Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:11 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_030623APB_FTO_49342
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-25-005-036-001/54361638
(Moti Bhamti) 		1125005000NRG24020620230048602 03/06/2023 JAYDEEPBHAI CHEEMANBHAI PATEL 1125005WL003307 JAYDEEPBHAI CHEEMANBHAI PATEL 00032 UTIB0001951 1434 1434 Processed 09/06/2023 2343211054 JAYDEEPBHAI CHEEMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
2 Vansda GJ-25-005-010-001/5447284
(Kureliya) 		1125005000NRG24020620230048736 03/06/2023 MAHESHBHAI NARSINHBHAI PATEL 1125005WL003317 MAHESHBHAI NARSINHBHAI PATEL 00045 BARB0BANSDA 4096 4096 Processed 09/06/2023 2343210953 MAHESHBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-030-001/5430055
(Ambabari) 		1125005000NRG24020620230048472 03/06/2023 SUMITRABEN KISHORBHAI PATEL 1125005WL003297 SUMITRABEN KISHORBHAI PATEL 00045 BARB0BANSDA 2048 2048 Processed 09/06/2023 2343210773 SUMITRABEN KISHORBHAI PATEL BANK OF BARODA(606985)
4 Vansda GJ-25-005-034-001/5446925
(Godhabari) 		1125005000NRG24010620230048189 03/06/2023 GANESHBHAI BABUBHAI GAMIT 1125005WL003265 GANESHBHAI BABUBHAI GAMIT 00045 BARB0BANSDA 3346 3346 Processed 09/06/2023 2343210947 GANESHBHAI BABUBHAI GAMIT BANK OF BARODA(606985)
5 Vansda GJ-25-005-036-001/4412794
(Moti Bhamti) 		1125005000NRG24020620230048554 03/06/2023 BHANUBHAI JIVALBHAI CHUDHARI 1125005WL003307 BHANUBHAI JIVALBHAI CHUDHARI 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210927 BHANUBHAI JIVALBHAI CHUDHARI BANK OF BARODA(606985)
6 Vansda GJ-25-005-036-001/4412794
(Moti Bhamti) 		1125005000NRG24020620230048555 03/06/2023 SANGITABEN BHANUBHAI CHAVDHARI 1125005WL003307 SANGITABEN BHANUBHAI CHAVDHARI 00045 BARB0BANSDA 1912 1912 Processed 09/06/2023 2343210955 SANGITABEN BHANUBHAI CHAVADHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
7 Vansda GJ-25-005-036-001/4412832
(Moti Bhamti) 		1125005000NRG24020620230048556 03/06/2023 TINABEN CHINTUBHAI GAYAKWAD 1125005WL003307 TINABEN CHINTUBHAI GAYAKWAD 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210961 TINABEN CHINTUBHAI GAYKVAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
8 Vansda GJ-25-005-036-001/4412962
(Moti Bhamti) 		1125005000NRG24020620230048559 03/06/2023 PATEL NAROTAMBHAI DEVAJIBHAI 1125005WL003307 PATEL NAROTAMBHAI DEVAJIBHAI 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210777 NAROTTAMBHAI DEVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Vansda GJ-25-005-036-001/4443216
(Moti Bhamti) 		1125005000NRG24020620230048614 03/06/2023 HITESHBHAI LALJIBHAI PATEL 1125005WL003308 HITESHBHAI LALJIBHAI PATEL 00045 BARB0BANSDA 3332 3332 Processed 09/06/2023 2343210959 HITESHBHAI LALJIBHAI PATEL BANK OF BARODA(606985)
10 Vansda GJ-25-005-036-001/5426808
(Moti Bhamti) 		1125005000NRG24020620230048563 03/06/2023 ANKITBHAI KASTURBHAI GAYAKWAD 1125005WL003307 ANKITBHAI KASTURBHAI GAYAKWAD 00045 BARB0BANSDA 1673 1673 Processed 09/06/2023 2343210977 ANKITBHAI KASTURBHAI GAYAKWAD BANK OF BARODA(606985)
11 Vansda GJ-25-005-036-001/5426808
(Moti Bhamti) 		1125005000NRG24020620230048564 03/06/2023 JIGNEESHABEN ANKITBHAI GAYAKWAD 1125005WL003307 JIGNEESHABEN ANKITBHAI GAYAKWAD 00045 BARB0BANSDA 1673 1673 Processed 09/06/2023 2343210978 JIGNEESHABEN ANKITBHAI GAYAKWAD BANK OF BARODA(606985)
12 Vansda GJ-25-005-036-001/5426847
(Moti Bhamti) 		1125005000NRG24020620230048567 03/06/2023 GAYAKWAD SAVITABEN KANTUBHAI 1125005WL003307 GAYAKWAD SAVITABEN KANTUBHAI 00045 BARB0BANSDA 1673 1673 Processed 09/06/2023 2343210962 SAVITABEN KANTUBHAI GAYAKWAD BANK OF BARODA(606985)
13 Vansda GJ-25-005-036-001/5426850
(Moti Bhamti) 		1125005000NRG24020620230048568 03/06/2023 SHOBHANABEN MITESHBHAI GAYAKWAD 1125005WL003307 SHOBHANABEN MITESHBHAI GAYAKWAD 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210979 MRS SHOBHANABEN MITESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
14 Vansda GJ-25-005-036-001/54361475
(Moti Bhamti) 		1125005000NRG24020620230048579 03/06/2023 SUKHIBEN JAMSHIBHAI PATEL 1125005WL003307 SUKHIBEN JAMSHIBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210952 SUKHIBEN JAMSHIBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-036-001/54361478
(Moti Bhamti) 		1125005000NRG24020620230048581 03/06/2023 SHANTABEN KISHORBHAI PATEL 1125005WL003307 SHANTABEN KISHORBHAI PATEL 00045 BARB0BANSDA 1673 1673 Processed 09/06/2023 2343210946 SHANTABEN KISHORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-036-001/54361519
(Moti Bhamti) 		1125005000NRG24020620230048589 03/06/2023 HANSABEN JANAKBHAI BHOYA 1125005WL003307 HANSABEN JANAKBHAI BHOYA 00045 BARB0BANSDA 956 956 Processed 09/06/2023 2343210939 HANSABEN JANAKBHAI BHOYA BANK OF BARODA(606985)
17 Vansda GJ-25-005-036-001/54361535
(Moti Bhamti) 		1125005000NRG24020620230048591 03/06/2023 SHILABEN UKADIYABHAI GAMIT 1125005WL003307 SHILABEN UKADIYABHAI GAMIT 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210937 SHILABEN UKADIYABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-036-001/54361609
(Moti Bhamti) 		1125005000NRG24020620230048600 03/06/2023 KISHANBHAI DHIRUBHAI RATHOD 1125005WL003307 KISHANBHAI DHIRUBHAI RATHOD 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210960 KISHANBHAI DHIRUBHAI RATHOD BANK OF BARODA(606985)
19 Vansda GJ-25-005-036-001/54361644
(Moti Bhamti) 		1125005000NRG24020620230048607 03/06/2023 RATANBEN JAYESHBHAI PATEL 1125005WL003307 RATANBEN JAYESHBHAI PATEL 00045 BARB0BANSDA 1195 1195 Processed 09/06/2023 2343210976 RATANBEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 Vansda GJ-25-005-036-001/54361647
(Moti Bhamti) 		1125005000NRG24020620230048608 03/06/2023 JAYENDRABHAI KANTUBHAI PATEL 1125005WL003307 JAYENDRABHAI KANTUBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210974 JAYENDRAKUMAR KANTUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
21 Vansda GJ-25-005-036-001/54361650
(Moti Bhamti) 		1125005000NRG24020620230048609 03/06/2023 RAHULKUMAR KALPESHBHAI PATEL 1125005WL003307 RAHULKUMAR KALPESHBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 09/06/2023 2343210956 RAHULKUMAR KALPESHBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-036-001/54361661
(Moti Bhamti) 		1125005000NRG24020620230048613 03/06/2023 REKHABEN SHANKARBHAI GANVIT 1125005WL003307 REKHABEN SHANKARBHAI GANVIT 00045 BARB0BANSDA 1195 1195 Processed 09/06/2023 2343210958 MS REKHABEN SHANKARBHAI GANVIT STATE BANK OF INDIA(508548)
23 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG24020620230048767 03/06/2023 SHANTIBEN 1125005WL003322 SHANTIBEN 00045 BARB0BANSDA 3060 3060 Processed 09/06/2023 2343210716 SHANTABEN JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG24020620230048769 03/06/2023 JAYESHBHAI 1125005WL003322 JAYESHBHAI 00045 BARB0BANSDA 2040 2040 Processed 09/06/2023 2343210925 JAYESHBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-040-001/5440697
(Dubal Faliya) 		1125005000NRG24020620230048772 03/06/2023 KALPESHBHAI 1125005WL003322 KALPESHBHAI 00045 BARB0BANSDA 3060 3060 Processed 09/06/2023 2343210929 KALPESHBHAI RAVJIBHAI PATEL BANK OF BARODA(606985)
26 Vansda GJ-25-005-040-001/5440805
(Dubal Faliya) 		1125005000NRG24020620230048783 03/06/2023 GAMANBHAI 1125005WL003322 GAMANBHAI 00045 BARB0BANSDA 1275 1275 Processed 09/06/2023 2343211114 GAMANBHAI JAGANBHAI PATEL BANK OF BARODA(606985)
27 Vansda GJ-25-005-040-001/5440846
(Dubal Faliya) 		1125005000NRG24020620230048789 03/06/2023 SURESHBHAI 1125005WL003322 SURESHBHAI 00045 BARB0BANSDA 1275 1275 Processed 09/06/2023 2343210928 SURESHBHAI L PATEL BANK OF BARODA(606985)
28 Vansda GJ-25-005-040-001/5440884
(Dubal Faliya) 		1125005000NRG24020620230048795 03/06/2023 SAVITABEN MANGABHAI PATEL 1125005WL003322 SAVITABEN MANGABHAI PATEL 00045 BARB0BANSDA 3060 3060 Processed 09/06/2023 2343210973 SAVITABEN MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-040-001/5440891
(Dubal Faliya) 		1125005000NRG24020620230048797 03/06/2023 JAYABEN 1125005WL003322 JAYABEN 00045 BARB0BANSDA 2040 2040 Processed 09/06/2023 2343210930 JAYABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Vansda GJ-25-005-040-001/5440901
(Dubal Faliya) 		1125005000NRG24020620230048798 03/06/2023 KALPANABEN SATISHBHAI 1125005WL003322 KALPANABEN SATISHBHAI 00045 BARB0BANSDA 1785 1785 Processed 09/06/2023 2343210933 KALPANABEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24020620230048799 03/06/2023 JAGUBHAI 1125005WL003322 JAGUBHAI 00045 BARB0BANSDA 2805 2805 Processed 09/06/2023 2343210932 JAGUBHAI BHANUBHAI PATEL BANK OF BARODA(606985)
32 Vansda GJ-25-005-040-001/5440902
(Dubal Faliya) 		1125005000NRG24020620230048800 03/06/2023 NARESHBHAI 1125005WL003322 NARESHBHAI 00045 BARB0BANSDA 3060 3060 Processed 09/06/2023 2343210931 NARESHBHAI JAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Vansda GJ-25-005-040-001/5440930
(Dubal Faliya) 		1125005000NRG24020620230048801 03/06/2023 FALGUNIBEN 1125005WL003322 FALGUNIBEN 00045 BARB0BANSDA 3060 3060 Processed 09/06/2023 2343210926 FALGUNIBEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-040-001/5440969
(Dubal Faliya) 		1125005000NRG24020620230048807 03/06/2023 HETALKUMARI ASHVINBHAI PATEL 1125005WL003322 HETALKUMARI ASHVINBHAI PATEL 00045 BARB0BANSDA 1020 1020 Processed 09/06/2023 2343210975 HETALKUMARI ASHVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-047-001/5448045
(Limzar) 		1125005000NRG24020620230048495 03/06/2023 DAXABEN LAXMANBHAI 1125005WL003299 DAXABEN LAXMANBHAI 00045 BARB0BANSDA 1536 1536 Processed 09/06/2023 2343210957 DAXABEN LAXMANBHAI KUNVAR BANK OF BARODA(606985)
36 Vansda GJ-25-005-053-001/5428329
(Navtad) 		1125005000NRG24020620230048498 03/06/2023 MINAXIBEN VIPULBHAI CHAUDHARI 1125005WL003300 MINAXIBEN VIPULBHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 09/06/2023 2343211105 MINAXIBEN VIPULBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-054-002/5434520
(Khambhala) 		1125005000NRG24020620230048739 03/06/2023 SUKARUBHAI GANGAJBHAI SAPTA 1125005WL003318 SUKARUBHAI GANGAJBHAI SAPTA 00045 BARB0BANSDA 2700 2700 Processed 09/06/2023 2343211079 SHUKRUBHAI GANGAJUBHAI SAPTA BANK OF BARODA(606985)
38 Vansda GJ-25-005-054-004/5434140
(Khambhala) 		1125005000NRG24020620230048517 03/06/2023 ARVINDBHAI RADAKIYABHAI KUNVAR 1125005WL003305 ARVINDBHAI RADAKIYABHAI KUNVAR 00045 BARB0BANSDA 2700 2700 Processed 09/06/2023 2343211104 ARVINDBHAI RADKUBHAI KUNVAR IDBI BANK(607095)
39 Vansda GJ-25-005-054-004/5434158
(Khambhala) 		1125005000NRG24020620230048745 03/06/2023 KHALPIBEN ZINUBHAI GANVIT 1125005WL003319 KHALPIBEN ZINUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211111 KHALPIBEN ZINUBHAI GANVIT BANK OF BARODA(606985)
40 Vansda GJ-25-005-054-004/5434171
(Khambhala) 		1125005000NRG24020620230048750 03/06/2023 MANJULABEN SOMABHAI GANVIT 1125005WL003319 MANJULABEN SOMABHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210775 MANJULABEN SOMABHAI GANVIT BANK OF BARODA(606985)
41 Vansda GJ-25-005-054-004/5434171
(Khambhala) 		1125005000NRG24020620230048749 03/06/2023 SOMABHAI ABDUBHAI GANVIT 1125005WL003319 SOMABHAI ABDUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210964 SOMABHAI ABDUBHAI GANVIT BANK OF BARODA(606985)
42 Vansda GJ-25-005-054-004/54350181
(Khambhala) 		1125005000NRG24020620230048753 03/06/2023 GUNVANTIBEN JAMSHUBHAI GANVIT 1125005WL003319 GUNVANTIBEN JAMSHUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211112 GUNVANTIBEN JAMSHUBHAI GANVIT BANK OF BARODA(606985)
43 Vansda GJ-25-005-054-004/54350198
(Khambhala) 		1125005000NRG24020620230048754 03/06/2023 RAJUBHAI ZINUBHAI GANVIT 1125005WL003319 RAJUBHAI ZINUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211045 Rajubhai Zinubhai Ganvit BANK OF BARODA(606985)
44 Vansda GJ-25-005-054-004/54350199
(Khambhala) 		1125005000NRG24020620230048755 03/06/2023 CHIRAGBHAI SOMABHAI PATEL 1125005WL003319 CHIRAGBHAI SOMABHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210774 CHIRAGBHAI SOMABHAI PATEL BANK OF BARODA(606985)
45 Vansda GJ-25-005-054-004/54350201
(Khambhala) 		1125005000NRG24020620230048758 03/06/2023 ASHISHBHAI SOMABHAI PATEL 1125005WL003319 ASHISHBHAI SOMABHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211108 ASHISHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
46 Vansda GJ-25-005-054-004/54350202
(Khambhala) 		1125005000NRG24020620230048519 03/06/2023 AKSHAYBHAI JIVALUBHAI PATEL 1125005WL003305 AKSHAYBHAI JIVALUBHAI PATEL 00045 BARB0BANSDA 2560 2560 Processed 09/06/2023 2343211044 Akshaybhai Jivlubhai Patel BANK OF BARODA(606985)
47 Vansda GJ-25-005-054-004/54350204
(Khambhala) 		1125005000NRG24020620230048520 03/06/2023 SATISHBHAI NARSINBHAI PATEL 1125005WL003305 SATISHBHAI NARSINBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210967 Satishbhai Narsinhbhai Patel BANK OF BARODA(606985)
48 Vansda GJ-25-005-054-004/54350205
(Khambhala) 		1125005000NRG24020620230048521 03/06/2023 GANPATBHAI CHITARUBHAI PATEL 1125005WL003305 GANPATBHAI CHITARUBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210966 Ganpatbhai Chitarubhai Patel BANK OF BARODA(606985)
49 Vansda GJ-25-005-054-004/54350206
(Khambhala) 		1125005000NRG24020620230048522 03/06/2023 SANMUKHBHAI GANPATBHAI PATEL 1125005WL003305 SANMUKHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211113 MR SANMUKHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
50 Vansda GJ-25-005-054-004/54350209
(Khambhala) 		1125005000NRG24020620230048524 03/06/2023 JAYESHBHAI SONKUBHAI PATEL 1125005WL003305 JAYESHBHAI SONKUBHAI PATEL 00045 BARB0BANSDA 2560 2560 Processed 09/06/2023 2343210965 JAYESHBHAI SONKUBHAI PATEL BANK OF BARODA(606985)
51 Vansda GJ-25-005-054-004/54350211
(Khambhala) 		1125005000NRG24020620230048526 03/06/2023 JIGNESHBHAI GANPATBHAI PATEL 1125005WL003305 JIGNESHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210971 Jigneshbhai Ganpatbhai Patel BANK OF BARODA(606985)
52 Vansda GJ-25-005-054-004/54350216
(Khambhala) 		1125005000NRG24020620230048527 03/06/2023 URMILABEN JAYVANTBHAI THAKARE 1125005WL003305 URMILABEN JAYVANTBHAI THAKARE 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211068 Urmilaben Jayvantbhai Thakare BANK OF BARODA(606985)
53 Vansda GJ-25-005-054-004/54350221
(Khambhala) 		1125005000NRG24020620230048528 03/06/2023 VINODBHAI DASHRUBHAI BHAGARIYA 1125005WL003305 VINODBHAI DASHRUBHAI BHAGARIYA 00045 BARB0BANSDA 2560 2560 Processed 09/06/2023 2343211110 VINODBHAI DASHRUBHAI BHAGARIYA BANK OF BARODA(606985)
54 Vansda GJ-25-005-054-004/54350222
(Khambhala) 		1125005000NRG24020620230048529 03/06/2023 HITESHBHAI JIVRAMBHAI PATEL 1125005WL003305 HITESHBHAI JIVRAMBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211042 Hiteshkumar Jivrambhai Patel BANK OF BARODA(606985)
55 Vansda GJ-25-005-054-004/54350223
(Khambhala) 		1125005000NRG24020620230048530 03/06/2023 AMITBHAI JATRUBHAI PATEL 1125005WL003305 AMITBHAI JATRUBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211065 Amitkumar Jatrubhai Patel BANK OF BARODA(606985)
56 Vansda GJ-25-005-067-001/5444033
(Boriachh) 		1125005000NRG24020620230048453 03/06/2023 RAMESHBHAI POSLUBHAI TUMDA 1125005WL003292 RAMESHBHAI POSLUBHAI TUMDA 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211109 RAMESHBHAI POSLUBHAI TUMDA BANK OF BARODA(606985)
57 Vansda GJ-25-005-067-001/5444037
(Boriachh) 		1125005000NRG24020620230048445 03/06/2023 NILESHBHAI JULKUBHAI DHUM 1125005WL003291 NILESHBHAI JULKUBHAI DHUM 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210963 NILSHBHAI ZULKUBHAI DHUM BANK OF BARODA(606985)
58 Vansda GJ-25-005-067-001/5444037
(Boriachh) 		1125005000NRG24020620230048446 03/06/2023 SAVITABEN NILESHBHAI DHUM 1125005WL003291 SAVITABEN NILESHBHAI DHUM 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210970 SAVITABEN NILESHBHAI DHUM BANK OF BARODA(606985)
59 Vansda GJ-25-005-067-001/5444060
(Boriachh) 		1125005000NRG24020620230048447 03/06/2023 Manishaben Bachubhai Padher 1125005WL003291 Manishaben Bachubhai Padher 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210949 MANISHABEN BACHUBHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
60 Vansda GJ-25-005-067-001/5444079
(Boriachh) 		1125005000NRG24020620230048454 03/06/2023 ITUBHAI LAHANUBHAI RINJAD 1125005WL003292 ITUBHAI LAHANUBHAI RINJAD 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343211107 ITUBHAI LAHNUBHAI RINJAD BANK OF BARODA(606985)
61 Vansda GJ-25-005-067-001/5444323
(Boriachh) 		1125005000NRG24020620230048460 03/06/2023 ISHUBHAI MANCHHUBHAI DEAHMUKH 1125005WL003293 ISHUBHAI MANCHHUBHAI DEAHMUKH 00045 BARB0BANSDA 3206 3206 Processed 09/06/2023 2343210944 ISHUBHAI MANCHHUBHAI DESHMUKH BANK OF BARODA(606985)
62 Vansda GJ-25-005-067-001/5444330
(Boriachh) 		1125005000NRG24020620230048448 03/06/2023 Kantaben Ratilal Chavdhari 1125005WL003291 Kantaben Ratilal Chavdhari 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210945 KANTABEN RATILAL CHAVADHARI BANK OF BARODA(606985)
63 Vansda GJ-25-005-067-001/5444365
(Boriachh) 		1125005000NRG24020620230048461 03/06/2023 RUPAJIBHAI POTIYABHAI BHOYA 1125005WL003293 RUPAJIBHAI POTIYABHAI BHOYA 00045 BARB0BANSDA 3206 3206 Processed 09/06/2023 2343210969 RUPAJIBHAI POTIYABHAI BHOYA BANK OF BARODA(606985)
64 Vansda GJ-25-005-067-001/5444374
(Boriachh) 		1125005000NRG24020620230048455 03/06/2023 Kinjalben Ashokbhai Bhagriya 1125005WL003292 Kinjalben Ashokbhai Bhagriya 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210942 KINJALBEN ASHOKBHAI BHAGARIYA BANK OF BARODA(606985)
65 Vansda GJ-25-005-067-001/5444488
(Boriachh) 		1125005000NRG24020620230048456 03/06/2023 HARISBHAIJASVANTBHAI PATEL 1125005WL003292 HARISBHAIJASVANTBHAI PATEL 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210943 HARISHBHAI JSHVANTBHAI PATEL BANK OF BARODA(606985)
66 Vansda GJ-25-005-067-001/5444502
(Boriachh) 		1125005000NRG24020620230048449 03/06/2023 NILESHBHAI MANCHUBHAI BHOYA 1125005WL003291 NILESHBHAI MANCHUBHAI BHOYA 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210951 NILESHBHAI MANCHHUBHAI BHOYA BANK OF BARODA(606985)
67 Vansda GJ-25-005-067-001/5444502
(Boriachh) 		1125005000NRG24020620230048450 03/06/2023 SUSHILABEN NILESHBHAI BHOYA 1125005WL003291 SUSHILABEN NILESHBHAI BHOYA 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210948 SUSHILABEN NILESHBHAI BHOYA BANK OF BARODA(606985)
68 Vansda GJ-25-005-067-001/5444565
(Boriachh) 		1125005000NRG24020620230048459 03/06/2023 SANGITABEN SANJAYBHAI PADHER 1125005WL003292 SANGITABEN SANJAYBHAI PADHER 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210950 SANGITABEN SANJAYBHAI PADHER BANK OF BARODA(606985)
69 Vansda GJ-25-005-067-001/5444597
(Boriachh) 		1125005000NRG24020620230048451 03/06/2023 RAKESHBHAI RAMESHBHAI GANVIT 1125005WL003291 RAKESHBHAI RAMESHBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210968 MR RAKESHBHAI RAMESHBHAI GANVIT STATE BANK OF INDIA(508548)
70 Vansda GJ-25-005-067-001/5444597
(Boriachh) 		1125005000NRG24020620230048452 03/06/2023 SONKIBEN RAKESHBHAI GANVIT 1125005WL003291 SONKIBEN RAKESHBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210940 000000 SONKIBEN RAKESHBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
71 Vansda GJ-25-005-071-001/5447878
(Khata Amba) 		1125005000NRG24020620230048462 03/06/2023 Amitaben Vijaybhai Dhuliya 1125005WL003294 Amitaben Vijaybhai Dhuliya 00045 BARB0BANSDA 3206 3206 Processed 09/06/2023 2343210972 Amitaben Vijaybhai Dhuliya BANK OF BARODA(606985)
72 Vansda GJ-25-005-071-001/5447910
(Khata Amba) 		1125005000NRG24020620230048463 03/06/2023 CHAMPABEN JAYMENDRABHAI 1125005WL003294 CHAMPABEN JAYMENDRABHAI 00045 BARB0BANSDA 3206 3206 Processed 09/06/2023 2343210941 CHAMPABEN JAYMENDRABHAI PADHER VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
73 Vansda GJ-25-005-075-001/5436231
(Mankunia) 		1125005000NRG24020620230048650 03/06/2023 kamleshbhai mandubhai 1125005WL003311 kamleshbhai mandubhai 00045 BARB0BANSDA 3072 3072 Processed 09/06/2023 2343210778 KAMLESHBHAI MANDUBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-075-001/5436391
(Mankunia) 		1125005000NRG24020620230048621 03/06/2023 Leelaben Indubhai 1125005WL003310 Leelaben Indubhai 00045 BARB0BANSDA 3072 3072 Processed 09/06/2023 2343210954 LILABEN INDUBHAI CHOHAN BANK OF BARODA(606985)
75 Vansda GJ-25-005-075-001/5436437
(Mankunia) 		1125005000NRG24020620230048629 03/06/2023 DILIPBHAI MANCHHUBHAI PAVAR 1125005WL003310 DILIPBHAI MANCHHUBHAI PAVAR 00045 BARB0BANSDA 3072 3072 Processed 09/06/2023 2343211106 DILIPBHAI MANCHHUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vansda GJ-25-005-075-001/5436442
(Mankunia) 		1125005000NRG24020620230048633 03/06/2023 MAGANBHAI GANSUBHAI 1125005WL003310 MAGANBHAI GANSUBHAI 00045 BARB0BANSDA 3072 3072 Processed 09/06/2023 2343211115 MAGANBHAI GANSUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-075-001/5436462
(Mankunia) 		1125005000NRG24020620230048635 03/06/2023 RAJESHBHAI BHIMJUBHAI CHAUDHARI 1125005WL003310 RAJESHBHAI BHIMJUBHAI CHAUDHARI 00045 BARB0BANSDA 2816 2816 Processed 09/06/2023 2343210935 RAJESHBHAI BHIMJUBHAI CHAUDHARI BANK OF BARODA(606985)
78 Vansda GJ-25-005-075-001/5436529
(Mankunia) 		1125005000NRG24020620230048535 03/06/2023 lahnebhai sonubhai 1125005WL003306 lahnebhai sonubhai 00045 BARB0BANSDA 3072 3072 Processed 09/06/2023 2343210934 LAHNEBHAI SONUBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vansda GJ-25-005-075-001/5437035
(Mankunia) 		1125005000NRG24020620230048509 03/06/2023 mineshbhai chhaganbhai 1125005WL003304 mineshbhai chhaganbhai 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210769 Mineshbhai Chaganbhai Gayakwad BANK OF BARODA(606985)
80 Vansda GJ-25-005-075-001/5437163
(Mankunia) 		1125005000NRG24020620230048551 03/06/2023 BAVESHBHAI RAMANBHAI BIRARI 1125005WL003306 BAVESHBHAI RAMANBHAI BIRARI 00045 BARB0BANSDA 2560 2560 Processed 09/06/2023 2343210938 BHAVESHBHAI RAMANBHAI BIRARI BANK OF BARODA(606985)
81 Vansda GJ-25-005-084-001/5442296
(Chondha) 		1125005000NRG24020620230048717 03/06/2023 NARSIHBHAI BHAYALUBHAI GANVIT 1125005WL003313 NARSIHBHAI BHAYALUBHAI GANVIT 00045 BARB0BANSDA 3584 3584 Processed 09/06/2023 2343210936 NARSINHBHAI BHAYLUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 220536 220536
82 Vansda GJ-25-005-010-001/5447301
(Kureliya) 		1125005000NRG24020620230048732 03/06/2023 NAGINBHAI MADARIBHAI PATEL 1125005WL003316 NAGINBHAI MADARIBHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 09/06/2023 2343211095 NAGINBHAI MADARIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-010-001/5447427
(Kureliya) 		1125005000NRG24020620230048734 03/06/2023 SUMANBHAI RUMASHIBHAI PATEL 1125005WL003316 SUMANBHAI RUMASHIBHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 09/06/2023 2343211091 SUMANBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-010-001/5447500
(Kureliya) 		1125005000NRG24020620230048727 03/06/2023 NAMLIBEN MAGANBHAI PATEL 1125005WL003315 NAMLIBEN MAGANBHAI PATEL 00045 BARB0BGGBXX 4096 4096 Processed 09/06/2023 2343210918 NAMLIBEN MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-030-001/5430009
(Ambabari) 		1125005000NRG24020620230048468 03/06/2023 KAMUBEN BABLUBHAI KUKANA 1125005WL003297 KAMUBEN BABLUBHAI KUKANA 00045 BARB0BGGBXX 512 512 Processed 09/06/2023 2343210874 KAMUBEN BABLUBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-030-001/5430041
(Ambabari) 		1125005000NRG24020620230048469 03/06/2023 ASHABEN ANILBHAI CHAVDHARI 1125005WL003297 ASHABEN ANILBHAI CHAVDHARI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210807 ASHABEN ANILBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-030-001/5430056
(Ambabari) 		1125005000NRG24020620230048473 03/06/2023 SITABEN BABLUBHAI BHOYA 1125005WL003297 SITABEN BABLUBHAI BHOYA 00045 BARB0BGGBXX 2560 2560 Processed 09/06/2023 2343210909 SITABEN BABALUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vansda GJ-25-005-030-001/5430134
(Ambabari) 		1125005000NRG24020620230048474 03/06/2023 RAMIBEN DHIRUBHAI CHAHVAN 1125005WL003297 RAMIBEN DHIRUBHAI CHAHVAN 00045 BARB0BGGBXX 512 512 Processed 09/06/2023 2343210747 RAMIBEN KANTUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-030-001/5430138
(Ambabari) 		1125005000NRG24020620230048475 03/06/2023 SOMIBEN SOMABHAI 1125005WL003297 SOMIBEN SOMABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210802 SOMIBEN SOMABHAI KUKANA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vansda GJ-25-005-030-001/5430146
(Ambabari) 		1125005000NRG24020620230048477 03/06/2023 KALABEN NAGINBHAI BHOYA 1125005WL003297 KALABEN NAGINBHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210882 KALABEN NAGINBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-030-001/5430148
(Ambabari) 		1125005000NRG24020620230048478 03/06/2023 BUDHIBEN JIVALIYABHAI 1125005WL003297 BUDHIBEN JIVALIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210803 BUDHIBEN JIVALIYABHAI BHOYA BANK OF BARODA(606985)
92 Vansda GJ-25-005-030-001/5430150
(Ambabari) 		1125005000NRG24020620230048480 03/06/2023 ARVINDBHAI BANSIYABHAI 1125005WL003297 ARVINDBHAI BANSIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210801 ARVINDBHAI BANSIYABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-030-001/5430150
(Ambabari) 		1125005000NRG24020620230048481 03/06/2023 KIRTIBEN ARVINDBHAI BHOYA 1125005WL003297 KIRTIBEN ARVINDBHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210749 KIRTIBEN ARVINDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-030-001/5430152
(Ambabari) 		1125005000NRG24020620230048482 03/06/2023 MINABEN MUKESHBHAI BHOYA 1125005WL003297 MINABEN MUKESHBHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210873 MINABEN MUKESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-030-001/5430299
(Ambabari) 		1125005000NRG24020620230048467 03/06/2023 MANGALIBEN GULABBHAI KUKANA 1125005WL003296 MANGALIBEN GULABBHAI KUKANA 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210811 MS MANGALIBEN GULABBHAI KUKNA STATE BANK OF INDIA(508548)
96 Vansda GJ-25-005-031-001/5447498-A
(Kevdi) 		1125005000NRG24020620230048859 03/06/2023 CHAVDHARI REKHABEN AMRATBHAI 1125005WL003328 CHAVDHARI REKHABEN AMRATBHAI 00045 BARB0BGGBXX 3206 3206 Processed 09/06/2023 2343210813 CHAVDHARI REKHABEN AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-034-001/5446735
(Godhabari) 		1125005000NRG24010620230048177 03/06/2023 HASHMUKHBHAI BABUBHAI GAMIT 1125005WL003264 HASHMUKHBHAI BABUBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210798 HASHMUKHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-034-001/5446759
(Godhabari) 		1125005000NRG24010620230048185 03/06/2023 ISHVARBHAI BUDHUBHAI 1125005WL003265 ISHVARBHAI BUDHUBHAI 00045 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2343210786 MR ISHVARBHAI BUDHUBHAI GAIN STATE BANK OF INDIA(508548)
99 Vansda GJ-25-005-034-001/5446759
(Godhabari) 		1125005000NRG24010620230048186 03/06/2023 SAVITABEN ISHVARBHAI 1125005WL003265 SAVITABEN ISHVARBHAI 00045 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2343210869 SAVITABEN ISHVARBHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-034-001/5446780
(Godhabari) 		1125005000NRG24010620230048187 03/06/2023 GULABBHAI DHEDIYABHAI 1125005WL003265 GULABBHAI DHEDIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210804 GULABBHAI DHEDIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-034-001/5446796
(Godhabari) 		1125005000NRG24010620230048199 03/06/2023 GULABBHAI AFANIYABHAI 1125005WL003267 GULABBHAI AFANIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210805 MR GULABBHAI AFINIYABHAI GAMIT STATE BANK OF INDIA(508548)
102 Vansda GJ-25-005-034-001/5446817
(Godhabari) 		1125005000NRG24010620230048178 03/06/2023 SHAILESHBHAI BABUBHAI 1125005WL003264 SHAILESHBHAI BABUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210799 SHAILESHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-034-001/5446824
(Godhabari) 		1125005000NRG24010620230048195 03/06/2023 ANANDIBEN RAMSINGBHAI GAMIT 1125005WL003266 ANANDIBEN RAMSINGBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210806 ANANDIBEN RAMSINGBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
104 Vansda GJ-25-005-034-001/5446824
(Godhabari) 		1125005000NRG24010620230048194 03/06/2023 RAMSINGBHAI CHHANIYABHAI GAMIT 1125005WL003266 RAMSINGBHAI CHHANIYABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210796 RAMSINGBHAI CHHANIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-034-001/5446828
(Godhabari) 		1125005000NRG24010620230048196 03/06/2023 RAMILABEN JAVLABHAI 1125005WL003266 RAMILABEN JAVLABHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210881 RAMILABEN JIVLABHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-034-001/5446944
(Godhabari) 		1125005000NRG24010620230048190 03/06/2023 GITABEN RAMESHBHAI 1125005WL003265 GITABEN RAMESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210750 GITABEN RAMESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-034-001/5446999
(Godhabari) 		1125005000NRG24010620230048180 03/06/2023 SUNILBHAI SHANKARBHAI 1125005WL003264 SUNILBHAI SHANKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210812 SUNILBHAI SHANKARBHAI CHAUVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-034-001/5447001
(Godhabari) 		1125005000NRG24010620230048181 03/06/2023 CHAMPABEN RAMUBHAI 1125005WL003264 CHAMPABEN RAMUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210808 CHANPABEN RAMUBHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-034-001/5474070
(Godhabari) 		1125005000NRG24010620230048192 03/06/2023 BHARTIBEN JAYESHBHAI MAHLA 1125005WL003265 BHARTIBEN JAYESHBHAI MAHLA 00045 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2343210810 BHARTIBEN JAYESHBHAI MAHLA THE SURAT DISTRICT CO-OP BANK(607336)
110 Vansda GJ-25-005-034-001/5474070
(Godhabari) 		1125005000NRG24010620230048191 03/06/2023 JAYESHBHAI BHIKHUBHAI MAHALA 1125005WL003265 JAYESHBHAI BHIKHUBHAI MAHALA 00045 BARB0BGGBXX 2629 2629 Processed 09/06/2023 2343210797 JAYESHBHAI BHIKHUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-034-001/5474085
(Godhabari) 		1125005000NRG24010620230048184 03/06/2023 CHIMANBHAI AGRABHAI GAMIT 1125005WL003264 CHIMANBHAI AGRABHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343211032 CHIMANBHAI AGHARABHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
112 Vansda GJ-25-005-034-001/5474101
(Godhabari) 		1125005000NRG24010620230048200 03/06/2023 DIPAKBHAI AFINIYABHAI 1125005WL003267 DIPAKBHAI AFINIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210800 DIPAKBHAI AFINIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-036-001/54361609
(Moti Bhamti) 		1125005000NRG24020620230048599 03/06/2023 RAMILABEN DHIRUBHAI HALPATI 1125005WL003307 RAMILABEN DHIRUBHAI HALPATI 00045 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2343210875 RAMILABEN DHIRUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-036-001/54361642
(Moti Bhamti) 		1125005000NRG24020620230048605 03/06/2023 GANGABEN DHIRUBHAI PATEL 1125005WL003307 GANGABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 09/06/2023 2343210916 GANGABEN DHIRUBHAI PATEL BANK OF BARODA(606985)
115 Vansda GJ-25-005-040-001/55407847
(Dubal Faliya) 		1125005000NRG24020620230048812 03/06/2023 PARVATIBEN SANDIPBHAI PATEL 1125005WL003322 PARVATIBEN SANDIPBHAI PATEL 00045 BARB0BGGBXX 3060 3060 Processed 09/06/2023 2343210907 PARVATIBEN SANDIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-047-001/5448053
(Limzar) 		1125005000NRG24020620230048496 03/06/2023 Jashodaben Jayeshbhai 1125005WL003299 Jashodaben Jayeshbhai 00045 BARB0BGGBXX 1536 1536 Processed 09/06/2023 2343211031 JASHODABEN JAYESHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-053-001/5428390
(Navtad) 		1125005000NRG24020620230048500 03/06/2023 VALLABHBHAI BABARBHAI PATEL 1125005WL003300 VALLABHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 09/06/2023 2343210809 VALLABHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-064-001/5440364
(Vadichondha) 		1125005000NRG24020620230048465 03/06/2023 Hinaben Baldevbhai Thorat 1125005WL003295 Hinaben Baldevbhai Thorat 00045 BARB0BGGBXX 3206 3206 Processed 09/06/2023 2343210908 HINABEN BALDEVBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-075-001/5436160
(Mankunia) 		1125005000NRG24020620230048641 03/06/2023 BHARATIBEN GULUBHAI 1125005WL003311 BHARATIBEN GULUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210901 BHARTIBEN JIVANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-075-001/5436160
(Mankunia) 		1125005000NRG24020620230048640 03/06/2023 JIVANBHAI GULUBHAI 1125005WL003311 JIVANBHAI GULUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210914 JIVANBHAI GULUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-075-001/5436194
(Mankunia) 		1125005000NRG24020620230048642 03/06/2023 jayrambhai bhanjibhai 1125005WL003311 jayrambhai bhanjibhai 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210758 JAYRAMBHAI BHANJUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-075-001/5436194
(Mankunia) 		1125005000NRG24020620230048643 03/06/2023 JAYRAMBHAI BHANJIBHAI BHOYA 1125005WL003311 JAYRAMBHAI BHANJIBHAI BHOYA 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210912 RAMTIBEN JAYRAMBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-075-001/5436198
(Mankunia) 		1125005000NRG24020620230048644 03/06/2023 HARILALBHAI DAYJUBHAI 1125005WL003311 HARILALBHAI DAYJUBHAI 00045 BARB0BGGBXX 2816 2816 Processed 09/06/2023 2343210906 HARILALBHAI DAYJUBHAI ZIRVAL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-075-001/5436198
(Mankunia) 		1125005000NRG24020620230048645 03/06/2023 SAVITABEN HARILALBHAI 1125005WL003311 SAVITABEN HARILALBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210904 SAVITABEN HARILALBHAI ZIRVAL BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-075-001/5436199
(Mankunia) 		1125005000NRG24020620230048646 03/06/2023 MANCHHUBHAi 1125005WL003311 MANCHHUBHAi 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210787 MANCHHUBHAI SOMALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-075-001/5436199
(Mankunia) 		1125005000NRG24020620230048647 03/06/2023 SAYNUBEN MANCHHUBHAI 1125005WL003311 SAYNUBEN MANCHHUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210899 SAINABEN MANSHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-075-001/5436203
(Mankunia) 		1125005000NRG24020620230048648 03/06/2023 RAMANBHAI 1125005WL003311 RAMANBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210913 RAMANBHAI SOMLYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-075-001/5436203
(Mankunia) 		1125005000NRG24020620230048649 03/06/2023 REKHABEN 1125005WL003311 REKHABEN 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210900 REKHABEN RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
129 Vansda GJ-25-005-075-001/5436231
(Mankunia) 		1125005000NRG24020620230048651 03/06/2023 RAMILABEN 1125005WL003311 RAMILABEN 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210911 RAMILABEN KAMLESHBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
130 Vansda GJ-25-005-075-001/5436311
(Mankunia) 		1125005000NRG24020620230048618 03/06/2023 RASHMIBEN SONAKUBHAI DAVDA 1125005WL003310 RASHMIBEN SONAKUBHAI DAVDA 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210755 RASHMIBEN SONKUBHAI DAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Vansda GJ-25-005-075-001/5436357
(Mankunia) 		1125005000NRG24020620230048619 03/06/2023 MANAJUBHAI MANGALBHAI JADAV 1125005WL003310 MANAJUBHAI MANGALBHAI JADAV 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210886 MANAJUBHAI MANGALBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vansda GJ-25-005-075-001/5436391
(Mankunia) 		1125005000NRG24020620230048620 03/06/2023 INDUBHAI ULUKBHAI CHAUHAN 1125005WL003310 INDUBHAI ULUKBHAI CHAUHAN 00045 BARB0BGGBXX 2816 2816 Processed 09/06/2023 2343210870 INDUBHAI ULUKBHAI CHAHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
133 Vansda GJ-25-005-075-001/5436418
(Mankunia) 		1125005000NRG24020620230048622 03/06/2023 CHINTUBHAI BABJIBHAI KARUBDA 1125005WL003310 CHINTUBHAI BABJIBHAI KARUBDA 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210817 CHINTUBHAI BABJIBHAI KARUBDA BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-075-001/5436423
(Mankunia) 		1125005000NRG24020620230048624 03/06/2023 BHARATBHAI LALAJIBHAI GANVIT 1125005WL003310 BHARATBHAI LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210788 BHARAT LALJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-075-001/5436423
(Mankunia) 		1125005000NRG24020620230048623 03/06/2023 RAMIBEN LALAJIBHAI GANVIT 1125005WL003310 RAMIBEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210814 RAMABEN LALJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-075-001/5436425
(Mankunia) 		1125005000NRG24020620230048625 03/06/2023 mankubhai jivubhai 1125005WL003310 mankubhai jivubhai 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210815 MANKUBHAI JIVUBHAI DAVDA BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-075-001/5436434
(Mankunia) 		1125005000NRG24020620230048626 03/06/2023 GULABBHAI GANSUBHAI GANVIT 1125005WL003310 GULABBHAI GANSUBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210871 GULAB BHAI GANSUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-075-001/5436434
(Mankunia) 		1125005000NRG24020620230048627 03/06/2023 MANUBEN GULABBHAI 1125005WL003310 MANUBEN GULABBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210876 MANUBEN GULABBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-075-001/5436439
(Mankunia) 		1125005000NRG24020620230048631 03/06/2023 kishorbhai jashubhai 1125005WL003310 kishorbhai jashubhai 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210902 KISHORBHAI JASHUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-075-001/5436442
(Mankunia) 		1125005000NRG24020620230048634 03/06/2023 ZUNIBEN MAGANBHAI GANVIT 1125005WL003310 ZUNIBEN MAGANBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210897 ZUNIBEN MAGANBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-075-001/5436465
(Mankunia) 		1125005000NRG24020620230048636 03/06/2023 ILABEN GANGAJIBHAI GANVIT 1125005WL003310 ILABEN GANGAJIBHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210880 ILABEN GANGAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
142 Vansda GJ-25-005-075-001/5436516
(Mankunia) 		1125005000NRG24020620230048531 03/06/2023 lalitaben 1125005WL003306 lalitaben 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210879 LALITABEN KISANBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-075-001/5436523
(Mankunia) 		1125005000NRG24020620230048532 03/06/2023 RAMILABEN 1125005WL003306 RAMILABEN 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210889 RAMILABEN NAGINBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-075-001/5436526
(Mankunia) 		1125005000NRG24020620230048533 03/06/2023 JASAVANTIBEN KARNTIBHAI 1125005WL003306 JASAVANTIBEN KARNTIBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210878 JASVANTIBEN KANTIBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-075-001/5436526
(Mankunia) 		1125005000NRG24020620230048534 03/06/2023 KARANTIBHAI SUKKARBHAI GAYAKVAD 1125005WL003306 KARANTIBHAI SUKKARBHAI GAYAKVAD 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210877 KANTIBHAI SUKARBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-075-001/5436532
(Mankunia) 		1125005000NRG24020620230048538 03/06/2023 BHARATBHAI RAMANABAHAI 1125005WL003306 BHARATBHAI RAMANABAHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210915 BHARATBHAI RAMANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-075-001/5436532
(Mankunia) 		1125005000NRG24020620230048536 03/06/2023 RAMANBHAI AJANIYABHAI KUNVAR 1125005WL003306 RAMANBHAI AJANIYABHAI KUNVAR 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210816 RAMANBHAI AJANIYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-075-001/5436532
(Mankunia) 		1125005000NRG24020620230048537 03/06/2023 SHARMILABEN RAMANBHAI KUNVAR 1125005WL003306 SHARMILABEN RAMANBHAI KUNVAR 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210746 SHARMILABEN RAMANBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-075-001/5436534
(Mankunia) 		1125005000NRG24020620230048539 03/06/2023 GAYAKWAD NAVSUBHAI SONUBHAI 1125005WL003306 GAYAKWAD NAVSUBHAI SONUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210740 NAVASUBHAI SONUBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-075-001/5436534
(Mankunia) 		1125005000NRG24020620230048540 03/06/2023 SUSHILABEN NAVASUBHAI GAYAKWAD 1125005WL003306 SUSHILABEN NAVASUBHAI GAYAKWAD 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210888 SUSHIBEN NAVSUBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vansda GJ-25-005-075-001/5436536
(Mankunia) 		1125005000NRG24020620230048541 03/06/2023 JIVALIBEN GANGABHAI GANVIT 1125005WL003306 JIVALIBEN GANGABHAI GANVIT 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210751 JIVALIBEN GANGABHAI GANVIT PUNJAB NATIONAL BANK(508568)
152 Vansda GJ-25-005-075-001/5436554
(Mankunia) 		1125005000NRG24020620230048544 03/06/2023 SHAKRIBEN SHIVABHAI FUFANI 1125005WL003306 SHAKRIBEN SHIVABHAI FUFANI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210890 SHAKRIBEN SHIVABHAI FUFANI BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-075-001/5436561
(Mankunia) 		1125005000NRG24020620230048547 03/06/2023 BHAGUBEN SANJAYBHAI GAYKVAD 1125005WL003306 BHAGUBEN SANJAYBHAI GAYKVAD 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210748 BHAGUBEN SANJAYBHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-075-001/5436561
(Mankunia) 		1125005000NRG24020620230048546 03/06/2023 SANJAYBHAI SHUKARBHAI GAYAKVAD 1125005WL003306 SANJAYBHAI SHUKARBHAI GAYAKVAD 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210785 SANJAYBHAI SHUKARBHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-075-001/5436561
(Mankunia) 		1125005000NRG24020620230048545 03/06/2023 SOMLIBEN SHUKARBHAI GAYKVAD 1125005WL003306 SOMLIBEN SHUKARBHAI GAYKVAD 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210754 SOMLIBEN SHUKARBHAI GAYKAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-075-001/5436759
(Mankunia) 		1125005000NRG24020620230048653 03/06/2023 NANIBEN SOMALUBHAI 1125005WL003311 NANIBEN SOMALUBHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210905 Naniben Somlubhai Bhoya BANK OF BARODA(606985)
157 Vansda GJ-25-005-075-001/5436766
(Mankunia) 		1125005000NRG24020620230048654 03/06/2023 Darshanaben Mamalubhai Ganvit 1125005WL003311 Darshanaben Mamalubhai Ganvit 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210895 DARSHNABEN MAMALUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-075-001/5436776
(Mankunia) 		1125005000NRG24020620230048655 03/06/2023 Shanuben Maganbhai Gayakwad 1125005WL003311 Shanuben Maganbhai Gayakwad 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210744 SANUBE MAGANBHAI GAYKVAD BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-075-001/5437112
(Mankunia) 		1125005000NRG24020620230048637 03/06/2023 BHAYJIBHAI MAKANBHAI MAHAKAL 1125005WL003310 BHAYJIBHAI MAKANBHAI MAHAKAL 00045 BARB0BGGBXX 2304 2304 Processed 09/06/2023 2343210898 BHAYJIBHAI MAKANBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-075-001/5437113
(Mankunia) 		1125005000NRG24020620230048638 03/06/2023 CHINTUBHAI MAKANBHAI MAHAKAL 1125005WL003310 CHINTUBHAI MAKANBHAI MAHAKAL 00045 BARB0BGGBXX 2816 2816 Processed 09/06/2023 2343210894 CHINTUBHAI MAKANBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-075-001/5437173
(Mankunia) 		1125005000NRG24020620230048657 03/06/2023 SURESHBHAI BABALUBHAI 1125005WL003311 SURESHBHAI BABALUBHAI 00045 BARB0BGGBXX 2560 2560 Processed 09/06/2023 2343210910 SURESHBHAI BABALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-075-001/5437173
(Mankunia) 		1125005000NRG24020620230048658 03/06/2023 VANITABEN SURESHBHAI 1125005WL003311 VANITABEN SURESHBHAI 00045 BARB0BGGBXX 2560 2560 Processed 09/06/2023 2343210893 GANVIT VANITABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-075-001/5437174
(Mankunia) 		1125005000NRG24020620230048553 03/06/2023 SEYLESHBHAI GANGABHAI 1125005WL003306 SEYLESHBHAI GANGABHAI 00045 BARB0BGGBXX 3072 3072 Processed 09/06/2023 2343210884 SHAILESHBHAI GANGABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-084-001/5441697
(Chondha) 		1125005000NRG24020620230048679 03/06/2023 GULABBHAI KAKADBHAI GANVIT 1125005WL003313 GULABBHAI KAKADBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210861 GULABBHAI KAKADBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-084-001/5441698
(Chondha) 		1125005000NRG24020620230048680 03/06/2023 BISTUBHAI GABHNABHAI GANVIT 1125005WL003313 BISTUBHAI GABHNABHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210739 BISTUBHAI GABHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-084-001/5441702
(Chondha) 		1125005000NRG24020620230048659 03/06/2023 SUKRIBEN BHAIJUBHA 1125005WL003312 SUKRIBEN BHAIJUBHA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210856 SHUKARIBEN BHAYAJUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-084-001/5441704
(Chondha) 		1125005000NRG24020620230048681 03/06/2023 JAMUBHAI LITIYABHAI 1125005WL003313 JAMUBHAI LITIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210849 JAMUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG24020620230048685 03/06/2023 MINABEN 1125005WL003313 MINABEN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210867 MINABEN GANPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-084-001/5441743
(Chondha) 		1125005000NRG24020620230048686 03/06/2023 RAMUBHAI KALUBHAI PADAVI 1125005WL003313 RAMUBHAI KALUBHAI PADAVI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210825 RAMUBHAI KALUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
170 Vansda GJ-25-005-084-001/5441753
(Chondha) 		1125005000NRG24020620230048661 03/06/2023 Devalubhai Dalubhai Dhangariya 1125005WL003312 Devalubhai Dalubhai Dhangariya 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210862 DEVALUBHAI DALUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-084-001/5441817
(Chondha) 		1125005000NRG24020620230048663 03/06/2023 GIRISHBHAI 1125005WL003312 GIRISHBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210859 GIRISHBHAI DHANJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-084-001/5441817
(Chondha) 		1125005000NRG24020620230048664 03/06/2023 Jashodaben Girishbhai Ganvit 1125005WL003312 Jashodaben Girishbhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210845 JASHODABEN GIRISHBHAI GANVIT BANK OF BARODA(606985)
173 Vansda GJ-25-005-084-001/5441818
(Chondha) 		1125005000NRG24020620230048665 03/06/2023 DHAKALBHAI IKALBHAI 1125005WL003312 DHAKALBHAI IKALBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210734 DHAKALBHAI IKALUBHAI DHANGARIA BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-084-001/5441818
(Chondha) 		1125005000NRG24020620230048666 03/06/2023 TULASIBEN DHAKALBHAI DHANGARIYA 1125005WL003312 TULASIBEN DHAKALBHAI DHANGARIYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210853 TULSHIBEN DHAKLBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-084-001/5441824
(Chondha) 		1125005000NRG24020620230048667 03/06/2023 SONIYABHAI BALUBHAI 1125005WL003312 SONIYABHAI BALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210839 DHANGARIYA SONIYABHAI BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-084-001/5441838
(Chondha) 		1125005000NRG24020620230048668 03/06/2023 Shantiben Dharmubhai Devaliya 1125005WL003312 Shantiben Dharmubhai Devaliya 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210826 SHANTIBEN DHARMUBHAI DEVALIYA BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-084-001/5441841
(Chondha) 		1125005000NRG24020620230048669 03/06/2023 SAVITABEN DHARMUBHAI SAVRA 1125005WL003312 SAVITABEN DHARMUBHAI SAVRA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210865 SAVITABEN DHARMUBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
178 Vansda GJ-25-005-084-001/5441945
(Chondha) 		1125005000NRG24020620230048687 03/06/2023 Champaben Somalubhai Mahala 1125005WL003313 Champaben Somalubhai Mahala 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210829 CHAMPABEN SOMALUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-084-001/5441946
(Chondha) 		1125005000NRG24020620230048688 03/06/2023 DEVALIBEN NANUBHAI BHOYA 1125005WL003313 DEVALIBEN NANUBHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210844 BHOYA DEVALIBEN NANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-084-001/5441946
(Chondha) 		1125005000NRG24020620230048689 03/06/2023 HARISHBHAI NANUBHAI 1125005WL003313 HARISHBHAI NANUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210843 HARESHBHAI NANUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-084-001/5441947
(Chondha) 		1125005000NRG24020620230048690 03/06/2023 RADAKIBEN MAGAJIBHAI 1125005WL003313 RADAKIBEN MAGAJIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210842 RADKIBEN MAGJUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-084-001/5441951
(Chondha) 		1125005000NRG24020620230048691 03/06/2023 SHUKARIBEN 1125005WL003313 SHUKARIBEN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210860 SHUKARIBEN PILUBHAI SAVARA BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-084-001/5441952
(Chondha) 		1125005000NRG24020620230048693 03/06/2023 Bayjuben Mukeshbhai Tumda 1125005WL003313 Bayjuben Mukeshbhai Tumda 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210828 BAYJUBEN MUKESHBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-084-001/5441952
(Chondha) 		1125005000NRG24020620230048692 03/06/2023 RASILABEN AMRATBHAI TUMBADA 1125005WL003313 RASILABEN AMRATBHAI TUMBADA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210827 RASILABEN AMARATBHAI TUMADA BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-084-001/5441985
(Chondha) 		1125005000NRG24020620230048694 03/06/2023 SANGITABEN NAVINBHAI KANASIYA 1125005WL003313 SANGITABEN NAVINBHAI KANASIYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210857 SANGITABEN NAVINBHAI KANASYA BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-084-001/5442002
(Chondha) 		1125005000NRG24020620230048695 03/06/2023 KIRANBHAI JAYANTIBHAI 1125005WL003313 KIRANBHAI JAYANTIBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210835 GANVIT KIRANBHAI JAYANTILAL BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG24020620230048696 03/06/2023 ITUBEN BHAYAJUBHAI 1125005WL003313 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210742 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-084-001/5442018
(Chondha) 		1125005000NRG24020620230048697 03/06/2023 JAGALUBHAI LITIYABHAI 1125005WL003313 JAGALUBHAI LITIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210841 JAGLUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-084-001/5442018
(Chondha) 		1125005000NRG24020620230048698 03/06/2023 LEELABEN JAGALUBHAI 1125005WL003313 LEELABEN JAGALUBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210737 LILABEN JAGLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG24020620230048699 03/06/2023 BABALUBHAI LITIYABHAI 1125005WL003313 BABALUBHAI LITIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210735 BABALUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG24020620230048671 03/06/2023 CHANDABEN DEVACHANDBHAI 1125005WL003312 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210840 CHAVDHRI CHANDABEN DEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-084-001/5442087
(Chondha) 		1125005000NRG24020620230048672 03/06/2023 LAKHAMIBEN CHHOTUBHAI THORAT 1125005WL003312 LAKHAMIBEN CHHOTUBHAI THORAT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210846 THORATLAKHAMIBENCHHOTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-084-001/5442088
(Chondha) 		1125005000NRG24020620230048673 03/06/2023 MAMITABEN SHAYLESHBHAI CHAUHAN 1125005WL003312 MAMITABEN SHAYLESHBHAI CHAUHAN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210834 MAMTABEN SHAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-084-001/5442096
(Chondha) 		1125005000NRG24020620230048700 03/06/2023 MAHESHBHAI BUDHIYABHAI BHOYA 1125005WL003313 MAHESHBHAI BUDHIYABHAI BHOYA 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210872 MAHESHBHAI BUDHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-084-001/5442099
(Chondha) 		1125005000NRG24020620230048701 03/06/2023 KASUBHAI HAGARABHAI 1125005WL003313 KASUBHAI HAGARABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210868 MR KASUBHAI HAGRABHAI PAVAR STATE BANK OF INDIA(508548)
196 Vansda GJ-25-005-084-001/5442109
(Chondha) 		1125005000NRG24020620230048702 03/06/2023 PARBHAVATI MINESHBHAI GANVIT 1125005WL003313 PARBHAVATI MINESHBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210830 PRABHABEN VINESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-084-001/5442112
(Chondha) 		1125005000NRG24020620230048703 03/06/2023 RAMAKIBEN 1125005WL003313 RAMAKIBEN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210864 RAMKIBEN MOHANBHAI KENG BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG24020620230048704 03/06/2023 LALAJIBHAI DALUBHAI GANVIT 1125005WL003313 LALAJIBHAI DALUBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210866 LALJIBHAI DALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG24020620230048705 03/06/2023 NAYANABEN LALAJIBHAI GANVIT 1125005WL003313 NAYANABEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210851 NAYANABEN LALAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-084-001/5442144
(Chondha) 		1125005000NRG24020620230048706 03/06/2023 Urmilaben Shantilalbhai Ganvit 1125005WL003313 Urmilaben Shantilalbhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210833 URMILABEN SHANTILALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-084-001/5442147
(Chondha) 		1125005000NRG24020620230048707 03/06/2023 Somaliben Manjubhai Ganvit 1125005WL003313 Somaliben Manjubhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210854 SOMALIBEN MANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-084-001/5442165
(Chondha) 		1125005000NRG24020620230048708 03/06/2023 Rajambhai Budhubhai Savra 1125005WL003313 Rajambhai Budhubhai Savra 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210823 RAJAMBHAI BUDHUBHAI SANVRA BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-084-001/5442165
(Chondha) 		1125005000NRG24020620230048709 03/06/2023 SUMITRABEN 1125005WL003313 SUMITRABEN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210848 Sumitraben Rajambhai Savra BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-084-001/5442167
(Chondha) 		1125005000NRG24020620230048710 03/06/2023 GAJARIBEN FEDIYABHAI 1125005WL003313 GAJARIBEN FEDIYABHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210838 GAJARIBEN FEDIYABHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
205 Vansda GJ-25-005-084-001/5442171
(Chondha) 		1125005000NRG24020620230048711 03/06/2023 BHOYA JALKI BEN MAHESH BHAI 1125005WL003313 BHOYA JALKI BEN MAHESH BHAI 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210738 JALAKIBEN MAHESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-084-001/5442173
(Chondha) 		1125005000NRG24020620230048712 03/06/2023 Javlabhai Lahanbhai Savra 1125005WL003313 Javlabhai Lahanbhai Savra 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210820 JAVLABHAI LAHANBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-084-001/5442196
(Chondha) 		1125005000NRG24020620230048714 03/06/2023 Hiralben Dhaklubhai Bhoya 1125005WL003313 Hiralben Dhaklubhai Bhoya 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210831 HIRALBEN DHAKLUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-084-001/5442218
(Chondha) 		1125005000NRG24020620230048715 03/06/2023 ASVINBHAI SHIVRAMBHAI PAWAR 1125005WL003313 ASVINBHAI SHIVRAMBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210850 ASHVINBHAI SHIVRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-084-001/5442218
(Chondha) 		1125005000NRG24020620230048716 03/06/2023 SUBHADRABHEN ASVINBHAI PAWAR 1125005WL003313 SUBHADRABHEN ASVINBHAI PAWAR 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210736 SUBHADRABEN ASHVINBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-084-001/5442236
(Chondha) 		1125005000NRG24020620230048675 03/06/2023 Kalavatiben dhirubhai ganvit 1125005WL003312 Kalavatiben dhirubhai ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210832 GANVIT KALAVATIBEN DHIRUBHAI BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-084-001/5442236
(Chondha) 		1125005000NRG24020620230048674 03/06/2023 Nitaben tarunbhai ganvit 1125005WL003312 Nitaben tarunbhai ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210837 GANVITNITABENTARUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-084-001/5442301
(Chondha) 		1125005000NRG24020620230048718 03/06/2023 Fuliben Dhedubhai Ganvit 1125005WL003313 Fuliben Dhedubhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210855 FULIBEN DHEDUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG24020620230048719 03/06/2023 savantiben Bharatbhai ganvit 1125005WL003313 savantiben Bharatbhai ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210784 GANVIT SAVANTIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Vansda GJ-25-005-084-001/5442307
(Chondha) 		1125005000NRG24020620230048676 03/06/2023 SHARMILABEN 1125005WL003312 SHARMILABEN 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210858 SARMILABENSOMABHAITUMADA BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-084-001/5442317
(Chondha) 		1125005000NRG24020620230048720 03/06/2023 situben 1125005WL003313 situben 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210852 SITUBEN JITENDRABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-084-001/5442331
(Chondha) 		1125005000NRG24020620230048677 03/06/2023 Axvantiben Kishorbhai Pavar 1125005WL003312 Axvantiben Kishorbhai Pavar 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210863 AXVANTIBEN KISHORBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-084-001/5442338
(Chondha) 		1125005000NRG24020620230048722 03/06/2023 Surendrabhai 1125005WL003313 Surendrabhai 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210741 SURENDRABHAI LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vansda GJ-25-005-084-001/5442348
(Chondha) 		1125005000NRG24020620230048678 03/06/2023 Nitinbhai Karshanbhai Ganvit 1125005WL003312 Nitinbhai Karshanbhai Ganvit 00045 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210824 NITINBHAI KARSANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 444484 444484
219 Vansda GJ-25-005-015-002/5430970
(Pratapnagar) 		1125005000NRG24010620230048173 03/06/2023 UTTAMBHAI RAMABHAI PATEL 1125005WL003263 UTTAMBHAI RAMABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 09/06/2023 2343210766 UTTAMBHAI RAMBHAI PATEL BANK OF BARODA(606985)
220 Vansda GJ-25-005-015-002/5430973
(Pratapnagar) 		1125005000NRG24010620230048176 03/06/2023 CHANCHALBEN MUKESHBHAI PATEL 1125005WL003263 CHANCHALBEN MUKESHBHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 09/06/2023 2343210767 CHANCHALBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
221 Vansda GJ-25-005-015-002/5430973
(Pratapnagar) 		1125005000NRG24010620230048175 03/06/2023 MUKESHBHAI BHULABHAI PATEL 1125005WL003263 MUKESHBHAI BHULABHAI PATEL 00045 BARB0CHAPAL 3346 3346 Processed 09/06/2023 2343210768 MUKESHBHAI BHULABHAI PATEL BANK OF BARODA(606985)
SubTotal 10038 10038
222 Vansda GJ-25-005-040-001/5440651
(Dubal Faliya) 		1125005000NRG24020620230048765 03/06/2023 DASHRATHBHAI GULABBHAI PATEL 1125005WL003322 DASHRATHBHAI GULABBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210997 DASHRATHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
223 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG24020620230048766 03/06/2023 JAGANBHAI 1125005WL003322 JAGANBHAI 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210885 JAGANBHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vansda GJ-25-005-040-001/5440667
(Dubal Faliya) 		1125005000NRG24020620230048768 03/06/2023 KANCHANBEN DHANSUKBHAI PATEL 1125005WL003322 KANCHANBEN DHANSUKBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 09/06/2023 2343211024 KANCHANBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
225 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG24020620230048770 03/06/2023 PARSOTBHAI BHANUBHAI PATEL 1125005WL003322 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 2550 2550 Processed 09/06/2023 2343211026 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG24020620230048773 03/06/2023 BHAGUBHAI MERAVANBHAI PATEL 1125005WL003322 BHAGUBHAI MERAVANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210986 BHAGUBHAI MERAVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vansda GJ-25-005-040-001/5440716
(Dubal Faliya) 		1125005000NRG24020620230048774 03/06/2023 MAYURBHAI BHAGUBHAI PATEL 1125005WL003322 MAYURBHAI BHAGUBHAI PATEL 00045 BARB0LIMZER 1275 1275 Processed 09/06/2023 2343211015 MAYURBHAI BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vansda GJ-25-005-040-001/5440728
(Dubal Faliya) 		1125005000NRG24020620230048775 03/06/2023 RAMILABEN NICHHABHAI PATEL 1125005WL003322 RAMILABEN NICHHABHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343211000 RAMILABEN NICHHABHAI PATEL BANK OF BARODA(606985)
229 Vansda GJ-25-005-040-001/5440764
(Dubal Faliya) 		1125005000NRG24020620230048778 03/06/2023 RAMESHBHAI BHIKHABHAI PATEL 1125005WL003322 RAMESHBHAI BHIKHABHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 09/06/2023 2343211016 RAMESHBHAI BHIKHABHAI PATEL BANK OF BARODA(606985)
230 Vansda GJ-25-005-040-001/54407833
(Dubal Faliya) 		1125005000NRG24020620230048780 03/06/2023 RAVAJIBHAI CHHANABHAI PATEL 1125005WL003322 RAVAJIBHAI CHHANABHAI PATEL 00045 BARB0LIMZER 765 765 Processed 09/06/2023 2343211003 RAVJIBHAI CHHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vansda GJ-25-005-040-001/5440803
(Dubal Faliya) 		1125005000NRG24020620230048782 03/06/2023 GULABBHAI JAGANBHAI PATEL 1125005WL003322 GULABBHAI JAGANBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 09/06/2023 2343210891 GULABBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG24020620230048784 03/06/2023 URMILABEN JAYSINHBHAI KUNABI 1125005WL003322 URMILABEN JAYSINHBHAI KUNABI 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343211019 Urmilaben Jaysinhbhai Kunabi BANK OF BARODA(606985)
233 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG24020620230048787 03/06/2023 GAJARIBEN AMRATBHAI PATEL 1125005WL003322 GAJARIBEN AMRATBHAI PATEL 00045 BARB0LIMZER 2805 2805 Processed 09/06/2023 2343211005 GAJARIBEN AMRATBHAI PATEL BANK OF BARODA(606985)
234 Vansda GJ-25-005-040-001/5440862
(Dubal Faliya) 		1125005000NRG24020620230048791 03/06/2023 ARVINDBHAI KANUBHAI PATEL 1125005WL003322 ARVINDBHAI KANUBHAI PATEL 00045 BARB0LIMZER 1785 1785 Processed 09/06/2023 2343211008 ARVINDBHAI KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vansda GJ-25-005-040-001/5440865
(Dubal Faliya) 		1125005000NRG24020620230048792 03/06/2023 KAJALBEN VIJAYBHAI PATEL 1125005WL003322 KAJALBEN VIJAYBHAI PATEL 00045 BARB0LIMZER 1530 1530 Rejected 09/06/2023 2343211021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG24020620230048793 03/06/2023 NAGINBHA MANGALBHAI PATEL 1125005WL003322 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210981 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
237 Vansda GJ-25-005-040-001/5440890
(Dubal Faliya) 		1125005000NRG24020620230048796 03/06/2023 ILABEN NARESHBHAI PATEL 1125005WL003322 ILABEN NARESHBHAI PATEL 00045 BARB0LIMZER 2550 2550 Processed 09/06/2023 2343211020 ILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG24020620230048804 03/06/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL003322 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210892 SATISHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
239 Vansda GJ-25-005-040-001/55407846
(Dubal Faliya) 		1125005000NRG24020620230048811 03/06/2023 SHOBHNABEN PARSOTBHAI PATEL 1125005WL003322 SHOBHNABEN PARSOTBHAI PATEL 00045 BARB0LIMZER 3060 3060 Processed 09/06/2023 2343210996 Shobhnaben Parsotbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
240 Vansda GJ-25-005-045-001/5428395
(Rangpur) 		1125005000NRG24010620230048136 03/06/2023 SHARDABEN CHHAGANBHAI THORAT 1125005WL003262 SHARDABEN CHHAGANBHAI THORAT 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210992 SHARDABEN CHHAGANBHAI THORAT BANK OF BARODA(606985)
241 Vansda GJ-25-005-045-001/5428446
(Rangpur) 		1125005000NRG24010620230048137 03/06/2023 Nikitaben Hemantbhai Mahla 1125005WL003262 Nikitaben Hemantbhai Mahla 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211014 NIKITAKUMARI HEMANTBHAI MAHLA BANK OF BARODA(606985)
242 Vansda GJ-25-005-045-001/5428469
(Rangpur) 		1125005000NRG24010620230048138 03/06/2023 KANTABEN MOHANBHAI GANVIT 1125005WL003262 KANTABEN MOHANBHAI GANVIT 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210917 KANTABEN MOHANBHAI GANVIT BANK OF BARODA(606985)
243 Vansda GJ-25-005-045-001/5428469
(Rangpur) 		1125005000NRG24010620230048139 03/06/2023 RITABEN YATINBHAI PATEL 1125005WL003262 RITABEN YATINBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211011 RITABEN YATINBHAI PATEL BANK OF BARODA(606985)
244 Vansda GJ-25-005-045-001/5428482
(Rangpur) 		1125005000NRG24010620230048141 03/06/2023 Lilaben Chandubhai Patel 1125005WL003262 Lilaben Chandubhai Patel 00045 BARB0LIMZER 1524 1524 Processed 09/06/2023 2343211023 LILABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
245 Vansda GJ-25-005-045-001/5428482
(Rangpur) 		1125005000NRG24010620230048142 03/06/2023 VAISHALIBEN BHAVESHBHAI PATEL 1125005WL003262 VAISHALIBEN BHAVESHBHAI PATEL 00045 BARB0LIMZER 1778 1778 Processed 09/06/2023 2343210980 VAISHALIBEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
246 Vansda GJ-25-005-045-001/5428486
(Rangpur) 		1125005000NRG24010620230048143 03/06/2023 MANGALIBEN SHANKARBHAI 1125005WL003262 MANGALIBEN SHANKARBHAI 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211009 MANGALIBEN SHANKERBHAI THORAT BANK OF BARODA(606985)
247 Vansda GJ-25-005-045-001/5428487
(Rangpur) 		1125005000NRG24010620230048144 03/06/2023 Revalbhai ziparbhai Gayakwad 1125005WL003262 Revalbhai ziparbhai Gayakwad 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210998 REVALBHAI ZIPARBHAI GAYAKWAD BANK OF BARODA(606985)
248 Vansda GJ-25-005-045-001/5428491
(Rangpur) 		1125005000NRG24010620230048146 03/06/2023 Hanshaben Raisingbhai patel 1125005WL003262 Hanshaben Raisingbhai patel 00045 BARB0LIMZER 1524 1524 Processed 09/06/2023 2343210993 HANSHABEN RAISING BHAI PATEL BANK OF BARODA(606985)
249 Vansda GJ-25-005-045-001/5428494
(Rangpur) 		1125005000NRG24010620230048147 03/06/2023 MANJULABEN SOMALABHAI PATEL 1125005WL003262 MANJULABEN SOMALABHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210764 MANJUBEN SOMALBHAI PATEL BANK OF BARODA(606985)
250 Vansda GJ-25-005-045-001/5428505
(Rangpur) 		1125005000NRG24010620230048148 03/06/2023 CHETNBEN VALALBHAI GANVIT 1125005WL003262 CHETNBEN VALALBHAI GANVIT 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210995 CHETNABEN VALALBHAI GANVIT BANK OF BARODA(606985)
251 Vansda GJ-25-005-045-001/5428512
(Rangpur) 		1125005000NRG24010620230048149 03/06/2023 MANJULABEN DINUBHAI PATEL 1125005WL003262 MANJULABEN DINUBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211036 MANJULABEN DINUBHAI PATEL BANK OF BARODA(606985)
252 Vansda GJ-25-005-045-001/5428516
(Rangpur) 		1125005000NRG24010620230048150 03/06/2023 ZAMUBEN CHANDUBHAI PATEL 1125005WL003262 ZAMUBEN CHANDUBHAI PATEL 00045 BARB0LIMZER 1778 1778 Processed 09/06/2023 2343211040 KIRAN KUMAR CHANDUBHAI PATEL BANK OF BARODA(606985)
253 Vansda GJ-25-005-045-001/5428554
(Rangpur) 		1125005000NRG24010620230048151 03/06/2023 TULSIBEN KALUBHAI GANVIT 1125005WL003262 TULSIBEN KALUBHAI GANVIT 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210757 TULSIBEN KALUBHAI BHOYA BANK OF BARODA(606985)
254 Vansda GJ-25-005-045-001/5428568
(Rangpur) 		1125005000NRG24010620230048152 03/06/2023 GEETABEN RAMESH MAHLA 1125005WL003262 GEETABEN RAMESH MAHLA 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210983 GEETABEN RAMESH MAHLA BANK OF BARODA(606985)
255 Vansda GJ-25-005-045-001/5428570
(Rangpur) 		1125005000NRG24010620230048154 03/06/2023 ANJANABEN YOGESHBHAI GAYAKWAD 1125005WL003262 ANJANABEN YOGESHBHAI GAYAKWAD 00045 BARB0LIMZER 1524 1524 Processed 09/06/2023 2343211010 ANJANABEN SOMABHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
256 Vansda GJ-25-005-045-001/5428598
(Rangpur) 		1125005000NRG24010620230048155 03/06/2023 NANJIBHAI ZINKABHAI PADVI 1125005WL003262 NANJIBHAI ZINKABHAI PADVI 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211001 NANJIBHAI ZINKUBHAI PADVI BANK OF BARODA(606985)
257 Vansda GJ-25-005-045-001/5428611
(Rangpur) 		1125005000NRG24010620230048158 03/06/2023 NIRALBEN CHETANBHAI GAYAKWAD 1125005WL003262 NIRALBEN CHETANBHAI GAYAKWAD 00045 BARB0LIMZER 762 762 Processed 09/06/2023 2343210903 NIRALBEN CHETANBHAI GAYAKWAD BANK OF BARODA(606985)
258 Vansda GJ-25-005-045-001/5428617
(Rangpur) 		1125005000NRG24010620230048159 03/06/2023 Sangitaben Maheshbhai Gaykawad 1125005WL003262 Sangitaben Maheshbhai Gaykawad 00045 BARB0LIMZER 1524 1524 Processed 09/06/2023 2343211028 SANGITABEN MAHESHBHAI GAYKAWAD BANK OF BARODA(606985)
259 Vansda GJ-25-005-045-001/5428620
(Rangpur) 		1125005000NRG24010620230048160 03/06/2023 ZAVRIBEN RAGHAVBHAI PATEL 1125005WL003262 ZAVRIBEN RAGHAVBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210919 ZAVRIBEN RAGHAVBHAI PATEL BANK OF BARODA(606985)
260 Vansda GJ-25-005-045-001/5428626
(Rangpur) 		1125005000NRG24010620230048162 03/06/2023 PREMILABEN VISHRAMBHAI PATEL 1125005WL003262 PREMILABEN VISHRAMBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210988 PREMILABEN VISHRAMBHAI PATEL BANK OF BARODA(606985)
261 Vansda GJ-25-005-045-001/5428636
(Rangpur) 		1125005000NRG24010620230048163 03/06/2023 RUKHIBEN KANTUBHAI PATEL 1125005WL003262 RUKHIBEN KANTUBHAI PATEL 00045 BARB0LIMZER 1524 1524 Processed 09/06/2023 2343210984 RUKHIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
262 Vansda GJ-25-005-045-001/5428639
(Rangpur) 		1125005000NRG24010620230048164 03/06/2023 RAMILABEN SUMNABHAI PATEL 1125005WL003262 RAMILABEN SUMNABHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211039 RAMILABEN SUMANBHAI PATEL BANK OF BARODA(606985)
263 Vansda GJ-25-005-045-001/5428646
(Rangpur) 		1125005000NRG24010620230048165 03/06/2023 Shankarbhai Rangajibhai patel 1125005WL003262 Shankarbhai Rangajibhai patel 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210987 SHANKARBHAI RANGAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vansda GJ-25-005-045-001/5428650
(Rangpur) 		1125005000NRG24010620230048166 03/06/2023 NAJUBEN RAMESHBHAI PATEL 1125005WL003262 NAJUBEN RAMESHBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210896 NAJUBEN RAMESHBHAI PATEL BANK OF BARODA(606985)
265 Vansda GJ-25-005-045-001/5428669
(Rangpur) 		1125005000NRG24010620230048167 03/06/2023 KANCHANBEN KAMLESHBHAI PATEL 1125005WL003262 KANCHANBEN KAMLESHBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211038 KANCHANBEN KAMLESHBHAI PATEL BANK OF BARODA(606985)
266 Vansda GJ-25-005-045-001/5428732
(Rangpur) 		1125005000NRG24010620230048168 03/06/2023 Taraben Pravinbhai Gayakwad 1125005WL003262 Taraben Pravinbhai Gayakwad 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343211012 TARABEN PRAVINBHAI GAYAKWAD BANK OF BARODA(606985)
267 Vansda GJ-25-005-045-001/5428762
(Rangpur) 		1125005000NRG24010620230048169 03/06/2023 MANKIBEN JATARUBHAI BHOYA 1125005WL003262 MANKIBEN JATARUBHAI BHOYA 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210989 MANKIBEN JATRUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vansda GJ-25-005-045-001/5428780
(Rangpur) 		1125005000NRG24010620230048170 03/06/2023 SUMITRABEN PRAKASHBHAI PATEL 1125005WL003262 SUMITRABEN PRAKASHBHAI PATEL 00045 BARB0LIMZER 1778 1778 Processed 09/06/2023 2343210756 SUMITRABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
269 Vansda GJ-25-005-045-001/5428830
(Rangpur) 		1125005000NRG24010620230048171 03/06/2023 TEJALBEN RASHESHBHAI PATEL 1125005WL003262 TEJALBEN RASHESHBHAI PATEL 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210753 TEJALBEN RASHESHBHAI PATEL BANK OF BARODA(606985)
270 Vansda GJ-25-005-045-001/5428831
(Rangpur) 		1125005000NRG24010620230048172 03/06/2023 Savitaben Navalbhai Mahla 1125005WL003262 Savitaben Navalbhai Mahla 00045 BARB0LIMZER 2032 2032 Processed 09/06/2023 2343210994 SAVITABEN NAVALBHAI MAHLA BANK OF BARODA(606985)
271 Vansda GJ-25-005-046-001/5439124
(Vanskui) 		1125005000NRG24020620230048814 03/06/2023 SHARAADABEN LALAJIBHAI 1125005WL003323 SHARAADABEN LALAJIBHAI 00045 BARB0LIMZER 3328 3328 Processed 09/06/2023 2343210887 SHARDABEN LALJIBHAI JADAV BANK OF BARODA(606985)
272 Vansda GJ-25-005-046-001/5439283
(Vanskui) 		1125005000NRG24020620230048816 03/06/2023 JITENDRAKUMAR LAHANBHAI THORAT 1125005WL003323 JITENDRAKUMAR LAHANBHAI THORAT 00045 BARB0LIMZER 3107 3107 Processed 09/06/2023 2343211018 JITENDRAKUMAR LAHANBHAI THORAT BANK OF BARODA(606985)
273 Vansda GJ-25-005-046-001/5439283
(Vanskui) 		1125005000NRG24020620230048815 03/06/2023 ZULAKIBEN LAHANBHAI THORAT 1125005WL003323 ZULAKIBEN LAHANBHAI THORAT 00045 BARB0LIMZER 3107 3107 Processed 09/06/2023 2343210752 ZULKIBEN LAHANBHAI THORAT BANK OF BARODA(606985)
274 Vansda GJ-25-005-046-001/5439328
(Vanskui) 		1125005000NRG24020620230048760 03/06/2023 SUMITRABEN 1125005WL003320 SUMITRABEN 00045 BARB0LIMZER 2977 2977 Processed 09/06/2023 2343211006 SUMITRABEN KANTILAL CHAUDHARI BANK OF BARODA(606985)
275 Vansda GJ-25-005-046-001/5439342
(Vanskui) 		1125005000NRG24020620230048761 03/06/2023 DIPAKBHAI KALUBHAI 1125005WL003320 DIPAKBHAI KALUBHAI 00045 BARB0LIMZER 2977 2977 Processed 09/06/2023 2343211007 DIPAKBHAI KALUBHAI CHAUDHARI BANK OF BARODA(606985)
276 Vansda GJ-25-005-046-001/5439388
(Vanskui) 		1125005000NRG24020620230048817 03/06/2023 HARSHODABEN NILESHBHAI BHOYA 1125005WL003323 HARSHODABEN NILESHBHAI BHOYA 00045 BARB0LIMZER 3328 3328 Processed 09/06/2023 2343210999 HARSHODABEN NILESHBHAI BHOYA BANK OF BARODA(606985)
277 Vansda GJ-25-005-046-001/5439388
(Vanskui) 		1125005000NRG24020620230048818 03/06/2023 NILESHBHAI PARBHUBHAI BHOYA 1125005WL003323 NILESHBHAI PARBHUBHAI BHOYA 00045 BARB0LIMZER 3328 3328 Processed 09/06/2023 2343211025 MR NILESHBHAI PARBHUBHAI BHOYA STATE BANK OF INDIA(508548)
278 Vansda GJ-25-005-046-001/5439434
(Vanskui) 		1125005000NRG24020620230048819 03/06/2023 HASHMUKHBHAI RAVAJIBHAI VAGHERA 1125005WL003323 HASHMUKHBHAI RAVAJIBHAI VAGHERA 00045 BARB0LIMZER 3328 3328 Processed 09/06/2023 2343211017 Hasmukhbhai Ravjibhai Vaghera BANK OF BARODA(606985)
279 Vansda GJ-25-005-046-001/5439513
(Vanskui) 		1125005000NRG24020620230048821 03/06/2023 dilipbhai rayachandbhai savra 1125005WL003323 dilipbhai rayachandbhai savra 00045 BARB0LIMZER 3107 3107 Processed 09/06/2023 2343211013 Dilipkumar Raychandbhai Savra BANK OF BARODA(606985)
280 Vansda GJ-25-005-046-001/5439513
(Vanskui) 		1125005000NRG24020620230048822 03/06/2023 LILABEN DILIPBHAI SAVRA 1125005WL003323 LILABEN DILIPBHAI SAVRA 00045 BARB0LIMZER 3107 3107 Processed 09/06/2023 2343211022 LILABEN DILIPBHAI SAVRA BANK OF BARODA(606985)
281 Vansda GJ-25-005-047-001/4408595
(Limzar) 		1125005000NRG24020620230048486 03/06/2023 PARUBEN JATARBHAI MAMAKAL 1125005WL003298 PARUBEN JATARBHAI MAMAKAL 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343211027 PARUBEN JATARBHAI MAHAKAL BANK OF BARODA(606985)
282 Vansda GJ-25-005-047-001/4408651
(Limzar) 		1125005000NRG24020620230048487 03/06/2023 Manjulaben Sumanbhai Mahla 1125005WL003298 Manjulaben Sumanbhai Mahla 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343210990 ManjulabenSumanbhaiMahla FINCARE SMALL FINANCE BANK LTD(608304)
283 Vansda GJ-25-005-047-001/5439824
(Limzar) 		1125005000NRG24020620230048488 03/06/2023 RAMIBEN BHAYAJIBHAI 1125005WL003298 RAMIBEN BHAYAJIBHAI 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343210982 RAMIBEN BHAYJUBHAI MAHLA BANK OF BARODA(606985)
284 Vansda GJ-25-005-047-001/5439843
(Limzar) 		1125005000NRG24020620230048489 03/06/2023 Kamuben Ramanbhai Mahla 1125005WL003298 Kamuben Ramanbhai Mahla 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343211002 KAMUBEN RAMANBHAI MAHLA BANK OF BARODA(606985)
285 Vansda GJ-25-005-047-001/5448038
(Limzar) 		1125005000NRG24020620230048490 03/06/2023 SITABEN LALLUBHAI 1125005WL003298 SITABEN LALLUBHAI 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343210985 SITABEN LALLUBHAI JADAV BANK OF BARODA(606985)
286 Vansda GJ-25-005-047-001/5448039
(Limzar) 		1125005000NRG24020620230048491 03/06/2023 KASHMIRABEN MAHESHBHAI 1125005WL003298 KASHMIRABEN MAHESHBHAI 00045 BARB0LIMZER 1536 1536 Processed 09/06/2023 2343210991 KASHMIRABEN MAHESHBHAI KUNVAR BANK OF BARODA(606985)
287 Vansda GJ-25-005-061-001/5442544
(Umarkui) 		1125005000NRG24020620230048763 03/06/2023 HANSHABEN ISHVARBHAI 1125005WL003321 HANSHABEN ISHVARBHAI 00045 BARB0LIMZER 2977 2977 Processed 09/06/2023 2343211004 HANSHBEN ISHVARBHAI BHAGARIYA FINCARE SMALL FINANCE BANK LTD(608304)
288 Vansda GJ-25-005-061-001/5442544
(Umarkui) 		1125005000NRG24020620230048762 03/06/2023 ISHWARBHAI KHALPUBHAI 1125005WL003321 ISHWARBHAI KHALPUBHAI 00045 BARB0LIMZER 2977 2977 Processed 09/06/2023 2343211043 ISHVARBHAI KHALAPABHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 151439 151439
289 Vansda GJ-25-005-015-002/5430970
(Pratapnagar) 		1125005000NRG24010620230048174 03/06/2023 HEMLATABEN UTTAMBHAI PATEL 1125005WL003263 HEMLATABEN UTTAMBHAI PATEL 00045 BARB0PRANAV 3346 3346 Processed 09/06/2023 2343210776 HEMLATABEN UTTAMBHAI PATEL BANK OF BARODA(606985)
SubTotal 3346 3346
290 Vansda GJ-25-005-054-004/5434161
(Khambhala) 		1125005000NRG24020620230048747 03/06/2023 RAKESHBHAI SONKUBHAI PATEL 1125005WL003319 RAKESHBHAI SONKUBHAI PATEL 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211070 Rakeshbhai Sonkubhai Chavdhari BANK OF BARODA(606985)
291 Vansda GJ-25-005-054-004/54350199
(Khambhala) 		1125005000NRG24020620230048756 03/06/2023 PRABHABEN CHIRAGBHAI PATEL 1125005WL003319 PRABHABEN CHIRAGBHAI PATEL 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211063 Prabhaben Chiragbhai Patel BANK OF BARODA(606985)
292 Vansda GJ-25-005-054-004/54350200
(Khambhala) 		1125005000NRG24020620230048757 03/06/2023 YOGITABEN MINESHBHAI PATEL 1125005WL003319 YOGITABEN MINESHBHAI PATEL 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211033 YOGITABEN MINESHBHAI PATEL BANK OF BARODA(606985)
293 Vansda GJ-25-005-054-004/54350201
(Khambhala) 		1125005000NRG24020620230048759 03/06/2023 TEJASHVANIBEN ASHISHBHAI PATEL 1125005WL003319 TEJASHVANIBEN ASHISHBHAI PATEL 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211064 PATEL TEJASWINIBEN ASHISHBHAI BANK OF BARODA(606985)
294 Vansda GJ-25-005-054-004/54350209
(Khambhala) 		1125005000NRG24020620230048525 03/06/2023 RAJUBHAI SONKUBHAI PATEL 1125005WL003305 RAJUBHAI SONKUBHAI PATEL 00045 BARB0SITNAV 2560 2560 Processed 09/06/2023 2343211071 Rajubhai Sonkubhai Chavdhari BANK OF BARODA(606985)
295 Vansda GJ-25-005-075-001/5436232
(Mankunia) 		1125005000NRG24020620230048652 03/06/2023 jantubhai mandubhai 1125005WL003311 jantubhai mandubhai 00045 BARB0SITNAV 3072 3072 Processed 09/06/2023 2343211103 JENTIBHAI MANDUBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
296 Vansda GJ-25-005-075-001/5436437
(Mankunia) 		1125005000NRG24020620230048628 03/06/2023 manchhubhai nagjubhai 1125005WL003310 manchhubhai nagjubhai 00045 BARB0SITNAV 3072 3072 Processed 09/06/2023 2343211069 MANCHHUBHAI NAGJUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Vansda GJ-25-005-075-001/5437047
(Mankunia) 		1125005000NRG24020620230048510 03/06/2023 HARICHANDBHAI BHAPUBHAI GAYAKVAD 1125005WL003304 HARICHANDBHAI BHAPUBHAI GAYAKVAD 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211047 Harichandrabhai Bapubhai Gayakwad BANK OF BARODA(606985)
298 Vansda GJ-25-005-075-001/5437064
(Mankunia) 		1125005000NRG24020620230048511 03/06/2023 RAMCANDRABHAI BAPUBHAI GAYAKVAD 1125005WL003304 RAMCANDRABHAI BAPUBHAI GAYAKVAD 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211046 Ramchandrabhai Bapubhai Gayakvad BANK OF BARODA(606985)
299 Vansda GJ-25-005-075-001/5437131
(Mankunia) 		1125005000NRG24020620230048513 03/06/2023 ajitbhai chhanirambhai 1125005WL003304 ajitbhai chhanirambhai 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211092 AJITBHAI SHNIRAMBHAI BHOYA BANK OF BARODA(606985)
300 Vansda GJ-25-005-075-001/5437160
(Mankunia) 		1125005000NRG24020620230048514 03/06/2023 jiteshbhai sonubhai 1125005WL003304 jiteshbhai sonubhai 00045 BARB0SITNAV 3584 3584 Processed 09/06/2023 2343211093 JITESHBHAI SONUBHAI GAYAKWAD BANK OF BARODA(606985)
301 Vansda GJ-25-005-075-001/5437177
(Mankunia) 		1125005000NRG24020620230048639 03/06/2023 YOGESHBBBHAI KISORBHAI 1125005WL003310 YOGESHBBBHAI KISORBHAI 00045 BARB0SITNAV 2816 2816 Processed 09/06/2023 2343211066 YOGESHKUMAR KISHORBHAI GANVIT BANK OF BARODA(606985)
SubTotal 40192 40192
302 Vansda GJ-25-005-010-001/5447218
(Kureliya) 		1125005000NRG24020620230048731 03/06/2023 RAMESHBHAI CHHANABHAI PATEL 1125005WL003316 RAMESHBHAI CHHANABHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210715 RAMESHBHAI CHHANABHAI PATEL BANK OF BARODA(606985)
303 Vansda GJ-25-005-010-001/5447229
(Kureliya) 		1125005000NRG24020620230048726 03/06/2023 KANTILAL CHHANABHAI PATEL 1125005WL003315 KANTILAL CHHANABHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210719 KANTILAL CHHANABHAI PATEL BANK OF BARODA(606985)
304 Vansda GJ-25-005-010-001/5447296
(Kureliya) 		1125005000NRG24020620230048723 03/06/2023 MANUBHAI BALUBHAI PATEL 1125005WL003314 MANUBHAI BALUBHAI PATEL 00045 BARB0UNAIXX 3824 3824 Processed 09/06/2023 2343210780 MANUBHAI BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
305 Vansda GJ-25-005-010-001/5447379
(Kureliya) 		1125005000NRG24020620230048724 03/06/2023 GAMANBHAI NAGINBHAI PATEL 1125005WL003314 GAMANBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 3824 3824 Processed 09/06/2023 2343210718 GAMANBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
306 Vansda GJ-25-005-010-001/5447406
(Kureliya) 		1125005000NRG24020620230048733 03/06/2023 BHANUBEN GULABBHAI PATEL 1125005WL003316 BHANUBEN GULABBHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210779 BHANUBEN GULABBHAI PATEL BANK OF BARODA(606985)
307 Vansda GJ-25-005-010-001/5447526
(Kureliya) 		1125005000NRG24020620230048737 03/06/2023 GAMANBHAI VALLABBHAI PATEL 1125005WL003317 GAMANBHAI VALLABBHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210920 GAMANBHAI VALLABHBHAI PATEL BANK OF BARODA(606985)
308 Vansda GJ-25-005-010-001/5447586
(Kureliya) 		1125005000NRG24020620230048728 03/06/2023 RAMESHBHAI DHANJIBHAI PATEL 1125005WL003315 RAMESHBHAI DHANJIBHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210924 RAMESHBHAI DHANJIBHAI PATEL BANK OF BARODA(606985)
309 Vansda GJ-25-005-010-001/5447656
(Kureliya) 		1125005000NRG24020620230048729 03/06/2023 RATANBEN SURESHBHAI PATEL 1125005WL003315 RATANBEN SURESHBHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210717 RATANBEN SURESHBHAI PATEL BANK OF BARODA(606985)
310 Vansda GJ-25-005-010-001/5447738
(Kureliya) 		1125005000NRG24020620230048738 03/06/2023 MANGUBHAI NAGINBHAI PATEL 1125005WL003317 MANGUBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 4096 4096 Processed 09/06/2023 2343210923 MR MANGUBHAI NAGINBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 36320 36320
311 Vansda GJ-25-005-084-001/5441704
(Chondha) 		1125005000NRG24020620230048682 03/06/2023 PUNAKIBEN JAMUBHAI GANVIT 1125005WL003313 PUNAKIBEN JAMUBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210743 PUNKIBEN JAMUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
312 Vansda GJ-25-005-084-001/5441705
(Chondha) 		1125005000NRG24020620230048683 03/06/2023 VELAJIBHAI LITIYABHAI GANVIT 1125005WL003313 VELAJIBHAI LITIYABHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210822 MR VELJIBHAI LITIYABHAI GANVIT STATE BANK OF INDIA(508548)
313 Vansda GJ-25-005-084-001/5441716
(Chondha) 		1125005000NRG24020620230048660 03/06/2023 CHHANIBEN LAXUBHAI 1125005WL003312 CHHANIBEN LAXUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210745 CHHANIBEN LAKSUBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG24020620230048684 03/06/2023 ELABEN NILESHBHAI GANVIT 1125005WL003313 ELABEN NILESHBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210847 ILABEN NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
315 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG24020620230048670 03/06/2023 JAMANIBEN BABALUBHAI GANVIT 1125005WL003312 JAMANIBEN BABALUBHAI GANVIT 00057 BARB0BGGBXX 3584 3584 Processed 09/06/2023 2343210836 GANVIT JAMANIBEN BABLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 17920 17920
316 Vansda GJ-25-005-075-001/5436548
(Mankunia) 		1125005000NRG24020620230048542 03/06/2023 SAYTIBEN SONIYABHAI KANAT 1125005WL003306 SAYTIBEN SONIYABHAI KANAT 00354 PUNB0917300 3072 3072 Processed 09/06/2023 2343210762 SAYTIBEN SONIYABHAI KANAT PUNJAB NATIONAL BANK(508568)
317 Vansda GJ-25-005-075-001/5436551
(Mankunia) 		1125005000NRG24020620230048543 03/06/2023 KAKADUBEN GANJUBHAI 1125005WL003306 KAKADUBEN GANJUBHAI 00354 PUNB0917300 3072 3072 Processed 09/06/2023 2343211088 JINALKUMARI RAMESHBHAI GAYAKWAD BANK OF BARODA(606985)
318 Vansda GJ-25-005-075-001/5436564
(Mankunia) 		1125005000NRG24020620230048549 03/06/2023 KAKADUBEN CHANBARBHAI KANSEL 1125005WL003306 KAKADUBEN CHANBARBHAI KANSEL 00354 PUNB0917300 3072 3072 Processed 09/06/2023 2343210761 KAKADUBEN CHAMBARBHAI KANSE INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vansda GJ-25-005-075-001/5436587
(Mankunia) 		1125005000NRG24020620230048550 03/06/2023 AKRIBEN BARIKBHAI TUMDA 1125005WL003306 AKRIBEN BARIKBHAI TUMDA 00354 PUNB0917300 3072 3072 Processed 09/06/2023 2343210763 AKRIBEN BARIKBHAI TUMDA PUNJAB NATIONAL BANK(508568)
SubTotal 12288 12288
320 Vansda GJ-25-005-010-001/5447750
(Kureliya) 		1125005000NRG24020620230048730 03/06/2023 RAGHUBHAI LALLUBHAI NAYKA 1125005WL003315 RAGHUBHAI LALLUBHAI NAYKA 00415 SBIN0000526 4096 4096 Processed 09/06/2023 2343211097 MR RAGHUBHAI LALLUBHAI NAYKA STATE BANK OF INDIA(508548)
321 Vansda GJ-25-005-030-001/5430160
(Ambabari) 		1125005000NRG24020620230048483 03/06/2023 RATNIBEN CHHANABHAI CHAUHAN 1125005WL003297 RATNIBEN CHHANABHAI CHAUHAN 00415 SBIN0000526 3072 3072 Processed 09/06/2023 2343211041 MRS RATNIBEN CHHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
322 Vansda GJ-25-005-030-001/5430310
(Ambabari) 		1125005000NRG24020620230048485 03/06/2023 BAYJUBEN DHIRUBHAI KUKNA 1125005WL003297 BAYJUBEN DHIRUBHAI KUKNA 00415 SBIN0000526 3584 3584 Processed 09/06/2023 2343211076 BAYJUBEN DHIRUBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vansda GJ-25-005-034-001/5446817
(Godhabari) 		1125005000NRG24010620230048179 03/06/2023 RAHULBHAI SHAILESHBHAI GAMIT 1125005WL003264 RAHULBHAI SHAILESHBHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211085 RAHULBHAI SHAILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
324 Vansda GJ-25-005-034-001/5446872
(Godhabari) 		1125005000NRG24010620230048188 03/06/2023 AKUBHAI RUJIYABHAI GAMIT 1125005WL003265 AKUBHAI RUJIYABHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211084 MR AKUBHAI RUJIYABHAI THORAT STATE BANK OF INDIA(508548)
325 Vansda GJ-25-005-034-001/5446903
(Godhabari) 		1125005000NRG24010620230048197 03/06/2023 MAHESHBHAI SOMABHAI 1125005WL003266 MAHESHBHAI SOMABHAI 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211090 MR MAHESHBHAI SOMABHAI PADVI STATE BANK OF INDIA(508548)
326 Vansda GJ-25-005-034-001/5446903
(Godhabari) 		1125005000NRG24010620230048198 03/06/2023 USHMABEN MAHESHBHAI 1125005WL003266 USHMABEN MAHESHBHAI 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211089 MR USHAMABEN MAHESHBHAI PADAVI STATE BANK OF INDIA(508548)
327 Vansda GJ-25-005-034-001/5447001
(Godhabari) 		1125005000NRG24010620230048182 03/06/2023 MEHULBHAI RAMUBHAI 1125005WL003264 MEHULBHAI RAMUBHAI 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211082 MR MEHULBHAI RAMUBHAI PADVI STATE BANK OF INDIA(508548)
328 Vansda GJ-25-005-034-001/5474030
(Godhabari) 		1125005000NRG24010620230048183 03/06/2023 GULABBHAI BABUBHAI 1125005WL003264 GULABBHAI BABUBHAI 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211083 MR DEEPAK RAM S O PATI RAM STATE BANK OF INDIA(508548)
329 Vansda GJ-25-005-036-001/4412834
(Moti Bhamti) 		1125005000NRG24020620230048557 03/06/2023 MITESHBHAI RAMESHBHAI GAYAKWAD 1125005WL003307 MITESHBHAI RAMESHBHAI GAYAKWAD 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343211030 MR MITESHBHAI RAMESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
330 Vansda GJ-25-005-036-001/4412858
(Moti Bhamti) 		1125005000NRG24020620230048558 03/06/2023 JANKBHAI BABALUBHAI BHOYA 1125005WL003307 JANKBHAI BABALUBHAI BHOYA 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211087 MRS JANAKBHAI BABLUNBHAI BHOYA STATE BANK OF INDIA(508548)
331 Vansda GJ-25-005-036-001/5425362
(Moti Bhamti) 		1125005000NRG24020620230048560 03/06/2023 RAMILABEN MANUBHAI PATEL 1125005WL003307 RAMILABEN MANUBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343210770 MRS RAMILABEN MANUBHAI PATEL STATE BANK OF INDIA(508548)
332 Vansda GJ-25-005-036-001/5426730
(Moti Bhamti) 		1125005000NRG24020620230048561 03/06/2023 JIGNABEN BHARATBHAI BHOYA 1125005WL003307 JIGNABEN BHARATBHAI BHOYA 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211060 MRS JIGNABEN BHARATBHAI BHOYA STATE BANK OF INDIA(508548)
333 Vansda GJ-25-005-036-001/5426752
(Moti Bhamti) 		1125005000NRG24020620230048615 03/06/2023 DHNUBEN KANUBHAI PATEL 1125005WL003308 DHNUBEN KANUBHAI PATEL 00415 SBIN0000526 2856 2856 Processed 09/06/2023 2343211067 MS DHANUBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
334 Vansda GJ-25-005-036-001/5426806
(Moti Bhamti) 		1125005000NRG24020620230048562 03/06/2023 KAILASHBEN RAJESHBHAI PATEL 1125005WL003307 KAILASHBEN RAJESHBHAI PATEL 00415 SBIN0000526 1912 1912 Processed 09/06/2023 2343211099 MR KAILASHBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
335 Vansda GJ-25-005-036-001/5426816
(Moti Bhamti) 		1125005000NRG24020620230048565 03/06/2023 PARVATIBEN nAVINBHAI cHAVDHARI 1125005WL003307 PARVATIBEN nAVINBHAI cHAVDHARI 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211100 PARVATIBEN NAVINCHANDRA CHAVADHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
336 Vansda GJ-25-005-036-001/5426816
(Moti Bhamti) 		1125005000NRG24020620230048566 03/06/2023 TEJALBEN NAVINBHAI CHAVDHARI 1125005WL003307 TEJALBEN NAVINBHAI CHAVDHARI 00415 SBIN0000526 1912 1912 Processed 09/06/2023 2343211098 MISS TEJALBEN NAVINBHAI CHAVDHARI STATE BANK OF INDIA(508548)
337 Vansda GJ-25-005-036-001/54361459
(Moti Bhamti) 		1125005000NRG24020620230048571 03/06/2023 MIRABEN DILIPBHAI PATEL 1125005WL003307 MIRABEN DILIPBHAI PATEL 00415 SBIN0000526 1912 1912 Processed 09/06/2023 2343210818 MIRABEN DILIPBHAI PATEL BANK OF BARODA(606985)
338 Vansda GJ-25-005-036-001/54361460
(Moti Bhamti) 		1125005000NRG24020620230048572 03/06/2023 SHARMILABEN JAYESHBHAI PATEL 1125005WL003307 SHARMILABEN JAYESHBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343210765 MRS SHARMILABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
339 Vansda GJ-25-005-036-001/54361464
(Moti Bhamti) 		1125005000NRG24020620230048573 03/06/2023 TARABEN BHARATBHAI PATEL 1125005WL003307 TARABEN BHARATBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343210883 MRS TARABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
340 Vansda GJ-25-005-036-001/54361465
(Moti Bhamti) 		1125005000NRG24020620230048574 03/06/2023 JASHODABEN KIRANBHAI PATEL 1125005WL003307 JASHODABEN KIRANBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343210760 MR JASHODABEN KIRANBHAI PATEL STATE BANK OF INDIA(508548)
341 Vansda GJ-25-005-036-001/54361468
(Moti Bhamti) 		1125005000NRG24020620230048575 03/06/2023 MINAXIBEN NARESHBHAI PATEL 1125005WL003307 MINAXIBEN NARESHBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343210821 MRS MINAXIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
342 Vansda GJ-25-005-036-001/54361470
(Moti Bhamti) 		1125005000NRG24020620230048576 03/06/2023 MIRABEN CHANDUBHAI PATEL 1125005WL003307 MIRABEN CHANDUBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343211094 MIRABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
343 Vansda GJ-25-005-036-001/54361473
(Moti Bhamti) 		1125005000NRG24020620230048578 03/06/2023 SADHANABEN GAMANBHAI PATE 1125005WL003307 SADHANABEN GAMANBHAI PATE 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211058 SADHNABEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vansda GJ-25-005-036-001/54361476
(Moti Bhamti) 		1125005000NRG24020620230048580 03/06/2023 PAYALBEN NILESHBHAI PATEL 1125005WL003307 PAYALBEN NILESHBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211055 MR PAYALBEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
345 Vansda GJ-25-005-036-001/54361487
(Moti Bhamti) 		1125005000NRG24020620230048583 03/06/2023 GULIBEN KANUBHAI PATEL 1125005WL003307 GULIBEN KANUBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211035 GULIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vansda GJ-25-005-036-001/54361492
(Moti Bhamti) 		1125005000NRG24020620230048617 03/06/2023 TARABEN DHANSUKHBHAI PATEL 1125005WL003309 TARABEN DHANSUKHBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211049 TARABEN DHANSUKHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vansda GJ-25-005-036-001/54361496
(Moti Bhamti) 		1125005000NRG24020620230048585 03/06/2023 KAMALABEN KHALPABHAI PATEL 1125005WL003307 KAMALABEN KHALPABHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211061 KAMALABEN KHALPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vansda GJ-25-005-036-001/54361498
(Moti Bhamti) 		1125005000NRG24020620230048586 03/06/2023 KHALPIBEN BHAGUBHAI PATEL 1125005WL003307 KHALPIBEN BHAGUBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211034 KHALPIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
349 Vansda GJ-25-005-036-001/54361501
(Moti Bhamti) 		1125005000NRG24020620230048587 03/06/2023 CHHANIBEN PREMABHAI PATEL 1125005WL003307 CHHANIBEN PREMABHAI PATEL 00415 SBIN0000526 717 717 Processed 09/06/2023 2343211057 MRS CHHANIBEN PREMABHAI PATEL STATE BANK OF INDIA(508548)
350 Vansda GJ-25-005-036-001/54361518
(Moti Bhamti) 		1125005000NRG24020620230048588 03/06/2023 RANJANBEN SANJAYBHAIBHAI PATEL 1125005WL003307 RANJANBEN SANJAYBHAIBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211037 MRS RANJANBEN SANJAYBHAI PATEL STATE BANK OF INDIA(508548)
351 Vansda GJ-25-005-036-001/54361520
(Moti Bhamti) 		1125005000NRG24020620230048590 03/06/2023 MAYURBHAI MAKANBHAI PATEL 1125005WL003307 MAYURBHAI MAKANBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343210819 MR MAYURBHAI MAKANBHAI PATEL STATE BANK OF INDIA(508548)
352 Vansda GJ-25-005-036-001/54361583
(Moti Bhamti) 		1125005000NRG24020620230048593 03/06/2023 PRITIBEN BABUBHAI PATEL 1125005WL003307 PRITIBEN BABUBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211051 PRITIBEN BABUBHAI PATEL BANK OF BARODA(606985)
353 Vansda GJ-25-005-036-001/54361585
(Moti Bhamti) 		1125005000NRG24020620230048616 03/06/2023 BHARTIBEN RAJESHBHAI PATEL 1125005WL003308 BHARTIBEN RAJESHBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 09/06/2023 2343211053 MISS BHARTIBEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
354 Vansda GJ-25-005-036-001/54361587
(Moti Bhamti) 		1125005000NRG24020620230048594 03/06/2023 SHARDABEN MAKANBHAI PATEL 1125005WL003307 SHARDABEN MAKANBHAI PATEL 00415 SBIN0000526 1912 1912 Processed 09/06/2023 2343211062 SHARADABEN MAKANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vansda GJ-25-005-036-001/54361596
(Moti Bhamti) 		1125005000NRG24020620230048596 03/06/2023 DILIPBHAI BUDHIYABHAI PATEL 1125005WL003307 DILIPBHAI BUDHIYABHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211050 MR DILIPBHAI BUDHIYABHAI PATEL STATE BANK OF INDIA(508548)
356 Vansda GJ-25-005-036-001/54361603
(Moti Bhamti) 		1125005000NRG24020620230048597 03/06/2023 RAMILABEN DINESHBHAI PATEL 1125005WL003307 RAMILABEN DINESHBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343210771 MRS RAMILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
357 Vansda GJ-25-005-036-001/54361607
(Moti Bhamti) 		1125005000NRG24020620230048598 03/06/2023 DAXABEN RAMESHBHAI GAYAKWAD 1125005WL003307 DAXABEN RAMESHBHAI GAYAKWAD 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211059 DAXABEN RAJESHBHAI GAYKVAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
358 Vansda GJ-25-005-036-001/54361637
(Moti Bhamti) 		1125005000NRG24020620230048601 03/06/2023 PATEL DIPIKAKUMARI KIRANBHAI 1125005WL003307 PATEL DIPIKAKUMARI KIRANBHAI 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211086 MISS PATEL DIPIKAKUMARI KIRANBHAI STATE BANK OF INDIA(508548)
359 Vansda GJ-25-005-036-001/54361640
(Moti Bhamti) 		1125005000NRG24020620230048604 03/06/2023 DIVYANGKUMAR BHAGUBHAI PATEL 1125005WL003307 DIVYANGKUMAR BHAGUBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211048 MR DIVYANGKUMAR BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
360 Vansda GJ-25-005-036-001/54361643
(Moti Bhamti) 		1125005000NRG24020620230048606 03/06/2023 VINAKUMARI NILESHBHAI PATEL 1125005WL003307 VINAKUMARI NILESHBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 09/06/2023 2343211052 MR VINAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
361 Vansda GJ-25-005-036-001/54361651
(Moti Bhamti) 		1125005000NRG24020620230048610 03/06/2023 PARVATIBEN SURESHBHAI PATEL 1125005WL003307 PARVATIBEN SURESHBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211056 MRS PARVATIBEN SURESHBHAI PATEL STATE BANK OF INDIA(508548)
362 Vansda GJ-25-005-036-001/54361657
(Moti Bhamti) 		1125005000NRG24020620230048611 03/06/2023 ROHITKUMAR RAJESHBHAI GAYAKWAD 1125005WL003307 ROHITKUMAR RAJESHBHAI GAYAKWAD 00415 SBIN0000526 1434 1434 Processed 09/06/2023 2343211073 MR ROHITKUMAR RAJESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
363 Vansda GJ-25-005-036-001/54361659
(Moti Bhamti) 		1125005000NRG24020620230048612 03/06/2023 MINABEN SAMJIBHAI BHOYA 1125005WL003307 MINABEN SAMJIBHAI BHOYA 00415 SBIN0000526 1673 1673 Processed 09/06/2023 2343211074 MS MINABEN SAMJIBHAI BHOYA STATE BANK OF INDIA(508548)
364 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG24020620230048771 03/06/2023 MAYURBHAI AMARATBHAI PATEL 1125005WL003322 MAYURBHAI AMARATBHAI PATEL 00415 SBIN0000526 2550 2550 Processed 09/06/2023 2343211077 MAYURBHAI AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vansda GJ-25-005-040-001/5440782
(Dubal Faliya) 		1125005000NRG24020620230048779 03/06/2023 JASHUBEN GAMANBHAI PATEL 1125005WL003322 JASHUBEN GAMANBHAI PATEL 00415 SBIN0000526 2295 2295 Processed 09/06/2023 2343211078 MRS JASHUBEN GAMANBHAI PATEL STATE BANK OF INDIA(508548)
366 Vansda GJ-25-005-053-001/5428275
(Navtad) 		1125005000NRG24020620230048497 03/06/2023 KAMUBEN CHANDUBHAI PADVI 1125005WL003300 KAMUBEN CHANDUBHAI PADVI 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211081 MRS KAMUBEN CHANDUBHAI PADVI STATE BANK OF INDIA(508548)
367 Vansda GJ-25-005-053-001/5428516
(Navtad) 		1125005000NRG24020620230048501 03/06/2023 SHILABEN KAMLESHBHAI PADVI 1125005WL003300 SHILABEN KAMLESHBHAI PADVI 00415 SBIN0000526 3346 3346 Processed 09/06/2023 2343211102 MR SHILABEN GANESHBHAI CHAUDHRI STATE BANK OF INDIA(508548)
368 Vansda GJ-25-005-054-004/5434172
(Khambhala) 		1125005000NRG24020620230048751 03/06/2023 Chamankumar Budhabhai Mahla 1125005WL003319 Chamankumar Budhabhai Mahla 00415 SBIN0000526 3584 3584 Processed 09/06/2023 2343211029 MR CHAMANKUMAR BUDHABHAI MAHLA STATE BANK OF INDIA(508548)
369 Vansda GJ-25-005-064-001/5440364
(Vadichondha) 		1125005000NRG24020620230048464 03/06/2023 Baldevbhai Mangalbhai Thorat 1125005WL003295 Baldevbhai Mangalbhai Thorat 00415 SBIN0000526 3206 3206 Processed 09/06/2023 2343211101 MR BALDEVBHAI MANGALBHAI THORAT STATE BANK OF INDIA(508548)
370 Vansda GJ-25-005-075-001/5437163
(Mankunia) 		1125005000NRG24020620230048552 03/06/2023 RAJANBEN BAVESHBHAI BIRARI 1125005WL003306 RAJANBEN BAVESHBHAI BIRARI 00415 SBIN0000526 2560 2560 Processed 09/06/2023 2343211072 MRS RAJNIBEN BHAVESHBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 105703 105703
371 Vansda GJ-25-005-084-001/5442333
(Chondha) 		1125005000NRG24020620230048721 03/06/2023 Charanbhai Kashubhai pavar 1125005WL003313 Charanbhai Kashubhai pavar 00415 SBIN0001044 3584 3584 Processed 09/06/2023 2343210772 MR CHARANBHAI KASUBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 3584 3584
372 Vansda GJ-25-005-010-001/5447598
(Kureliya) 		1125005000NRG24020620230048725 03/06/2023 KESAVBHAI DAHYABHAI PATEL 1125005WL003314 KESAVBHAI DAHYABHAI PATEL 00415 SBIN0014993 3824 3824 Processed 09/06/2023 2343211096 KESHAVBHAI DAHYABHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
373 Vansda GJ-25-005-040-001/5440964
(Dubal Faliya) 		1125005000NRG24020620230048805 03/06/2023 BHUMITAKUMARI NILESHBHAI PATEL 1125005WL003322 BHUMITAKUMARI NILESHBHAI PATEL 00415 SBIN0014993 3060 3060 Processed 09/06/2023 2343211075 MRS BHUMITAKUMARI NILESHBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6884 6884
374 Vansda GJ-25-005-010-001/5447664
(Kureliya) 		1125005000NRG24020620230048735 03/06/2023 UKABHAI VALLABBHAI PATEL 1125005WL003316 UKABHAI VALLABBHAI PATEL 00415 SBIN0060202 4096 4096 Processed 09/06/2023 2343210759 MR UKABHAI VALLABHABHAI PATEL STATE BANK OF INDIA(508548)
375 Vansda GJ-25-005-053-001/5428562
(Navtad) 		1125005000NRG24020620230048502 03/06/2023 CHETANBHAI BISANDBHAI SHAHU 1125005WL003300 CHETANBHAI BISANDBHAI SHAHU 00415 SBIN0060202 3346 3346 Processed 09/06/2023 2343211080 MR CHETANBHAI BISANDBHAI SHAHU STATE BANK OF INDIA(508548)
SubTotal 7442 7442
376 Vansda GJ-25-005-030-001/5430053
(Ambabari) 		1125005000NRG24020620230048470 03/06/2023 RADHABEN SHUKARBHAI KUKNA 1125005WL003297 RADHABEN SHUKARBHAI KUKNA 00691 IPOS0000001 2560 2560 Processed 09/06/2023 2343210795 RADHABEN SHUKARYABHAI KUKANA INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vansda GJ-25-005-030-001/5430054
(Ambabari) 		1125005000NRG24020620230048471 03/06/2023 SHARADABEN RAMUBHAI PATEL 1125005WL003297 SHARADABEN RAMUBHAI PATEL 00691 IPOS0000001 2048 2048 Processed 09/06/2023 2343210711 SHARADABEN RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vansda GJ-25-005-030-001/5430300
(Ambabari) 		1125005000NRG24020620230048484 03/06/2023 Sumitraben Jayeshbhai 1125005WL003297 Sumitraben Jayeshbhai 00691 IPOS0000001 3328 3328 Processed 09/06/2023 2343210793 SUMITRABEN JAYESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vansda GJ-25-005-036-001/5426858
(Moti Bhamti) 		1125005000NRG24020620230048569 03/06/2023 Ramilaben Jayantibhai Gaykwad 1125005WL003307 Ramilaben Jayantibhai Gaykwad 00691 IPOS0000001 717 717 Processed 09/06/2023 2343210709 RAMILABEN JAYNTIBHAI GAYKVAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
380 Vansda GJ-25-005-036-001/5426869
(Moti Bhamti) 		1125005000NRG24020620230048570 03/06/2023 RAMILABEN DINESHBHAI PATEL 1125005WL003307 RAMILABEN DINESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 09/06/2023 2343210707 Mrs. RAMILABEN DINESHBHAI PATEL BANK OF MAHARASHTRA(607387)
381 Vansda GJ-25-005-036-001/54361472
(Moti Bhamti) 		1125005000NRG24020620230048577 03/06/2023 KANTABEN BABUBHAI PATEL 1125005WL003307 KANTABEN BABUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2343210783 MRS KANTABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
382 Vansda GJ-25-005-036-001/54361495
(Moti Bhamti) 		1125005000NRG24020620230048584 03/06/2023 VIMALABEN KALPESHBHAI PATEL 1125005WL003307 VIMALABEN KALPESHBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2343210733 VIMALABEN KALPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vansda GJ-25-005-036-001/54361588
(Moti Bhamti) 		1125005000NRG24020620230048595 03/06/2023 SITABEN MAHESHBHAI PATEL 1125005WL003307 SITABEN MAHESHBHAI PATEL 00691 IPOS0000001 1673 1673 Processed 09/06/2023 2343210708 SITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vansda GJ-25-005-040-001/5440619
(Dubal Faliya) 		1125005000NRG24020620230048764 03/06/2023 KAPILABEN ANILBHAI PATEL 1125005WL003322 KAPILABEN ANILBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 09/06/2023 2343210792 KAPILABAHEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vansda GJ-25-005-040-001/5440753
(Dubal Faliya) 		1125005000NRG24020620230048776 03/06/2023 RAVINDRABHAI MOHANBHAI PATEL 1125005WL003322 RAVINDRABHAI MOHANBHAI PATEL 00691 IPOS0000001 510 510 Processed 09/06/2023 2343210791 RAVINDRABHAI MOHANBHAI PATEL BANK OF BARODA(606985)
386 Vansda GJ-25-005-040-001/5440818
(Dubal Faliya) 		1125005000NRG24020620230048785 03/06/2023 INDUBEN UMESHBHAI PATEL 1125005WL003322 INDUBEN UMESHBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 09/06/2023 2343210922 Induben Umeshbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
387 Vansda GJ-25-005-040-001/5440831
(Dubal Faliya) 		1125005000NRG24020620230048788 03/06/2023 Patel Axaybhai Amratbhai 1125005WL003322 Patel Axaybhai Amratbhai 00691 IPOS0000001 3060 3060 Processed 09/06/2023 2343210722 PATEL AXAYBHAI AMRATBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 Vansda GJ-25-005-040-001/5440955
(Dubal Faliya) 		1125005000NRG24020620230048803 03/06/2023 CHANDUBHAI MANUBHAI PATEL 1125005WL003322 CHANDUBHAI MANUBHAI PATEL 00691 IPOS0000001 1785 1785 Processed 09/06/2023 2343210721 CHANDUBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
389 Vansda GJ-25-005-040-001/5440967
(Dubal Faliya) 		1125005000NRG24020620230048806 03/06/2023 AMITABEN MUKESHBHAI PATEL 1125005WL003322 AMITABEN MUKESHBHAI PATEL 00691 IPOS0000001 2805 2805 Processed 09/06/2023 2343210789 AMITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
390 Vansda GJ-25-005-040-001/55407838
(Dubal Faliya) 		1125005000NRG24020620230048808 03/06/2023 PATEL SUNITAKUMARI ROHITBHAI 1125005WL003322 PATEL SUNITAKUMARI ROHITBHAI 00691 IPOS0000001 1275 1275 Processed 09/06/2023 2343210794 PATEL SUNITAKUMARI ROHITBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vansda GJ-25-005-040-001/55407843
(Dubal Faliya) 		1125005000NRG24020620230048809 03/06/2023 DINESHBHAI SHAMBHUBHA PATEL 1125005WL003322 DINESHBHAI SHAMBHUBHA PATEL 00691 IPOS0000001 3060 3060 Processed 09/06/2023 2343210720 DINESHBHAI SHAMBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
392 Vansda GJ-25-005-040-001/55407849
(Dubal Faliya) 		1125005000NRG24020620230048813 03/06/2023 VAISHALIBEN DIPAKBHAI PATEL 1125005WL003322 VAISHALIBEN DIPAKBHAI PATEL 00691 IPOS0000001 3060 3060 Processed 09/06/2023 2343210714 VAISHALIBEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vansda GJ-25-005-047-001/5439836
(Limzar) 		1125005000NRG24020620230048493 03/06/2023 Kashiben Gamanbhai mahla 1125005WL003299 Kashiben Gamanbhai mahla 00691 IPOS0000001 1536 1536 Processed 09/06/2023 2343210921 KASHIBEN GAMANBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG24020620230048740 03/06/2023 RAMJUBHAI BASNUBHAI KUNVAR 1125005WL003319 RAMJUBHAI BASNUBHAI KUNVAR 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210723 RAMJUBHAI BASNUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG24020620230048741 03/06/2023 SUMITRABEN RAMJUBHAI KUNVAR 1125005WL003319 SUMITRABEN RAMJUBHAI KUNVAR 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210724 SUMITRABEN RAMJUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vansda GJ-25-005-054-004/5434143
(Khambhala) 		1125005000NRG24020620230048742 03/06/2023 SARUBEN NIMESHBHAI RATOD 1125005WL003319 SARUBEN NIMESHBHAI RATOD 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210729 SHARUBEN NIMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vansda GJ-25-005-054-004/5434150
(Khambhala) 		1125005000NRG24020620230048743 03/06/2023 ANUBEN BHAYKUBHAI BHAGARIYA 1125005WL003319 ANUBEN BHAYKUBHAI BHAGARIYA 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210725 ANUBEN BHAYLUBHAI BHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vansda GJ-25-005-054-004/5434151
(Khambhala) 		1125005000NRG24020620230048744 03/06/2023 SAYNUBEN SUNILBHAI PADVI 1125005WL003319 SAYNUBEN SUNILBHAI PADVI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210727 SAYNUBEN SUNILBHAI PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Vansda GJ-25-005-054-004/5434159
(Khambhala) 		1125005000NRG24020620230048518 03/06/2023 ASHABEN RASHIKBHAI BHAGARIYA 1125005WL003305 ASHABEN RASHIKBHAI BHAGARIYA 00691 IPOS0000001 1434 1434 Processed 09/06/2023 2343210726 ASHABEN RASIKBHAI BHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
400 Vansda GJ-25-005-054-004/5434161
(Khambhala) 		1125005000NRG24020620230048746 03/06/2023 PARVATIBEN SONKUBHAI CHAVDHARI 1125005WL003319 PARVATIBEN SONKUBHAI CHAVDHARI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210781 PARVATIBEN SONKUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vansda GJ-25-005-054-004/5434164
(Khambhala) 		1125005000NRG24020620230048748 03/06/2023 SAKARUBEN VALALBHAI BHAGARIYA 1125005WL003319 SAKARUBEN VALALBHAI BHAGARIYA 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210728 SHAKRUBEN VALALBHAI BHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Vansda GJ-25-005-054-004/5434242
(Khambhala) 		1125005000NRG24020620230048752 03/06/2023 Naginbhai Songubhai Ganvit 1125005WL003319 Naginbhai Songubhai Ganvit 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210782 NAGINBHAI SONJUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vansda GJ-25-005-054-004/54350206
(Khambhala) 		1125005000NRG24020620230048523 03/06/2023 HASHMUKHBHAI GANPATBHAI PATEL 1125005WL003305 HASHMUKHBHAI GANPATBHAI PATEL 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210710 HASMUKHBHAI GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vansda GJ-25-005-075-001/5436221
(Mankunia) 		1125005000NRG24020620230048508 03/06/2023 RAMDASBHAI 1125005WL003304 RAMDASBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210712 RAMDASBHAI MALJUBHAI THORAT BANK OF BARODA(606985)
405 Vansda GJ-25-005-075-001/5436437
(Mankunia) 		1125005000NRG24020620230048630 03/06/2023 ilaben 1125005WL003310 ilaben 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2343210731 ILABEN DILIPBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vansda GJ-25-005-075-001/5436439
(Mankunia) 		1125005000NRG24020620230048632 03/06/2023 mangaliben 1125005WL003310 mangaliben 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2343210730 Mangaliben Kishorbhai Ganvit BANK OF BARODA(606985)
407 Vansda GJ-25-005-075-001/5436564
(Mankunia) 		1125005000NRG24020620230048548 03/06/2023 CHNBARBHAI LACHHIYABHAI KANSE 1125005WL003306 CHNBARBHAI LACHHIYABHAI KANSE 00691 IPOS0000001 3072 3072 Processed 09/06/2023 2343210732 CHAMBHARBHAI LACHHIABHAI KANAS BARODA GUJARAT GRAMIN BANK(606995)
408 Vansda GJ-25-005-075-001/5437121
(Mankunia) 		1125005000NRG24020620230048512 03/06/2023 PITESHBHAI 1125005WL003304 PITESHBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210713 PRITESHBHAI SONUBHAI GAYKAWAD INDIA POST PAYMENTS BANK LIMITED(508528)
409 Vansda GJ-25-005-075-001/5437175
(Mankunia) 		1125005000NRG24020620230048515 03/06/2023 SAVITABEN CHHAGANBHAI 1125005WL003304 SAVITABEN CHHAGANBHAI 00691 IPOS0000001 3584 3584 Processed 09/06/2023 2343210790 GAYAKVAD SAVITABEN CHHAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91497 91497
Total 1153107 1153107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_030623APB_FTO_49342 AXIS BANK UTIB0001951 VANSDA 1434
2 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 220536
3 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 444484
4 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 10038
5 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 151439
6 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0PRANAV Pratapnagar 3346
7 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0SITNAV SITAPUR 40192
8 Vansda GJ1125005_030623APB_FTO_49342 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 36320
9 Vansda GJ1125005_030623APB_FTO_49342 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 17920
10 Vansda GJ1125005_030623APB_FTO_49342 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 12288
11 Vansda GJ1125005_030623APB_FTO_49342 State Bank of India SBIN0000526 BANSDA 105703
12 Vansda GJ1125005_030623APB_FTO_49342 State Bank of India SBIN0001044 DHARAMPUR 3584
13 Vansda GJ1125005_030623APB_FTO_49342 State Bank of India SBIN0014993 KANDOLPADA 6884
14 Vansda GJ1125005_030623APB_FTO_49342 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 7442
15 Vansda GJ1125005_030623APB_FTO_49342 India Post Payments Bank IPOS0000001 NAVSARI 91497

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