Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:09 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_280623APB_FTO_77572
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-25-005-004-001/5438126
(Unai) 		1125005000NRG24280620230085201 28/06/2023 SONALKUMARI JAYTINDRAKUMAR PATEL 1125005WL005238 SONALKUMARI JAYTINDRAKUMAR PATEL 00045 BARB0BANSDA 3315 3315 Processed 10/07/2023 3284584548 MISS SONALKUMARI LALJIBHAI PATEL STATE BANK OF INDIA(508548)
2 Vansda GJ-25-005-024-001/4413470
(Nani Bhamti) 		1125005000NRG24280620230086573 28/06/2023 VANITABEN 1125005WL005323 VANITABEN 00045 BARB0BANSDA 1536 1536 Processed 11/07/2023 3284584507 VANITABEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-024-001/4413472
(Nani Bhamti) 		1125005000NRG24280620230086574 28/06/2023 METHIBEN BALUBHAI 1125005WL005323 METHIBEN BALUBHAI 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584502 METHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-024-001/4413475
(Nani Bhamti) 		1125005000NRG24280620230086575 28/06/2023 KANCHANBEN 1125005WL005323 KANCHANBEN 00045 BARB0BANSDA 1536 1536 Processed 11/07/2023 3284584464 KANCHANBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-024-001/5424275
(Nani Bhamti) 		1125005000NRG24280620230086579 28/06/2023 RANJANBHAI 1125005WL005323 RANJANBHAI 00045 BARB0BANSDA 1536 1536 Processed 11/07/2023 3284584500 RANJANBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-024-001/5424284
(Nani Bhamti) 		1125005000NRG24280620230086581 28/06/2023 CHIMANBHAI 1125005WL005323 CHIMANBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584501 CHIMANBHAI GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-024-001/5424298
(Nani Bhamti) 		1125005000NRG24280620230086583 28/06/2023 GULABBHAI 1125005WL005323 GULABBHAI 00045 BARB0BANSDA 1536 1536 Processed 11/07/2023 3284584509 GULABBHAI KUTHIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-024-001/5424304
(Nani Bhamti) 		1125005000NRG24280620230086584 28/06/2023 BUDHABHAI 1125005WL005323 BUDHABHAI 00045 BARB0BANSDA 1536 1536 Processed 11/07/2023 3284584510 BUDHABHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-024-001/5424392
(Nani Bhamti) 		1125005000NRG24280620230086588 28/06/2023 PARUBEN 1125005WL005323 PARUBEN 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584505 PARVATIBEN MINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-024-001/5424394
(Nani Bhamti) 		1125005000NRG24280620230086589 28/06/2023 RAJUBHAI BALUBHAI 1125005WL005323 RAJUBHAI BALUBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584506 RAJUBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Vansda GJ-25-005-027-001/54549559
(Sara) 		1125005000NRG24280620230086988 28/06/2023 VINABEN HARSHADBHAI GAMIT 1125005WL005348 VINABEN HARSHADBHAI GAMIT 00045 BARB0BANSDA 1785 1785 Processed 10/07/2023 3284584640 VINABEN HARSHADBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-033-001/5427990
(Charanwada) 		1125005000NRG24280620230084947 28/06/2023 Kamleshbhai Chemabhai Gamit 1125005WL005234 Kamleshbhai Chemabhai Gamit 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584589 KAMLESHBHAI CHEMABHAI GAMIT BANK OF BARODA(606985)
13 Vansda GJ-25-005-033-001/5428050
(Charanwada) 		1125005000NRG24280620230084979 28/06/2023 MAHESHBHAI DEVCHANDBHAI PATEL 1125005WL005234 MAHESHBHAI DEVCHANDBHAI PATEL 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584547 MAHESHBHAI DEVCHANDBHAI PATEL BANK OF BARODA(606985)
14 Vansda GJ-25-005-033-001/5429244
(Charanwada) 		1125005000NRG24280620230085003 28/06/2023 MAYURIBEN BHILUBHAI MAHALA 1125005WL005234 MAYURIBEN BHILUBHAI MAHALA 00045 BARB0BANSDA 3072 3072 Processed 10/07/2023 3284584553 MAYURIBEN BHIKHUBHAI MAHALA BANK OF BARODA(606985)
15 Vansda GJ-25-005-033-001/5429254
(Charanwada) 		1125005000NRG24280620230085005 28/06/2023 HARICHANDBHAI KOLDHUBHAI KADVA 1125005WL005234 HARICHANDBHAI KOLDHUBHAI KADVA 00045 BARB0BANSDA 3072 3072 Processed 10/07/2023 3284584655 Harichandbhai Koldhubhai Kadva BANK OF BARODA(606985)
16 Vansda GJ-25-005-033-001/5429262
(Charanwada) 		1125005000NRG24280620230085007 28/06/2023 Hanshaben Narottambhai 1125005WL005234 Hanshaben Narottambhai 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584693 HANSABEN NAROTAMBHAI DESAI BANK OF BARODA(606985)
17 Vansda GJ-25-005-033-001/5429308
(Charanwada) 		1125005000NRG24280620230085017 28/06/2023 GITABEN AMLESHBHAI KADVA 1125005WL005234 GITABEN AMLESHBHAI KADVA 00045 BARB0BANSDA 3072 3072 Processed 10/07/2023 3284584642 KAMLESHBHAI JAGUBHAI KADVA BANK OF BARODA(606985)
18 Vansda GJ-25-005-033-001/5429308
(Charanwada) 		1125005000NRG24280620230085018 28/06/2023 KAMLESHBHAI JAGUBHAI KADVA 1125005WL005234 KAMLESHBHAI JAGUBHAI KADVA 00045 BARB0BANSDA 3072 3072 Processed 10/07/2023 3284584512 KAMLESHBHAI JAGUBHAI KADVA BANK OF BARODA(606985)
19 Vansda GJ-25-005-033-001/5429318
(Charanwada) 		1125005000NRG24280620230085020 28/06/2023 Urvashiben Harshadbhai Gaykwad 1125005WL005234 Urvashiben Harshadbhai Gaykwad 00045 BARB0BANSDA 3072 3072 Processed 11/07/2023 3284584639 URVASHIBEN HARSHADBHAI GAYAKAWAD BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-037-001/4402898
(Ranifaliya) 		1125005000NRG24280620230086837 28/06/2023 SURESHBHAI RAMESHBHAI GARASIYA 1125005WL005341 SURESHBHAI RAMESHBHAI GARASIYA 00045 BARB0BANSDA 3486 3486 Processed 10/07/2023 3284584556 SURESHBHAI RAMESHBHAI GARASIYA BANK OF BARODA(606985)
21 Vansda GJ-25-005-037-001/5424435
(Ranifaliya) 		1125005000NRG24280620230086847 28/06/2023 MAHENDRABHAI CHIMANBHAI 1125005WL005341 MAHENDRABHAI CHIMANBHAI 00045 BARB0BANSDA 3486 3486 Processed 10/07/2023 3284584545 MAHENDRABHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-037-001/5424618
(Ranifaliya) 		1125005000NRG24280620230086851 28/06/2023 DHANSHRIKUMARI JAYDIPKUMAR PATEL 1125005WL005341 DHANSHRIKUMARI JAYDIPKUMAR PATEL 00045 BARB0BANSDA 3486 3486 Processed 10/07/2023 3284584701 DHANSHRIKUMARI JAYDIPKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-037-001/5424927
(Ranifaliya) 		1125005000NRG24280620230086853 28/06/2023 HEMLATABEN MAHENDRABHAI 1125005WL005341 HEMLATABEN MAHENDRABHAI 00045 BARB0BANSDA 3486 3486 Processed 10/07/2023 3284584641 HEMLATABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
24 Vansda GJ-25-005-037-001/5426931
(Ranifaliya) 		1125005000NRG24280620230086854 28/06/2023 RAJUBHAI RATILALBHAI PATEL 1125005WL005341 RAJUBHAI RATILALBHAI PATEL 00045 BARB0BANSDA 3486 3486 Processed 10/07/2023 3284584559 RAJESHBHAI RATILALBHAI PATEL BANK OF BARODA(606985)
25 Vansda GJ-25-005-038-001/5437299
(Upsal) 		1125005000NRG24280620230084598 28/06/2023 MANJULABEN CHHAGANBHAI PATEL 1125005WL005216 MANJULABEN CHHAGANBHAI PATEL 00045 BARB0BANSDA 2530 2530 Processed 11/07/2023 3284584694 MANJULABEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-038-001/5437464
(Upsal) 		1125005000NRG24280620230085368 28/06/2023 AMBABEN BALUBHAI PATEL 1125005WL005241 AMBABEN BALUBHAI PATEL 00045 BARB0BANSDA 3276 3276 Processed 10/07/2023 3284584699 AMBABEN BABUBHAI PATEL BANK OF BARODA(606985)
27 Vansda GJ-25-005-038-001/5437560
(Upsal) 		1125005000NRG24280620230085379 28/06/2023 BHAVNABEN JITUBHAI PATEL 1125005WL005242 BHAVNABEN JITUBHAI PATEL 00045 BARB0BANSDA 3036 3036 Processed 10/07/2023 3284584602 BHAVANABEN JITUBHAI PATEL BANK OF BARODA(606985)
28 Vansda GJ-25-005-038-001/5437716
(Upsal) 		1125005000NRG24280620230085391 28/06/2023 SHANTIBEN DHEDUBHAI PATEL 1125005WL005242 SHANTIBEN DHEDUBHAI PATEL 00045 BARB0BANSDA 3289 3289 Processed 11/07/2023 3284584637 SHANTIBEN DHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-038-001/5437929
(Upsal) 		1125005000NRG24280620230085398 28/06/2023 NILAMBEN DILIPBHAI PATEL 1125005WL005242 NILAMBEN DILIPBHAI PATEL 00045 BARB0BANSDA 3036 3036 Processed 10/07/2023 3284584555 NILAMBEN DILIPBHAI PATEL BANK OF BARODA(606985)
30 Vansda GJ-25-005-038-001/5737965
(Upsal) 		1125005000NRG24280620230085399 28/06/2023 RINKALBHAI UTTAMBHAI PATEL 1125005WL005242 RINKALBHAI UTTAMBHAI PATEL 00045 BARB0BANSDA 3289 3289 Processed 10/07/2023 3284584697 RINKALKUMAR UTTAMBHAI PATEL BANK OF BARODA(606985)
31 Vansda GJ-25-005-048-001/5426802
(Chikatiya) 		1125005000NRG24280620230085923 28/06/2023 CHHANIBEN RAMUBHAI CHAVADHARI 1125005WL005277 CHHANIBEN RAMUBHAI CHAVADHARI 00045 BARB0BANSDA 1792 1792 Processed 10/07/2023 3284584607 CHHANIBEN RAMUBHAI CHAVADARI BANK OF BARODA(606985)
32 Vansda GJ-25-005-048-001/5426836
(Chikatiya) 		1125005000NRG24280620230085924 28/06/2023 RAMANBHAI JATARBHAI CHAVADHARI 1125005WL005277 RAMANBHAI JATARBHAI CHAVADHARI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584539 RAMANBHAI JATARBHAI BANK OF BARODA(606985)
33 Vansda GJ-25-005-048-001/5426843
(Chikatiya) 		1125005000NRG24280620230085925 28/06/2023 SARSVATIBEN VASANBHAI CHAVADHARI 1125005WL005277 SARSVATIBEN VASANBHAI CHAVADHARI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584658 SARASVATIIBEN VASANBHAI CHAV BANK OF BARODA(606985)
34 Vansda GJ-25-005-048-001/5426926
(Chikatiya) 		1125005000NRG24280620230085926 28/06/2023 SUMANBEN NANUBHAI PADAVI 1125005WL005277 SUMANBEN NANUBHAI PADAVI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584609 SUMANBEN NANUBHAI PADAVI BANK OF BARODA(606985)
35 Vansda GJ-25-005-048-001/5427078
(Chikatiya) 		1125005000NRG24280620230085927 28/06/2023 SUNILBHAI RAMUBHAI CHAVDHARI 1125005WL005277 SUNILBHAI RAMUBHAI CHAVDHARI 00045 BARB0BANSDA 1792 1792 Processed 10/07/2023 3284584656 SUNILBHAI RAMUBHAI CHAVDHARI BANK OF BARODA(606985)
36 Vansda GJ-25-005-058-001/4412132
(Navanagar) 		1125005000NRG24280620230086817 28/06/2023 Ratilalbhai babalubahi thakre 1125005WL005337 Ratilalbhai babalubahi thakre 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584538 RATILAL BABLUBHAI THAKAR BANK OF BARODA(606985)
37 Vansda GJ-25-005-058-001/4412173
(Navanagar) 		1125005000NRG24280620230086802 28/06/2023 SANGITABEN KANTILAL JADAV 1125005WL005335 SANGITABEN KANTILAL JADAV 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584608 SANGITABEN KANTILAL JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
38 Vansda GJ-25-005-058-001/5425920
(Navanagar) 		1125005000NRG24280620230086818 28/06/2023 SUREKHABEN ASHOKBHAI VALAVI 1125005WL005337 SUREKHABEN ASHOKBHAI VALAVI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584690 Surekhaben Ashokbhai Valvi BANK OF BARODA(606985)
39 Vansda GJ-25-005-058-001/5426003
(Navanagar) 		1125005000NRG24280620230086809 28/06/2023 SAYALUBHAI TUMDA 1125005WL005336 SAYALUBHAI TUMDA 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584644 SAYLUBHAI JIVLEBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vansda GJ-25-005-058-001/5426015
(Navanagar) 		1125005000NRG24280620230086811 28/06/2023 MANGALBHAI NAGAJUBHAI CHAVADHARI 1125005WL005336 MANGALBHAI NAGAJUBHAI CHAVADHARI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584594 MANGALBHAI NAGJUBHAI CHAUDHARI BANK OF BARODA(606985)
41 Vansda GJ-25-005-058-001/5426015
(Navanagar) 		1125005000NRG24280620230086812 28/06/2023 SANGITABEN MANGALBHAI CHAVDHARI 1125005WL005336 SANGITABEN MANGALBHAI CHAVDHARI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584604 SANGITABEN MANGALBHAI CHAVDHARI BANK OF BARODA(606985)
42 Vansda GJ-25-005-058-001/5426020
(Navanagar) 		1125005000NRG24280620230086819 28/06/2023 KANTUBHAI POVAR 1125005WL005337 KANTUBHAI POVAR 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584554 KANTUBHAI KASHUBHAI PAWAR BANK OF BARODA(606985)
43 Vansda GJ-25-005-058-001/5426031
(Navanagar) 		1125005000NRG24280620230086813 28/06/2023 ARUNBHAI RAMESHBHAI CHHAGANIYA 1125005WL005336 ARUNBHAI RAMESHBHAI CHHAGANIYA 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584706 ARUNBHAI RAMESHBHAI CHHAGANIYA AXIS BANK(607153)
44 Vansda GJ-25-005-058-001/5426262
(Navanagar) 		1125005000NRG24280620230086816 28/06/2023 Sangitaben ranchhodbhai ganvit 1125005WL005336 Sangitaben ranchhodbhai ganvit 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584542 SANGITABEN RANCHHODBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vansda GJ-25-005-058-001/5426304
(Navanagar) 		1125005000NRG24280620230086806 28/06/2023 Rameshbhai devajibhai jadav 1125005WL005335 Rameshbhai devajibhai jadav 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584645 RAMESHBHAI DEVJIBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
46 Vansda GJ-25-005-058-001/5426304
(Navanagar) 		1125005000NRG24280620230086807 28/06/2023 Vanitaben Rameshbhai Jadav 1125005WL005335 Vanitaben Rameshbhai Jadav 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584610 VANITABEN RAMESHBHAI JADAV BANK OF BARODA(606985)
47 Vansda GJ-25-005-059-001/5440752
(Mindhabari) 		1125005000NRG24280620230086638 28/06/2023 Jiteshbhai 1125005WL005331 Jiteshbhai 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584600 JITESHBHAI SHUKRUBHAI GANVIT BANK OF BARODA(606985)
48 Vansda GJ-25-005-059-001/5440820
(Mindhabari) 		1125005000NRG24280620230086640 28/06/2023 Mangiben Kanubhai Chavadhari 1125005WL005331 Mangiben Kanubhai Chavadhari 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584695 MANGIBEN KANUBHAI CHAVDHARI BANK OF BARODA(606985)
49 Vansda GJ-25-005-059-001/5440828
(Mindhabari) 		1125005000NRG24280620230086645 28/06/2023 Pareshbhai Parsotbhai Ganvit 1125005WL005332 Pareshbhai Parsotbhai Ganvit 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584696 PARESHBHAI PARSOTBHAI GANVIT BANK OF BARODA(606985)
50 Vansda GJ-25-005-059-001/5441036
(Mindhabari) 		1125005000NRG24280620230086642 28/06/2023 SARMILABEN VIKESHBHAI CHVDARI 1125005WL005331 SARMILABEN VIKESHBHAI CHVDARI 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584561 SHARMILABEN VIKESHBHAI CHAVDHARI BANK OF BARODA(606985)
51 Vansda GJ-25-005-059-001/5441113
(Mindhabari) 		1125005000NRG24280620230086647 28/06/2023 SARIKABEN JITENDRABHAI CHAVDHARI 1125005WL005332 SARIKABEN JITENDRABHAI CHAVDHARI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584511 SARIKABEN CHHANABHAI PAWAR BANK OF BARODA(606985)
52 Vansda GJ-25-005-060-001/5441675
(Gangpur) 		1125005000NRG24280620230086870 28/06/2023 JAYVANTIBEN RANJITBHAI BHIMSEN 1125005WL005345 JAYVANTIBEN RANJITBHAI BHIMSEN 00045 BARB0BANSDA 3346 3346 Processed 10/07/2023 3284584557 JAYVANTIBEN RANJITBHAI BHIMSEN BANK OF BARODA(606985)
53 Vansda GJ-25-005-069-001/5438864
(Ambapani) 		1125005000NRG24280620230085280 28/06/2023 PUSHPABEN 1125005WL005239 PUSHPABEN 00045 BARB0BANSDA 3072 3072 Processed 10/07/2023 3284584601 PUSHPABEN RAJESHBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
54 Vansda GJ-25-005-069-001/5438893
(Ambapani) 		1125005000NRG24280620230085283 28/06/2023 ranjanben Sarmukhbhai padavi 1125005WL005239 ranjanben Sarmukhbhai padavi 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584560 RANJANBEN SARMUKHBHAI PADAVI BANK OF BARODA(606985)
55 Vansda GJ-25-005-069-001/5438916
(Ambapani) 		1125005000NRG24280620230085285 28/06/2023 RAJUBHAI RAMESHBHAI SAPTA 1125005WL005239 RAJUBHAI RAMESHBHAI SAPTA 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584703 RAJUBHAI RAMESHBHAI SAPTA BANK OF BARODA(606985)
56 Vansda GJ-25-005-069-001/5438916
(Ambapani) 		1125005000NRG24280620230085284 28/06/2023 RAMESHBHAI DHEDUBHAI SAPTA 1125005WL005239 RAMESHBHAI DHEDUBHAI SAPTA 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584588 SAPTA RAMESHBHAI DHEDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-069-001/5438919
(Ambapani) 		1125005000NRG24280620230085287 28/06/2023 NANAKIBEN SHUKKARBHAI 1125005WL005239 NANAKIBEN SHUKKARBHAI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584590 NANKIBEN SHUKKARBHAI MASHIYA BANK OF BARODA(606985)
58 Vansda GJ-25-005-069-001/5438951
(Ambapani) 		1125005000NRG24280620230085289 28/06/2023 Sarjuben Chandubhai Padvi 1125005WL005239 Sarjuben Chandubhai Padvi 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584702 SARJUBEN CHANDUBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Vansda GJ-25-005-069-001/5438955
(Ambapani) 		1125005000NRG24280620230085291 28/06/2023 sarasvatiben Umeshbhai chavadhari 1125005WL005239 sarasvatiben Umeshbhai chavadhari 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584700 SARASVATIBEN UMESHBHAI CHAVDHARI BANK OF BARODA(606985)
60 Vansda GJ-25-005-069-001/5438955
(Ambapani) 		1125005000NRG24280620230085290 28/06/2023 UMESHBHAI ISHWARBHAI CHAVDHARI 1125005WL005239 UMESHBHAI ISHWARBHAI CHAVDHARI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584549 UMESHBHAI ISHVARBHAI CHAVDHRI IDBI BANK(607095)
61 Vansda GJ-25-005-069-001/5438977
(Ambapani) 		1125005000NRG24280620230085292 28/06/2023 MOTIRAMBHAI 1125005WL005239 MOTIRAMBHAI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584508 000000 MOTIRAMBHAI LAHNUBHAI CHAVADHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
62 Vansda GJ-25-005-069-001/5438982
(Ambapani) 		1125005000NRG24280620230085296 28/06/2023 DINESHBHAI 1125005WL005239 DINESHBHAI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584550 DINESHBHAI RAMJUBHAI PADVI BANK OF BARODA(606985)
63 Vansda GJ-25-005-069-001/5439031
(Ambapani) 		1125005000NRG24280620230085300 28/06/2023 MANJUBHAI MILUBHAI TUMBDA 1125005WL005239 MANJUBHAI MILUBHAI TUMBDA 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584603 MANJUBHAI MILUBHAI TUMBDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vansda GJ-25-005-069-001/5439056
(Ambapani) 		1125005000NRG24280620230085304 28/06/2023 SARASHVATIBEN 1125005WL005239 SARASHVATIBEN 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584653 SARASBEN JASHUBHAI THORAT BANK OF BARODA(606985)
65 Vansda GJ-25-005-070-001/4422108
(Vangan) 		1125005000NRG24280620230085659 28/06/2023 PREMILABEN ASHISHKUMAR 1125005WL005253 PREMILABEN ASHISHKUMAR 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584452 PREMILABEN ASHISHKUMAR CHAVDHARI BANK OF BARODA(606985)
66 Vansda GJ-25-005-070-001/5424594
(Vangan) 		1125005000NRG24280620230085671 28/06/2023 RAMTUBHAI RADAKIYABHAI CHAUDHARI 1125005WL005253 RAMTUBHAI RADAKIYABHAI CHAUDHARI 00045 BARB0BANSDA 3584 3584 Processed 11/07/2023 3284584546 RAMTUBHAI RADKIYABHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-070-001/5429936
(Vangan) 		1125005000NRG24280620230085655 28/06/2023 NAVINBHAI GAMANBHAI JADAV 1125005WL005252 NAVINBHAI GAMANBHAI JADAV 00045 BARB0BANSDA 512 512 Processed 11/07/2023 3284584606 NAVINBHAI GAMANBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-070-001/5429979
(Vangan) 		1125005000NRG24280620230085688 28/06/2023 BANKIMCHANDR BALUBHAI KUNVAR 1125005WL005253 BANKIMCHANDR BALUBHAI KUNVAR 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584552 BANKIMCHANDRA BALUBHAI KUNVAR BANK OF BARODA(606985)
69 Vansda GJ-25-005-070-001/5429997
(Vangan) 		1125005000NRG24280620230085691 28/06/2023 NILESHBHAI RAMESHBHAI CHAVADHARI 1125005WL005253 NILESHBHAI RAMESHBHAI CHAVADHARI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584543 NILESHBHAI RAMESHBHAI CHAVADHRI BANK OF BARODA(606985)
70 Vansda GJ-25-005-071-001/5428584
(Khata Amba) 		1125005000NRG24280620230086509 28/06/2023 BASANIBEN RUMASHIBHAI GANVIT 1125005WL005315 BASANIBEN RUMASHIBHAI GANVIT 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584643 BASANIBEN RUMASHIBHAI GANVIT BANK OF BARODA(606985)
71 Vansda GJ-25-005-071-001/5428584
(Khata Amba) 		1125005000NRG24280620230086523 28/06/2023 RUMSHIBHAI GANJUBHAI GANVIT 1125005WL005317 RUMSHIBHAI GANJUBHAI GANVIT 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584599 RUMSHIBHAI GAJUBHAI GANVIT BANK OF BARODA(606985)
72 Vansda GJ-25-005-071-001/5428586
(Khata Amba) 		1125005000NRG24280620230086524 28/06/2023 MAHALA BHAYAKEBHAI RADAKEBHAI 1125005WL005317 MAHALA BHAYAKEBHAI RADAKEBHAI 00045 BARB0BANSDA 2304 2304 Processed 10/07/2023 3284584650 BHAYKEBHAI RADAKYABHAI MAHALA BANK OF BARODA(606985)
73 Vansda GJ-25-005-071-001/5428610
(Khata Amba) 		1125005000NRG24280620230086511 28/06/2023 BHIMABEN KIRANBHAI 1125005WL005315 BHIMABEN KIRANBHAI 00045 BARB0BANSDA 2304 2304 Processed 10/07/2023 3284584691 BHIMABEN KIRANBHAI SOLE BANK OF BARODA(606985)
74 Vansda GJ-25-005-071-001/5428610
(Khata Amba) 		1125005000NRG24280620230086510 28/06/2023 SHAGUNIBEN GAMANBHAI SHOLE 1125005WL005315 SHAGUNIBEN GAMANBHAI SHOLE 00045 BARB0BANSDA 2304 2304 Processed 10/07/2023 3284584595 SAGUNIBEN GAMANBHAI SOLE BANK OF BARODA(606985)
75 Vansda GJ-25-005-071-001/5428718
(Khata Amba) 		1125005000NRG24280620230086477 28/06/2023 GHATAL TULASHIBEN RAMALBHAI 1125005WL005312 GHATAL TULASHIBEN RAMALBHAI 00045 BARB0BANSDA 2048 2048 Processed 10/07/2023 3284584657 Tulshiben Ramalbhai Ghantal BANK OF BARODA(606985)
76 Vansda GJ-25-005-071-001/5428718
(Khata Amba) 		1125005000NRG24280620230086476 28/06/2023 RAMALBHAI DEVALUBHAI GHATAL 1125005WL005312 RAMALBHAI DEVALUBHAI GHATAL 00045 BARB0BANSDA 2048 2048 Processed 10/07/2023 3284584544 RAMALBHAI DEVLUBHAI GHATAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-071-001/5428771
(Khata Amba) 		1125005000NRG24280620230086479 28/06/2023 DEVARAMBHAI BHANJIBHAI 1125005WL005312 DEVARAMBHAI BHANJIBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584651 DEVARAMBHAI BHANJIBHAI MAHALA BANK OF BARODA(606985)
78 Vansda GJ-25-005-071-001/5428875
(Khata Amba) 		1125005000NRG24280620230086480 28/06/2023 GIRJUBEN LAHANBHAI KANSYA 1125005WL005312 GIRJUBEN LAHANBHAI KANSYA 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584649 GIRJUBEN LAHANBHAI KANSYA BANK OF BARODA(606985)
79 Vansda GJ-25-005-071-001/5428909
(Khata Amba) 		1125005000NRG24280620230086482 28/06/2023 JAMUBEN RAMATUBHAI PAVAR 1125005WL005312 JAMUBEN RAMATUBHAI PAVAR 00045 BARB0BANSDA 1024 1024 Processed 10/07/2023 3284584591 JAMUBEN RAMTUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vansda GJ-25-005-071-001/5428924
(Khata Amba) 		1125005000NRG24280620230086483 28/06/2023 BHIKHUBHAI JATARBHAI GHULUM 1125005WL005312 BHIKHUBHAI JATARBHAI GHULUM 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584540 BHIKHUBHAI JATARBHAI GHULUM BANK OF BARODA(606985)
81 Vansda GJ-25-005-071-001/5428934
(Khata Amba) 		1125005000NRG24280620230086484 28/06/2023 NAJIBEN JANABHAI GHULUM 1125005WL005312 NAJIBEN JANABHAI GHULUM 00045 BARB0BANSDA 1024 1024 Processed 10/07/2023 3284584592 NAJIBEN JANABHAI GHULUM BANK OF BARODA(606985)
82 Vansda GJ-25-005-071-001/5428934
(Khata Amba) 		1125005000NRG24280620230086512 28/06/2023 RASIKBHAI JANABHAI 1125005WL005315 RASIKBHAI JANABHAI 00045 BARB0BANSDA 2304 2304 Processed 10/07/2023 3284584611 RASIKBHAI JANABHAI GHULUM INDIA POST PAYMENTS BANK LIMITED(508528)
83 Vansda GJ-25-005-071-001/5428998
(Khata Amba) 		1125005000NRG24280620230086513 28/06/2023 RAJANBHAI BENDUBHAI PADHER 1125005WL005315 RAJANBHAI BENDUBHAI PADHER 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584593 RAJANBHAI BENDUBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-071-001/5429046
(Khata Amba) 		1125005000NRG24280620230086485 28/06/2023 ARUNABEN DINESHBHAI GHULUM 1125005WL005312 ARUNABEN DINESHBHAI GHULUM 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584551 ARUNABEN DINESHBHAI BAHATARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-071-001/5429055
(Khata Amba) 		1125005000NRG24280620230086514 28/06/2023 JAYABEN KISHANBHAI PADER 1125005WL005315 JAYABEN KISHANBHAI PADER 00045 BARB0BANSDA 2304 2304 Processed 11/07/2023 3284584647 JAYABEN KISANBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-071-001/5429055
(Khata Amba) 		1125005000NRG24280620230086486 28/06/2023 KISHANBHAI JANIYABHAI PADHER 1125005WL005312 KISHANBHAI JANIYABHAI PADHER 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584646 KISHANBHAI JANIABHAI PADHER BANK OF BARODA(606985)
87 Vansda GJ-25-005-071-001/5429066
(Khata Amba) 		1125005000NRG24280620230086487 28/06/2023 CHHANIBEN KANUBHAI 1125005WL005312 CHHANIBEN KANUBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584661 Chhaniben Kanubhai Ghulum BANK OF BARODA(606985)
88 Vansda GJ-25-005-071-001/5429068
(Khata Amba) 		1125005000NRG24280620230086516 28/06/2023 RAMILABEN LAHANUBHAI 1125005WL005315 RAMILABEN LAHANUBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584689 Ramilaben Lahanebhai Gadar BANK OF BARODA(606985)
89 Vansda GJ-25-005-071-001/5446681
(Khata Amba) 		1125005000NRG24280620230086488 28/06/2023 GADAR SHANTIBEN RAMANBHAI 1125005WL005312 GADAR SHANTIBEN RAMANBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584654 SHANTIBEN RAMANBHAI GADAR BANK OF BARODA(606985)
90 Vansda GJ-25-005-071-001/5446686
(Khata Amba) 		1125005000NRG24280620230086489 28/06/2023 BANUBEN RUMASHIBHAI 1125005WL005312 BANUBEN RUMASHIBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584688 Bhanuben Rumshibhai Bhoya BANK OF BARODA(606985)
91 Vansda GJ-25-005-071-001/5446728
(Khata Amba) 		1125005000NRG24280620230086490 28/06/2023 CHHAGANBHAI RAMALBHAI 1125005WL005312 CHHAGANBHAI RAMALBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584596 CHHAGANBHAI RAMALBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vansda GJ-25-005-071-001/5446731
(Khata Amba) 		1125005000NRG24280620230086491 28/06/2023 CHALIKABEN GAMANBHAI 1125005WL005312 CHALIKABEN GAMANBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584687 CHALIKABEN GAMANBHAI SINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vansda GJ-25-005-071-001/5446854
(Khata Amba) 		1125005000NRG24280620230086492 28/06/2023 MAHLA DILIPBHAI BAYAJUBHAI 1125005WL005312 MAHLA DILIPBHAI BAYAJUBHAI 00045 BARB0BANSDA 1024 1024 Processed 10/07/2023 3284584504 DILIPBHAI BAPJIBHAI MAHLA BANK OF BARODA(606985)
94 Vansda GJ-25-005-071-001/5446859
(Khata Amba) 		1125005000NRG24280620230086526 28/06/2023 AMRATBHAI BAPJUBHAI 1125005WL005317 AMRATBHAI BAPJUBHAI 00045 BARB0BANSDA 1792 1792 Processed 10/07/2023 3284584558 MAHALA AMRATBHAI BAPJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vansda GJ-25-005-071-001/5446859
(Khata Amba) 		1125005000NRG24280620230086493 28/06/2023 BABLIBEN AMRATBHAI 1125005WL005312 BABLIBEN AMRATBHAI 00045 BARB0BANSDA 768 768 Processed 10/07/2023 3284584541 BABLIBEN AMRATBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
96 Vansda GJ-25-005-071-001/5446988
(Khata Amba) 		1125005000NRG24280620230086494 28/06/2023 RAMANBHAI ZINABHAI GHULUM 1125005WL005312 RAMANBHAI ZINABHAI GHULUM 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584648 RAMANBHAI ZINABHAI GHULUM BANK OF BARODA(606985)
97 Vansda GJ-25-005-071-001/5446995
(Khata Amba) 		1125005000NRG24280620230086496 28/06/2023 SAVIBEN SARMUKHBHAI CHAUHAN 1125005WL005312 SAVIBEN SARMUKHBHAI CHAUHAN 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584660 Saviben Sarmukhbhai Chauhan BANK OF BARODA(606985)
98 Vansda GJ-25-005-071-001/5447023
(Khata Amba) 		1125005000NRG24280620230086528 28/06/2023 LALITABEN HARICHANDBHAI 1125005WL005317 LALITABEN HARICHANDBHAI 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584598 LALITABEN HARICHANDBHAI GANVIT BANK OF BARODA(606985)
99 Vansda GJ-25-005-071-001/5447026
(Khata Amba) 		1125005000NRG24280620230086498 28/06/2023 SUMITRABEN KANTIBHAI 1125005WL005312 SUMITRABEN KANTIBHAI 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584597 SUMITRABEN KANTIBHAI GHULUM BANK OF BARODA(606985)
100 Vansda GJ-25-005-071-001/5447033
(Khata Amba) 		1125005000NRG24280620230086499 28/06/2023 KALIDHASHBHAI DEVLUBHAI GHATAL 1125005WL005312 KALIDHASHBHAI DEVLUBHAI GHATAL 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584605 KALIDASBHAI DEVLUBHAI GHATAL BANK OF BARODA(606985)
101 Vansda GJ-25-005-071-001/5447936
(Khata Amba) 		1125005000NRG24280620230086529 28/06/2023 NAGHAJIBHAI NIGALBHAI GULUM 1125005WL005317 NAGHAJIBHAI NIGALBHAI GULUM 00045 BARB0BANSDA 1280 1280 Processed 10/07/2023 3284584659 Nagajibhai Nidhalbhai Dhulum BANK OF BARODA(606985)
102 Vansda GJ-25-005-071-001/5447944
(Khata Amba) 		1125005000NRG24280620230086500 28/06/2023 ZINABHAI DEVALBHAI GHATAL 1125005WL005312 ZINABHAI DEVALBHAI GHATAL 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584587 ZINABHAI DEVLUBHAI GANTAL BANK OF BARODA(606985)
103 Vansda GJ-25-005-071-001/5447945
(Khata Amba) 		1125005000NRG24280620230086501 28/06/2023 JAISINGBHAI GANJUBHAI SONAR 1125005WL005312 JAISINGBHAI GANJUBHAI SONAR 00045 BARB0BANSDA 1536 1536 Processed 10/07/2023 3284584652 JSISINGBHAI GANJUBHAI SONAR BANK OF BARODA(606985)
104 Vansda GJ-25-005-071-001/5447947
(Khata Amba) 		1125005000NRG24280620230086502 28/06/2023 PARVATIBEN LALUBHAI GHULUM 1125005WL005312 PARVATIBEN LALUBHAI GHULUM 00045 BARB0BANSDA 1024 1024 Processed 10/07/2023 3284584692 PARVATIBEN LALLUBHAI GHULUM BANK OF BARODA(606985)
105 Vansda GJ-25-005-076-001/5429235
(Chorvani) 		1125005000NRG24280620230086250 28/06/2023 Pravinbhai Devjubhai Bhgrya 1125005WL005287 Pravinbhai Devjubhai Bhgrya 00045 BARB0BANSDA 1603 1603 Processed 11/07/2023 3284584698 PRAVINBHAI DEVJUBHAI BHGRYA BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-080-001/5446367
(Lakadbari) 		1125005000NRG24280620230086124 28/06/2023 RAMANBHAI NANUBHAI BHONDVA 1125005WL005281 RAMANBHAI NANUBHAI BHONDVA 00045 BARB0BANSDA 1434 1434 Processed 11/07/2023 3284584503 RAMANBHAI NANUBHAI BHONDVA BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-084-001/5441713
(Chondha) 		1125005000NRG24280620230086147 28/06/2023 BHAVESHBHAI 1125005WL005284 BHAVESHBHAI 00045 BARB0BANSDA 3584 3584 Processed 10/07/2023 3284584638 BHAVESHBHAI RAMANBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG24280620230086161 28/06/2023 KISHORBHAI ATMARAMBHAI 1125005WL005284 KISHORBHAI ATMARAMBHAI 00045 BARB0BANSDA 3584 3584 Processed 11/07/2023 3284584705 KISHORBHAI ATMARAMBHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 259701 259701
109 Vansda GJ-25-005-004-001/5438149
(Unai) 		1125005000NRG24280620230085205 28/06/2023 MENIBEN GULABBHAI PATEL 1125005WL005238 MENIBEN GULABBHAI PATEL 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584478 MENIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-004-001/5438708
(Unai) 		1125005000NRG24280620230085221 28/06/2023 LILABEN DHIRUBHAI PATEL 1125005WL005238 LILABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584483 LILABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-012-001/5430912
(Singadh) 		1125005000NRG24280620230086320 28/06/2023 BHANUBEN CHIMANBHAI PATEL 1125005WL005299 BHANUBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584620 BHANUBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-012-001/5431083
(Singadh) 		1125005000NRG24280620230086315 28/06/2023 PATEL JITENDRABHAI 1125005WL005298 PATEL JITENDRABHAI 00045 BARB0BGGBXX 3206 3206 Processed 10/07/2023 3284584513 JITENDRABHAI RAMUBHAI PATEL BANK OF BARODA(606985)
113 Vansda GJ-25-005-012-001/5431232
(Singadh) 		1125005000NRG24280620230086322 28/06/2023 SAVITABEN ISHVARBHAI PATEL 1125005WL005299 SAVITABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584983 SAVITABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-012-001/5431406
(Singadh) 		1125005000NRG24280620230086317 28/06/2023 SAVITABEN AMRATBHAI PATEL 1125005WL005298 SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584830 SAVITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-012-001/5431408
(Singadh) 		1125005000NRG24280620230086318 28/06/2023 HARSHINGBHAI MANILAL PATEL 1125005WL005298 HARSHINGBHAI MANILAL PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584824 HURSHINGBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-012-001/5431419
(Singadh) 		1125005000NRG24280620230086319 28/06/2023 PRATAPBHAI BHIKHABHAI PATEL 1125005WL005298 PRATAPBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584987 PRATAPBHAI BHIKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-012-001/5431428
(Singadh) 		1125005000NRG24280620230086323 28/06/2023 BHARATBHAI MADHUBHAI PATEL 1125005WL005299 BHARATBHAI MADHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584873 BHARATBHAI MADHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vansda GJ-25-005-018-001/5427542
(Kamboya) 		1125005000NRG24280620230086796 28/06/2023 NATUBHAI JIVANBHAI PATEL 1125005WL005334 NATUBHAI JIVANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584787 NATUBHAI JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-018-001/5427688
(Kamboya) 		1125005000NRG24280620230086798 28/06/2023 KALAVATIBEN HITENDRABHAI PATEL 1125005WL005334 KALAVATIBEN HITENDRABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584788 KALAVATIBEN HITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-024-001/44134117
(Nani Bhamti) 		1125005000NRG24280620230086554 28/06/2023 KALPESHBHAI 1125005WL005323 KALPESHBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584569 MR KALPESHBHAI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
121 Vansda GJ-25-005-024-001/44134118
(Nani Bhamti) 		1125005000NRG24280620230086555 28/06/2023 Vaishaliben Jitubhai Patel 1125005WL005323 Vaishaliben Jitubhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584882 VAISHALIBEN JITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vansda GJ-25-005-024-001/44134124
(Nani Bhamti) 		1125005000NRG24280620230086556 28/06/2023 SHANGITABEN MAHESHBHAI 1125005WL005323 SHANGITABEN MAHESHBHAI 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584879 SANGITABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-024-001/44134156
(Nani Bhamti) 		1125005000NRG24280620230086558 28/06/2023 SONALKUMARI RAMESHBHAI BHOYA 1125005WL005323 SONALKUMARI RAMESHBHAI BHOYA 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584784 BHOYA SONALKUMARI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Vansda GJ-25-005-024-001/4413422
(Nani Bhamti) 		1125005000NRG24280620230086565 28/06/2023 MIRABEN MANILALBHAI PATEL 1125005WL005323 MIRABEN MANILALBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584860 MIRABEN MANILALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-024-001/4413423
(Nani Bhamti) 		1125005000NRG24280620230086566 28/06/2023 ROHITBHAI 1125005WL005323 ROHITBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584481 ROHITBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
126 Vansda GJ-25-005-024-001/4413439
(Nani Bhamti) 		1125005000NRG24280620230086567 28/06/2023 sitaben 1125005WL005323 sitaben 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584527 SITABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24280620230086568 28/06/2023 DIPIKABEN 1125005WL005323 DIPIKABEN 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584834 DIPIKABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24280620230086569 28/06/2023 SANGITABEN 1125005WL005323 SANGITABEN 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584835 SANGITABEN NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vansda GJ-25-005-024-001/4413446
(Nani Bhamti) 		1125005000NRG24280620230086570 28/06/2023 BHAGUBHAI 1125005WL005323 BHAGUBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584486 BHAGUBHAI KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24280620230086572 28/06/2023 Kinjalkumari Sumanbhai 1125005WL005323 Kinjalkumari Sumanbhai 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584783 MS KINJALKUMARI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
131 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24280620230086571 28/06/2023 RAMILABEN 1125005WL005323 RAMILABEN 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584566 RAMILABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vansda GJ-25-005-024-001/4413593
(Nani Bhamti) 		1125005000NRG24280620230086577 28/06/2023 HANSHABEN 1125005WL005323 HANSHABEN 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584982 HANSABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-024-001/5424259
(Nani Bhamti) 		1125005000NRG24280620230086578 28/06/2023 SAVITABEN GANPATBHAI 1125005WL005323 SAVITABEN GANPATBHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584482 SAVITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-024-001/5424282
(Nani Bhamti) 		1125005000NRG24280620230086580 28/06/2023 RAGHALIBEN HARSHINGBHAI PATEL 1125005WL005323 RAGHALIBEN HARSHINGBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584980 RAGHALIBEN HARSINGI PATEL BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-024-001/5424290
(Nani Bhamti) 		1125005000NRG24280620230086582 28/06/2023 RATILALABHAI 1125005WL005323 RATILALABHAI 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584480 RATILALBHAI BAPUDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vansda GJ-25-005-024-001/5424362
(Nani Bhamti) 		1125005000NRG24280620230086586 28/06/2023 SEJALBEN SANJAYBHAI PATEL 1125005WL005323 SEJALBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584528 SEJALBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Vansda GJ-25-005-024-001/5424405
(Nani Bhamti) 		1125005000NRG24280620230086590 28/06/2023 GITABEN CHIMANBHAI PATEL 1125005WL005323 GITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584479 GITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vansda GJ-25-005-024-001/5424412
(Nani Bhamti) 		1125005000NRG24280620230086591 28/06/2023 Somiben Nareshbhai Patel 1125005WL005323 Somiben Nareshbhai Patel 00045 BARB0BGGBXX 1536 1536 Processed 10/07/2023 3284584864 MRS SOMIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
139 Vansda GJ-25-005-027-001/5435075
(Sara) 		1125005000NRG24280620230086892 28/06/2023 KALAVATIBEN VIKRAMBHAI GAMIT 1125005WL005348 KALAVATIBEN VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584794 KALAVATIBEN VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
140 Vansda GJ-25-005-027-001/5435117
(Sara) 		1125005000NRG24280620230086894 28/06/2023 HINABEN BIIPNBHAI GAMIT 1125005WL005348 HINABEN BIIPNBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584945 HINABEN BIPINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-027-001/5435121
(Sara) 		1125005000NRG24280620230086895 28/06/2023 PINABEN MAHESHBHAI GAMIT 1125005WL005348 PINABEN MAHESHBHAI GAMIT 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584856 PINABEN MAHESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
142 Vansda GJ-25-005-027-001/5435125
(Sara) 		1125005000NRG24280620230086896 28/06/2023 RAVITABEN KAMLESHBHAI CHAUDHARI 1125005WL005348 RAVITABEN KAMLESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584846 RAVITABEN KAMLESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
143 Vansda GJ-25-005-027-001/5435128
(Sara) 		1125005000NRG24280620230086897 28/06/2023 RITABEN SURESHBHAI GAMIT 1125005WL005348 RITABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584907 RITABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-027-001/5435129
(Sara) 		1125005000NRG24280620230086898 28/06/2023 AMBABEN ASHOKBHAI GAMIT 1125005WL005348 AMBABEN ASHOKBHAI GAMIT 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584838 AMBABEN ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-027-001/5435131
(Sara) 		1125005000NRG24280620230086899 28/06/2023 KAMLABEN SOMABHAI KUKNA 1125005WL005348 KAMLABEN SOMABHAI KUKNA 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584859 KAMLABEN SOMABHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
146 Vansda GJ-25-005-027-001/5435136
(Sara) 		1125005000NRG24280620230086900 28/06/2023 KAMLABEN BALUBHAI GAMIT 1125005WL005348 KAMLABEN BALUBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584891 KAMLABEN BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-027-001/5435140
(Sara) 		1125005000NRG24280620230086901 28/06/2023 MARIYAMBEN HEMANTBHAI GAMIT 1125005WL005348 MARIYAMBEN HEMANTBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584908 MARIYAMBEN HEMANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-027-001/5435142
(Sara) 		1125005000NRG24280620230086902 28/06/2023 ISHUBEN BHIMJIBHAI GAMIT 1125005WL005348 ISHUBEN BHIMJIBHAI GAMIT 00045 BARB0BGGBXX 2295 2295 Processed 11/07/2023 3284584792 ISHUBEN BHIMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-027-001/5435152
(Sara) 		1125005000NRG24280620230086903 28/06/2023 GULIBEN ARVINDBHAI PATEL 1125005WL005348 GULIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584895 GULIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-027-001/5435155
(Sara) 		1125005000NRG24280620230086904 28/06/2023 RANJANBEN MANUBHAI GAMIT 1125005WL005348 RANJANBEN MANUBHAI GAMIT 00045 BARB0BGGBXX 510 510 Processed 11/07/2023 3284584842 RANJANBEN MANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
151 Vansda GJ-25-005-027-001/5435248
(Sara) 		1125005000NRG24280620230086905 28/06/2023 LILABEN SURESHBHAI RATHOD 1125005WL005348 LILABEN SURESHBHAI RATHOD 00045 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284584789 LILABEN SURESHBHAI GAYKVAD BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-027-001/5435261
(Sara) 		1125005000NRG24280620230086907 28/06/2023 SAVITABEN JAMBUBHAI BHIL 1125005WL005348 SAVITABEN JAMBUBHAI BHIL 00045 BARB0BGGBXX 765 765 Processed 11/07/2023 3284584900 SAVITABEN JAMUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-027-001/5435262
(Sara) 		1125005000NRG24280620230086908 28/06/2023 SHUKRIBEN BABUBHAI BHIL 1125005WL005348 SHUKRIBEN BABUBHAI BHIL 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584798 SHUKRIBEN BABUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-027-001/5435271
(Sara) 		1125005000NRG24280620230086910 28/06/2023 SUNITABEN SURESHBHAI BHIL 1125005WL005348 SUNITABEN SURESHBHAI BHIL 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584851 SUNITABEN SURESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-027-001/5435277
(Sara) 		1125005000NRG24280620230086911 28/06/2023 SITABEN SANJAYBHAI BHIL 1125005WL005348 SITABEN SANJAYBHAI BHIL 00045 BARB0BGGBXX 2805 2805 Processed 10/07/2023 3284584906 SITABEN SANJAYBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-027-001/5435278
(Sara) 		1125005000NRG24280620230086912 28/06/2023 KUSUMBEN RAMESHBHAI BHIL 1125005WL005348 KUSUMBEN RAMESHBHAI BHIL 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584905 KUSUMBEN RAMESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-027-001/5435286
(Sara) 		1125005000NRG24280620230086913 28/06/2023 GANGIBEN GANESHBHAI BHIL 1125005WL005348 GANGIBEN GANESHBHAI BHIL 00045 BARB0BGGBXX 510 510 Processed 10/07/2023 3284584903 GANGIBEN GANESHBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vansda GJ-25-005-027-001/5435300
(Sara) 		1125005000NRG24280620230086914 28/06/2023 INDUBEN SONJIBHAI BHIL 1125005WL005348 INDUBEN SONJIBHAI BHIL 00045 BARB0BGGBXX 765 765 Processed 10/07/2023 3284584946 INDUBEN SONJIBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Vansda GJ-25-005-027-001/5435311
(Sara) 		1125005000NRG24280620230086917 28/06/2023 MINABEN RASIKBHAI GAMIT 1125005WL005348 MINABEN RASIKBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584802 MINABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-027-001/5435343
(Sara) 		1125005000NRG24280620230086918 28/06/2023 SUMITRABEN KANUSINGBHAI CHAUDHARI 1125005WL005348 SUMITRABEN KANUSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584836 SUMITRABEN KANUSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-027-001/5435349
(Sara) 		1125005000NRG24280620230086919 28/06/2023 PARVATIBEN SUMANBHAI CHAUDHARI 1125005WL005348 PARVATIBEN SUMANBHAI CHAUDHARI 00045 BARB0BGGBXX 3570 3570 Processed 10/07/2023 3284584952 PARVATIBEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
162 Vansda GJ-25-005-027-001/5435419
(Sara) 		1125005000NRG24280620230086921 28/06/2023 SAINIKABEN SANJAYBHAI GAMIT 1125005WL005348 SAINIKABEN SANJAYBHAI GAMIT 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584790 SAINIKABEN SANJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-027-001/54435290
(Sara) 		1125005000NRG24280620230086922 28/06/2023 REKHABEN DHIRUBHAI GAMIT 1125005WL005348 REKHABEN DHIRUBHAI GAMIT 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584958 REKHABEN DHIRUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-027-001/54435389
(Sara) 		1125005000NRG24280620230086924 28/06/2023 TRUSHABEN ANESHBHAI GAMIT 1125005WL005348 TRUSHABEN ANESHBHAI GAMIT 00045 BARB0BGGBXX 1275 1275 Processed 11/07/2023 3284584886 TRUSHAKUMARI ANESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-027-001/54435443
(Sara) 		1125005000NRG24280620230086926 28/06/2023 URVASHIBEN GANESHBHAI RATHOD 1125005WL005348 URVASHIBEN GANESHBHAI RATHOD 00045 BARB0BGGBXX 2550 2550 Processed 11/07/2023 3284584804 URVASHIBEN GANESHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-027-001/54435449
(Sara) 		1125005000NRG24280620230086927 28/06/2023 MANJULABEN SURESHBHAI PATEL 1125005WL005348 MANJULABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584847 MANJUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-027-001/54435460
(Sara) 		1125005000NRG24280620230086928 28/06/2023 ANKITABEN VIJAYBHAI PATEL 1125005WL005348 ANKITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584841 ANKITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-027-001/54435477
(Sara) 		1125005000NRG24280620230086929 28/06/2023 CHAMPABEN SOMABHAI KOLCHA 1125005WL005348 CHAMPABEN SOMABHAI KOLCHA 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584845 CHAMPABEN SOMABHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-027-001/54435479
(Sara) 		1125005000NRG24280620230086930 28/06/2023 BHAVINIBEN SHAILESHBHAI PATEL 1125005WL005348 BHAVINIBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584852 BHAVINIBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
170 Vansda GJ-25-005-027-001/54435492
(Sara) 		1125005000NRG24280620230086931 28/06/2023 ARUNABEN ASHAVINBHAI GAMIT 1125005WL005348 ARUNABEN ASHAVINBHAI GAMIT 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584843 ARUNABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-027-001/54435495
(Sara) 		1125005000NRG24280620230086932 28/06/2023 CHANDANBEN ANILBHAI GAMIT 1125005WL005348 CHANDANBEN ANILBHAI GAMIT 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584889 CHANDANBEN ANILBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-027-001/54549344
(Sara) 		1125005000NRG24280620230086934 28/06/2023 HITIXABEN HIRALBHAI GAMIT 1125005WL005348 HITIXABEN HIRALBHAI GAMIT 00045 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284584858 HITIXABEN HIRALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
173 Vansda GJ-25-005-027-001/54549345
(Sara) 		1125005000NRG24280620230086935 28/06/2023 PANNABEN SAVRINGBHAI GAMIT 1125005WL005348 PANNABEN SAVRINGBHAI GAMIT 00045 BARB0BGGBXX 1020 1020 Processed 11/07/2023 3284584887 PANNABEN SAVRINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-027-001/54549359
(Sara) 		1125005000NRG24280620230086936 28/06/2023 MANIBEN GULABBHAI GAMIT 1125005WL005348 MANIBEN GULABBHAI GAMIT 00045 BARB0BGGBXX 1275 1275 Processed 11/07/2023 3284584888 MANIBEN GULABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-027-001/54549360
(Sara) 		1125005000NRG24280620230086937 28/06/2023 NILAMBEN THAKORBHAI GAMIT 1125005WL005348 NILAMBEN THAKORBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584791 NILAMBEN DINESHBHAI BHARTI BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-027-001/54549366
(Sara) 		1125005000NRG24280620230086938 28/06/2023 PRITIBEN KALPESHBHAI GAMIT 1125005WL005348 PRITIBEN KALPESHBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584902 PRITIBEN KALPESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-027-001/54549381
(Sara) 		1125005000NRG24280620230086940 28/06/2023 ANKITABEN PRAKASHBHAI TALAVIYA 1125005WL005348 ANKITABEN PRAKASHBHAI TALAVIYA 00045 BARB0BGGBXX 3060 3060 Processed 10/07/2023 3284584967 MS ANKITABEN PRAKASHBHAI TALAVIYA STATE BANK OF INDIA(508548)
178 Vansda GJ-25-005-027-001/54549386
(Sara) 		1125005000NRG24280620230086941 28/06/2023 MANISHABEN VINODBHAI PATEL 1125005WL005348 MANISHABEN VINODBHAI PATEL 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584844 MANISHABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-027-001/54549387
(Sara) 		1125005000NRG24280620230086942 28/06/2023 KANTIBEN RUMSHIBHAI GAMIT 1125005WL005348 KANTIBEN RUMSHIBHAI GAMIT 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584848 KANTIBEN RUMSHIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-027-001/54549405
(Sara) 		1125005000NRG24280620230086943 28/06/2023 KAJALBEN DHARMESHBHAI KOLCHA 1125005WL005348 KAJALBEN DHARMESHBHAI KOLCHA 00045 BARB0BGGBXX 2550 2550 Processed 11/07/2023 3284584954 KAJALBEN DHARMESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-027-001/54549407
(Sara) 		1125005000NRG24280620230086945 28/06/2023 RASHMIBEN JIVLUBHAI DALAVI 1125005WL005348 RASHMIBEN JIVLUBHAI DALAVI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584951 RASHMIBEN JIVLUBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-027-001/54549410
(Sara) 		1125005000NRG24280620230086946 28/06/2023 LAXMIBEN DINESHBHAI KOLCHA 1125005WL005348 LAXMIBEN DINESHBHAI KOLCHA 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584839 LAXMIBEN DINESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-027-001/54549411
(Sara) 		1125005000NRG24280620230086949 28/06/2023 Jigneshkumar Shukkarbhai Bhil 1125005WL005348 Jigneshkumar Shukkarbhai Bhil 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584960 JIGNESHKUMAR SHUKKARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-027-001/54549411
(Sara) 		1125005000NRG24280620230086948 28/06/2023 SUMITRABEN SUKKARBHAI BHIL 1125005WL005348 SUMITRABEN SUKKARBHAI BHIL 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584801 SUMITRABEN SHUKKARBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-027-001/54549413
(Sara) 		1125005000NRG24280620230086950 28/06/2023 NIRUBEN KANTUBHAI BHI 1125005WL005348 NIRUBEN KANTUBHAI BHI 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584857 UKARDIBEN KANTUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-027-001/54549417
(Sara) 		1125005000NRG24280620230086951 28/06/2023 KALPANABEN MERVANBHAI KOLCHA 1125005WL005348 KALPANABEN MERVANBHAI KOLCHA 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584885 KALPANABEN MERVANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-027-001/54549421
(Sara) 		1125005000NRG24280620230086952 28/06/2023 RAXABEN NILESHBHAI CHAUDHARI 1125005WL005348 RAXABEN NILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584904 RAXABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-027-001/54549429
(Sara) 		1125005000NRG24280620230086954 28/06/2023 BHARTI HINABEN MANOJBHAI 1125005WL005348 BHARTI HINABEN MANOJBHAI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584893 BHARTI HINABEN MANOJBHAI BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-027-001/54549429
(Sara) 		1125005000NRG24280620230086953 28/06/2023 VAJIYABEN PRAVINBHAI BHARTI 1125005WL005348 VAJIYABEN PRAVINBHAI BHARTI 00045 BARB0BGGBXX 2550 2550 Processed 11/07/2023 3284584896 VAJIYABEN PRAVINBHAI BHARTI BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-027-001/54549430
(Sara) 		1125005000NRG24280620230086955 28/06/2023 SARIKABEN NARENDRABHAI GAMIT 1125005WL005348 SARIKABEN NARENDRABHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584853 SARIKABEN NARENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-027-001/54549431
(Sara) 		1125005000NRG24280620230086956 28/06/2023 RADHABEN HITESHBHAI KOLCHA 1125005WL005348 RADHABEN HITESHBHAI KOLCHA 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584800 RADHABEN HITESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-027-001/54549434
(Sara) 		1125005000NRG24280620230086958 28/06/2023 CHAMPABEN GOVINDBHAI KOLCHA 1125005WL005348 CHAMPABEN GOVINDBHAI KOLCHA 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584959 CHAMPABEN GOVINDBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-027-001/54549435
(Sara) 		1125005000NRG24280620230086959 28/06/2023 MAHESHBHAI CHIMANBHAI KOLCHA 1125005WL005348 MAHESHBHAI CHIMANBHAI KOLCHA 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584957 MAHESHBHAI CHIMANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG24280620230086960 28/06/2023 PADMABEN ESVARBHAI DALVI 1125005WL005348 PADMABEN ESVARBHAI DALVI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584956 PADMABEN ISHVARBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-027-001/54549437
(Sara) 		1125005000NRG24280620230086962 28/06/2023 ANITABEN NILESHBHAI KOLCHA 1125005WL005348 ANITABEN NILESHBHAI KOLCHA 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584809 ANITABEN NILESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-027-001/54549439
(Sara) 		1125005000NRG24280620230086963 28/06/2023 SAVITABEN MANGABHAI GAMIT 1125005WL005348 SAVITABEN MANGABHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584837 SVATIBEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-027-001/54549440
(Sara) 		1125005000NRG24280620230086964 28/06/2023 HARDIKBHAI JAYKISHANBHAI GAMIT 1125005WL005348 HARDIKBHAI JAYKISHANBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 10/07/2023 3284584963 HARDIKKUMAR JAYKISHANBHAI GAMIT BANK OF BARODA(606985)
198 Vansda GJ-25-005-027-001/54549442
(Sara) 		1125005000NRG24280620230086965 28/06/2023 JASTINABEN JAYANTIBHAI GAMIT 1125005WL005348 JASTINABEN JAYANTIBHAI GAMIT 00045 BARB0BGGBXX 3570 3570 Processed 10/07/2023 3284584953 MISS JASTINABEN JAYANTIBHAI GAMIT STATE BANK OF INDIA(508548)
199 Vansda GJ-25-005-027-001/54549448
(Sara) 		1125005000NRG24280620230086966 28/06/2023 BHAVNABEN MAHESHBHAI KOLCHA 1125005WL005348 BHAVNABEN MAHESHBHAI KOLCHA 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584808 BHAVNABEN MAHESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-027-001/54549459
(Sara) 		1125005000NRG24280620230086967 28/06/2023 ATULBHAI VIKRAMBHAI GAMIT 1125005WL005348 ATULBHAI VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584964 ATULBHAI VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-027-001/54549461
(Sara) 		1125005000NRG24280620230086968 28/06/2023 SARJANABEN KAMLESHBHAI CHAUDHARI 1125005WL005348 SARJANABEN KAMLESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584805 SARJANABEN KAMLESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-027-001/54549462
(Sara) 		1125005000NRG24280620230086969 28/06/2023 RASHMIBEN JIGNESHBHAI KOLCHA 1125005WL005348 RASHMIBEN JIGNESHBHAI KOLCHA 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584840 RASHMIBEN JIGNESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-027-001/54549470
(Sara) 		1125005000NRG24280620230086970 28/06/2023 DAXABEN JIVANBHAI KOLCHA 1125005WL005348 DAXABEN JIVANBHAI KOLCHA 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584961 DAXABEN JIVANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-027-001/54549471
(Sara) 		1125005000NRG24280620230086971 28/06/2023 SAVITABEN KIRANBHAI GAMIT 1125005WL005348 SAVITABEN KIRANBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584892 SAVITABEN KIRANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
205 Vansda GJ-25-005-027-001/54549506
(Sara) 		1125005000NRG24280620230086972 28/06/2023 PAYALBEN VIKRAMBHAI GAMIT 1125005WL005348 PAYALBEN VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584803 PAYALBEN VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-027-001/54549507
(Sara) 		1125005000NRG24280620230086973 28/06/2023 MAMTABEN SURESHBHAI GAMIT 1125005WL005348 MAMTABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584806 MAMTABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-027-001/54549509
(Sara) 		1125005000NRG24280620230086974 28/06/2023 CHETNABEN DHARMESHBHAI BHIL 1125005WL005348 CHETNABEN DHARMESHBHAI BHIL 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584966 BHIL CHETNABEN DHARMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-027-001/54549511
(Sara) 		1125005000NRG24280620230086975 28/06/2023 RAMILABEN CHANDUBHAI KOLCHA 1125005WL005348 RAMILABEN CHANDUBHAI KOLCHA 00045 BARB0BGGBXX 3570 3570 Processed 11/07/2023 3284584899 RAMILABEN CHANDUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-027-001/54549512
(Sara) 		1125005000NRG24280620230086976 28/06/2023 RAMNIBENI DALUBHAI KOLCHA 1125005WL005348 RAMNIBENI DALUBHAI KOLCHA 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584850 RAMANIBEN DALUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-027-001/54549513
(Sara) 		1125005000NRG24280620230086977 28/06/2023 KALPANABEN ASHVINBHAI GAMIT 1125005WL005348 KALPANABEN ASHVINBHAI GAMIT 00045 BARB0BGGBXX 2805 2805 Processed 11/07/2023 3284584901 KALPANABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-027-001/54549516
(Sara) 		1125005000NRG24280620230086978 28/06/2023 SARITABEN ANKITBHAI GAMIT 1125005WL005348 SARITABEN ANKITBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584950 GAMIT SARITABEN ANKITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-027-001/54549517
(Sara) 		1125005000NRG24280620230086979 28/06/2023 SHARMILABEN KALPESHBHAI GAMIT 1125005WL005348 SHARMILABEN KALPESHBHAI GAMIT 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584796 SHARMILABEN KALPESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-027-001/54549521
(Sara) 		1125005000NRG24280620230086980 28/06/2023 KAJALBEN JAGDISHBHAI GAMIT 1125005WL005348 KAJALBEN JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 3060 3060 Processed 10/07/2023 3284584962 MS KAJALBEN JAGDISHBHAI KUKNA STATE BANK OF INDIA(508548)
214 Vansda GJ-25-005-027-001/54549524
(Sara) 		1125005000NRG24280620230086981 28/06/2023 PRITIBEN BHIKHUBHAI PATEL 1125005WL005348 PRITIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 3315 3315 Processed 11/07/2023 3284584807 PRITIBEN BHIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-027-001/54549526
(Sara) 		1125005000NRG24280620230086982 28/06/2023 AMBABEN SURESHBHAI BHIL 1125005WL005348 AMBABEN SURESHBHAI BHIL 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584799 AMBABEN SURESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-027-001/54549531
(Sara) 		1125005000NRG24280620230086983 28/06/2023 MAHENDRABHAI ANBUBHAI KOLCHA 1125005WL005348 MAHENDRABHAI ANBUBHAI KOLCHA 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584948 MAHENDRABHAI ANBUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-027-001/54549542
(Sara) 		1125005000NRG24280620230086985 28/06/2023 PRIYABEN HARISHBHAI PATEL 1125005WL005348 PRIYABEN HARISHBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 11/07/2023 3284584949 PRIYABEN HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-027-001/54549550
(Sara) 		1125005000NRG24280620230086986 28/06/2023 JAMANABEN RAMESHBHAI PATEL 1125005WL005348 JAMANABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 2040 2040 Processed 11/07/2023 3284584849 JAMANABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
219 Vansda GJ-25-005-027-001/54549553
(Sara) 		1125005000NRG24280620230086987 28/06/2023 GANGABEN THAKORBHAI RATHOD 1125005WL005348 GANGABEN THAKORBHAI RATHOD 00045 BARB0BGGBXX 1785 1785 Processed 11/07/2023 3284584793 GANGABEN THAKORBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
220 Vansda GJ-25-005-033-001/5427990
(Charanwada) 		1125005000NRG24280620230084948 28/06/2023 Mamtaben Dhedubhai Gamit 1125005WL005234 Mamtaben Dhedubhai Gamit 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584947 MAMTABEN DHEDUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
221 Vansda GJ-25-005-033-001/5427994
(Charanwada) 		1125005000NRG24280620230084951 28/06/2023 JAMUBEN SURJIBHAI GAMIT 1125005WL005234 JAMUBEN SURJIBHAI GAMIT 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584810 JAMUBEN SURJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
222 Vansda GJ-25-005-033-001/5428002
(Charanwada) 		1125005000NRG24280620230084957 28/06/2023 JASHUBHAI LAHANBHAI HUDKI 1125005WL005234 JASHUBHAI LAHANBHAI HUDKI 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584894 JASHUBHAI LAHANBHAI HUDKI BARODA GUJARAT GRAMIN BANK(606995)
223 Vansda GJ-25-005-033-001/5429254
(Charanwada) 		1125005000NRG24280620230085006 28/06/2023 SHARMILABEN MAHRUBHAI THAKARE 1125005WL005234 SHARMILABEN MAHRUBHAI THAKARE 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284584955 SHARMILABEN MAHRUBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
224 Vansda GJ-25-005-033-001/5429272
(Charanwada) 		1125005000NRG24280620230085008 28/06/2023 KALPANABEN JIGNESHBHAI GANVIT 1125005WL005234 KALPANABEN JIGNESHBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284584854 KALPANABEN JIGNESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
225 Vansda GJ-25-005-033-001/5429273
(Charanwada) 		1125005000NRG24280620230085009 28/06/2023 DANIBEN MAGANBHAI GAMIT 1125005WL005234 DANIBEN MAGANBHAI GAMIT 00045 BARB0BGGBXX 3072 3072 Processed 10/07/2023 3284584965 DANIBEN MAGANBHAI GAMIT BANK OF BARODA(606985)
226 Vansda GJ-25-005-033-001/5429276
(Charanwada) 		1125005000NRG24280620230085011 28/06/2023 LAKHMIBEN SAJANBHAI GANVIT 1125005WL005234 LAKHMIBEN SAJANBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284584855 LAKHMIBEN SAJANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
227 Vansda GJ-25-005-033-001/5429296
(Charanwada) 		1125005000NRG24280620230085014 28/06/2023 ARUNABEN RAMESHBHAI GAMIT 1125005WL005234 ARUNABEN RAMESHBHAI GAMIT 00045 BARB0BGGBXX 3072 3072 Processed 11/07/2023 3284584795 ARUNABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
228 Vansda GJ-25-005-033-001/5429297
(Charanwada) 		1125005000NRG24280620230085015 28/06/2023 GITABEN MOCHADABHAI GAMIT 1125005WL005234 GITABEN MOCHADABHAI GAMIT 00045 BARB0BGGBXX 1536 1536 Processed 11/07/2023 3284584797 GITABEN MOCHADABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
229 Vansda GJ-25-005-033-001/5429307
(Charanwada) 		1125005000NRG24280620230085016 28/06/2023 MANDAKINIBEN DILIPBHAI GAMIT 1125005WL005234 MANDAKINIBEN DILIPBHAI GAMIT 00045 BARB0BGGBXX 2304 2304 Processed 11/07/2023 3284584890 MANDAKINI DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
230 Vansda GJ-25-005-038-001/5437265
(Upsal) 		1125005000NRG24280620230084590 28/06/2023 SHANKARBHAI 1125005WL005216 SHANKARBHAI 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584571 SHANKARBHAI MAGANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
231 Vansda GJ-25-005-038-001/5437266
(Upsal) 		1125005000NRG24280620230085407 28/06/2023 AMIRBHAIRUMSHIBHAI PATEL 1125005WL005243 AMIRBHAIRUMSHIBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 11/07/2023 3284584476 AMIRBHAI RUMASHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
232 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG24280620230084591 28/06/2023 NATUBHAI MANCHHABHAI PATEL 1125005WL005216 NATUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 2783 2783 Processed 11/07/2023 3284584419 NATUBHAI MANCHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Vansda GJ-25-005-038-001/5437280
(Upsal) 		1125005000NRG24280620230084593 28/06/2023 GAMANBHAI MOHANBHAI PATEL 1125005WL005216 GAMANBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 1518 1518 Processed 11/07/2023 3284584768 GAMANBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
234 Vansda GJ-25-005-038-001/5437281
(Upsal) 		1125005000NRG24280620230084594 28/06/2023 KARSAHANBHAI MANCHABHAI PATEL 1125005WL005216 KARSAHANBHAI MANCHABHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584971 KASANBHAI MANCHCHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Vansda GJ-25-005-038-001/5437288
(Upsal) 		1125005000NRG24280620230084595 28/06/2023 ANITABEN DHANSUKBHAI PATEL 1125005WL005216 ANITABEN DHANSUKBHAI PATEL 00045 BARB0BGGBXX 1518 1518 Processed 11/07/2023 3284584616 ANITABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG24280620230085408 28/06/2023 RANJANBEN SUNILBHAI PATEL 1125005WL005243 RANJANBEN SUNILBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 10/07/2023 3284584909 JAY SAI SWASAHAY BACHAT JUTH PUNJAB NATIONAL BANK(508568)
237 Vansda GJ-25-005-038-001/5437301
(Upsal) 		1125005000NRG24280620230084599 28/06/2023 SAVITABEN NAROTAMBHAI PATEL 1125005WL005216 SAVITABEN NAROTAMBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584477 SVITABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 Vansda GJ-25-005-038-001/5437302
(Upsal) 		1125005000NRG24280620230084600 28/06/2023 GULABBHAI PARBHUBHAI PATEL 1125005WL005216 GULABBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584520 GULABBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
239 Vansda GJ-25-005-038-001/5437302
(Upsal) 		1125005000NRG24280620230084601 28/06/2023 VIJAYBHAI GULABBHAI PATEL 1125005WL005216 VIJAYBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 2783 2783 Processed 11/07/2023 3284584769 VIJAYBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 Vansda GJ-25-005-038-001/5437311
(Upsal) 		1125005000NRG24280620230085347 28/06/2023 KANCHANBEN JAGDISHBHAI PATEL 1125005WL005241 KANCHANBEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584992 KANCHANBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
241 Vansda GJ-25-005-038-001/5437324
(Upsal) 		1125005000NRG24280620230084603 28/06/2023 SUKHIBEN NICHHABHAI PATEL 1125005WL005216 SUKHIBEN NICHHABHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584733 SUKHIBENNICHABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
242 Vansda GJ-25-005-038-001/5437328
(Upsal) 		1125005000NRG24280620230084604 28/06/2023 KANIBEN GOPALBHAI PATEL 1125005WL005216 KANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584521 KANIBEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
243 Vansda GJ-25-005-038-001/5437337
(Upsal) 		1125005000NRG24280620230084605 28/06/2023 SONAMBEN ALKESHBHAI PATEL 1125005WL005216 SONAMBEN ALKESHBHAI PATEL 00045 BARB0BGGBXX 2783 2783 Processed 10/07/2023 3284584762 SAI PRAGATI SWASAHAY BACHAT JUTH PUNJAB NATIONAL BANK(508568)
244 Vansda GJ-25-005-038-001/5437342
(Upsal) 		1125005000NRG24280620230084607 28/06/2023 VANITABEN MANOJBHAI PATEL 1125005WL005216 VANITABEN MANOJBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584517 VANITABEN MANOJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
245 Vansda GJ-25-005-038-001/5437352
(Upsal) 		1125005000NRG24280620230085348 28/06/2023 DAXABEN UTTAMBHAI PATEL 1125005WL005241 DAXABEN UTTAMBHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 11/07/2023 3284584519 DAKSHABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
246 Vansda GJ-25-005-038-001/5437383
(Upsal) 		1125005000NRG24280620230084608 28/06/2023 JERAMBHAI KESARBHAI PATEL 1125005WL005216 JERAMBHAI KESARBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 10/07/2023 3284584673 JERAMBHAI KESHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
247 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG24280620230085409 28/06/2023 MANUBHAI PARBHUBHAI PATEL 1125005WL005243 MANUBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 11/07/2023 3284584680 MANUBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
248 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG24280620230084609 28/06/2023 RAMANIBEN 1125005WL005216 RAMANIBEN 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584988 RAMANIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
249 Vansda GJ-25-005-038-001/5437390
(Upsal) 		1125005000NRG24280620230085349 28/06/2023 KALPNABEN JAYESHBHAI PATEL 1125005WL005241 KALPNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584677 KALPNABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
250 Vansda GJ-25-005-038-001/5437401
(Upsal) 		1125005000NRG24280620230085410 28/06/2023 ANILABEN BHAGUBHAI PATEL 1125005WL005243 ANILABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1240 1240 Processed 11/07/2023 3284584675 ANILABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
251 Vansda GJ-25-005-038-001/5437405
(Upsal) 		1125005000NRG24280620230084612 28/06/2023 USHABEN ISHWARBHAI PATEL 1125005WL005216 USHABEN ISHWARBHAI PATEL 00045 BARB0BGGBXX 2277 2277 Processed 11/07/2023 3284584518 USHABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
252 Vansda GJ-25-005-038-001/5437408
(Upsal) 		1125005000NRG24280620230084613 28/06/2023 MANJULABEN 1125005WL005216 MANJULABEN 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584990 MANJULABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Vansda GJ-25-005-038-001/5437432
(Upsal) 		1125005000NRG24280620230085350 28/06/2023 ISHVARBHAI UKADBHAI PATEL 1125005WL005241 ISHVARBHAI UKADBHAI PATEL 00045 BARB0BGGBXX 252 252 Processed 10/07/2023 3284584883 ISHVARBHAI UKAKDBHAI PATEL IDBI BANK(607095)
254 Vansda GJ-25-005-038-001/5437432
(Upsal) 		1125005000NRG24280620230085351 28/06/2023 USHABEN SHARMUKBHAI PATEL 1125005WL005241 USHABEN SHARMUKBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584880 USHABEN SANMUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
255 Vansda GJ-25-005-038-001/5437439
(Upsal) 		1125005000NRG24280620230085354 28/06/2023 MEHULBHAI RAVINBHAI PATEL 1125005WL005241 MEHULBHAI RAVINBHAI PATEL 00045 BARB0BGGBXX 1764 1764 Processed 11/07/2023 3284584623 MEHULBHAI RAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
256 Vansda GJ-25-005-038-001/5437440
(Upsal) 		1125005000NRG24280620230085356 28/06/2023 HANSHABEN MAHESHBHAI PATEL 1125005WL005241 HANSHABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584877 HANSABEN MAHSHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
257 Vansda GJ-25-005-038-001/5437443
(Upsal) 		1125005000NRG24280620230085358 28/06/2023 JAYABEN KIRANBHAI PATEL 1125005WL005241 JAYABEN KIRANBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584878 JAYABEN KIRANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
258 Vansda GJ-25-005-038-001/5437443
(Upsal) 		1125005000NRG24280620230085357 28/06/2023 KANCHANBEN ARVINDBHAI PATEL 1125005WL005241 KANCHANBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 2268 2268 Processed 11/07/2023 3284584678 KANCHANBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
259 Vansda GJ-25-005-038-001/5437444
(Upsal) 		1125005000NRG24280620230085359 28/06/2023 BALIBEN CHIMANBHAI PATEL 1125005WL005241 BALIBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584533 BALIBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Vansda GJ-25-005-038-001/5437448
(Upsal) 		1125005000NRG24280620230085360 28/06/2023 NIRUBEN KARSHANBHAI PATEL 1125005WL005241 NIRUBEN KARSHANBHAI PATEL 00045 BARB0BGGBXX 2772 2772 Processed 11/07/2023 3284584977 NIRUBEN KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
261 Vansda GJ-25-005-038-001/5437449
(Upsal) 		1125005000NRG24280620230085362 28/06/2023 BHANUBEN RANCHHODBHAI PATEL 1125005WL005241 BHANUBEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584975 BHANUBEN RANACHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
262 Vansda GJ-25-005-038-001/5437456
(Upsal) 		1125005000NRG24280620230085364 28/06/2023 HANSHABEN NAVINBHAI PATEL 1125005WL005241 HANSHABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 1260 1260 Processed 11/07/2023 3284584681 HANSABEN NAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
263 Vansda GJ-25-005-038-001/5437461
(Upsal) 		1125005000NRG24280620230085366 28/06/2023 RAMILABEN GULABBHAI PATEL 1125005WL005241 RAMILABEN GULABBHAI PATEL 00045 BARB0BGGBXX 3024 3024 Processed 11/07/2023 3284584972 RAMILABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
264 Vansda GJ-25-005-038-001/5437469
(Upsal) 		1125005000NRG24280620230085371 28/06/2023 KINALBHAI KASHANBHAI PATEL 1125005WL005241 KINALBHAI KASHANBHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584989 KINALBHAI KARSANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
265 Vansda GJ-25-005-038-001/5437472
(Upsal) 		1125005000NRG24280620230085372 28/06/2023 DAYALJIBHAI SOMABHAI PATEL 1125005WL005241 DAYALJIBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584976 DAYALJIBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
266 Vansda GJ-25-005-038-001/5437543
(Upsal) 		1125005000NRG24280620230085374 28/06/2023 MANIBEN CHHANABHAI PATEL 1125005WL005241 MANIBEN CHHANABHAI PATEL 00045 BARB0BGGBXX 3276 3276 Processed 11/07/2023 3284584536 MANIBEN CHHANABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
267 Vansda GJ-25-005-038-001/5437556
(Upsal) 		1125005000NRG24280620230085377 28/06/2023 MINAXIBEN JAYESHBHAI PATEL 1125005WL005242 MINAXIBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 3289 3289 Processed 11/07/2023 3284584682 MINAXIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
268 Vansda GJ-25-005-038-001/5437558
(Upsal) 		1125005000NRG24280620230085378 28/06/2023 VANITABEN BHANGIYABHAI PATEL 1125005WL005242 VANITABEN BHANGIYABHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584674 VANITABEN BHAGIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
269 Vansda GJ-25-005-038-001/5437563
(Upsal) 		1125005000NRG24280620230085411 28/06/2023 SURESHBHAI LALLUBHAI PATEL 1125005WL005243 SURESHBHAI LALLUBHAI PATEL 00045 BARB0BGGBXX 992 992 Processed 11/07/2023 3284584991 SURESHBHAI LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Vansda GJ-25-005-038-001/5437565
(Upsal) 		1125005000NRG24280620230085380 28/06/2023 FULAJIBHAI MADARBHAI PATEL 1125005WL005242 FULAJIBHAI MADARBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584986 FULAJIBHAI MADARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
271 Vansda GJ-25-005-038-001/5437594
(Upsal) 		1125005000NRG24280620230084614 28/06/2023 BHIKHIBEN RAMESHBHAI PATEL 1125005WL005216 BHIKHIBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584978 BHIKHIBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
272 Vansda GJ-25-005-038-001/5437601
(Upsal) 		1125005000NRG24280620230084615 28/06/2023 MUKUNDBHAI MANILAL PATEL 1125005WL005216 MUKUNDBHAI MANILAL PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584984 MUKUNDBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
273 Vansda GJ-25-005-038-001/5437613
(Upsal) 		1125005000NRG24280620230084617 28/06/2023 GANGABEN ARVINDBHAI PATEL 1125005WL005216 GANGABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584679 GANGABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
274 Vansda GJ-25-005-038-001/5437626
(Upsal) 		1125005000NRG24280620230085382 28/06/2023 GULIBEN JIVLABHAI PATEL 1125005WL005242 GULIBEN JIVLABHAI PATEL 00045 BARB0BGGBXX 3289 3289 Processed 11/07/2023 3284584973 GULIBEN JIVALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
275 Vansda GJ-25-005-038-001/5437628
(Upsal) 		1125005000NRG24280620230085383 28/06/2023 BHAGUBHAI MANUBHAI PATEL 1125005WL005242 BHAGUBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 2024 2024 Processed 10/07/2023 3284584767 BHAGUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vansda GJ-25-005-038-001/5437631
(Upsal) 		1125005000NRG24280620230085384 28/06/2023 RAMESHBHAI CHHAGANBHAI PATEL 1125005WL005242 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584531 RAMESHBHAI CHHAGNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
277 Vansda GJ-25-005-038-001/5437632
(Upsal) 		1125005000NRG24280620230085386 28/06/2023 MANJUBEN PREMABHAI PATEL 1125005WL005242 MANJUBEN PREMABHAI PATEL 00045 BARB0BGGBXX 3289 3289 Processed 11/07/2023 3284584562 MANJUBEN PREMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
278 Vansda GJ-25-005-038-001/5437635
(Upsal) 		1125005000NRG24280620230085387 28/06/2023 KUNTABEN RAMESHBHAI KOLCHA 1125005WL005242 KUNTABEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 1518 1518 Processed 11/07/2023 3284584827 KUNTABEN RAMESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
279 Vansda GJ-25-005-038-001/5437638
(Upsal) 		1125005000NRG24280620230085388 28/06/2023 SURESHBHAI JIVLABHAI PATEL 1125005WL005242 SURESHBHAI JIVLABHAI PATEL 00045 BARB0BGGBXX 253 253 Processed 11/07/2023 3284584994 SURESHBHAI JIVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
280 Vansda GJ-25-005-038-001/5437721
(Upsal) 		1125005000NRG24280620230085392 28/06/2023 CHANCHALBEN ISHAVARBHAI PATEL 1125005WL005242 CHANCHALBEN ISHAVARBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584532 CHANCHALBEN ISHAVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
281 Vansda GJ-25-005-038-001/5437729
(Upsal) 		1125005000NRG24280620230085393 28/06/2023 ISHAWARBHAI SOMABHAI PATEL 1125005WL005242 ISHAWARBHAI SOMABHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584974 ISHWARBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
282 Vansda GJ-25-005-038-001/5437729
(Upsal) 		1125005000NRG24280620230085395 28/06/2023 SNEHABEN ISHVARBHAI PATEL 1125005WL005242 SNEHABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 506 506 Processed 11/07/2023 3284584995 SNEHABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
283 Vansda GJ-25-005-038-001/5437758
(Upsal) 		1125005000NRG24280620230085414 28/06/2023 AMITABEN RAJESHBHAI PATEL 1125005WL005243 AMITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 496 496 Processed 11/07/2023 3284584534 AMITABEN RAJASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
284 Vansda GJ-25-005-038-001/5437827
(Upsal) 		1125005000NRG24280620230084618 28/06/2023 MANJULABEN BABUBHAI PATEL 1125005WL005216 MANJULABEN BABUBHAI PATEL 00045 BARB0BGGBXX 2277 2277 Processed 11/07/2023 3284584522 MANJULABENBABUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
285 Vansda GJ-25-005-038-001/5437875
(Upsal) 		1125005000NRG24280620230085397 28/06/2023 PRADIPBHAI BHIKHUBHAI PATEL 1125005WL005242 PRADIPBHAI BHIKHUBHAI PATEL 00045 BARB0BGGBXX 2530 2530 Processed 11/07/2023 3284584563 PRADIPKUMAR BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
286 Vansda GJ-25-005-038-001/5437880
(Upsal) 		1125005000NRG24280620230084619 28/06/2023 KAILASHBEN KAMLESHBHAI PATEL 1125005WL005216 KAILASHBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1771 1771 Processed 11/07/2023 3284584993 KAILASHBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
287 Vansda GJ-25-005-038-001/5437883
(Upsal) 		1125005000NRG24280620230084621 28/06/2023 BHARATBHAI DINESHBHAI PATEL 1125005WL005216 BHARATBHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 1265 1265 Processed 11/07/2023 3284584671 BHARATBHAI DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
288 Vansda GJ-25-005-038-001/5437903
(Upsal) 		1125005000NRG24280620230084622 28/06/2023 DINESHBHAI SHANKARBHAI PATEL 1125005WL005216 DINESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 10/07/2023 3284584580 DINESHBHAI SHANKARBHAI PATEL BANK OF BARODA(606985)
289 Vansda GJ-25-005-038-001/5437903
(Upsal) 		1125005000NRG24280620230084623 28/06/2023 SURESHBHAI SHANKARBHAI PATEL 1125005WL005216 SURESHBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584979 SURESHBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
290 Vansda GJ-25-005-038-001/5437963
(Upsal) 		1125005000NRG24280620230084626 28/06/2023 URMILABEN JAYESHBHAI PATEL 1125005WL005216 URMILABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 2783 2783 Processed 11/07/2023 3284584535 URMILABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
291 Vansda GJ-25-005-038-001/5737978
(Upsal) 		1125005000NRG24280620230085400 28/06/2023 MANGIBEN SUMANBHAI PATEL 1125005WL005242 MANGIBEN SUMANBHAI PATEL 00045 BARB0BGGBXX 3289 3289 Processed 11/07/2023 3284584736 MANGIBEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
292 Vansda GJ-25-005-038-001/5737979
(Upsal) 		1125005000NRG24280620230085416 28/06/2023 RATANBEN BABUBHAI PATEL 1125005WL005243 RATANBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1488 1488 Processed 11/07/2023 3284584884 RATANBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
293 Vansda GJ-25-005-038-001/5737979
(Upsal) 		1125005000NRG24280620230085415 28/06/2023 ROHITBHAI BABUBHAI PATEL 1125005WL005243 ROHITBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1488 1488 Processed 11/07/2023 3284584414 ROHITBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
294 Vansda GJ-25-005-038-001/5737983
(Upsal) 		1125005000NRG24280620230085401 28/06/2023 KANUBHAI MULJIBHAI PATEL 1125005WL005242 KANUBHAI MULJIBHAI PATEL 00045 BARB0BGGBXX 2783 2783 Processed 11/07/2023 3284584537 KANUBHAI MULJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
295 Vansda GJ-25-005-038-001/5737986
(Upsal) 		1125005000NRG24280620230085402 28/06/2023 KALABEN SHANKARBHAI PATEL 1125005WL005242 KALABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 3289 3289 Processed 11/07/2023 3284584881 KALAVATIBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
296 Vansda GJ-25-005-038-001/5737986
(Upsal) 		1125005000NRG24280620230085417 28/06/2023 SHANKAR BHAI BHIMABHAI PATEL 1125005WL005243 SHANKAR BHAI BHIMABHAI PATEL 00045 BARB0BGGBXX 744 744 Processed 11/07/2023 3284584981 SHANKARBHAI BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
297 Vansda GJ-25-005-038-001/5737995
(Upsal) 		1125005000NRG24280620230084627 28/06/2023 KHYATIBEN SHANKARBHAI PATEL 1125005WL005216 KHYATIBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1771 1771 Processed 11/07/2023 3284584672 KHYATI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
298 Vansda GJ-25-005-038-001/5738003
(Upsal) 		1125005000NRG24280620230085418 28/06/2023 VIDAYBHAI BABUBHAI PATEL 1125005WL005243 VIDAYBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1488 1488 Processed 11/07/2023 3284584413 VIDAYKUMAR BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
299 Vansda GJ-25-005-038-001/5738018
(Upsal) 		1125005000NRG24280620230085404 28/06/2023 BHARTIBEN NATHUBHAI PATEL 1125005WL005242 BHARTIBEN NATHUBHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 11/07/2023 3284584676 BHARTIBEN NATHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
300 Vansda GJ-25-005-038-001/5738018
(Upsal) 		1125005000NRG24280620230085405 28/06/2023 NATHUBHAI MANCHHABHAI PATEL 1125005WL005242 NATHUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 3036 3036 Processed 10/07/2023 3284584985 Mr. NATHUBHAI MANCHHABHAI PATEL INDIAN BANK(607105)
301 Vansda GJ-25-005-058-001/5426293
(Navanagar) 		1125005000NRG24280620230086805 28/06/2023 Gajriben Dhaklubhai Jadav 1125005WL005335 Gajriben Dhaklubhai Jadav 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584861 GAJRIBEN DHAKLUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
302 Vansda GJ-25-005-070-001/4422004
(Vangan) 		1125005000NRG24280620230085643 28/06/2023 narasubhai ramjubhai ganvit 1125005WL005252 narasubhai ramjubhai ganvit 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584635 NARSUBHAI RAMJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
303 Vansda GJ-25-005-070-001/4422017
(Vangan) 		1125005000NRG24280620230085644 28/06/2023 Devalbhai Zinubhai Mahala 1125005WL005252 Devalbhai Zinubhai Mahala 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584917 DEVALUBHAI ZINUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
304 Vansda GJ-25-005-070-001/4422035
(Vangan) 		1125005000NRG24280620230085645 28/06/2023 SHANGITABEN 1125005WL005252 SHANGITABEN 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584718 SANGITABEN ARJUNBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
305 Vansda GJ-25-005-070-001/4422044
(Vangan) 		1125005000NRG24280620230085646 28/06/2023 BARSUBHAI ZINUBHAI MAHLA 1125005WL005252 BARSUBHAI ZINUBHAI MAHLA 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584574 BARSUBHAI ZINUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
306 Vansda GJ-25-005-070-001/4422054
(Vangan) 		1125005000NRG24280620230085647 28/06/2023 MANCHHUBHAI RATANBHAI 1125005WL005252 MANCHHUBHAI RATANBHAI 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584471 MANCHHUBHAI RATANBHAI SHAHRE BARODA GUJARAT GRAMIN BANK(606995)
307 Vansda GJ-25-005-070-001/4422062
(Vangan) 		1125005000NRG24280620230085648 28/06/2023 mangalbhai pandubhai 1125005WL005252 mangalbhai pandubhai 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584722 MANGALBHAI PANDUBHAI KAMDI BARODA GUJARAT GRAMIN BANK(606995)
308 Vansda GJ-25-005-070-001/4422080
(Vangan) 		1125005000NRG24280620230085649 28/06/2023 BHOVANBHAI 1125005WL005252 BHOVANBHAI 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584717 BHOVANBHAI LALJIBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
309 Vansda GJ-25-005-070-001/4422080
(Vangan) 		1125005000NRG24280620230085650 28/06/2023 RASUBEN 1125005WL005252 RASUBEN 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584472 RASUBEN BHOVANBHAI GAYKVAD BARODA GUJARAT GRAMIN BANK(606995)
310 Vansda GJ-25-005-070-001/4422097
(Vangan) 		1125005000NRG24280620230085651 28/06/2023 janakubhai ganshubhai bhoya 1125005WL005252 janakubhai ganshubhai bhoya 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584716 JANKUBHAI GANSUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
311 Vansda GJ-25-005-070-001/4422097
(Vangan) 		1125005000NRG24280620230085652 28/06/2023 Kantiben Jankubhai Bhoya 1125005WL005252 Kantiben Jankubhai Bhoya 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584725 KANTIBEN JANKUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
312 Vansda GJ-25-005-070-001/4422101
(Vangan) 		1125005000NRG24280620230085653 28/06/2023 SOMUBHAI GANSUBHAI BHOYA 1125005WL005252 SOMUBHAI GANSUBHAI BHOYA 00045 BARB0BGGBXX 512 512 Processed 10/07/2023 3284584919 SOMUBHAI GANSUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vansda GJ-25-005-070-001/4422108
(Vangan) 		1125005000NRG24280620230085654 28/06/2023 ASHISHBHAI 1125005WL005252 ASHISHBHAI 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584926 ASHISHBHAI SHANTUBHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
314 Vansda GJ-25-005-070-001/4422108
(Vangan) 		1125005000NRG24280620230085658 28/06/2023 HASHUBHAI 1125005WL005253 HASHUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584631 HASUBHAI SHANTUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
315 Vansda GJ-25-005-070-001/4422109
(Vangan) 		1125005000NRG24280620230085660 28/06/2023 SUMITRABEN 1125005WL005253 SUMITRABEN 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584572 SUMITRABEN ISHVARBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
316 Vansda GJ-25-005-070-001/4422113
(Vangan) 		1125005000NRG24280620230085661 28/06/2023 RAJUBHAI GANGAJUBHAI 1125005WL005253 RAJUBHAI GANGAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284584570 RAJUBHAI GANGAJIBHAI CHAUDHARI BANK OF BARODA(606985)
317 Vansda GJ-25-005-070-001/4422113
(Vangan) 		1125005000NRG24280620230085662 28/06/2023 zunaben 1125005WL005253 zunaben 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584474 ZUNABEN RAJUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
318 Vansda GJ-25-005-070-001/4442705
(Vangan) 		1125005000NRG24280620230085663 28/06/2023 lataben ramanbhai 1125005WL005253 lataben ramanbhai 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584928 LATABEN RAMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
319 Vansda GJ-25-005-070-001/4442729
(Vangan) 		1125005000NRG24280620230085664 28/06/2023 RADAKIBEN RAMJUBHAI TUMBDA 1125005WL005253 RADAKIBEN RAMJUBHAI TUMBDA 00045 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284584633 RADUBEN RAMJUBHAI TUNMDA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
320 Vansda GJ-25-005-070-001/4442732
(Vangan) 		1125005000NRG24280620230085666 28/06/2023 SAVANTABEN SHANKARBHAI GAVLI 1125005WL005253 SAVANTABEN SHANKARBHAI GAVLI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584434 SAVANTABEN SHANKARBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
321 Vansda GJ-25-005-070-001/4442732
(Vangan) 		1125005000NRG24280620230085665 28/06/2023 SHANKARBHAI CHIMANBHAI GAVALI 1125005WL005253 SHANKARBHAI CHIMANBHAI GAVALI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584426 SHANKARBHAI CHIMANBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
322 Vansda GJ-25-005-070-001/4442738
(Vangan) 		1125005000NRG24280620230085667 28/06/2023 KANTUBHAI DEVALBHAI GAVALI 1125005WL005253 KANTUBHAI DEVALBHAI GAVALI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584920 KANTUBHAI DEVALBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
323 Vansda GJ-25-005-070-001/4443391
(Vangan) 		1125005000NRG24280620230085717 28/06/2023 eMANIBEN ISHVERBHAI THORAT 1125005WL005255 eMANIBEN ISHVERBHAI THORAT 00045 BARB0BGGBXX 2977 2977 Processed 11/07/2023 3284584929 AEMANIBEN ISHVARBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
324 Vansda GJ-25-005-070-001/5424566
(Vangan) 		1125005000NRG24280620230085669 28/06/2023 SOMUBHAI BIRARI 1125005WL005253 SOMUBHAI BIRARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584466 SOMUBHAI BABLUBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
325 Vansda GJ-25-005-070-001/5424568
(Vangan) 		1125005000NRG24280620230085670 28/06/2023 Rashmiben Ganchubhai Ghatal 1125005WL005253 Rashmiben Ganchubhai Ghatal 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584924 RASMIBEN GANSUBHAI GHATAL BARODA GUJARAT GRAMIN BANK(606995)
326 Vansda GJ-25-005-070-001/5424594
(Vangan) 		1125005000NRG24280620230085672 28/06/2023 RUXABEN 1125005WL005253 RUXABEN 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584475 RUXABEN RAMTUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
327 Vansda GJ-25-005-070-001/5424886
(Vangan) 		1125005000NRG24280620230085673 28/06/2023 kamleshbhai zimanubhai 1125005WL005253 kamleshbhai zimanubhai 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584470 KAMLESHBHAI ZIMNUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
328 Vansda GJ-25-005-070-001/5424896
(Vangan) 		1125005000NRG24280620230085675 28/06/2023 LEELABEN SURESHBHAI 1125005WL005253 LEELABEN SURESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584634 LILABEN SURESHBHAI TUMBDA BARODA GUJARAT GRAMIN BANK(606995)
329 Vansda GJ-25-005-070-001/5424896
(Vangan) 		1125005000NRG24280620230085674 28/06/2023 SURESHBHAI DEVALBHAI GAVLI 1125005WL005253 SURESHBHAI DEVALBHAI GAVLI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584425 SURESHBHAI DEWALBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
330 Vansda GJ-25-005-070-001/5424906
(Vangan) 		1125005000NRG24280620230085676 28/06/2023 MAHESHBHAI MAGANBHAI PATEL 1125005WL005253 MAHESHBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584427 MAHESHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
331 Vansda GJ-25-005-070-001/5424906
(Vangan) 		1125005000NRG24280620230085677 28/06/2023 MIRABEN MAHESHBHAI PATEL 1125005WL005253 MIRABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584431 MIRABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
332 Vansda GJ-25-005-070-001/5425273
(Vangan) 		1125005000NRG24280620230085678 28/06/2023 URMILABEN CHANDUBHAI CHAVADHARI 1125005WL005253 URMILABEN CHANDUBHAI CHAVADHARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584719 URMILABEN CHANDUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
333 Vansda GJ-25-005-070-001/5425399
(Vangan) 		1125005000NRG24280620230085679 28/06/2023 BUDHUBHAI RAMUBHAI 1125005WL005253 BUDHUBHAI RAMUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584724 BUDHUBHAI RAMUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
334 Vansda GJ-25-005-070-001/5425401
(Vangan) 		1125005000NRG24280620230085680 28/06/2023 ISHWARBHAI ZINUBHAI THORAT 1125005WL005253 ISHWARBHAI ZINUBHAI THORAT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584721 ISHVARBHAI ZINUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
335 Vansda GJ-25-005-070-001/5425401
(Vangan) 		1125005000NRG24280620230085681 28/06/2023 Parinben Ishvarbhai Thorat 1125005WL005253 Parinben Ishvarbhai Thorat 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584720 PARINBEN ISHVARBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
336 Vansda GJ-25-005-070-001/5425403
(Vangan) 		1125005000NRG24280620230085682 28/06/2023 Sevantaben Vijaybhai Thorat 1125005WL005253 Sevantaben Vijaybhai Thorat 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584726 SEVANTABEN VIJAYBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
337 Vansda GJ-25-005-070-001/5425802
(Vangan) 		1125005000NRG24280620230085684 28/06/2023 PARUBEN BIPINBHAI JADAV 1125005WL005253 PARUBEN BIPINBHAI JADAV 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584432 PARUBEN BIPINBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
338 Vansda GJ-25-005-070-001/5425802
(Vangan) 		1125005000NRG24280620230085683 28/06/2023 RASUBEN PARSOTBHAI JADAV 1125005WL005253 RASUBEN PARSOTBHAI JADAV 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584433 RASUBEN PARSOTBHAI JADV BARODA GUJARAT GRAMIN BANK(606995)
339 Vansda GJ-25-005-070-001/5425806
(Vangan) 		1125005000NRG24280620230085685 28/06/2023 MAHENDRABHAI MAGANBHAI GAYAKWAD 1125005WL005253 MAHENDRABHAI MAGANBHAI GAYAKWAD 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584923 MAHENDRABHAI MAGANBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
340 Vansda GJ-25-005-070-001/5425823
(Vangan) 		1125005000NRG24280620230085687 28/06/2023 SAVITABEN BALUBHAI KUNVAR 1125005WL005253 SAVITABEN BALUBHAI KUNVAR 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584430 SAVITABEN BALUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
341 Vansda GJ-25-005-070-001/5429965
(Vangan) 		1125005000NRG24280620230085656 28/06/2023 JAYSHRIBEN DHARMESHBHAI GAYAKWAD 1125005WL005252 JAYSHRIBEN DHARMESHBHAI GAYAKWAD 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584435 JAYSHRIBEN DHARMESHBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
342 Vansda GJ-25-005-070-001/5429982
(Vangan) 		1125005000NRG24280620230085657 28/06/2023 NIRUBEN VASANBHAI KUNVAR 1125005WL005252 NIRUBEN VASANBHAI KUNVAR 00045 BARB0BGGBXX 512 512 Processed 11/07/2023 3284584437 NIRUBEN VANSANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
343 Vansda GJ-25-005-070-001/5429982
(Vangan) 		1125005000NRG24280620230085689 28/06/2023 VASANBHAI MALAJUBHAI KUNVAR 1125005WL005253 VASANBHAI MALAJUBHAI KUNVAR 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584463 KUNVAR VASANBHAI MALJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
344 Vansda GJ-25-005-070-001/5429983
(Vangan) 		1125005000NRG24280620230085718 28/06/2023 SHANTILAL BHILIYABHAI KUNVAR 1125005WL005255 SHANTILAL BHILIYABHAI KUNVAR 00045 BARB0BGGBXX 3206 3206 Processed 11/07/2023 3284584921 SHANTILAL BHILIYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
345 Vansda GJ-25-005-070-001/5430001
(Vangan) 		1125005000NRG24280620230085692 28/06/2023 RAMANBHAI CHINTUBHAI CHAVADHARI 1125005WL005253 RAMANBHAI CHINTUBHAI CHAVADHARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584632 RAMANBHAI CHINTUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
346 Vansda GJ-25-005-070-001/5430007
(Vangan) 		1125005000NRG24280620230085693 28/06/2023 VARSHABEN KAMALESHBHAI CHAVADHARI 1125005WL005253 VARSHABEN KAMALESHBHAI CHAVADHARI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584636 VARSHABEN KAMLESHBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
347 Vansda GJ-25-005-070-001/5430011
(Vangan) 		1125005000NRG24280620230085694 28/06/2023 ASHVINBHAI BALUBHAI KUNVAR 1125005WL005253 ASHVINBHAI BALUBHAI KUNVAR 00045 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284584862 ASHVINBHAI BALUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vansda GJ-25-005-070-001/5430012
(Vangan) 		1125005000NRG24280620230085695 28/06/2023 DINESHBHAI MANGUBHAI GANVIT 1125005WL005253 DINESHBHAI MANGUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584530 DINESHBHAI MANGUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
349 Vansda GJ-25-005-070-001/5430016
(Vangan) 		1125005000NRG24280620230085696 28/06/2023 GAMANBHAI RAMAJUBHAI 1125005WL005253 GAMANBHAI RAMAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584723 GAMANBHAI RAMJUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
350 Vansda GJ-25-005-076-001/5429191
(Chorvani) 		1125005000NRG24280620230086255 28/06/2023 rameshbhai 1125005WL005288 rameshbhai 00045 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284584764 RAMESHBHAI JASHUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
351 Vansda GJ-25-005-076-001/5429193
(Chorvani) 		1125005000NRG24280620230086249 28/06/2023 Jayvantiben Vijaybhai Valvi 1125005WL005287 Jayvantiben Vijaybhai Valvi 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584765 JAYVANTIBEN VIJAYBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
352 Vansda GJ-25-005-076-001/5429313
(Chorvani) 		1125005000NRG24280620230086256 28/06/2023 somaliben kashinathbhai valavi 1125005WL005288 somaliben kashinathbhai valavi 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584428 SOMLIBEN KASHIYABHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
353 Vansda GJ-25-005-076-001/5432138
(Chorvani) 		1125005000NRG24280620230086258 28/06/2023 anitaben jayantibhai 1125005WL005288 anitaben jayantibhai 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584922 ANITABEN JAYANTIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
354 Vansda GJ-25-005-076-001/5432138
(Chorvani) 		1125005000NRG24280620230086257 28/06/2023 JAYANTIBHAI RADAKEBHAI GANVIT 1125005WL005288 JAYANTIBHAI RADAKEBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584436 JAYANTIBHAI RADKEBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
355 Vansda GJ-25-005-076-001/5432265
(Chorvani) 		1125005000NRG24280620230086251 28/06/2023 RAMESHBHAI LAHANABHAI BHOYA 1125005WL005287 RAMESHBHAI LAHANABHAI BHOYA 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584578 RAMESHBHAI LAHANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
356 Vansda GJ-25-005-076-001/5432281
(Chorvani) 		1125005000NRG24280620230086252 28/06/2023 champiben 1125005WL005287 champiben 00045 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284584918 CHAMPABEN ARAVINDBHAI JOGARA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
357 Vansda GJ-25-005-076-001/5432412
(Chorvani) 		1125005000NRG24280620230086260 28/06/2023 HINABEN JAYESHBHAI 1125005WL005288 HINABEN JAYESHBHAI 00045 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284584429 HINABEN JAYESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
358 Vansda GJ-25-005-076-001/5432412
(Chorvani) 		1125005000NRG24280620230086259 28/06/2023 JAYESHBHAI 1125005WL005288 JAYESHBHAI 00045 BARB0BGGBXX 3328 3328 Processed 11/07/2023 3284584615 JAYESHBHAI LAHNUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
359 Vansda GJ-25-005-076-001/5432418
(Chorvani) 		1125005000NRG24280620230086261 28/06/2023 DAXABEN 1125005WL005288 DAXABEN 00045 BARB0BGGBXX 3107 3107 Processed 10/07/2023 3284584670 MISS NIKITABEN YOGESHBHAI GANVIT STATE BANK OF INDIA(508548)
360 Vansda GJ-25-005-076-001/5432425
(Chorvani) 		1125005000NRG24280620230086253 28/06/2023 JOSODABEN TULASEBHAI RAUT 1125005WL005287 JOSODABEN TULASEBHAI RAUT 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584927 YASHODABEN TULASYABHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
361 Vansda GJ-25-005-076-001/5432449
(Chorvani) 		1125005000NRG24280620230086254 28/06/2023 BHAVANABEN 1125005WL005287 BHAVANABEN 00045 BARB0BGGBXX 3107 3107 Processed 11/07/2023 3284584925 BHAVNABEN JAYANTIBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
362 Vansda GJ-25-005-078-001/5429696
(Bedmal) 		1125005000NRG24280620230086439 28/06/2023 JASHODABEN SATISHBHAI DHANGRIYA 1125005WL005305 JASHODABEN SATISHBHAI DHANGRIYA 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584820 JSHODABEN SATISHBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
363 Vansda GJ-25-005-078-001/5433640
(Bedmal) 		1125005000NRG24280620230086440 28/06/2023 JAMABHAI BHANJUBHAI DIVA 1125005WL005305 JAMABHAI BHANJUBHAI DIVA 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584814 JAMABHAI BHANJUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vansda GJ-25-005-080-001/5445980
(Lakadbari) 		1125005000NRG24280620230085642 28/06/2023 AJITBHAI GOVINDBHAI PAWAR 1125005WL005251 AJITBHAI GOVINDBHAI PAWAR 00045 BARB0BGGBXX 3206 3206 Processed 11/07/2023 3284584515 AJITBHAI GOVINDBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
365 Vansda GJ-25-005-080-001/5446044
(Lakadbari) 		1125005000NRG24280620230086122 28/06/2023 NARESHBHAI GANDABHAI BHONDVA 1125005WL005281 NARESHBHAI GANDABHAI BHONDVA 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584613 NARESHBHAI GANDABHAI BHONDAVA BANK OF BARODA(606985)
366 Vansda GJ-25-005-080-001/5446074
(Lakadbari) 		1125005000NRG24280620230086123 28/06/2023 Radhaben Bajanbhai Ganvit 1125005WL005281 Radhaben Bajanbhai Ganvit 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584770 MRS RADHABEN BAJANBHAI GANVIT STATE BANK OF INDIA(508548)
367 Vansda GJ-25-005-081-001/5433205
(Bartad (Khanpur)) 		1125005000NRG24280620230086291 28/06/2023 Panakiben Dayajubhai 1125005WL005295 Panakiben Dayajubhai 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584832 PANAKIBEN DAYAJUBHAI DODKA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vansda GJ-25-005-081-001/5433246
(Bartad (Khanpur)) 		1125005000NRG24280620230086265 28/06/2023 Ramilaben Manabhai Diva 1125005WL005290 Ramilaben Manabhai Diva 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584772 RAMILABEN MANABHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
369 Vansda GJ-25-005-081-001/5433303
(Bartad (Khanpur)) 		1125005000NRG24280620230086281 28/06/2023 Bijliben Manakbhai 1125005WL005293 Bijliben Manakbhai 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584777 BIJALIBENMANAKBHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
370 Vansda GJ-25-005-081-001/5446194
(Bartad (Khanpur)) 		1125005000NRG24280620230086282 28/06/2023 Mahendrabhai Ganubhai Gujarat 1125005WL005293 Mahendrabhai Ganubhai Gujarat 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584865 MAHENDRABHAI GANUBHAI GUJARAT BARODA GUJARAT GRAMIN BANK(606995)
371 Vansda GJ-25-005-081-001/5446311
(Bartad (Khanpur)) 		1125005000NRG24280620230086266 28/06/2023 Kantuben Chhotubhai Desai 1125005WL005290 Kantuben Chhotubhai Desai 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584780 DESAI KANTUBEN CHHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
372 Vansda GJ-25-005-081-001/5446314
(Bartad (Khanpur)) 		1125005000NRG24280620230086283 28/06/2023 Nayak Daayantiben Vanabhai 1125005WL005293 Nayak Daayantiben Vanabhai 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584779 NAYAK DAMAYANTIBEN VANABHAI BARODA GUJARAT GRAMIN BANK(606995)
373 Vansda GJ-25-005-081-001/5446359
(Bartad (Khanpur)) 		1125005000NRG24280620230086284 28/06/2023 Ratilal Chotubhai Garasiya 1125005WL005293 Ratilal Chotubhai Garasiya 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584869 GARASIYA RATILAL CHHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
374 Vansda GJ-25-005-081-001/5446395
(Bartad (Khanpur)) 		1125005000NRG24280620230086293 28/06/2023 Narinbhai Chhaganbhai Tumda 1125005WL005295 Narinbhai Chhaganbhai Tumda 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584930 NARINBHAI CHHAGANBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
375 Vansda GJ-25-005-081-001/5446522
(Bartad (Khanpur)) 		1125005000NRG24280620230086285 28/06/2023 Tejalben Shankarbhai Patel 1125005WL005293 Tejalben Shankarbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584868 TEJALBEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
376 Vansda GJ-25-005-081-001/5446801
(Bartad (Khanpur)) 		1125005000NRG24280620230086264 28/06/2023 Narsinhbhai Ukhediyabhai Surkar 1125005WL005289 Narsinhbhai Ukhediyabhai Surkar 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584833 NARSINHBHAI UKHEDIYABHAI SURKAR BARODA GUJARAT GRAMIN BANK(606995)
377 Vansda GJ-25-005-081-001/5446822
(Bartad (Khanpur)) 		1125005000NRG24280620230086267 28/06/2023 Champakbhai Isalubhai Bhoya 1125005WL005290 Champakbhai Isalubhai Bhoya 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584774 CHAMPAKBHAI ISHLUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
378 Vansda GJ-25-005-081-001/5446874
(Bartad (Khanpur)) 		1125005000NRG24280620230086268 28/06/2023 Jesikaben Dineshbhai Valvi 1125005WL005290 Jesikaben Dineshbhai Valvi 00045 BARB0BGGBXX 3346 3346 Processed 10/07/2023 3284584831 JESIKABEN DINESHBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vansda GJ-25-005-081-001/5446922
(Bartad (Khanpur)) 		1125005000NRG24280620230086269 28/06/2023 Tulasiben Isalubhai Bhoya 1125005WL005290 Tulasiben Isalubhai Bhoya 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584775 TULSHIBEN ISHALUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
380 Vansda GJ-25-005-081-001/5446923
(Bartad (Khanpur)) 		1125005000NRG24280620230086270 28/06/2023 Mohanbhai Maganbhai Patel 1125005WL005290 Mohanbhai Maganbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584866 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
381 Vansda GJ-25-005-081-001/5446924
(Bartad (Khanpur)) 		1125005000NRG24280620230086290 28/06/2023 Sadhanaben Sunilbhai Patel 1125005WL005294 Sadhanaben Sunilbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584867 SADHANABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
382 Vansda GJ-25-005-083-001/5429761
(Satimal) 		1125005000NRG24280620230086448 28/06/2023 LAHANBHAI VALAVI 1125005WL005307 LAHANBHAI VALAVI 00045 BARB0BGGBXX 2500 2500 Processed 11/07/2023 3284584786 LAHAN JIVLA VALVI BARODA GUJARAT GRAMIN BANK(606995)
383 Vansda GJ-25-005-083-001/5446581
(Satimal) 		1125005000NRG24280620230086424 28/06/2023 SUNILBHAI 1125005WL005302 SUNILBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584621 SUNILBHAI NAVLUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
384 Vansda GJ-25-005-084-001/5441699
(Chondha) 		1125005000NRG24280620230086125 28/06/2023 LAXMANBHAI GANAJUBHAI GANVIT 1125005WL005282 LAXMANBHAI GANAJUBHAI GANVIT 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584422 LAXAMANBHAI GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
385 Vansda GJ-25-005-084-001/5441700
(Chondha) 		1125005000NRG24280620230086127 28/06/2023 VANITABEN VINODBHAI 1125005WL005282 VANITABEN VINODBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584424 VANITABEN VINODBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
386 Vansda GJ-25-005-084-001/5441700
(Chondha) 		1125005000NRG24280620230086126 28/06/2023 VINODBHAI NAVALUBHAI 1125005WL005282 VINODBHAI NAVALUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584423 GANVITVINODBHAINAVALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
387 Vansda GJ-25-005-084-001/5441702
(Chondha) 		1125005000NRG24280620230086128 28/06/2023 BHAYAJUBHAI HAGRABHAI 1125005WL005282 BHAYAJUBHAI HAGRABHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584421 BHAYJUBHAI HAGARABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
388 Vansda GJ-25-005-084-001/5441702
(Chondha) 		1125005000NRG24280620230086146 28/06/2023 SUKRIBEN BHAIJUBHA 1125005WL005284 SUKRIBEN BHAIJUBHA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584529 SHUKARIBEN BHAYAJUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
389 Vansda GJ-25-005-084-001/5441713
(Chondha) 		1125005000NRG24280620230086130 28/06/2023 HETALBEN JITESHBHAI GANVIT 1125005WL005282 HETALBEN JITESHBHAI GANVIT 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584683 HETALBEN JITESHBHAIGANVIT BARODA GUJARAT GRAMIN BANK(606995)
390 Vansda GJ-25-005-084-001/5441713
(Chondha) 		1125005000NRG24280620230086129 28/06/2023 JITESHBHAI RAMANBHAI GANVIT 1125005WL005282 JITESHBHAI RAMANBHAI GANVIT 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584523 JITESHBHAI RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
391 Vansda GJ-25-005-084-001/5441714
(Chondha) 		1125005000NRG24280620230086131 28/06/2023 Saradaben 1125005WL005282 Saradaben 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584913 SHARDABEN JAYESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
392 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG24280620230086132 28/06/2023 MINABEN 1125005WL005282 MINABEN 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584573 MINABEN GANPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
393 Vansda GJ-25-005-084-001/5441724
(Chondha) 		1125005000NRG24280620230086133 28/06/2023 JASHVANTBHAI 1125005WL005282 JASHVANTBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584514 JASHVANTBHAI KALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
394 Vansda GJ-25-005-084-001/5441738
(Chondha) 		1125005000NRG24280620230086150 28/06/2023 LALITABEN VIJAYBHAI GANVIT 1125005WL005284 LALITABEN VIJAYBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584468 GANVIT LALITABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 Vansda GJ-25-005-084-001/5441738
(Chondha) 		1125005000NRG24280620230086149 28/06/2023 VIJAYBHAI JANUBHAI GAVIT 1125005WL005284 VIJAYBHAI JANUBHAI GAVIT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584469 GANVIT VIJAYBHAI JANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
396 Vansda GJ-25-005-084-001/5441741
(Chondha) 		1125005000NRG24280620230086151 28/06/2023 JAYENDRBHAI 1125005WL005284 JAYENDRBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584915 JAYENDRABHAI BABALEBHAI GANVDA BARODA GUJARAT GRAMIN BANK(606995)
397 Vansda GJ-25-005-084-001/5441741
(Chondha) 		1125005000NRG24280620230086152 28/06/2023 VARSHABEN 1125005WL005284 VARSHABEN 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584911 VARSHBEN JAYENDRABHAI GAVDHA BARODA GUJARAT GRAMIN BANK(606995)
398 Vansda GJ-25-005-084-001/5441744
(Chondha) 		1125005000NRG24280620230086153 28/06/2023 MOHANBHAI CHANDUBHAI 1125005WL005284 MOHANBHAI CHANDUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584417 MOHANBHAI CHANDUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
399 Vansda GJ-25-005-084-001/5441748
(Chondha) 		1125005000NRG24280620230086154 28/06/2023 KASHMIRABEN RAMESHBHAI 1125005WL005284 KASHMIRABEN RAMESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584416 KASHMIRABEN RAMESHBHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
400 Vansda GJ-25-005-084-001/5441748
(Chondha) 		1125005000NRG24280620230086134 28/06/2023 RAMATUBHAI ZIPARBHAI 1125005WL005282 RAMATUBHAI ZIPARBHAI 00045 BARB0BGGBXX 1280 1280 Processed 10/07/2023 3284584415 RAMATUBHAI ZIPARBHAI PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vansda GJ-25-005-084-001/5441799
(Chondha) 		1125005000NRG24280620230086155 28/06/2023 vandanaben 1125005WL005284 vandanaben 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584875 VANDANABEN SATISH BODSA BARODA GUJARAT GRAMIN BANK(606995)
402 Vansda GJ-25-005-084-001/5441801
(Chondha) 		1125005000NRG24280620230086135 28/06/2023 RAJESHBHAI RAYAJUBHAI 1125005WL005282 RAJESHBHAI RAYAJUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584583 RAJESHBHAI RAYAJUBHAI SURKAR BARODA GUJARAT GRAMIN BANK(606995)
403 Vansda GJ-25-005-084-001/5441824
(Chondha) 		1125005000NRG24280620230086156 28/06/2023 SONIYABHAI BALUBHAI 1125005WL005284 SONIYABHAI BALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584487 DHANGARIYA SONIYABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
404 Vansda GJ-25-005-084-001/5441838
(Chondha) 		1125005000NRG24280620230086157 28/06/2023 Shantiben Dharmubhai Devaliya 1125005WL005284 Shantiben Dharmubhai Devaliya 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584813 SHANTIBEN DHARMUBHAI DEVALIYA BARODA GUJARAT GRAMIN BANK(606995)
405 Vansda GJ-25-005-084-001/5441841
(Chondha) 		1125005000NRG24280620230086158 28/06/2023 SAVITABEN DHARMUBHAI SAVRA 1125005WL005284 SAVITABEN DHARMUBHAI SAVRA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584734 SAVITABEN DHARMUBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
406 Vansda GJ-25-005-084-001/5441967
(Chondha) 		1125005000NRG24280620230086159 28/06/2023 SOANJIBHAI KALGHUBHAI GAVADA 1125005WL005284 SOANJIBHAI KALGHUBHAI GAVADA 00045 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284584612 SONJIBHAI KOLAGHUBHAI GANVDA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Vansda GJ-25-005-084-001/5441997
(Chondha) 		1125005000NRG24280620230086160 28/06/2023 SAVITABEN VIJAYBHAI 1125005WL005284 SAVITABEN VIJAYBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584626 SAVITABEN VIJAYBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
408 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG24280620230086162 28/06/2023 KANTABEN ATMARAMBHAI 1125005WL005284 KANTABEN ATMARAMBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584418 GANVIT KANTABEN ATMARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG24280620230086136 28/06/2023 BHAYAJUBHAI GANJUBHAI 1125005WL005282 BHAYAJUBHAI GANJUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584581 BHAYJUBHAI GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
410 Vansda GJ-25-005-084-001/5442029
(Chondha) 		1125005000NRG24280620230086137 28/06/2023 BUDHIYABHAI MANDUBHAI 1125005WL005282 BUDHIYABHAI MANDUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584467 BUDHU MANDU BHOYA BARODA GUJARAT GRAMIN BANK(606995)
411 Vansda GJ-25-005-084-001/5442053
(Chondha) 		1125005000NRG24280620230086163 28/06/2023 URMILABEN VIKRAMBHAI KURUBDA 1125005WL005284 URMILABEN VIKRAMBHAI KURUBDA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584628 URMILABEN VIKRAMBHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
412 Vansda GJ-25-005-084-001/5442054
(Chondha) 		1125005000NRG24280620230086164 28/06/2023 GAJARIBENLACHHIYABHAI KURUMBADA 1125005WL005284 GAJARIBENLACHHIYABHAI KURUMBADA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584876 GAJARIBEN LACHIYABHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
413 Vansda GJ-25-005-084-001/5442059
(Chondha) 		1125005000NRG24280620230086165 28/06/2023 PARUBEN JERAMBHAI KURUBDA 1125005WL005284 PARUBEN JERAMBHAI KURUBDA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584627 PARUBEN JERAMBHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
414 Vansda GJ-25-005-084-001/5442060
(Chondha) 		1125005000NRG24280620230086166 28/06/2023 MUKESHBHAI MAHRUBHAI KURUBDA 1125005WL005284 MUKESHBHAI MAHRUBHAI KURUBDA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584625 MUKESBHAI MAHRUBHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
415 Vansda GJ-25-005-084-001/5442060
(Chondha) 		1125005000NRG24280620230086167 28/06/2023 SITABEN MUKESHBHAI KURUBDA 1125005WL005284 SITABEN MUKESHBHAI KURUBDA 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584629 SITABEN MUKESHBHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
416 Vansda GJ-25-005-084-001/5442084
(Chondha) 		1125005000NRG24280620230086138 28/06/2023 GITABEN CHANDUBHAI 1125005WL005282 GITABEN CHANDUBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584968 GEETABEN CHANDUBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
417 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG24280620230086168 28/06/2023 CHANDABEN DEVACHANDBHAI 1125005WL005284 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584584 CHAVDHRI CHANDABEN DEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 Vansda GJ-25-005-084-001/5442087
(Chondha) 		1125005000NRG24280620230086169 28/06/2023 LAKHAMIBEN CHHOTUBHAI THORAT 1125005WL005284 LAKHAMIBEN CHHOTUBHAI THORAT 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584585 THORATLAKHAMIBENCHHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 Vansda GJ-25-005-084-001/5442088
(Chondha) 		1125005000NRG24280620230086170 28/06/2023 MAMITABEN SHAYLESHBHAI CHAUHAN 1125005WL005284 MAMITABEN SHAYLESHBHAI CHAUHAN 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584731 MAMTABEN SHAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
420 Vansda GJ-25-005-084-001/5442100
(Chondha) 		1125005000NRG24280620230086139 28/06/2023 SAVITABEN 1125005WL005282 SAVITABEN 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584575 SAVLIBEN DHANJIBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
421 Vansda GJ-25-005-084-001/5442114
(Chondha) 		1125005000NRG24280620230086141 28/06/2023 ARUNABEN PRAVINBHAI GANVIT 1125005WL005282 ARUNABEN PRAVINBHAI GANVIT 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584579 ARUNABEN PRAVINBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
422 Vansda GJ-25-005-084-001/5442114
(Chondha) 		1125005000NRG24280620230086140 28/06/2023 PRAVINBHAI 1125005WL005282 PRAVINBHAI 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584577 PRAVINBHAI NAVLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
423 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG24280620230086142 28/06/2023 Bharatbhai Bhayajubhai ganvit 1125005WL005282 Bharatbhai Bhayajubhai ganvit 00045 BARB0BGGBXX 1280 1280 Processed 11/07/2023 3284584586 BHARATBHAI BHAYJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
424 Vansda GJ-25-005-084-001/5442307
(Chondha) 		1125005000NRG24280620230086173 28/06/2023 SHARMILABEN 1125005WL005284 SHARMILABEN 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584818 SARMILABENSOMABHAITUMADA BARODA GUJARAT GRAMIN BANK(606995)
425 Vansda GJ-25-005-084-001/5442331
(Chondha) 		1125005000NRG24280620230086174 28/06/2023 Axvantiben Kishorbhai Pavar 1125005WL005284 Axvantiben Kishorbhai Pavar 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584821 AXVANTIBEN KISHORBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
426 Vansda GJ-25-005-084-001/5442348
(Chondha) 		1125005000NRG24280620230086175 28/06/2023 Nitinbhai Karshanbhai Ganvit 1125005WL005284 Nitinbhai Karshanbhai Ganvit 00045 BARB0BGGBXX 256 256 Processed 11/07/2023 3284584811 NITINBHAI KARSANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
427 Vansda GJ-25-005-084-001/5442348
(Chondha) 		1125005000NRG24280620230086176 28/06/2023 Shobhanaben 1125005WL005284 Shobhanaben 00045 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584910 SHOBHANABEN NITINBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 836078 836078
428 Vansda GJ-25-005-046-001/5439207
(Vanskui) 		1125005000NRG24280620230086601 28/06/2023 Kashiben Navsubhai Ravat 1125005WL005327 Kashiben Navsubhai Ravat 00045 BARB0LIMZER 2560 2560 Processed 10/07/2023 3284584748 KASHIBEN NAVSUBHAI RAVAT BANK OF BARODA(606985)
429 Vansda GJ-25-005-046-001/5439420
(Vanskui) 		1125005000NRG24280620230086610 28/06/2023 HANSHABEN ULUSABHAI 1125005WL005327 HANSHABEN ULUSABHAI 00045 BARB0LIMZER 2560 2560 Processed 10/07/2023 3284584707 HANSABEN ULUSABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Vansda GJ-25-005-046-001/5439438
(Vanskui) 		1125005000NRG24280620230086611 28/06/2023 SANGITABEN JYOTINDRABHAI TORAT 1125005WL005327 SANGITABEN JYOTINDRABHAI TORAT 00045 BARB0LIMZER 2560 2560 Processed 10/07/2023 3284584749 SANGITABEN JYOTINDRABHAI THORAT BANK OF BARODA(606985)
431 Vansda GJ-25-005-046-001/5439544
(Vanskui) 		1125005000NRG24280620230086615 28/06/2023 BHAVINABEN NAVINBHAI 1125005WL005327 BHAVINABEN NAVINBHAI 00045 BARB0LIMZER 2560 2560 Processed 10/07/2023 3284584710 Miss. BHAVINABEN NAVINBHAI BHOYA BANK OF MAHARASHTRA(607387)
432 Vansda GJ-25-005-059-001/5440738
(Mindhabari) 		1125005000NRG24280620230086636 28/06/2023 GITABEN JAVALUBHAI 1125005WL005331 GITABEN JAVALUBHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584750 GITABEN JAVLUBHAI CHAUDHARI BANK OF BARODA(606985)
433 Vansda GJ-25-005-059-001/5440738
(Mindhabari) 		1125005000NRG24280620230086635 28/06/2023 JAVALUBHAI NAVALUBHAI CHAUDHARI 1125005WL005331 JAVALUBHAI NAVALUBHAI CHAUDHARI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584737 JAVALUBHAI NAVALUBHAI CHAUDHARI BANK OF BARODA(606985)
434 Vansda GJ-25-005-059-001/5440752
(Mindhabari) 		1125005000NRG24280620230086637 28/06/2023 SHUKKARBHAI BHANGUBHAI 1125005WL005331 SHUKKARBHAI BHANGUBHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584743 SHUKARUBHAI BHANGUBHAI GANVIT BANK OF BARODA(606985)
435 Vansda GJ-25-005-059-001/5440782
(Mindhabari) 		1125005000NRG24280620230086643 28/06/2023 KAMARUBEN RAMAJIBHAI 1125005WL005332 KAMARUBEN RAMAJIBHAI 00045 BARB0LIMZER 3584 3584 Processed 10/07/2023 3284584756 Kamaruben Ramajibhai Chavadhari BANK OF BARODA(606985)
436 Vansda GJ-25-005-059-001/5440820
(Mindhabari) 		1125005000NRG24280620230086639 28/06/2023 KANUBHAI 1125005WL005331 KANUBHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584739 KANUBHAI MANDUBHAI CHAUDHARI BANK OF BARODA(606985)
437 Vansda GJ-25-005-059-001/5440834
(Mindhabari) 		1125005000NRG24280620230086622 28/06/2023 SHANTIBEN SOMABHAI 1125005WL005329 SHANTIBEN SOMABHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584745 SHANTIBEN SOMABHAI PADVI BANK OF BARODA(606985)
438 Vansda GJ-25-005-059-001/5440840
(Mindhabari) 		1125005000NRG24280620230086623 28/06/2023 DALUBHAI MAGAJIBHAI 1125005WL005329 DALUBHAI MAGAJIBHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584747 DALUBHAI MAGJIBHAI CHAVADHARI BANK OF BARODA(606985)
439 Vansda GJ-25-005-059-001/5440840
(Mindhabari) 		1125005000NRG24280620230086624 28/06/2023 SUNITABEN DALUBHAI 1125005WL005329 SUNITABEN DALUBHAI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584711 SUNITABEN DALUBHAI CHAVADHARI BANK OF BARODA(606985)
440 Vansda GJ-25-005-059-001/5440901
(Mindhabari) 		1125005000NRG24280620230086626 28/06/2023 MADHUBEN 1125005WL005329 MADHUBEN 00045 BARB0LIMZER 3346 3346 Processed 11/07/2023 3284584757 MADHUBEN DEVALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
441 Vansda GJ-25-005-059-001/5441024
(Mindhabari) 		1125005000NRG24280620230086641 28/06/2023 SANDIPBHAI BAJANBHAI GANVIT 1125005WL005331 SANDIPBHAI BAJANBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584709 SANDIPBHAI BAJANBHAI GANVIT BANK OF BARODA(606985)
442 Vansda GJ-25-005-060-001/5441068
(Gangpur) 		1125005000NRG24280620230086861 28/06/2023 BHANUBEN RATUBHAI GANVIT 1125005WL005344 BHANUBEN RATUBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584752 BHANUBEN RATUBHAI GANVIT BANK OF BARODA(606985)
443 Vansda GJ-25-005-060-001/5441086
(Gangpur) 		1125005000NRG24280620230086862 28/06/2023 DEVABHAI ZOPALUBHAI GANVIT 1125005WL005344 DEVABHAI ZOPALUBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584898 DEVABHAI ZOPALBHAI GANVIT BANK OF BARODA(606985)
444 Vansda GJ-25-005-060-001/5441089
(Gangpur) 		1125005000NRG24280620230086874 28/06/2023 MAGAJIBHAI SOMALABHAI THORAT 1125005WL005346 MAGAJIBHAI SOMALABHAI THORAT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584740 MAGAJIBHAI SOMALABHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vansda GJ-25-005-060-001/5441203
(Gangpur) 		1125005000NRG24280620230086867 28/06/2023 RUMSHIBHAI RADAKIYABHAI THORAT 1125005WL005345 RUMSHIBHAI RADAKIYABHAI THORAT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584744 RUMSHIBHAI RADAKIYABHAI THORAT BANK OF BARODA(606985)
446 Vansda GJ-25-005-060-001/5441236
(Gangpur) 		1125005000NRG24280620230086863 28/06/2023 ANILBHAI MANCHHUBHAI GANVIT 1125005WL005344 ANILBHAI MANCHHUBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584753 ANILBHAI MANCHHUBHAI GANVIT BANK OF BARODA(606985)
447 Vansda GJ-25-005-060-001/5441245
(Gangpur) 		1125005000NRG24280620230086875 28/06/2023 LEELABEN MANILAL GANVIT 1125005WL005346 LEELABEN MANILAL GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584708 LILABEN MANILAL GANVIT BANK OF BARODA(606985)
448 Vansda GJ-25-005-060-001/5441325
(Gangpur) 		1125005000NRG24280620230086877 28/06/2023 KAVITABEN HARILAL BHAGARIYA 1125005WL005346 KAVITABEN HARILAL BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584751 KAVITABEN HARILAL BHAGRIYA BANK OF BARODA(606985)
449 Vansda GJ-25-005-060-001/5441328
(Gangpur) 		1125005000NRG24280620230086878 28/06/2023 LAXMANBHAI MANDIYABHAI BHOYA 1125005WL005346 LAXMANBHAI MANDIYABHAI BHOYA 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584742 LAKSHAMANBHAI MANDIYABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
450 Vansda GJ-25-005-060-001/5441328
(Gangpur) 		1125005000NRG24280620230086879 28/06/2023 ZAMKABEN LAXMANBHAI BHOYA 1125005WL005346 ZAMKABEN LAXMANBHAI BHOYA 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584754 ZAMKABEN LAXMANBHAI BHOYA BANK OF BARODA(606985)
451 Vansda GJ-25-005-060-001/5441607
(Gangpur) 		1125005000NRG24280620230086880 28/06/2023 RANJANBEN SUNILBHAI GANVIT 1125005WL005346 RANJANBEN SUNILBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584741 RANJANBEN SUNILBHAI GANVIT BANK OF BARODA(606985)
452 Vansda GJ-25-005-060-001/5441626
(Gangpur) 		1125005000NRG24280620230086865 28/06/2023 RAVITABEN AJITBHAI BHIMSEN 1125005WL005344 RAVITABEN AJITBHAI BHIMSEN 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584755 Bhimsen Ravitaben Ajitbhai BANK OF BARODA(606985)
453 Vansda GJ-25-005-060-001/5441634
(Gangpur) 		1125005000NRG24280620230086866 28/06/2023 MAHENDRABHAI JAYANTIBHAI GAVALI 1125005WL005344 MAHENDRABHAI JAYANTIBHAI GAVALI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584738 MAHENDRABHAI JAYANTIBHAI BHOYA THE SURAT DISTRICT CO-OP BANK(607336)
454 Vansda GJ-25-005-060-001/5441675
(Gangpur) 		1125005000NRG24280620230086869 28/06/2023 RANJITBHAI JANIYABHAI BHIMSEN 1125005WL005345 RANJITBHAI JANIYABHAI BHIMSEN 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584746 RANJITBHAI JANYABHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
455 Vansda GJ-25-005-060-001/5441693
(Gangpur) 		1125005000NRG24280620230086873 28/06/2023 KASHIBEN SULUBHAI CHAVADHARI 1125005WL005345 KASHIBEN SULUBHAI CHAVADHARI 00045 BARB0LIMZER 3346 3346 Processed 10/07/2023 3284584897 KASHIBEN SULUBHAI CHAVADHARI BANK OF BARODA(606985)
SubTotal 90782 90782
456 Vansda GJ-25-005-052-001/5433759
(Sitapur) 		1125005000NRG24280620230085922 28/06/2023 SAVITABEN SHIVLUBHAI MAHALA 1125005WL005276 SAVITABEN SHIVLUBHAI MAHALA 00045 BARB0SITNAV 3107 3107 Processed 10/07/2023 3284584782 SAVITABEN SHIVLUBHAI MAHLA BANK OF BARODA(606985)
457 Vansda GJ-25-005-069-001/5438979
(Ambapani) 		1125005000NRG24280620230085293 28/06/2023 DINESHBHAI MANUBHAI PAVAR 1125005WL005239 DINESHBHAI MANUBHAI PAVAR 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584729 DINESHBHAI MANUBHAI PAWAR BANK OF BARODA(606985)
458 Vansda GJ-25-005-069-001/5438980
(Ambapani) 		1125005000NRG24280620230085295 28/06/2023 paruben sunilbhai pawar 1125005WL005239 paruben sunilbhai pawar 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584728 PARUBEN SUNILBHAI PAVAR BANK OF BARODA(606985)
459 Vansda GJ-25-005-069-001/5438984
(Ambapani) 		1125005000NRG24280620230085298 28/06/2023 RANGUBEN KHALPABHAI BIRARI 1125005WL005239 RANGUBEN KHALPABHAI BIRARI 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584727 RANGUBEN KHALPUBHAI BIRARI BANK OF BARODA(606985)
460 Vansda GJ-25-005-069-001/5438986
(Ambapani) 		1125005000NRG24280620230085299 28/06/2023 MANJULABEN AVASUBHAI PAWAR 1125005WL005239 MANJULABEN AVASUBHAI PAWAR 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584582 Manjulaben Avsubhai Pawar BANK OF BARODA(606985)
461 Vansda GJ-25-005-069-001/5439031
(Ambapani) 		1125005000NRG24280620230085301 28/06/2023 SHANTIBEN MANJUBHAI TUMBDA 1125005WL005239 SHANTIBEN MANJUBHAI TUMBDA 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584473 ShantibenManjubhaiTumbda BANK OF BARODA(606985)
462 Vansda GJ-25-005-069-001/5439148
(Ambapani) 		1125005000NRG24280620230085307 28/06/2023 MUKESHBHAI GONDABHAI VALAVI 1125005WL005239 MUKESHBHAI GONDABHAI VALAVI 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584668 MUKESHBHAI GODABHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 Vansda GJ-25-005-069-001/5439148
(Ambapani) 		1125005000NRG24280620230085308 28/06/2023 SUSHILABEN MUKESH BHAI VALVI 1125005WL005239 SUSHILABEN MUKESH BHAI VALVI 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584870 SUSHILABEN MUKESHBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
464 Vansda GJ-25-005-069-001/5439155
(Ambapani) 		1125005000NRG24280620230085310 28/06/2023 RAJUBHAI GONDABHAI VALAVI 1125005WL005239 RAJUBHAI GONDABHAI VALAVI 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584669 RAJUBHAI GONDABHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
465 Vansda GJ-25-005-069-001/5439177
(Ambapani) 		1125005000NRG24280620230085320 28/06/2023 RAMILABEN CHINUBHAI PAVAR 1125005WL005239 RAMILABEN CHINUBHAI PAVAR 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584871 RAMILABEN CHINUBHAI PAVAR BANK OF BARODA(606985)
466 Vansda GJ-25-005-069-001/5439178
(Ambapani) 		1125005000NRG24280620230085321 28/06/2023 SUMITRABEN RAMESHBHAI PADVI 1125005WL005239 SUMITRABEN RAMESHBHAI PADVI 00045 BARB0SITNAV 3584 3584 Processed 10/07/2023 3284584872 SUMITRABEN RAMESHBHAI PADVI BANK OF BARODA(606985)
467 Vansda GJ-25-005-076-001/5432445
(Chorvani) 		1125005000NRG24280620230086263 28/06/2023 arapitaben 1125005WL005288 arapitaben 00045 BARB0SITNAV 3107 3107 Processed 10/07/2023 3284584766 ARPITABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
468 Vansda GJ-25-005-076-001/5432445
(Chorvani) 		1125005000NRG24280620230086262 28/06/2023 sanjaybhai 1125005WL005288 sanjaybhai 00045 BARB0SITNAV 3107 3107 Processed 10/07/2023 3284584970 MR SANJAYBHAI POSALYABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 45161 45161
469 Vansda GJ-25-005-003-001/5463362
(Bartad (Unai)) 		1125005000NRG24280620230086055 28/06/2023 BHAVNABEN MAHESHBHAI PATEL 1125005WL005278 BHAVNABEN MAHESHBHAI PATEL 00045 BARB0TITHAL 3060 3060 Processed 10/07/2023 3284584758 BHAVNABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 3060 3060
470 Vansda GJ-25-005-001-001/5431285
(Sindhai) 		1125005000NRG24280620230086177 28/06/2023 SAVITABEN GULABBHAI PATEL 1125005WL005285 SAVITABEN GULABBHAI PATEL 00045 BARB0UNAIXX 3315 3315 Processed 10/07/2023 3284584457 SAVITABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
471 Vansda GJ-25-005-001-001/5431306
(Sindhai) 		1125005000NRG24280620230086181 28/06/2023 CHANCHALBEN SURESHBHAI PATEL 1125005WL005285 CHANCHALBEN SURESHBHAI PATEL 00045 BARB0UNAIXX 1785 1785 Processed 10/07/2023 3284584498 CHANCHALBEN SURESHBHAI PATEL BANK OF BARODA(606985)
472 Vansda GJ-25-005-001-001/5431338
(Sindhai) 		1125005000NRG24280620230086187 28/06/2023 MINABEN SURESHBHAI PATEL 1125005WL005285 MINABEN SURESHBHAI PATEL 00045 BARB0UNAIXX 3570 3570 Processed 10/07/2023 3284584453 MINABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
473 Vansda GJ-25-005-001-001/5432448
(Sindhai) 		1125005000NRG24280620230086215 28/06/2023 SHILABEN RAMESHBHAI PATEL 1125005WL005285 SHILABEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1530 1530 Processed 10/07/2023 3284584490 SHILABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
474 Vansda GJ-25-005-001-001/5432452
(Sindhai) 		1125005000NRG24280620230086219 28/06/2023 SHITALKUMARI HARSADBHAI PATEL 1125005WL005285 SHITALKUMARI HARSADBHAI PATEL 00045 BARB0UNAIXX 1530 1530 Processed 10/07/2023 3284584496 SHITALKUMARI HARSDBHAI PATEL BANK OF BARODA(606985)
475 Vansda GJ-25-005-001-001/5432453
(Sindhai) 		1125005000NRG24280620230086220 28/06/2023 MAYURIBEN AMITBHAI PATEL 1125005WL005285 MAYURIBEN AMITBHAI PATEL 00045 BARB0UNAIXX 3060 3060 Processed 10/07/2023 3284584497 Mayuriben Amitbhai Patel BANK OF BARODA(606985)
476 Vansda GJ-25-005-001-001/5432525
(Sindhai) 		1125005000NRG24280620230086224 28/06/2023 KAMLABEN MANILAL PATEL 1125005WL005285 KAMLABEN MANILAL PATEL 00045 BARB0UNAIXX 3060 3060 Processed 10/07/2023 3284584489 KAMLABEN MANILAL PATEL BANK OF BARODA(606985)
477 Vansda GJ-25-005-003-001/5436036
(Bartad (Unai)) 		1125005000NRG24280620230085958 28/06/2023 PANKAJBHAI CHANDRASINGBHAI PATEL 1125005WL005278 PANKAJBHAI CHANDRASINGBHAI PATEL 00045 BARB0UNAIXX 1020 1020 Processed 10/07/2023 3284584454 MR PANKAJBHAI CHANDRASING PATEL STATE BANK OF INDIA(508548)
478 Vansda GJ-25-005-004-001/5438126
(Unai) 		1125005000NRG24280620230085541 28/06/2023 LALITABEN CHIMANBHAI PATEL 1125005WL005249 LALITABEN CHIMANBHAI PATEL 00045 BARB0UNAIXX 1530 1530 Processed 10/07/2023 3284584456 LALITABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
479 Vansda GJ-25-005-004-001/5438147
(Unai) 		1125005000NRG24280620230085204 28/06/2023 LALJIBHAI CHIMANBHAI PATEL 1125005WL005238 LALJIBHAI CHIMANBHAI PATEL 00045 BARB0UNAIXX 1275 1275 Processed 10/07/2023 3284584491 LALJIBHAI CHIMANBHAI PATEL BANK OF BARODA(606985)
480 Vansda GJ-25-005-004-001/5438218
(Unai) 		1125005000NRG24280620230085206 28/06/2023 NITABEN JITENDRABHAI PATEL 1125005WL005238 NITABEN JITENDRABHAI PATEL 00045 BARB0UNAIXX 765 765 Processed 10/07/2023 3284584488 NITABEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
481 Vansda GJ-25-005-004-001/5438239
(Unai) 		1125005000NRG24280620230085207 28/06/2023 KAMUBEN GAMANBHAI GAMIT 1125005WL005238 KAMUBEN GAMANBHAI GAMIT 00045 BARB0UNAIXX 3060 3060 Processed 10/07/2023 3284584494 KAMALABEN GAMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
482 Vansda GJ-25-005-004-001/5438280
(Unai) 		1125005000NRG24280620230085208 28/06/2023 VANITABEN PARBHUBHAI PATEL 1125005WL005238 VANITABEN PARBHUBHAI PATEL 00045 BARB0UNAIXX 3315 3315 Processed 10/07/2023 3284584499 VANITABEN PARBHUBHAI PATEL BANK OF BARODA(606985)
483 Vansda GJ-25-005-004-001/5438291
(Unai) 		1125005000NRG24280620230085209 28/06/2023 ARUNABEN JAYESHBHAI PATEL 1125005WL005238 ARUNABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 3060 3060 Processed 10/07/2023 3284584492 ARUNABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
484 Vansda GJ-25-005-004-001/5438590
(Unai) 		1125005000NRG24280620230085598 28/06/2023 NAYNABEN SHANKARBHAI GAMIT 1125005WL005249 NAYNABEN SHANKARBHAI GAMIT 00045 BARB0UNAIXX 1020 1020 Processed 10/07/2023 3284584495 NAYNABEN SHANKARBHAI GAMIT BANK OF BARODA(606985)
485 Vansda GJ-25-005-004-001/5438830
(Unai) 		1125005000NRG24280620230085250 28/06/2023 RITABEN DHARMESHBHAI PATEL 1125005WL005238 RITABEN DHARMESHBHAI PATEL 00045 BARB0UNAIXX 2040 2040 Processed 10/07/2023 3284584462 RITABEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
486 Vansda GJ-25-005-004-001/5438842
(Unai) 		1125005000NRG24280620230085257 28/06/2023 KAMLABEN JASVANTBHAI PATEL 1125005WL005238 KAMLABEN JASVANTBHAI PATEL 00045 BARB0UNAIXX 2805 2805 Processed 10/07/2023 3284584493 KAMALABEN JASHVANTBHAI PATEL BANK OF BARODA(606985)
487 Vansda GJ-25-005-004-001/5438864
(Unai) 		1125005000NRG24280620230085268 28/06/2023 LATABEN MAHENDRABHAI PATEL 1125005WL005238 LATABEN MAHENDRABHAI PATEL 00045 BARB0UNAIXX 2550 2550 Processed 10/07/2023 3284584455 LATABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
488 Vansda GJ-25-005-004-001/5438966
(Unai) 		1125005000NRG24280620230085278 28/06/2023 BHIKHIBEN SARMUKHBHAI PATEL 1125005WL005238 BHIKHIBEN SARMUKHBHAI PATEL 00045 BARB0UNAIXX 3315 3315 Processed 10/07/2023 3284584461 BHIKHIBEN SANMUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
489 Vansda GJ-25-005-027-001/54435496
(Sara) 		1125005000NRG24280620230086933 28/06/2023 GAJARABEN SUMANBHAI GAMIT 1125005WL005348 GAJARABEN SUMANBHAI GAMIT 00045 BARB0UNAIXX 2805 2805 Processed 11/07/2023 3284584459 GAJRABEN SUMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
490 Vansda GJ-25-005-033-001/5429241
(Charanwada) 		1125005000NRG24280620230085002 28/06/2023 RAMILABEN PANKAJBHAI GAEKWAD 1125005WL005234 RAMILABEN PANKAJBHAI GAEKWAD 00045 BARB0UNAIXX 3072 3072 Processed 10/07/2023 3284584460 RAMILABEN PANKAJBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
491 Vansda GJ-25-005-033-001/5429274
(Charanwada) 		1125005000NRG24280620230085010 28/06/2023 USHABEN CHIMANBHAI GAMIT 1125005WL005234 USHABEN CHIMANBHAI GAMIT 00045 BARB0UNAIXX 3072 3072 Processed 10/07/2023 3284584458 USHABEN CHIMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52554 52554
492 Vansda GJ-25-005-001-001/5431422
(Sindhai) 		1125005000NRG24280620230086190 28/06/2023 PATEL BHAVNABEN KAMLESHBHAI 1125005WL005285 PATEL BHAVNABEN KAMLESHBHAI 00045 BARB0VAHEVA 1275 1275 Processed 10/07/2023 3284584969 Patel Bhavnaben Kamleshbhai BANK OF BARODA(606985)
SubTotal 1275 1275
493 Vansda GJ-25-005-081-001/5433279
(Bartad (Khanpur)) 		1125005000NRG24280620230086286 28/06/2023 BHUPATBHAI KANUBHAI 1125005WL005294 BHUPATBHAI KANUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584776 BHUPATBHAI KANUBHAI VAGHIYA BARODA GUJARAT GRAMIN BANK(606995)
494 Vansda GJ-25-005-081-001/5446321
(Bartad (Khanpur)) 		1125005000NRG24280620230086287 28/06/2023 BHAGUBHAI 1125005WL005294 BHAGUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/07/2023 3284584773 BHAGUBHAI SHANKARBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
495 Vansda GJ-25-005-081-001/5446395
(Bartad (Khanpur)) 		1125005000NRG24280620230086292 28/06/2023 Savitaben Narinbhai 1125005WL005295 Savitaben Narinbhai 00057 BARB0BGGBXX 3584 3584 Rejected 10/07/2023 3284584916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 Vansda GJ-25-005-081-001/5446571
(Bartad (Khanpur)) 		1125005000NRG24280620230086288 28/06/2023 SUMITRABEN RAMESHBHAI 1125005WL005294 SUMITRABEN RAMESHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584914 SUMITRABEN RAMESHBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
497 Vansda GJ-25-005-081-001/5446832
(Bartad (Khanpur)) 		1125005000NRG24280620230086289 28/06/2023 Chintuben laljibhai 1125005WL005294 Chintuben laljibhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584778 CHINTUBEN LALJIBHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
498 Vansda GJ-25-005-083-001/5429742
(Satimal) 		1125005000NRG24280620230086421 28/06/2023 Jayaniben chhanabhai 1125005WL005302 Jayaniben chhanabhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584663 JAYANIBEN CHHANABHAI GOBHAL BARODA GUJARAT GRAMIN BANK(606995)
499 Vansda GJ-25-005-083-001/5429800
(Satimal) 		1125005000NRG24280620230086422 28/06/2023 Dharmeshbhai Bistubhai 1125005WL005302 Dharmeshbhai Bistubhai 00057 BARB0BGGBXX 1680 1680 Processed 10/07/2023 3284584819 DHARMESHBHAI BISTUBHAI DODKA AXIS BANK(607153)
500 Vansda GJ-25-005-083-001/5429818
(Satimal) 		1125005000NRG24280620230086450 28/06/2023 Rameshbhai Raghalubhai 1125005WL005307 Rameshbhai Raghalubhai 00057 BARB0BGGBXX 2048 2048 Processed 10/07/2023 3284584664 RAMESHBHAI RAGHLUBHAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
501 Vansda GJ-25-005-083-001/5429870
(Satimal) 		1125005000NRG24280620230086451 28/06/2023 BHARATIBEN PREMABHAI 1125005WL005307 BHARATIBEN PREMABHAI 00057 BARB0BGGBXX 2160 2160 Processed 11/07/2023 3284584622 BHARTIBEN PREMABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
502 Vansda GJ-25-005-083-001/5429900
(Satimal) 		1125005000NRG24280620230086423 28/06/2023 Chaykaben chhanabhai 1125005WL005302 Chaykaben chhanabhai 00057 BARB0BGGBXX 2160 2160 Processed 11/07/2023 3284584817 SAYKABEN CHHANABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
503 Vansda GJ-25-005-083-001/5446524
(Satimal) 		1125005000NRG24280620230086452 28/06/2023 SUNITABEN PRAVINBHAI 1125005WL005307 SUNITABEN PRAVINBHAI 00057 BARB0BGGBXX 2160 2160 Processed 11/07/2023 3284584812 SUNITABEN DAHYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
504 Vansda GJ-25-005-083-001/5446527
(Satimal) 		1125005000NRG24280620230086453 28/06/2023 LILABEN VINODBHAI 1125005WL005307 LILABEN VINODBHAI 00057 BARB0BGGBXX 2048 2048 Processed 11/07/2023 3284584816 LILABEN VINODBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
505 Vansda GJ-25-005-083-001/5446656
(Satimal) 		1125005000NRG24280620230086454 28/06/2023 ANILBHAI EDUBHAI BHOYA 1125005WL005307 ANILBHAI EDUBHAI BHOYA 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584815 ANILBHAI ADUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
506 Vansda GJ-25-005-083-001/5446710
(Satimal) 		1125005000NRG24280620230086426 28/06/2023 PANKAJBHAI GAMANBHAI 1125005WL005302 PANKAJBHAI GAMANBHAI 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584662 PANKAJBHAI GAMANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
507 Vansda GJ-25-005-083-001/5446710
(Satimal) 		1125005000NRG24280620230086427 28/06/2023 Parvatiben pankajbhai 1125005WL005302 Parvatiben pankajbhai 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584912 CHAVDHARI PARVATIBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
508 Vansda GJ-25-005-084-001/5441716
(Chondha) 		1125005000NRG24280620230086148 28/06/2023 CHHANIBEN LAXUBHAI 1125005WL005284 CHHANIBEN LAXUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 10/07/2023 3284584485 CHHANIBEN LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 Vansda GJ-25-005-084-001/5442110
(Chondha) 		1125005000NRG24280620230086172 28/06/2023 MINABEN RAYSINGBHAI GANVIT 1125005WL005284 MINABEN RAYSINGBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 11/07/2023 3284584576 MINABEN RAYSINGBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 51442 51442
510 Vansda GJ-25-005-004-001/5438383
(Unai) 		1125005000NRG24280620230085577 28/06/2023 VARSHABEN SURESHBHAI PATEL 1125005WL005249 VARSHABEN SURESHBHAI PATEL 00114 GSCB0VDC001 1020 1020 Processed 10/07/2023 3284584704 VARSHABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1020 1020
511 Vansda GJ-25-005-078-001/5433765
(Bedmal) 		1125005000NRG24280620230086441 28/06/2023 RATILALBHAI JIVUBHAI GANVIT 1125005WL005305 RATILALBHAI JIVUBHAI GANVIT 00354 PUNB0917300 1912 1912 Processed 10/07/2023 3284584735 RATILAL JIVUBHAI GANVIT PUNJAB NATIONAL BANK(508568)
SubTotal 1912 1912
512 Vansda GJ-25-005-033-001/5429047
(Charanwada) 		1125005000NRG24280620230084984 28/06/2023 Sumanbhai Shukarbhai 1125005WL005234 Sumanbhai Shukarbhai 00415 SBIN0000526 1536 1536 Processed 10/07/2023 3284584931 MR SUMANBHAI SHUKARBHAI MAHAKAL STATE BANK OF INDIA(508548)
513 Vansda GJ-25-005-033-001/5429050
(Charanwada) 		1125005000NRG24280620230084985 28/06/2023 Punamben Amratbhai Gamit 1125005WL005234 Punamben Amratbhai Gamit 00415 SBIN0000526 1536 1536 Processed 10/07/2023 3284584932 MRS POONAMBEN AMRATBHAI GAMIT STATE BANK OF INDIA(508548)
514 Vansda GJ-25-005-033-001/5429070
(Charanwada) 		1125005000NRG24280620230084986 28/06/2023 Arjunbhai Jagubhai 1125005WL005234 Arjunbhai Jagubhai 00415 SBIN0000526 1536 1536 Processed 10/07/2023 3284584933 MR ARJUNBHAI JAGUBHAI PATEL STATE BANK OF INDIA(508548)
515 Vansda GJ-25-005-033-001/5429250
(Charanwada) 		1125005000NRG24280620230085004 28/06/2023 Mankiben Manchhubhai Mahla 1125005WL005234 Mankiben Manchhubhai Mahla 00415 SBIN0000526 3072 3072 Processed 10/07/2023 3284584666 MRS MANKIBEN MANCHHUBHAI MAHLA STATE BANK OF INDIA(508548)
516 Vansda GJ-25-005-033-001/5429294
(Charanwada) 		1125005000NRG24280620230085013 28/06/2023 BHARTIBEN MAHESHBHAI KADVA 1125005WL005234 BHARTIBEN MAHESHBHAI KADVA 00415 SBIN0000526 3072 3072 Processed 10/07/2023 3284584525 MRS BHARTIBEN MAHESHBHAI KADVA STATE BANK OF INDIA(508548)
517 Vansda GJ-25-005-033-001/5429310
(Charanwada) 		1125005000NRG24280620230085019 28/06/2023 Changuliben Mangalbhai Kadva 1125005WL005234 Changuliben Mangalbhai Kadva 00415 SBIN0000526 2816 2816 Processed 10/07/2023 3284584665 MISS CHANGULIBEN MANGALUBHAI KADVA STATE BANK OF INDIA(508548)
518 Vansda GJ-25-005-037-001/4402914
(Ranifaliya) 		1125005000NRG24280620230086839 28/06/2023 KALABEN 1125005WL005341 KALABEN 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584516 MISS KALABEN SHANKARBHAI GARASIYA STATE BANK OF INDIA(508548)
519 Vansda GJ-25-005-037-001/4402914
(Ranifaliya) 		1125005000NRG24280620230086838 28/06/2023 SHANKARBHAI NAGINBHAI 1125005WL005341 SHANKARBHAI NAGINBHAI 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584618 MR SHANKARBHAI NAGINBHAI GARASIYA STATE BANK OF INDIA(508548)
520 Vansda GJ-25-005-037-001/5424081
(Ranifaliya) 		1125005000NRG24280620230086840 28/06/2023 NAROTTAMBHAI BABARBHAI PATEL 1125005WL005341 NAROTTAMBHAI BABARBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584759 MR NAROTTAMBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
521 Vansda GJ-25-005-037-001/5424157
(Ranifaliya) 		1125005000NRG24280620230086843 28/06/2023 NAYANABEN SHANKARBHAI GARASIA 1125005WL005341 NAYANABEN SHANKARBHAI GARASIA 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584465 MRS NAYANABEN SHANKARBHAI GARASIYA STATE BANK OF INDIA(508548)
522 Vansda GJ-25-005-037-001/5424217
(Ranifaliya) 		1125005000NRG24280620230086844 28/06/2023 MIRABEN BABUBHAI PATEL 1125005WL005341 MIRABEN BABUBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584568 MIRABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
523 Vansda GJ-25-005-037-001/5424218
(Ranifaliya) 		1125005000NRG24280620230086846 28/06/2023 BHAVANABEN KALPESHBHAI PATEL 1125005WL005341 BHAVANABEN KALPESHBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584617 MRS BHAVNABEN KALPESHBHAI PATEL STATE BANK OF INDIA(508548)
524 Vansda GJ-25-005-037-001/5424518
(Ranifaliya) 		1125005000NRG24280620230086848 28/06/2023 KAMLABEN BHAGUBHAI PATEL 1125005WL005341 KAMLABEN BHAGUBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 11/07/2023 3284584630 KAMALABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
525 Vansda GJ-25-005-037-001/5424617
(Ranifaliya) 		1125005000NRG24280620230086849 28/06/2023 BHAVESHBHAI GULABBHAI PATEL 1125005WL005341 BHAVESHBHAI GULABBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584420 MR BHAVESHBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
526 Vansda GJ-25-005-037-001/5424618
(Ranifaliya) 		1125005000NRG24280620230086850 28/06/2023 JAYDIPBHAI GULABBHAI PATEL 1125005WL005341 JAYDIPBHAI GULABBHAI PATEL 00415 SBIN0000526 3486 3486 Processed 10/07/2023 3284584526 JAYDIPBHAI GULABBHAI PATEL BANK OF BARODA(606985)
527 Vansda GJ-25-005-038-001/5437463
(Upsal) 		1125005000NRG24280620230085367 28/06/2023 NITINBHAI NATUBHAI PATEL 1125005WL005241 NITINBHAI NATUBHAI PATEL 00415 SBIN0000526 3276 3276 Processed 10/07/2023 3284584715 MR NITINBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
528 Vansda GJ-25-005-038-001/5437704
(Upsal) 		1125005000NRG24280620230085389 28/06/2023 KIRANBHAI LALAJIBHAI PATEL 1125005WL005242 KIRANBHAI LALAJIBHAI PATEL 00415 SBIN0000526 2783 2783 Processed 10/07/2023 3284584829 KIRANBHAI LALJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
529 Vansda GJ-25-005-058-001/4412173
(Navanagar) 		1125005000NRG24280620230086801 28/06/2023 Kantilalbhai kanubhai jadav 1125005WL005335 Kantilalbhai kanubhai jadav 00415 SBIN0000526 3346 3346 Processed 10/07/2023 3284584781 KANTILAL KANUBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
530 Vansda GJ-25-005-059-001/5440879
(Mindhabari) 		1125005000NRG24280620230086625 28/06/2023 Jashuben Mahadubhai Chavadhari 1125005WL005329 Jashuben Mahadubhai Chavadhari 00415 SBIN0000526 3346 3346 Processed 10/07/2023 3284584863 MRS JAHSUBEN MAHDHUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
531 Vansda GJ-25-005-069-001/5438893
(Ambapani) 		1125005000NRG24280620230085282 28/06/2023 sarmukhbhai baburavbhai padavi 1125005WL005239 sarmukhbhai baburavbhai padavi 00415 SBIN0000526 3584 3584 Processed 10/07/2023 3284584667 SARMUKHBHAI BABURAVBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
532 Vansda GJ-25-005-076-001/5429193
(Chorvani) 		1125005000NRG24280620230086248 28/06/2023 Vijaybhai Gansubhai Valvi 1125005WL005287 Vijaybhai Gansubhai Valvi 00415 SBIN0000526 3107 3107 Processed 10/07/2023 3284584760 MR VIJAYBHAI GANSUBHAI GAVALI STATE BANK OF INDIA(508548)
533 Vansda GJ-25-005-084-001/5442110
(Chondha) 		1125005000NRG24280620230086171 28/06/2023 RAYSHINGBHAI NAGAJUBHAI GANVIT 1125005WL005284 RAYSHINGBHAI NAGAJUBHAI GANVIT 00415 SBIN0000526 3584 3584 Processed 11/07/2023 3284584614 RAYASINGBHAI NAGJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 67968 67968
534 Vansda GJ-25-005-012-001/5431148
(Singadh) 		1125005000NRG24280620230086321 28/06/2023 SUDHABEN KETANBHAI PATEL 1125005WL005299 SUDHABEN KETANBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 10/07/2023 3284584826 MRS SUDHABAHEN KETANBHAI PATEL STATE BANK OF INDIA(508548)
535 Vansda GJ-25-005-012-001/5431428
(Singadh) 		1125005000NRG24280620230086324 28/06/2023 SONALBEN BHARATBHAI PATEL 1125005WL005299 SONALBEN BHARATBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 10/07/2023 3284584874 Sonalben Bharatbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
536 Vansda GJ-25-005-012-001/5431435
(Singadh) 		1125005000NRG24280620230086325 28/06/2023 NIRMALABEN BHARATBHAI PATEL 1125005WL005299 NIRMALABEN BHARATBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 10/07/2023 3284584825 NIRMALABEN BHARATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
537 Vansda GJ-25-005-024-001/44134178
(Nani Bhamti) 		1125005000NRG24280620230086561 28/06/2023 Niravbhai Bhikhubhai Patel 1125005WL005323 Niravbhai Bhikhubhai Patel 00415 SBIN0014993 1536 1536 Processed 10/07/2023 3284584785 MASTER NIRAVKUMAR BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
538 Vansda GJ-25-005-037-001/4402825
(Ranifaliya) 		1125005000NRG24280620230086836 28/06/2023 ASHOKBHAI GULIYABHAI RATHOD 1125005WL005341 ASHOKBHAI GULIYABHAI RATHOD 00415 SBIN0014993 3486 3486 Processed 10/07/2023 3284584619 MR ASOKBHAI GULIYABHAI RATHOD STATE BANK OF INDIA(508548)
539 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG24280620230084592 28/06/2023 KIRANBHAI NATUBHAI PATEL 1125005WL005216 KIRANBHAI NATUBHAI PATEL 00415 SBIN0014993 2277 2277 Processed 10/07/2023 3284584771 MR KIRANBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
540 Vansda GJ-25-005-038-001/5437294
(Upsal) 		1125005000NRG24280620230084596 28/06/2023 NITABEN RAVJIBHAI PATEL 1125005WL005216 NITABEN RAVJIBHAI PATEL 00415 SBIN0014993 2783 2783 Processed 11/07/2023 3284584763 NITABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
541 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG24280620230084597 28/06/2023 CHAMPABEN KANUBHAI PATEL 1125005WL005216 CHAMPABEN KANUBHAI PATEL 00415 SBIN0014993 3036 3036 Processed 10/07/2023 3284584484 MS CHAMPABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
542 Vansda GJ-25-005-038-001/5437396
(Upsal) 		1125005000NRG24280620230084610 28/06/2023 PRIYNKABEN RAMANBHAI PATEL 1125005WL005216 PRIYNKABEN RAMANBHAI PATEL 00415 SBIN0014993 253 253 Processed 10/07/2023 3284584713 PRIYANKABEN RAMANBHAI PATEL BANK OF BARODA(606985)
543 Vansda GJ-25-005-038-001/5437403
(Upsal) 		1125005000NRG24280620230084611 28/06/2023 AMITABEN NIMESHBHAI PATEL 1125005WL005216 AMITABEN NIMESHBHAI PATEL 00415 SBIN0014993 2530 2530 Processed 11/07/2023 3284584730 AMITAKUMARI NIMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
544 Vansda GJ-25-005-038-001/5437435
(Upsal) 		1125005000NRG24280620230085352 28/06/2023 SANJAYBHAI GOVINDBHAI PATEL 1125005WL005241 SANJAYBHAI GOVINDBHAI PATEL 00415 SBIN0014993 2520 2520 Processed 10/07/2023 3284584685 MR SANJAYBHAI GOVINDBHAI PATEL STATE BANK OF INDIA(508548)
545 Vansda GJ-25-005-038-001/5437438
(Upsal) 		1125005000NRG24280620230085353 28/06/2023 DHARMESHBHAI GOPALBHAI PATEL 1125005WL005241 DHARMESHBHAI GOPALBHAI PATEL 00415 SBIN0014993 3024 3024 Processed 11/07/2023 3284584624 DHARMESHBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
546 Vansda GJ-25-005-038-001/5437448
(Upsal) 		1125005000NRG24280620230085361 28/06/2023 VAISHALIBEN KARSHANBHAI PATEL 1125005WL005241 VAISHALIBEN KARSHANBHAI PATEL 00415 SBIN0014993 3024 3024 Processed 10/07/2023 3284584684 VAISHALIKUMARI KARSHANBHAI PATEL BANK OF BARODA(606985)
547 Vansda GJ-25-005-038-001/5437456
(Upsal) 		1125005000NRG24280620230085365 28/06/2023 DARSHANABEN NAVINBHAI PATEL 1125005WL005241 DARSHANABEN NAVINBHAI PATEL 00415 SBIN0014993 2772 2772 Processed 10/07/2023 3284584714 MS DARSHANAKUARI NAVINBHAI PATEL STATE BANK OF INDIA(508548)
548 Vansda GJ-25-005-038-001/5437467
(Upsal) 		1125005000NRG24280620230085370 28/06/2023 ANKITBHAI UTTAMBHAI PATEL 1125005WL005241 ANKITBHAI UTTAMBHAI PATEL 00415 SBIN0014993 3276 3276 Processed 11/07/2023 3284584712 ANKITKUMAR UTTAMBHAI PATEL UNION BANK OF INDIA(508500)
549 Vansda GJ-25-005-038-001/5437472
(Upsal) 		1125005000NRG24280620230085373 28/06/2023 VISHALBHAI DAYALJIBHAI PATEL 1125005WL005241 VISHALBHAI DAYALJIBHAI PATEL 00415 SBIN0014993 3276 3276 Processed 10/07/2023 3284584828 MR VISHALKUMAR DAYALJIBHAI PATEL STATE BANK OF INDIA(508548)
550 Vansda GJ-25-005-038-001/5437631
(Upsal) 		1125005000NRG24280620230085385 28/06/2023 KAMLABEN RAMESHBHAI PATEL 1125005WL005242 KAMLABEN RAMESHBHAI PATEL 00415 SBIN0014993 2783 2783 Processed 10/07/2023 3284584564 KAMLABEN RAMESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
551 Vansda GJ-25-005-038-001/5737997
(Upsal) 		1125005000NRG24280620230085403 28/06/2023 KINJALBEN MAHESHBHAI PATEL 1125005WL005242 KINJALBEN MAHESHBHAI PATEL 00415 SBIN0014993 1518 1518 Processed 10/07/2023 3284584565 MS KINJALBEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
552 Vansda GJ-25-005-038-001/5738019
(Upsal) 		1125005000NRG24280620230085406 28/06/2023 JITENDRABHAI HASMUKHBHAI PATEL 1125005WL005242 JITENDRABHAI HASMUKHBHAI PATEL 00415 SBIN0014993 3289 3289 Processed 10/07/2023 3284584686 MR JITENDRABHAI HASMUKHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 51421 51421
553 Vansda GJ-25-005-004-001/5438129
(Unai) 		1125005000NRG24280620230085202 28/06/2023 ARVINDBHAI RANCHHODBHAI PATEL 1125005WL005238 ARVINDBHAI RANCHHODBHAI PATEL 00415 SBIN0060202 2550 2550 Processed 10/07/2023 3284584823 ARAVINDBHAI RANCHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
554 Vansda GJ-25-005-004-001/5438129
(Unai) 		1125005000NRG24280620230085203 28/06/2023 MANJULABEN ARVINDBHAI PATEL 1125005WL005238 MANJULABEN ARVINDBHAI PATEL 00415 SBIN0060202 3315 3315 Processed 10/07/2023 3284584822 MRS MANJULABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
555 Vansda GJ-25-005-004-001/5438683
(Unai) 		1125005000NRG24280620230085616 28/06/2023 NITABEN ANILBHAI GAMIT 1125005WL005249 NITABEN ANILBHAI GAMIT 00415 SBIN0060202 1530 1530 Processed 10/07/2023 3284584761 MRS NITABEN ANILBHAI GAMIT STATE BANK OF INDIA(508548)
556 Vansda GJ-25-005-004-001/5438779
(Unai) 		1125005000NRG24280620230085232 28/06/2023 RAMILABEN PRAVINBHAI GAMIT 1125005WL005238 RAMILABEN PRAVINBHAI GAMIT 00415 SBIN0060202 1785 1785 Processed 10/07/2023 3284584524 RAMILABEN PRAVINBHAI GAMIT BANK OF BARODA(606985)
557 Vansda GJ-25-005-027-001/5435360
(Sara) 		1125005000NRG24280620230086920 28/06/2023 ANJALIKUMARI ARVINDBHAI GAMIT 1125005WL005348 ANJALIKUMARI ARVINDBHAI GAMIT 00415 SBIN0060202 3570 3570 Processed 10/07/2023 3284584732 MISS ANJALIBEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
558 Vansda GJ-25-005-027-001/54549433
(Sara) 		1125005000NRG24280620230086957 28/06/2023 TWINKALBEN PRAKASHBHAI TALAVIYA 1125005WL005348 TWINKALBEN PRAKASHBHAI TALAVIYA 00415 SBIN0060202 3315 3315 Processed 10/07/2023 3284584567 MS TIVINKALBEN PRAKASHBHAI TALAVIYA STATE BANK OF INDIA(508548)
SubTotal 16065 16065
559 Vansda GJ-25-005-004-001/5438967
(Unai) 		1125005000NRG24280620230085279 28/06/2023 ARUNABEN NARESHBHAI PATEL 1125005WL005238 ARUNABEN NARESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 10/07/2023 3284584447 ARUNABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
560 Vansda GJ-25-005-012-001/5431367
(Singadh) 		1125005000NRG24280620230086316 28/06/2023 KANUBHAI NAGINBHAI PATEL 1125005WL005298 KANUBHAI NAGINBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 11/07/2023 3284584395 KANUBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
561 Vansda GJ-25-005-018-001/5427708
(Kamboya) 		1125005000NRG24280620230086799 28/06/2023 DILIPBHAI LALLUBHAI PATEL 1125005WL005334 DILIPBHAI LALLUBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284584388 DILIPBHAI LALLUBHAI PATEL IDBI BANK(607095)
562 Vansda GJ-25-005-024-001/44134154
(Nani Bhamti) 		1125005000NRG24280620230086557 28/06/2023 ASHISHBHAI CHIMANBHAI PATEL 1125005WL005323 ASHISHBHAI CHIMANBHAI PATEL 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584403 MUNESHBHAI JAHEBHAI GAYAKWAD BANK OF BARODA(606985)
563 Vansda GJ-25-005-024-001/44134159
(Nani Bhamti) 		1125005000NRG24280620230086559 28/06/2023 Jignasaben Kalpeshbhai Patel 1125005WL005323 Jignasaben Kalpeshbhai Patel 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284584396 JIGNASABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
564 Vansda GJ-25-005-024-001/44134160
(Nani Bhamti) 		1125005000NRG24280620230086560 28/06/2023 Nileshbhai Kantubhai Patel 1125005WL005323 Nileshbhai Kantubhai Patel 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584404 PATEL NILESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
565 Vansda GJ-25-005-024-001/44134179
(Nani Bhamti) 		1125005000NRG24280620230086562 28/06/2023 Mitalben Kalpeshbhai 1125005WL005323 Mitalben Kalpeshbhai 00691 IPOS0000001 1536 1536 Processed 11/07/2023 3284584442 MITALBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
566 Vansda GJ-25-005-024-001/44134183
(Nani Bhamti) 		1125005000NRG24280620230086563 28/06/2023 Dineshbhai Kanubhai 1125005WL005323 Dineshbhai Kanubhai 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584943 DINESHBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
567 Vansda GJ-25-005-024-001/44134183
(Nani Bhamti) 		1125005000NRG24280620230086564 28/06/2023 Jigneshaben Dineshbhai 1125005WL005323 Jigneshaben Dineshbhai 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584402 JIGNESHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
568 Vansda GJ-25-005-024-001/5424307
(Nani Bhamti) 		1125005000NRG24280620230086585 28/06/2023 KAMALESHBHAI 1125005WL005323 KAMALESHBHAI 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584397 KAMLESHBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
569 Vansda GJ-25-005-024-001/5424386
(Nani Bhamti) 		1125005000NRG24280620230086587 28/06/2023 Shardaben Kanubhai 1125005WL005323 Shardaben Kanubhai 00691 IPOS0000001 1536 1536 Processed 10/07/2023 3284584405 SHARDABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
570 Vansda GJ-25-005-027-001/5435301
(Sara) 		1125005000NRG24280620230086915 28/06/2023 AJAYBHAI RANGAJIBHAI KOLCHA 1125005WL005348 AJAYBHAI RANGAJIBHAI KOLCHA 00691 IPOS0000001 3315 3315 Processed 10/07/2023 3284584441 AJAYBHAI RANGAJIBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
571 Vansda GJ-25-005-027-001/5435302
(Sara) 		1125005000NRG24280620230086916 28/06/2023 MINABEN KAMLESHBHAI KOLCHA 1125005WL005348 MINABEN KAMLESHBHAI KOLCHA 00691 IPOS0000001 510 510 Processed 10/07/2023 3284584401 MINABEN KAMLESHBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
572 Vansda GJ-25-005-027-001/54435348
(Sara) 		1125005000NRG24280620230086923 28/06/2023 PRATIBHABEN VIPULBHAI GAMIT 1125005WL005348 PRATIBHABEN VIPULBHAI GAMIT 00691 IPOS0000001 3315 3315 Processed 10/07/2023 3284584411 PRATIBHABEN VIPULBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
573 Vansda GJ-25-005-027-001/54549406
(Sara) 		1125005000NRG24280620230086944 28/06/2023 SURESHBHAI SOMABHAI KOLCHA 1125005WL005348 SURESHBHAI SOMABHAI KOLCHA 00691 IPOS0000001 3315 3315 Processed 10/07/2023 3284584439 SURESHBHAI SOMABHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
574 Vansda GJ-25-005-027-001/54549410
(Sara) 		1125005000NRG24280620230086947 28/06/2023 Dineshbhai Ramanbhai Kolcha 1125005WL005348 Dineshbhai Ramanbhai Kolcha 00691 IPOS0000001 3315 3315 Processed 10/07/2023 3284584445 DINESHBHAI RAMANBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
575 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG24280620230086961 28/06/2023 ISHVARBHAI JIVLUBHAI DALAVI 1125005WL005348 ISHVARBHAI JIVLUBHAI DALAVI 00691 IPOS0000001 3315 3315 Processed 10/07/2023 3284584440 ISHVARBHAI JIVLUBHAI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
576 Vansda GJ-25-005-027-001/54549540
(Sara) 		1125005000NRG24280620230086984 28/06/2023 RANJANBEN RAMUBHAI PATEL 1125005WL005348 RANJANBEN RAMUBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 10/07/2023 3284584412 RANJANBEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vansda GJ-25-005-038-001/5437321
(Upsal) 		1125005000NRG24280620230084602 28/06/2023 RAJESRIBEN DINESHBHAI PATEL 1125005WL005216 RAJESRIBEN DINESHBHAI PATEL 00691 IPOS0000001 3036 3036 Processed 10/07/2023 3284584449 RAJESHRIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
578 Vansda GJ-25-005-038-001/5437603
(Upsal) 		1125005000NRG24280620230084616 28/06/2023 REKHABEN MAHESHBHAI PATEL 1125005WL005216 REKHABEN MAHESHBHAI PATEL 00691 IPOS0000001 1265 1265 Processed 10/07/2023 3284584448 REKHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
579 Vansda GJ-25-005-038-001/5437836
(Upsal) 		1125005000NRG24280620230085376 28/06/2023 RADHABEN PRAVINBHAI PATEL 1125005WL005241 RADHABEN PRAVINBHAI PATEL 00691 IPOS0000001 3276 3276 Processed 10/07/2023 3284584451 RADHABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
580 Vansda GJ-25-005-038-001/5437883
(Upsal) 		1125005000NRG24280620230084620 28/06/2023 KHALPIBEN DINESHBHAI PATEL 1125005WL005216 KHALPIBEN DINESHBHAI PATEL 00691 IPOS0000001 3036 3036 Processed 10/07/2023 3284584410 KHALPIBEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
581 Vansda GJ-25-005-046-001/5439248
(Vanskui) 		1125005000NRG24280620230086606 28/06/2023 VIDYABEN MAHENDRABHAI JADAV 1125005WL005327 VIDYABEN MAHENDRABHAI JADAV 00691 IPOS0000001 2560 2560 Processed 10/07/2023 3284584942 VIDYABEN MAHENDRABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 Vansda GJ-25-005-046-001/5439249
(Vanskui) 		1125005000NRG24280620230086607 28/06/2023 LATABEN 1125005WL005327 LATABEN 00691 IPOS0000001 2304 2304 Processed 10/07/2023 3284584941 LATABEN DIPAKBHAI GANVIT BANK OF BARODA(606985)
583 Vansda GJ-25-005-046-001/5439250
(Vanskui) 		1125005000NRG24280620230086608 28/06/2023 ZULAKIBEN BALUBHAI 1125005WL005327 ZULAKIBEN BALUBHAI 00691 IPOS0000001 2048 2048 Processed 10/07/2023 3284584940 ZULAKIBEN BALUBHAI GANVIT BANK OF BARODA(606985)
584 Vansda GJ-25-005-052-001/5447050
(Sitapur) 		1125005000NRG24280620230085921 28/06/2023 KANTILAL SHIVLUBHAI MAHLA 1125005WL005275 KANTILAL SHIVLUBHAI MAHLA 00691 IPOS0000001 2061 2061 Processed 10/07/2023 3284584394 MAHLA KANTIBHAI SHIVLUBHAI BANK OF BARODA(606985)
585 Vansda GJ-25-005-058-001/5426262
(Navanagar) 		1125005000NRG24280620230086815 28/06/2023 Ranchhodbhai nanjibhai ganvit 1125005WL005336 Ranchhodbhai nanjibhai ganvit 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584400 RANCHHODBHAI NANJIBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
586 Vansda GJ-25-005-059-001/5441112
(Mindhabari) 		1125005000NRG24280620230086628 28/06/2023 JITENDRABHAI CHHANABHAI BHOYA 1125005WL005329 JITENDRABHAI CHHANABHAI BHOYA 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284584938 JITENDRABHAI CHHANABHAI BHOYA BANK OF BARODA(606985)
587 Vansda GJ-25-005-060-001/5441607
(Gangpur) 		1125005000NRG24280620230086881 28/06/2023 SUNILBHAI BHIMAJUBHAI GANVIT 1125005WL005346 SUNILBHAI BHIMAJUBHAI GANVIT 00691 IPOS0000001 3346 3346 Processed 10/07/2023 3284584444 SUNILBHAI BHIMAJUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
588 Vansda GJ-25-005-069-001/5438892
(Ambapani) 		1125005000NRG24280620230085281 28/06/2023 Mukeshbhai Shankarbhai Patel 1125005WL005239 Mukeshbhai Shankarbhai Patel 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584399 MUKESHBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
589 Vansda GJ-25-005-069-001/5438919
(Ambapani) 		1125005000NRG24280620230085286 28/06/2023 Shukkarbhai Samjibhai Masiya 1125005WL005239 Shukkarbhai Samjibhai Masiya 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584450 SHUKKARBHAI SAMJIBHAI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
590 Vansda GJ-25-005-069-001/5438951
(Ambapani) 		1125005000NRG24280620230085288 28/06/2023 Chandubhai D Padvi 1125005WL005239 Chandubhai D Padvi 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584389 CHANDUBHAI DEVJUBHAI PADVI BANK OF BARODA(606985)
591 Vansda GJ-25-005-069-001/5438980
(Ambapani) 		1125005000NRG24280620230085294 28/06/2023 Sunilbhai Nanubhai pavar 1125005WL005239 Sunilbhai Nanubhai pavar 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584409 SUNILBHAI NANUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 Vansda GJ-25-005-069-001/5439045
(Ambapani) 		1125005000NRG24280620230085302 28/06/2023 TWINKALBEN RAMUBHAI 1125005WL005239 TWINKALBEN RAMUBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584390 MISS TINKALBEN AMRATBHAI NIVAL STATE BANK OF INDIA(508548)
593 Vansda GJ-25-005-069-001/5439050
(Ambapani) 		1125005000NRG24280620230085303 28/06/2023 GANGAJBHAI CHHANABHAI 1125005WL005239 GANGAJBHAI CHHANABHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584936 GANGAJBHAI CHHANABHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
594 Vansda GJ-25-005-069-001/5439073
(Ambapani) 		1125005000NRG24280620230085305 28/06/2023 Sunitaben Rajubhai Patel 1125005WL005239 Sunitaben Rajubhai Patel 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584407 SUNITABEN RAJUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
595 Vansda GJ-25-005-069-001/5439151
(Ambapani) 		1125005000NRG24280620230085309 28/06/2023 SUBHASHBHAI PRATAPBHAI PADAVI 1125005WL005239 SUBHASHBHAI PRATAPBHAI PADAVI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584944 SUBHASHBHAI PRATAPBHAI PADVI BANK OF BARODA(606985)
596 Vansda GJ-25-005-069-001/5439170
(Ambapani) 		1125005000NRG24280620230085311 28/06/2023 ANAMIKABEN 1125005WL005239 ANAMIKABEN 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584391 MISS ANAMIKABEN MOTIRAMBHAI CHAVDHARI STATE BANK OF INDIA(508548)
597 Vansda GJ-25-005-069-001/5439171
(Ambapani) 		1125005000NRG24280620230085312 28/06/2023 DIPAKBHAI RAMAJUBHAI 1125005WL005239 DIPAKBHAI RAMAJUBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584937 DIPAKBHAI RAMJUBHAI PADVI BANK OF BARODA(606985)
598 Vansda GJ-25-005-069-001/5439172
(Ambapani) 		1125005000NRG24280620230085313 28/06/2023 BHARATBHAI MANCHHUBHAI 1125005WL005239 BHARATBHAI MANCHHUBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584392 BHARATBHAI MANSUBHAI GANVIT BANK OF BARODA(606985)
599 Vansda GJ-25-005-069-001/5439172
(Ambapani) 		1125005000NRG24280620230085314 28/06/2023 PARVATIBEN BHARATBHAI 1125005WL005239 PARVATIBEN BHARATBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584393 PARVATIBEN BHARATBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
600 Vansda GJ-25-005-069-001/5439174
(Ambapani) 		1125005000NRG24280620230085315 28/06/2023 AJAYBHAI 1125005WL005239 AJAYBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584934 AJAYBHAI AMRATBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
601 Vansda GJ-25-005-069-001/5439174
(Ambapani) 		1125005000NRG24280620230085316 28/06/2023 NAYNABEN AJAYBHAI 1125005WL005239 NAYNABEN AJAYBHAI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584939 NAYNABEN AJAYBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
602 Vansda GJ-25-005-069-001/5439176
(Ambapani) 		1125005000NRG24280620230085317 28/06/2023 NARESHBHAI RAMAJUBHAI PADVI 1125005WL005239 NARESHBHAI RAMAJUBHAI PADVI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584935 NARESHBHAI RAMJUBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
603 Vansda GJ-25-005-069-001/5439176
(Ambapani) 		1125005000NRG24280620230085318 28/06/2023 YASHODABEN NARESHBHAI PADVI 1125005WL005239 YASHODABEN NARESHBHAI PADVI 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584398 YASHODABEN NARESHBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
604 Vansda GJ-25-005-069-001/5439179
(Ambapani) 		1125005000NRG24280620230085322 28/06/2023 MAHESHBHAI CHINTUBHAI THORAT 1125005WL005239 MAHESHBHAI CHINTUBHAI THORAT 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584408 MAHESHBHAI CHINTUBHAI THORAT BANK OF BARODA(606985)
605 Vansda GJ-25-005-069-001/5439180
(Ambapani) 		1125005000NRG24280620230085323 28/06/2023 valakiben savlubhai padvi 1125005WL005239 valakiben savlubhai padvi 00691 IPOS0000001 3584 3584 Processed 10/07/2023 3284584406 VALKIBEN SAVLUBHAI PADVI BANK OF BARODA(606985)
606 Vansda GJ-25-005-071-001/5428586
(Khata Amba) 		1125005000NRG24280620230086525 28/06/2023 ASVINBHAI BHAYKEBHAI 1125005WL005317 ASVINBHAI BHAYKEBHAI 00691 IPOS0000001 2304 2304 Processed 10/07/2023 3284584438 ASHVINBHAI BHAYKEBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
607 Vansda GJ-25-005-071-001/5429072
(Khata Amba) 		1125005000NRG24280620230086517 28/06/2023 MULAJIBEN GOIEDABHAI 1125005WL005315 MULAJIBEN GOIEDABHAI 00691 IPOS0000001 1280 1280 Processed 10/07/2023 3284584443 MULJIBEN GOYDABHAI GADAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 Vansda GJ-25-005-083-001/5429761
(Satimal) 		1125005000NRG24280620230086449 28/06/2023 Zinkiben lahanbhai 1125005WL005307 Zinkiben lahanbhai 00691 IPOS0000001 2500 2500 Processed 10/07/2023 3284584446 ZINKIBEN LAHANBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 142387 142387
Total 1620826 1620826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 259701
2 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 836078
3 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 90782
4 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0SITNAV SITAPUR 45161
5 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0TITHAL TITHAL ROAD BRANCH 3060
6 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 52554
7 Vansda GJ1125005_280623APB_FTO_77572 Bank of Baroda BARB0VAHEVA Bank of Baroda 1275
8 Vansda GJ1125005_280623APB_FTO_77572 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 51442
9 Vansda GJ1125005_280623APB_FTO_77572 Distt.Central Coop.Bank GSCB0VDC001 valsad 1020
10 Vansda GJ1125005_280623APB_FTO_77572 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 1912
11 Vansda GJ1125005_280623APB_FTO_77572 State Bank of India SBIN0000526 BANSDA 67968
12 Vansda GJ1125005_280623APB_FTO_77572 State Bank of India SBIN0014993 KANDOLPADA 51421
13 Vansda GJ1125005_280623APB_FTO_77572 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 16065
14 Vansda GJ1125005_280623APB_FTO_77572 India Post Payments Bank IPOS0000001 NAVSARI 142387

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