Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:00 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_230623APB_FTO_71911
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-25-005-010-001/5447284
(Kureliya) 		1125005000NRG24220620230077289 23/06/2023 MAHESHBHAI NARSINHBHAI PATEL 1125005WL004853 MAHESHBHAI NARSINHBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917285 MAHESHBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
2 Vansda GJ-25-005-024-001/4413470
(Nani Bhamti) 		1125005000NRG24220620230078384 23/06/2023 VANITABEN 1125005WL004904 VANITABEN 00045 BARB0BANSDA 2510 2510 Processed 30/06/2023 2867917245 VANITABEN LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
3 Vansda GJ-25-005-024-001/4413472
(Nani Bhamti) 		1125005000NRG24220620230078385 23/06/2023 METHIBEN BALUBHAI 1125005WL004904 METHIBEN BALUBHAI 00045 BARB0BANSDA 3012 3012 Processed 30/06/2023 2867917362 METHIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Vansda GJ-25-005-024-001/4413475
(Nani Bhamti) 		1125005000NRG24220620230078386 23/06/2023 KANCHANBEN 1125005WL004904 KANCHANBEN 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917096 KANCHANBEN DAHYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
5 Vansda GJ-25-005-024-001/5424275
(Nani Bhamti) 		1125005000NRG24220620230078389 23/06/2023 RANJANBHAI 1125005WL004904 RANJANBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917388 RANJANBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-024-001/5424284
(Nani Bhamti) 		1125005000NRG24220620230078391 23/06/2023 CHIMANBHAI 1125005WL004904 CHIMANBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917387 CHIMANBHAI GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-024-001/5424298
(Nani Bhamti) 		1125005000NRG24220620230078393 23/06/2023 GULABBHAI 1125005WL004904 GULABBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917246 GULABBHAI KUTHIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-024-001/5424304
(Nani Bhamti) 		1125005000NRG24220620230078394 23/06/2023 BUDHABHAI 1125005WL004904 BUDHABHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917357 BUDHABHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-024-001/5424361
(Nani Bhamti) 		1125005000NRG24220620230078397 23/06/2023 HITESHBHAI SHANKARBHAI 1125005WL004904 HITESHBHAI SHANKARBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917336 HITESHBHAI SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-024-001/5424361
(Nani Bhamti) 		1125005000NRG24220620230078396 23/06/2023 SHAKUNTALABEN SHANKARBHAI 1125005WL004904 SHAKUNTALABEN SHANKARBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917335 SHANKUTALABEN HITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-024-001/5424394
(Nani Bhamti) 		1125005000NRG24220620230078400 23/06/2023 RAJUBHAI BALUBHAI 1125005WL004904 RAJUBHAI BALUBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917241 RAJUBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Vansda GJ-25-005-024-001/5424404
(Nani Bhamti) 		1125005000NRG24220620230078402 23/06/2023 RUKHIBEN VIKARAMBHAI PATEL 1125005WL004904 RUKHIBEN VIKARAMBHAI PATEL 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917386 RUKHIBEN VIKRAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-024-001/5424404
(Nani Bhamti) 		1125005000NRG24220620230078401 23/06/2023 vikarambhai karashanbhai patel 1125005WL004904 vikarambhai karashanbhai patel 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917361 VIKRAMBHAI KARSHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-024-001/5424410
(Nani Bhamti) 		1125005000NRG24220620230078405 23/06/2023 ilaben VINESHBHAI 1125005WL004904 ilaben VINESHBHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917337 ILABEN VINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-024-001/5424417
(Nani Bhamti) 		1125005000NRG24220620230078408 23/06/2023 VIJAYBHAI DAHYABHAI 1125005WL004904 VIJAYBHAI DAHYABHAI 00045 BARB0BANSDA 3263 3263 Processed 30/06/2023 2867917255 VIJAYBHAI DAHYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-025-001/5424376
(Hanumanbari) 		1125005000NRG24220620230078410 23/06/2023 PUNAMBEN DHANJUBHAI BOYA 1125005WL004905 PUNAMBEN DHANJUBHAI BOYA 00045 BARB0BANSDA 1024 1024 Processed 30/06/2023 2867917274 POONAMBEN DHANJIBHAI BHOYA BANK OF BARODA(606985)
17 Vansda GJ-25-005-025-001/5424385
(Hanumanbari) 		1125005000NRG24220620230078412 23/06/2023 BHOYA VARSHBEN SANMUKHBHAI 1125005WL004905 BHOYA VARSHBEN SANMUKHBHAI 00045 BARB0BANSDA 256 256 Processed 30/06/2023 2867917276 VARSHABEN SARMUKHABHAI BHOYA BANK OF BARODA(606985)
18 Vansda GJ-25-005-025-001/5424399
(Hanumanbari) 		1125005000NRG24220620230078086 23/06/2023 Hetalben Jayeshbhai Patel 1125005WL004885 Hetalben Jayeshbhai Patel 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917283 HETALBEN JAYESHBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-025-001/5424399
(Hanumanbari) 		1125005000NRG24220620230078085 23/06/2023 JAYESHBHAI GULABBHAI PATEL 1125005WL004885 JAYESHBHAI GULABBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917360 JAYESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
20 Vansda GJ-25-005-025-001/5424467
(Hanumanbari) 		1125005000NRG24220620230078083 23/06/2023 Chhaganbhai limajibhai 1125005WL004884 Chhaganbhai limajibhai 00045 BARB0BANSDA 956 956 Processed 30/06/2023 2867917334 PATEL CHHAGANBHAI LIMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-025-001/5424486
(Hanumanbari) 		1125005000NRG24220620230078418 23/06/2023 Jiteshbhai Dhansukhbhai 1125005WL004905 Jiteshbhai Dhansukhbhai 00045 BARB0BANSDA 1024 1024 Processed 30/06/2023 2867917257 JITESHKUMAR DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 Vansda GJ-25-005-025-001/5424514
(Hanumanbari) 		1125005000NRG24220620230078419 23/06/2023 BHOYA SANGITABEN SHUKKARBHAI 1125005WL004905 BHOYA SANGITABEN SHUKKARBHAI 00045 BARB0BANSDA 768 768 Processed 30/06/2023 2867917297 SANGITABEN SHUKKARBHAI BHOYA BANK OF BARODA(606985)
23 Vansda GJ-25-005-025-001/5424515
(Hanumanbari) 		1125005000NRG24220620230078420 23/06/2023 Dimpalkumari Ishwarbhai 1125005WL004905 Dimpalkumari Ishwarbhai 00045 BARB0BANSDA 1024 1024 Processed 30/06/2023 2867917259 DIMPALKUMARI ISHWARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-025-001/5437565
(Hanumanbari) 		1125005000NRG24220620230078429 23/06/2023 BHOYA RINABEN RANJITBHAI 1125005WL004905 BHOYA RINABEN RANJITBHAI 00045 BARB0BANSDA 768 768 Processed 30/06/2023 2867917272 RINABEN RANJITBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-025-001/5437576
(Hanumanbari) 		1125005000NRG24220620230078430 23/06/2023 GULIBEN NATUBHAI CHAVADHARI 1125005WL004905 GULIBEN NATUBHAI CHAVADHARI 00045 BARB0BANSDA 256 256 Processed 30/06/2023 2867917198 MRS GULIBEN NATUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
26 Vansda GJ-25-005-025-001/5437578
(Hanumanbari) 		1125005000NRG24220620230078431 23/06/2023 BHOYA SANGITABEN DINESHBHAI 1125005WL004905 BHOYA SANGITABEN DINESHBHAI 00045 BARB0BANSDA 1024 1024 Processed 30/06/2023 2867917280 SANGITABEN DINESHBHAI BHOYA BANK OF BARODA(606985)
27 Vansda GJ-25-005-025-001/5437656
(Hanumanbari) 		1125005000NRG24220620230078435 23/06/2023 Minaben Anilbhai 1125005WL004905 Minaben Anilbhai 00045 BARB0BANSDA 768 768 Processed 30/06/2023 2867917286 MINABEN ANILBHAI BIRARI BANK OF BARODA(606985)
28 Vansda GJ-25-005-025-001/5437664
(Hanumanbari) 		1125005000NRG24220620230078436 23/06/2023 Lilaben Nareshbhai 1125005WL004905 Lilaben Nareshbhai 00045 BARB0BANSDA 512 512 Processed 30/06/2023 2867917240 LILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-025-001/5437675
(Hanumanbari) 		1125005000NRG24220620230078437 23/06/2023 Dhanuben Mansingbhai 1125005WL004905 Dhanuben Mansingbhai 00045 BARB0BANSDA 1280 1280 Processed 30/06/2023 2867917282 DHANUBEN MANSING PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-025-001/5437702
(Hanumanbari) 		1125005000NRG24220620230078438 23/06/2023 Mangiben Ravlabhai 1125005WL004905 Mangiben Ravlabhai 00045 BARB0BANSDA 1280 1280 Processed 30/06/2023 2867917302 000000 MANGIBEN REVLABHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
31 Vansda GJ-25-005-025-001/5437708
(Hanumanbari) 		1125005000NRG24220620230078440 23/06/2023 Hemuben Sumanbhai Kotariya 1125005WL004905 Hemuben Sumanbhai Kotariya 00045 BARB0BANSDA 1536 1536 Processed 30/06/2023 2867917261 HEMUBEN SUMANBHAI KOTARIYA BANK OF BARODA(606985)
32 Vansda GJ-25-005-025-001/5437709
(Hanumanbari) 		1125005000NRG24220620230078441 23/06/2023 Kavitaben Ganesh bhai Kotariya 1125005WL004905 Kavitaben Ganesh bhai Kotariya 00045 BARB0BANSDA 256 256 Processed 30/06/2023 2867917284 KAVITABEN GANESHBHAI KOTARIYA BANK OF BARODA(606985)
33 Vansda GJ-25-005-033-001/5429096
(Charanwada) 		1125005000NRG24220620230076952 23/06/2023 SARMUKHBHAI MAGANBHAI NAYKA 1125005WL004843 SARMUKHBHAI MAGANBHAI NAYKA 00045 BARB0BANSDA 2151 2151 Processed 30/06/2023 2867917097 SARMUKHBHAI MAGANBHAI NAYKA BANK OF BARODA(606985)
34 Vansda GJ-25-005-034-001/5446861
(Godhabari) 		1125005000NRG24220620230077100 23/06/2023 VINODBHAI RAMESHBHAI GAMIT 1125005WL004846 VINODBHAI RAMESHBHAI GAMIT 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917298 VINODKUMAR RAMESHBHAI GAMIT BANK OF BARODA(606985)
35 Vansda GJ-25-005-034-001/5446902
(Godhabari) 		1125005000NRG24220620230077105 23/06/2023 CHANDUBHAI POSHALBHAI 1125005WL004847 CHANDUBHAI POSHALBHAI 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917256 CHANDUBHAI POSALBHAI GAIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vansda GJ-25-005-037-001/5424402
(Ranifaliya) 		1125005000NRG24220620230077740 23/06/2023 HARSINGBHAI BABUBHAI DESHMUKH 1125005WL004866 HARSINGBHAI BABUBHAI DESHMUKH 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917253 HARSINGBHAI BABUBHAI DESHMUKH BANK OF BARODA(606985)
37 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG24220620230077683 23/06/2023 MANISHABEN 1125005WL004864 MANISHABEN 00045 BARB0BANSDA 2550 2550 Processed 30/06/2023 2867917389 MANISHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
38 Vansda GJ-25-005-040-001/5440805
(Dubal Faliya) 		1125005000NRG24220620230077698 23/06/2023 GAMANBHAI 1125005WL004864 GAMANBHAI 00045 BARB0BANSDA 2550 2550 Processed 30/06/2023 2867917242 GAMANBHAI JAGANBHAI PATEL BANK OF BARODA(606985)
39 Vansda GJ-25-005-040-001/5440846
(Dubal Faliya) 		1125005000NRG24220620230077703 23/06/2023 SURESHBHAI 1125005WL004864 SURESHBHAI 00045 BARB0BANSDA 2550 2550 Processed 30/06/2023 2867917243 SURESHBHAI L PATEL BANK OF BARODA(606985)
40 Vansda GJ-25-005-040-001/5440884
(Dubal Faliya) 		1125005000NRG24220620230077710 23/06/2023 SAVITABEN MANGABHAI PATEL 1125005WL004864 SAVITABEN MANGABHAI PATEL 00045 BARB0BANSDA 3060 3060 Processed 30/06/2023 2867917296 SAVITABEN MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-040-001/5440891
(Dubal Faliya) 		1125005000NRG24220620230077713 23/06/2023 JAYABEN 1125005WL004864 JAYABEN 00045 BARB0BANSDA 2805 2805 Processed 30/06/2023 2867917244 JAYABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG24220620230077714 23/06/2023 KALPANABEN SATISHBHAI 1125005WL004864 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 2805 2805 Processed 30/06/2023 2867917251 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24220620230077715 23/06/2023 JAGUBHAI 1125005WL004864 JAGUBHAI 00045 BARB0BANSDA 1785 1785 Processed 30/06/2023 2867917250 JAGUBHAI BHANUBHAI PATEL BANK OF BARODA(606985)
44 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24220620230077716 23/06/2023 NARESHBHAI 1125005WL004864 NARESHBHAI 00045 BARB0BANSDA 1530 1530 Processed 30/06/2023 2867917249 NARESHBHAI JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
45 Vansda GJ-25-005-040-001/5440930
(Dubal Faliya) 		1125005000NRG24220620230077718 23/06/2023 FALGUNIBEN 1125005WL004864 FALGUNIBEN 00045 BARB0BANSDA 3060 3060 Processed 30/06/2023 2867917239 FALGUNIBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG24220620230077728 23/06/2023 SARSVATIBEN VIMALBHAI PATEL 1125005WL004864 SARSVATIBEN VIMALBHAI PATEL 00045 BARB0BANSDA 2550 2550 Processed 30/06/2023 2867917281 SARASVATIBEN VIMALBHAI PATEL BANK OF BARODA(606985)
47 Vansda GJ-25-005-040-001/5440966
(Dubal Faliya) 		1125005000NRG24220620230077727 23/06/2023 VIMALBHAI SUBHASHBHAI PATEL 1125005WL004864 VIMALBHAI SUBHASHBHAI PATEL 00045 BARB0BANSDA 510 510 Processed 30/06/2023 2867917273 VIMALBHAI SUBHASHBHAI PATEL BANK OF BARODA(606985)
48 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG24220620230077731 23/06/2023 HETALKUMARI ASHVINBHAI PATEL 1125005WL004864 HETALKUMARI ASHVINBHAI PATEL 00045 BARB0BANSDA 1020 1020 Processed 30/06/2023 2867917299 HETALKUMARI ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 Vansda GJ-25-005-048-001/5426802
(Chikatiya) 		1125005000NRG24220620230078291 23/06/2023 CHHANIBEN RAMUBHAI CHAVADHARI 1125005WL004895 CHHANIBEN RAMUBHAI CHAVADHARI 00045 BARB0BANSDA 1536 1536 Processed 30/06/2023 2867917328 CHHANIBEN RAMUBHAI CHAVADARI BANK OF BARODA(606985)
50 Vansda GJ-25-005-048-001/5426994
(Chikatiya) 		1125005000NRG24220620230078292 23/06/2023 SHASHIKALABEN ARVINDBHAI CHAVDHARI 1125005WL004895 SHASHIKALABEN ARVINDBHAI CHAVDHARI 00045 BARB0BANSDA 1536 1536 Processed 30/06/2023 2867917196 SHASHIKALABEN ARVINDBHAI CHAVDHARI BANK OF BARODA(606985)
51 Vansda GJ-25-005-048-001/5427078
(Chikatiya) 		1125005000NRG24220620230078293 23/06/2023 SUNILBHAI RAMUBHAI CHAVDHARI 1125005WL004895 SUNILBHAI RAMUBHAI CHAVDHARI 00045 BARB0BANSDA 1536 1536 Processed 30/06/2023 2867917197 SUNILBHAI RAMUBHAI CHAVDHARI BANK OF BARODA(606985)
52 Vansda GJ-25-005-054-004/5434222
(Khambhala) 		1125005000NRG24220620230077953 23/06/2023 GANPATBHAI DAYAJUBHAI 1125005WL004882 GANPATBHAI DAYAJUBHAI 00045 BARB0BANSDA 717 717 Processed 30/06/2023 2867917195 GANPATBHAI DAYJUBHAI DHUM BANK OF BARODA(606985)
53 Vansda GJ-25-005-056-001/5432449
(Manpur) 		1125005000NRG24220620230077359 23/06/2023 SHIVAJBHAI KHALPUBHAI GANVIT 1125005WL004859 SHIVAJBHAI KHALPUBHAI GANVIT 00045 BARB0BANSDA 1145 1145 Processed 30/06/2023 2867917278 SHIVAJBHAI KHALAPUBHAI GANVIT BANK OF BARODA(606985)
54 Vansda GJ-25-005-056-001/5432468
(Manpur) 		1125005000NRG24220620230077355 23/06/2023 AJITBHAI GHELUBHAI GANVIT 1125005WL004858 AJITBHAI GHELUBHAI GANVIT 00045 BARB0BANSDA 229 229 Processed 30/06/2023 2867917277 AJITBHAI GHELUBHAI GANVIT BANK OF BARODA(606985)
55 Vansda GJ-25-005-056-001/5432499
(Manpur) 		1125005000NRG24220620230077467 23/06/2023 VAISHALIBEN GAMANBHAI GAYAKWAD 1125005WL004861 VAISHALIBEN GAMANBHAI GAYAKWAD 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917092 VAISHALIBEN GAMANBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
56 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG24220620230077468 23/06/2023 ishwarbhai kuhariyabhai 1125005WL004861 ishwarbhai kuhariyabhai 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917288 ISHWARBHAI KUHASYABHAI PADHER BANK OF BARODA(606985)
57 Vansda GJ-25-005-056-001/5432555
(Manpur) 		1125005000NRG24220620230077469 23/06/2023 Yogeshbhai Iswarbhai Padher 1125005WL004861 Yogeshbhai Iswarbhai Padher 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917332 YOGESH ISHWARBHAI PADHER BANK OF BARODA(606985)
58 Vansda GJ-25-005-056-001/5432604
(Manpur) 		1125005000NRG24220620230077357 23/06/2023 SavitaBen Chhaganbhai Bhoya 1125005WL004858 SavitaBen Chhaganbhai Bhoya 00045 BARB0BANSDA 1145 1145 Processed 30/06/2023 2867917333 SAVITABEN CHHAGANBHAI BHOYA BANK OF BARODA(606985)
59 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG24220620230077471 23/06/2023 Jagrutiben Jagdishbhai Ganvit 1125005WL004861 Jagrutiben Jagdishbhai Ganvit 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917263 JAGADISHBHAI RAMLUBHAI GANVIT BANK OF BARODA(606985)
60 Vansda GJ-25-005-056-001/5432649
(Manpur) 		1125005000NRG24220620230077472 23/06/2023 ramanbhai somabhai 1125005WL004861 ramanbhai somabhai 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917338 RAMANBHAI SOMABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
61 Vansda GJ-25-005-056-001/5432669
(Manpur) 		1125005000NRG24220620230077666 23/06/2023 nilambhai sonajibhai 1125005WL004863 nilambhai sonajibhai 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917289 NILAMBHAI SONJIBHAI CHAVDHARI BANK OF BARODA(606985)
62 Vansda GJ-25-005-056-001/5432703
(Manpur) 		1125005000NRG24220620230077668 23/06/2023 Itiben Ramubhai Ganvit 1125005WL004863 Itiben Ramubhai Ganvit 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917265 ITIBEN RAMLUBHAI GANVIT BANK OF BARODA(606985)
63 Vansda GJ-25-005-056-001/5432735
(Manpur) 		1125005000NRG24220620230077476 23/06/2023 Architaben Subhashbhai Bhoya 1125005WL004861 Architaben Subhashbhai Bhoya 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917290 BHOYA ARCHITABEN SUBHASH BANK OF BARODA(606985)
64 Vansda GJ-25-005-056-001/5432735
(Manpur) 		1125005000NRG24220620230077475 23/06/2023 Dkakshesbhai Subhasbhai Bhoya 1125005WL004861 Dkakshesbhai Subhasbhai Bhoya 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917262 DAXESHBHAI SUBHASHBHAI BHOYA BANK OF BARODA(606985)
65 Vansda GJ-25-005-056-001/5432735
(Manpur) 		1125005000NRG24220620230077473 23/06/2023 MADHUBEN SUBHASHBHAI BHOYA 1125005WL004861 MADHUBEN SUBHASHBHAI BHOYA 00045 BARB0BANSDA 1265 1265 Processed 30/06/2023 2867917266 MADHUBEN SUBHASHBHAI BHOYA BANK OF BARODA(606985)
66 Vansda GJ-25-005-056-001/5432779
(Manpur) 		1125005000NRG24220620230077671 23/06/2023 DEVAJUBHAI BHAGIYABHAI BIRARI 1125005WL004863 DEVAJUBHAI BHAGIYABHAI BIRARI 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917248 DEVAJUBHAI BHANGIYABHAI BIRARI PUNJAB NATIONAL BANK(508568)
67 Vansda GJ-25-005-056-001/5432793
(Manpur) 		1125005000NRG24220620230077358 23/06/2023 GHANSHYAMBHAI ANAJUBHAI GANVIT 1125005WL004858 GHANSHYAMBHAI ANAJUBHAI GANVIT 00045 BARB0BANSDA 1145 1145 Processed 30/06/2023 2867917331 GHANSHYAMBHAI ANAJUBHAI GANVIT BANK OF BARODA(606985)
68 Vansda GJ-25-005-056-001/5432796
(Manpur) 		1125005000NRG24220620230077672 23/06/2023 Mandakini Kamleshbhai Mahala 1125005WL004863 Mandakini Kamleshbhai Mahala 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917264 MANDAKINIBEN KAMLESHBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG24220620230077675 23/06/2023 Ajaybhai Gandajubhai Vaghera 1125005WL004863 Ajaybhai Gandajubhai Vaghera 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917279 AJAYBHAI GANGAJUBHAI VAHERA BANK OF BARODA(606985)
70 Vansda GJ-25-005-056-001/5432922
(Manpur) 		1125005000NRG24220620230077362 23/06/2023 RAMABEN GHELUBHAI GANVIT 1125005WL004859 RAMABEN GHELUBHAI GANVIT 00045 BARB0BANSDA 687 687 Processed 30/06/2023 2867917329 RAMABEN GHELUBHAI GANVIT BANK OF BARODA(606985)
71 Vansda GJ-25-005-056-001/5432929
(Manpur) 		1125005000NRG24220620230077677 23/06/2023 Asimbhai Bhaykubhai Bhoya 1125005WL004863 Asimbhai Bhaykubhai Bhoya 00045 BARB0BANSDA 1275 1275 Processed 30/06/2023 2867917252 ASIMBHAI BHAYKUBHAI BHOYA BANK OF BARODA(606985)
72 Vansda GJ-25-005-071-001/5428597
(Khata Amba) 		1125005000NRG24220620230078279 23/06/2023 LALITABEN BHAYAKEBHAI SONAR 1125005WL004893 LALITABEN BHAYAKEBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917271 Lilaben Bhaykebhai Sonar BANK OF BARODA(606985)
73 Vansda GJ-25-005-071-001/5428864
(Khata Amba) 		1125005000NRG24220620230078280 23/06/2023 NITINBHAI BHAGUBHAI BORSAT 1125005WL004893 NITINBHAI BHAGUBHAI BORSAT 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917258 NITINBHAI BHAGUBHAI BHORSAT BANK OF BARODA(606985)
74 Vansda GJ-25-005-071-001/5428864
(Khata Amba) 		1125005000NRG24220620230078281 23/06/2023 SAVITABEN NITINBHAI BHORASAT 1125005WL004893 SAVITABEN NITINBHAI BHORASAT 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917267 SAVITABEN NITINBHAI BHORSAT BANK OF BARODA(606985)
75 Vansda GJ-25-005-071-001/5429002
(Khata Amba) 		1125005000NRG24220620230078272 23/06/2023 GANJUBHAI SAYALUBHAI BHIMSEN 1125005WL004892 GANJUBHAI SAYALUBHAI BHIMSEN 00045 BARB0BANSDA 3206 3206 Processed 30/06/2023 2867917326 GAJUBHAI SAVALIYABHAI BHIMSEN BANK OF BARODA(606985)
76 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG24220620230078283 23/06/2023 MANKIBEN SURESHBHAI SONAR 1125005WL004893 MANKIBEN SURESHBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917269 MANKIBEN SURESHBHAI SONAR BANK OF BARODA(606985)
77 Vansda GJ-25-005-071-001/5446834
(Khata Amba) 		1125005000NRG24220620230078282 23/06/2023 SURESHBHAI MANJUBHAISONAR 1125005WL004893 SURESHBHAI MANJUBHAISONAR 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917268 SURESHBHAI MANJUBHAI SONAR BANK OF BARODA(606985)
78 Vansda GJ-25-005-071-001/5446851
(Khata Amba) 		1125005000NRG24220620230078284 23/06/2023 RAYACHANDBHAI REVJIBHAI BHOYA 1125005WL004893 RAYACHANDBHAI REVJIBHAI BHOYA 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917270 RAYACHANDBHAI REVJIBHAI BHOYA BANK OF BARODA(606985)
79 Vansda GJ-25-005-071-001/5446857
(Khata Amba) 		1125005000NRG24220620230078273 23/06/2023 NAVALBHAI BUDHANBHAI PATEL 1125005WL004892 NAVALBHAI BUDHANBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917254 NAVALBHAI BUDHANBHAI PATEL BANK OF BARODA(606985)
80 Vansda GJ-25-005-071-001/5447010
(Khata Amba) 		1125005000NRG24220620230078275 23/06/2023 Miraben Parsotbhai Bhimsen 1125005WL004892 Miraben Parsotbhai Bhimsen 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917303 MIRABEN PARSOTBHAI BHIMSEN BANK OF BARODA(606985)
81 Vansda GJ-25-005-071-001/5447010
(Khata Amba) 		1125005000NRG24220620230078274 23/06/2023 PARSOTBHAI RAMANBHAI 1125005WL004892 PARSOTBHAI RAMANBHAI 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917295 PARSOTBHAI RAMANBHAI BHIMSEN BANK OF BARODA(606985)
82 Vansda GJ-25-005-071-001/5447844
(Khata Amba) 		1125005000NRG24220620230078285 23/06/2023 BABLUBHAI MAHDUBHAI SONAR 1125005WL004893 BABLUBHAI MAHDUBHAI SONAR 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917301 BABLUBHAI MAHDUBHAI SONAR BANK OF BARODA(606985)
83 Vansda GJ-25-005-071-001/5447878
(Khata Amba) 		1125005000NRG24220620230078278 23/06/2023 Amitaben Vijaybhai Dhuliya 1125005WL004892 Amitaben Vijaybhai Dhuliya 00045 BARB0BANSDA 3206 3206 Processed 30/06/2023 2867917294 Amitaben Vijaybhai Dhuliya BANK OF BARODA(606985)
84 Vansda GJ-25-005-072-001/5444505
(Ghodmal) 		1125005000NRG24220620230077254 23/06/2023 RAJUBHAI DHANJIBHAI 1125005WL004849 RAJUBHAI DHANJIBHAI 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917260 RAJUBHAI DHANJIBHAI BHAGARIA BANK OF BARODA(606985)
85 Vansda GJ-25-005-072-001/5444663
(Ghodmal) 		1125005000NRG24220620230077259 23/06/2023 naynaben Vijaybhai Ganvit 1125005WL004850 naynaben Vijaybhai Ganvit 00045 BARB0BANSDA 1434 1434 Processed 30/06/2023 2867917287 NAYNABEN VIJAYBHAI GANVIT BANK OF BARODA(606985)
86 Vansda GJ-25-005-072-001/5445094
(Ghodmal) 		1125005000NRG24220620230077261 23/06/2023 MULAJIBHAI LACHHUBHA 1125005WL004850 MULAJIBHAI LACHHUBHA 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917247 MULJIBHAI LACHHUBHAI GANVIT BANK OF BARODA(606985)
87 Vansda GJ-25-005-072-001/5447014
(Ghodmal) 		1125005000NRG24220620230077256 23/06/2023 RAMATUBHAI KAKADIYABHAI DARVA 1125005WL004849 RAMATUBHAI KAKADIYABHAI DARVA 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917293 RAMATUBHAI KAKADIYABHAI DARVA BANK OF BARODA(606985)
88 Vansda GJ-25-005-072-001/5447036
(Ghodmal) 		1125005000NRG24220620230077257 23/06/2023 ULAKABHAI MANGALBHAI PASARIYA 1125005WL004849 ULAKABHAI MANGALBHAI PASARIYA 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917291 ULAKABHAI MANGAL BHAI PASARIYA BANK OF BARODA(606985)
89 Vansda GJ-25-005-072-001/5447054
(Ghodmal) 		1125005000NRG24220620230077258 23/06/2023 Gajubhai mandubhai Mahla 1125005WL004849 Gajubhai mandubhai Mahla 00045 BARB0BANSDA 3346 3346 Processed 30/06/2023 2867917292 GAJUBHAI MANDUBHAI MAHALA BANK OF BARODA(606985)
90 Vansda GJ-25-005-078-001/5429627
(Bedmal) 		1125005000NRG24210620230073733 23/06/2023 MAHESHBHAI BHATUBHAI CHAVADARI 1125005WL004746 MAHESHBHAI BHATUBHAI CHAVADARI 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917275 MAHESHBHAI BHATUBHAI CHAVDHARI BANK OF BARODA(606985)
91 Vansda GJ-25-005-078-001/5433737
(Bedmal) 		1125005000NRG24210620230073738 23/06/2023 SAVITABEN SANJAYBHAI CHAVADHARI 1125005WL004746 SAVITABEN SANJAYBHAI CHAVADHARI 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917327 SAVITABEN SANJAYBHAI CHAVADHARI BANK OF BARODA(606985)
92 Vansda GJ-25-005-078-001/5433741
(Bedmal) 		1125005000NRG24210620230073739 23/06/2023 MAHENDRABHAI SONIYABHAI CHAVADHARI 1125005WL004746 MAHENDRABHAI SONIYABHAI CHAVADHARI 00045 BARB0BANSDA 3584 3584 Processed 30/06/2023 2867917300 MAHENDRABHAI SONIYABHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 205502 205502
93 Vansda GJ-25-005-007-001/5445115
(Bhinar) 		1125005000NRG24220620230078298 23/06/2023 BHAGVATIBEN JAYESHBHAI PATEL 1125005WL004898 BHAGVATIBEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/06/2023 2867917166 BHAGVATIBEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-007-001/5445208
(Bhinar) 		1125005000NRG24220620230078297 23/06/2023 AMBABEN MORARBHAI PATEL 1125005WL004897 AMBABEN MORARBHAI PATEL 00045 BARB0BGGBXX 2748 2748 Processed 30/06/2023 2867917069 THAKORBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-009-001/5435515
(Dharampuri) 		1125005000NRG24220620230078359 23/06/2023 USHABEN DINESHBHAI GANVIT 1125005WL004903 USHABEN DINESHBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917428 USHABEN DINESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-009-001/5446528
(Dharampuri) 		1125005000NRG24220620230078350 23/06/2023 LILABEN RAMESHBHAI GAMIT 1125005WL004901 LILABEN RAMESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917427 LILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-009-001/5446541
(Dharampuri) 		1125005000NRG24220620230078361 23/06/2023 MAHINDRABEN KAMALESHBHAI GAMIT 1125005WL004903 MAHINDRABEN KAMALESHBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917146 MAHENDRABEN KAMLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-009-001/5446655
(Dharampuri) 		1125005000NRG24220620230078351 23/06/2023 PUNIBEN NARENDRABHAI CHAUDHARI 1125005WL004901 PUNIBEN NARENDRABHAI CHAUDHARI 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917113 PUNIBEN NARENDRABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-009-001/5456661
(Dharampuri) 		1125005000NRG24220620230078352 23/06/2023 KUSUMBEN VINODBHAI PATEL 1125005WL004901 KUSUMBEN VINODBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917426 KUSUMBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-009-001/5456662
(Dharampuri) 		1125005000NRG24220620230078355 23/06/2023 HEMABEN MAYURBHAI PATEL 1125005WL004902 HEMABEN MAYURBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917425 HEMABEN MAYURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-009-001/5456666
(Dharampuri) 		1125005000NRG24220620230078356 23/06/2023 SUMITRABEN JITENDRABHAI PATEL 1125005WL004902 SUMITRABEN JITENDRABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917423 SUMITRABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-009-001/5456698
(Dharampuri) 		1125005000NRG24220620230078357 23/06/2023 URMILABEN RAMESHBHAI GAMIT 1125005WL004902 URMILABEN RAMESHBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917118 URMILABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-009-001/5456701
(Dharampuri) 		1125005000NRG24220620230078362 23/06/2023 INDUBEN BACHUBHAI PATEL 1125005WL004903 INDUBEN BACHUBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917111 INDUBEN BACHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-009-001/5456755
(Dharampuri) 		1125005000NRG24220620230078363 23/06/2023 MIRABEN SHANKARBHAI PATEL 1125005WL004903 MIRABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917114 MIRABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-009-001/5456779
(Dharampuri) 		1125005000NRG24220620230078353 23/06/2023 TINABEN KAUSHIKBHAI GAMIT 1125005WL004901 TINABEN KAUSHIKBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917110 TINABEN KAISHIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-009-001/5456782
(Dharampuri) 		1125005000NRG24220620230078358 23/06/2023 MANJULABEN ASHVINBHAI GAMIT 1125005WL004902 MANJULABEN ASHVINBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917109 MANJULABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-010-001/5447301
(Kureliya) 		1125005000NRG24220620230077295 23/06/2023 NAGINBHAI MADARIBHAI PATEL 1125005WL004854 NAGINBHAI MADARIBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917169 NAGINBHAI MADARIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-010-001/5447427
(Kureliya) 		1125005000NRG24220620230077297 23/06/2023 SUMANBHAI RUMASHIBHAI PATEL 1125005WL004854 SUMANBHAI RUMASHIBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917168 SUMANBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-010-001/5447500
(Kureliya) 		1125005000NRG24220620230077290 23/06/2023 NAMLIBEN MAGANBHAI PATEL 1125005WL004853 NAMLIBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917167 NAMLIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-011-001/5446431
(Nani Valzar) 		1125005000NRG24220620230077753 23/06/2023 BHIKHUBHAI VISRAMBHAI PATEL 1125005WL004870 BHIKHUBHAI VISRAMBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 30/06/2023 2867917059 BHIKHUBHAI VISHARMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-024-001/44134117
(Nani Bhamti) 		1125005000NRG24220620230078364 23/06/2023 KALPESHBHAI 1125005WL004904 KALPESHBHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917058 MR KALPESHBHAI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
112 Vansda GJ-25-005-024-001/44134149
(Nani Bhamti) 		1125005000NRG24220620230078366 23/06/2023 JAYASREEBEN PANKAJBHAI 1125005WL004904 JAYASREEBEN PANKAJBHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917122 JAYSHRIBEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vansda GJ-25-005-024-001/44134156
(Nani Bhamti) 		1125005000NRG24220620230078368 23/06/2023 SONALKUMARI RAMESHBHAI BHOYA 1125005WL004904 SONALKUMARI RAMESHBHAI BHOYA 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917158 BHOYA SONALKUMARI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Vansda GJ-25-005-024-001/44134180
(Nani Bhamti) 		1125005000NRG24220620230077752 23/06/2023 HARDIK KANUBHAI PATEL 1125005WL004869 HARDIK KANUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917134 MR HARDIKBHAI KANUBHAI PATEL STATE BANK OF INDIA(508548)
115 Vansda GJ-25-005-024-001/4413422
(Nani Bhamti) 		1125005000NRG24220620230078375 23/06/2023 MIRABEN MANILALBHAI PATEL 1125005WL004904 MIRABEN MANILALBHAI PATEL 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917136 MIRABEN MANILALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-024-001/4413423
(Nani Bhamti) 		1125005000NRG24220620230078376 23/06/2023 ROHITBHAI 1125005WL004904 ROHITBHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917125 ROHITBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
117 Vansda GJ-25-005-024-001/4413439
(Nani Bhamti) 		1125005000NRG24220620230078377 23/06/2023 sitaben 1125005WL004904 sitaben 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917124 SITABEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24220620230078378 23/06/2023 DIPIKABEN 1125005WL004904 DIPIKABEN 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917139 DIPIKABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
119 Vansda GJ-25-005-024-001/4413445
(Nani Bhamti) 		1125005000NRG24220620230078379 23/06/2023 SANGITABEN 1125005WL004904 SANGITABEN 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917129 SANGITABEN NICHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
120 Vansda GJ-25-005-024-001/4413446
(Nani Bhamti) 		1125005000NRG24220620230078380 23/06/2023 BHAGUBHAI 1125005WL004904 BHAGUBHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917127 BHAGUBHAI KARSANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24220620230078382 23/06/2023 Kinjalkumari Sumanbhai 1125005WL004904 Kinjalkumari Sumanbhai 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917137 MS KINJALKUMARI SUMANBHAI PATEL STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-024-001/4413450
(Nani Bhamti) 		1125005000NRG24220620230078381 23/06/2023 RAMILABEN 1125005WL004904 RAMILABEN 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917057 RAMILABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 Vansda GJ-25-005-024-001/4413456
(Nani Bhamti) 		1125005000NRG24220620230078383 23/06/2023 PREMILABEN RAVIYABHAI 1125005WL004904 PREMILABEN RAVIYABHAI 00045 BARB0BGGBXX 2008 2008 Processed 30/06/2023 2867917130 PREMILABEN RAVIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-024-001/4413593
(Nani Bhamti) 		1125005000NRG24220620230078387 23/06/2023 HANSHABEN 1125005WL004904 HANSHABEN 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917121 HANSABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vansda GJ-25-005-024-001/5424259
(Nani Bhamti) 		1125005000NRG24220620230078388 23/06/2023 SAVITABEN GANPATBHAI 1125005WL004904 SAVITABEN GANPATBHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917132 SAVITABEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vansda GJ-25-005-024-001/5424282
(Nani Bhamti) 		1125005000NRG24220620230078390 23/06/2023 RAGHALIBEN HARSHINGBHAI PATEL 1125005WL004904 RAGHALIBEN HARSHINGBHAI PATEL 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917120 RAGHALIBEN HARSINGI PATEL BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-024-001/5424290
(Nani Bhamti) 		1125005000NRG24220620230078392 23/06/2023 RATILALABHAI 1125005WL004904 RATILALABHAI 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917133 RATILALBHAI BAPUDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vansda GJ-25-005-024-001/5424362
(Nani Bhamti) 		1125005000NRG24220620230078398 23/06/2023 SEJALBEN SANJAYBHAI PATEL 1125005WL004904 SEJALBEN SANJAYBHAI PATEL 00045 BARB0BGGBXX 1255 1255 Processed 30/06/2023 2867917128 SEJALBEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vansda GJ-25-005-024-001/5424405
(Nani Bhamti) 		1125005000NRG24220620230078403 23/06/2023 GITABEN CHIMANBHAI PATEL 1125005WL004904 GITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917131 GITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-024-001/5424410
(Nani Bhamti) 		1125005000NRG24220620230078404 23/06/2023 ELABEN 1125005WL004904 ELABEN 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917062 VINESHBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-024-001/5424412
(Nani Bhamti) 		1125005000NRG24220620230078406 23/06/2023 Somiben Nareshbhai Patel 1125005WL004904 Somiben Nareshbhai Patel 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917126 MRS SOMIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
132 Vansda GJ-25-005-024-001/5424417
(Nani Bhamti) 		1125005000NRG24220620230078407 23/06/2023 URAMILABEN VIJAYBHAI PATEL 1125005WL004904 URAMILABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 3263 3263 Processed 30/06/2023 2867917123 URMILABEN VIJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-025-001/5424467
(Hanumanbari) 		1125005000NRG24220620230078084 23/06/2023 Zavariben chhaganbhai 1125005WL004884 Zavariben chhaganbhai 00045 BARB0BGGBXX 956 956 Processed 30/06/2023 2867917135 ZAVRIBEN CHGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-033-001/5429235
(Charanwada) 		1125005000NRG24220620230076953 23/06/2023 VIJAYBHAI DEVCHANDBHAI MAHLA 1125005WL004843 VIJAYBHAI DEVCHANDBHAI MAHLA 00045 BARB0BGGBXX 2151 2151 Processed 30/06/2023 2867917144 VIJAYBHAI DEVCHANDBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-034-001/5446734
(Godhabari) 		1125005000NRG24220620230077102 23/06/2023 ARVINDBHAI SONUBHAI MAHLA 1125005WL004847 ARVINDBHAI SONUBHAI MAHLA 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917117 ARVINDBHAI SONUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-034-001/5446805
(Godhabari) 		1125005000NRG24220620230077098 23/06/2023 FHATESINGBHAI SIMABHAI 1125005WL004846 FHATESINGBHAI SIMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917161 FATESING CHIMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-034-001/5446821
(Godhabari) 		1125005000NRG24220620230077103 23/06/2023 SANJAYKUMAR RAISIMGBHAI GAMIT 1125005WL004847 SANJAYKUMAR RAISIMGBHAI GAMIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917424 SANJAYKUMAR RAISINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-034-001/5446850
(Godhabari) 		1125005000NRG24220620230078099 23/06/2023 Bhoya Hemlataben Sumanbhai 1125005WL004889 Bhoya Hemlataben Sumanbhai 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917115 BHOYA H SUMANBHAI BANK OF BARODA(606985)
139 Vansda GJ-25-005-034-001/5446861
(Godhabari) 		1125005000NRG24220620230077099 23/06/2023 LALITABEN RAMESHBHAI 1125005WL004846 LALITABEN RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917063 LALITABEN RAMESHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
140 Vansda GJ-25-005-034-001/5446893
(Godhabari) 		1125005000NRG24220620230077104 23/06/2023 MANAKIBEN DAYAJUBHAI 1125005WL004847 MANAKIBEN DAYAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917155 MANKIBEN DAYJUBHAI GANVIT BANK OF BARODA(606985)
141 Vansda GJ-25-005-034-001/5446916
(Godhabari) 		1125005000NRG24220620230078100 23/06/2023 GANESHBHAI KASHUBHAI BHAGARIYA 1125005WL004889 GANESHBHAI KASHUBHAI BHAGARIYA 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917112 GANESHBHAI KASUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
142 Vansda GJ-25-005-034-001/5446946
(Godhabari) 		1125005000NRG24220620230078101 23/06/2023 NAYANABEN DINESHBHAI 1125005WL004889 NAYANABEN DINESHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917160 NAYNABEN DINESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-034-001/5446990
(Godhabari) 		1125005000NRG24220620230078102 23/06/2023 ISHVARBHAI CHHANABHAI GANVIT 1125005WL004889 ISHVARBHAI CHHANABHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917119 ISHVARBHAI CHHANABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-034-001/5474109
(Godhabari) 		1125005000NRG24220620230077106 23/06/2023 Vijaybhai Babubhai Dalvi 1125005WL004847 Vijaybhai Babubhai Dalvi 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917116 VIJAYBHAI BABUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-037-001/5424820
(Ranifaliya) 		1125005000NRG24220620230077751 23/06/2023 RITABEN SHAILESHBHAI PATEL 1125005WL004868 RITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917138 RITABEN SHALESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
146 Vansda GJ-25-005-064-001/5440364
(Vadichondha) 		1125005000NRG24220620230076654 23/06/2023 Hinaben Baldevbhai Thorat 1125005WL004836 Hinaben Baldevbhai Thorat 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917157 HINABEN BALDEVBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-078-001/5429613
(Bedmal) 		1125005000NRG24210620230073741 23/06/2023 RAMIBEN BUDHIYABHAI CHAVADARI 1125005WL004747 RAMIBEN BUDHIYABHAI CHAVADARI 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917156 RAMIBEN BUDHIYABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-078-001/5429620
(Bedmal) 		1125005000NRG24210620230073732 23/06/2023 CHHAGANBHAI KAKADBHAI SONAR 1125005WL004746 CHHAGANBHAI KAKADBHAI SONAR 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917178 CHAGANBHAI KAKDABHAI SONAR BANK OF BARODA(606985)
149 Vansda GJ-25-005-078-001/5429631
(Bedmal) 		1125005000NRG24210620230073743 23/06/2023 MANGALIBEN RAMANBHAI CHAVDHARI 1125005WL004747 MANGALIBEN RAMANBHAI CHAVDHARI 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917177 MANGALIBEN RAMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-078-001/5429631
(Bedmal) 		1125005000NRG24210620230073742 23/06/2023 RAMANBHAI GANSHUBHAI CHUDARI 1125005WL004747 RAMANBHAI GANSHUBHAI CHUDARI 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917142 RAMANBHAI GANSHUBHAI CHAVDHARI BANK OF BARODA(606985)
151 Vansda GJ-25-005-078-001/5429675
(Bedmal) 		1125005000NRG24210620230073744 23/06/2023 CHHAGANBHAI BHIMJIBHAI 1125005WL004747 CHHAGANBHAI BHIMJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917176 CHHAGANBHAI BHIMAJIBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-078-001/5429675
(Bedmal) 		1125005000NRG24210620230073745 23/06/2023 MINABEN CHHAGANBHAI VARTHA 1125005WL004747 MINABEN CHHAGANBHAI VARTHA 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917150 MINABEN CHAGANABHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-078-001/5429696
(Bedmal) 		1125005000NRG24210620230073746 23/06/2023 DHANJIBHAI SIRIYABHAI DHANGARIYA 1125005WL004747 DHANJIBHAI SIRIYABHAI DHANGARIYA 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917060 DHANJIBHAI SIRIYABHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-078-001/5433643
(Bedmal) 		1125005000NRG24210620230073736 23/06/2023 GAJRIBEN ÑAVALBHAI KAVAD 1125005WL004746 GAJRIBEN ÑAVALBHAI KAVAD 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917064 GAJARIBEN NAVINBHAI KAVDAL BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-078-001/5433643
(Bedmal) 		1125005000NRG24210620230073735 23/06/2023 Navinbhai Dhakalbhai Kavdal 1125005WL004746 Navinbhai Dhakalbhai Kavdal 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917154 NAVINBHAI DHAKALBHAI KAVDAL BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-078-001/5433644
(Bedmal) 		1125005000NRG24210620230073722 23/06/2023 GANABHAI ZULUBHAI GANVIT 1125005WL004745 GANABHAI ZULUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917140 GANABHAI ZULUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-078-001/5433644
(Bedmal) 		1125005000NRG24210620230073723 23/06/2023 Mayanaben Ganabhai Ganvit 1125005WL004745 Mayanaben Ganabhai Ganvit 00045 BARB0BGGBXX 3346 3346 Processed 30/06/2023 2867917061 MAYNABEN GANABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-078-001/5433655
(Bedmal) 		1125005000NRG24210620230073725 23/06/2023 MANJULABEN SONUBHAI GANVIT 1125005WL004745 MANJULABEN SONUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917153 MANJULABEN SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-078-001/5433655
(Bedmal) 		1125005000NRG24210620230073724 23/06/2023 Sonubhai Jivalbhai Ganvit 1125005WL004745 Sonubhai Jivalbhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917151 SONUBHAI JIVALYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-078-001/5433656
(Bedmal) 		1125005000NRG24210620230073726 23/06/2023 BABALIYABHAI ZULUBHAI GANVIT 1125005WL004745 BABALIYABHAI ZULUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917141 BABALBHAI ZULUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-078-001/5433656
(Bedmal) 		1125005000NRG24210620230073727 23/06/2023 SHANTIBEN BABALBHAI GANVIT 1125005WL004745 SHANTIBEN BABALBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917147 SHANTIBEN BABALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-078-001/5433661
(Bedmal) 		1125005000NRG24210620230073728 23/06/2023 ANILBHAI MANDUBHAI BAGUL 1125005WL004745 ANILBHAI MANDUBHAI BAGUL 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917145 ANILBHAI MANDUBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-078-001/5433661
(Bedmal) 		1125005000NRG24210620230073729 23/06/2023 Sundarben Anilbhai Bagul 1125005WL004745 Sundarben Anilbhai Bagul 00045 BARB0BGGBXX 3206 3206 Processed 30/06/2023 2867917148 BAGULSUNDARBENANILBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-078-001/5433772
(Bedmal) 		1125005000NRG24210620230073731 23/06/2023 Jayaben Sandipbhai Vahut 1125005WL004745 Jayaben Sandipbhai Vahut 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917149 JAYABEN SANDIPBHAI VAHUT BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-078-001/5433772
(Bedmal) 		1125005000NRG24210620230073730 23/06/2023 Sandipbhai Ganabhai Vahut 1125005WL004745 Sandipbhai Ganabhai Vahut 00045 BARB0BGGBXX 3584 3584 Processed 30/06/2023 2867917152 SANDIPBHAI GANABHAI VAHUT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 237906 237906
166 Vansda GJ-25-005-014-001/5435878
(Chapaldhara) 		1125005000NRG24220620230078295 23/06/2023 KANUBHAI PREMABHAI PATEL 1125005WL004896 KANUBHAI PREMABHAI PATEL 00045 BARB0CHAPAL 3206 3206 Processed 30/06/2023 2867917308 KANUBHAI PREMABHAI PATEL BANK OF BARODA(606985)
167 Vansda GJ-25-005-014-001/5436400
(Chapaldhara) 		1125005000NRG24220620230078296 23/06/2023 DHARMESHBHAI SOMABHAI PATEL 1125005WL004896 DHARMESHBHAI SOMABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 30/06/2023 2867917309 DHARMESHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
SubTotal 6552 6552
168 Vansda GJ-25-005-040-001/5440651
(Dubal Faliya) 		1125005000NRG24220620230077680 23/06/2023 DASHRATHBHAI GULABBHAI PATEL 1125005WL004864 DASHRATHBHAI GULABBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 30/06/2023 2867917317 DASHRATHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
169 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG24220620230077681 23/06/2023 JAGANBHAI 1125005WL004864 JAGANBHAI 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917322 JAGANBHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vansda GJ-25-005-040-001/5440667
(Dubal Faliya) 		1125005000NRG24220620230077682 23/06/2023 KANCHANBEN DHANSUKBHAI PATEL 1125005WL004864 KANCHANBEN DHANSUKBHAI PATEL 00045 BARB0LIMZER 2295 2295 Processed 30/06/2023 2867917416 KANCHANBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
171 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG24220620230077684 23/06/2023 PARSOTBHAI BHANUBHAI PATEL 1125005WL004864 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917420 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG24220620230077688 23/06/2023 BHAGUBHAI MERAVANBHAI PATEL 1125005WL004864 BHAGUBHAI MERAVANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917311 BHAGUBHAI MERAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG24220620230077689 23/06/2023 MAYURBHAI BHAGUBHAI PATEL 1125005WL004864 MAYURBHAI BHAGUBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917405 MAYURBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vansda GJ-25-005-040-001/5440728
(Dubal Faliya) 		1125005000NRG24220620230077692 23/06/2023 RAMILABEN NICHHABHAI PATEL 1125005WL004864 RAMILABEN NICHHABHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 30/06/2023 2867917319 RAMILABEN NICHHABHAI PATEL BANK OF BARODA(606985)
175 Vansda GJ-25-005-040-001/5440764
(Dubal Faliya) 		1125005000NRG24220620230077694 23/06/2023 RAMESHBHAI BHIKHABHAI PATEL 1125005WL004864 RAMESHBHAI BHIKHABHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917409 RAMESHBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
176 Vansda GJ-25-005-040-001/5440803
(Dubal Faliya) 		1125005000NRG24220620230077697 23/06/2023 GULABBHAI JAGANBHAI PATEL 1125005WL004864 GULABBHAI JAGANBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 30/06/2023 2867917179 GULABBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG24220620230077699 23/06/2023 URMILABEN JAYSINHBHAI KUNABI 1125005WL004864 URMILABEN JAYSINHBHAI KUNABI 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917411 Urmilaben Jaysinhbhai Kunabi BANK OF BARODA(606985)
178 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG24220620230077702 23/06/2023 GAJARIBEN AMRATBHAI PATEL 1125005WL004864 GAJARIBEN AMRATBHAI PATEL 00045 BARB0LIMZER 2550 2550 Processed 30/06/2023 2867917325 GAJARIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
179 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG24220620230077705 23/06/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL004864 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917165 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24220620230077706 23/06/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL004864 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 2805 2805 Rejected 30/06/2023 2867917414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Vansda GJ-25-005-040-001/5440872
(Dubal Faliya) 		1125005000NRG24220620230077707 23/06/2023 RAMANIBEN GOVINDBHAI PATEL 1125005WL004864 RAMANIBEN GOVINDBHAI PATEL 00045 BARB0LIMZER 1785 1785 Processed 30/06/2023 2867917312 RAMANIBEN GOVINDBHAI PATEL BANK OF BARODA(606985)
182 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG24220620230077708 23/06/2023 NAGINBHA MANGALBHAI PATEL 1125005WL004864 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 765 765 Processed 30/06/2023 2867917192 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
183 Vansda GJ-25-005-040-001/5440889
(Dubal Faliya) 		1125005000NRG24220620230077711 23/06/2023 Urmilaben Jigneshbhai Patel 1125005WL004864 Urmilaben Jigneshbhai Patel 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917417 URMILABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vansda GJ-25-005-040-001/5440890
(Dubal Faliya) 		1125005000NRG24220620230077712 23/06/2023 ILABEN NARESHBHAI PATEL 1125005WL004864 ILABEN NARESHBHAI PATEL 00045 BARB0LIMZER 2295 2295 Processed 30/06/2023 2867917413 ILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vansda GJ-25-005-040-001/5440919
(Dubal Faliya) 		1125005000NRG24220620230077717 23/06/2023 PRAKASHBHAI CHANDUBHAI PATEL 1125005WL004864 PRAKASHBHAI CHANDUBHAI PATEL 00045 BARB0LIMZER 2040 2040 Processed 30/06/2023 2867917406 PRAKASHBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
186 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG24220620230077724 23/06/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL004864 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917183 SATISHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
187 Vansda GJ-25-005-040-001/55407839
(Dubal Faliya) 		1125005000NRG24220620230077732 23/06/2023 HIRANKUMAR ISHVARBHAI PATEL 1125005WL004864 HIRANKUMAR ISHVARBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 30/06/2023 2867917324 HIRANKUMAR ISHVARBHAI PATEL BANK OF BARODA(606985)
188 Vansda GJ-25-005-040-001/55407841
(Dubal Faliya) 		1125005000NRG24220620230077733 23/06/2023 ASHISHKUMAR SHANKARBH PATEL 1125005WL004864 ASHISHKUMAR SHANKARBH PATEL 00045 BARB0LIMZER 2805 2805 Processed 30/06/2023 2867917412 Ashishkumar Shankarbhai Patel BANK OF BARODA(606985)
189 Vansda GJ-25-005-045-001/5428411
(Rangpur) 		1125005000NRG24220620230077273 23/06/2023 VASANTIBEN SHIVARAJBHAI GAVALI 1125005WL004852 VASANTIBEN SHIVARAJBHAI GAVALI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917171 VASANTIBEN SHIVARAJBHAI GAVLI BANK OF BARODA(606985)
190 Vansda GJ-25-005-045-001/5428426
(Rangpur) 		1125005000NRG24220620230077274 23/06/2023 BHANKIBEN JAMASHUBHAI GANVIT 1125005WL004852 BHANKIBEN JAMASHUBHAI GANVIT 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917185 BHANKIBEN JAMSUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vansda GJ-25-005-045-001/5428429
(Rangpur) 		1125005000NRG24220620230077275 23/06/2023 HEMABEN RAVICHANDBHAI 1125005WL004852 HEMABEN RAVICHANDBHAI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917159 Hemaben Ravichandbhai Bhoya BANK OF BARODA(606985)
192 Vansda GJ-25-005-045-001/5428432
(Rangpur) 		1125005000NRG24220620230077276 23/06/2023 AMRATBHAI NAVSUBHAI GANVIT 1125005WL004852 AMRATBHAI NAVSUBHAI GANVIT 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917314 AMRATBHAI NAVSUBHAI GANVIT BANK OF BARODA(606985)
193 Vansda GJ-25-005-045-001/5428432
(Rangpur) 		1125005000NRG24220620230077277 23/06/2023 KAMLABEN AMRATBHAI GANVIT 1125005WL004852 KAMLABEN AMRATBHAI GANVIT 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917187 KAMLABEN AMRATBHAI GANVIT BANK OF BARODA(606985)
194 Vansda GJ-25-005-045-001/5428482
(Rangpur) 		1125005000NRG24220620230077262 23/06/2023 CHANDUBHAI HARJIBHAI PATEL 1125005WL004851 CHANDUBHAI HARJIBHAI PATEL 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917419 CHANDUBHAI HARJIBHAI PATEL BANK OF BARODA(606985)
195 Vansda GJ-25-005-045-001/5428482
(Rangpur) 		1125005000NRG24220620230077263 23/06/2023 Lilaben Chandubhai Patel 1125005WL004851 Lilaben Chandubhai Patel 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917415 LILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
196 Vansda GJ-25-005-045-001/5428502
(Rangpur) 		1125005000NRG24220620230077278 23/06/2023 SUNITABEN VIJAYBHAI CHAVDHARI 1125005WL004852 SUNITABEN VIJAYBHAI CHAVDHARI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917410 Sunitaben Vijaybhai Chavdhari BANK OF BARODA(606985)
197 Vansda GJ-25-005-045-001/5428505
(Rangpur) 		1125005000NRG24220620230077265 23/06/2023 ARUNABEN MAHENDRABHAI GANVIT 1125005WL004851 ARUNABEN MAHENDRABHAI GANVIT 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917184 ARUNABEN MAHENDRABHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-045-001/5428505
(Rangpur) 		1125005000NRG24220620230077264 23/06/2023 CHETNBEN VALALBHAI GANVIT 1125005WL004851 CHETNBEN VALALBHAI GANVIT 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917315 CHETNABEN VALALBHAI GANVIT BANK OF BARODA(606985)
199 Vansda GJ-25-005-045-001/5428515
(Rangpur) 		1125005000NRG24220620230077266 23/06/2023 NAYNABEN UTTAMBHAI 1125005WL004851 NAYNABEN UTTAMBHAI 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917306 NAYANABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
200 Vansda GJ-25-005-045-001/5428516
(Rangpur) 		1125005000NRG24220620230077267 23/06/2023 ZAMUBEN CHANDUBHAI PATEL 1125005WL004851 ZAMUBEN CHANDUBHAI PATEL 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917081 KIRAN KUMAR CHANDUBHAI PATEL BANK OF BARODA(606985)
201 Vansda GJ-25-005-045-001/5428614
(Rangpur) 		1125005000NRG24220620230077268 23/06/2023 KALAVATIBEN DHIRUBHAI MAHLA 1125005WL004851 KALAVATIBEN DHIRUBHAI MAHLA 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917313 KALAVATIBEN DHIRUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-045-001/5428620
(Rangpur) 		1125005000NRG24220620230077269 23/06/2023 ZAVRIBEN RAGHAVBHAI PATEL 1125005WL004851 ZAVRIBEN RAGHAVBHAI PATEL 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917078 ZAVRIBEN RAGHAVBHAI PATEL BANK OF BARODA(606985)
203 Vansda GJ-25-005-045-001/5428672
(Rangpur) 		1125005000NRG24220620230077279 23/06/2023 Dehubhai Jivalyabhai Ganvit 1125005WL004852 Dehubhai Jivalyabhai Ganvit 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917316 DEHUBHAI JIVALIYABHAI BANK OF BARODA(606985)
204 Vansda GJ-25-005-045-001/5428672
(Rangpur) 		1125005000NRG24220620230077280 23/06/2023 URMILABEN DEHUBHAI 1125005WL004852 URMILABEN DEHUBHAI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917320 URMILABEN DEHUBHAI GANVIT BANK OF BARODA(606985)
205 Vansda GJ-25-005-045-001/5428677
(Rangpur) 		1125005000NRG24220620230077281 23/06/2023 HANSABEN RAMUBHAI JADAV 1125005WL004852 HANSABEN RAMUBHAI JADAV 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917172 HANSHABEN RAMUBHAI JADAV BANK OF BARODA(606985)
206 Vansda GJ-25-005-045-001/5428692
(Rangpur) 		1125005000NRG24220620230077282 23/06/2023 BHARTIBEN SARADBHAI 1125005WL004852 BHARTIBEN SARADBHAI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917174 BHARTIBEN SARADBHAI PADAVI BANK OF BARODA(606985)
207 Vansda GJ-25-005-045-001/5428780
(Rangpur) 		1125005000NRG24220620230077271 23/06/2023 SUMITRABEN PRAKASHBHAI PATEL 1125005WL004851 SUMITRABEN PRAKASHBHAI PATEL 00045 BARB0LIMZER 1976 1976 Processed 30/06/2023 2867917182 SUMITRABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
208 Vansda GJ-25-005-045-001/5428786
(Rangpur) 		1125005000NRG24220620230077284 23/06/2023 Ashivanbhai 1125005WL004852 Ashivanbhai 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917173 ASHIVINBHAI GANGARAMBHAI JADAV BANK OF BARODA(606985)
209 Vansda GJ-25-005-045-001/5428812
(Rangpur) 		1125005000NRG24220620230077286 23/06/2023 SARSHVATIBEN DHARMESHBHAI 1125005WL004852 SARSHVATIBEN DHARMESHBHAI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917321 SARSVATIBEN DHARMESHBHAI JADAV BANK OF BARODA(606985)
210 Vansda GJ-25-005-045-001/5428823
(Rangpur) 		1125005000NRG24220620230077287 23/06/2023 SHANTIBEN MAVAJIBHAI 1125005WL004852 SHANTIBEN MAVAJIBHAI 00045 BARB0LIMZER 1470 1470 Processed 30/06/2023 2867917418 SHANTIBEN MAVJIBHAI JADAV BANK OF BARODA(606985)
211 Vansda GJ-25-005-064-001/5440445
(Vadichondha) 		1125005000NRG24220620230076658 23/06/2023 HARISHBHAI SHUKARBHAI 1125005WL004836 HARISHBHAI SHUKARBHAI 00045 BARB0LIMZER 3584 3584 Processed 30/06/2023 2867917083 MR HARISHBHAI SHUKARBHAI BHOYA STATE BANK OF INDIA(508548)
212 Vansda GJ-25-005-065-001/5440183
(Kavdej) 		1125005000NRG24220620230078286 23/06/2023 Amitbhai Sukhabhai Valvi 1125005WL004894 Amitbhai Sukhabhai Valvi 00045 BARB0LIMZER 3584 3584 Processed 30/06/2023 2867917310 AMITBHAI SUKHABHAI VALVI BANK OF BARODA(606985)
213 Vansda GJ-25-005-065-001/5440266
(Kavdej) 		1125005000NRG24220620230078287 23/06/2023 Savitaben Jitendarabhai Chavadhari 1125005WL004894 Savitaben Jitendarabhai Chavadhari 00045 BARB0LIMZER 3584 3584 Processed 30/06/2023 2867917407 SAVITABEN JITENDRABHAI CHAVADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vansda GJ-25-005-065-001/5440428
(Kavdej) 		1125005000NRG24220620230078288 23/06/2023 NEVAJBHAI TALIYABHAI LUHAR 1125005WL004894 NEVAJBHAI TALIYABHAI LUHAR 00045 BARB0LIMZER 3584 3584 Processed 30/06/2023 2867917318 NEVJUBHAI TALIYABHAI LOHAR BANK OF BARODA(606985)
215 Vansda GJ-25-005-065-001/5440428
(Kavdej) 		1125005000NRG24220620230078289 23/06/2023 VANITABEN NEVAJBHAI LUHAR 1125005WL004894 VANITABEN NEVAJBHAI LUHAR 00045 BARB0LIMZER 3584 3584 Processed 30/06/2023 2867917323 VANITABEN NEVAJUBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vansda GJ-25-005-065-001/5440476
(Kavdej) 		1125005000NRG24220620230078290 23/06/2023 Hemantbhai Sanjaybhai bhoya 1125005WL004894 Hemantbhai Sanjaybhai bhoya 00045 BARB0LIMZER 3584 3584 Rejected 30/06/2023 2867917408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 114753 114753
217 Vansda GJ-25-005-014-001/5435699
(Chapaldhara) 		1125005000NRG24220620230078294 23/06/2023 ASHVINKUMAR CHIMANBHAI PATEL 1125005WL004896 ASHVINKUMAR CHIMANBHAI PATEL 00045 BARB0PRANAV 3206 3206 Processed 30/06/2023 2867917358 REKHABEN ASHVINBHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
218 Vansda GJ-25-005-056-001/5432471
(Manpur) 		1125005000NRG24220620230077356 23/06/2023 AVASUBHAI ZULAPIYABHAI GAVADA 1125005WL004858 AVASUBHAI ZULAPIYABHAI GAVADA 00045 BARB0SITNAV 458 458 Processed 30/06/2023 2867917384 AVASUBHAI ZULAPIYABHAI GAVADA BANK OF BARODA(606985)
219 Vansda GJ-25-005-056-001/5432634
(Manpur) 		1125005000NRG24220620230077470 23/06/2023 JAGADISHBHAI RAMALUBHAI GANVIT 1125005WL004861 JAGADISHBHAI RAMALUBHAI GANVIT 00045 BARB0SITNAV 1265 1265 Processed 30/06/2023 2867917341 JAGADISHBHAI RAMLUBHAI GANVIT BANK OF BARODA(606985)
220 Vansda GJ-25-005-056-001/5432817
(Manpur) 		1125005000NRG24220620230077673 23/06/2023 chhanaben Devajubhai birari 1125005WL004863 chhanaben Devajubhai birari 00045 BARB0SITNAV 1275 1275 Processed 30/06/2023 2867917376 CHHANABEN DEVAJUBHAI BIRARI BANK OF BARODA(606985)
221 Vansda GJ-25-005-056-001/5432830
(Manpur) 		1125005000NRG24220620230077477 23/06/2023 Ramilaben Ramubhai Gayakvad 1125005WL004861 Ramilaben Ramubhai Gayakvad 00045 BARB0SITNAV 1265 1265 Processed 30/06/2023 2867917342 RAMILABEN RAJUBHAI GAYAKVAD BANK OF BARODA(606985)
222 Vansda GJ-25-005-056-001/5432845
(Manpur) 		1125005000NRG24220620230077674 23/06/2023 Sangitaben Ajaybhai Vahera 1125005WL004863 Sangitaben Ajaybhai Vahera 00045 BARB0SITNAV 1275 1275 Processed 30/06/2023 2867917339 SANGEETABEN AJAYBHAI VAHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
223 Vansda GJ-25-005-056-001/5432927
(Manpur) 		1125005000NRG24220620230077676 23/06/2023 Dikshitaben Maheshbhai Vahera 1125005WL004863 Dikshitaben Maheshbhai Vahera 00045 BARB0SITNAV 1275 1275 Processed 30/06/2023 2867917340 DIXITABEN MAHESHBHAI VAHERA BANK OF BARODA(606985)
224 Vansda GJ-25-005-056-001/5432929
(Manpur) 		1125005000NRG24220620230077678 23/06/2023 Hemuben Asimbhai Bhoya 1125005WL004863 Hemuben Asimbhai Bhoya 00045 BARB0SITNAV 1275 1275 Processed 30/06/2023 2867917385 HEMUBEN ASIMBHAI BHOYA BANK OF BARODA(606985)
SubTotal 8088 8088
225 Vansda GJ-25-005-001-001/5431365
(Sindhai) 		1125005000NRG24220620230077926 23/06/2023 SHARMABEN VISHRAMBHAI CHAUDHARY 1125005WL004876 SHARMABEN VISHRAMBHAI CHAUDHARY 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917226 SHARMABEN VISRAMBHAI CHAUDHARI BANK OF BARODA(606985)
226 Vansda GJ-25-005-001-001/5431379
(Sindhai) 		1125005000NRG24220620230077932 23/06/2023 REKHABEN NATUBHAI CHAUDHARY 1125005WL004877 REKHABEN NATUBHAI CHAUDHARY 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917232 REKHABEN NATUBHAI CHAUDHARY BANK OF BARODA(606985)
227 Vansda GJ-25-005-001-001/5431380
(Sindhai) 		1125005000NRG24220620230077927 23/06/2023 LALITABEN PRATAPBHAI CHAUDHARI 1125005WL004876 LALITABEN PRATAPBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917221 PRATAPBHAI VAJABHAI CHAUDHARI BANK OF BARODA(606985)
228 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG24220620230075679 23/06/2023 GITABEN NAVINBHAI PATEL 1125005WL004808 GITABEN NAVINBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 30/06/2023 2867917399 GITABEN NAVINBHAI PATEL BANK OF BARODA(606985)
229 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG24220620230077933 23/06/2023 KISHORBHAI RAMANBHAI PATEL 1125005WL004877 KISHORBHAI RAMANBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917400 KISHORBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
230 Vansda GJ-25-005-001-001/5431437
(Sindhai) 		1125005000NRG24220620230077934 23/06/2023 SHYAMALKUMAR KISHORBHAI PATEL 1125005WL004877 SHYAMALKUMAR KISHORBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917394 SIYAMALKUMAR KISHORBHAI PATEL BANK OF BARODA(606985)
231 Vansda GJ-25-005-001-001/5431446
(Sindhai) 		1125005000NRG24220620230077935 23/06/2023 TALLIKABEN DINESHBHAI PATEL 1125005WL004877 TALLIKABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917402 TARLIKABEN DINESHBHAI PATEL BANK OF BARODA(606985)
232 Vansda GJ-25-005-001-001/5432003
(Sindhai) 		1125005000NRG24220620230075681 23/06/2023 MANJULABEN SANJAYBHAI PATEL 1125005WL004809 MANJULABEN SANJAYBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917037 MANJULABEN SANJAYBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
233 Vansda GJ-25-005-001-001/5432130
(Sindhai) 		1125005000NRG24220620230077936 23/06/2023 CHANDUBHAI RAMJIBHAI CHAUDHARI 1125005WL004877 CHANDUBHAI RAMJIBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917231 CHANDUBHAI RAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
234 Vansda GJ-25-005-001-001/5432160
(Sindhai) 		1125005000NRG24220620230075682 23/06/2023 NAVINBHAI MANGUBHAI CHAUDHARI 1125005WL004809 NAVINBHAI MANGUBHAI CHAUDHARI 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917223 NAVINBHAI MANGUBHAI CHAUDHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
235 Vansda GJ-25-005-001-001/5432186
(Sindhai) 		1125005000NRG24220620230077952 23/06/2023 DINESHBHAI RAMSINGBHAI NAYAK 1125005WL004881 DINESHBHAI RAMSINGBHAI NAYAK 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917236 DINESHBHAI RAMASINGBHAI NAYAK BANK OF BARODA(606985)
236 Vansda GJ-25-005-001-001/5432304
(Sindhai) 		1125005000NRG24220620230077928 23/06/2023 AJAYBHAI RAMANBHAI PATEL 1125005WL004876 AJAYBHAI RAMANBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917216 AJAYBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
237 Vansda GJ-25-005-001-001/5432327
(Sindhai) 		1125005000NRG24220620230075683 23/06/2023 LATABEN ISHVARBHAI PATEL 1125005WL004809 LATABEN ISHVARBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917213 LATABEN ISHVARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
238 Vansda GJ-25-005-001-001/5432340
(Sindhai) 		1125005000NRG24220620230075684 23/06/2023 KAMALABEN SANMUKHBHAI PATEL 1125005WL004809 KAMALABEN SANMUKHBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917229 KAMALABEN SANMUKHBHAI PATEL BANK OF BARODA(606985)
239 Vansda GJ-25-005-001-001/5432341
(Sindhai) 		1125005000NRG24220620230077937 23/06/2023 BALUBHAI MATARBHAI PATEL 1125005WL004877 BALUBHAI MATARBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917235 BALUBHAI MATARBHAI PATEL BANK OF BARODA(606985)
240 Vansda GJ-25-005-001-001/5432442
(Sindhai) 		1125005000NRG24220620230075680 23/06/2023 MINAKUMARI SUNILBHAI PATEL 1125005WL004808 MINAKUMARI SUNILBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 30/06/2023 2867917219 MINAKUMARI SUNILBHAI PATEL BANK OF BARODA(606985)
241 Vansda GJ-25-005-001-001/5432459
(Sindhai) 		1125005000NRG24220620230077941 23/06/2023 MANIBEN BHIMSINGBHAI CHAUDHARI 1125005WL004879 MANIBEN BHIMSINGBHAI CHAUDHARI 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917227 MAIBEN BHIMSINGBHAI CHAUDHARY BANK OF BARODA(606985)
242 Vansda GJ-25-005-001-001/5432463
(Sindhai) 		1125005000NRG24220620230075685 23/06/2023 SAVITABEN MANILAL PATEL 1125005WL004809 SAVITABEN MANILAL PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917228 SAVITABEN MANILAL PATEL BANK OF BARODA(606985)
243 Vansda GJ-25-005-001-001/5432464
(Sindhai) 		1125005000NRG24220620230075686 23/06/2023 Ramilaben Satishbhai Nayka 1125005WL004809 Ramilaben Satishbhai Nayka 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917233 RamilabenSatishbhaiNayka BANK OF BARODA(606985)
244 Vansda GJ-25-005-001-001/5432465
(Sindhai) 		1125005000NRG24220620230077929 23/06/2023 ARUNABEN DHIRUBHAI CHAUDHARI 1125005WL004876 ARUNABEN DHIRUBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917225 ARUNABEN DHIRUBHAI CHAUDHARI BANK OF BARODA(606985)
245 Vansda GJ-25-005-001-001/5432473
(Sindhai) 		1125005000NRG24220620230077930 23/06/2023 RAMILABEN GULABBHAI PATEL 1125005WL004876 RAMILABEN GULABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917234 RAMILABEN GULABBHAI PATEL BANK OF BARODA(606985)
246 Vansda GJ-25-005-001-001/5432474
(Sindhai) 		1125005000NRG24220620230077931 23/06/2023 SHIRISHBHAI SURESHBHAI CHAUDHARI 1125005WL004876 SHIRISHBHAI SURESHBHAI CHAUDHARI 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917222 SHIRISHBHAI SURESHBHAI CHAUDHARI BANK OF BARODA(606985)
247 Vansda GJ-25-005-001-001/5432480
(Sindhai) 		1125005000NRG24220620230077938 23/06/2023 RAGHUBHAI MATARBHAI PATEL 1125005WL004877 RAGHUBHAI MATARBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917224 RAGHUBHAI MATARBHAI PATEL BANK OF BARODA(606985)
248 Vansda GJ-25-005-002-001/5445413
(Khambhaliya) 		1125005000NRG24220620230077301 23/06/2023 Champaben Ramubhai Patel 1125005WL004855 Champaben Ramubhai Patel 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917220 CHAMPABEN RAMUBHAI PATEL BANK OF BARODA(606985)
249 Vansda GJ-25-005-002-001/5445728
(Khambhaliya) 		1125005000NRG24220620230077302 23/06/2023 Divyeshbhai Babubhai Patel 1125005WL004855 Divyeshbhai Babubhai Patel 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917401 MR DIVYESHKUMAR BABUBHAI PATEL STATE BANK OF INDIA(508548)
250 Vansda GJ-25-005-003-001/5435937
(Bartad (Unai)) 		1125005000NRG24220620230076798 23/06/2023 ARVINDBHAI CHIMANBHAI PATEL 1125005WL004839 ARVINDBHAI CHIMANBHAI PATEL 00045 BARB0UNAIXX 3435 3435 Processed 30/06/2023 2867917212 ARVINDBHAI CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vansda GJ-25-005-003-001/5435943
(Bartad (Unai)) 		1125005000NRG24220620230076792 23/06/2023 VALKIBEN NAVINBHAI PATEL 1125005WL004838 VALKIBEN NAVINBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917237 VALKIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vansda GJ-25-005-003-001/5435952
(Bartad (Unai)) 		1125005000NRG24220620230076799 23/06/2023 CHHAGANBHAI RUMSHIBHAI GAMIT 1125005WL004839 CHHAGANBHAI RUMSHIBHAI GAMIT 00045 BARB0UNAIXX 3206 3206 Processed 30/06/2023 2867917393 Chhaganbhai Rumshibhai Gamit BANK OF BARODA(606985)
253 Vansda GJ-25-005-003-001/5435971
(Bartad (Unai)) 		1125005000NRG24220620230076793 23/06/2023 KAMUBEN RAMESHBHAI KUKNA 1125005WL004838 KAMUBEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917039 KAMUBEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vansda GJ-25-005-003-001/5436007
(Bartad (Unai)) 		1125005000NRG24220620230076794 23/06/2023 RAJESHBHAI DHIRUBHAI PATEL 1125005WL004838 RAJESHBHAI DHIRUBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917105 RAJESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
255 Vansda GJ-25-005-003-001/5436047
(Bartad (Unai)) 		1125005000NRG24220620230076800 23/06/2023 DIPAKBHAI BAHADURBHAI PATEL 1125005WL004839 DIPAKBHAI BAHADURBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 30/06/2023 2867917392 Dipakbhai Bahadurbhai Patel BANK OF BARODA(606985)
256 Vansda GJ-25-005-003-001/5463185
(Bartad (Unai)) 		1125005000NRG24220620230076795 23/06/2023 HARSINGBHAI KUTHARBHAI PATEL 1125005WL004838 HARSINGBHAI KUTHARBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917209 HARSINGBHAI KUTHARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vansda GJ-25-005-003-001/5463208
(Bartad (Unai)) 		1125005000NRG24220620230076803 23/06/2023 MANIBEN MANILAL KUKNA 1125005WL004840 MANIBEN MANILAL KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917397 MANIBEN MANILAL KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vansda GJ-25-005-003-001/5463261
(Bartad (Unai)) 		1125005000NRG24220620230076796 23/06/2023 ASHVINBHAI MOHANBHAI KUKNA 1125005WL004838 ASHVINBHAI MOHANBHAI KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917391 ASHVINBHAI MOHANBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vansda GJ-25-005-003-001/5463295
(Bartad (Unai)) 		1125005000NRG24220620230076797 23/06/2023 ZAVRIBEN THAKORBHAI KUKNA 1125005WL004838 ZAVRIBEN THAKORBHAI KUKNA 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917396 ZAVRIBEN THAKORBHAI KUKNA BANK OF BARODA(606985)
260 Vansda GJ-25-005-005-001/5440557
(Chadhav) 		1125005000NRG24220620230077761 23/06/2023 MOHANBHAI SURAJIBHAI PATEL 1125005WL004872 MOHANBHAI SURAJIBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917214 MOHANBHAI SURJIBHAI PATEL BANK OF BARODA(606985)
261 Vansda GJ-25-005-005-001/5447560
(Chadhav) 		1125005000NRG24220620230077762 23/06/2023 KANUBHAI SUKKARBHAI PATEL 1125005WL004872 KANUBHAI SUKKARBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917106 KANUBHAI SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
262 Vansda GJ-25-005-005-001/5447706
(Chadhav) 		1125005000NRG24220620230077764 23/06/2023 GOVINDBHAI KHALPABHAI PATEL 1125005WL004872 GOVINDBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917040 GOVINDBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
263 Vansda GJ-25-005-005-001/5447706
(Chadhav) 		1125005000NRG24220620230077765 23/06/2023 VANITABEN GOVINDBHAI PATEL 1125005WL004872 VANITABEN GOVINDBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917238 VANITABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
264 Vansda GJ-25-005-005-001/5447736
(Chadhav) 		1125005000NRG24220620230077766 23/06/2023 BHARATBHAI GULABBHAI PATEL 1125005WL004872 BHARATBHAI GULABBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917218 BHARATBHAI GULABBHAI PATEL BANK OF BARODA(606985)
265 Vansda GJ-25-005-005-001/5447736
(Chadhav) 		1125005000NRG24220620230077767 23/06/2023 KALPANABEN BHARATBHAI PATEL 1125005WL004872 KALPANABEN BHARATBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 30/06/2023 2867917390 KALPANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
266 Vansda GJ-25-005-009-001/5435520
(Dharampuri) 		1125005000NRG24220620230078349 23/06/2023 DAKSHABEN PARESHBHAI PATEL 1125005WL004901 DAKSHABEN PARESHBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917143 DAKSHABEN PARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
267 Vansda GJ-25-005-010-001/5447218
(Kureliya) 		1125005000NRG24220620230077294 23/06/2023 RAMESHBHAI CHHANABHAI PATEL 1125005WL004854 RAMESHBHAI CHHANABHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917403 RAMESHBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
268 Vansda GJ-25-005-010-001/5447229
(Kureliya) 		1125005000NRG24220620230077288 23/06/2023 KANTILAL CHHANABHAI PATEL 1125005WL004853 KANTILAL CHHANABHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917404 KANTILAL CHHANABHAI PATEL BANK OF BARODA(606985)
269 Vansda GJ-25-005-010-001/5447296
(Kureliya) 		1125005000NRG24220620230077736 23/06/2023 MANUBHAI BALUBHAI PATEL 1125005WL004865 MANUBHAI BALUBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917036 MANUBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Vansda GJ-25-005-010-001/5447379
(Kureliya) 		1125005000NRG24220620230077737 23/06/2023 GAMANBHAI NAGINBHAI PATEL 1125005WL004865 GAMANBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 3346 3346 Processed 30/06/2023 2867917398 GAMANBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
271 Vansda GJ-25-005-010-001/5447406
(Kureliya) 		1125005000NRG24220620230077296 23/06/2023 BHANUBEN GULABBHAI PATEL 1125005WL004854 BHANUBEN GULABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917038 BHANUBEN GULABBHAI PATEL BANK OF BARODA(606985)
272 Vansda GJ-25-005-010-001/5447526
(Kureliya) 		1125005000NRG24220620230077291 23/06/2023 GAMANBHAI VALLABBHAI PATEL 1125005WL004853 GAMANBHAI VALLABBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917217 GAMANBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
273 Vansda GJ-25-005-010-001/5447586
(Kureliya) 		1125005000NRG24220620230077292 23/06/2023 RAMESHBHAI DHANJIBHAI PATEL 1125005WL004853 RAMESHBHAI DHANJIBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917230 RAMESHBHAI DHANJIBHAI PATEL BANK OF BARODA(606985)
274 Vansda GJ-25-005-010-001/5447656
(Kureliya) 		1125005000NRG24220620230077293 23/06/2023 RATANBEN SURESHBHAI PATEL 1125005WL004853 RATANBEN SURESHBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917395 RATANBEN SURESHBHAI PATEL BANK OF BARODA(606985)
275 Vansda GJ-25-005-010-001/5447738
(Kureliya) 		1125005000NRG24220620230077299 23/06/2023 MANGUBHAI NAGINBHAI PATEL 1125005WL004854 MANGUBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 3584 3584 Processed 30/06/2023 2867917215 MR MANGUBHAI NAGINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 162743 162743
276 Vansda GJ-25-005-003-001/5463153
(Bartad (Unai)) 		1125005000NRG24220620230076802 23/06/2023 RAMILABEN PARSOTAMBHAI KUKNA 1125005WL004840 RAMILABEN PARSOTAMBHAI KUKNA 00114 GSCB0VDC001 3584 3584 Processed 30/06/2023 2867917305 RAMILABEN PARSOTAMBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vansda GJ-25-005-056-001/5432669
(Manpur) 		1125005000NRG24220620230077667 23/06/2023 Champaben Nirmalbhai Chavdhari 1125005WL004863 Champaben Nirmalbhai Chavdhari 00114 GSCB0VDC001 1275 1275 Processed 30/06/2023 2867917307 CHAMPABEN NIRMALBHAI CHAVDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 4859 4859
278 Vansda GJ-25-005-078-001/5433737
(Bedmal) 		1125005000NRG24210620230073737 23/06/2023 SANJAYBHAI MAVAJIBHAI CHAVADARI 1125005WL004746 SANJAYBHAI MAVAJIBHAI CHAVADARI 00354 PUNB0917300 3584 3584 Processed 30/06/2023 2867917346 SANJAYBHAI MAVAJIBHAI CHAVDHARI IDBI BANK(607095)
SubTotal 3584 3584
279 Vansda GJ-25-005-010-001/5447750
(Kureliya) 		1125005000NRG24220620230077300 23/06/2023 RAGHUBHAI LALLUBHAI NAYKA 1125005WL004854 RAGHUBHAI LALLUBHAI NAYKA 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917364 MR RAGHUBHAI LALLUBHAI NAYKA STATE BANK OF INDIA(508548)
280 Vansda GJ-25-005-025-001/4413143
(Hanumanbari) 		1125005000NRG24220620230078409 23/06/2023 BHOYA NANIBEN ARVINDBHAI 1125005WL004905 BHOYA NANIBEN ARVINDBHAI 00415 SBIN0000526 1024 1024 Processed 30/06/2023 2867917351 NANKIBEN ARVINDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
281 Vansda GJ-25-005-025-001/5424380
(Hanumanbari) 		1125005000NRG24220620230078411 23/06/2023 CHANDABEN DINESHBHAI CHAVADHARI 1125005WL004905 CHANDABEN DINESHBHAI CHAVADHARI 00415 SBIN0000526 1280 1280 Processed 30/06/2023 2867917090 MRS CHANDABEN DINESHBHAI CHAVADHARI STATE BANK OF INDIA(508548)
282 Vansda GJ-25-005-025-001/5424411
(Hanumanbari) 		1125005000NRG24220620230078413 23/06/2023 DHARMISTHABEN MAHENDRABHAI BHOYA 1125005WL004905 DHARMISTHABEN MAHENDRABHAI BHOYA 00415 SBIN0000526 1024 1024 Processed 30/06/2023 2867917304 DHARMISHTHABEN MAHENDRA BHOYA STATE BANK OF INDIA(508548)
283 Vansda GJ-25-005-025-001/5424419
(Hanumanbari) 		1125005000NRG24220620230078414 23/06/2023 BHOYA INDUBEN BAHADURBHAI 1125005WL004905 BHOYA INDUBEN BAHADURBHAI 00415 SBIN0000526 1280 1280 Processed 30/06/2023 2867917383 INDUBEN BAHADURBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
284 Vansda GJ-25-005-025-001/5424419
(Hanumanbari) 		1125005000NRG24220620230078415 23/06/2023 BHOYA SHAILESHBHAI BAHADURBHAI 1125005WL004905 BHOYA SHAILESHBHAI BAHADURBHAI 00415 SBIN0000526 1536 1536 Processed 30/06/2023 2867917099 SHAILESHBHAI BAHADURBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
285 Vansda GJ-25-005-025-001/5424472
(Hanumanbari) 		1125005000NRG24220620230078416 23/06/2023 KANTABEN KANUBHAI BHOYA 1125005WL004905 KANTABEN KANUBHAI BHOYA 00415 SBIN0000526 1792 1792 Processed 30/06/2023 2867917088 MS KANTABEN KANUBHAI BHOYA STATE BANK OF INDIA(508548)
286 Vansda GJ-25-005-025-001/5424486
(Hanumanbari) 		1125005000NRG24220620230078417 23/06/2023 DHANUBEN DHANASUKHBHAI PATEL 1125005WL004905 DHANUBEN DHANASUKHBHAI PATEL 00415 SBIN0000526 768 768 Processed 30/06/2023 2867917089 MISS DHANUBEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
287 Vansda GJ-25-005-025-001/5424516
(Hanumanbari) 		1125005000NRG24220620230078421 23/06/2023 SUNITABEN UKKADBHAI CHAVADHARI 1125005WL004905 SUNITABEN UKKADBHAI CHAVADHARI 00415 SBIN0000526 1024 1024 Processed 30/06/2023 2867917091 MRS SUNITABEN UKADBHAI CHAVADHARI STATE BANK OF INDIA(508548)
288 Vansda GJ-25-005-025-001/5437526
(Hanumanbari) 		1125005000NRG24220620230078422 23/06/2023 Mitaliben vinodbhai 1125005WL004905 Mitaliben vinodbhai 00415 SBIN0000526 256 256 Processed 30/06/2023 2867917347 MISS MITALIBEN VINODBHAI CHAVDHARI STATE BANK OF INDIA(508548)
289 Vansda GJ-25-005-025-001/5437530
(Hanumanbari) 		1125005000NRG24220620230078423 23/06/2023 KAMALABEN BHIKHUBHAI CHAVADHARI 1125005WL004905 KAMALABEN BHIKHUBHAI CHAVADHARI 00415 SBIN0000526 1792 1792 Processed 30/06/2023 2867917087 KAMLABEN BHIKHUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vansda GJ-25-005-025-001/5437537
(Hanumanbari) 		1125005000NRG24220620230078424 23/06/2023 BHOYA MANIBEN INDUBHAI 1125005WL004905 BHOYA MANIBEN INDUBHAI 00415 SBIN0000526 1536 1536 Processed 30/06/2023 2867917344 MANIBEN INDUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vansda GJ-25-005-025-001/5437539
(Hanumanbari) 		1125005000NRG24220620230078426 23/06/2023 Bhavikaben dhanjubhai 1125005WL004905 Bhavikaben dhanjubhai 00415 SBIN0000526 768 768 Processed 30/06/2023 2867917343 MISS BHAVIKABEN DHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
292 Vansda GJ-25-005-025-001/5437539
(Hanumanbari) 		1125005000NRG24220620230078425 23/06/2023 BHOYA CHAMPABEN DHANJUBHAI 1125005WL004905 BHOYA CHAMPABEN DHANJUBHAI 00415 SBIN0000526 1536 1536 Processed 30/06/2023 2867917100 MRS CHAMPABEN DHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
293 Vansda GJ-25-005-025-001/5437542
(Hanumanbari) 		1125005000NRG24220620230078427 23/06/2023 BHOYA MANIBEN SOMABHAI 1125005WL004905 BHOYA MANIBEN SOMABHAI 00415 SBIN0000526 1280 1280 Processed 30/06/2023 2867917101 MRS MANIBEN SOMABHAI BHOYA STATE BANK OF INDIA(508548)
294 Vansda GJ-25-005-025-001/5437542
(Hanumanbari) 		1125005000NRG24220620230078428 23/06/2023 Sitalben somabhai 1125005WL004905 Sitalben somabhai 00415 SBIN0000526 1280 1280 Processed 30/06/2023 2867917377 MR SHITALBEN SOMABHAI BHOYA STATE BANK OF INDIA(508548)
295 Vansda GJ-25-005-025-001/5437581
(Hanumanbari) 		1125005000NRG24220620230078432 23/06/2023 BHOYA PRIYANKABEN SHAILESHBHAI 1125005WL004905 BHOYA PRIYANKABEN SHAILESHBHAI 00415 SBIN0000526 1536 1536 Processed 30/06/2023 2867917348 MRS PRIYANKABEN SHAILESHBHAI BHOYA STATE BANK OF INDIA(508548)
296 Vansda GJ-25-005-025-001/5437610
(Hanumanbari) 		1125005000NRG24220620230078433 23/06/2023 PAEL RAJUBHAI BABUBHAI 1125005WL004905 PAEL RAJUBHAI BABUBHAI 00415 SBIN0000526 512 512 Processed 30/06/2023 2867917421 RAJUBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
297 Vansda GJ-25-005-025-001/5437719
(Hanumanbari) 		1125005000NRG24220620230078444 23/06/2023 Vibhutiben Ukkadbhai Chavdhari 1125005WL004905 Vibhutiben Ukkadbhai Chavdhari 00415 SBIN0000526 768 768 Processed 30/06/2023 2867917356 VIBHUTI UKKADBHAI CHAUDHARI BANK OF BARODA(606985)
298 Vansda GJ-25-005-033-001/5427947
(Charanwada) 		1125005000NRG24220620230076954 23/06/2023 SUSHILABEN ANILBHAI BIRARI 1125005WL004844 SUSHILABEN ANILBHAI BIRARI 00415 SBIN0000526 478 478 Processed 30/06/2023 2867917108 MS SUSHILABEN ANILBHAI THAKRE STATE BANK OF INDIA(508548)
299 Vansda GJ-25-005-033-001/5429008
(Charanwada) 		1125005000NRG24220620230076951 23/06/2023 PADMABEN RAMESHBHAI DESHMUKH 1125005WL004842 PADMABEN RAMESHBHAI DESHMUKH 00415 SBIN0000526 1673 1673 Processed 30/06/2023 2867917374 MRS PADMABEN RAMESHBHAI DESHMUKH STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-034-001/5446726
(Godhabari) 		1125005000NRG24220620230077096 23/06/2023 Sumanbhai Bhaykyabhai Gayakwad 1125005WL004846 Sumanbhai Bhaykyabhai Gayakwad 00415 SBIN0000526 3346 3346 Processed 30/06/2023 2867917379 MR SUMANBHAI BHAYKYABHAI GAYAKWAD STATE BANK OF INDIA(508548)
301 Vansda GJ-25-005-034-001/5446863
(Godhabari) 		1125005000NRG24220620230077101 23/06/2023 NIRUBEN INDIYABHAI 1125005WL004846 NIRUBEN INDIYABHAI 00415 SBIN0000526 3346 3346 Processed 30/06/2023 2867917345 MRS NIRUBEN INDIYABHAI GAMIIT STATE BANK OF INDIA(508548)
302 Vansda GJ-25-005-034-001/5446990
(Godhabari) 		1125005000NRG24220620230078103 23/06/2023 MINABEN ISHVARBHAI 1125005WL004889 MINABEN ISHVARBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917330 MRS MINABEN ISHVARBHAI GANVIT STATE BANK OF INDIA(508548)
303 Vansda GJ-25-005-037-001/5424623
(Ranifaliya) 		1125005000NRG24220620230077741 23/06/2023 MALTIBEN MUKESHBHAI BHOYA 1125005WL004866 MALTIBEN MUKESHBHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917103 MALTIBEN MUKESHBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
304 Vansda GJ-25-005-037-001/5424810
(Ranifaliya) 		1125005000NRG24220620230077742 23/06/2023 AMRATBHAI DASHRUBHAI PATEL 1125005WL004866 AMRATBHAI DASHRUBHAI PATEL 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917369 MR AMRATBHAI DASHARUBHAI PATEL STATE BANK OF INDIA(508548)
305 Vansda GJ-25-005-037-001/5424813
(Ranifaliya) 		1125005000NRG24220620230077743 23/06/2023 DIPAKBHAI KISHANBHAI BHOYA 1125005WL004866 DIPAKBHAI KISHANBHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917102 MR DIPAKBHAI KISHANBHAI BHOYA STATE BANK OF INDIA(508548)
306 Vansda GJ-25-005-037-001/5424817
(Ranifaliya) 		1125005000NRG24220620230077744 23/06/2023 JAYENDRABHAI BHIKHABHAI BHOYA 1125005WL004866 JAYENDRABHAI BHIKHABHAI BHOYA 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917104 MR JAYENDRABHAI BHIKHABHAI BHOYA STATE BANK OF INDIA(508548)
307 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG24220620230077685 23/06/2023 MAYURBHAI AMARATBHAI PATEL 1125005WL004864 MAYURBHAI AMARATBHAI PATEL 00415 SBIN0000526 3060 3060 Processed 30/06/2023 2867917353 MAYURBHAI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vansda GJ-25-005-056-001/5432604
(Manpur) 		1125005000NRG24220620230077360 23/06/2023 Chhaganbhai Kolghubhai bhoya 1125005WL004859 Chhaganbhai Kolghubhai bhoya 00415 SBIN0000526 687 687 Processed 30/06/2023 2867917422 MR CHHAGANBHAI KOLGHABHAI KOLGHABHAI STATE BANK OF INDIA(508548)
309 Vansda GJ-25-005-056-001/5432895
(Manpur) 		1125005000NRG24220620230077361 23/06/2023 Manojbhai Bhaykubhai 1125005WL004859 Manojbhai Bhaykubhai 00415 SBIN0000526 1145 1145 Processed 30/06/2023 2867917194 Manojbhai Bhaykubhai Ganvit BANK OF BARODA(606985)
310 Vansda GJ-25-005-064-001/5440364
(Vadichondha) 		1125005000NRG24220620230076653 23/06/2023 Baldevbhai Mangalbhai Thorat 1125005WL004836 Baldevbhai Mangalbhai Thorat 00415 SBIN0000526 3206 3206 Processed 30/06/2023 2867917366 MR BALDEVBHAI MANGALBHAI THORAT STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-064-001/5440378
(Vadichondha) 		1125005000NRG24220620230076655 23/06/2023 RINABEN RAMESHBHAI 1125005WL004836 RINABEN RAMESHBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917378 MS RINABEN RAMESHBHAI MAHLA STATE BANK OF INDIA(508548)
312 Vansda GJ-25-005-064-001/5440394
(Vadichondha) 		1125005000NRG24220620230076656 23/06/2023 PANUBHAI LAXUBHAI 1125005WL004836 PANUBHAI LAXUBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917098 MR PANUBHAI LAXUBHAI KUNVAR STATE BANK OF INDIA(508548)
313 Vansda GJ-25-005-064-001/5440417
(Vadichondha) 		1125005000NRG24220620230076657 23/06/2023 DIPAKBHAI JASHUBHAI 1125005WL004836 DIPAKBHAI JASHUBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917365 MRS DIPAKBHAI JASHUBHAI CHAVADHARI STATE BANK OF INDIA(508548)
314 Vansda GJ-25-005-064-001/5440524
(Vadichondha) 		1125005000NRG24220620230076659 23/06/2023 MAHALA BABANBHAI BIYAJUBHAI 1125005WL004836 MAHALA BABANBHAI BIYAJUBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917107 MR BABANBHAI BIYAJUBHAI MAHLA STATE BANK OF INDIA(508548)
315 Vansda GJ-25-005-064-001/5440524
(Vadichondha) 		1125005000NRG24220620230076660 23/06/2023 MAHALA KANTABEN BABANBHAI 1125005WL004836 MAHALA KANTABEN BABANBHAI 00415 SBIN0000526 3584 3584 Processed 30/06/2023 2867917093 MRS KANTUBEN BABANBHAI MAHLA STATE BANK OF INDIA(508548)
316 Vansda GJ-25-005-071-001/5447837
(Khata Amba) 		1125005000NRG24220620230078277 23/06/2023 Maheshbhai Gulabbhai Ganvit 1125005WL004892 Maheshbhai Gulabbhai Ganvit 00415 SBIN0000526 3206 3206 Processed 30/06/2023 2867917367 MR MAHESHBHAI GULABBHAI GANVIT STATE BANK OF INDIA(508548)
317 Vansda GJ-25-005-071-001/5447837
(Khata Amba) 		1125005000NRG24220620230078276 23/06/2023 Rohitbhai Gulabbhai Ganvit 1125005WL004892 Rohitbhai Gulabbhai Ganvit 00415 SBIN0000526 3206 3206 Processed 30/06/2023 2867917368 ROHITBHAI GULBBHAB GANVIT BANK OF BARODA(606985)
318 Vansda GJ-25-005-072-001/5444629
(Ghodmal) 		1125005000NRG24220620230077255 23/06/2023 SHANTABEN ZINABHAI DARAVADA 1125005WL004849 SHANTABEN ZINABHAI DARAVADA 00415 SBIN0000526 3346 3346 Processed 30/06/2023 2867917359 MRS SHANTIBEN ZINABHAI DARAVADA STATE BANK OF INDIA(508548)
SubTotal 87115 87115
319 Vansda GJ-25-005-010-001/5447598
(Kureliya) 		1125005000NRG24220620230077738 23/06/2023 KESAVBHAI DAHYABHAI PATEL 1125005WL004865 KESAVBHAI DAHYABHAI PATEL 00415 SBIN0014993 3346 3346 Processed 30/06/2023 2867917175 KESHAVBHAI DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
320 Vansda GJ-25-005-021-001/5433872
(Kandolpada) 		1125005000NRG24220620230078304 23/06/2023 SUMITRABEN PRAKASHBHAI PATEL 1125005WL004900 SUMITRABEN PRAKASHBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917076 MRS SUMITRABEN PRAKASHBHAI PATEL STATE BANK OF INDIA(508548)
321 Vansda GJ-25-005-021-001/5433875
(Kandolpada) 		1125005000NRG24220620230078305 23/06/2023 KUSUMBEN BABUBHAI PATEL 1125005WL004900 KUSUMBEN BABUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917070 MRS KUSUMBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
322 Vansda GJ-25-005-021-001/5433877
(Kandolpada) 		1125005000NRG24220620230078306 23/06/2023 SURESHBHAI THAKORBHAI PATEL 1125005WL004900 SURESHBHAI THAKORBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917071 MR SURESHBHAI THAKORBHAI PATEL STATE BANK OF INDIA(508548)
323 Vansda GJ-25-005-021-001/5433888
(Kandolpada) 		1125005000NRG24220620230078307 23/06/2023 ARVINDBHAI MANILAL PATEL 1125005WL004900 ARVINDBHAI MANILAL PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917075 MR ARVINDBHAI MANILAL PATEL STATE BANK OF INDIA(508548)
324 Vansda GJ-25-005-021-001/5433900
(Kandolpada) 		1125005000NRG24220620230078309 23/06/2023 RAGHUBHAI MANILAL PATEL 1125005WL004900 RAGHUBHAI MANILAL PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917186 RAGHUBHAI MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vansda GJ-25-005-021-001/5433900
(Kandolpada) 		1125005000NRG24220620230078310 23/06/2023 SHARDABEN RAGHUBHAI PATEL 1125005WL004900 SHARDABEN RAGHUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917067 MRS SHARDABEN RAGHUBHAI PATEL STATE BANK OF INDIA(508548)
326 Vansda GJ-25-005-021-001/5433903
(Kandolpada) 		1125005000NRG24220620230078311 23/06/2023 ICHHIBEN ISHWARBHAI PATEL 1125005WL004900 ICHHIBEN ISHWARBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917079 MRS ISHIBEN ISHAVRBHAI PATEL STATE BANK OF INDIA(508548)
327 Vansda GJ-25-005-021-001/5434016
(Kandolpada) 		1125005000NRG24220620230078315 23/06/2023 JASHUBEN SHANKARBHAI PATEL 1125005WL004900 JASHUBEN SHANKARBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917373 MRS JASHUBEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
328 Vansda GJ-25-005-021-001/5434016
(Kandolpada) 		1125005000NRG24220620230078314 23/06/2023 SHANKARBHAI VASNJIBHAI PATEL 1125005WL004900 SHANKARBHAI VASNJIBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917371 SHANKARBHAI VASNJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vansda GJ-25-005-021-001/5434028
(Kandolpada) 		1125005000NRG24220620230078316 23/06/2023 PARVATIBEN ASHOKBHAI PATEL 1125005WL004900 PARVATIBEN ASHOKBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917181 Parvatiben Ashokbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
330 Vansda GJ-25-005-021-001/5434037
(Kandolpada) 		1125005000NRG24220620230078318 23/06/2023 SUMITRABEN DHIRUBHAI PATEL 1125005WL004900 SUMITRABEN DHIRUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917074 MRS SUMITRABEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
331 Vansda GJ-25-005-021-001/5434065
(Kandolpada) 		1125005000NRG24220620230078319 23/06/2023 MOHANBHAI JERAMBHAI PATEL 1125005WL004900 MOHANBHAI JERAMBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917068 MOHANBHAI JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vansda GJ-25-005-021-001/5434107
(Kandolpada) 		1125005000NRG24220620230078321 23/06/2023 BHANUBEN UTTAMBHAI PATEL 1125005WL004900 BHANUBEN UTTAMBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917082 MS BHANUBEN UTTAMBHAI PATEL STATE BANK OF INDIA(508548)
333 Vansda GJ-25-005-021-001/5434115
(Kandolpada) 		1125005000NRG24220620230078322 23/06/2023 DAXABEN HARISHBHAI PATEL 1125005WL004900 DAXABEN HARISHBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917095 MRS DAXABEN HARESHBHAI PATEL STATE BANK OF INDIA(508548)
334 Vansda GJ-25-005-021-001/5434125
(Kandolpada) 		1125005000NRG24220620230078324 23/06/2023 GITABEN RAJUBHAI PATEL 1125005WL004900 GITABEN RAJUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917072 MRS GITABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
335 Vansda GJ-25-005-021-001/5434143
(Kandolpada) 		1125005000NRG24220620230078325 23/06/2023 SHANKARBHAI PARBHUBHAI PATEL 1125005WL004900 SHANKARBHAI PARBHUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917349 SHANKARBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 Vansda GJ-25-005-021-001/5434146
(Kandolpada) 		1125005000NRG24220620230078326 23/06/2023 BABUBHAI CHHIMABHAI PATEL 1125005WL004900 BABUBHAI CHHIMABHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917084 MR BABUBHAI CHHIMABHAI PATEL STATE BANK OF INDIA(508548)
337 Vansda GJ-25-005-021-001/5434154
(Kandolpada) 		1125005000NRG24220620230078327 23/06/2023 BHARATIBEN PRAVINBHAI PATEL 1125005WL004900 BHARATIBEN PRAVINBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917080 MS BHARTIBEN PRAVINBHAI PATEL STATE BANK OF INDIA(508548)
338 Vansda GJ-25-005-021-001/5434170
(Kandolpada) 		1125005000NRG24220620230078328 23/06/2023 SHARADABEN HEMCHANDRABHAI PATEL 1125005WL004900 SHARADABEN HEMCHANDRABHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917085 MRS SHARDABEN HEMCHANDRA PATEL STATE BANK OF INDIA(508548)
339 Vansda GJ-25-005-021-001/5434178
(Kandolpada) 		1125005000NRG24220620230078329 23/06/2023 RASIKBHAI MOHANBHAI PATEL 1125005WL004900 RASIKBHAI MOHANBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917073 RASIKBHAI MOHANBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
340 Vansda GJ-25-005-021-001/5434196
(Kandolpada) 		1125005000NRG24220620230078330 23/06/2023 NAYANABEN GULABBHAI PATEL 1125005WL004900 NAYANABEN GULABBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917189 MRS NAYANABEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
341 Vansda GJ-25-005-021-001/5434241
(Kandolpada) 		1125005000NRG24220620230078302 23/06/2023 PANKAJBHAI KANJIBHAI PATEL 1125005WL004899 PANKAJBHAI KANJIBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 30/06/2023 2867917381 PANKAJBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
342 Vansda GJ-25-005-021-001/5434253
(Kandolpada) 		1125005000NRG24220620230078331 23/06/2023 BHAGUBHAI GULABBHAI PATEL 1125005WL004900 BHAGUBHAI GULABBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917094 MR BHAGUBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
343 Vansda GJ-25-005-021-001/5434253
(Kandolpada) 		1125005000NRG24220620230078332 23/06/2023 SAVITABEN BHAGUBHAI PATEL 1125005WL004900 SAVITABEN BHAGUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917188 MRS SAVITABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
344 Vansda GJ-25-005-021-001/5437272
(Kandolpada) 		1125005000NRG24220620230078334 23/06/2023 NAYNABEN RAJESHBHAI PATEL 1125005WL004900 NAYNABEN RAJESHBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917077 MRS NAYANABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
345 Vansda GJ-25-005-021-001/5437275
(Kandolpada) 		1125005000NRG24220620230078337 23/06/2023 CHANCHALBEN DHIRUBHAI PATEL 1125005WL004900 CHANCHALBEN DHIRUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917375 CHANCHALBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vansda GJ-25-005-021-001/5437275
(Kandolpada) 		1125005000NRG24220620230078335 23/06/2023 PIYUSHKUMAR DHIRJLAL PATEL 1125005WL004900 PIYUSHKUMAR DHIRJLAL PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917370 MS PIYUSHKUMAR DHIRAJLAL PATEL STATE BANK OF INDIA(508548)
347 Vansda GJ-25-005-021-001/5437279
(Kandolpada) 		1125005000NRG24220620230078338 23/06/2023 CHAMPABEN DEVLUBHAI CHODHARI 1125005WL004900 CHAMPABEN DEVLUBHAI CHODHARI 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917193 MS CHAMPABEN DEVLUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
348 Vansda GJ-25-005-021-001/5437293
(Kandolpada) 		1125005000NRG24220620230078341 23/06/2023 RAKESHBHAI NATUBHAI PATEL 1125005WL004900 RAKESHBHAI NATUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917163 MR RAKESH BHAI NATU BHAI PATEL STATE BANK OF INDIA(508548)
349 Vansda GJ-25-005-021-001/5437293
(Kandolpada) 		1125005000NRG24220620230078340 23/06/2023 SEJALBEN RAKESHBHAI PATEL 1125005WL004900 SEJALBEN RAKESHBHAI PATEL 00415 SBIN0014993 250 250 Processed 30/06/2023 2867917352 MS HINALKUMARI RAKESHBHAI PATEL STATE BANK OF INDIA(508548)
350 Vansda GJ-25-005-021-001/5437298
(Kandolpada) 		1125005000NRG24220620230078342 23/06/2023 VIBHAKUMARI BHAGUBHAI PATEL 1125005WL004900 VIBHAKUMARI BHAGUBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917180 VIBHAKUMARI BHAGUBHAI PATEL BANK OF BARODA(606985)
351 Vansda GJ-25-005-021-001/5437307
(Kandolpada) 		1125005000NRG24220620230078343 23/06/2023 KAMLESHBHAI GOPALBHAI PATEL 1125005WL004900 KAMLESHBHAI GOPALBHAI PATEL 00415 SBIN0014993 500 500 Processed 30/06/2023 2867917190 KAMLESHBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
352 Vansda GJ-25-005-021-001/5437312
(Kandolpada) 		1125005000NRG24220620230078345 23/06/2023 PRATIKKUMAR NAVNITBHAI PATEL 1125005WL004900 PRATIKKUMAR NAVNITBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917066 PRATIKKUMAR N PATEL HDFC BANK LTD(607152)
353 Vansda GJ-25-005-021-001/5437325
(Kandolpada) 		1125005000NRG24220620230078346 23/06/2023 SNEHAKUMARI SHASHIKANTBHAI PATEL 1125005WL004900 SNEHAKUMARI SHASHIKANTBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917372 MRS SNEHAKUMARI SHASHIKANTBHAI PATEL STATE BANK OF INDIA(508548)
354 Vansda GJ-25-005-021-001/5437327
(Kandolpada) 		1125005000NRG24220620230078347 23/06/2023 SATISHBHAI GOVANBHAI PATEL 1125005WL004900 SATISHBHAI GOVANBHAI PATEL 00415 SBIN0014993 1500 1500 Processed 30/06/2023 2867917191 SATISHBHAI GOVANBHAI PATEL STATE BANK OF INDIA(508548)
355 Vansda GJ-25-005-024-001/44134178
(Nani Bhamti) 		1125005000NRG24220620230078371 23/06/2023 Niravbhai Bhikhubhai Patel 1125005WL004904 Niravbhai Bhikhubhai Patel 00415 SBIN0014993 3263 3263 Processed 30/06/2023 2867917355 MASTER NIRAVKUMAR BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
356 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG24220620230077726 23/06/2023 BHUMITAKUMARI NILESHBHAI PATEL 1125005WL004864 BHUMITAKUMARI NILESHBHAI PATEL 00415 SBIN0014993 2550 2550 Processed 30/06/2023 2867917350 MRS BHUMITAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
357 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG24220620230077725 23/06/2023 NILESHBHAI NATUBHAI PATEL 1125005WL004864 NILESHBHAI NATUBHAI PATEL 00415 SBIN0014993 2550 2550 Processed 30/06/2023 2867917354 MR NILESHBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
358 Vansda GJ-25-005-040-001/5440968
(Dubal Faliya) 		1125005000NRG24220620230077730 23/06/2023 PATEL HETALKUMARI CHAMPAKBHAI 1125005WL004864 PATEL HETALKUMARI CHAMPAKBHAI 00415 SBIN0014993 3060 3060 Processed 30/06/2023 2867917164 MISS HETAL CHAMPAKBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 64953 64953
359 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG24220620230075678 23/06/2023 RAMNIBEN NAROTTAMBHAI PATEL 1125005WL004808 RAMNIBEN NAROTTAMBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 30/06/2023 2867917170 RAMNIBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
360 Vansda GJ-25-005-005-001/5447670
(Chadhav) 		1125005000NRG24220620230077763 23/06/2023 NIKUNJBHAI RANJITBHAI PATEL 1125005WL004872 NIKUNJBHAI RANJITBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 30/06/2023 2867917065 MR NIKUNJBHAI RANJITBHAI PATEL STATE BANK OF INDIA(508548)
361 Vansda GJ-25-005-007-001/5445115
(Bhinar) 		1125005000NRG24220620230078299 23/06/2023 Patel Swastikkumar Jayeshbhai 1125005WL004898 Patel Swastikkumar Jayeshbhai 00415 SBIN0060202 2748 2748 Processed 30/06/2023 2867917363 MR PATEL SWASTIKKUMAR JAYESHBHAI STATE BANK OF INDIA(508548)
362 Vansda GJ-25-005-008-001/5447577
(Kelkutch) 		1125005000NRG24220620230077303 23/06/2023 RATILAL LALJIBHAI GAMIT 1125005WL004856 RATILAL LALJIBHAI GAMIT 00415 SBIN0060202 3206 3206 Processed 30/06/2023 2867917162 MR RATILAL LALJIBHAI GAMIT STATE BANK OF INDIA(508548)
363 Vansda GJ-25-005-009-001/5446507
(Dharampuri) 		1125005000NRG24220620230078360 23/06/2023 Gitaben Ramdashbhai Gamit 1125005WL004903 Gitaben Ramdashbhai Gamit 00415 SBIN0060202 3584 3584 Processed 30/06/2023 2867917382 MRS GITABEN RAMDASHBHAI GAMIT STATE BANK OF INDIA(508548)
364 Vansda GJ-25-005-009-001/5446654
(Dharampuri) 		1125005000NRG24220620230078354 23/06/2023 Naynaben Pratapbhai Gamit 1125005WL004902 Naynaben Pratapbhai Gamit 00415 SBIN0060202 3346 3346 Processed 30/06/2023 2867917380 NAYNABEN PRATAPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
365 Vansda GJ-25-005-010-001/5447664
(Kureliya) 		1125005000NRG24220620230077298 23/06/2023 UKABHAI VALLABBHAI PATEL 1125005WL004854 UKABHAI VALLABBHAI PATEL 00415 SBIN0060202 3584 3584 Processed 30/06/2023 2867917086 MR UKABHAI VALLABHABHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 20869 20869
366 Vansda GJ-25-005-001-001/5432468
(Sindhai) 		1125005000NRG24220620230075687 23/06/2023 SUBHASHBHAI CHHANABHAI PATEL 1125005WL004809 SUBHASHBHAI CHHANABHAI PATEL 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2867917042 SUBHASHBHAI CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vansda GJ-25-005-009-001/5435520
(Dharampuri) 		1125005000NRG24220620230078348 23/06/2023 Pareshbhai Balubhai Patel 1125005WL004901 Pareshbhai Balubhai Patel 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2867917199 PARESHBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vansda GJ-25-005-021-001/5434118
(Kandolpada) 		1125005000NRG24220620230078323 23/06/2023 URMILABEN MAHESHBHAI PATEL 1125005WL004900 URMILABEN MAHESHBHAI PATEL 00691 IPOS0000001 1500 1500 Processed 30/06/2023 2867917053 URMILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vansda GJ-25-005-021-001/5437307
(Kandolpada) 		1125005000NRG24220620230078344 23/06/2023 MITALKUMARI KAMLESHBHAI PATEL 1125005WL004900 MITALKUMARI KAMLESHBHAI PATEL 00691 IPOS0000001 1500 1500 Processed 30/06/2023 2867917054 MITALKUMARI KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vansda GJ-25-005-024-001/44134149
(Nani Bhamti) 		1125005000NRG24220620230078365 23/06/2023 PANKAJBHAI BHAGUBHAI 1125005WL004904 PANKAJBHAI BHAGUBHAI 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917055 PANKAJBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
371 Vansda GJ-25-005-024-001/44134154
(Nani Bhamti) 		1125005000NRG24220620230078367 23/06/2023 ASHISHBHAI CHIMANBHAI PATEL 1125005WL004904 ASHISHBHAI CHIMANBHAI PATEL 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917206 MUNESHBHAI JAHEBHAI GAYAKWAD BANK OF BARODA(606985)
372 Vansda GJ-25-005-024-001/44134159
(Nani Bhamti) 		1125005000NRG24220620230078369 23/06/2023 Jignasaben Kalpeshbhai Patel 1125005WL004904 Jignasaben Kalpeshbhai Patel 00691 IPOS0000001 2761 2761 Processed 30/06/2023 2867917202 JIGNASABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
373 Vansda GJ-25-005-024-001/44134160
(Nani Bhamti) 		1125005000NRG24220620230078370 23/06/2023 Nileshbhai Kantubhai Patel 1125005WL004904 Nileshbhai Kantubhai Patel 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917047 PATEL NILESHBHAI KANTUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vansda GJ-25-005-024-001/44134179
(Nani Bhamti) 		1125005000NRG24220620230078372 23/06/2023 Mitalben Kalpeshbhai 1125005WL004904 Mitalben Kalpeshbhai 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917208 MITALBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
375 Vansda GJ-25-005-024-001/44134183
(Nani Bhamti) 		1125005000NRG24220620230078373 23/06/2023 Dineshbhai Kanubhai 1125005WL004904 Dineshbhai Kanubhai 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917201 DINESHBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vansda GJ-25-005-024-001/44134183
(Nani Bhamti) 		1125005000NRG24220620230078374 23/06/2023 Jigneshaben Dineshbhai 1125005WL004904 Jigneshaben Dineshbhai 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917205 JIGNESHABEN DINESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vansda GJ-25-005-024-001/5424307
(Nani Bhamti) 		1125005000NRG24220620230078395 23/06/2023 KAMALESHBHAI 1125005WL004904 KAMALESHBHAI 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917203 KAMLESHBHAI GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vansda GJ-25-005-024-001/5424386
(Nani Bhamti) 		1125005000NRG24220620230078399 23/06/2023 Shardaben Kanubhai 1125005WL004904 Shardaben Kanubhai 00691 IPOS0000001 3263 3263 Processed 30/06/2023 2867917207 SHARDABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vansda GJ-25-005-025-001/5437715
(Hanumanbari) 		1125005000NRG24220620230078442 23/06/2023 Urvashiben Mayankbhai 1125005WL004905 Urvashiben Mayankbhai 00691 IPOS0000001 512 512 Processed 30/06/2023 2867917044 URVASHIBEN MAYANKKUMAR BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vansda GJ-25-005-025-001/5437717
(Hanumanbari) 		1125005000NRG24220620230078443 23/06/2023 Somiben Bhangiyabhai bhoya 1125005WL004905 Somiben Bhangiyabhai bhoya 00691 IPOS0000001 1536 1536 Processed 30/06/2023 2867917043 SOMIBEN BHANGIYABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vansda GJ-25-005-034-001/5446776
(Godhabari) 		1125005000NRG24220620230077097 23/06/2023 PRATIKKUMAR BHARATBHAI GAMIT 1125005WL004846 PRATIKKUMAR BHARATBHAI GAMIT 00691 IPOS0000001 3346 3346 Processed 30/06/2023 2867917052 PRATIKKUMAR BHARATBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vansda GJ-25-005-037-001/4402725
(Ranifaliya) 		1125005000NRG24220620230077739 23/06/2023 SURESHBHAI NANJIBHAI PATEL 1125005WL004866 SURESHBHAI NANJIBHAI PATEL 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2867917200 SURESHBHAI NANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vansda GJ-25-005-040-001/5440619
(Dubal Faliya) 		1125005000NRG24220620230077679 23/06/2023 KAPILABEN ANILBHAI PATEL 1125005WL004864 KAPILABEN ANILBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 30/06/2023 2867917046 KAPILABAHEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vansda GJ-25-005-040-001/5440753
(Dubal Faliya) 		1125005000NRG24220620230077693 23/06/2023 RAVINDRABHAI MOHANBHAI PATEL 1125005WL004864 RAVINDRABHAI MOHANBHAI PATEL 00691 IPOS0000001 2805 2805 Processed 30/06/2023 2867917210 RAVINDRABHAI MOHANBHAI PATEL BANK OF BARODA(606985)
385 Vansda GJ-25-005-040-001/5440797
(Dubal Faliya) 		1125005000NRG24220620230077696 23/06/2023 MEHULKUMAR BHIMABHAI PATEL 1125005WL004864 MEHULKUMAR BHIMABHAI PATEL 00691 IPOS0000001 2805 2805 Processed 30/06/2023 2867917056 MEHULKUMAR BHIMABHAI PATEL BANK OF BARODA(606985)
386 Vansda GJ-25-005-040-001/5440951
(Dubal Faliya) 		1125005000NRG24220620230077720 23/06/2023 SHANTABEN GOVINDBHAI PATEL 1125005WL004864 SHANTABEN GOVINDBHAI PATEL 00691 IPOS0000001 2550 2550 Processed 30/06/2023 2867917051 SHANTABEN GOVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vansda GJ-25-005-040-001/5440953
(Dubal Faliya) 		1125005000NRG24220620230077721 23/06/2023 SUMITRABEN KANTILAL PATEL 1125005WL004864 SUMITRABEN KANTILAL PATEL 00691 IPOS0000001 2040 2040 Processed 30/06/2023 2867917049 SUMITRABEN KANTILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vansda GJ-25-005-040-001/5440954
(Dubal Faliya) 		1125005000NRG24220620230077722 23/06/2023 TARABEN SHAILESHBHAI PATEL 1125005WL004864 TARABEN SHAILESHBHAI PATEL 00691 IPOS0000001 2040 2040 Processed 30/06/2023 2867917204 TARABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG24220620230077723 23/06/2023 CHANDUBHAI MANUBHAI PATEL 1125005WL004864 CHANDUBHAI MANUBHAI PATEL 00691 IPOS0000001 2805 2805 Processed 30/06/2023 2867917050 CHANDUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vansda GJ-25-005-040-001/5440967
(Dubal Faliya) 		1125005000NRG24220620230077729 23/06/2023 AMITABEN MUKESHBHAI PATEL 1125005WL004864 AMITABEN MUKESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 30/06/2023 2867917045 AMITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
391 Vansda GJ-25-005-040-001/55407849
(Dubal Faliya) 		1125005000NRG24220620230077735 23/06/2023 VAISHALIBEN DIPAKBHAI PATEL 1125005WL004864 VAISHALIBEN DIPAKBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 30/06/2023 2867917048 VAISHALIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Vansda GJ-25-005-078-001/5429627
(Bedmal) 		1125005000NRG24210620230073734 23/06/2023 RAJANBEN MAHESHBHAI CHAVDHARI 1125005WL004746 RAJANBEN MAHESHBHAI CHAVDHARI 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2867917041 RANJANBEN MAHESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vansda GJ-25-005-078-001/5433741
(Bedmal) 		1125005000NRG24210620230073740 23/06/2023 JAYAVANTIBEN MAHENDARBHAI CHHVADARI 1125005WL004746 JAYAVANTIBEN MAHENDARBHAI CHHVADARI 00691 IPOS0000001 3584 3584 Processed 30/06/2023 2867917211 JAYAVANTIBEN MAHENDRABHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78928 78928
Total 999058 999058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 205502
2 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 237906
3 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 6552
4 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 114753
5 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0PRANAV Pratapnagar 3206
6 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0SITNAV SITAPUR 8088
7 Vansda GJ1125005_230623APB_FTO_71911 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 162743
8 Vansda GJ1125005_230623APB_FTO_71911 Distt.Central Coop.Bank GSCB0VDC001 valsad 4859
9 Vansda GJ1125005_230623APB_FTO_71911 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3584
10 Vansda GJ1125005_230623APB_FTO_71911 State Bank of India SBIN0000526 BANSDA 87115
11 Vansda GJ1125005_230623APB_FTO_71911 State Bank of India SBIN0014993 AT PO-KANDOLPADA 9000
12 Vansda GJ1125005_230623APB_FTO_71911 State Bank of India SBIN0014993 KANDOLPADA 55953
13 Vansda GJ1125005_230623APB_FTO_71911 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 20869
14 Vansda GJ1125005_230623APB_FTO_71911 India Post Payments Bank IPOS0000001 NAVSARI 78928

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