Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:21:44 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_050523APB_FTO_20424
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vansda GJ-25-005-013-001/5445939
(Rupvel) 		1125005000NRG24050520230024517 05/05/2023 CHANDIBEN ASHOKBHAI PATEL 1125005WL001465 CHANDIBEN ASHOKBHAI PATEL 00045 BARB0ANAVAL 2816 2816 Processed 12/05/2023 1481309737 Chandiben Ashokbhai Patel BANK OF BARODA(606985)
2 Vansda GJ-25-005-013-001/5445946
(Rupvel) 		1125005000NRG24050520230024521 05/05/2023 VINODBHAI RAMESHBHAI PATEL 1125005WL001465 VINODBHAI RAMESHBHAI PATEL 00045 BARB0ANAVAL 256 256 Processed 13/05/2023 1481309735 VINODBHAI RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-013-001/5445950
(Rupvel) 		1125005000NRG24050520230024525 05/05/2023 SNEHALKUMAR RAMUBHAI PATEL 1125005WL001465 SNEHALKUMAR RAMUBHAI PATEL 00045 BARB0ANAVAL 1536 1536 Processed 12/05/2023 1481309738 SNEHALKUMAR RAMUBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-013-001/5445951
(Rupvel) 		1125005000NRG24050520230024526 05/05/2023 URMILABEN SOMABHAI PATEL 1125005WL001465 URMILABEN SOMABHAI PATEL 00045 BARB0ANAVAL 2048 2048 Processed 12/05/2023 1481309736 URMILABEN SOMABHAI PATEL BANK OF BARODA(606985)
SubTotal 6656 6656
5 Vansda GJ-25-005-013-001/5445870
(Rupvel) 		1125005000NRG24050520230024487 05/05/2023 SUMITRABEN SANJAYBHAI PATEL 1125005WL001465 SUMITRABEN SANJAYBHAI PATEL 00045 BARB0BANSDA 2560 2560 Processed 13/05/2023 1481309732 SUMITRABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
6 Vansda GJ-25-005-068-001/5427635
(Zuj) 		1125005000NRG24050520230023568 05/05/2023 Sumitraben jagdishbhai khaniya 1125005WL001422 Sumitraben jagdishbhai khaniya 00045 BARB0BANSDA 2290 2290 Processed 12/05/2023 1481309734 SUMITRABEN JAGDISHBHAI KHANIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Vansda GJ-25-005-068-001/5447784
(Zuj) 		1125005000NRG24050520230023601 05/05/2023 ANILBHAI BHIKHUBHAI VAGHERA 1125005WL001424 ANILBHAI BHIKHUBHAI VAGHERA 00045 BARB0BANSDA 2048 2048 Processed 12/05/2023 1481309733 ANILBHAI BHIKUBHAI VAGHERA BANK OF BARODA(606985)
8 Vansda GJ-25-005-068-001/5447790
(Zuj) 		1125005000NRG24050520230023604 05/05/2023 Naginbhai Mangalbhai Ganvit 1125005WL001424 Naginbhai Mangalbhai Ganvit 00045 BARB0BANSDA 2048 2048 Processed 12/05/2023 1481309731 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
SubTotal 8946 8946
9 Vansda GJ-25-005-011-001/5446424
(Nani Valzar) 		1125005000NRG24050520230024120 05/05/2023 NIMISHABEN BARATBHAI PATEL 1125005WL001449 NIMISHABEN BARATBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309617 NIMISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
10 Vansda GJ-25-005-011-001/5446426
(Nani Valzar) 		1125005000NRG24050520230024121 05/05/2023 URMILABEN ASHOKBHAI PATEL 1125005WL001449 URMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309600 URMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-011-001/5446428
(Nani Valzar) 		1125005000NRG24050520230024122 05/05/2023 HARESHBHAI BABARBHAI PATEL 1125005WL001449 HARESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309609 HARESHBHAI BABARBHAI PATEL IDBI BANK(607095)
12 Vansda GJ-25-005-011-001/5446430
(Nani Valzar) 		1125005000NRG24050520230024123 05/05/2023 BHAVNABEN NAROTTAMBHAI PATEL 1125005WL001449 BHAVNABEN NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309601 BHAVNABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-011-001/5446430
(Nani Valzar) 		1125005000NRG24050520230024124 05/05/2023 SHAILESHBHAI BABARBHAI PATEL 1125005WL001449 SHAILESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309599 SHAILESHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
14 Vansda GJ-25-005-011-001/5446432
(Nani Valzar) 		1125005000NRG24050520230024125 05/05/2023 PUSHPABEN VINODBHAI PATEL 1125005WL001449 PUSHPABEN VINODBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309626 PATEL PUSHPABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-011-001/5446435
(Nani Valzar) 		1125005000NRG24050520230024126 05/05/2023 REKHABEN ASHOKBHAI PATEL 1125005WL001449 REKHABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309598 REKHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-011-001/5446440
(Nani Valzar) 		1125005000NRG24050520230024127 05/05/2023 KANCHANBEN RANCHHODBHAI NAYKA 1125005WL001449 KANCHANBEN RANCHHODBHAI NAYKA 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309607 KANCHANBEN RANCHODBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-011-001/5446442
(Nani Valzar) 		1125005000NRG24050520230024128 05/05/2023 URMILABEN SUMANBHAI PATEL 1125005WL001449 URMILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309606 URMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
18 Vansda GJ-25-005-011-001/5446447
(Nani Valzar) 		1125005000NRG24050520230024129 05/05/2023 SUMITRABEN DHANSUKHBHAI PATEL 1125005WL001449 SUMITRABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309619 SUMITRABEN DHANUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-011-001/5446458
(Nani Valzar) 		1125005000NRG24050520230024130 05/05/2023 RATANBHAI BANSHIBHAI PATEL 1125005WL001449 RATANBHAI BANSHIBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309614 RATANBEN BANSIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-011-001/5446476
(Nani Valzar) 		1125005000NRG24050520230024132 05/05/2023 AMBABEN MAGANBHAI PATEL 1125005WL001449 AMBABEN MAGANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 13/05/2023 1481309633 AMBABEN MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-011-001/5446494
(Nani Valzar) 		1125005000NRG24050520230024133 05/05/2023 MANGUBHAI MOHANBHAI PATEL 1125005WL001449 MANGUBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309604 MANGUBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-011-001/5446518
(Nani Valzar) 		1125005000NRG24050520230024134 05/05/2023 NITABEN KAMLESHBHAI PATEL 1125005WL001449 NITABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309610 NITABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-011-001/5446526
(Nani Valzar) 		1125005000NRG24050520230024135 05/05/2023 MADHAUBEN CHHAGANBHAI PATEL 1125005WL001449 MADHAUBEN CHHAGANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309621 MADHUBEN CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-011-001/5446526
(Nani Valzar) 		1125005000NRG24050520230024136 05/05/2023 PUSHPABEN SUNILBHAI PATEL 1125005WL001449 PUSHPABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309631 PUSHPABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-011-001/5446527
(Nani Valzar) 		1125005000NRG24050520230024137 05/05/2023 RAMILABEN AMRATBHAI PATEL 1125005WL001449 RAMILABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309616 RAMILABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-011-001/5446528
(Nani Valzar) 		1125005000NRG24050520230024138 05/05/2023 MADHUBEN SHANKARBHAI PATEL 1125005WL001449 MADHUBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309618 MADHUBEN SHANKERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-011-001/5446558
(Nani Valzar) 		1125005000NRG24050520230024141 05/05/2023 BHANUBEN AMRATBHAI PATEL 1125005WL001449 BHANUBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309634 BHANUBEN AMARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-011-001/5446560
(Nani Valzar) 		1125005000NRG24050520230024142 05/05/2023 SHILABEN ISHAVARBHAI PATEL 1125005WL001449 SHILABEN ISHAVARBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309624 SHILABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-011-001/5446601
(Nani Valzar) 		1125005000NRG24050520230024143 05/05/2023 SHARDABEN RAJUBHAI PATEL 1125005WL001449 SHARDABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309623 SHARDABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-011-001/5446610
(Nani Valzar) 		1125005000NRG24050520230024144 05/05/2023 HANSABEN KANTUBHAI PATEL 1125005WL001449 HANSABEN KANTUBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309603 HANSABEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-011-001/5446611
(Nani Valzar) 		1125005000NRG24050520230024145 05/05/2023 MANJULABEN MAHESHBHAI PATEL 1125005WL001449 MANJULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309605 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-011-001/5446614
(Nani Valzar) 		1125005000NRG24050520230024146 05/05/2023 KAMDABEN DHIRUBHAI PATEL 1125005WL001449 KAMDABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309630 KAMLABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-011-001/5446620
(Nani Valzar) 		1125005000NRG24050520230024147 05/05/2023 MANOJBHAI PARBHUBHAI PATEL 1125005WL001449 MANOJBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309628 MANOJBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-011-001/5446620
(Nani Valzar) 		1125005000NRG24050520230024148 05/05/2023 Niruben Parbhubhai Patel 1125005WL001449 Niruben Parbhubhai Patel 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309615 NIRUBEN PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-011-001/5446634
(Nani Valzar) 		1125005000NRG24050520230024150 05/05/2023 PADMABEN SUMANBHAI PATEL 1125005WL001449 PADMABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 13/05/2023 1481309637 PADMABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vansda GJ-25-005-011-001/5446634
(Nani Valzar) 		1125005000NRG24050520230024149 05/05/2023 VIPULBHAI SUMANBHAI PATEL 1125005WL001449 VIPULBHAI SUMANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 13/05/2023 1481309625 VIPULKUMAR SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-011-001/5446635
(Nani Valzar) 		1125005000NRG24050520230024151 05/05/2023 KALAVATIBEN VINODBHAI PATEL 1125005WL001449 KALAVATIBEN VINODBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309612 KALAVTIBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-011-001/5446645
(Nani Valzar) 		1125005000NRG24050520230024153 05/05/2023 ANKITABEN JIGNESHBHAI PATEL 1125005WL001449 ANKITABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 13/05/2023 1481309611 ANKITABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-011-001/5446646
(Nani Valzar) 		1125005000NRG24050520230024154 05/05/2023 NITABEN BUDHABHAI PATEL 1125005WL001449 NITABEN BUDHABHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309638 NITABEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-011-001/5446647
(Nani Valzar) 		1125005000NRG24050520230024155 05/05/2023 TINABEN ALPESHBHAI PATEL 1125005WL001449 TINABEN ALPESHBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309613 TINABEN ALPESHBHAI PATEL BANK OF BARODA(606985)
41 Vansda GJ-25-005-011-001/5446649
(Nani Valzar) 		1125005000NRG24050520230024156 05/05/2023 PRIYANKABEN MUKESHBHAI PATEL 1125005WL001449 PRIYANKABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309632 PATEL PRIYANKABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-011-001/5446651
(Nani Valzar) 		1125005000NRG24050520230024157 05/05/2023 BHAVNABEN JAYNTIBHAI PATEL 1125005WL001449 BHAVNABEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309622 BHAVNABEN JYAANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-011-001/5446653
(Nani Valzar) 		1125005000NRG24050520230024158 05/05/2023 DIVYESHKUMAR MAHESHBHAI PATEL 1125005WL001449 DIVYESHKUMAR MAHESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309635 DIVYESHKUMAR MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-011-001/5446654
(Nani Valzar) 		1125005000NRG24050520230024159 05/05/2023 DHANSHUKHBHAI MAGANBHAI PATEL 1125005WL001449 DHANSHUKHBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309608 DHANSUKHBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-011-001/5446662
(Nani Valzar) 		1125005000NRG24050520230024162 05/05/2023 BABUBHAI SUKHABHAI PATEL 1125005WL001449 BABUBHAI SUKHABHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309640 BABUBHAI SUKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-011-001/5446669
(Nani Valzar) 		1125005000NRG24050520230024163 05/05/2023 DEVENDRABHAI AMRATBHAI PATEL 1125005WL001449 DEVENDRABHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309636 PATEL DEVENDRAKUMAR AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-011-001/5446669
(Nani Valzar) 		1125005000NRG24050520230024164 05/05/2023 MANISHABEN DEVENDRABHAI PATEL 1125005WL001449 MANISHABEN DEVENDRABHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309602 PATEL MANISHABEN DEVENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-011-001/5446670
(Nani Valzar) 		1125005000NRG24050520230024165 05/05/2023 RENUKABEN GULABBHAI PATEL 1125005WL001449 RENUKABEN GULABBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309620 RENUKABEN GULABBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-011-001/5446691
(Nani Valzar) 		1125005000NRG24050520230024168 05/05/2023 HANSHABEN VIJAYBHAI PATEL 1125005WL001449 HANSHABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309629 HANSHBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-011-001/5446694
(Nani Valzar) 		1125005000NRG24050520230024170 05/05/2023 SHANTABEN GULABBHAI PATEL 1125005WL001449 SHANTABEN GULABBHAI PATEL 00045 BARB0BGGBXX 512 512 Processed 12/05/2023 1481309627 SHANTABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-011-001/5446700
(Nani Valzar) 		1125005000NRG24050520230024172 05/05/2023 KHUSHBUBEN RAHULBHAI PATEL 1125005WL001449 KHUSHBUBEN RAHULBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309639 KHUSHBUBEN RAHULKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-013-001/544445094
(Rupvel) 		1125005000NRG24050520230024421 05/05/2023 Savitaben Ramanbhai patel 1125005WL001465 Savitaben Ramanbhai patel 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309786 SAVITABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-013-001/544445298
(Rupvel) 		1125005000NRG24050520230024426 05/05/2023 DHIRUBHAI RUMSHIBHAI PATEL 1125005WL001465 DHIRUBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309761 DHIRUBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-013-001/5444455
(Rupvel) 		1125005000NRG24050520230024395 05/05/2023 NATHUBHAI NAGINBHAI KUNBI 1125005WL001462 NATHUBHAI NAGINBHAI KUNBI 00045 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1481309752 NATHUBHAI NAGINBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-013-001/5444469
(Rupvel) 		1125005000NRG24050520230024428 05/05/2023 PUSHPABEN ARJUNBHAI PATEL 1125005WL001465 PUSHPABEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309767 PUSHPABEN ARJUNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-013-001/5444471
(Rupvel) 		1125005000NRG24050520230024430 05/05/2023 GITABEN SHAILESHBHAI PATEL 1125005WL001465 GITABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309762 GITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
57 Vansda GJ-25-005-013-001/5444512
(Rupvel) 		1125005000NRG24050520230024436 05/05/2023 BHARTIBEN KAMLESHBHAI PATEL 1125005WL001465 BHARTIBEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309772 BHARATIBEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-013-001/5444514
(Rupvel) 		1125005000NRG24050520230024437 05/05/2023 SHARDABEN RAVINDRABHAI PATEL 1125005WL001465 SHARDABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1481309756 SHARDABEN RAVINDRABHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
59 Vansda GJ-25-005-013-001/5444907
(Rupvel) 		1125005000NRG24050520230024441 05/05/2023 PARVATIBEN KANUBHAI PATEL 1125005WL001465 PARVATIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1481309759 PARVATIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Vansda GJ-25-005-013-001/5444909
(Rupvel) 		1125005000NRG24050520230024442 05/05/2023 MADHUBEN THAKORBHAI PATEL 1125005WL001465 MADHUBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1481309569 MRS MADHUBEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
61 Vansda GJ-25-005-013-001/5444922
(Rupvel) 		1125005000NRG24050520230024443 05/05/2023 Jayaben bhagubhai patel 1125005WL001465 Jayaben bhagubhai patel 00045 BARB0BGGBXX 2304 2304 Processed 13/05/2023 1481309758 JAYABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vansda GJ-25-005-013-001/5444935
(Rupvel) 		1125005000NRG24050520230024445 05/05/2023 MEENABEN BABUBHAI PATEL 1125005WL001465 MEENABEN BABUBHAI PATEL 00045 BARB0BGGBXX 1024 1024 Processed 13/05/2023 1481309754 MINABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vansda GJ-25-005-013-001/5445402
(Rupvel) 		1125005000NRG24050520230024456 05/05/2023 URMILABEN BHARATBHAI PATEL 1125005WL001465 URMILABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309768 URMILABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-013-001/5445470
(Rupvel) 		1125005000NRG24050520230024461 05/05/2023 RAMILABEN MANUBHAI PATEL 1125005WL001465 RAMILABEN MANUBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 13/05/2023 1481309567 RAMILABEN MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
65 Vansda GJ-25-005-013-001/5445483
(Rupvel) 		1125005000NRG24050520230024464 05/05/2023 HANSABEN ISHVARBHAI PATEL 1125005WL001465 HANSABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309770 HANSABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
66 Vansda GJ-25-005-013-001/5445486
(Rupvel) 		1125005000NRG24050520230024466 05/05/2023 SURJIBHAI HANSJIBHAI 1125005WL001465 SURJIBHAI HANSJIBHAI 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309570 SURAJIBHAI HASAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vansda GJ-25-005-013-001/5445487
(Rupvel) 		1125005000NRG24050520230024467 05/05/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL001465 PUSHPABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1792 1792 Processed 13/05/2023 1481309785 PUSHPABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Vansda GJ-25-005-013-001/5445786
(Rupvel) 		1125005000NRG24050520230024478 05/05/2023 SARLABEN SURESHBHAI PATEL 1125005WL001465 SARLABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 2048 2048 Processed 12/05/2023 1481309566 SARLABEN SURESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
69 Vansda GJ-25-005-013-001/5445815
(Rupvel) 		1125005000NRG24050520230024485 05/05/2023 GANGABEN HARSUKHBHAI PATEL 1125005WL001465 GANGABEN HARSUKHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309749 GANGABEN HARSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-013-001/5445864
(Rupvel) 		1125005000NRG24050520230024486 05/05/2023 RADHABEN RAVINDRABHAI PATEL 1125005WL001465 RADHABEN RAVINDRABHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309774 RADHABEN RAVINDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-013-001/5445882
(Rupvel) 		1125005000NRG24050520230024488 05/05/2023 HARSHADABEN DIPAKBHAI PATEL 1125005WL001465 HARSHADABEN DIPAKBHAI PATEL 00045 BARB0BGGBXX 2304 2304 Processed 12/05/2023 1481309765 HARSHADABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-013-001/5445895
(Rupvel) 		1125005000NRG24050520230024412 05/05/2023 RAKESHBHAI KESUBHAI KUNBI 1125005WL001464 RAKESHBHAI KESUBHAI KUNBI 00045 BARB0BGGBXX 3584 3584 Processed 12/05/2023 1481309755 RAKESHBHAI KESHUBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-013-001/5445922
(Rupvel) 		1125005000NRG24050520230024501 05/05/2023 RAMILABEN CHIMANBHAI PATEL 1125005WL001465 RAMILABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309763 RAMILABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vansda GJ-25-005-013-001/5445930
(Rupvel) 		1125005000NRG24050520230024509 05/05/2023 DAKSHABEN SUMANBHAI PATEL 1125005WL001465 DAKSHABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309769 DAKSHABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-013-001/5445931
(Rupvel) 		1125005000NRG24050520230024510 05/05/2023 KAMALABEN KHANDUBHAI PATEL 1125005WL001465 KAMALABEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309773 KAMLABEN KHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-013-001/5445932
(Rupvel) 		1125005000NRG24050520230024511 05/05/2023 TANUJABEN DINESHBHAI KUNBI 1125005WL001465 TANUJABEN DINESHBHAI KUNBI 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309776 TANUJABEN DINESHBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-013-001/5445934
(Rupvel) 		1125005000NRG24050520230024512 05/05/2023 KAJALKUMARI MITESHBHAI PATEL 1125005WL001465 KAJALKUMARI MITESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309574 KAJALKUMARI MITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vansda GJ-25-005-013-001/5445936
(Rupvel) 		1125005000NRG24050520230024514 05/05/2023 MALIBEN SHOBHANBHAI PATEL 1125005WL001465 MALIBEN SHOBHANBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309766 MALIBEN SHOBHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vansda GJ-25-005-013-001/5445937
(Rupvel) 		1125005000NRG24050520230024515 05/05/2023 BHARATBHAI ASHOKBHAI PATEL 1125005WL001465 BHARATBHAI ASHOKBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309751 BHARATBHAI ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-013-001/5445938
(Rupvel) 		1125005000NRG24050520230024516 05/05/2023 RAMUBHAI NAGINBHAI PATEL 1125005WL001465 RAMUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 13/05/2023 1481309571 RAMUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
81 Vansda GJ-25-005-013-001/5445944
(Rupvel) 		1125005000NRG24050520230024519 05/05/2023 THAKORBHAI RUMSHIBHAI PATEL 1125005WL001465 THAKORBHAI RUMSHIBHAI PATEL 00045 BARB0BGGBXX 1280 1280 Processed 12/05/2023 1481309572 THAKORBHAI RUMSHIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
82 Vansda GJ-25-005-013-001/5445947
(Rupvel) 		1125005000NRG24050520230024522 05/05/2023 RANJANBEN CHANDRAKANTBHAI PATEL 1125005WL001465 RANJANBEN CHANDRAKANTBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309573 MR CHANDRAKANT MOHANBHAI PATEL STATE BANK OF INDIA(508548)
83 Vansda GJ-25-005-013-001/5445956
(Rupvel) 		1125005000NRG24050520230024531 05/05/2023 LALITABEN VINODBHAI PATEL 1125005WL001465 LALITABEN VINODBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309771 LALITABEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Vansda GJ-25-005-013-001/5445957
(Rupvel) 		1125005000NRG24050520230024532 05/05/2023 SAVITABEN CHIMANBHAI PATEL 1125005WL001465 SAVITABEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309784 SAVITABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-013-001/5445961
(Rupvel) 		1125005000NRG24050520230024535 05/05/2023 DILIPBHAI PARBHUBHAI PATEL 1125005WL001465 DILIPBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 13/05/2023 1481309753 DILIPBHAI PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
86 Vansda GJ-25-005-013-001/5445962
(Rupvel) 		1125005000NRG24050520230024536 05/05/2023 PUSHPABEN RAJESHBHAI PATEL 1125005WL001465 PUSHPABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 768 768 Processed 12/05/2023 1481309779 PUSHPABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-013-001/5445964
(Rupvel) 		1125005000NRG24050520230024537 05/05/2023 GITABEN NAVINBHAI PATEL 1125005WL001465 GITABEN NAVINBHAI PATEL 00045 BARB0BGGBXX 2560 2560 Processed 12/05/2023 1481309764 MS GITABEN NAVINBHAI PATEL STATE BANK OF INDIA(508548)
88 Vansda GJ-25-005-013-001/5445965
(Rupvel) 		1125005000NRG24050520230024538 05/05/2023 JASHUBEN KANJIBHAI PATEL 1125005WL001465 JASHUBEN KANJIBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 12/05/2023 1481309568 JASHUBEN KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-013-001/5445967
(Rupvel) 		1125005000NRG24050520230024540 05/05/2023 DHANSUKHBHAI GULABBHAI KUNBI 1125005WL001465 DHANSUKHBHAI GULABBHAI KUNBI 00045 BARB0BGGBXX 256 256 Processed 12/05/2023 1481309777 DHANASUKHBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-013-001/544944
(Rupvel) 		1125005000NRG24050520230024544 05/05/2023 GANGABEN SHAILESHBHAI PATEL 1125005WL001465 GANGABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 2816 2816 Processed 13/05/2023 1481309783 PATEL GANGABEN SHAILESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vansda GJ-25-005-018-001/5425872
(Kamboya) 		1125005000NRG24050520230024173 05/05/2023 BALI BEN CHANDUBHAI PATEL 1125005WL001450 BALI BEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 12/05/2023 1481309778 BALIBEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-018-001/5427461
(Kamboya) 		1125005000NRG24050520230024174 05/05/2023 MAHESHBHAI BABARBHAI PATEL 1125005WL001450 MAHESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 2300 2300 Processed 12/05/2023 1481309780 MAHESHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-018-001/5427520
(Kamboya) 		1125005000NRG24050520230024177 05/05/2023 RATILAL 1125005WL001450 RATILAL 00045 BARB0BGGBXX 2300 2300 Processed 12/05/2023 1481309757 RATILAL NAMALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-018-001/5427547
(Kamboya) 		1125005000NRG24050520230024180 05/05/2023 MANIBEN LALABHAIPATEL 1125005WL001450 MANIBEN LALABHAIPATEL 00045 BARB0BGGBXX 2300 2300 Processed 12/05/2023 1481309782 MANIBEN LALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-018-001/5427573
(Kamboya) 		1125005000NRG24050520230024181 05/05/2023 PREMILABEN BABUBHAI PATEL 1125005WL001450 PREMILABEN BABUBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 12/05/2023 1481309775 PREMILABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-018-001/5427575
(Kamboya) 		1125005000NRG24050520230024182 05/05/2023 BALUBHAI MAGANBHAI PATEL 1125005WL001450 BALUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1840 1840 Processed 12/05/2023 1481309748 BALUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-018-001/5427591
(Kamboya) 		1125005000NRG24050520230024183 05/05/2023 RAMANIBEN GOPALBHAI PATEL 1125005WL001450 RAMANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 1610 1610 Processed 12/05/2023 1481309781 RAMNIBENGOPALBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-018-001/5427626
(Kamboya) 		1125005000NRG24050520230024184 05/05/2023 BACHUBHAI RAJIYABHAI PATEL 1125005WL001450 BACHUBHAI RAJIYABHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 12/05/2023 1481309750 BACHUBHAI RAJIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-018-001/5427645
(Kamboya) 		1125005000NRG24050520230024185 05/05/2023 RASHILABEN DALPATBHAI PATEL 1125005WL001450 RASHILABEN DALPATBHAI PATEL 00045 BARB0BGGBXX 2070 2070 Processed 12/05/2023 1481309747 RASILABEN DALPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-018-001/5427682
(Kamboya) 		1125005000NRG24050520230024186 05/05/2023 KANCHANBEN ARJUNBHAI PATEL 1125005WL001450 KANCHANBEN ARJUNBHAI PATEL 00045 BARB0BGGBXX 2300 2300 Processed 12/05/2023 1481309760 KANCHANBEN ARJUNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-043-001/5426126
(Vandarvela) 		1125005000NRG24050520230024089 05/05/2023 SAVITABENRANSODBHAI PATEL 1125005WL001447 SAVITABENRANSODBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1481309577 SAVITABEN RANCHHODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
102 Vansda GJ-25-005-043-001/5426133
(Vandarvela) 		1125005000NRG24050520230024649 05/05/2023 SURESHBHAI 1125005WL001477 SURESHBHAI 00045 BARB0BGGBXX 916 916 Processed 12/05/2023 1481309585 SURESHBHAI VELJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
103 Vansda GJ-25-005-043-001/5426147
(Vandarvela) 		1125005000NRG24050520230024650 05/05/2023 NATHUBHAI 1125005WL001477 NATHUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481309590 NATHUBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-043-001/5447149
(Vandarvela) 		1125005000NRG24050520230024090 05/05/2023 HITESHBHAI 1125005WL001447 HITESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309581 HITESHBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-043-001/5447149
(Vandarvela) 		1125005000NRG24050520230024091 05/05/2023 JAYABEN 1125005WL001447 JAYABEN 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309580 JAYABEN HITESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
106 Vansda GJ-25-005-043-001/5447308
(Vandarvela) 		1125005000NRG24050520230024092 05/05/2023 RITABEN VALLABHBHAI PATEL 1125005WL001447 RITABEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1481309584 RITABEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vansda GJ-25-005-043-001/5447401
(Vandarvela) 		1125005000NRG24050520230024647 05/05/2023 SHAILESHBHAI 1125005WL001476 SHAILESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309575 SHAILESHBHAI KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-043-001/5447512
(Vandarvela) 		1125005000NRG24050520230024654 05/05/2023 CHANDANBEN RATILAL PATEL 1125005WL001478 CHANDANBEN RATILAL PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481309592 CHANDANBEN RATILALBHAI PATEL PUNJAB NATIONAL BANK(508568)
109 Vansda GJ-25-005-043-001/5447523
(Vandarvela) 		1125005000NRG24050520230024094 05/05/2023 ANILBHAI MANILAL PATEL 1125005WL001447 ANILBHAI MANILAL PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309578 ANILBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-043-001/5447540
(Vandarvela) 		1125005000NRG24050520230024096 05/05/2023 ASHISHBHAI GAMANBHAI PATEL 1125005WL001447 ASHISHBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309582 ASHISHBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-043-001/5447540
(Vandarvela) 		1125005000NRG24050520230024095 05/05/2023 GAMANBHAI DEVJIBHAI PATEL 1125005WL001447 GAMANBHAI DEVJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/05/2023 1481309576 GAMANBHAI DEVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
112 Vansda GJ-25-005-043-001/5447771
(Vandarvela) 		1125005000NRG24050520230024655 05/05/2023 BIPINBHAI SONAJIBHAI PATEL 1125005WL001478 BIPINBHAI SONAJIBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481309583 BIPINBHAI SONJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-043-001/5447771
(Vandarvela) 		1125005000NRG24050520230024656 05/05/2023 SUMITRABEN BIPINBHAI PATEL 1125005WL001478 SUMITRABEN BIPINBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481309589 SUMITRABEN BIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG24050520230024641 05/05/2023 MADHUBEN BAHADURBHAI PATEL 1125005WL001475 MADHUBEN BAHADURBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309586 MADHUBEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-043-001/5448037
(Vandarvela) 		1125005000NRG24050520230024309 05/05/2023 AMBABEN SOMABHAI PATEL 1125005WL001451 AMBABEN SOMABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309587 AMBABENSOMABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-043-001/5448041
(Vandarvela) 		1125005000NRG24050520230024642 05/05/2023 MOHANBHAI NATHUBHAI PATEL 1125005WL001475 MOHANBHAI NATHUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309591 MOHANBHAI NATHUBHAI PATEL PUNJAB NATIONAL BANK(508568)
117 Vansda GJ-25-005-043-001/5448105
(Vandarvela) 		1125005000NRG24050520230024560 05/05/2023 HARJIBHAI VELJIBHAI PATEL 1125005WL001468 HARJIBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309579 HARJIBHAI VELJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
118 Vansda GJ-25-005-043-001/5448558
(Vandarvela) 		1125005000NRG24050520230024312 05/05/2023 lalabhai balubhai patel 1125005WL001454 lalabhai balubhai patel 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309597 LALABHAI BALUBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-043-001/5448559
(Vandarvela) 		1125005000NRG24050520230024643 05/05/2023 RANJITBHAI LALABHAI PATEL 1125005WL001475 RANJITBHAI LALABHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309596 RANJITBHAI LALABHAI NAYKA PUNJAB NATIONAL BANK(508568)
120 Vansda GJ-25-005-043-001/5448713
(Vandarvela) 		1125005000NRG24050520230024651 05/05/2023 SURESHBHAI RAYSINGBHAI 1125005WL001477 SURESHBHAI RAYSINGBHAI 00045 BARB0BGGBXX 3206 3206 Processed 12/05/2023 1481309593 SURESHBHAI RAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-043-001/5448834
(Vandarvela) 		1125005000NRG24050520230024652 05/05/2023 BALVANTBHAI HARISHBHAI PATEL 1125005WL001477 BALVANTBHAI HARISHBHAI PATEL 00045 BARB0BGGBXX 916 916 Processed 12/05/2023 1481309595 BALVANTBHAI HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-043-001/5449135
(Vandarvela) 		1125005000NRG24050520230024648 05/05/2023 MANIBEN THAKORBHAI PATEL 1125005WL001476 MANIBEN THAKORBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309588 MANIBENTHAKORBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-043-001/5449136
(Vandarvela) 		1125005000NRG24050520230024644 05/05/2023 Meenaben Dineshbhai Patel 1125005WL001475 Meenaben Dineshbhai Patel 00045 BARB0BGGBXX 3346 3346 Processed 12/05/2023 1481309594 MINABEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 213416 213416
124 Vansda GJ-25-005-013-001/5445811
(Rupvel) 		1125005000NRG24050520230024484 05/05/2023 JIGISHABEN DHARMESHBHAI PATEL 1125005WL001465 JIGISHABEN DHARMESHBHAI PATEL 00045 BARB0BHAMBH 2304 2304 Processed 12/05/2023 1481309703 Patel Jigishaben Dharmeshbhai BANK OF BARODA(606985)
SubTotal 2304 2304
125 Vansda GJ-25-005-013-001/5445385
(Rupvel) 		1125005000NRG24050520230024451 05/05/2023 RAKESHBHAI KANTUBHAI PATEL 1125005WL001465 RAKESHBHAI KANTUBHAI PATEL 00045 BARB0CHAPAL 2560 2560 Processed 12/05/2023 1481309740 RAKESHBHAI KANTUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
126 Vansda GJ-25-005-015-001/5431038
(Pratapnagar) 		1125005000NRG24050520230023533 05/05/2023 NIRMALABEN UTAMBHAI PATEL 1125005WL001418 NIRMALABEN UTAMBHAI PATEL 00045 BARB0CHAPAL 2868 2868 Processed 12/05/2023 1481309739 NIRMALABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 5428 5428
127 Vansda GJ-25-005-013-001/5445966
(Rupvel) 		1125005000NRG24050520230024539 05/05/2023 MANJULABEN GULABBHAI KUNBI 1125005WL001465 MANJULABEN GULABBHAI KUNBI 00045 BARB0PRANAV 2048 2048 Processed 13/05/2023 1481309704 MANJULABEN GULABBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2048 2048
128 Vansda GJ-25-005-011-001/5446689
(Nani Valzar) 		1125005000NRG24050520230024167 05/05/2023 KALPANABEN BIPINBHAI PATEL 1125005WL001449 KALPANABEN BIPINBHAI PATEL 00045 BARB0UNAIXX 512 512 Processed 12/05/2023 1481309730 KALPANABEN BIPINBHAI PATEL BANK OF BARODA(606985)
SubTotal 512 512
129 Vansda GJ-25-005-043-001/5448946
(Vandarvela) 		1125005000NRG24050520230024602 05/05/2023 AJAYBHAI BANSIBHAI PATEL 1125005WL001472 AJAYBHAI BANSIBHAI PATEL 00354 PUNB0189920 3346 3346 Processed 12/05/2023 1481309741 AJAYBHAI BANSIKBHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
130 Vansda GJ-25-005-043-001/5447858
(Vandarvela) 		1125005000NRG24050520230024639 05/05/2023 VASANTBHAI CHHIBABHAI PATEL 1125005WL001475 VASANTBHAI CHHIBABHAI PATEL 00354 PUNB0917300 3346 3346 Processed 12/05/2023 1481309706 VASNTBHAI CHHIBABHAI PATEL PUNJAB NATIONAL BANK(508568)
131 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG24050520230024640 05/05/2023 BAHADURBHAI CHHIBABHAI NAYKA 1125005WL001475 BAHADURBHAI CHHIBABHAI NAYKA 00354 PUNB0917300 3346 3346 Processed 12/05/2023 1481309705 BAHADURBHAI CHHIBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
132 Vansda GJ-25-005-011-001/5446531
(Nani Valzar) 		1125005000NRG24050520230024139 05/05/2023 DHARMESHBHAI RAMANBHAI PATEL 1125005WL001449 DHARMESHBHAI RAMANBHAI PATEL 00415 SBIN0000526 768 768 Processed 12/05/2023 1481309686 DHARMESHBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-068-001/5447785
(Zuj) 		1125005000NRG24050520230023602 05/05/2023 Vijaybhai shankarbhai jadav 1125005WL001424 Vijaybhai shankarbhai jadav 00415 SBIN0000526 2048 2048 Processed 12/05/2023 1481309742 GOLDEN I.G.L.G. GROUP ZUJ BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2816 2816
134 Vansda GJ-25-005-043-001/5448846
(Vandarvela) 		1125005000NRG24050520230024653 05/05/2023 CHETNABEN RUPESHBHAI PATEL 1125005WL001477 CHETNABEN RUPESHBHAI PATEL 00415 SBIN0011022 687 687 Processed 13/05/2023 1481309688 CHETANABEN RUPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
135 Vansda GJ-25-005-011-001/5446656
(Nani Valzar) 		1125005000NRG24050520230024160 05/05/2023 Daxaben Rajubhai patel 1125005WL001449 Daxaben Rajubhai patel 00415 SBIN0014993 768 768 Processed 12/05/2023 1481309657 DAXABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-013-001/544444989
(Rupvel) 		1125005000NRG24050520230024416 05/05/2023 JAYMALABEN JAYESHBHAI KUNBI 1125005WL001465 JAYMALABEN JAYESHBHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309685 MRS JAYMALABEN JAYESHBHAI KUNBI STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-013-001/544445004
(Rupvel) 		1125005000NRG24050520230024418 05/05/2023 Alkaben Ravindrabhai patel 1125005WL001465 Alkaben Ravindrabhai patel 00415 SBIN0014993 1536 1536 Processed 13/05/2023 1481309652 ALKABEN RAVINDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
138 Vansda GJ-25-005-013-001/544445005
(Rupvel) 		1125005000NRG24050520230024419 05/05/2023 Nayanaben kaushikbhai patel 1125005WL001465 Nayanaben kaushikbhai patel 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309689 NAYANABEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vansda GJ-25-005-013-001/544445093
(Rupvel) 		1125005000NRG24050520230024420 05/05/2023 Hetalben Kalpeshbhai patel 1125005WL001465 Hetalben Kalpeshbhai patel 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309680 HETALBEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-013-001/544445133
(Rupvel) 		1125005000NRG24050520230024422 05/05/2023 KUSUMBEN SOMABHAI PATEL 1125005WL001465 KUSUMBEN SOMABHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309682 KUSUMBEN SOMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-013-001/544445257
(Rupvel) 		1125005000NRG24050520230024423 05/05/2023 RAMILABEN JAYNTIBHAI PATEL 1125005WL001465 RAMILABEN JAYNTIBHAI PATEL 00415 SBIN0014993 256 256 Processed 12/05/2023 1481309681 MR JAYANTIBHAI NAGINBHAI KUNBI STATE BANK OF INDIA(508548)
142 Vansda GJ-25-005-013-001/544445264
(Rupvel) 		1125005000NRG24050520230024424 05/05/2023 savitaben nathubhai patel 1125005WL001465 savitaben nathubhai patel 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309702 SAVITABEN NATHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-013-001/544445290
(Rupvel) 		1125005000NRG24050520230024425 05/05/2023 patel hiraben ratilal 1125005WL001465 patel hiraben ratilal 00415 SBIN0014993 768 768 Processed 12/05/2023 1481309692 MRS HIRABEN RATILAL PATEL STATE BANK OF INDIA(508548)
144 Vansda GJ-25-005-013-001/544445299
(Rupvel) 		1125005000NRG24050520230024427 05/05/2023 LILABEN GUNVANTBHAI KUNBI 1125005WL001465 LILABEN GUNVANTBHAI KUNBI 00415 SBIN0014993 2816 2816 Processed 12/05/2023 1481309691 MRS LILABEN GUNVANTBHAI KUNBI STATE BANK OF INDIA(508548)
145 Vansda GJ-25-005-013-001/5444455
(Rupvel) 		1125005000NRG24050520230024394 05/05/2023 SHANTABEN NATHUBHAI PATEL 1125005WL001462 SHANTABEN NATHUBHAI PATEL 00415 SBIN0014993 3328 3328 Processed 13/05/2023 1481309648 SHANTABEN NATHUBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-013-001/5444469
(Rupvel) 		1125005000NRG24050520230024429 05/05/2023 RAJNISHABEN RAJESHKUMAR PATEL 1125005WL001465 RAJNISHABEN RAJESHKUMAR PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309667 RAJNISHAKUMARI RAJESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vansda GJ-25-005-013-001/5444499
(Rupvel) 		1125005000NRG24050520230024433 05/05/2023 NATUBHAI CHHOTUBHAI PATEL 1125005WL001465 NATUBHAI CHHOTUBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309746 NATUBHAI CHHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vansda GJ-25-005-013-001/5444511
(Rupvel) 		1125005000NRG24050520230024434 05/05/2023 SUMITRABEN CHHANABHAI KUNBI 1125005WL001465 SUMITRABEN CHHANABHAI KUNBI 00415 SBIN0014993 1024 1024 Processed 13/05/2023 1481309701 SUMITRABEN CHHANABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Vansda GJ-25-005-013-001/5444901
(Rupvel) 		1125005000NRG24050520230024439 05/05/2023 BHAVNABEN DIPESHBHAI PATEL 1125005WL001465 BHAVNABEN DIPESHBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 13/05/2023 1481309661 BHAVNABEN DIPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG24050520230024440 05/05/2023 Lalitaben shankarbhai patel 1125005WL001465 Lalitaben shankarbhai patel 00415 SBIN0014993 2816 2816 Rejected 12/05/2023 1481309676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 Vansda GJ-25-005-013-001/5444929
(Rupvel) 		1125005000NRG24050520230024444 05/05/2023 Savitaben dalpatbhai 1125005WL001465 Savitaben dalpatbhai 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309673 SAVITABEN DALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-013-001/5444937
(Rupvel) 		1125005000NRG24050520230024446 05/05/2023 KUNTESHKUMAR BABUBHAI PATEL 1125005WL001465 KUNTESHKUMAR BABUBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 12/05/2023 1481309642 KUNTESHKUMAR BABUBHAI PATEL BANK OF BARODA(606985)
153 Vansda GJ-25-005-013-001/5445324
(Rupvel) 		1125005000NRG24050520230024447 05/05/2023 KAPILABEN SANKARBHAI KUNBI 1125005WL001465 KAPILABEN SANKARBHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309651 KAPILABEN SHANKARBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-013-001/5445370
(Rupvel) 		1125005000NRG24050520230024449 05/05/2023 ARVINDBHAI NAGINBHAI PATEL 1125005WL001465 ARVINDBHAI NAGINBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309671 ARVINDBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-013-001/5445372
(Rupvel) 		1125005000NRG24050520230024450 05/05/2023 CHAMPABEN RAMANBHAI PATEL 1125005WL001465 CHAMPABEN RAMANBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309670 CHAMPABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-013-001/5445387
(Rupvel) 		1125005000NRG24050520230024453 05/05/2023 DHANSUKHBHAI MAVJIBHAI PATEL 1125005WL001465 DHANSUKHBHAI MAVJIBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309666 PATEL DHANSUKHBHAI MAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vansda GJ-25-005-013-001/5445392
(Rupvel) 		1125005000NRG24050520230024454 05/05/2023 PARAGBHAI JIVANBHAI PATEL 1125005WL001465 PARAGBHAI JIVANBHAI PATEL 00415 SBIN0014993 768 768 Processed 13/05/2023 1481309672 PARAGBHAI JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 Vansda GJ-25-005-013-001/5445398
(Rupvel) 		1125005000NRG24050520230024455 05/05/2023 MOHANBHAI ZINABHAI KUNBI 1125005WL001465 MOHANBHAI ZINABHAI KUNBI 00415 SBIN0014993 2304 2304 Processed 12/05/2023 1481309662 MR MOHANBHAI ZINABHAI PATEL STATE BANK OF INDIA(508548)
159 Vansda GJ-25-005-013-001/5445408
(Rupvel) 		1125005000NRG24050520230024457 05/05/2023 VAISHALIBEN SUNILBHAI PATEL 1125005WL001465 VAISHALIBEN SUNILBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 12/05/2023 1481309660 MRS VAISHALIBEN SUNILBHAI PATEL STATE BANK OF INDIA(508548)
160 Vansda GJ-25-005-013-001/5445414
(Rupvel) 		1125005000NRG24050520230024459 05/05/2023 SOMABHAI BHADURBHAI PATEL 1125005WL001465 SOMABHAI BHADURBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309663 SOMABHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vansda GJ-25-005-013-001/5445417
(Rupvel) 		1125005000NRG24050520230024460 05/05/2023 CHANCHALBEN GANESHBHAI PATEL 1125005WL001465 CHANCHALBEN GANESHBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 12/05/2023 1481309695 MISS CHANCHALBEN GANESHBHAI PATEL STATE BANK OF INDIA(508548)
162 Vansda GJ-25-005-013-001/5445481
(Rupvel) 		1125005000NRG24050520230024463 05/05/2023 DINESHBHAI CHHOTUBHAI PATEL 1125005WL001465 DINESHBHAI CHHOTUBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309659 DINESHBHAI CHOTUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Vansda GJ-25-005-013-001/5445484
(Rupvel) 		1125005000NRG24050520230024465 05/05/2023 BHAGVATIBEN PRAVINBHAI PATEL 1125005WL001465 BHAGVATIBEN PRAVINBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309699 BHAGAVATIBEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vansda GJ-25-005-013-001/5445490
(Rupvel) 		1125005000NRG24050520230024468 05/05/2023 ARCHANABEN ANILBHAI PATEL 1125005WL001465 ARCHANABEN ANILBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 13/05/2023 1481309658 ARCHANABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vansda GJ-25-005-013-001/5445492
(Rupvel) 		1125005000NRG24050520230024469 05/05/2023 RAKESHBHAI BHIMABHAI PATEL 1125005WL001465 RAKESHBHAI BHIMABHAI PATEL 00415 SBIN0014993 768 768 Processed 12/05/2023 1481309700 RAKESHBHAI BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-013-001/5445504
(Rupvel) 		1125005000NRG24050520230024470 05/05/2023 ASHOKBHAI RAMANBHAI 1125005WL001465 ASHOKBHAI RAMANBHAI 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309687 ASHOKBHAI RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vansda GJ-25-005-013-001/5445508
(Rupvel) 		1125005000NRG24050520230024471 05/05/2023 GIRISHBHAI CHHOTUBHAI 1125005WL001465 GIRISHBHAI CHHOTUBHAI 00415 SBIN0014993 1024 1024 Processed 12/05/2023 1481309644 GIRISHBHAI CHHUTUBHAI PATEL BANK OF BARODA(606985)
168 Vansda GJ-25-005-013-001/5445707
(Rupvel) 		1125005000NRG24050520230024472 05/05/2023 LAXMIBEN BABUBHAI PATEL 1125005WL001465 LAXMIBEN BABUBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309643 LAXMIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-013-001/5445731
(Rupvel) 		1125005000NRG24050520230024475 05/05/2023 USHABEN NARESHBHAI PATEL 1125005WL001465 USHABEN NARESHBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309696 MRS USHABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
170 Vansda GJ-25-005-013-001/5445740
(Rupvel) 		1125005000NRG24050520230024476 05/05/2023 NITABEN BIPINBHAI PATEL 1125005WL001465 NITABEN BIPINBHAI PATEL 00415 SBIN0014993 512 512 Processed 13/05/2023 1481309698 NITABEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
171 Vansda GJ-25-005-013-001/5445789
(Rupvel) 		1125005000NRG24050520230024479 05/05/2023 SURESHBHAI MANILAL PATEL 1125005WL001465 SURESHBHAI MANILAL PATEL 00415 SBIN0014993 512 512 Processed 13/05/2023 1481309668 SURESHBHAI MANILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-013-001/5445795
(Rupvel) 		1125005000NRG24050520230024481 05/05/2023 SUMITRABEN ANILBHAI KUNBI 1125005WL001465 SUMITRABEN ANILBHAI KUNBI 00415 SBIN0014993 2816 2816 Processed 12/05/2023 1481309684 SUMITRABEN ANILBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
173 Vansda GJ-25-005-013-001/5445799
(Rupvel) 		1125005000NRG24050520230024483 05/05/2023 SARASVATIBEN PARSOTBHAI PATEL 1125005WL001465 SARASVATIBEN PARSOTBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309694 MRS SARASVATIBEN PATEL STATE BANK OF INDIA(508548)
174 Vansda GJ-25-005-013-001/5445891
(Rupvel) 		1125005000NRG24050520230024411 05/05/2023 JAYABEN DURSINGBHAI KUNBI 1125005WL001464 JAYABEN DURSINGBHAI KUNBI 00415 SBIN0014993 3584 3584 Processed 12/05/2023 1481309650 MRS JAYABEN DURSINGBHAI KUNABI STATE BANK OF INDIA(508548)
175 Vansda GJ-25-005-013-001/5445894
(Rupvel) 		1125005000NRG24050520230024490 05/05/2023 CHANDRIKABEN CHIRAGBHAI PATEL 1125005WL001465 CHANDRIKABEN CHIRAGBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 12/05/2023 1481309693 AYUSHI CHIRAGBHAI PATEL BANK OF BARODA(606985)
176 Vansda GJ-25-005-013-001/5445910
(Rupvel) 		1125005000NRG24050520230024491 05/05/2023 LILABEN VINODBHAI PATEL 1125005WL001465 LILABEN VINODBHAI PATEL 00415 SBIN0014993 1536 1536 Processed 13/05/2023 1481309697 PATEL LEELABAHEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vansda GJ-25-005-013-001/5445911
(Rupvel) 		1125005000NRG24050520230024492 05/05/2023 HARESHBHAI MAGANBHAI PATEL 1125005WL001465 HARESHBHAI MAGANBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309665 HARESHBHAI MAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vansda GJ-25-005-013-001/5445912
(Rupvel) 		1125005000NRG24050520230024493 05/05/2023 KAMLABEN RAYSINGBHAI KUNBI 1125005WL001465 KAMLABEN RAYSINGBHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309649 KAMALABEN RAYASINGBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vansda GJ-25-005-013-001/5445913
(Rupvel) 		1125005000NRG24050520230024494 05/05/2023 PUSHPABEN NARESHBHAI KUNBI 1125005WL001465 PUSHPABEN NARESHBHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309664 PUSHPABEN NARESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vansda GJ-25-005-013-001/5445914
(Rupvel) 		1125005000NRG24050520230024495 05/05/2023 MOHANBHAI JIVLABHAI KUNBI 1125005WL001465 MOHANBHAI JIVLABHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 13/05/2023 1481309674 MOHANBHAI JIVALABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vansda GJ-25-005-013-001/5445915
(Rupvel) 		1125005000NRG24050520230024496 05/05/2023 RAMILABEN BHANABHAI KUNBI 1125005WL001465 RAMILABEN BHANABHAI KUNBI 00415 SBIN0014993 2304 2304 Processed 12/05/2023 1481309646 MRS RAMILABEN BHANABHAI KUNBI STATE BANK OF INDIA(508548)
182 Vansda GJ-25-005-013-001/5445916
(Rupvel) 		1125005000NRG24050520230024497 05/05/2023 BAKULABEN JAGUBHAI PATEL 1125005WL001465 BAKULABEN JAGUBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309647 BAKULABEN JAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-013-001/5445917
(Rupvel) 		1125005000NRG24050520230024498 05/05/2023 MADHUBEN SHAILESHBHAI PATEL 1125005WL001465 MADHUBEN SHAILESHBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 12/05/2023 1481309683 MRS MADHUBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
184 Vansda GJ-25-005-013-001/5445919
(Rupvel) 		1125005000NRG24050520230024499 05/05/2023 VINUBEN MUKESHBHAI PATEL 1125005WL001465 VINUBEN MUKESHBHAI PATEL 00415 SBIN0014993 1024 1024 Processed 13/05/2023 1481309677 VINUBEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
185 Vansda GJ-25-005-013-001/5445920
(Rupvel) 		1125005000NRG24050520230024500 05/05/2023 KALPANABEN MANUBHAI KUNBI 1125005WL001465 KALPANABEN MANUBHAI KUNBI 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309745 MRS KALPANABEN MANUBHAI KUNBI STATE BANK OF INDIA(508548)
186 Vansda GJ-25-005-013-001/5445926
(Rupvel) 		1125005000NRG24050520230024505 05/05/2023 SEJALKUMARI RAJESHBHAI PATEL 1125005WL001465 SEJALKUMARI RAJESHBHAI PATEL 00415 SBIN0014993 1792 1792 Processed 12/05/2023 1481309656 MISS SEJALKUMARI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
187 Vansda GJ-25-005-013-001/5445927
(Rupvel) 		1125005000NRG24050520230024506 05/05/2023 KETANBHAI BABUBHAI PATEL 1125005WL001465 KETANBHAI BABUBHAI PATEL 00415 SBIN0014993 2304 2304 Processed 12/05/2023 1481309744 MR KETANBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
188 Vansda GJ-25-005-013-001/5445929
(Rupvel) 		1125005000NRG24050520230024508 05/05/2023 NITABEN DHANSUKHBHAI PATEL 1125005WL001465 NITABEN DHANSUKHBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309679 NITABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vansda GJ-25-005-013-001/5445935
(Rupvel) 		1125005000NRG24050520230024513 05/05/2023 LATABEN DINUBHAI PATEL 1125005WL001465 LATABEN DINUBHAI PATEL 00415 SBIN0014993 1280 1280 Processed 13/05/2023 1481309653 LATABEN DINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 Vansda GJ-25-005-013-001/5445954
(Rupvel) 		1125005000NRG24050520230024529 05/05/2023 SOMIBEN MOHANBHAI PATEL 1125005WL001465 SOMIBEN MOHANBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309669 SOMIBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vansda GJ-25-005-013-001/5445959
(Rupvel) 		1125005000NRG24050520230024534 05/05/2023 MADHUBEN NARESHBHAI PATEL 1125005WL001465 MADHUBEN NARESHBHAI PATEL 00415 SBIN0014993 2560 2560 Processed 12/05/2023 1481309645 MS MADHUBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
192 Vansda GJ-25-005-013-001/544937
(Rupvel) 		1125005000NRG24050520230024543 05/05/2023 USHABEN RAJESHBHAI PATEL 1125005WL001465 USHABEN RAJESHBHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309690 USHABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
193 Vansda GJ-25-005-013-001/544937
(Rupvel) 		1125005000NRG24050520230024542 05/05/2023 Zamiben manubhai 1125005WL001465 Zamiben manubhai 00415 SBIN0014993 2816 2816 Processed 12/05/2023 1481309675 ZAMIBEN MANUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
194 Vansda GJ-25-005-013-001/544956
(Rupvel) 		1125005000NRG24050520230024546 05/05/2023 JITENDRABHAI SOMABHAI PATEL 1125005WL001465 JITENDRABHAI SOMABHAI PATEL 00415 SBIN0014993 2816 2816 Processed 13/05/2023 1481309678 PATEL JITENDRABHAI SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vansda GJ-25-005-018-001/5427521
(Kamboya) 		1125005000NRG24050520230024178 05/05/2023 HEMLATABEN JAGDISHBHAI PATEL 1125005WL001450 HEMLATABEN JAGDISHBHAI PATEL 00415 SBIN0014993 2300 2300 Processed 13/05/2023 1481309654 HEMLATABEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137980 137980
196 Vansda GJ-25-005-013-001/5445894
(Rupvel) 		1125005000NRG24050520230024489 05/05/2023 CHIRAGBHAI RAVJIBHAI PATEL 1125005WL001465 CHIRAGBHAI RAVJIBHAI PATEL 00415 SBIN0015231 2816 2816 Processed 12/05/2023 1481309641 CHIRAG RAVJIBHAI PATEL HDFC BANK LTD(607152)
197 Vansda GJ-25-005-013-001/5445958
(Rupvel) 		1125005000NRG24050520230024533 05/05/2023 BACHUBHAI RUMSHIBHAI PATEL 1125005WL001465 BACHUBHAI RUMSHIBHAI PATEL 00415 SBIN0015231 1280 1280 Processed 12/05/2023 1481309655 MR BACHUBHAI RUMSHIBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 4096 4096
198 Vansda GJ-25-005-026-001/5425846
(Kukda) 		1125005000NRG24050520230023280 05/05/2023 JON DILEEPBHAI GAMIT 1125005WL001407 JON DILEEPBHAI GAMIT 00415 SBIN0060202 2748 2748 Processed 12/05/2023 1481309743 GAMIT JON DILEEPBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2748 2748
199 Vansda GJ-25-005-011-001/5446468
(Nani Valzar) 		1125005000NRG24050520230024131 05/05/2023 USHABEN DILIPBHAI PATEL 1125005WL001449 USHABEN DILIPBHAI PATEL 00691 IPOS0000001 512 512 Processed 13/05/2023 1481309707 USHABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-011-001/5446537
(Nani Valzar) 		1125005000NRG24050520230024140 05/05/2023 DHIRUBHAI Naginbhai patel 1125005WL001449 DHIRUBHAI Naginbhai patel 00691 IPOS0000001 512 512 Processed 13/05/2023 1481309723 DHIRUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vansda GJ-25-005-011-001/5446643
(Nani Valzar) 		1125005000NRG24050520230024152 05/05/2023 SHARADABEN RAMESHBHAI PATEL 1125005WL001449 SHARADABEN RAMESHBHAI PATEL 00691 IPOS0000001 768 768 Processed 13/05/2023 1481309711 PATEL SHARDABEN RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vansda GJ-25-005-011-001/5446660
(Nani Valzar) 		1125005000NRG24050520230024161 05/05/2023 RITABEN SUBHASHBHAI PATEL 1125005WL001449 RITABEN SUBHASHBHAI PATEL 00691 IPOS0000001 256 256 Rejected 12/05/2023 1481309708 Aadhaar Number not Mapped to Account Number
203 Vansda GJ-25-005-011-001/5446687
(Nani Valzar) 		1125005000NRG24050520230024166 05/05/2023 YOGESHVARIBEN MANOJBGAI PATEL 1125005WL001449 YOGESHVARIBEN MANOJBGAI PATEL 00691 IPOS0000001 768 768 Processed 13/05/2023 1481309710 PATEL YOGESHVARIBEN MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vansda GJ-25-005-011-001/5446691
(Nani Valzar) 		1125005000NRG24050520230024169 05/05/2023 VIJAYBHAI BABUBHAI PATEL 1125005WL001449 VIJAYBHAI BABUBHAI PATEL 00691 IPOS0000001 768 768 Processed 13/05/2023 1481309725 VIJAYBHAI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vansda GJ-25-005-011-001/5446695
(Nani Valzar) 		1125005000NRG24050520230024171 05/05/2023 RAMILABEN MAHESHBHAI PATEL 1125005WL001449 RAMILABEN MAHESHBHAI PATEL 00691 IPOS0000001 768 768 Processed 13/05/2023 1481309709 RAMILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vansda GJ-25-005-013-001/5444498
(Rupvel) 		1125005000NRG24050520230024432 05/05/2023 REKHABEN MAHESHBHAI PATEL 1125005WL001465 REKHABEN MAHESHBHAI PATEL 00691 IPOS0000001 1024 1024 Processed 12/05/2023 1481309727 REKHABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-013-001/5445480
(Rupvel) 		1125005000NRG24050520230024462 05/05/2023 VINODBHAI GOPALBHAI PATEL 1125005WL001465 VINODBHAI GOPALBHAI PATEL 00691 IPOS0000001 2560 2560 Processed 12/05/2023 1481309729 VINODBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-013-001/5445763
(Rupvel) 		1125005000NRG24050520230024477 05/05/2023 PRIYANKABEN DILIPBHAI PATEL 1125005WL001465 PRIYANKABEN DILIPBHAI PATEL 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1481309726 PRIYANKABEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vansda GJ-25-005-013-001/5445889
(Rupvel) 		1125005000NRG24050520230024396 05/05/2023 VIJAYBHAI CHHANABHAI KUNBI 1125005WL001462 VIJAYBHAI CHHANABHAI KUNBI 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1481309724 VIJAYBHAI CHHANABHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vansda GJ-25-005-013-001/5445893
(Rupvel) 		1125005000NRG24050520230024397 05/05/2023 BHAVNABEN GIRISHBHAI PATEL 1125005WL001462 BHAVNABEN GIRISHBHAI PATEL 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1481309713 BHAVNABEN GIRISHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-013-001/5445896
(Rupvel) 		1125005000NRG24050520230024413 05/05/2023 BHARTIBEN JAGDISHBHAI KUNBI 1125005WL001464 BHARTIBEN JAGDISHBHAI KUNBI 00691 IPOS0000001 3584 3584 Processed 13/05/2023 1481309716 BHARTIBEN JAGDISHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vansda GJ-25-005-013-001/5445897
(Rupvel) 		1125005000NRG24050520230024414 05/05/2023 VARSHABEN RAKESHBHAI KUNBI 1125005WL001464 VARSHABEN RAKESHBHAI KUNBI 00691 IPOS0000001 3584 3584 Processed 12/05/2023 1481309714 JIYABEN(M)MNG VARSHABEN PATEL BANK OF BARODA(606985)
213 Vansda GJ-25-005-013-001/5445923
(Rupvel) 		1125005000NRG24050520230024502 05/05/2023 JAGRUTIBEN DHIRUBHAI PATEL 1125005WL001465 JAGRUTIBEN DHIRUBHAI PATEL 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1481309721 JAGRUTIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vansda GJ-25-005-013-001/5445924
(Rupvel) 		1125005000NRG24050520230024503 05/05/2023 RINABEN BIPINKUMAR PATEL 1125005WL001465 RINABEN BIPINKUMAR PATEL 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1481309722 PATEL RINABEN BIPINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vansda GJ-25-005-013-001/5445925
(Rupvel) 		1125005000NRG24050520230024504 05/05/2023 KALPANABEN UTTAMBHAI PATEL 1125005WL001465 KALPANABEN UTTAMBHAI PATEL 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1481309720 KALPANABEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vansda GJ-25-005-013-001/5445942
(Rupvel) 		1125005000NRG24050520230024518 05/05/2023 Rinaben Niteshbhai kunbi 1125005WL001465 Rinaben Niteshbhai kunbi 00691 IPOS0000001 2816 2816 Processed 13/05/2023 1481309715 REENABAHEN NITESHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vansda GJ-25-005-013-001/5445948
(Rupvel) 		1125005000NRG24050520230024523 05/05/2023 MANISHABEN KETANBHAI PATEL 1125005WL001465 MANISHABEN KETANBHAI PATEL 00691 IPOS0000001 1536 1536 Processed 13/05/2023 1481309719 MANISHABAHEN KETANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vansda GJ-25-005-013-001/5445952
(Rupvel) 		1125005000NRG24050520230024527 05/05/2023 ARUNABEN SHAILESHBHAI PATEL 1125005WL001465 ARUNABEN SHAILESHBHAI PATEL 00691 IPOS0000001 2560 2560 Processed 13/05/2023 1481309717 ARUNABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vansda GJ-25-005-013-001/5445953
(Rupvel) 		1125005000NRG24050520230024528 05/05/2023 INDUBEN KANTUBHAI PATEL 1125005WL001465 INDUBEN KANTUBHAI PATEL 00691 IPOS0000001 2560 2560 Processed 12/05/2023 1481309718 INDUBEN KANTUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
220 Vansda GJ-25-005-013-001/5445955
(Rupvel) 		1125005000NRG24050520230024530 05/05/2023 PRIYANKABEN PRITESHBHAI PATEL 1125005WL001465 PRIYANKABEN PRITESHBHAI PATEL 00691 IPOS0000001 2304 2304 Processed 12/05/2023 1481309728 PATEL PRIYANKABEN DHANSUKHB BARODA GUJARAT GRAMIN BANK(606995)
221 Vansda GJ-25-005-043-001/5447513
(Vandarvela) 		1125005000NRG24050520230024093 05/05/2023 UMESHBHAI VELJIBHI PATEL 1125005WL001447 UMESHBHAI VELJIBHI PATEL 00691 IPOS0000001 3346 3346 Processed 13/05/2023 1481309712 UMESHBHAI VELJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48402 48402
Total 446077 446077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 6656
2 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 8946
3 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 213416
4 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0BHAMBH Bhambha 2304
5 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 5428
6 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0PRANAV Pratapnagar 2048
7 Vansda GJ1125005_050523APB_FTO_20424 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 512
8 Vansda GJ1125005_050523APB_FTO_20424 Punjab National Bank PUNB0189920 Fadvel 3346
9 Vansda GJ1125005_050523APB_FTO_20424 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 6692
10 Vansda GJ1125005_050523APB_FTO_20424 State Bank of India SBIN0000526 BANSDA 2816
11 Vansda GJ1125005_050523APB_FTO_20424 State Bank of India SBIN0011022 RANKUVA 687
12 Vansda GJ1125005_050523APB_FTO_20424 State Bank of India SBIN0014993 KANDOLPADA 137980
13 Vansda GJ1125005_050523APB_FTO_20424 State Bank of India SBIN0015231 ANAVAL 4096
14 Vansda GJ1125005_050523APB_FTO_20424 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 2748
15 Vansda GJ1125005_050523APB_FTO_20424 India Post Payments Bank IPOS0000001 NAVSARI 48402

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