Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:26 PM 
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FTO Transaction Details

State : GUJARAT District : GANDHINAGAR
Fto No. : GJ1111005_120723APB_FTO_91709
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-11-005-037-001/45456
(MAHUDI ) 		1111005000NRG24120720230011330 12/07/2023 RATHOD BHALUSINH SARTANSINH 1111005WL001153 RATHOD BHALUSINH SARTANSINH 00032 UTIB0000461 1768 1768 Processed 19/07/2023 3551602029 BHALUSINH SARTANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1768 1768
2 MANSA GJ-11-005-037-001/41252
(MAHUDI ) 		1111005000NRG24120720230011306 12/07/2023 RATHOD BHAGVATIBEN RAJUSINH 1111005WL001153 RATHOD BHAGVATIBEN RAJUSINH 00032 UTIB0001909 2652 2652 Processed 19/07/2023 3551602028 BHAGVATIBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2652 2652
3 MANSA GJ-11-005-027-001/112
(HARNA HODA ) 		1111005000NRG24110720230010842 12/07/2023 bharatsinh pratapsinh dodiya 1111005WL001112 bharatsinh pratapsinh dodiya 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602071 BHARATSINH PRATAPSINH DODIA BANK OF BARODA(606985)
4 MANSA GJ-11-005-027-001/2
(HARNA HODA ) 		1111005000NRG24110720230010845 12/07/2023 MRS JASHUBA JIVANJI CHAVADA 1111005WL001112 MRS JASHUBA JIVANJI CHAVADA 00045 BARB0CHARDA 2034 2034 Processed 19/07/2023 3551602073 JASHUBA JIVANJI CHAVDA BANK OF BARODA(606985)
5 MANSA GJ-11-005-027-001/2
(HARNA HODA ) 		1111005000NRG24110720230010844 12/07/2023 NATUJI JIVANJI CHAVADA 1111005WL001112 NATUJI JIVANJI CHAVADA 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602077 NATUJI JIVANJI CHAVADA BANK OF BARODA(606985)
6 MANSA GJ-11-005-027-001/339
(HARNA HODA ) 		1111005000NRG24110720230010846 12/07/2023 VIHAJI MAGANJI CHAVADA 1111005WL001112 VIHAJI MAGANJI CHAVADA 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602075 VIHAJI MAGANJI CHAVADA BANK OF BARODA(606985)
7 MANSA GJ-11-005-027-001/408
(HARNA HODA ) 		1111005000NRG24110720230010848 12/07/2023 BAKAJI BHARTHUJI CHAVADA 1111005WL001112 BAKAJI BHARTHUJI CHAVADA 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602098 BAKAJI BHARTHUJI CHAVADA BANK OF BARODA(606985)
8 MANSA GJ-11-005-027-001/408
(HARNA HODA ) 		1111005000NRG24110720230010849 12/07/2023 KAILASHBEN BAKAJI CHAVADA 1111005WL001112 KAILASHBEN BAKAJI CHAVADA 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602066 KAILASHBEN BAKAJI CHAVADA BANK OF BARODA(606985)
9 MANSA GJ-11-005-027-001/413
(HARNA HODA ) 		1111005000NRG24110720230010852 12/07/2023 GAJENDRASINH BAKAJI CHAVADA 1111005WL001112 GAJENDRASINH BAKAJI CHAVADA 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602065 GAJENDRASINH BAKAJI CHAVADA HDFC BANK LTD(607152)
10 MANSA GJ-11-005-027-001/413
(HARNA HODA ) 		1111005000NRG24110720230010851 12/07/2023 sarojben gajendrasinh chavda 1111005WL001112 sarojben gajendrasinh chavda 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602068 SAROJBEN GAJENDRASINH CHAVADA BANK OF BARODA(606985)
11 MANSA GJ-11-005-027-001/421
(HARNA HODA ) 		1111005000NRG24110720230010854 12/07/2023 baishubba ishavrji chavda 1111005WL001112 baishubba ishavrji chavda 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602067 BAISUBA ISHVARJI CHAVDA BANK OF BARODA(606985)
12 MANSA GJ-11-005-027-001/45
(HARNA HODA ) 		1111005000NRG24110720230010859 12/07/2023 SUSHILABEN KANUBHAI NAYI 1111005WL001112 SUSHILABEN KANUBHAI NAYI 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551602057 SUSHILABEN KANUBHAI NAYEE BANK OF BARODA(606985)
13 MANSA GJ-11-005-027-001/451
(HARNA HODA ) 		1111005000NRG24110720230010860 12/07/2023 BHIKHAJI MAGANJI CHAVADA 1111005WL001112 BHIKHAJI MAGANJI CHAVADA 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602069 BHIKHAJI MAGANJI CHAVADA BANK OF BARODA(606985)
14 MANSA GJ-11-005-027-001/465
(HARNA HODA ) 		1111005000NRG24110720230010861 12/07/2023 LALITABEN RASIKBHAI VANKAR 1111005WL001112 LALITABEN RASIKBHAI VANKAR 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602101 LALITABEN RASIKBHAI SOLANKI BANK OF INDIA(508505)
15 MANSA GJ-11-005-027-001/471
(HARNA HODA ) 		1111005000NRG24110720230010862 12/07/2023 KANTABEN ARJANBHAI RATHOD 1111005WL001112 KANTABEN ARJANBHAI RATHOD 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602059 KANTABEN RATHOD W O ARJANJI BANK OF BARODA(606985)
16 MANSA GJ-11-005-027-001/471
(HARNA HODA ) 		1111005000NRG24110720230010863 12/07/2023 Rathod Rajuji Arjanji 1111005WL001112 Rathod Rajuji Arjanji 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602058 RAJUJI RATHOD S O ARJANJI BANK OF BARODA(606985)
17 MANSA GJ-11-005-027-001/473
(HARNA HODA ) 		1111005000NRG24110720230010865 12/07/2023 RAJUJI SHAMBHUJI RATHOD 1111005WL001112 RAJUJI SHAMBHUJI RATHOD 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602061 RAJUJI SHAMBHUJI RATHOD HDFC BANK LTD(607152)
18 MANSA GJ-11-005-027-001/474
(HARNA HODA ) 		1111005000NRG24110720230010866 12/07/2023 raiben haluji rathod 1111005WL001112 raiben haluji rathod 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602097 RAIBEN HALUJI RATHOD BANK OF BARODA(606985)
19 MANSA GJ-11-005-027-001/479
(HARNA HODA ) 		1111005000NRG24110720230010867 12/07/2023 MANEKBEN SOMAJI RATHOD 1111005WL001112 MANEKBEN SOMAJI RATHOD 00045 BARB0CHARDA 2034 2034 Processed 19/07/2023 3551602099 MANEKBEN SOMAJI RATHOD BANK OF BARODA(606985)
20 MANSA GJ-11-005-027-001/66857
(HARNA HODA ) 		1111005000NRG24110720230010871 12/07/2023 MADHUBEN ABHUJI RATHOD 1111005WL001112 MADHUBEN ABHUJI RATHOD 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602074 MADHUBEN ABHUJI RATHOD BANK OF BARODA(606985)
21 MANSA GJ-11-005-027-001/66889
(HARNA HODA ) 		1111005000NRG24110720230010872 12/07/2023 chavda vihaji jashaji 1111005WL001112 chavda vihaji jashaji 00045 BARB0CHARDA 2712 2712 Processed 19/07/2023 3551601837 JASAJI VIHAJI CHAVADA BANK OF BARODA(606985)
22 MANSA GJ-11-005-027-001/66893
(HARNA HODA ) 		1111005000NRG24110720230010875 12/07/2023 ASHABEN MASANGJI RATHOD 1111005WL001112 ASHABEN MASANGJI RATHOD 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602100 ASHABEN MANSANGJI RATHOD BANK OF BARODA(606985)
23 MANSA GJ-11-005-027-001/66893
(HARNA HODA ) 		1111005000NRG24110720230010874 12/07/2023 MANSANGJI HEMAJI RATHOD 1111005WL001112 MANSANGJI HEMAJI RATHOD 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602060 MANSANGJI HEMAJI RATHOD BANK OF BARODA(606985)
24 MANSA GJ-11-005-027-001/68360
(HARNA HODA ) 		1111005000NRG24110720230010876 12/07/2023 LILABEN BAKAJI RATHOD 1111005WL001112 LILABEN BAKAJI RATHOD 00045 BARB0CHARDA 2034 2034 Processed 19/07/2023 3551602070 LILABEN BAKAJI RATHOD BANK OF BARODA(606985)
25 MANSA GJ-11-005-027-001/68405
(HARNA HODA ) 		1111005000NRG24110720230010877 12/07/2023 Rathod Lalaji hemtaji 1111005WL001112 Rathod Lalaji hemtaji 00045 BARB0CHARDA 1808 1808 Processed 19/07/2023 3551602089 VINABEN LALJI RATHOD BANK OF BARODA(606985)
26 MANSA GJ-11-005-027-001/68416
(HARNA HODA ) 		1111005000NRG24110720230010878 12/07/2023 FULABEN HEMAJI RATHOD 1111005WL001112 FULABEN HEMAJI RATHOD 00045 BARB0CHARDA 2486 2486 Processed 19/07/2023 3551602072 FULIBEN RATHOD BANK OF BARODA(606985)
27 MANSA GJ-11-005-027-001/68435
(HARNA HODA ) 		1111005000NRG24110720230010879 12/07/2023 Rathod Sarlaben Mangaji 1111005WL001112 Rathod Sarlaben Mangaji 00045 BARB0CHARDA 2260 2260 Processed 19/07/2023 3551602090 SARLABEN MANGAJI RATHOD HDFC BANK LTD(607152)
28 MANSA GJ-11-005-027-001/68440
(HARNA HODA ) 		1111005000NRG24110720230010880 12/07/2023 Rathod kalaji 1111005WL001112 Rathod kalaji 00045 BARB0CHARDA 1582 1582 Processed 19/07/2023 3551602076 KALAJI RAJAJI RATHOD BANK OF BARODA(606985)
29 MANSA GJ-11-005-055-001/101-A
(SAMAU ) 		1111005000NRG24120720230011063 12/07/2023 THAKOR CHANCHIBEN DHANAJI 1111005WL001146 THAKOR CHANCHIBEN DHANAJI 00045 BARB0CHARDA 936 936 Processed 19/07/2023 3551602085 CHANCHIBEN DHANAJI THAKOR BANK OF BARODA(606985)
30 MANSA GJ-11-005-055-001/138-A
(SAMAU ) 		1111005000NRG24120720230011067 12/07/2023 Thakor shantaben pravinji 1111005WL001146 Thakor shantaben pravinji 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602082 SHANTABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
31 MANSA GJ-11-005-055-001/174-A
(SAMAU ) 		1111005000NRG24120720230011070 12/07/2023 GAJIBEN CHEHUJI THAKOR 1111005WL001146 GAJIBEN CHEHUJI THAKOR 00045 BARB0CHARDA 1170 1170 Processed 19/07/2023 3551602086 GAJIBEN CHEHUJI THAKOR BANK OF BARODA(606985)
32 MANSA GJ-11-005-055-001/212-A
(SAMAU ) 		1111005000NRG24120720230011080 12/07/2023 RAVAL RANJANBEN RAMESHBHAI 1111005WL001146 RAVAL RANJANBEN RAMESHBHAI 00045 BARB0CHARDA 702 702 Processed 19/07/2023 3551602078 RANJANBEN RAMESHBHAI RAVAL BANK OF BARODA(606985)
33 MANSA GJ-11-005-055-001/281-A
(SAMAU ) 		1111005000NRG24120720230011088 12/07/2023 KANAJI BALDEVJI THAKOR 1111005WL001146 KANAJI BALDEVJI THAKOR 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602083 KANAJI BALDEVJI THAKOR BANK OF BARODA(606985)
34 MANSA GJ-11-005-055-001/358
(SAMAU ) 		1111005000NRG24120720230011098 12/07/2023 HETALBEN RAMESHBHAI THAKOR 1111005WL001146 HETALBEN RAMESHBHAI THAKOR 00045 BARB0CHARDA 1170 1170 Processed 19/07/2023 3551602088 HETALBEN RAMESHJI THAKOR BANK OF BARODA(606985)
35 MANSA GJ-11-005-055-001/39254
(SAMAU ) 		1111005000NRG24120720230011104 12/07/2023 BHAGABHAI RAMABHAI RAVAL 1111005WL001146 BHAGABHAI RAMABHAI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602103 BHAGABHAI RAMABHAI RAVAL BANK OF BARODA(606985)
36 MANSA GJ-11-005-055-001/44041
(SAMAU ) 		1111005000NRG24120720230011111 12/07/2023 THAKOR DASHRATHJI RANCHHODJI 1111005WL001146 THAKOR DASHRATHJI RANCHHODJI 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602064 DASHARATHJI RANCHHODJI THAKOR BANK OF BARODA(606985)
37 MANSA GJ-11-005-055-001/44041
(SAMAU ) 		1111005000NRG24120720230011112 12/07/2023 URMILABEN DASRATHBHAI THAKOR 1111005WL001146 URMILABEN DASRATHBHAI THAKOR 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602091 URMILABEN DASRATHBHAI THAKOR BANK OF BARODA(606985)
38 MANSA GJ-11-005-055-001/44042
(SAMAU ) 		1111005000NRG24120720230011113 12/07/2023 THAKOR VIKRAMJI RANCHHODJI 1111005WL001146 THAKOR VIKRAMJI RANCHHODJI 00045 BARB0CHARDA 1170 1170 Processed 19/07/2023 3551602092 VIKRAMJI RANCHHODJI THAKOR BANK OF BARODA(606985)
39 MANSA GJ-11-005-055-001/72-A
(SAMAU ) 		1111005000NRG24120720230011124 12/07/2023 THAKOR REKHABEN ISHVARBHAI 1111005WL001146 THAKOR REKHABEN ISHVARBHAI 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602063 REKHABEN THAKOR W O ISHVARJI BANK OF BARODA(606985)
40 MANSA GJ-11-005-055-001/72032
(SAMAU ) 		1111005000NRG24120720230011129 12/07/2023 BABUBEN CHHANABHAI RAVAL 1111005WL001146 BABUBEN CHHANABHAI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602084 BABUBEN CHHANABHAI RAVAL BANK OF BARODA(606985)
41 MANSA GJ-11-005-055-001/72036
(SAMAU ) 		1111005000NRG24120720230011130 12/07/2023 GOVINDBHAI KESHABHAI RAVAL 1111005WL001146 GOVINDBHAI KESHABHAI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602062 GOVINDBHAI KESHABHAI RAVAL BANK OF BARODA(606985)
42 MANSA GJ-11-005-055-001/72071
(SAMAU ) 		1111005000NRG24120720230011133 12/07/2023 TAKHIBEN NARAYANBHAI RAVAL 1111005WL001146 TAKHIBEN NARAYANBHAI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602087 TAKHIBEN NARYANBHAI RAVAL BANK OF BARODA(606985)
43 MANSA GJ-11-005-055-001/72179
(SAMAU ) 		1111005000NRG24120720230011141 12/07/2023 THAKOR LAXMIBEN BHAGAJI 1111005WL001146 THAKOR LAXMIBEN BHAGAJI 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602055 LAXMIBEN BHAGAJI THAKOR BANK OF BARODA(606985)
44 MANSA GJ-11-005-055-001/72180
(SAMAU ) 		1111005000NRG24120720230011142 12/07/2023 THAKOR KESHARBEN TAKHUJI 1111005WL001146 THAKOR KESHARBEN TAKHUJI 00045 BARB0CHARDA 1170 1170 Processed 19/07/2023 3551602056 KESHARBEN TAKHUJI THAKOR BANK OF BARODA(606985)
45 MANSA GJ-11-005-055-001/72196
(SAMAU ) 		1111005000NRG24120720230011147 12/07/2023 VISHAL POPATJI RAVAL 1111005WL001146 VISHAL POPATJI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602080 VISHAL POPATJI RAVAL BANK OF BARODA(606985)
46 MANSA GJ-11-005-055-001/72203
(SAMAU ) 		1111005000NRG24120720230011151 12/07/2023 MAHESH BECHARBHAI RAVAL 1111005WL001146 MAHESH BECHARBHAI RAVAL 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602081 MAHESH (M)F&G BECHARBHAI CHATURBHAI RAVA BANK OF BARODA(606985)
47 MANSA GJ-11-005-055-001/73-A
(SAMAU ) 		1111005000NRG24120720230011152 12/07/2023 THAKOR KANTABEN VECHATJI 1111005WL001146 THAKOR KANTABEN VECHATJI 00045 BARB0CHARDA 1170 1170 Processed 19/07/2023 3551602102 KANTABEN VECHATJI THAKOR BANK OF BARODA(606985)
48 MANSA GJ-11-005-055-001/85-A
(SAMAU ) 		1111005000NRG24120720230011154 12/07/2023 KALIBEN CHANDUJI THAKOR 1111005WL001146 KALIBEN CHANDUJI THAKOR 00045 BARB0CHARDA 1404 1404 Processed 19/07/2023 3551602079 THAKOR KALIBEN CHANDUJI HDFC BANK LTD(607152)
SubTotal 87890 87890
49 MANSA GJ-11-005-027-001/74137
(HARNA HODA ) 		1111005000NRG24110720230010897 12/07/2023 CHAVDA BHAVNABA RANCHHODJI 1111005WL001112 CHAVDA BHAVNABA RANCHHODJI 00045 BARB0DBGOZA 2486 2486 Processed 19/07/2023 3551601893 MRS BHAVNABA RANCHCHODJI CHAVADA STATE BANK OF INDIA(508548)
50 MANSA GJ-11-005-027-001/74138
(HARNA HODA ) 		1111005000NRG24110720230010898 12/07/2023 CHAVDA MINABEN PRAHLADJI 1111005WL001112 CHAVDA MINABEN PRAHLADJI 00045 BARB0DBGOZA 2712 2712 Processed 19/07/2023 3551601892 MEENABEN PRAHLADJI CHAVDA BANK OF BARODA(606985)
SubTotal 5198 5198
51 MANSA GJ-11-005-027-001/432
(HARNA HODA ) 		1111005000NRG24110720230010857 12/07/2023 Chavda ganshyamsinh bakaji 1111005WL001112 Chavda ganshyamsinh bakaji 00045 BARB0GOZARI 2486 2486 Processed 19/07/2023 3551601836 GANSHYAMSINH BAKAJI CHAVDA HDFC BANK LTD(607152)
52 MANSA GJ-11-005-027-001/66892
(HARNA HODA ) 		1111005000NRG24110720230010873 12/07/2023 chavada shobhaba vinuji 1111005WL001112 chavada shobhaba vinuji 00045 BARB0GOZARI 2486 2486 Processed 19/07/2023 3551602052 SHOBHABA CHAVDA BANK OF BARODA(606985)
53 MANSA GJ-11-005-027-001/74034
(HARNA HODA ) 		1111005000NRG24110720230010884 12/07/2023 CHAVDA MANIBA DALPUJI 1111005WL001112 CHAVDA MANIBA DALPUJI 00045 BARB0GOZARI 2034 2034 Processed 19/07/2023 3551602050 MANIBA D CHAVADA BANK OF BARODA(606985)
54 MANSA GJ-11-005-027-001/74037
(HARNA HODA ) 		1111005000NRG24110720230010886 12/07/2023 CHAVDA NARENDRASINH BALDEVJI 1111005WL001112 CHAVDA NARENDRASINH BALDEVJI 00045 BARB0GOZARI 1582 1582 Processed 19/07/2023 3551602051 CHAWADA NARENDRA SINGH RATNAKAR BANK(607393)
55 MANSA GJ-11-005-027-001/74039
(HARNA HODA ) 		1111005000NRG24110720230010887 12/07/2023 CHAVDA ASHABEN ANVARSINH 1111005WL001112 CHAVDA ASHABEN ANVARSINH 00045 BARB0GOZARI 2712 2712 Processed 19/07/2023 3551602030 ASHABEN ANVARSINH CHAVADA BANK OF BARODA(606985)
56 MANSA GJ-11-005-027-001/74041
(HARNA HODA ) 		1111005000NRG24110720230010888 12/07/2023 CHAVADA KAMLESHSINH KARANSINH 1111005WL001112 CHAVADA KAMLESHSINH KARANSINH 00045 BARB0GOZARI 2712 2712 Processed 19/07/2023 3551602053 KAMLESHSINH CHAVADA BANK OF BARODA(606985)
57 MANSA GJ-11-005-027-001/74042
(HARNA HODA ) 		1111005000NRG24110720230010890 12/07/2023 CHAVDA AMARATBEN NATUJI 1111005WL001112 CHAVDA AMARATBEN NATUJI 00045 BARB0GOZARI 2712 2712 Processed 19/07/2023 3551602032 AMARATBEN NATUJI CHAVDA BANK OF BARODA(606985)
58 MANSA GJ-11-005-027-001/74140
(HARNA HODA ) 		1111005000NRG24110720230010899 12/07/2023 RAVAL SHARADABEN GANESHBHAI 1111005WL001112 RAVAL SHARADABEN GANESHBHAI 00045 BARB0GOZARI 2260 2260 Processed 19/07/2023 3551602031 MRS SHARDABEN GANESHBHAI RAVAL STATE BANK OF INDIA(508548)
59 MANSA GJ-11-005-027-001/74143
(HARNA HODA ) 		1111005000NRG24110720230010901 12/07/2023 RAVAL GOMIBEN VIKRAMBHAI 1111005WL001112 RAVAL GOMIBEN VIKRAMBHAI 00045 BARB0GOZARI 2486 2486 Processed 19/07/2023 3551602049 GOMIBEN VIKRAMBHAI RAVAL BANK OF BARODA(606985)
60 MANSA GJ-11-005-027-001/74145
(HARNA HODA ) 		1111005000NRG24110720230010902 12/07/2023 CHAVDA MANHARSINH RAMAJI 1111005WL001112 CHAVDA MANHARSINH RAMAJI 00045 BARB0GOZARI 1582 1582 Processed 19/07/2023 3551602054 MR CHAVADA MANAHAR SINGH STATE BANK OF INDIA(508548)
61 MANSA GJ-11-005-027-001/74147
(HARNA HODA ) 		1111005000NRG24110720230010904 12/07/2023 CHAVADA SHANKARJI SUKHAJI 1111005WL001112 CHAVADA SHANKARJI SUKHAJI 00045 BARB0GOZARI 2712 2712 Processed 19/07/2023 3551602033 SHANKARJI SUKHAJI CHAVDA BANK OF BARODA(606985)
62 MANSA GJ-11-005-055-001/123-A
(SAMAU ) 		1111005000NRG24120720230011065 12/07/2023 THAKOR JASHIBEN AMRATJI 1111005WL001146 THAKOR JASHIBEN AMRATJI 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551601834 JASHIBEN AMRATJI THAKOR BANK OF BARODA(606985)
63 MANSA GJ-11-005-055-001/134-A
(SAMAU ) 		1111005000NRG24120720230011066 12/07/2023 THAKOR LILABEN VECHATJI 1111005WL001146 THAKOR LILABEN VECHATJI 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602104 VECHATJI DHURAJI THAKOR BANK OF BARODA(606985)
64 MANSA GJ-11-005-055-001/180-A
(SAMAU ) 		1111005000NRG24120720230011071 12/07/2023 DADAMBEN KARSANJI THAKOR 1111005WL001146 DADAMBEN KARSANJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602041 DADAMBEN KARSHANJI THAKOR BANK OF BARODA(606985)
65 MANSA GJ-11-005-055-001/204-A
(SAMAU ) 		1111005000NRG24120720230011076 12/07/2023 GAJRABEN DHULAJI THAKOR 1111005WL001146 GAJRABEN DHULAJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602040 DHULAJI FULAJI THAKOR BANK OF BARODA(606985)
66 MANSA GJ-11-005-055-001/255-A
(SAMAU ) 		1111005000NRG24120720230011085 12/07/2023 KALAVATIBEN RATUJI THAKOR 1111005WL001146 KALAVATIBEN RATUJI THAKOR 00045 BARB0GOZARI 1170 1170 Processed 19/07/2023 3551602038 KALAVATIBEN RAJUJI THAKOR BANK OF BARODA(606985)
67 MANSA GJ-11-005-055-001/28-A
(SAMAU ) 		1111005000NRG24120720230011087 12/07/2023 RAIBEN AMRATJI THAKOR 1111005WL001146 RAIBEN AMRATJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602036 RAYIBEN AMRATJI THAKOR HDFC BANK LTD(607152)
68 MANSA GJ-11-005-055-001/29-A
(SAMAU ) 		1111005000NRG24120720230011090 12/07/2023 LAXMIBEN VISNUBHAI RAVAL 1111005WL001146 LAXMIBEN VISNUBHAI RAVAL 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602037 VISNUBHAI SANKARBHAI RAVAL BANK OF BARODA(606985)
69 MANSA GJ-11-005-055-001/313-A
(SAMAU ) 		1111005000NRG24120720230011092 12/07/2023 RAVAL BHIKHABHAI HARJIBHAI 1111005WL001146 RAVAL BHIKHABHAI HARJIBHAI 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602043 BHIKHABHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANSA GJ-11-005-055-001/314-A
(SAMAU ) 		1111005000NRG24120720230011093 12/07/2023 THAKOR LAXMIBEN BALDEVJI 1111005WL001146 THAKOR LAXMIBEN BALDEVJI 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602034 LAXMIBEN BALDEVJI THAKOR BANK OF BARODA(606985)
71 MANSA GJ-11-005-055-001/361
(SAMAU ) 		1111005000NRG24120720230011099 12/07/2023 Thakor Ramilaben Kantijii 1111005WL001146 Thakor Ramilaben Kantijii 00045 BARB0GOZARI 1170 1170 Processed 19/07/2023 3551602044 KANTIJI KACHARAJI THAKOR BANK OF BARODA(606985)
72 MANSA GJ-11-005-055-001/40-A
(SAMAU ) 		1111005000NRG24120720230011106 12/07/2023 SHAKRIBEN PUNJAJI THAKOR 1111005WL001146 SHAKRIBEN PUNJAJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602042 SHAKRIBEN PUNJAJI THAKOR BANK OF BARODA(606985)
73 MANSA GJ-11-005-055-001/47
(SAMAU ) 		1111005000NRG24120720230011120 12/07/2023 THAKOR JAYABEN GANDAJI 1111005WL001146 THAKOR JAYABEN GANDAJI 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551601835 THAKOR JAVABEN GANDAJI BANK OF BARODA(606985)
74 MANSA GJ-11-005-055-001/72-A
(SAMAU ) 		1111005000NRG24120720230011125 12/07/2023 THAKOR JIVATBEN 1111005WL001146 THAKOR JIVATBEN 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551601833 JIVATBEN PRATAPJI THAKOR BANK OF BARODA(606985)
75 MANSA GJ-11-005-055-001/72001
(SAMAU ) 		1111005000NRG24120720230011126 12/07/2023 JYOTSANABEN BHARATBHAI RAVAL 1111005WL001146 JYOTSANABEN BHARATBHAI RAVAL 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602048 JYOTSANABEN BHARATBHAI RAVAL BANK OF BARODA(606985)
76 MANSA GJ-11-005-055-001/72010
(SAMAU ) 		1111005000NRG24120720230011127 12/07/2023 SHOBHNABEN DASHRATHJI THAKOR 1111005WL001146 SHOBHNABEN DASHRATHJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602047 SHOBHNABEN DASHRATHJI THAKOR BANK OF BARODA(606985)
77 MANSA GJ-11-005-055-001/72030
(SAMAU ) 		1111005000NRG24120720230011128 12/07/2023 RANJITBHAI MAFATBHAI RAVAL 1111005WL001146 RANJITBHAI MAFATBHAI RAVAL 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602045 RANJITBHAI MAFATBHAI RAVAL BANK OF BARODA(606985)
78 MANSA GJ-11-005-055-001/72042
(SAMAU ) 		1111005000NRG24120720230011131 12/07/2023 NILAMBEN KANAJI THAKOR 1111005WL001146 NILAMBEN KANAJI THAKOR 00045 BARB0GOZARI 1404 1404 Processed 19/07/2023 3551602035 NILAMBEN KANAJI THAKOR BANK OF BARODA(606985)
79 MANSA GJ-11-005-055-001/72044
(SAMAU ) 		1111005000NRG24120720230011132 12/07/2023 SAJANBEN NATVARBHAI RAVAL 1111005WL001146 SAJANBEN NATVARBHAI RAVAL 00045 BARB0GOZARI 1170 1170 Processed 19/07/2023 3551602046 SAJANBEN NATVARBHAI RAVAL BANK OF BARODA(606985)
80 MANSA GJ-11-005-055-001/75-A
(SAMAU ) 		1111005000NRG24120720230011153 12/07/2023 THAKOR RAJUJI SHIVAJI 1111005WL001146 THAKOR RAJUJI SHIVAJI 00045 BARB0GOZARI 1170 1170 Processed 19/07/2023 3551602039 RAJUJI SHIVAJI THAKOR BANK OF BARODA(606985)
SubTotal 51504 51504
81 MANSA GJ-11-005-027-001/473
(HARNA HODA ) 		1111005000NRG24110720230010864 12/07/2023 KUVARBEN SHAMBHUJI RATHOD 1111005WL001112 KUVARBEN SHAMBHUJI RATHOD 00045 BARB0MEUXXX 2486 2486 Processed 19/07/2023 3551601838 KUNVARBENSHAMBHUJI RATHOD BANK OF BARODA(606985)
82 MANSA GJ-11-005-027-001/66854
(HARNA HODA ) 		1111005000NRG24110720230010870 12/07/2023 dineshji haluji rathod 1111005WL001112 dineshji haluji rathod 00045 BARB0MEUXXX 2260 2260 Processed 19/07/2023 3551601839 DINESHJI HALUJI RATHOD BANK OF BARODA(606985)
SubTotal 4746 4746
83 MANSA GJ-11-005-027-001/404
(HARNA HODA ) 		1111005000NRG24110720230010847 12/07/2023 Chavda Gajendrasinh Babuji 1111005WL001112 Chavda Gajendrasinh Babuji 00045 BARB0PADUSM 2486 2486 Processed 19/07/2023 3551601880 GAJENDRASINH CHAVDA S O BABUJI BANK OF BARODA(606985)
84 MANSA GJ-11-005-027-001/417
(HARNA HODA ) 		1111005000NRG24110720230010853 12/07/2023 CHAVDA PINTUBA JAYDIPSINH 1111005WL001112 CHAVDA PINTUBA JAYDIPSINH 00045 BARB0PADUSM 2486 2486 Processed 19/07/2023 3551601878 PINTUBA CHAVDA W O JAYDIP BANK OF BARODA(606985)
85 MANSA GJ-11-005-027-001/432
(HARNA HODA ) 		1111005000NRG24110720230010858 12/07/2023 CHAVDA SANGITABEN GANSHYAMSHINH 1111005WL001112 CHAVDA SANGITABEN GANSHYAMSHINH 00045 BARB0PADUSM 2712 2712 Processed 19/07/2023 3551601879 SANGITABA CHAVDA W O GHANSHYAMSIN BANK OF BARODA(606985)
86 MANSA GJ-11-005-027-001/49067
(HARNA HODA ) 		1111005000NRG24110720230010869 12/07/2023 CHAVDA LATTABA HARESHSINH 1111005WL001112 CHAVDA LATTABA HARESHSINH 00045 BARB0PADUSM 2712 2712 Processed 19/07/2023 3551601887 CHAVADA LATTABA HARESHSINH BANK OF BARODA(606985)
87 MANSA GJ-11-005-027-001/74026
(HARNA HODA ) 		1111005000NRG24110720230010882 12/07/2023 Chavda Kailasba Ranjitsinh 1111005WL001112 Chavda Kailasba Ranjitsinh 00045 BARB0PADUSM 2712 2712 Processed 19/07/2023 3551601891 MRS KAILASHBA RANJITSINH CHAVDA STATE BANK OF INDIA(508548)
88 MANSA GJ-11-005-027-001/74030
(HARNA HODA ) 		1111005000NRG24110720230010883 12/07/2023 Dodiya Baluba Pratapji 1111005WL001112 Dodiya Baluba Pratapji 00045 BARB0PADUSM 2712 2712 Processed 19/07/2023 3551601868 BALUBA PRATAPJI DODIYA BANK OF BARODA(606985)
89 MANSA GJ-11-005-027-001/74043
(HARNA HODA ) 		1111005000NRG24110720230010892 12/07/2023 CHAVADA NAYANABEN PRAVINJI 1111005WL001112 CHAVADA NAYANABEN PRAVINJI 00045 BARB0PADUSM 1808 1808 Processed 19/07/2023 3551601883 NAYANABEN PRAVINJI CHAVADA RATNAKAR BANK(607393)
90 MANSA GJ-11-005-027-001/74143
(HARNA HODA ) 		1111005000NRG24110720230010900 12/07/2023 RAVAL VIKRAMBHAI GANESHBHAI 1111005WL001112 RAVAL VIKRAMBHAI GANESHBHAI 00045 BARB0PADUSM 2486 2486 Processed 19/07/2023 3551601890 VIKRAMBHAI RAVAL UCO BANK(607066)
91 MANSA GJ-11-005-027-001/74148
(HARNA HODA ) 		1111005000NRG24110720230010905 12/07/2023 CHAVDA RAJUJI ISHVARJI 1111005WL001112 CHAVDA RAJUJI ISHVARJI 00045 BARB0PADUSM 2712 2712 Processed 19/07/2023 3551601881 RAJENDRASINH CHAVDA BANK OF BARODA(606985)
92 MANSA GJ-11-005-055-001/151-A
(SAMAU ) 		1111005000NRG24120720230011069 12/07/2023 THAKOR SURYABEN JOYTAJI 1111005WL001146 THAKOR SURYABEN JOYTAJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601874 SURYABEN JOITAJI THAKOR BANK OF BARODA(606985)
93 MANSA GJ-11-005-055-001/188-A
(SAMAU ) 		1111005000NRG24120720230011072 12/07/2023 THAKOR JIVIBEN 1111005WL001146 THAKOR JIVIBEN 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601856 JIVIBENBABUJI THAKOR BANK OF BARODA(606985)
94 MANSA GJ-11-005-055-001/191-A
(SAMAU ) 		1111005000NRG24120720230011073 12/07/2023 Raval Gitaben Becharbhaia 1111005WL001146 Raval Gitaben Becharbhaia 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601858 GITABEN BECHARBHAI RAVAL BANK OF BARODA(606985)
95 MANSA GJ-11-005-055-001/192-A
(SAMAU ) 		1111005000NRG24120720230011074 12/07/2023 Raval Surekaben 1111005WL001146 Raval Surekaben 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601857 SUREKHABEN BHAVANBHAI RAVAL BANK OF BARODA(606985)
96 MANSA GJ-11-005-055-001/211-A
(SAMAU ) 		1111005000NRG24120720230011079 12/07/2023 HIRABEN JIVANJI THAKOR 1111005WL001146 HIRABEN JIVANJI THAKOR 00045 BARB0PADUSM 936 936 Rejected 19/07/2023 3551601871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MANSA GJ-11-005-055-001/217-A
(SAMAU ) 		1111005000NRG24120720230011081 12/07/2023 THAKOR TARABEN PRAHLADJI 1111005WL001146 THAKOR TARABEN PRAHLADJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601869 TARABEN PRAHLADJI THAKOR BANK OF BARODA(606985)
98 MANSA GJ-11-005-055-001/222-A
(SAMAU ) 		1111005000NRG24120720230011082 12/07/2023 RAVAL GITABEN 1111005WL001146 RAVAL GITABEN 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601861 GITABEN VISHNUBHAI RAVAL BANK OF BARODA(606985)
99 MANSA GJ-11-005-055-001/250-A
(SAMAU ) 		1111005000NRG24120720230011083 12/07/2023 Thakor Gajiben Kaluji 1111005WL001146 Thakor Gajiben Kaluji 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601859 GAJIBEN KALUJI THAKOR BANK OF BARODA(606985)
100 MANSA GJ-11-005-055-001/252-A
(SAMAU ) 		1111005000NRG24120720230011084 12/07/2023 KAMUBEN BHIKHAJI THAKORE 1111005WL001146 KAMUBEN BHIKHAJI THAKORE 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601872 KAMUBEN BHIKHAJI THAKOR BANK OF BARODA(606985)
101 MANSA GJ-11-005-055-001/258-A
(SAMAU ) 		1111005000NRG24120720230011086 12/07/2023 RAMILABEN KALABHAI RAVAL 1111005WL001146 RAMILABEN KALABHAI RAVAL 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601873 RAVAL RAMIBEN KALUBHAI HDFC BANK LTD(607152)
102 MANSA GJ-11-005-055-001/353
(SAMAU ) 		1111005000NRG24120720230011096 12/07/2023 thakor ambaben mafaji 1111005WL001146 thakor ambaben mafaji 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601870 AMDABEN MAFAJI THAKOR BANK OF BARODA(606985)
103 MANSA GJ-11-005-055-001/38-A
(SAMAU ) 		1111005000NRG24120720230011100 12/07/2023 JASHUJI THAKOR 1111005WL001146 JASHUJI THAKOR 00045 BARB0PADUSM 1404 1404 Rejected 19/07/2023 3551601889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 MANSA GJ-11-005-055-001/38753
(SAMAU ) 		1111005000NRG24120720230011102 12/07/2023 Thakor Sangitaben Nathaji 1111005WL001146 Thakor Sangitaben Nathaji 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601854 SANGITABEN NATHAJI THAKOR BANK OF BARODA(606985)
105 MANSA GJ-11-005-055-001/38759
(SAMAU ) 		1111005000NRG24120720230011103 12/07/2023 Raval Chanchiben Mafabhai 1111005WL001146 Raval Chanchiben Mafabhai 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601864 CHANCHIBEN MAFAJI RAVAL BANK OF BARODA(606985)
106 MANSA GJ-11-005-055-001/43041
(SAMAU ) 		1111005000NRG24120720230011108 12/07/2023 RAVAL SHANGARBEN 1111005WL001146 RAVAL SHANGARBEN 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601860 SHANGARBEN BABABHAI RAVAL BANK OF BARODA(606985)
107 MANSA GJ-11-005-055-001/43531
(SAMAU ) 		1111005000NRG24120720230011110 12/07/2023 RAVAL MOGHIBEN BHAGABHAI 1111005WL001146 RAVAL MOGHIBEN BHAGABHAI 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601855 MOGHIBEN BHAGABHAI RAVAL BANK OF BARODA(606985)
108 MANSA GJ-11-005-055-001/44042
(SAMAU ) 		1111005000NRG24120720230011114 12/07/2023 THAKOR DADAMBEN VIKRAMJI 1111005WL001146 THAKOR DADAMBEN VIKRAMJI 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601888 THAKOR DADAMBEN VIKRAMJI BANK OF BARODA(606985)
109 MANSA GJ-11-005-055-001/44092
(SAMAU ) 		1111005000NRG24120720230011115 12/07/2023 RAVAL SURYABEN NARESHBHAI 1111005WL001146 RAVAL SURYABEN NARESHBHAI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601866 SURYABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
110 MANSA GJ-11-005-055-001/46690
(SAMAU ) 		1111005000NRG24120720230011117 12/07/2023 THAKOR REKHABEN BHARATJI 1111005WL001146 THAKOR REKHABEN BHARATJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601882 REKHABEN THAKOR W O BHARATJI BANK OF BARODA(606985)
111 MANSA GJ-11-005-055-001/46699
(SAMAU ) 		1111005000NRG24120720230011119 12/07/2023 Raval Kamlaben 1111005WL001146 Raval Kamlaben 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601865 KAMUBEN JIVANBHAI RAVAL BANK OF BARODA(606985)
112 MANSA GJ-11-005-055-001/48-A
(SAMAU ) 		1111005000NRG24120720230011121 12/07/2023 THAKOR SANTOKBEN POPATJI 1111005WL001146 THAKOR SANTOKBEN POPATJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601876 THAKOR ANTARBEN POPATJI BANK OF BARODA(606985)
113 MANSA GJ-11-005-055-001/62
(SAMAU ) 		1111005000NRG24120720230011122 12/07/2023 THAKOR KAILASBEN SOMAJI 1111005WL001146 THAKOR KAILASBEN SOMAJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601875 THAKOR KAILASHBEN S O SOMAJI BANK OF BARODA(606985)
114 MANSA GJ-11-005-055-001/71-A
(SAMAU ) 		1111005000NRG24120720230011123 12/07/2023 THAKOR MANJULABEN RAJUJI 1111005WL001146 THAKOR MANJULABEN RAJUJI 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601862 MANJIBEN RAJUJI THAKRADA BANK OF BARODA(606985)
115 MANSA GJ-11-005-055-001/72142
(SAMAU ) 		1111005000NRG24120720230011135 12/07/2023 RAVAL SHANTABEN ISHVARBHAI 1111005WL001146 RAVAL SHANTABEN ISHVARBHAI 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601867 SHANTABEN ISHWARBHAI RAVAL BANK OF BARODA(606985)
116 MANSA GJ-11-005-055-001/72162
(SAMAU ) 		1111005000NRG24120720230011137 12/07/2023 RAVAL POONAMBEN MANOJKUMAR 1111005WL001146 RAVAL POONAMBEN MANOJKUMAR 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601884 RAVAL POONAMBEN W O MANOJKUMAR BANK OF BARODA(606985)
117 MANSA GJ-11-005-055-001/72171
(SAMAU ) 		1111005000NRG24120720230011139 12/07/2023 RAVAL VIKRAMBHAI BHAGABHAI 1111005WL001146 RAVAL VIKRAMBHAI BHAGABHAI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601885 RAVAL VIKRAMBHAI BHAGABHAI BANK OF BARODA(606985)
118 MANSA GJ-11-005-055-001/72176
(SAMAU ) 		1111005000NRG24120720230011140 12/07/2023 TARABEN BHARATJI THAKOR 1111005WL001146 TARABEN BHARATJI THAKOR 00045 BARB0PADUSM 936 936 Processed 19/07/2023 3551601853 TARABEN BHARATJI THAKOR BANK OF BARODA(606985)
119 MANSA GJ-11-005-055-001/72186
(SAMAU ) 		1111005000NRG24120720230011143 12/07/2023 THAKOR RAMILABEN LALAJI 1111005WL001146 THAKOR RAMILABEN LALAJI 00045 BARB0PADUSM 1404 1404 Processed 19/07/2023 3551601877 THAKOR RAMILABEN LALAJI BANK OF BARODA(606985)
120 MANSA GJ-11-005-055-001/72202
(SAMAU ) 		1111005000NRG24120720230011150 12/07/2023 SHARDABEN THAKOR 1111005WL001146 SHARDABEN THAKOR 00045 BARB0PADUSM 234 234 Processed 19/07/2023 3551601886 SHARDABEN THAKOR BANK OF BARODA(606985)
121 MANSA GJ-11-005-055-001/95-A
(SAMAU ) 		1111005000NRG24120720230011155 12/07/2023 RAVAL MENABEN MANGABHAI 1111005WL001146 RAVAL MENABEN MANGABHAI 00045 BARB0PADUSM 1170 1170 Processed 19/07/2023 3551601863 MENABEN MANGABHAI RAVAL BANK OF BARODA(606985)
SubTotal 58862 58862
122 MANSA GJ-11-005-037-001/35876
(MAHUDI ) 		1111005000NRG24120720230011288 12/07/2023 RANGUSINH DOLSINH RATHOD 1111005WL001153 RANGUSINH DOLSINH RATHOD 00057 BARB0BGGBXX 2431 2431 Processed 19/07/2023 3551601931 RANGUSINH DOLSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
123 MANSA GJ-11-005-037-001/38628
(MAHUDI ) 		1111005000NRG24120720230011297 12/07/2023 HAMIRSINH BHEMSINH RATHOD 1111005WL001153 HAMIRSINH BHEMSINH RATHOD 00057 BARB0BGGBXX 1989 1989 Processed 19/07/2023 3551601977 HAMIRSINH BHEMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
124 MANSA GJ-11-005-037-001/41028
(MAHUDI ) 		1111005000NRG24120720230011368 12/07/2023 RATANSINH KANSINH RATHOD 1111005WL001154 RATANSINH KANSINH RATHOD 00057 BARB0BGGBXX 2676 2676 Processed 19/07/2023 3551601974 MR RATANSINH KANSINH RATHOD STATE BANK OF INDIA(508548)
125 MANSA GJ-11-005-037-001/41256
(MAHUDI ) 		1111005000NRG24120720230011308 12/07/2023 RATHOD ARJANSINH DILUSINH 1111005WL001153 RATHOD ARJANSINH DILUSINH 00057 BARB0BGGBXX 2652 2652 Processed 19/07/2023 3551602011 ARJANSINH DILUSINH RATHOD BANK OF BARODA(606985)
126 MANSA GJ-11-005-037-001/43316
(MAHUDI ) 		1111005000NRG24120720230011317 12/07/2023 MANGUBEN RAJUSINH RATHOD 1111005WL001153 MANGUBEN RAJUSINH RATHOD 00057 BARB0BGGBXX 2431 2431 Processed 19/07/2023 3551601993 MANGUBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
127 MANSA GJ-11-005-037-001/43317
(MAHUDI ) 		1111005000NRG24120720230011318 12/07/2023 LAXMANSINH JIVUSINH RATHOD 1111005WL001153 LAXMANSINH JIVUSINH RATHOD 00057 BARB0BGGBXX 1105 1105 Processed 19/07/2023 3551601904 LAXMANSINH JIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
128 MANSA GJ-11-005-037-001/43319
(MAHUDI ) 		1111005000NRG24120720230011321 12/07/2023 KIRITKUMAR UDESINH RATHOD 1111005WL001153 KIRITKUMAR UDESINH RATHOD 00057 BARB0BGGBXX 2210 2210 Processed 19/07/2023 3551601936 KIRTIKUMAR UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
129 MANSA GJ-11-005-037-001/43322
(MAHUDI ) 		1111005000NRG24120720230011323 12/07/2023 RATABEN BAPUSINH RATHOD 1111005WL001153 RATABEN BAPUSINH RATHOD 00057 BARB0BGGBXX 2431 2431 Processed 19/07/2023 3551601989 RATABEN BAPUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
130 MANSA GJ-11-005-037-001/43357
(MAHUDI ) 		1111005000NRG24120720230011324 12/07/2023 VASANTBEN RANJITSINH RATHOD 1111005WL001153 VASANTBEN RANJITSINH RATHOD 00057 BARB0BGGBXX 884 884 Processed 19/07/2023 3551601979 VASANTBEN RANJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
131 MANSA GJ-11-005-037-001/44093
(MAHUDI ) 		1111005000NRG24120720230011327 12/07/2023 BHIKHIBEN KANTILAL RATHOD 1111005WL001153 BHIKHIBEN KANTILAL RATHOD 00057 BARB0BGGBXX 2210 2210 Processed 19/07/2023 3551601985 BHIKHIBEN KANTILAL RATHOD BARODA GUJARAT GRAMIN BANK(606995)
132 MANSA GJ-11-005-037-001/45455
(MAHUDI ) 		1111005000NRG24120720230011378 12/07/2023 KOKILABEN DILUSINH RATHOD 1111005WL001154 KOKILABEN DILUSINH RATHOD 00057 BARB0BGGBXX 2676 2676 Processed 19/07/2023 3551601968 KOKILABENRATHOD FINCARE SMALL FINANCE BANK LTD(608304)
133 MANSA GJ-11-005-037-001/49491
(MAHUDI ) 		1111005000NRG24120720230011405 12/07/2023 CHANDRASINH DIPSINH RATHOD 1111005WL001155 CHANDRASINH DIPSINH RATHOD 00057 BARB0BGGBXX 221 221 Processed 19/07/2023 3551602027 CHANDRASINH DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
134 MANSA GJ-11-005-037-001/66217
(MAHUDI ) 		1111005000NRG24120720230011384 12/07/2023 DHARMENDRAKUMAR DURSINH RATHOD 1111005WL001154 DHARMENDRAKUMAR DURSINH RATHOD 00057 BARB0BGGBXX 2676 2676 Processed 19/07/2023 3551602009 DHARMENDRAKUMAR DURSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
135 MANSA GJ-11-005-037-001/74848
(MAHUDI ) 		1111005000NRG24120720230011429 12/07/2023 RAJUBHAI MANABHAI VAGHARI 1111005WL001155 RAJUBHAI MANABHAI VAGHARI 00057 BARB0BGGBXX 1989 1989 Processed 19/07/2023 3551601942 RAJUBHAI MANABHAI VAGHARI HIRABEN R VAG BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 28581 28581
136 MANSA GJ-11-005-055-001/108-A
(SAMAU ) 		1111005000NRG24120720230011064 12/07/2023 THAKOR LAXMIBEN BABUJI 1111005WL001146 THAKOR LAXMIBEN BABUJI 00152 HDFC0000238 1170 1170 Processed 19/07/2023 3551601852 LAXMIBEN BABUJI THAKOR HDFC BANK LTD(607152)
SubTotal 1170 1170
137 MANSA GJ-11-005-037-001/49490
(MAHUDI ) 		1111005000NRG24120720230011381 12/07/2023 RATHOD RAKESHSINH 1111005WL001154 RATHOD RAKESHSINH 00415 SBIN0000496 2676 2676 Processed 19/07/2023 3551601846 MR RAKESHSINH ADESINH RATHOD STATE BANK OF INDIA(508548)
SubTotal 2676 2676
138 MANSA GJ-11-005-055-001/72187
(SAMAU ) 		1111005000NRG24120720230011144 12/07/2023 JIVANJI MADHAJI THAKARDA 1111005WL001146 JIVANJI MADHAJI THAKARDA 00415 SBIN0003793 1404 1404 Processed 19/07/2023 3551602093 MR JIVANJI MADHAJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 1404 1404
139 MANSA GJ-11-005-027-001/427
(HARNA HODA ) 		1111005000NRG24110720230010855 12/07/2023 Chavda bhupatji popatji 1111005WL001112 Chavda bhupatji popatji 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551601845 BHUPATJI POPATJI CHAVDA BANK OF BARODA(606985)
140 MANSA GJ-11-005-027-001/49067
(HARNA HODA ) 		1111005000NRG24110720230010868 12/07/2023 CHAVDA HARESHSINH BABUJI 1111005WL001112 CHAVDA HARESHSINH BABUJI 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551601841 MR HARESHSINH BABUJI CHAVADA STATE BANK OF INDIA(508548)
141 MANSA GJ-11-005-027-001/74042
(HARNA HODA ) 		1111005000NRG24110720230010889 12/07/2023 CHAVDA NATUJI DALPUJI 1111005WL001112 CHAVDA NATUJI DALPUJI 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551601844 MR NATUJI DALPUJI CHAVADA STATE BANK OF INDIA(508548)
142 MANSA GJ-11-005-027-001/74043
(HARNA HODA ) 		1111005000NRG24110720230010891 12/07/2023 CHAVADA PRAVINSINH DALPUJI 1111005WL001112 CHAVADA PRAVINSINH DALPUJI 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551601848 MR PRAVINSINH CHAVADA STATE BANK OF INDIA(508548)
143 MANSA GJ-11-005-027-001/74044
(HARNA HODA ) 		1111005000NRG24110720230010893 12/07/2023 CHAVDA GITABA YASHVANTSINH 1111005WL001112 CHAVDA GITABA YASHVANTSINH 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551602096 GITABA CHAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANSA GJ-11-005-027-001/74045
(HARNA HODA ) 		1111005000NRG24110720230010895 12/07/2023 CHAVDA JITENDRASINH RAMESHJI 1111005WL001112 CHAVDA JITENDRASINH RAMESHJI 00415 SBIN0008545 2712 2712 Processed 19/07/2023 3551601851 MR CHAVDA JITENDRA SINGH STATE BANK OF INDIA(508548)
145 MANSA GJ-11-005-027-001/74045
(HARNA HODA ) 		1111005000NRG24110720230010894 12/07/2023 CHAVDA LALAJI RAMESHJI 1111005WL001112 CHAVDA LALAJI RAMESHJI 00415 SBIN0008545 1582 1582 Processed 19/07/2023 3551601850 LALAJI RAMESHJI CHAVDA BANK OF BARODA(606985)
146 MANSA GJ-11-005-027-001/74129
(HARNA HODA ) 		1111005000NRG24110720230010896 12/07/2023 CHAVDA SHANTABA KODARJI 1111005WL001112 CHAVDA SHANTABA KODARJI 00415 SBIN0008545 2486 2486 Processed 19/07/2023 3551601847 MRS SHANTABEN KODARJI CHAVDA STATE BANK OF INDIA(508548)
147 MANSA GJ-11-005-055-001/40491
(SAMAU ) 		1111005000NRG24120720230011107 12/07/2023 CHAUDHARI VIKASKUMAR KANUBHAI 1111005WL001146 CHAUDHARI VIKASKUMAR KANUBHAI 00415 SBIN0008545 1404 1404 Processed 19/07/2023 3551601840 MR VIKASKUMAR KANUBHAI CHAUDHARY STATE BANK OF INDIA(508548)
SubTotal 21744 21744
148 MANSA GJ-11-005-055-001/33-A
(SAMAU ) 		1111005000NRG24120720230011095 12/07/2023 THAKOR SUNITABEN RAJESHKUMAR 1111005WL001146 THAKOR SUNITABEN RAJESHKUMAR 00415 SBIN0011008 1404 1404 Processed 19/07/2023 3551601842 SUNITABEN THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1404 1404
149 MANSA GJ-11-005-037-001/43306
(MAHUDI ) 		1111005000NRG24120720230011373 12/07/2023 RATHOD NAVALSINH 1111005WL001154 RATHOD NAVALSINH 00415 SBIN0013467 2676 2676 Processed 19/07/2023 3551602095 MR NAVALSINH BALUSINH RATHOD STATE BANK OF INDIA(508548)
150 MANSA GJ-11-005-037-001/48906
(MAHUDI ) 		1111005000NRG24120720230011403 12/07/2023 KAILASHBEN VISHNUSINH RATHOD 1111005WL001155 KAILASHBEN VISHNUSINH RATHOD 00415 SBIN0013467 884 884 Processed 19/07/2023 3551601849 MRS KAILASHBEN VISHNUSINH RATHOD STATE BANK OF INDIA(508548)
151 MANSA GJ-11-005-037-001/70260
(MAHUDI ) 		1111005000NRG24120720230011420 12/07/2023 Rameshsinh Cheharsinh Rathod 1111005WL001155 Rameshsinh Cheharsinh Rathod 00415 SBIN0013467 1989 1989 Processed 19/07/2023 3551602094 RAMESHSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
152 MANSA GJ-11-005-037-001/74900
(MAHUDI ) 		1111005000NRG24120720230011356 12/07/2023 Rathod Manharsinh Dursinh 1111005WL001153 Rathod Manharsinh Dursinh 00415 SBIN0013467 2431 2431 Processed 19/07/2023 3551601843 MANHARSINH DURSINH RATHOD BANK OF BARODA(606985)
SubTotal 7980 7980
153 MANSA GJ-11-005-037-001/1
(MAHUDI ) 		1111005000NRG24120720230011253 12/07/2023 MANUBHAI DHUDABHAI SENMA 1111005WL001153 MANUBHAI DHUDABHAI SENMA 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601927 MANUBHAI DHUDABHAI SENMA PARMAR SAKA BARODA GUJARAT GRAMIN BANK(606995)
154 MANSA GJ-11-005-037-001/1
(MAHUDI ) 		1111005000NRG24120720230011254 12/07/2023 Senma Piyushkumar Manubhai 1111005WL001153 Senma Piyushkumar Manubhai 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601994 PIYUSHKUMAR SENMA AXIS BANK(607153)
155 MANSA GJ-11-005-037-001/13
(MAHUDI ) 		1111005000NRG24120720230011255 12/07/2023 SITABEN DINESHKUMAR VANAKAR 1111005WL001153 SITABEN DINESHKUMAR VANAKAR 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601922 SITABEN DINESHKUMAR VANAKAR BARODA GUJARAT GRAMIN BANK(606995)
156 MANSA GJ-11-005-037-001/14208
(MAHUDI ) 		1111005000NRG24120720230011256 12/07/2023 Rathod Kiransinh Virsinh 1111005WL001153 Rathod Kiransinh Virsinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601916 KIRANSINH VIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 MANSA GJ-11-005-037-001/14325-A
(MAHUDI ) 		1111005000NRG24120720230011258 12/07/2023 Rathod sureshsinh lalsinh 1111005WL001153 Rathod sureshsinh lalsinh 00502 BKDN0700000 663 663 Processed 19/07/2023 3551601908 SURESHSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
158 MANSA GJ-11-005-037-001/14334
(MAHUDI ) 		1111005000NRG24120720230011260 12/07/2023 rathod manjulaben chetansinh 1111005WL001153 rathod manjulaben chetansinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601960 MANJULABEN CHETANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
159 MANSA GJ-11-005-037-001/14335-A
(MAHUDI ) 		1111005000NRG24120720230011261 12/07/2023 RATHOD KALUSINH LALSINH 1111005WL001153 RATHOD KALUSINH LALSINH 00502 BKDN0700000 1768 1768 Processed 19/07/2023 3551601921 KALUSINH LALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 MANSA GJ-11-005-037-001/169
(MAHUDI ) 		1111005000NRG24120720230011263 12/07/2023 RATHOD KANTABEN DIPSINH 1111005WL001153 RATHOD KANTABEN DIPSINH 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601906 KESHARBEN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANSA GJ-11-005-037-001/30916-A
(MAHUDI ) 		1111005000NRG24120720230011264 12/07/2023 Rathod Jashvantsinh Umetsinh 1111005WL001153 Rathod Jashvantsinh Umetsinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601932 JASAVANTSINH UMEDSINH N. RATHOD BARODA GUJARAT GRAMIN BANK(606995)
162 MANSA GJ-11-005-037-001/30952
(MAHUDI ) 		1111005000NRG24120720230011266 12/07/2023 Senma minaben maheshbhai 1111005WL001153 Senma minaben maheshbhai 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601963 MEENABEN MAHESHBHAI SENMA BARODA GUJARAT GRAMIN BANK(606995)
163 MANSA GJ-11-005-037-001/30959
(MAHUDI ) 		1111005000NRG24120720230011360 12/07/2023 Rathod takhiben cheharsinh 1111005WL001154 Rathod takhiben cheharsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601949 TAKHIBEN CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
164 MANSA GJ-11-005-037-001/30965
(MAHUDI ) 		1111005000NRG24120720230011268 12/07/2023 Rathod laxmiben rajusinh 1111005WL001153 Rathod laxmiben rajusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601926 LAKSHMIBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
165 MANSA GJ-11-005-037-001/30967
(MAHUDI ) 		1111005000NRG24120720230011269 12/07/2023 Rathod jugsinh dhulsinh 1111005WL001153 Rathod jugsinh dhulsinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601928 JAGATSINH DHULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 MANSA GJ-11-005-037-001/30977
(MAHUDI ) 		1111005000NRG24120720230011270 12/07/2023 Rathod udesinh fatesinh 1111005WL001153 Rathod udesinh fatesinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601945 UDESINH HAVESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
167 MANSA GJ-11-005-037-001/30994
(MAHUDI ) 		1111005000NRG24120720230011273 12/07/2023 Rathod manguben halusinh 1111005WL001153 Rathod manguben halusinh 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601959 MANGUBEN HALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
168 MANSA GJ-11-005-037-001/35801
(MAHUDI ) 		1111005000NRG24120720230011274 12/07/2023 rathod kamuben balusinh rathod kamuben balusinh 1111005WL001153 rathod kamuben balusinh rathod kamuben balusinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601944 KAMUBEN BALUSINH BAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
169 MANSA GJ-11-005-037-001/35821
(MAHUDI ) 		1111005000NRG24120720230011277 12/07/2023 Rathod Kailasben Vikramsinh 1111005WL001153 Rathod Kailasben Vikramsinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601917 KAILASBEN VIKRAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
170 MANSA GJ-11-005-037-001/35821
(MAHUDI ) 		1111005000NRG24120720230011276 12/07/2023 Rathod Vikramsinh Pratapsinh 1111005WL001153 Rathod Vikramsinh Pratapsinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601903 VIKRAMSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
171 MANSA GJ-11-005-037-001/35824
(MAHUDI ) 		1111005000NRG24120720230011278 12/07/2023 RATHOD KAILASBEN AGARSINH 1111005WL001153 RATHOD KAILASBEN AGARSINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601909 AGARSINH DALPUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
172 MANSA GJ-11-005-037-001/35830
(MAHUDI ) 		1111005000NRG24120720230011279 12/07/2023 rathod kokilaben jashavantsinh 1111005WL001153 rathod kokilaben jashavantsinh 00502 BKDN0700000 1326 1326 Processed 19/07/2023 3551601912 KOKILABEN JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
173 MANSA GJ-11-005-037-001/35837
(MAHUDI ) 		1111005000NRG24120720230011362 12/07/2023 RATHOD KANTISINH VALSINH 1111005WL001154 RATHOD KANTISINH VALSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601939 KANTISINH VALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
174 MANSA GJ-11-005-037-001/35842
(MAHUDI ) 		1111005000NRG24120720230011280 12/07/2023 RAMABEN POPATSINH BHAVANSINH R 1111005WL001153 RAMABEN POPATSINH BHAVANSINH R 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601895 RAMABEN POPATSINH BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
175 MANSA GJ-11-005-037-001/35851
(MAHUDI ) 		1111005000NRG24120720230011363 12/07/2023 RATHOD BHAVESHSINH 1111005WL001154 RATHOD BHAVESHSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551602004 BHAVESHSINH SHIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
176 MANSA GJ-11-005-037-001/35854
(MAHUDI ) 		1111005000NRG24120720230011281 12/07/2023 NATVARSINH KANSINH RATHOD 1111005WL001153 NATVARSINH KANSINH RATHOD 00502 BKDN0700000 221 221 Processed 19/07/2023 3551601934 PARASBEN NATVARSINH KANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
177 MANSA GJ-11-005-037-001/35855
(MAHUDI ) 		1111005000NRG24120720230011282 12/07/2023 RATHOD LILABEN CHEHARSINH 1111005WL001153 RATHOD LILABEN CHEHARSINH 00502 BKDN0700000 1768 1768 Processed 19/07/2023 3551601911 LILABEN CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
178 MANSA GJ-11-005-037-001/35856
(MAHUDI ) 		1111005000NRG24120720230011284 12/07/2023 RATHOD KALIBEN LAXMANSINH 1111005WL001153 RATHOD KALIBEN LAXMANSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601910 KALIBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
179 MANSA GJ-11-005-037-001/35856
(MAHUDI ) 		1111005000NRG24120720230011283 12/07/2023 RATHOD LAXMANSINH NAINSINH 1111005WL001153 RATHOD LAXMANSINH NAINSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601901 LAXMANSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
180 MANSA GJ-11-005-037-001/35858
(MAHUDI ) 		1111005000NRG24120720230011285 12/07/2023 RATHOD SURYABEN PRUTHAVISINH 1111005WL001153 RATHOD SURYABEN PRUTHAVISINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601902 SURIYABEN PRUTHVISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
181 MANSA GJ-11-005-037-001/35860
(MAHUDI ) 		1111005000NRG24120720230011286 12/07/2023 RATHOD PUNABEN RAVUSINH 1111005WL001153 RATHOD PUNABEN RAVUSINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601951 PUNABEN RAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
182 MANSA GJ-11-005-037-001/35870
(MAHUDI ) 		1111005000NRG24120720230011287 12/07/2023 RATHOD RAMTUSINH UMEDSINH 1111005WL001153 RATHOD RAMTUSINH UMEDSINH 00502 BKDN0700000 1326 1326 Processed 19/07/2023 3551601914 RAMTUSINH UMEDSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
183 MANSA GJ-11-005-037-001/35876
(MAHUDI ) 		1111005000NRG24120720230011289 12/07/2023 RATHOD SURYABEN RANGATSINH 1111005WL001153 RATHOD SURYABEN RANGATSINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601898 SURIYABEN RANGATSINH DOLSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
184 MANSA GJ-11-005-037-001/35883
(MAHUDI ) 		1111005000NRG24120720230011402 12/07/2023 RATHOD LAXMIBEN 1111005WL001155 RATHOD LAXMIBEN 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601900 LAXMIBEN NAVINSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
185 MANSA GJ-11-005-037-001/35887
(MAHUDI ) 		1111005000NRG24120720230011291 12/07/2023 RATHOD KIRANSINH FATESINH 1111005WL001153 RATHOD KIRANSINH FATESINH 00502 BKDN0700000 221 221 Processed 19/07/2023 3551601915 KIRANSINH FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
186 MANSA GJ-11-005-037-001/35889
(MAHUDI ) 		1111005000NRG24120720230011292 12/07/2023 RATHOD SURYABEN RAMESHSINH 1111005WL001153 RATHOD SURYABEN RAMESHSINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601962 SURYABEN RAMESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
187 MANSA GJ-11-005-037-001/35891
(MAHUDI ) 		1111005000NRG24120720230011293 12/07/2023 RATHOD HALUSINH PRATAPSINH 1111005WL001153 RATHOD HALUSINH PRATAPSINH 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601913 HALUSINH PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
188 MANSA GJ-11-005-037-001/35891
(MAHUDI ) 		1111005000NRG24120720230011364 12/07/2023 VISHNUBEN HALUSINH RATHOD 1111005WL001154 VISHNUBEN HALUSINH RATHOD 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601972 VISHNUBEN HALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
189 MANSA GJ-11-005-037-001/35898
(MAHUDI ) 		1111005000NRG24120720230011295 12/07/2023 AGARSINH MOHANSINH RATHOD 1111005WL001153 AGARSINH MOHANSINH RATHOD 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601933 AGARSINH MOHANSINH RATHOD DIVABEN A.RA BARODA GUJARAT GRAMIN BANK(606995)
190 MANSA GJ-11-005-037-001/38642
(MAHUDI ) 		1111005000NRG24120720230011298 12/07/2023 KAMALABEN PRUTHVISINH RATHOD 1111005WL001153 KAMALABEN PRUTHVISINH RATHOD 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601924 KAMALABEN PRUTHVISINH RATHOD J T BARODA GUJARAT GRAMIN BANK(606995)
191 MANSA GJ-11-005-037-001/38683
(MAHUDI ) 		1111005000NRG24120720230011299 12/07/2023 Rathod Samuben Gugsinh 1111005WL001153 Rathod Samuben Gugsinh 00502 BKDN0700000 1326 1326 Processed 19/07/2023 3551602014 SAMUBEN GUGSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
192 MANSA GJ-11-005-037-001/4-A
(MAHUDI ) 		1111005000NRG24120720230011300 12/07/2023 chamar priyankaben pitambarbhai 1111005WL001153 chamar priyankaben pitambarbhai 00502 BKDN0700000 1768 1768 Processed 19/07/2023 3551602024 PRIYANKABEN PITAMBARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
193 MANSA GJ-11-005-037-001/40220
(MAHUDI ) 		1111005000NRG24120720230011301 12/07/2023 RATHOD RANJITSINH RANGATSINH 1111005WL001153 RATHOD RANJITSINH RANGATSINH 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551602001 RANJITSINH RANGATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
194 MANSA GJ-11-005-037-001/40232
(MAHUDI ) 		1111005000NRG24120720230011302 12/07/2023 RATHOD PUNJSINH UDESINH 1111005WL001153 RATHOD PUNJSINH UDESINH 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551602020 PUNJSINH UDESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
195 MANSA GJ-11-005-037-001/40233
(MAHUDI ) 		1111005000NRG24120720230011365 12/07/2023 RATHOD SURESHSINH VIKRAMSINH 1111005WL001154 RATHOD SURESHSINH VIKRAMSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601997 RATHOD SURESHSINH VIKRAMSINH UNION BANK OF INDIA(508500)
196 MANSA GJ-11-005-037-001/40255
(MAHUDI ) 		1111005000NRG24120720230011304 12/07/2023 RATHOD GAYTRIBEN 1111005WL001153 RATHOD GAYTRIBEN 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601995 GAYATRIBEN DASHRATHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
197 MANSA GJ-11-005-037-001/40380
(MAHUDI ) 		1111005000NRG24120720230011305 12/07/2023 RATHOD JASHIBEN KALUSINH 1111005WL001153 RATHOD JASHIBEN KALUSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602015 JASHIBEN KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
198 MANSA GJ-11-005-037-001/41001
(MAHUDI ) 		1111005000NRG24120720230011366 12/07/2023 AJITSINH JALAMSINH RATHOD 1111005WL001154 AJITSINH JALAMSINH RATHOD 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601947 AJITSINH JALAMSINH KACHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
199 MANSA GJ-11-005-037-001/41001
(MAHUDI ) 		1111005000NRG24120720230011367 12/07/2023 Rathod Kailashben Ajitsinh 1111005WL001154 Rathod Kailashben Ajitsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601948 KAILASHBEN AJITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
200 MANSA GJ-11-005-037-001/41248
(MAHUDI ) 		1111005000NRG24120720230011369 12/07/2023 RATHOD JAGATSINH MERUSINH 1111005WL001154 RATHOD JAGATSINH MERUSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601992 JAGATSINH MERUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
201 MANSA GJ-11-005-037-001/41251
(MAHUDI ) 		1111005000NRG24120720230011370 12/07/2023 RATHOD RAMSINH SONSINH 1111005WL001154 RATHOD RAMSINH SONSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601952 RAMSINH SONSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
202 MANSA GJ-11-005-037-001/41253
(MAHUDI ) 		1111005000NRG24120720230011307 12/07/2023 RATHOD VISHNUBEN RAMSINH 1111005WL001153 RATHOD VISHNUBEN RAMSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602010 VISHNUBEN RAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
203 MANSA GJ-11-005-037-001/41256
(MAHUDI ) 		1111005000NRG24120720230011309 12/07/2023 RATHOD CHETNABEN ARJANSINH 1111005WL001153 RATHOD CHETNABEN ARJANSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602025 CHETANABEN ARJANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
204 MANSA GJ-11-005-037-001/41257
(MAHUDI ) 		1111005000NRG24120720230011310 12/07/2023 RATHOD PRAHLADSINH SAVUSINH 1111005WL001153 RATHOD PRAHLADSINH SAVUSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602016 PRAHLADSINH SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
205 MANSA GJ-11-005-037-001/41258
(MAHUDI ) 		1111005000NRG24120720230011311 12/07/2023 RATHOD LAXMIBEN KALYANSINH 1111005WL001153 RATHOD LAXMIBEN KALYANSINH 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602019 LAXMIBEN KALYANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
206 MANSA GJ-11-005-037-001/41639
(MAHUDI ) 		1111005000NRG24120720230011313 12/07/2023 Rathod Shantaben Javansinh 1111005WL001153 Rathod Shantaben Javansinh 00502 BKDN0700000 221 221 Processed 19/07/2023 3551601955 SHANTABEN JAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
207 MANSA GJ-11-005-037-001/43242
(MAHUDI ) 		1111005000NRG24120720230011314 12/07/2023 RATHOD LILABEN BACHUSINH 1111005WL001153 RATHOD LILABEN BACHUSINH 00502 BKDN0700000 884 884 Processed 19/07/2023 3551602021 LILABEN BACHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
208 MANSA GJ-11-005-037-001/43242
(MAHUDI ) 		1111005000NRG24120720230011372 12/07/2023 RATHOD SANJAYSINH BACHUSINH 1111005WL001154 RATHOD SANJAYSINH BACHUSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601996 SANJAYSINH BACHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
209 MANSA GJ-11-005-037-001/43304
(MAHUDI ) 		1111005000NRG24120720230011315 12/07/2023 RATHOD KIRANBEN VISHNUSINH 1111005WL001153 RATHOD KIRANBEN VISHNUSINH 00502 BKDN0700000 663 663 Processed 19/07/2023 3551602018 KIRANBEN VISHNUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
210 MANSA GJ-11-005-037-001/43306
(MAHUDI ) 		1111005000NRG24120720230011316 12/07/2023 RATHOD BALUSINH CHEHUSINH 1111005WL001153 RATHOD BALUSINH CHEHUSINH 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601946 BALUSINH CHEHARSINH JITSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
211 MANSA GJ-11-005-037-001/43308
(MAHUDI ) 		1111005000NRG24120720230011374 12/07/2023 RATHOD HITESHSINH AGARSINH 1111005WL001154 RATHOD HITESHSINH AGARSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601965 HITESHSINH AGARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
212 MANSA GJ-11-005-037-001/43317
(MAHUDI ) 		1111005000NRG24120720230011320 12/07/2023 RATHOD KINJALBEN 1111005WL001153 RATHOD KINJALBEN 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601999 KINJALBEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
213 MANSA GJ-11-005-037-001/43317
(MAHUDI ) 		1111005000NRG24120720230011319 12/07/2023 RATHOD VINABEN LAXMANSINH 1111005WL001153 RATHOD VINABEN LAXMANSINH 00502 BKDN0700000 1326 1326 Processed 19/07/2023 3551602008 VINABEN LAXMANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
214 MANSA GJ-11-005-037-001/43319
(MAHUDI ) 		1111005000NRG24120720230011375 12/07/2023 RATHOD VINENDRASINH KIRTISINH 1111005WL001154 RATHOD VINENDRASINH KIRTISINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601967 VIRENDRASINH KIRTISINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
215 MANSA GJ-11-005-037-001/43357
(MAHUDI ) 		1111005000NRG24120720230011325 12/07/2023 RATHOD RANJITSINH JIVUSINH 1111005WL001153 RATHOD RANJITSINH JIVUSINH 00502 BKDN0700000 884 884 Processed 19/07/2023 3551602017 RANJITSINH JIVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
216 MANSA GJ-11-005-037-001/44094
(MAHUDI ) 		1111005000NRG24120720230011376 12/07/2023 RATHOD JAGATSINH ANUSINH 1111005WL001154 RATHOD JAGATSINH ANUSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551602023 JAGATSINH ANUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
217 MANSA GJ-11-005-037-001/44271
(MAHUDI ) 		1111005000NRG24120720230011328 12/07/2023 Rathod Vanaben Vaktusinh 1111005WL001153 Rathod Vanaben Vaktusinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601964 V V RATHOD GENERAL POST OFFICE(607245)
218 MANSA GJ-11-005-037-001/49004
(MAHUDI ) 		1111005000NRG24120720230011379 12/07/2023 RATHOD SOMSINH 1111005WL001154 RATHOD SOMSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601920 SOMSINH TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
219 MANSA GJ-11-005-037-001/49011
(MAHUDI ) 		1111005000NRG24120720230011332 12/07/2023 RATHOD ASHIBEN 1111005WL001153 RATHOD ASHIBEN 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551602003 ASHIBEN VAJESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
220 MANSA GJ-11-005-037-001/49019
(MAHUDI ) 		1111005000NRG24120720230011404 12/07/2023 RATHOD TEJUBEN 1111005WL001155 RATHOD TEJUBEN 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601930 TEJUBEN KALYANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
221 MANSA GJ-11-005-037-001/49022
(MAHUDI ) 		1111005000NRG24120720230011380 12/07/2023 RATHOD RAMSINH 1111005WL001154 RATHOD RAMSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601896 RAMSINH RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
222 MANSA GJ-11-005-037-001/66204
(MAHUDI ) 		1111005000NRG24120720230011336 12/07/2023 Rathod Kalyansinh Dinusinh 1111005WL001153 Rathod Kalyansinh Dinusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601899 KALYANSINH DINUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
223 MANSA GJ-11-005-037-001/66204
(MAHUDI ) 		1111005000NRG24120720230011335 12/07/2023 Rathod Shankulaben Dolusinh 1111005WL001153 Rathod Shankulaben Dolusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601980 SHANKULABEN DOLUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
224 MANSA GJ-11-005-037-001/66206
(MAHUDI ) 		1111005000NRG24120720230011337 12/07/2023 Rathod Samuben Bhavansinh 1111005WL001153 Rathod Samuben Bhavansinh 00502 BKDN0700000 221 221 Processed 19/07/2023 3551602007 SAMUBEN BHAVANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
225 MANSA GJ-11-005-037-001/66208
(MAHUDI ) 		1111005000NRG24120720230011382 12/07/2023 Rathod Lalsinh Jasvantsinh 1111005WL001154 Rathod Lalsinh Jasvantsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601957 LALSINH JASHVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
226 MANSA GJ-11-005-037-001/66215
(MAHUDI ) 		1111005000NRG24120720230011383 12/07/2023 RATHOD POPATSINH CHEHARSINH 1111005WL001154 RATHOD POPATSINH CHEHARSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601987 POPATSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
227 MANSA GJ-11-005-037-001/66222
(MAHUDI ) 		1111005000NRG24120720230011385 12/07/2023 RATHOD FATESINH KAYSINH 1111005WL001154 RATHOD FATESINH KAYSINH 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601971 FATESINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
228 MANSA GJ-11-005-037-001/66233
(MAHUDI ) 		1111005000NRG24120720230011339 12/07/2023 LAXMANSINH BAJESINH RATHOD LAX 1111005WL001153 LAXMANSINH BAJESINH RATHOD LAX 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601925 LAXMANSINH BAJESINH RATHOD LAXMIBEN BARODA GUJARAT GRAMIN BANK(606995)
229 MANSA GJ-11-005-037-001/66249
(MAHUDI ) 		1111005000NRG24120720230011340 12/07/2023 ASHIBEN DIPSINH RATHOD 1111005WL001153 ASHIBEN DIPSINH RATHOD 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601984 ASHIBEN DIPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
230 MANSA GJ-11-005-037-001/66253
(MAHUDI ) 		1111005000NRG24120720230011341 12/07/2023 MANJIBEN NATAVARSINH RATHOD 1111005WL001153 MANJIBEN NATAVARSINH RATHOD 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601976 MANJIBEN NATAVARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
231 MANSA GJ-11-005-037-001/66261
(MAHUDI ) 		1111005000NRG24120720230011342 12/07/2023 BUNABEN TAKHATSINH RATHOD 1111005WL001153 BUNABEN TAKHATSINH RATHOD 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601970 BUNABEN TAKHATSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
232 MANSA GJ-11-005-037-001/66271
(MAHUDI ) 		1111005000NRG24120720230011343 12/07/2023 RANGUSINH KOYSINH RATHOD 1111005WL001153 RANGUSINH KOYSINH RATHOD 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601978 RANGUSINH KOYSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
233 MANSA GJ-11-005-037-001/68733
(MAHUDI ) 		1111005000NRG24120720230011406 12/07/2023 pandya ramilaben pravinbhai 1111005WL001155 pandya ramilaben pravinbhai 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601937 RAMILABEN PRAVINBHAI PANDYA BARODA GUJARAT GRAMIN BANK(606995)
234 MANSA GJ-11-005-037-001/68747
(MAHUDI ) 		1111005000NRG24120720230011387 12/07/2023 rathod kiransinh talsinh 1111005WL001154 rathod kiransinh talsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551602012 KIRANSINH TALSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
235 MANSA GJ-11-005-037-001/68748
(MAHUDI ) 		1111005000NRG24120720230011407 12/07/2023 rathod vikramsinh nensinh 1111005WL001155 rathod vikramsinh nensinh 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551602022 VIKRAMSINH NENSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
236 MANSA GJ-11-005-037-001/68785
(MAHUDI ) 		1111005000NRG24120720230011389 12/07/2023 Rathod Savitaben Virsinh 1111005WL001154 Rathod Savitaben Virsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551602013 SAVITABEN VIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
237 MANSA GJ-11-005-037-001/68790
(MAHUDI ) 		1111005000NRG24120720230011408 12/07/2023 Rathod Puriben bhikhusinh 1111005WL001155 Rathod Puriben bhikhusinh 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601935 PURIBEN BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
238 MANSA GJ-11-005-037-001/68794
(MAHUDI ) 		1111005000NRG24120720230011409 12/07/2023 Rathod Pratapsinh Bhikhusinh 1111005WL001155 Rathod Pratapsinh Bhikhusinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601956 PRATAPSINH BHIKHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
239 MANSA GJ-11-005-037-001/68796
(MAHUDI ) 		1111005000NRG24120720230011344 12/07/2023 LILABEN MADHUSINH RATHOD 1111005WL001153 LILABEN MADHUSINH RATHOD 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601981 LILABEN MADHUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
240 MANSA GJ-11-005-037-001/68799
(MAHUDI ) 		1111005000NRG24120720230011410 12/07/2023 Rathod Bhikhiben Kamusinh 1111005WL001155 Rathod Bhikhiben Kamusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602002 BHIKHIBEN KAMSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
241 MANSA GJ-11-005-037-001/70207
(MAHUDI ) 		1111005000NRG24120720230011411 12/07/2023 Rathod kailasben kanusinh 1111005WL001155 Rathod kailasben kanusinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601961 KAILASHBEN KANUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
242 MANSA GJ-11-005-037-001/70223
(MAHUDI ) 		1111005000NRG24120720230011412 12/07/2023 Rathod jashvant sinhjalamsinh 1111005WL001155 Rathod jashvant sinhjalamsinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601918 JASVANTSHIH JALAMSHIH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
243 MANSA GJ-11-005-037-001/70223
(MAHUDI ) 		1111005000NRG24120720230011413 12/07/2023 Rathod jashvant sinhjalamsinh 1111005WL001155 Rathod jashvant sinhjalamsinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601919 AMARATBEN JASVANTSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
244 MANSA GJ-11-005-037-001/70223
(MAHUDI ) 		1111005000NRG24120720230011414 12/07/2023 Rathod Ranjitsinh Jashvantsinh 1111005WL001155 Rathod Ranjitsinh Jashvantsinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551602026 RANJITSINH JASVANTSINH RATHOD BANK OF BARODA(606985)
245 MANSA GJ-11-005-037-001/70232-A
(MAHUDI ) 		1111005000NRG24120720230011415 12/07/2023 Rathod Vaktaben 1111005WL001155 Rathod Vaktaben 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601983 VAKTABEN DANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 MANSA GJ-11-005-037-001/70236
(MAHUDI ) 		1111005000NRG24120720230011416 12/07/2023 Rathod kailashben savusinh 1111005WL001155 Rathod kailashben savusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601943 KAILASBEN SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
247 MANSA GJ-11-005-037-001/70236
(MAHUDI ) 		1111005000NRG24120720230011417 12/07/2023 Rathod Rajusinh Savusinh 1111005WL001155 Rathod Rajusinh Savusinh 00502 BKDN0700000 2652 2652 Processed 19/07/2023 3551601982 RAJUSINH SAVUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
248 MANSA GJ-11-005-037-001/70249
(MAHUDI ) 		1111005000NRG24120720230011418 12/07/2023 Rathod baldevsinh vechatsinh 1111005WL001155 Rathod baldevsinh vechatsinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601929 BALDEVSINH VECHATSINH N. RATHOD BARODA GUJARAT GRAMIN BANK(606995)
249 MANSA GJ-11-005-037-001/70249
(MAHUDI ) 		1111005000NRG24120720230011419 12/07/2023 Rathod savitaben baldevsinh 1111005WL001155 Rathod savitaben baldevsinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551602006 SAVITABEN BALDEVSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
250 MANSA GJ-11-005-037-001/70268
(MAHUDI ) 		1111005000NRG24120720230011421 12/07/2023 Rathod Vajiben Hamirsinh 1111005WL001155 Rathod Vajiben Hamirsinh 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551601973 VANJIBEN HAMIRSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
251 MANSA GJ-11-005-037-001/70274
(MAHUDI ) 		1111005000NRG24120720230011392 12/07/2023 Rathod abhesinh kubersinh 1111005WL001154 Rathod abhesinh kubersinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601950 ABHESINH KUBERSINH RATHOD SURIYABEN BARODA GUJARAT GRAMIN BANK(606995)
252 MANSA GJ-11-005-037-001/70344
(MAHUDI ) 		1111005000NRG24120720230011423 12/07/2023 RATHOD LILABEN BAPUSINH 1111005WL001155 RATHOD LILABEN BAPUSINH 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601897 LILABEN BAPUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
253 MANSA GJ-11-005-037-001/70382
(MAHUDI ) 		1111005000NRG24120720230011425 12/07/2023 PRUTHVISINH KALUSINH RATHOD 1111005WL001155 PRUTHVISINH KALUSINH RATHOD 00502 BKDN0700000 884 884 Processed 19/07/2023 3551601941 PRUTHVISINH KALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
254 MANSA GJ-11-005-037-001/74805
(MAHUDI ) 		1111005000NRG24120720230011394 12/07/2023 Rathod Anandben Rajusinh 1111005WL001154 Rathod Anandben Rajusinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601986 ANANDBEN RAJUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
255 MANSA GJ-11-005-037-001/74805
(MAHUDI ) 		1111005000NRG24120720230011393 12/07/2023 Rathod Rajusinh Jalamsinh 1111005WL001154 Rathod Rajusinh Jalamsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601940 RAJUSINH JALAMSINH RATHODA BARODA GUJARAT GRAMIN BANK(606995)
256 MANSA GJ-11-005-037-001/74822
(MAHUDI ) 		1111005000NRG24120720230011396 12/07/2023 Rathod Aashishsinh 1111005WL001154 Rathod Aashishsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601966 ASHISHSINH FULSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
257 MANSA GJ-11-005-037-001/74822
(MAHUDI ) 		1111005000NRG24120720230011395 12/07/2023 Rathod Fulsinh Cheharsinh 1111005WL001154 Rathod Fulsinh Cheharsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601938 FULSINH CHEHARSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
258 MANSA GJ-11-005-037-001/74836
(MAHUDI ) 		1111005000NRG24120720230011426 12/07/2023 Dharmishthhaben Hiteshbhai Chamar 1111005WL001155 Dharmishthhaben Hiteshbhai Chamar 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601998 DHARMISHTABEN HITESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
259 MANSA GJ-11-005-037-001/74847
(MAHUDI ) 		1111005000NRG24120720230011345 12/07/2023 KALABHAI MADHABHAI VAGHRI 1111005WL001153 KALABHAI MADHABHAI VAGHRI 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601969 KALABHAI MADHABHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
260 MANSA GJ-11-005-037-001/74848
(MAHUDI ) 		1111005000NRG24120720230011346 12/07/2023 HIRABEN RAJUBHAI VAGHRI 1111005WL001153 HIRABEN RAJUBHAI VAGHRI 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601975 HIRABEN RAJUBHAI VAGHRI BARODA GUJARAT GRAMIN BANK(606995)
261 MANSA GJ-11-005-037-001/74873
(MAHUDI ) 		1111005000NRG24120720230011348 12/07/2023 Rathod Chanchiben Chansinh 1111005WL001153 Rathod Chanchiben Chansinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601894 CHANCHIBEN CHENSINH RATHOD TARABEN C.R BARODA GUJARAT GRAMIN BANK(606995)
262 MANSA GJ-11-005-037-001/74879
(MAHUDI ) 		1111005000NRG24120720230011349 12/07/2023 Rathod samuben pratapsinh 1111005WL001153 Rathod samuben pratapsinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601958 SAMUBEN PRATAPSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
263 MANSA GJ-11-005-037-001/74881
(MAHUDI ) 		1111005000NRG24120720230011397 12/07/2023 Rathod vikramsinh shartansinh 1111005WL001154 Rathod vikramsinh shartansinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601991 LALIBEN VIKRAMSINH S. RATHOD BARODA GUJARAT GRAMIN BANK(606995)
264 MANSA GJ-11-005-037-001/74881
(MAHUDI ) 		1111005000NRG24120720230011350 12/07/2023 VIKRAMSINH SARTANSINH RATHOD 1111005WL001153 VIKRAMSINH SARTANSINH RATHOD 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601990 VIKRAMSINH SARTANSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
265 MANSA GJ-11-005-037-001/74882
(MAHUDI ) 		1111005000NRG24120720230011351 12/07/2023 Rathod Mukeshsinh Ajamelsinh 1111005WL001153 Rathod Mukeshsinh Ajamelsinh 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551602000 MUKESHSINH AJMELSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
266 MANSA GJ-11-005-037-001/74888
(MAHUDI ) 		1111005000NRG24120720230011352 12/07/2023 Rathod bhavnaben jashusinh 1111005WL001153 Rathod bhavnaben jashusinh 00502 BKDN0700000 1989 1989 Processed 19/07/2023 3551601905 BHAVNABEN JASHUSINH T.RATHOD BARODA GUJARAT GRAMIN BANK(606995)
267 MANSA GJ-11-005-037-001/74894
(MAHUDI ) 		1111005000NRG24120720230011353 12/07/2023 RAMILABEN RAMESHSINH RATHOD 1111005WL001153 RAMILABEN RAMESHSINH RATHOD 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601988 RAMILABEN RAMESHSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
268 MANSA GJ-11-005-037-001/74895
(MAHUDI ) 		1111005000NRG24120720230011398 12/07/2023 Rathod Bhemsinh Shivusinh 1111005WL001154 Rathod Bhemsinh Shivusinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601953 BHEMSINH SHIVUSINH RATHOD JAGIBEN B RATH BARODA GUJARAT GRAMIN BANK(606995)
269 MANSA GJ-11-005-037-001/74895
(MAHUDI ) 		1111005000NRG24120720230011399 12/07/2023 Rathod Jagiben Bhemsinh 1111005WL001154 Rathod Jagiben Bhemsinh 00502 BKDN0700000 2676 2676 Processed 19/07/2023 3551601954 Rathod Jagiben Bhemsinh FINCARE SMALL FINANCE BANK LTD(608304)
270 MANSA GJ-11-005-037-001/74897
(MAHUDI ) 		1111005000NRG24120720230011354 12/07/2023 SHARDABEN KALUSINH LALUSINH RA 1111005WL001153 SHARDABEN KALUSINH LALUSINH RA 00502 BKDN0700000 2210 2210 Processed 19/07/2023 3551601907 SHARDABEN KALUSINH LALUSINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
271 MANSA GJ-11-005-037-001/74900
(MAHUDI ) 		1111005000NRG24120720230011355 12/07/2023 Rathod Dursinh Fatesinh 1111005WL001153 Rathod Dursinh Fatesinh 00502 BKDN0700000 1105 1105 Processed 19/07/2023 3551601923 DURSINH FATESINH RATHOD BARODA GUJARAT GRAMIN BANK(606995)
272 MANSA GJ-11-005-037-001/9-A
(MAHUDI ) 		1111005000NRG24120720230011358 12/07/2023 Parmar Jayshriben Pravinbhai 1111005WL001153 Parmar Jayshriben Pravinbhai 00502 BKDN0700000 2431 2431 Processed 19/07/2023 3551602005 JAYSHREEBEN PRAVINBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 258137 258137
Total 535716 535716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANSA GJ1111005_120723APB_FTO_91709 AXIS BANK UTIB0000461 VISNAGAR (GUJARAT) 1768
2 MANSA GJ1111005_120723APB_FTO_91709 AXIS BANK UTIB0001909 Khadat 2652
3 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0CHARDA BOB CHARADA 29380
4 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0CHARDA CHARDA, DIST. GANDHINAGAR, GUJARAT 58510
5 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0DBGOZA GOZARIA 5198
6 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0GOZARI GOZARIA BR., DIST. MEHSANA, GUJARAT 47526
7 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0GOZARI Gozariya 3978
8 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0MEUXXX MEU, GUJARAT 4746
9 MANSA GJ1111005_120723APB_FTO_91709 Bank of Baroda BARB0PADUSM PADUSMA 58862
10 MANSA GJ1111005_120723APB_FTO_91709 Baroda Gujarat Gramin Bank BARB0BGGBXX Mahudi 28581
11 MANSA GJ1111005_120723APB_FTO_91709 H.D.F.C. Bank HDFC0000238 MEHSANA 1170
12 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0000496 VIJAPUR 2676
13 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0003793 MANSA 1404
14 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0008545 GOZARIA 21744
15 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0011008 CHARADA 1404
16 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0013467 ASHRAM CHOKDI 5991
17 MANSA GJ1111005_120723APB_FTO_91709 State Bank of India SBIN0013467 Ashram x 1989
18 MANSA GJ1111005_120723APB_FTO_91709 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 180422
19 MANSA GJ1111005_120723APB_FTO_91709 Dena Gujarat Gramin Bank BKDN0700000 Mahudi 77715

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