Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:04:18 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_131023APB_FTO_154176
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 Vansda GJ-25-005-013-001/544445313
(Rupvel) 		1125005000NRG24131020230137511 13/10/2023 ROHITBHAI DHIRUBHAI PATEL 1125005WL011214 ROHITBHAI DHIRUBHAI PATEL 00045 BARB0ANAVAL 1275 1275 Processed 03/11/2023 6990933448 MR ROHITBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 1275 1275
2 Vansda GJ-25-005-040-001/5440719
(Dubal Faliya) 		1125005000NRG24131020230137494 13/10/2023 RAMANIBEN 1125005WL011213 RAMANIBEN 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933545 RAMNIBEN DAHYABHAI P BANK OF BARODA(606985)
3 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG24131020230137504 13/10/2023 KALPANABEN SATISHBHAI 1125005WL011213 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933384 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-053-001/5428247
(Navtad) 		1125005000NRG24131020230137404 13/10/2023 DHIRUBHAI BUDHIYABHAI 1125005WL011187 DHIRUBHAI BUDHIYABHAI 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933442 DHIRUBHAI BUDHIYABHA BANK OF BARODA(606985)
5 Vansda GJ-25-005-053-001/5428266
(Navtad) 		1125005000NRG24131020230137396 13/10/2023 DAYAJUBHAI DHAKALUBHAI 1125005WL011186 DAYAJUBHAI DHAKALUBHAI 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933531 DAYJUBHAI DHAKALYABH BANK OF BARODA(606985)
6 Vansda GJ-25-005-053-001/5428303
(Navtad) 		1125005000NRG24131020230137399 13/10/2023 PARSOTBHAI ZINUBHAI GANVIT 1125005WL011186 PARSOTBHAI ZINUBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 04/11/2023 6990933401 PARASOTBHAI ZINUBHAI GAVITA BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-053-001/5428307
(Navtad) 		1125005000NRG24131020230137373 13/10/2023 MAHESHBHAI 1125005WL011182 MAHESHBHAI 00045 BARB0BANSDA 512 512 Processed 03/11/2023 6990933392 MAHESHBHAI DALUBHAI BANK OF BARODA(606985)
8 Vansda GJ-25-005-053-001/5428312
(Navtad) 		1125005000NRG24131020230137375 13/10/2023 USHABEN JITESHBHAI 1125005WL011182 USHABEN JITESHBHAI 00045 BARB0BANSDA 512 512 Processed 04/11/2023 6990933435 USHABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-053-001/5428501
(Navtad) 		1125005000NRG24131020230137384 13/10/2023 CHATNABEN ISHWARBHAI PATEL 1125005WL011182 CHATNABEN ISHWARBHAI PATEL 00045 BARB0BANSDA 768 768 Processed 03/11/2023 6990933533 CHETANABEN ISHWARBHA BANK OF BARODA(606985)
10 Vansda GJ-25-005-053-001/5428519
(Navtad) 		1125005000NRG24131020230137385 13/10/2023 PREMLATABEN ANILBHAI 1125005WL011182 PREMLATABEN ANILBHAI 00045 BARB0BANSDA 768 768 Processed 03/11/2023 6990933529 PREMLATA ANILBHAI PA BANK OF BARODA(606985)
11 Vansda GJ-25-005-061-001/5442917
(Umarkui) 		1125005000NRG24131020230137478 13/10/2023 Jyotiben navlubhai patel 1125005WL011208 Jyotiben navlubhai patel 00045 BARB0BANSDA 2048 2048 Processed 03/11/2023 6990933539 JYOTIBEN NAVLUBHAI P BANK OF BARODA(606985)
12 Vansda GJ-25-005-063-001/5431501
(Kelia) 		1125005000NRG24131020230137487 13/10/2023 ASHOKBHAI NATHUBHAI MAHALA 1125005WL011212 ASHOKBHAI NATHUBHAI MAHALA 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933458 MRS ASHOKBHAI NATHUBHAI MAHLA STATE BANK OF INDIA(508548)
13 Vansda GJ-25-005-067-001/5444062
(Boriachh) 		1125005000NRG24131020230137367 13/10/2023 MAGANBHAI NANAJUBHAI JADAV 1125005WL011178 MAGANBHAI NANAJUBHAI JADAV 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933532 MAGANBHAI NANJUBHAI BANK OF BARODA(606985)
14 Vansda GJ-25-005-067-001/5444314
(Boriachh) 		1125005000NRG24131020230137364 13/10/2023 KAMUBEN NAGINBHAI CHAVADHARI 1125005WL011177 KAMUBEN NAGINBHAI CHAVADHARI 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933415 KAMUBEN NAGINBHAI CH BANK OF BARODA(606985)
15 Vansda GJ-25-005-067-001/5444562
(Boriachh) 		1125005000NRG24131020230137365 13/10/2023 ZULKUBHAI GANJUBHAI DHUM 1125005WL011177 ZULKUBHAI GANJUBHAI DHUM 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933418 ZULKUBHAI GANJUBHAI BANK OF BARODA(606985)
16 Vansda GJ-25-005-067-001/5444616
(Boriachh) 		1125005000NRG24131020230137366 13/10/2023 DHAGIYABHAI DALUBHAI TUMDA 1125005WL011177 DHAGIYABHAI DALUBHAI TUMDA 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933446 THAGIYABHAI DALUBHAI BANK OF BARODA(606985)
17 Vansda GJ-25-005-067-001/5444618
(Boriachh) 		1125005000NRG24131020230137368 13/10/2023 BHAYKUBHAI JAMANBHAI GANVIT 1125005WL011178 BHAYKUBHAI JAMANBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 03/11/2023 6990933417 BHAYKUBHAI JAMNABHAI BANK OF BARODA(606985)
18 Vansda GJ-25-005-068-001/5427524
(Zuj) 		1125005000NRG24131020230137243 13/10/2023 BAHAYKUBHAI BABALUBHAI GAVDA 1125005WL011168 BAHAYKUBHAI BABALUBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933385 BHAYKUBHAI BABLUBHAI GAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-068-001/5427524
(Zuj) 		1125005000NRG24131020230137244 13/10/2023 SUMANBEN 1125005WL011168 SUMANBEN 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933382 SUMANBEN BHAYKUBHAI BANK OF BARODA(606985)
20 Vansda GJ-25-005-068-001/5427527
(Zuj) 		1125005000NRG24131020230137245 13/10/2023 MADHUBEN 1125005WL011168 MADHUBEN 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933386 MADHUBEN DILIPBHAI B BANK OF BARODA(606985)
21 Vansda GJ-25-005-068-001/5427529
(Zuj) 		1125005000NRG24131020230137285 13/10/2023 Kalpeshbhai Kishanbhai Thorat 1125005WL011170 Kalpeshbhai Kishanbhai Thorat 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933436 KALPESHBHAI KISHANBH BANK OF BARODA(606985)
22 Vansda GJ-25-005-068-001/5427532
(Zuj) 		1125005000NRG24131020230137247 13/10/2023 PIYUSHBHAI RASLUBHAI JADAV 1125005WL011168 PIYUSHBHAI RASLUBHAI JADAV 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933394 PIYUSHBHAI RASLUBHAI BANK OF BARODA(606985)
23 Vansda GJ-25-005-068-001/5427540
(Zuj) 		1125005000NRG24131020230137250 13/10/2023 AMADIBEN 1125005WL011168 AMADIBEN 00045 BARB0BANSDA 4096 4096 Processed 04/11/2023 6990933381 AMBABEN KISHANBHAI NIKULYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
24 Vansda GJ-25-005-068-001/5427542
(Zuj) 		1125005000NRG24131020230137251 13/10/2023 GANASHUBHAI BHAYLUBHAI GAVDA 1125005WL011168 GANASHUBHAI BHAYLUBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933538 GANSUBHAI BHAYLUBHAI BANK OF BARODA(606985)
25 Vansda GJ-25-005-068-001/5427543
(Zuj) 		1125005000NRG24131020230137252 13/10/2023 Vanitaben lalajibhai Pawar 1125005WL011168 Vanitaben lalajibhai Pawar 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933447 VANITABEN LALAJIBHAI BANK OF BARODA(606985)
26 Vansda GJ-25-005-068-001/5427547
(Zuj) 		1125005000NRG24131020230137254 13/10/2023 sayajuben ramanbhai valavi 1125005WL011168 sayajuben ramanbhai valavi 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933397 SAYAJUBEN RAMANBHAI BANK OF BARODA(606985)
27 Vansda GJ-25-005-068-001/5427551
(Zuj) 		1125005000NRG24131020230137287 13/10/2023 AVASHIBEN BHAYAKUBHAI DHAKAL 1125005WL011170 AVASHIBEN BHAYAKUBHAI DHAKAL 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933431 AVSIBEN BHAYAKUBHAI BANK OF BARODA(606985)
28 Vansda GJ-25-005-068-001/5427551
(Zuj) 		1125005000NRG24131020230137286 13/10/2023 BHAYAKUBHAI MANIYABHAI DHAKAL 1125005WL011170 BHAYAKUBHAI MANIYABHAI DHAKAL 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933407 BHAYKUBHAI MANIYABHA BANK OF BARODA(606985)
29 Vansda GJ-25-005-068-001/5427554
(Zuj) 		1125005000NRG24131020230137288 13/10/2023 Ravidas sunilbhai jogariya 1125005WL011170 Ravidas sunilbhai jogariya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933395 RAVIDAS SUNILBHAI JOGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-068-001/5427557
(Zuj) 		1125005000NRG24131020230137264 13/10/2023 NIRUBEN 1125005WL011169 NIRUBEN 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933540 NIRUBEN RAMESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-068-001/5427566
(Zuj) 		1125005000NRG24131020230137266 13/10/2023 SARMUBHAI JOGARIYA 1125005WL011169 SARMUBHAI JOGARIYA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933391 SARMUBHAI BHAYJUBHAI JOGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-068-001/5427567
(Zuj) 		1125005000NRG24131020230137267 13/10/2023 RAJUBHAI VALALBHAI VAGHERA 1125005WL011169 RAJUBHAI VALALBHAI VAGHERA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933400 RAJUBHAI VALALBHAI V BANK OF BARODA(606985)
33 Vansda GJ-25-005-068-001/5427567
(Zuj) 		1125005000NRG24131020230137268 13/10/2023 SUMITABEN RAJUBHAI VAGHERA 1125005WL011169 SUMITABEN RAJUBHAI VAGHERA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933433 SUMITABEN RAJUBHAI VAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-068-001/5427577
(Zuj) 		1125005000NRG24131020230137269 13/10/2023 Rinaben manilal vaghera 1125005WL011169 Rinaben manilal vaghera 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933390 RINABEN MANILAL VAGH BANK OF BARODA(606985)
35 Vansda GJ-25-005-068-001/5427590
(Zuj) 		1125005000NRG24131020230137289 13/10/2023 Paruben Rasikbhai Pawar 1125005WL011170 Paruben Rasikbhai Pawar 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933426 PARVATIBEN RASIKBHAI BANK OF BARODA(606985)
36 Vansda GJ-25-005-068-001/5427595
(Zuj) 		1125005000NRG24131020230137319 13/10/2023 Hemlataben mangalbhai ganvit 1125005WL011172 Hemlataben mangalbhai ganvit 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933536 HEMLATABEN M GANVIT BANK OF BARODA(606985)
37 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG24131020230137270 13/10/2023 Ramanbhai Kasubhai Patel 1125005WL011169 Ramanbhai Kasubhai Patel 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933398 RAMANBHAI KASUBHAI P BANK OF BARODA(606985)
38 Vansda GJ-25-005-068-001/5427606
(Zuj) 		1125005000NRG24131020230137320 13/10/2023 GHAMBHIRBHAI KHLPUBHAI TUMADA 1125005WL011172 GHAMBHIRBHAI KHLPUBHAI TUMADA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933537 AMBHIRBHAI KHALPUBH BANK OF BARODA(606985)
39 Vansda GJ-25-005-068-001/5427610
(Zuj) 		1125005000NRG24131020230137321 13/10/2023 Savitaben Somubhai Jadav 1125005WL011172 Savitaben Somubhai Jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933405 SAVITABEN SOMUBHAI J BANK OF BARODA(606985)
40 Vansda GJ-25-005-068-001/5427614
(Zuj) 		1125005000NRG24131020230137323 13/10/2023 jiteshbhai vinodbhai kunvar 1125005WL011172 jiteshbhai vinodbhai kunvar 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933396 JITESHBHAI VINODBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-068-001/5427614
(Zuj) 		1125005000NRG24131020230137322 13/10/2023 VINOD BHAI PATEL 1125005WL011172 VINOD BHAI PATEL 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933420 VINODBHAI NAVAJBHAI BANK OF BARODA(606985)
42 Vansda GJ-25-005-068-001/5427616
(Zuj) 		1125005000NRG24131020230137324 13/10/2023 GOPUBHAI BABALUBHAI VAGHERA 1125005WL011172 GOPUBHAI BABALUBHAI VAGHERA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933413 GOPUBHAI BABLUBHAI V BANK OF BARODA(606985)
43 Vansda GJ-25-005-068-001/5427618
(Zuj) 		1125005000NRG24131020230137273 13/10/2023 LALAJIBHAI PILUBHAI GAVDA 1125005WL011169 LALAJIBHAI PILUBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933544 LALJIBHAI PILUBHAI GAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vansda GJ-25-005-068-001/5427618
(Zuj) 		1125005000NRG24131020230137274 13/10/2023 Sumanben laljibhai gavda 1125005WL011169 Sumanben laljibhai gavda 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933423 SUMANBEN LALJIBHAI G BANK OF BARODA(606985)
45 Vansda GJ-25-005-068-001/5427621
(Zuj) 		1125005000NRG24131020230137291 13/10/2023 Minaben Jagdishbhai Bahutriya 1125005WL011170 Minaben Jagdishbhai Bahutriya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933432 MINABEN JAGDISHBHAI BANK OF BARODA(606985)
46 Vansda GJ-25-005-068-001/5427624
(Zuj) 		1125005000NRG24131020230137325 13/10/2023 Jamniben Rameshbhai bahutriya 1125005WL011172 Jamniben Rameshbhai bahutriya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933421 JAMNIBEN RAMESHBHAI BANK OF BARODA(606985)
47 Vansda GJ-25-005-068-001/5427628
(Zuj) 		1125005000NRG24131020230137327 13/10/2023 Vinodbhai Kantubhai Chaudhri 1125005WL011172 Vinodbhai Kantubhai Chaudhri 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933383 VINODBHAI KANTUBHAI BANK OF BARODA(606985)
48 Vansda GJ-25-005-068-001/5427630
(Zuj) 		1125005000NRG24131020230137329 13/10/2023 MAGANBHAI BABALUBHAI GAYAKWAD 1125005WL011172 MAGANBHAI BABALUBHAI GAYAKWAD 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933565 MAGANBHAI BABLUBHAI BANK OF BARODA(606985)
49 Vansda GJ-25-005-068-001/5427631
(Zuj) 		1125005000NRG24131020230137307 13/10/2023 Lilaben somabhai gayakwad 1125005WL011171 Lilaben somabhai gayakwad 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933439 LILABEN SOMABHAI GAY BANK OF BARODA(606985)
50 Vansda GJ-25-005-068-001/5427631
(Zuj) 		1125005000NRG24131020230137306 13/10/2023 SOMABHAI 1125005WL011171 SOMABHAI 00045 BARB0BANSDA 4096 4096 Processed 04/11/2023 6990933542 SOMABHAI MAHRUBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
51 Vansda GJ-25-005-068-001/5427634
(Zuj) 		1125005000NRG24131020230137309 13/10/2023 SHUKKARBHAI BHAYLUBHAI TUMDA 1125005WL011171 SHUKKARBHAI BHAYLUBHAI TUMDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933380 SHUKARBHAI BHAYLUBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Vansda GJ-25-005-068-001/5427635
(Zuj) 		1125005000NRG24131020230137310 13/10/2023 Jagdishbhai radkiyabhai khaniya 1125005WL011171 Jagdishbhai radkiyabhai khaniya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933427 JAGDISHBHAI RADKIYABHAI KHANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-068-001/5427638
(Zuj) 		1125005000NRG24131020230137311 13/10/2023 Rekhaben nimeshbhai sindha 1125005WL011171 Rekhaben nimeshbhai sindha 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933534 REKHABEN NIMESHBHAI BANK OF BARODA(606985)
54 Vansda GJ-25-005-068-001/5427640
(Zuj) 		1125005000NRG24131020230137312 13/10/2023 Miraben Bendubhai Bhoya 1125005WL011171 Miraben Bendubhai Bhoya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933422 MIRABEN BENDUBHAI BH BANK OF BARODA(606985)
55 Vansda GJ-25-005-068-001/5427646
(Zuj) 		1125005000NRG24131020230137313 13/10/2023 JAHALIBEN CHETANBHAI DHOBI 1125005WL011171 JAHALIBEN CHETANBHAI DHOBI 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933430 JAHLIBEN CHETANBHAI BANK OF BARODA(606985)
56 Vansda GJ-25-005-068-001/5427647
(Zuj) 		1125005000NRG24131020230137314 13/10/2023 Minaben ramanbhai dvada 1125005WL011171 Minaben ramanbhai dvada 00045 BARB0BANSDA 4096 4096 Processed 04/11/2023 6990933425 MINABEN RAMANBHAI DAVADA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
57 Vansda GJ-25-005-068-001/5427649
(Zuj) 		1125005000NRG24131020230137293 13/10/2023 MALTIBEN MAMALBHAI GAVDA 1125005WL011170 MALTIBEN MAMALBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933424 MALTIBEN MAMALBHAI G BANK OF BARODA(606985)
58 Vansda GJ-25-005-068-001/5427649
(Zuj) 		1125005000NRG24131020230137292 13/10/2023 MAMLUBHAI BABLUBHAI GAVDA 1125005WL011170 MAMLUBHAI BABLUBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933566 MAMALBHAI BABLUBHAI BANK OF BARODA(606985)
59 Vansda GJ-25-005-068-001/5427657
(Zuj) 		1125005000NRG24131020230137294 13/10/2023 MAHENDRABHAI BHAYKUBHAI GANVIT 1125005WL011170 MAHENDRABHAI BHAYKUBHAI GANVIT 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933535 MAHENDRABHAI MANABHA BANK OF BARODA(606985)
60 Vansda GJ-25-005-068-001/5427668
(Zuj) 		1125005000NRG24131020230137296 13/10/2023 KAMILABEN JAYESHBHAI JADAV 1125005WL011170 KAMILABEN JAYESHBHAI JADAV 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933403 KAMILABEN JAYESHBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vansda GJ-25-005-068-001/5427670
(Zuj) 		1125005000NRG24131020230137297 13/10/2023 Shivangiben Vikasbhai Jadav 1125005WL011170 Shivangiben Vikasbhai Jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933440 SHIVANGIBEN VIKASBHA BANK OF BARODA(606985)
62 Vansda GJ-25-005-068-001/5427679
(Zuj) 		1125005000NRG24131020230137298 13/10/2023 gangaben ratilalbhai jadav 1125005WL011170 gangaben ratilalbhai jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933389 GANGABEN RATILAL JAD BANK OF BARODA(606985)
63 Vansda GJ-25-005-068-001/5427679
(Zuj) 		1125005000NRG24131020230137299 13/10/2023 ratilalbhai navsiyabhai jadav 1125005WL011170 ratilalbhai navsiyabhai jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933414 RATILAL NAVASIABHAI BANK OF BARODA(606985)
64 Vansda GJ-25-005-068-001/5427683
(Zuj) 		1125005000NRG24131020230137302 13/10/2023 RAJUBHAI JOGARIYA 1125005WL011170 RAJUBHAI JOGARIYA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933387 RAJUBHAI AVSUBHAI JOGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-068-001/5427689
(Zuj) 		1125005000NRG24131020230137303 13/10/2023 Vipulbhai kishanbhai nikuliya 1125005WL011170 Vipulbhai kishanbhai nikuliya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933411 VIPULBHAI KISHANBHAI BANK OF BARODA(606985)
66 Vansda GJ-25-005-068-001/5427695
(Zuj) 		1125005000NRG24131020230137304 13/10/2023 ishvarbhai valalbhai vaghera 1125005WL011170 ishvarbhai valalbhai vaghera 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933399 ISHWARBHAI VALALBHAI BANK OF BARODA(606985)
67 Vansda GJ-25-005-068-001/5427703
(Zuj) 		1125005000NRG24131020230137256 13/10/2023 Kamleshbhai chhaganbhai jadav 1125005WL011168 Kamleshbhai chhaganbhai jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933441 KAMLESHBHAI CHHAGANB BANK OF BARODA(606985)
68 Vansda GJ-25-005-068-001/5427705
(Zuj) 		1125005000NRG24131020230137258 13/10/2023 Kamuben Dhimubhai Gavda 1125005WL011168 Kamuben Dhimubhai Gavda 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933429 KAMUBEN DHIMUBHAI GA BANK OF BARODA(606985)
69 Vansda GJ-25-005-068-001/5427709
(Zuj) 		1125005000NRG24131020230137317 13/10/2023 LALLUBHAI ZULPEBHAI GANGODA 1125005WL011171 LALLUBHAI ZULPEBHAI GANGODA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933406 LALLUBHAI ZULPIYABHA BANK OF BARODA(606985)
70 Vansda GJ-25-005-068-001/5427713
(Zuj) 		1125005000NRG24131020230137259 13/10/2023 Saruben Ramubhai Jadav 1125005WL011168 Saruben Ramubhai Jadav 00045 BARB0BANSDA 4096 4096 Processed 04/11/2023 6990933437 SARUBEN RAMUBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
71 Vansda GJ-25-005-068-001/5427719
(Zuj) 		1125005000NRG24131020230137260 13/10/2023 SAYAREBHAI LIMJIBHAI GAVDA 1125005WL011168 SAYAREBHAI LIMJIBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933410 SAYRESHBHAI LIMAJIBHAI GAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vansda GJ-25-005-068-001/5427720
(Zuj) 		1125005000NRG24131020230137261 13/10/2023 Madhuben Chintubhai Gayakwad 1125005WL011168 Madhuben Chintubhai Gayakwad 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933530 MADHUBEN CHINTUBHAI BANK OF BARODA(606985)
73 Vansda GJ-25-005-068-001/5427721
(Zuj) 		1125005000NRG24131020230137263 13/10/2023 Bhavanaben Ganeshbhai Gavda 1125005WL011168 Bhavanaben Ganeshbhai Gavda 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933409 BHAVNABEN GANESHBHAI BANK OF BARODA(606985)
74 Vansda GJ-25-005-068-001/5427721
(Zuj) 		1125005000NRG24131020230137262 13/10/2023 KAMUBEN MANSUBHAI GAVDA 1125005WL011168 KAMUBEN MANSUBHAI GAVDA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933416 KAMUBEN MANCHHUBHAI BANK OF BARODA(606985)
75 Vansda GJ-25-005-068-001/5427725
(Zuj) 		1125005000NRG24131020230137276 13/10/2023 BHAYAJIBHAI ZINUBHAI BHADAGIYA 1125005WL011169 BHAYAJIBHAI ZINUBHAI BHADAGIYA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933388 BHAYJUBHAI ZINUBHAI BANK OF BARODA(606985)
76 Vansda GJ-25-005-068-001/5427725
(Zuj) 		1125005000NRG24131020230137277 13/10/2023 kantiben bhayjubhai bhadagiya 1125005WL011169 kantiben bhayjubhai bhadagiya 00045 BARB0BANSDA 4096 4096 Processed 04/11/2023 6990933434 KANTABEN BHAYJUBHAI BHADAGIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
77 Vansda GJ-25-005-068-001/5427726
(Zuj) 		1125005000NRG24131020230137278 13/10/2023 JAYALUBHA KHLPUBHAI TUMADA 1125005WL011169 JAYALUBHA KHLPUBHAI TUMADA 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933412 JAYLUBHAI KHALPUBHAI BANK OF BARODA(606985)
78 Vansda GJ-25-005-068-001/5427726
(Zuj) 		1125005000NRG24131020230137279 13/10/2023 Ramiben Jaylubhai Tumda 1125005WL011169 Ramiben Jaylubhai Tumda 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933438 RAMIBEN JAYLUBHAI TU BANK OF BARODA(606985)
79 Vansda GJ-25-005-068-001/5427732
(Zuj) 		1125005000NRG24131020230137281 13/10/2023 kalpnaben shaileshbhai gavda 1125005WL011169 kalpnaben shaileshbhai gavda 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933428 KALPANABEN SHAILESHBHAI GAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vansda GJ-25-005-068-001/5427734
(Zuj) 		1125005000NRG24131020230137283 13/10/2023 Sitaben kantubhai jadav 1125005WL011169 Sitaben kantubhai jadav 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933404 SITABEN KANTUBHAI JA BANK OF BARODA(606985)
81 Vansda GJ-25-005-068-001/5427740
(Zuj) 		1125005000NRG24131020230137284 13/10/2023 Arjunbhai Savalubhai Jogariya 1125005WL011169 Arjunbhai Savalubhai Jogariya 00045 BARB0BANSDA 4096 4096 Processed 03/11/2023 6990933408 ARJUNBHAI SAVLUBHAI BANK OF BARODA(606985)
82 Vansda GJ-25-005-071-001/5428600
(Khata Amba) 		1125005000NRG24131020230137433 13/10/2023 GAHNIBEN MANGALBHAI SONAR 1125005WL011195 GAHNIBEN MANGALBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933444 GAHNIBEN MANGALBHAI BANK OF BARODA(606985)
83 Vansda GJ-25-005-071-001/5429002
(Khata Amba) 		1125005000NRG24131020230137436 13/10/2023 GANJUBHAI SAYALUBHAI BHIMSEN 1125005WL011195 GANJUBHAI SAYALUBHAI BHIMSEN 00045 BARB0BANSDA 3206 3206 Processed 03/11/2023 6990933564 GAJUBHAI SAVALIYABHA BANK OF BARODA(606985)
84 Vansda GJ-25-005-071-001/5446739
(Khata Amba) 		1125005000NRG24131020230137437 13/10/2023 JAMNABEN JAISINGBHAI LOKHADIYA 1125005WL011195 JAMNABEN JAISINGBHAI LOKHADIYA 00045 BARB0BANSDA 3206 3206 Processed 03/11/2023 6990933445 JAMNABEN JAISINGBHAI BANK OF BARODA(606985)
85 Vansda GJ-25-005-071-001/5446857
(Khata Amba) 		1125005000NRG24131020230137438 13/10/2023 NAVALBHAI BUDHANBHAI PATEL 1125005WL011195 NAVALBHAI BUDHANBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933543 NAVALBHAI BUDHANBHAI BANK OF BARODA(606985)
86 Vansda GJ-25-005-071-001/5446888
(Khata Amba) 		1125005000NRG24131020230137439 13/10/2023 ASHOKBHAI CHINTUBHAI PADHER 1125005WL011195 ASHOKBHAI CHINTUBHAI PADHER 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933541 ASHOKBHAI CHINTUBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
87 Vansda GJ-25-005-071-001/5447944
(Khata Amba) 		1125005000NRG24131020230137440 13/10/2023 ZINABHAI DEVALBHAI GHATAL 1125005WL011195 ZINABHAI DEVALBHAI GHATAL 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933402 ZINABHAI DEVLUBHAI G BANK OF BARODA(606985)
88 Vansda GJ-25-005-071-001/5447945
(Khata Amba) 		1125005000NRG24131020230137441 13/10/2023 JAISINGBHAI GANJUBHAI SONAR 1125005WL011195 JAISINGBHAI GANJUBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933443 JSISINGBHAI GANJUBHA BANK OF BARODA(606985)
89 Vansda GJ-25-005-077-001/5438374
(Kanadha) 		1125005000NRG24131020230137350 13/10/2023 SHIVALUBHAI 1125005WL011175 SHIVALUBHAI 00045 BARB0BANSDA 3584 3584 Processed 03/11/2023 6990933419 SHIVALUBHAI RADKABHA BANK OF BARODA(606985)
SubTotal 332188 332188
90 Vansda GJ-25-005-038-001/5437338
(Upsal) 		1125005000NRG24131020230137356 13/10/2023 SAVITABEN ASHOKBHAI PATEL 1125005WL011176 SAVITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933487 SAVITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-038-001/5437409
(Upsal) 		1125005000NRG24131020230137357 13/10/2023 JAYESHBHAI 1125005WL011176 JAYESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933489 JAYESHBHAI MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-038-001/5437549
(Upsal) 		1125005000NRG24131020230137358 13/10/2023 DAMYNTIBEN NATHUBHAI PATEL 1125005WL011176 DAMYNTIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933511 DAMYANTIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-038-001/5437946
(Upsal) 		1125005000NRG24131020230137360 13/10/2023 Nitaben 1125005WL011176 Nitaben 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933490 NITABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-038-001/5437967
(Upsal) 		1125005000NRG24131020230137361 13/10/2023 RAJU BHAI SHANKAR BHAI PATEL 1125005WL011176 RAJU BHAI SHANKAR BHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933491 RAJESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-038-001/5737968
(Upsal) 		1125005000NRG24131020230137362 13/10/2023 KANCHANBEN MANHARBHAI PATEL 1125005WL011176 KANCHANBEN MANHARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933488 KANCHANBEN MANHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-042-001/5435257
(Vaghabari) 		1125005000NRG24131020230137138 13/10/2023 DILIPBHAI NATHUBHAI PATEL 1125005WL011148 DILIPBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 04/11/2023 6990933510 DILIPBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-042-001/5435260
(Vaghabari) 		1125005000NRG24131020230137146 13/10/2023 KANUBHAI NATHUBHAI PATEL 1125005WL011150 KANUBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933477 KANUBHAI NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-042-001/5435427
(Vaghabari) 		1125005000NRG24131020230137139 13/10/2023 AMARATBHAI FULAJIBHAI PATEL 1125005WL011148 AMARATBHAI FULAJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933475 AMRATBHAI FULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-042-001/5435451
(Vaghabari) 		1125005000NRG24131020230137140 13/10/2023 Khushalbhai Somabhai Patel 1125005WL011148 Khushalbhai Somabhai Patel 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933483 KHUSHALBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-042-001/5435451
(Vaghabari) 		1125005000NRG24131020230137143 13/10/2023 NANNDIBEN 1125005WL011149 NANNDIBEN 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933485 NANDUBEN KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-042-001/5435469
(Vaghabari) 		1125005000NRG24131020230137532 13/10/2023 Dilipbhai 1125005WL011218 Dilipbhai 00045 BARB0BGGBXX 3430 3430 Processed 03/11/2023 6990933514 DILIPBHAI BHAYALBHAI BANK OF BARODA(606985)
102 Vansda GJ-25-005-042-001/5435498
(Vaghabari) 		1125005000NRG24131020230137134 13/10/2023 Vinodbhai Naghubhai Patel 1125005WL011147 Vinodbhai Naghubhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933484 VINODBHAI NAGHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-042-001/5435519
(Vaghabari) 		1125005000NRG24131020230137147 13/10/2023 ARCHANA 1125005WL011150 ARCHANA 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933486 ARCHANABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-042-001/5435550
(Vaghabari) 		1125005000NRG24131020230137148 13/10/2023 NATUBHAI BHANABHAI PATEL 1125005WL011150 NATUBHAI BHANABHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933481 PATEL NATUBHAI BHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-042-001/5435640
(Vaghabari) 		1125005000NRG24131020230137145 13/10/2023 SAVITABEN KANTILAL PATEL 1125005WL011149 SAVITABEN KANTILAL PATEL 00045 BARB0BGGBXX 3584 3584 Processed 03/11/2023 6990933482 SAVITABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vansda GJ-25-005-042-001/5435671
(Vaghabari) 		1125005000NRG24131020230137149 13/10/2023 Anitaben Govindbhai 1125005WL011150 Anitaben Govindbhai 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933480 ANITABEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-042-001/5435674
(Vaghabari) 		1125005000NRG24131020230137136 13/10/2023 Bhaysingbhai Pataliyabhai Patel 1125005WL011147 Bhaysingbhai Pataliyabhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933474 BHAISINGBHAI PATALIYABHAI PATE BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-042-001/5435699
(Vaghabari) 		1125005000NRG24131020230137137 13/10/2023 Nirubhai Mandiyabhai Patel 1125005WL011147 Nirubhai Mandiyabhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 04/11/2023 6990933513 NIRUBHAI MANDIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-043-001/5447145
(Vandarvela) 		1125005000NRG24131020230137420 13/10/2023 RAJUBHAI GAMANBHAI PATEL 1125005WL011194 RAJUBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933515 RAJUBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-043-001/5447401
(Vandarvela) 		1125005000NRG24131020230137422 13/10/2023 SHAILESHBHAI 1125005WL011194 SHAILESHBHAI 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933561 SHAILESHBHAI KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-043-001/5447480
(Vandarvela) 		1125005000NRG24131020230137423 13/10/2023 SANKARBHAI GULABBHAI PATEL 1125005WL011194 SANKARBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933516 SHANKARBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-043-001/5447537
(Vandarvela) 		1125005000NRG24131020230137425 13/10/2023 GITABEN RAJESHBHAI PATEL 1125005WL011194 GITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933517 GITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-043-001/5447704
(Vandarvela) 		1125005000NRG24131020230137427 13/10/2023 SAVITABEN KUTHABHAI PATEL 1125005WL011194 SAVITABEN KUTHABHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933479 SAVITABEN KUTHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-043-001/5448256
(Vandarvela) 		1125005000NRG24131020230137428 13/10/2023 SUMANBHAI DHEDIYABHAI PATEL 1125005WL011194 SUMANBHAI DHEDIYABHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6990933476 SUMANBHAI DHEDIABHAI PATEL PUNJAB NATIONAL BANK(508568)
115 Vansda GJ-25-005-043-001/5448458
(Vandarvela) 		1125005000NRG24131020230137429 13/10/2023 RAMIBEN G PATEL 1125005WL011194 RAMIBEN G PATEL 00045 BARB0BGGBXX 3458 3458 Processed 03/11/2023 6990933478 RAMIBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vansda GJ-25-005-043-001/5448932
(Vandarvela) 		1125005000NRG24131020230137432 13/10/2023 BHAGVATIBEN BABUBHAI PATEL 1125005WL011194 BHAGVATIBEN BABUBHAI PATEL 00045 BARB0BGGBXX 3458 3458 Processed 04/11/2023 6990933512 PATEL BHAGVATIBEN AMITBHAI BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-063-001/5431868
(Kelia) 		1125005000NRG24131020230137491 13/10/2023 Jayantibhai Narasubhai Bhoya 1125005WL011212 Jayantibhai Narasubhai Bhoya 00045 BARB0BGGBXX 2816 2816 Processed 03/11/2023 6990933508 JAYANTIBHAI NARASUBH BANK OF BARODA(606985)
118 Vansda GJ-25-005-067-001/5444301
(Boriachh) 		1125005000NRG24131020230137363 13/10/2023 KAMABEN NANUBHAI VALVI 1125005WL011177 KAMABEN NANUBHAI VALVI 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933495 KAMABEN NANUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-068-001/5427701
(Zuj) 		1125005000NRG24131020230137255 13/10/2023 Hinaben Ajitbhai Jadav 1125005WL011168 Hinaben Ajitbhai Jadav 00045 BARB0BGGBXX 4096 4096 Processed 04/11/2023 6990933494 HINABEN AJITBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-077-001/5438374
(Kanadha) 		1125005000NRG24131020230137351 13/10/2023 BIJALIBEN 1125005WL011175 BIJALIBEN 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933493 BIJLIBEN SHIVLUBHAI GHATAL BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-077-001/5438688
(Kanadha) 		1125005000NRG24131020230137352 13/10/2023 GAHANIBEN 1125005WL011175 GAHANIBEN 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933492 GAHNIBEN NAVLUBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-077-001/5438692
(Kanadha) 		1125005000NRG24131020230137353 13/10/2023 Movajibhai 1125005WL011175 Movajibhai 00045 BARB0BGGBXX 3584 3584 Processed 04/11/2023 6990933509 MOVAJIBHAI MAGAJI BAHATARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 113038 113038
123 Vansda GJ-25-005-014-001/5435799
(Chapaldhara) 		1125005000NRG24131020230137479 13/10/2023 MINABEN MADHUBHAI PATEL 1125005WL011209 MINABEN MADHUBHAI PATEL 00045 BARB0CHAPAL 1374 1374 Processed 03/11/2023 6990933452 MINABEN MADHUBHAI PA BANK OF BARODA(606985)
SubTotal 1374 1374
124 Vansda GJ-25-005-040-001/5440651
(Dubal Faliya) 		1125005000NRG24131020230137493 13/10/2023 DASHRATHBHAI GULABBHAI PATEL 1125005WL011213 DASHRATHBHAI GULABBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933523 DASHRATHBHAI GULABBH BANK OF BARODA(606985)
125 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG24131020230137497 13/10/2023 URMILABEN JAYSINHBHAI KUNABI 1125005WL011213 URMILABEN JAYSINHBHAI KUNABI 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933466 URMILABEN JAYSINHBHA BANK OF BARODA(606985)
126 Vansda GJ-25-005-040-001/5440813
(Dubal Faliya) 		1125005000NRG24131020230137499 13/10/2023 RAMABHAI LAKHUBHAI PATEL 1125005WL011213 RAMABHAI LAKHUBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933453 RAMUBHAI LAKHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vansda GJ-25-005-040-001/5440863
(Dubal Faliya) 		1125005000NRG24131020230137500 13/10/2023 UMESHBHAI NAGINBHAI PATEL 1125005WL011213 UMESHBHAI NAGINBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933527 UMESHCHANDRA NAGINBH BANK OF BARODA(606985)
128 Vansda GJ-25-005-040-001/5440871
(Dubal Faliya) 		1125005000NRG24131020230137501 13/10/2023 Sejalben Sureshbhai Patel 1125005WL011213 Sejalben Sureshbhai Patel 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933456 SEJALBEN SURESHBHAI BANK OF BARODA(606985)
129 Vansda GJ-25-005-040-001/5440889
(Dubal Faliya) 		1125005000NRG24131020230137502 13/10/2023 Urmilaben Jigneshbhai Patel 1125005WL011213 Urmilaben Jigneshbhai Patel 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933469 URMILABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-040-001/5440893
(Dubal Faliya) 		1125005000NRG24131020230137503 13/10/2023 SURESHBHAI 1125005WL011213 SURESHBHAI 00045 BARB0LIMZER 3346 3346 Rejected 03/11/2023 6990933524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Vansda GJ-25-005-040-001/5440919
(Dubal Faliya) 		1125005000NRG24131020230137505 13/10/2023 PRAKASHBHAI CHANDUBHAI PATEL 1125005WL011213 PRAKASHBHAI CHANDUBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933459 PRAKASHBHAI CHANDUBH BANK OF BARODA(606985)
132 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG24131020230137507 13/10/2023 GOVINDBHAI MANDABHAI PATEL 1125005WL011213 GOVINDBHAI MANDABHAI PATEL 00045 BARB0LIMZER 2629 2629 Processed 03/11/2023 6990933455 GOVINDBHAI MANDABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-040-001/5440958
(Dubal Faliya) 		1125005000NRG24131020230137509 13/10/2023 OMPRAKASH SHUKKARBHAI PATEL 1125005WL011213 OMPRAKASH SHUKKARBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933468 PATEL OMPRAKASH SHUKKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG24131020230137510 13/10/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL011213 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 3346 3346 Processed 03/11/2023 6990933525 SATISHBHAI LAXMANBHA BANK OF BARODA(606985)
135 Vansda GJ-25-005-061-001/5442179
(Umarkui) 		1125005000NRG24131020230137480 13/10/2023 JASHUBHAI SAMJIBHAI 1125005WL011210 JASHUBHAI SAMJIBHAI 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933464 ASHUBHAI SAMJIBHAI BANK OF BARODA(606985)
136 Vansda GJ-25-005-061-001/5442331
(Umarkui) 		1125005000NRG24131020230137482 13/10/2023 Savitaben Ishvarbhai Ganvit 1125005WL011210 Savitaben Ishvarbhai Ganvit 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933467 SAVITABEN ISHVARBHAI BANK OF BARODA(606985)
137 Vansda GJ-25-005-061-001/5442462
(Umarkui) 		1125005000NRG24131020230137468 13/10/2023 VELAJIBHAI NAVASHUBHAI 1125005WL011207 VELAJIBHAI NAVASHUBHAI 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933463 VELJIBHAI NAVSUBHAI BANK OF BARODA(606985)
138 Vansda GJ-25-005-061-001/5442485
(Umarkui) 		1125005000NRG24131020230137473 13/10/2023 Arunaben Devabhai Bhagariya 1125005WL011208 Arunaben Devabhai Bhagariya 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933460 ARUNABEN DEVABHAI BH BANK OF BARODA(606985)
139 Vansda GJ-25-005-061-001/5442518
(Umarkui) 		1125005000NRG24131020230137483 13/10/2023 JIKIBHAI NAVASHUBHAI 1125005WL011210 JIKIBHAI NAVASHUBHAI 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933526 JEKIKUMAR NAVSUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-061-001/5442549
(Umarkui) 		1125005000NRG24131020230137474 13/10/2023 SUBHADRABEN AMARATBHAI 1125005WL011208 SUBHADRABEN AMARATBHAI 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933454 SUBHADRABEN AMRATBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-061-001/5442593
(Umarkui) 		1125005000NRG24131020230137469 13/10/2023 GITABEN DILIPBHAI 1125005WL011207 GITABEN DILIPBHAI 00045 BARB0LIMZER 1912 1912 Processed 03/11/2023 6990933462 GITABEN DILIPBHAI BH BANK OF BARODA(606985)
142 Vansda GJ-25-005-061-001/5442622
(Umarkui) 		1125005000NRG24131020230137475 13/10/2023 Anilbhai Jamsubhai Padvi 1125005WL011208 Anilbhai Jamsubhai Padvi 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933461 ANILBHAI JAMASHUBHAI BANK OF BARODA(606985)
143 Vansda GJ-25-005-061-001/5442631
(Umarkui) 		1125005000NRG24131020230137476 13/10/2023 jayashriben sureshbhai 1125005WL011208 jayashriben sureshbhai 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933457 JAYSHRIBEN SURESHBHA BANK OF BARODA(606985)
144 Vansda GJ-25-005-061-001/5442680
(Umarkui) 		1125005000NRG24131020230137477 13/10/2023 DHANSUKHBHAI SOMABHAI BHUSARA 1125005WL011208 DHANSUKHBHAI SOMABHAI BHUSARA 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933465 DHANSUKHBHAI SOMABHAI BHUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vansda GJ-25-005-061-001/5442812
(Umarkui) 		1125005000NRG24131020230137470 13/10/2023 RAJESHBHAI CHHANABHAI 1125005WL011207 RAJESHBHAI CHHANABHAI 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933520 RAJESHBHAI CHHANABHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-061-001/5442822
(Umarkui) 		1125005000NRG24131020230137484 13/10/2023 SANDIPBHAI MAGANBHAI 1125005WL011210 SANDIPBHAI MAGANBHAI 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933563 SANDIPBHAI MAGANBHAI BANK OF BARODA(606985)
147 Vansda GJ-25-005-061-001/5442912
(Umarkui) 		1125005000NRG24131020230137471 13/10/2023 Manjulaben Maheshbhai Pawar 1125005WL011207 Manjulaben Maheshbhai Pawar 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933519 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
148 Vansda GJ-25-005-061-001/5442913
(Umarkui) 		1125005000NRG24131020230137472 13/10/2023 Kanubhai Ikalbhai Bhoya 1125005WL011207 Kanubhai Ikalbhai Bhoya 00045 BARB0LIMZER 2048 2048 Processed 03/11/2023 6990933522 KANUBHAI IKALBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vansda GJ-25-005-063-001/5431644
(Kelia) 		1125005000NRG24131020230137489 13/10/2023 Kalavatiben Ramanbhai Mahala 1125005WL011212 Kalavatiben Ramanbhai Mahala 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933471 KALAVATIBEN RAMANBHA BANK OF BARODA(606985)
150 Vansda GJ-25-005-063-001/5431864
(Kelia) 		1125005000NRG24131020230137490 13/10/2023 Hemaben Ambubhai Bhagariya 1125005WL011212 Hemaben Ambubhai Bhagariya 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933470 HEMABEN AMBUBHAI BHA BANK OF BARODA(606985)
151 Vansda GJ-25-005-065-001/5440466
(Kavdej) 		1125005000NRG24131020230137486 13/10/2023 SURESHBHAI SOMUBHAI KHOTARIYA 1125005WL011211 SURESHBHAI SOMUBHAI KHOTARIYA 00045 BARB0LIMZER 3584 3584 Processed 03/11/2023 6990933521 SURESHBHAI SOMUBHAI BANK OF BARODA(606985)
SubTotal 81521 81521
152 Vansda GJ-25-005-043-001/5448832
(Vandarvela) 		1125005000NRG24131020230137431 13/10/2023 DINESHBHAI DAHYABHAI PATEL 1125005WL011194 DINESHBHAI DAHYABHAI PATEL 00045 BARB0PRANAV 3458 3458 Processed 03/11/2023 6990933393 DINESHBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3458 3458
153 Vansda GJ-25-005-043-001/5447689
(Vandarvela) 		1125005000NRG24131020230137426 13/10/2023 UTTAMBHAI KANUBHAI PATEL 1125005WL011194 UTTAMBHAI KANUBHAI PATEL 00045 BARB0RANKUV 3458 3458 Processed 03/11/2023 6990933546 UTTAMBHAI KANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3458 3458
154 Vansda GJ-25-005-052-001/5433759
(Sitapur) 		1125005000NRG24131020230137371 13/10/2023 SAVITABEN SHIVLUBHAI MAHALA 1125005WL011181 SAVITABEN SHIVLUBHAI MAHALA 00045 BARB0SITNAV 2151 2151 Processed 03/11/2023 6990933505 SAVITABEN SHIVLUBHAI BANK OF BARODA(606985)
155 Vansda GJ-25-005-053-001/5428285
(Navtad) 		1125005000NRG24131020230137398 13/10/2023 GANGAJUBHAI ADALBHAI VADU 1125005WL011186 GANGAJUBHAI ADALBHAI VADU 00045 BARB0SITNAV 3346 3346 Processed 03/11/2023 6990933503 GANGAJUBHAI ADALBHAI BANK OF BARODA(606985)
156 Vansda GJ-25-005-053-001/5428309
(Navtad) 		1125005000NRG24131020230137374 13/10/2023 SOMABHAI VANABHAI PATEL 1125005WL011182 SOMABHAI VANABHAI PATEL 00045 BARB0SITNAV 512 512 Processed 03/11/2023 6990933560 SOMABHAI VANABHAI PA BANK OF BARODA(606985)
157 Vansda GJ-25-005-053-001/5428331
(Navtad) 		1125005000NRG24131020230137376 13/10/2023 RAVINDRABHAI RAJUBHAI PATEL 1125005WL011182 RAVINDRABHAI RAJUBHAI PATEL 00045 BARB0SITNAV 768 768 Processed 03/11/2023 6990933506 RAVINDRAKUMAR RAJUBH BANK OF BARODA(606985)
158 Vansda GJ-25-005-053-001/5428385
(Navtad) 		1125005000NRG24131020230137406 13/10/2023 RAMESHBHAI POSALYABHAI GANVIT 1125005WL011187 RAMESHBHAI POSALYABHAI GANVIT 00045 BARB0SITNAV 3346 3346 Processed 03/11/2023 6990933507 RAMESHBHAI POSALYABH BANK OF BARODA(606985)
159 Vansda GJ-25-005-053-001/5428481
(Navtad) 		1125005000NRG24131020230137408 13/10/2023 Kamuben Anilbhai Rathod 1125005WL011187 Kamuben Anilbhai Rathod 00045 BARB0SITNAV 3346 3346 Processed 04/11/2023 6990933504 KAMUBEN ANILBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-053-001/5428569
(Navtad) 		1125005000NRG24131020230137409 13/10/2023 SAROJBEN VINODBHAI GAMIT 1125005WL011187 SAROJBEN VINODBHAI GAMIT 00045 BARB0SITNAV 3346 3346 Processed 03/11/2023 6990933502 SAROJBEN VINODBHAI G BANK OF BARODA(606985)
SubTotal 16815 16815
161 Vansda GJ-25-005-068-001/5427545
(Zuj) 		1125005000NRG24131020230137253 13/10/2023 Minaben sureshbhai jadav 1125005WL011168 Minaben sureshbhai jadav 00114 GSCB0VDC001 4096 4096 Processed 04/11/2023 6990933450 MINABEN SURESHBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
162 Vansda GJ-25-005-068-001/5427600
(Zuj) 		1125005000NRG24131020230137272 13/10/2023 Chhaniben Dipakbhai Jadav 1125005WL011169 Chhaniben Dipakbhai Jadav 00114 GSCB0VDC001 4096 4096 Processed 04/11/2023 6990933451 CHHANIBEN DIPAKBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
163 Vansda GJ-25-005-068-001/5427657
(Zuj) 		1125005000NRG24131020230137315 13/10/2023 Paliben Mahendrabhai Tumda 1125005WL011171 Paliben Mahendrabhai Tumda 00114 GSCB0VDC001 4096 4096 Processed 03/11/2023 6990933449 MRS PALIBEN MAHENDRABHAI TUMDA STATE BANK OF INDIA(508548)
164 Vansda GJ-25-005-068-001/5427732
(Zuj) 		1125005000NRG24131020230137282 13/10/2023 shaileshbhai gansubhai gavda 1125005WL011169 shaileshbhai gansubhai gavda 00114 GSCB0VDC001 4096 4096 Processed 03/11/2023 6990933528 SHAILESHBHAI GANSUBH BANK OF BARODA(606985)
SubTotal 16384 16384
165 Vansda GJ-25-005-043-001/4430527
(Vandarvela) 		1125005000NRG24131020230137419 13/10/2023 DEVIBEN 1125005WL011194 DEVIBEN 00354 PUNB0189920 3458 3458 Processed 03/11/2023 6990933518 DEVIBEN SOMABHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
166 Vansda GJ-25-005-043-001/5447485
(Vandarvela) 		1125005000NRG24131020230137424 13/10/2023 SANGITABEN JERAMBHAI PATEL 1125005WL011194 SANGITABEN JERAMBHAI PATEL 00354 PUNB0189920 3458 3458 Processed 03/11/2023 6990933562 SANGITABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vansda GJ-25-005-043-001/5448507
(Vandarvela) 		1125005000NRG24131020230137430 13/10/2023 LATABEN SATISHBHAI PATEL 1125005WL011194 LATABEN SATISHBHAI PATEL 00354 PUNB0189920 3458 3458 Processed 04/11/2023 6990933472 LATABEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 10374 10374
168 Vansda GJ-25-005-053-001/5428362
(Navtad) 		1125005000NRG24131020230137382 13/10/2023 NITESHBHAI HARSHADBHAI PATEL 1125005WL011182 NITESHBHAI HARSHADBHAI PATEL 00415 SBIN0000526 768 768 Processed 04/11/2023 6990933496 NITESHKUMAR HARSHADBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-053-001/5428490
(Navtad) 		1125005000NRG24131020230137401 13/10/2023 PREMABHAI SHUKARBHAI PATEL 1125005WL011186 PREMABHAI SHUKARBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 03/11/2023 6990933473 PREMABAHI SHUKARBHAI PATELLILABEN PREMAB STATE BANK OF INDIA(508548)
170 Vansda GJ-25-005-053-001/5428567
(Navtad) 		1125005000NRG24131020230137402 13/10/2023 Sunilbhai Sonubhai Gavit 1125005WL011186 Sunilbhai Sonubhai Gavit 00415 SBIN0000526 3346 3346 Processed 03/11/2023 6990933498 MR SUNILBHAI SONUBHAI GAVIT STATE BANK OF INDIA(508548)
171 Vansda GJ-25-005-063-001/5431644
(Kelia) 		1125005000NRG24131020230137488 13/10/2023 RAMANBHAI DALUBHAI MAHALA 1125005WL011212 RAMANBHAI DALUBHAI MAHALA 00415 SBIN0000526 3584 3584 Processed 03/11/2023 6990933497 RAMANBHAI DALUBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-063-001/5431869
(Kelia) 		1125005000NRG24131020230137492 13/10/2023 Kantilal Shankarbhai Ganvit 1125005WL011212 Kantilal Shankarbhai Ganvit 00415 SBIN0000526 3584 3584 Processed 03/11/2023 6990933501 KANTILAL SHANKARBHAI GANVIT IDBI BANK(607095)
173 Vansda GJ-25-005-068-001/5427536
(Zuj) 		1125005000NRG24131020230137248 13/10/2023 Kamalbhai rameshbhai jadav 1125005WL011168 Kamalbhai rameshbhai jadav 00415 SBIN0000526 4096 4096 Processed 03/11/2023 6990933499 MR KAMALBHAI RAMESHBHAI JADAV STATE BANK OF INDIA(508548)
SubTotal 18724 18724
174 Vansda GJ-25-005-043-001/5447242-A
(Vandarvela) 		1125005000NRG24131020230137421 13/10/2023 HEMANGINIBEN V. PATEL 1125005WL011194 HEMANGINIBEN V. PATEL 00415 SBIN0000546 3458 3458 Processed 03/11/2023 6990933500 HEMANGIBEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3458 3458
175 Vansda GJ-25-005-013-001/5445889
(Rupvel) 		1125005000NRG24131020230137512 13/10/2023 VIJAYBHAI CHHANABHAI KUNBI 1125005WL011214 VIJAYBHAI CHHANABHAI KUNBI 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6990933552 VIJAYBHAI CHHANABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vansda GJ-25-005-013-001/5445893
(Rupvel) 		1125005000NRG24131020230137513 13/10/2023 BHAVNABEN GIRISHBHAI PATEL 1125005WL011214 BHAVNABEN GIRISHBHAI PATEL 00691 IPOS0000001 1275 1275 Processed 04/11/2023 6990933555 BHAVNABEN GIRISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-013-001/5445942
(Rupvel) 		1125005000NRG24131020230137514 13/10/2023 Rinaben Niteshbhai kunbi 1125005WL011214 Rinaben Niteshbhai kunbi 00691 IPOS0000001 1275 1275 Processed 03/11/2023 6990933360 REENABAHEN NITESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG24131020230137496 13/10/2023 MEHULKUMAR BHIMABHAI PATEL 1125005WL011213 MEHULKUMAR BHIMABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933558 MEHULKUMAR BHIMABHAI BANK OF BARODA(606985)
179 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG24131020230137495 13/10/2023 RAMILABEN BHIMABHAI PATEL 1125005WL011213 RAMILABEN BHIMABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933358 RAMILABEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vansda GJ-25-005-040-001/5440931
(Dubal Faliya) 		1125005000NRG24131020230137506 13/10/2023 VIJAYBHAI NAGINBHAI PATEL 1125005WL011213 VIJAYBHAI NAGINBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933554 VIJAYBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vansda GJ-25-005-040-001/5440954
(Dubal Faliya) 		1125005000NRG24131020230137508 13/10/2023 TARABEN SHAILESHBHAI PATEL 1125005WL011213 TARABEN SHAILESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933553 TARABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vansda GJ-25-005-042-001/5435316
(Vaghabari) 		1125005000NRG24131020230137530 13/10/2023 Navalbhai Tuljibhai Patel 1125005WL011218 Navalbhai Tuljibhai Patel 00691 IPOS0000001 3430 3430 Processed 03/11/2023 6990933372 NAVALBHAI TULJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vansda GJ-25-005-042-001/5435352
(Vaghabari) 		1125005000NRG24131020230137142 13/10/2023 SURESHBHAI 1125005WL011149 SURESHBHAI 00691 IPOS0000001 3584 3584 Processed 04/11/2023 6990933361 SURESHBHAI BHYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-042-001/5435391
(Vaghabari) 		1125005000NRG24131020230137531 13/10/2023 ISHWARBHAI CHHAGANBHAI 1125005WL011218 ISHWARBHAI CHHAGANBHAI 00691 IPOS0000001 3430 3430 Processed 04/11/2023 6990933362 ISHVARBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-042-001/5435511
(Vaghabari) 		1125005000NRG24131020230137135 13/10/2023 PARESHBHAI JAGUBHAI 1125005WL011147 PARESHBHAI JAGUBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933557 PARESHBHAI JAGUBHAI BANK OF BARODA(606985)
186 Vansda GJ-25-005-042-001/5435560
(Vaghabari) 		1125005000NRG24131020230137144 13/10/2023 Vaishaliben 1125005WL011149 Vaishaliben 00691 IPOS0000001 2560 2560 Processed 04/11/2023 6990933359 VAISHALIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-042-001/5435760
(Vaghabari) 		1125005000NRG24131020230137141 13/10/2023 Arunaben Yogeshbhai Patel 1125005WL011148 Arunaben Yogeshbhai Patel 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933368 ARUNABEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vansda GJ-25-005-050-001/5426341
(Vasiya Talav) 		1125005000NRG24131020230137369 13/10/2023 Pravinbhai Mangubhai Bhoya 1125005WL011179 Pravinbhai Mangubhai Bhoya 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933373 PRAVINBHAI MANGUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vansda GJ-25-005-050-001/5447084
(Vasiya Talav) 		1125005000NRG24131020230137370 13/10/2023 Kamdiben mahendrabhai dodka 1125005WL011180 Kamdiben mahendrabhai dodka 00691 IPOS0000001 3206 3206 Processed 03/11/2023 6990933369 KAMDIBEN MAHENDRABHAI DODKA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vansda GJ-25-005-052-001/5447043
(Sitapur) 		1125005000NRG24131020230137372 13/10/2023 ISWARBHAI GANGAJIBHAI CHAVDHARI 1125005WL011181 ISWARBHAI GANGAJIBHAI CHAVDHARI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933556 ISHWARBHAI GANGAJIBH BANK OF BARODA(606985)
191 Vansda GJ-25-005-053-001/5428246
(Navtad) 		1125005000NRG24131020230137403 13/10/2023 GANGAJUBHAI BUDHIYABHAI CHAVADHRI 1125005WL011187 GANGAJUBHAI BUDHIYABHAI CHAVADHRI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933549 GANGAJUBHAI BUDHIYABHAI CHAVADHRI INDIA POST PAYMENTS BANK LIMITED(508528)
192 Vansda GJ-25-005-053-001/5428281
(Navtad) 		1125005000NRG24131020230137397 13/10/2023 SUMITRABEN GULABBHAI 1125005WL011186 SUMITRABEN GULABBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933551 SUMITRABEN GULABBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vansda GJ-25-005-053-001/5428335
(Navtad) 		1125005000NRG24131020230137377 13/10/2023 SAURAVKUMAR MAHENDRABHAI CHAUDHARI 1125005WL011182 SAURAVKUMAR MAHENDRABHAI CHAUDHARI 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933364 SAURAVKUMAR MAHENDRABHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Vansda GJ-25-005-053-001/5428351
(Navtad) 		1125005000NRG24131020230137379 13/10/2023 ANKITBHAI RAMNBHAI PATEL 1125005WL011182 ANKITBHAI RAMNBHAI PATEL 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933366 ANKITKUMAR RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vansda GJ-25-005-053-001/5428351
(Navtad) 		1125005000NRG24131020230137378 13/10/2023 JIGNESHBHAI RAMANBHAI PATEL 1125005WL011182 JIGNESHBHAI RAMANBHAI PATEL 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933363 JIGNESHBHAI RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
196 Vansda GJ-25-005-053-001/5428355
(Navtad) 		1125005000NRG24131020230137380 13/10/2023 PINJALKUMAR SHAILESHBHAI PATEL 1125005WL011182 PINJALKUMAR SHAILESHBHAI PATEL 00691 IPOS0000001 768 768 Processed 03/11/2023 6990933559 Pinjalkumar Shaileshbhai Patel FINO PAYMENTS BANK LTD(608001)
197 Vansda GJ-25-005-053-001/5428356
(Navtad) 		1125005000NRG24131020230137381 13/10/2023 KINTALBHAI RAJENDRABHAI PATEL 1125005WL011182 KINTALBHAI RAJENDRABHAI PATEL 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933365 KINTALBHAI RAJENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vansda GJ-25-005-053-001/5428366
(Navtad) 		1125005000NRG24131020230137383 13/10/2023 BABALIBEN JAYSINGBHAI PATEL 1125005WL011182 BABALIBEN JAYSINGBHAI PATEL 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933567 MRS BABALIBEN JAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
199 Vansda GJ-25-005-053-001/5428378
(Navtad) 		1125005000NRG24131020230137400 13/10/2023 Navinkumar Basanubhai Gayawad 1125005WL011186 Navinkumar Basanubhai Gayawad 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933547 NAVINKUMAR BASANUBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-053-001/5428384
(Navtad) 		1125005000NRG24131020230137405 13/10/2023 BHARTIBEN RANJITBHAI 1125005WL011187 BHARTIBEN RANJITBHAI 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933550 BHARTIBEN RANJITBHAI GAVIT INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vansda GJ-25-005-053-001/5428573
(Navtad) 		1125005000NRG24131020230137386 13/10/2023 DIVYESHKUMAR NATUBHAI PATEL 1125005WL011182 DIVYESHKUMAR NATUBHAI PATEL 00691 IPOS0000001 512 512 Processed 03/11/2023 6990933367 DIVYESHKUMAR NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vansda GJ-25-005-068-001/5427532
(Zuj) 		1125005000NRG24131020230137246 13/10/2023 Rasalubhai Bhatiyabhai Jadav 1125005WL011168 Rasalubhai Bhatiyabhai Jadav 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933371 RASLUBHAI BHATIYABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG24131020230137271 13/10/2023 Ramilaben Ramanbhai Patel 1125005WL011169 Ramilaben Ramanbhai Patel 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933548 RAMILABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vansda GJ-25-005-068-001/5427621
(Zuj) 		1125005000NRG24131020230137275 13/10/2023 Jagadishbhai M Bahutriya 1125005WL011169 Jagadishbhai M Bahutriya 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933374 JAGDISHBHAI MANGALBHAI BAHUTRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vansda GJ-25-005-068-001/5427628
(Zuj) 		1125005000NRG24131020230137326 13/10/2023 Kantubhai S Chavdhari 1125005WL011172 Kantubhai S Chavdhari 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933370 KANTUBHAI SOMLEBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vansda GJ-25-005-068-001/5427632
(Zuj) 		1125005000NRG24131020230137308 13/10/2023 Ramiben Vijaybhai Bhadgiya 1125005WL011171 Ramiben Vijaybhai Bhadgiya 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933377 RAMIBEN VIJAYBHAI BHADAGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vansda GJ-25-005-068-001/5427660
(Zuj) 		1125005000NRG24131020230137316 13/10/2023 Bipinbhai Jivalubhai Sapta 1125005WL011171 Bipinbhai Jivalubhai Sapta 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933379 BIPINBHAI JIVLUBHAI SAPATA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vansda GJ-25-005-068-001/5427695
(Zuj) 		1125005000NRG24131020230137305 13/10/2023 Rekhaben Ishwarbhai Vaghera 1125005WL011170 Rekhaben Ishwarbhai Vaghera 00691 IPOS0000001 4096 4096 Processed 03/11/2023 6990933378 REKHABEN ISHVARBHAI VAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vansda GJ-25-005-071-001/5428973
(Khata Amba) 		1125005000NRG24131020230137434 13/10/2023 AMINBHAI JATARUBHAI PADHER 1125005WL011195 AMINBHAI JATARUBHAI PADHER 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933376 AMINBHAI JATARBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vansda GJ-25-005-071-001/5428973
(Khata Amba) 		1125005000NRG24131020230137435 13/10/2023 HINABEN AMINBHAI PADHER 1125005WL011195 HINABEN AMINBHAI PADHER 00691 IPOS0000001 3346 3346 Processed 03/11/2023 6990933375 HINABEN AMINBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 99391 99391
Total 701458 701458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 1275
2 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 332188
3 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 113038
4 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 1374
5 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 81521
6 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0PRANAV Pratapnagar 3458
7 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 3458
8 Vansda GJ1125005_131023APB_FTO_154176 Bank of Baroda BARB0SITNAV SITAPUR 16815
9 Vansda GJ1125005_131023APB_FTO_154176 Distt.Central Coop.Bank GSCB0VDC001 valsad 16384
10 Vansda GJ1125005_131023APB_FTO_154176 Punjab National Bank PUNB0189920 Fadvel 10374
11 Vansda GJ1125005_131023APB_FTO_154176 State Bank of India SBIN0000526 BANSDA 18724
12 Vansda GJ1125005_131023APB_FTO_154176 State Bank of India SBIN0000546 CHIKHLI 3458
13 Vansda GJ1125005_131023APB_FTO_154176 India Post Payments Bank IPOS0000001 NAVSARI 99391

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