 1840 Processed 30/06/2023 2867272732 ASHABEN RATHOD AXIS BANK(607153)
255 MANSA GJ-11-005-031-001/69215
(Khadat ) 		1111005000NRG24220620230008058 23/06/2023 Rathod taraben pradhansinh 1111005WL000882 Rathod taraben pradhansinh 00415 SBIN0013467 690 690 Processed 30/06/2023 2867272751 MRS TARABEN PRADHANSINH RATHOD STATE BANK OF INDIA(508548)
256 MANSA GJ-11-005-031-001/69225
(Khadat ) 		1111005000NRG24220620230008137 23/06/2023 Rathod laxmansinh kalusinh 1111005WL000883 Rathod laxmansinh kalusinh 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272920 LAXMANSINH RATHOD AXIS BANK(607153)
257 MANSA GJ-11-005-031-001/69225
(Khadat ) 		1111005000NRG24220620230008138 23/06/2023 SAJJANBEN LAXMANSINH RATHOD 1111005WL000883 SAJJANBEN LAXMANSINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272921 MRS SAJJANBEN LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
258 MANSA GJ-11-005-031-001/69232
(Khadat ) 		1111005000NRG24220620230008139 23/06/2023 SUMITRABEN NATVARSINH RATHOD 1111005WL000883 SUMITRABEN NATVARSINH RATHOD 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272925 MRS SUMITRABEN NATVARSINH RATHOD STATE BANK OF INDIA(508548)
259 MANSA GJ-11-005-031-001/69241
(Khadat ) 		1111005000NRG24220620230008059 23/06/2023 Rathod prasnnaben natvarsinh 1111005WL000882 Rathod prasnnaben natvarsinh 00415 SBIN0013467 1610 1610 Processed 30/06/2023 2867272892 MRS PARASBEN NATAVARSINH RATHOD STATE BANK OF INDIA(508548)
260 MANSA GJ-11-005-031-001/69242
(Khadat ) 		1111005000NRG24220620230008140 23/06/2023 Rathod Devusinh Jawansinh 1111005WL000883 Rathod Devusinh Jawansinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272888 MR DEVUSINH JAWANSINH RATHOD STATE BANK OF INDIA(508548)
261 MANSA GJ-11-005-031-001/69245
(Khadat ) 		1111005000NRG24220620230008060 23/06/2023 Rathod kailashben ramansinh 1111005WL000882 Rathod kailashben ramansinh 00415 SBIN0013467 1610 1610 Processed 30/06/2023 2867272766 MRS KAILASHBEN RAMANSINH RATHOD STATE BANK OF INDIA(508548)
262 MANSA GJ-11-005-031-001/69278
(Khadat ) 		1111005000NRG24220620230008062 23/06/2023 Rathod vishnuben baldevsinh 1111005WL000882 Rathod vishnuben baldevsinh 00415 SBIN0013467 1380 1380 Processed 30/06/2023 2867272915 MRS VISHNUBEN BALDEVSINH RATHOD STATE BANK OF INDIA(508548)
263 MANSA GJ-11-005-031-001/69281
(Khadat ) 		1111005000NRG24220620230008063 23/06/2023 Rathod Punamben jagatsinh 1111005WL000882 Rathod Punamben jagatsinh 00415 SBIN0013467 2530 2530 Processed 30/06/2023 2867272883 MRS PUNABEN JAGATSINH RATHOD STATE BANK OF INDIA(508548)
264 MANSA GJ-11-005-031-001/69282
(Khadat ) 		1111005000NRG24220620230008141 23/06/2023 Rathod vishnuben rajusinh 1111005WL000883 Rathod vishnuben rajusinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272768 MS VISHNUBEN RAJUSINH RATHOD STATE BANK OF INDIA(508548)
265 MANSA GJ-11-005-031-001/69287
(Khadat ) 		1111005000NRG24220620230008143 23/06/2023 NITABEN SURYASINH RATHOD 1111005WL000883 NITABEN SURYASINH RATHOD 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272729 MRS NITABEN SURYASINH RATHOD STATE BANK OF INDIA(508548)
266 MANSA GJ-11-005-031-001/69302
(Khadat ) 		1111005000NRG24220620230008144 23/06/2023 Rathod Gangaben Jitendrasinh 1111005WL000883 Rathod Gangaben Jitendrasinh 00415 SBIN0013467 1980 1980 Processed 30/06/2023 2867272928 MRS GANGABEN JITENDRASINH RATHOD STATE BANK OF INDIA(508548)
267 MANSA GJ-11-005-031-001/69307
(Khadat ) 		1111005000NRG24220620230008145 23/06/2023 Rathod Bhimsinh Ranchhodsinh 1111005WL000883 Rathod Bhimsinh Ranchhodsinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272820 MR BHIMSINH RANCHHODSINH RATHOD STATE BANK OF INDIA(508548)
268 MANSA GJ-11-005-031-001/69313
(Khadat ) 		1111005000NRG24220620230008146 23/06/2023 ASHABEN CHAMPAKSINH RATHOD 1111005WL000883 ASHABEN CHAMPAKSINH RATHOD 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272924 MRS ASHABEN CHAMPAKSINH RATHOD STATE BANK OF INDIA(508548)
269 MANSA GJ-11-005-031-001/69315
(Khadat ) 		1111005000NRG24220620230008064 23/06/2023 Rathod Krishnaben Cheharsinh 1111005WL000882 Rathod Krishnaben Cheharsinh 00415 SBIN0013467 1840 1840 Processed 30/06/2023 2867272753 MRS KRISHNABEN CHEHARSINH RATHOD STATE BANK OF INDIA(508548)
270 MANSA GJ-11-005-031-001/69324
(Khadat ) 		1111005000NRG24220620230008065 23/06/2023 RATHOD BABITABEN DASRATHSINH 1111005WL000882 RATHOD BABITABEN DASRATHSINH 00415 SBIN0013467 2070 2070 Processed 30/06/2023 2867272903 MRS BABITABEN DASHRATHASINH RATHOD STATE BANK OF INDIA(508548)
271 MANSA GJ-11-005-031-001/69350
(Khadat ) 		1111005000NRG24220620230008066 23/06/2023 FULABEN JITUSINH RATHOD 1111005WL000882 FULABEN JITUSINH RATHOD 00415 SBIN0013467 2530 2530 Processed 30/06/2023 2867272881 MRS FULABEN JITUSINH RATHOD STATE BANK OF INDIA(508548)
272 MANSA GJ-11-005-031-001/69525
(Khadat ) 		1111005000NRG24230620230008398 23/06/2023 KAILASHBEN JASHVANTSINH RATHOD 1111005WL000897 KAILASHBEN JASHVANTSINH RATHOD 00415 SBIN0013467 2388 2388 Rejected 30/06/2023 2867272715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MANSA GJ-11-005-031-001/69525
(Khadat ) 		1111005000NRG24230620230008397 23/06/2023 Rathod Jasvantsinh Shivusinh 1111005WL000897 Rathod Jasvantsinh Shivusinh 00415 SBIN0013467 2388 2388 Processed 30/06/2023 2867272714 JASHVANTSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
274 MANSA GJ-11-005-031-001/70045
(Khadat ) 		1111005000NRG24220620230008149 23/06/2023 Rathod Chandrikaben BalvantSinh 1111005WL000883 Rathod Chandrikaben BalvantSinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272779 MRS CHANDRIKABEN BALVANTSINH RATHOD STATE BANK OF INDIA(508548)
275 MANSA GJ-11-005-031-001/70442
(Khadat ) 		1111005000NRG24220620230008150 23/06/2023 Rathod Kilashben Bharatsinh 1111005WL000883 Rathod Kilashben Bharatsinh 00415 SBIN0013467 2420 2420 Processed 30/06/2023 2867272771 MRS KAILASHBEN BHARATSINH RATHOD STATE BANK OF INDIA(508548)
276 MANSA GJ-11-005-031-001/70446
(Khadat ) 		1111005000NRG24220620230008151 23/06/2023 Rathod Keshaben Sonsinh 1111005WL000883 Rathod Keshaben Sonsinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272918 MRS KESHABEN SONSINH RATHOD STATE BANK OF INDIA(508548)
277 MANSA GJ-11-005-031-001/70449
(Khadat ) 		1111005000NRG24220620230008152 23/06/2023 Rathod Surtaben Vaktusinh 1111005WL000883 Rathod Surtaben Vaktusinh 00415 SBIN0013467 2200 2200 Processed 30/06/2023 2867272761 MRS SURTABEN VAKTUSINH RATHOD STATE BANK OF INDIA(508548)
278 MANSA GJ-11-005-031-001/73039
(Khadat ) 		1111005000NRG24220620230008067 23/06/2023 Rathod Bhikhiben Jensinh 1111005WL000882 Rathod Bhikhiben Jensinh 00415 SBIN0013467 2300 2300 Processed 30/06/2023 2867272894 MRS BHIKHIBEN JENSINH RATHOD STATE BANK OF INDIA(508548)
279 MANSA GJ-11-005-031-001/73040
(Khadat ) 		1111005000NRG24220620230008068 23/06/2023 Rathod Narayansinh Agrusinh 1111005WL000882 Rathod Narayansinh Agrusinh 00415 SBIN0013467 2760 2760 Processed 30/06/2023 2867272730 MRS HARKHABEN NARAYANSINH RATHOD STATE BANK OF INDIA(508548)
280 MANSA GJ-11-005-031-001/73813
(Khadat ) 		1111005000NRG24230620230008479 23/06/2023 JALAMSINH LAXMANSINH RATHOD 1111005WL000903 JALAMSINH LAXMANSINH RATHOD 00415 SBIN0013467 224 224 Processed 30/06/2023 2867272884 MR JALAMSINH LAXMANSINH RATHOD STATE BANK OF INDIA(508548)
281 MANSA GJ-11-005-031-001/73813
(Khadat ) 		1111005000NRG24230620230008480 23/06/2023 NITABEN JALAMSINH RATHOD 1111005WL000903 NITABEN JALAMSINH RATHOD 00415 SBIN0013467 896 896 Processed 30/06/2023 2867272775 MRS NITABEN JALAMSINH RATHOD STATE BANK OF INDIA(508548)
282 MANSA GJ-11-005-031-001/8-A
(Khadat ) 		1111005000NRG24220620230008070 23/06/2023 RATHOD BHIKHUSINH UDESINH 1111005WL000882 RATHOD BHIKHUSINH UDESINH 00415 SBIN0013467 2760 2760 Processed 30/06/2023 2867272885 MR BHIKHUSINH UDESINH RATHOD STATE BANK OF INDIA(508548)
283 MANSA GJ-11-005-031-001/8-A
(Khadat ) 		1111005000NRG24220620230008071 23/06/2023 RATHOD SURYSINH BHIKHUSINH 1111005WL000882 RATHOD SURYSINH BHIKHUSINH 00415 SBIN0013467 2760 2760 Processed 30/06/2023 2867272844 SURYASINH RATHOD STATE BANK OF INDIA(508548)
284 MANSA GJ-11-005-034-001/74554
(KUNVADARA ) 		1111005000NRG24230620230008494 23/06/2023 tHAKOR HETALBEN VISHNUJI 1111005WL000904 tHAKOR HETALBEN VISHNUJI 00415 SBIN0013467 2652 2652 Processed 30/06/2023 2867272890 MRS HETALBEN VISHNUJI RATHOD STATE BANK OF INDIA(508548)
285 MANSA GJ-11-005-034-001/8341
(KUNVADARA ) 		1111005000NRG24230620230008601 23/06/2023 Makvana Lalaji Dahyaji 1111005WL000907 Makvana Lalaji Dahyaji 00415 SBIN0013467 2007 2007 Processed 30/06/2023 2867272848 LALAJI MAKVANA BANK OF BARODA(606985)
SubTotal 326098 326098
286 MANSA GJ-11-005-031-001/32632
(Khadat ) 		1111005000NRG24230620230008339 23/06/2023 Rathod Kinjalben Bhikhusinh 1111005WL000897 Rathod Kinjalben Bhikhusinh 00502 BKDN0700000 995 995 Processed 30/06/2023 2867272792 MR BHIKUSINH RATESINH RATHOD STATE BANK OF INDIA(508548)
287 MANSA GJ-11-005-031-001/32671-A
(Khadat ) 		1111005000NRG24220620230008104 23/06/2023 Rathod Chandaben Kansinh 1111005WL000883 Rathod Chandaben Kansinh 00502 BKDN0700000 1980 1980 Processed 30/06/2023 2867272808 CHANDABEN KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
288 MANSA GJ-11-005-031-001/32680
(Khadat ) 		1111005000NRG24220620230008044 23/06/2023 RATHOD NAVJABEN TAKHATSINH 1111005WL000882 RATHOD NAVJABEN TAKHATSINH 00502 BKDN0700000 2070 2070 Processed 30/06/2023 2867272796 NARMADABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
289 MANSA GJ-11-005-031-001/35721
(Khadat ) 		1111005000NRG24220620230008118 23/06/2023 KAMUBEN RAYSINH RATHOD RAYSI 1111005WL000883 KAMUBEN RAYSINH RATHOD RAYSI 00502 BKDN0700000 2420 2420 Processed 30/06/2023 2867272789 KAMUBEN RAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
290 MANSA GJ-11-005-031-001/35723
(Khadat ) 		1111005000NRG24220620230008120 23/06/2023 RATHOD MANGUBEN HAJURSINH 1111005WL000883 RATHOD MANGUBEN HAJURSINH 00502 BKDN0700000 2200 2200 Processed 30/06/2023 2867272807 MANGUBEN HARURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
291 MANSA GJ-11-005-031-001/35724
(Khadat ) 		1111005000NRG24220620230008121 23/06/2023 RATHOD KRISHNABEN BHARATSINH 1111005WL000883 RATHOD KRISHNABEN BHARATSINH 00502 BKDN0700000 2200 2200 Processed 30/06/2023 2867272784 KRISHNABEN BHARATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
292 MANSA GJ-11-005-031-001/39012
(Khadat ) 		1111005000NRG24230620230008444 23/06/2023 VANZARA GAJARIBEN SITAJI 1111005WL000898 VANZARA GAJARIBEN SITAJI 00502 BKDN0700000 1374 1374 Processed 30/06/2023 2867272788 GAJIBEN SITAJI VANZARA BARODA GUJARAT GRAMIN BANK(606995)
293 MANSA GJ-11-005-031-001/40914
(Khadat ) 		1111005000NRG24230620230008343 23/06/2023 Rathod Maniben Ratesinh 1111005WL000897 Rathod Maniben Ratesinh 00502 BKDN0700000 2189 2189 Processed 30/06/2023 2867272797 MANIBEN RATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 MANSA GJ-11-005-031-001/40937
(Khadat ) 		1111005000NRG24230620230008351 23/06/2023 Rathod Laxmiben Sanjaysinh 1111005WL000897 Rathod Laxmiben Sanjaysinh 00502 BKDN0700000 2388 2388 Processed 30/06/2023 2867272798 LAXMIBEN SANJAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
295 MANSA GJ-11-005-031-001/40939
(Khadat ) 		1111005000NRG24230620230008353 23/06/2023 Rathod Dharmendrasinh Magalsin 1111005WL000897 Rathod Dharmendrasinh Magalsin 00502 BKDN0700000 2189 2189 Processed 30/06/2023 2867272790 DHARMENDRASINH MANGALSINH RATHOD RATHOD INDUSIND BANK(607189)
296 MANSA GJ-11-005-031-001/40939
(Khadat ) 		1111005000NRG24230620230008354 23/06/2023 Rathod Dharmendrasinh Magalsin 1111005WL000897 Rathod Dharmendrasinh Magalsin 00502 BKDN0700000 2189 2189 Processed 30/06/2023 2867272791 RATHOD SANGITABEN DHARMENDRASINH BARODA GUJARAT GRAMIN BANK(606995)
297 MANSA GJ-11-005-031-001/41190
(Khadat ) 		1111005000NRG24230620230008357 23/06/2023 Rathod Sejjalben ashvinsinh 1111005WL000897 Rathod Sejjalben ashvinsinh 00502 BKDN0700000 2189 2189 Processed 30/06/2023 2867272795 SEJALBEN ASHVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
298 MANSA GJ-11-005-031-001/42225
(Khadat ) 		1111005000NRG24230620230008366 23/06/2023 Rathod Ranjetsinh Motisinh 1111005WL000897 Rathod Ranjetsinh Motisinh 00502 BKDN0700000 2388 2388 Processed 30/06/2023 2867272793 RANJITSINH M RATHOD ICICI BANK LTD(508534)
299 MANSA GJ-11-005-031-001/42226
(Khadat ) 		1111005000NRG24230620230008367 23/06/2023 Rathod Niruben Mansinh 1111005WL000897 Rathod Niruben Mansinh 00502 BKDN0700000 995 995 Processed 30/06/2023 2867272786 NIRUBEN MANSINH MOTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
300 MANSA GJ-11-005-031-001/42229
(Khadat ) 		1111005000NRG24230620230008370 23/06/2023 Rathod Shardaben Rupsinh 1111005WL000897 Rathod Shardaben Rupsinh 00502 BKDN0700000 995 995 Processed 30/06/2023 2867272794 SHARDABEN ROOPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
301 MANSA GJ-11-005-031-001/42231
(Khadat ) 		1111005000NRG24230620230008373 23/06/2023 Rathod Shardaben Vikramsinh 1111005WL000897 Rathod Shardaben Vikramsinh 00502 BKDN0700000 2189 2189 Processed 30/06/2023 2867272801 SHARADABEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
302 MANSA GJ-11-005-031-001/42232
(Khadat ) 		1111005000NRG24230620230008374 23/06/2023 Rathod Kamuben Vijaysinh 1111005WL000897 Rathod Kamuben Vijaysinh 00502 BKDN0700000 2388 2388 Processed 30/06/2023 2867272800 KAMUBEN VIJAYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
303 MANSA GJ-11-005-031-001/42256
(Khadat ) 		1111005000NRG24230620230008381 23/06/2023 Rathod Ambaben Dalpatsinh 1111005WL000897 Rathod Ambaben Dalpatsinh 00502 BKDN0700000 2388 2388 Processed 30/06/2023 2867272803 AMBABEN DALPATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
304 MANSA GJ-11-005-031-001/42260
(Khadat ) 		1111005000NRG24230620230008383 23/06/2023 Rathod Hansaben Parakramsinh 1111005WL000897 Rathod Hansaben Parakramsinh 00502 BKDN0700000 199 199 Processed 30/06/2023 2867272802 HANSABEN PARAKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
305 MANSA GJ-11-005-031-001/48313
(Khadat ) 		1111005000NRG24230620230008396 23/06/2023 RATHOD MONABEN NATVARSINH 1111005WL000897 RATHOD MONABEN NATVARSINH 00502 BKDN0700000 2388 2388 Processed 30/06/2023 2867272804 MONABEN NATVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38313 38313
Total 604937 604937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_230623APB_FTO_72941 AXIS BANK UTIB0001909 Khadat 6212
2 MANSA GJ1111005_230623APB_FTO_72941 Bank of Baroda BARB0DBPUND PUNDHARA 7896
3 MANSA GJ1111005_230623APB_FTO_72941 Bank of Baroda BARB0LODRAX lodra 47164
4 MANSA GJ1111005_230623APB_FTO_72941 Bank of Baroda BARB0LODRAX LODRA, GUJARAT 147130
5 MANSA GJ1111005_230623APB_FTO_72941 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 14494
6 MANSA GJ1111005_230623APB_FTO_72941 Baroda Gujarat Gramin Bank BARB0BGGBXX MANSA 6809
7 MANSA GJ1111005_230623APB_FTO_72941 H.D.F.C. Bank HDFC0000960 VIJAPUR 2189
8 MANSA GJ1111005_230623APB_FTO_72941 State Bank of India SBIN0000496 VIJAPUR 1150
9 MANSA GJ1111005_230623APB_FTO_72941 State Bank of India SBIN0013413 Ishwarpura 2652
10 MANSA GJ1111005_230623APB_FTO_72941 State Bank of India SBIN0013413 ISHWARPURA (BADPURA) 4830
11 MANSA GJ1111005_230623APB_FTO_72941 State Bank of India SBIN0013467 ASHARAM CHOKDI 64496
12 MANSA GJ1111005_230623APB_FTO_72941 State Bank of India SBIN0013467 ASHRAM CHOKDI 261602
13 MANSA GJ1111005_230623APB_FTO_72941 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 38313

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