Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:17:05 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_011022APB_FTO_117411
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-25-005-025-001/4413163
(Hanumanbari) 		1125005000NRG23300920220131913 01/10/2022 INDUBEN GANGABHAI BHOYA 1125005WL009097 INDUBEN GANGABHAI BHOYA 00045 BARB0BANSDA 3107 3107 Processed 11/10/2022 5433127292 INDUBHAI GANDABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
2 Vansda GJ-25-005-032-001/5424160
(Mahuvas) 		1125005000NRG23290920220130982 01/10/2022 KANUBHAI SUKKARBHAI 1125005WL008909 KANUBHAI SUKKARBHAI 00045 BARB0BANSDA 2748 2748 Processed 11/10/2022 5433127180 KANUBHAI SHUKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
3 Vansda GJ-25-005-033-001/5429133
(Charanwada) 		1125005000NRG23290920220129347 01/10/2022 SITABEN BUDHIYABHAI KADVA 1125005WL008752 SITABEN BUDHIYABHAI KADVA 00045 BARB0BANSDA 3107 3107 Processed 11/10/2022 5433127352 MRS SITABEN BUDHIYABHAI KADVA STATE BANK OF INDIA(508548)
4 Vansda GJ-25-005-040-001/5440856
(Dubal Faliya) 		1125005000NRG23300920220131892 01/10/2022 CHANDANBEN 1125005WL009081 CHANDANBEN 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433127295 CHANDANBEN VIMALBHAI PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-046-001/5439144
(Vanskui) 		1125005000NRG23300920220132229 01/10/2022 SHANTIBEN 1125005WL009142 SHANTIBEN 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127299 SHANTIBEN BUDHIYABHAI RAVAT BANK OF BARODA(606985)
6 Vansda GJ-25-005-046-001/5439148
(Vanskui) 		1125005000NRG23300920220132232 01/10/2022 RAMILABEN 1125005WL009142 RAMILABEN 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127301 RAMILABEN VINUBHAI BHOYA BANK OF BARODA(606985)
7 Vansda GJ-25-005-046-001/5439148
(Vanskui) 		1125005000NRG23300920220132231 01/10/2022 VINUBHAI 1125005WL009142 VINUBHAI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127300 VINUBHAI DAIJUBHAI BHOYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-048-001/5426663
(Chikatiya) 		1125005000NRG23300920220131324 01/10/2022 KANTUBHAI MAGANBHAI BHOYA 1125005WL008968 KANTUBHAI MAGANBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127307 KANTUBHAI MAGANBHAI BHOYA BANK OF BARODA(606985)
9 Vansda GJ-25-005-048-001/5426663
(Chikatiya) 		1125005000NRG23300920220131325 01/10/2022 RASLEEBEN KANTUBHAI BHOYA 1125005WL008968 RASLEEBEN KANTUBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127349 RASLEEBEN KANTUBHAI BHOYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-048-001/5426664
(Chikatiya) 		1125005000NRG23300920220131327 01/10/2022 RAMANIBEN JESINGBHAI 1125005WL008968 RAMANIBEN JESINGBHAI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127296 RAMNIBEN JESINGBHAI GANVIT BANK OF BARODA(606985)
11 Vansda GJ-25-005-048-001/5426813
(Chikatiya) 		1125005000NRG23300920220131328 01/10/2022 JANIBEN JIVALUBHAI CHAVADHARI 1125005WL008968 JANIBEN JIVALUBHAI CHAVADHARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127351 JANIBEN JIVLUBHAI CHAVADHARI BANK OF BARODA(606985)
12 Vansda GJ-25-005-048-001/5426824
(Chikatiya) 		1125005000NRG23300920220131323 01/10/2022 ARUNABEN JAYANTIBHAI MAHAKAL 1125005WL008967 ARUNABEN JAYANTIBHAI MAHAKAL 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127348 ARUNABEN JAYANTIBHAI MAHAKAL BANK OF BARODA(606985)
13 Vansda GJ-25-005-048-001/5426824
(Chikatiya) 		1125005000NRG23300920220131322 01/10/2022 JAYANTIBHAI JAMANBHAI MAHAKAL 1125005WL008967 JAYANTIBHAI JAMANBHAI MAHAKAL 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127338 JAYANTIBHAI JAMANBHAI MAHAKAL BANK OF BARODA(606985)
14 Vansda GJ-25-005-048-001/5426836
(Chikatiya) 		1125005000NRG23300920220131329 01/10/2022 RAMANBHAI JATARBHAI CHAVADHARI 1125005WL008968 RAMANBHAI JATARBHAI CHAVADHARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127303 RAMANBHAI JATARBHAI BANK OF BARODA(606985)
15 Vansda GJ-25-005-048-001/5426842
(Chikatiya) 		1125005000NRG23300920220131334 01/10/2022 ZULAKIBEN MAHARUBHAI CHAVADHARI 1125005WL008968 ZULAKIBEN MAHARUBHAI CHAVADHARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127370 Zulakiben Maharubhai Chaudhari BANK OF BARODA(606985)
16 Vansda GJ-25-005-048-001/5426975
(Chikatiya) 		1125005000NRG23300920220131335 01/10/2022 NAVASUBHAI MAGANBHAI BHOYA 1125005WL008968 NAVASUBHAI MAGANBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127311 NAVSUBHAI MAGANBHAI BHOYA BANK OF BARODA(606985)
17 Vansda GJ-25-005-048-001/5426994
(Chikatiya) 		1125005000NRG23300920220131336 01/10/2022 SHASHIKALABEN ARVINDBHAI CHAVDHARI 1125005WL008968 SHASHIKALABEN ARVINDBHAI CHAVDHARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127371 SHASHIKALABEN ARVINDBHAI CHAVDHARI BANK OF BARODA(606985)
18 Vansda GJ-25-005-048-001/5427032
(Chikatiya) 		1125005000NRG23300920220131338 01/10/2022 BHANUMATIBEN SUMANBHAI 1125005WL008968 BHANUMATIBEN SUMANBHAI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127249 BHANUMATIBEN SUMANBHAI PATEL BANK OF BARODA(606985)
19 Vansda GJ-25-005-049-001/5427749
(Jamaliya) 		1125005000NRG23300920220131723 01/10/2022 BAYAJIBEN KANUBHAI GANVIT 1125005WL009048 BAYAJIBEN KANUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127341 BAYJIBEN KANUBHAI GANVIT BANK OF BARODA(606985)
20 Vansda GJ-25-005-049-001/5427749
(Jamaliya) 		1125005000NRG23300920220131722 01/10/2022 KANUBHAI ZINABHAI GANVIT 1125005WL009048 KANUBHAI ZINABHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127305 KANUBHAI ZINUBHAI GANVIT BANK OF BARODA(606985)
21 Vansda GJ-25-005-049-001/5427751
(Jamaliya) 		1125005000NRG23300920220131741 01/10/2022 SONUBHAI MANDUBHAI GANVIT 1125005WL009050 SONUBHAI MANDUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127322 SONUBHAI MANDUBHAI GANVIT BANK OF BARODA(606985)
22 Vansda GJ-25-005-049-001/5427812
(Jamaliya) 		1125005000NRG23300920220131731 01/10/2022 BHARATBHAI LACHHIYABHAI 1125005WL009049 BHARATBHAI LACHHIYABHAI 00045 BARB0BANSDA 2977 2977 Rejected 11/10/2022 5433127297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Vansda GJ-25-005-049-001/5427835
(Jamaliya) 		1125005000NRG23300920220131745 01/10/2022 USHABEN JAGDISHBHAI PADAVI 1125005WL009050 USHABEN JAGDISHBHAI PADAVI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127344 USHABEN JAGDISHBHAI PADVI BANK OF BARODA(606985)
24 Vansda GJ-25-005-049-001/5427870
(Jamaliya) 		1125005000NRG23300920220131733 01/10/2022 KANUBHAI KHALAPABHAI CHAUDHARI 1125005WL009049 KANUBHAI KHALAPABHAI CHAUDHARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127318 KANUBHAI KHALPABHAI CHAVDHARI BANK OF BARODA(606985)
25 Vansda GJ-25-005-049-001/5427885
(Jamaliya) 		1125005000NRG23300920220131724 01/10/2022 KOLUBHAI ZIMANUBHAI PAWAR 1125005WL009048 KOLUBHAI ZIMANUBHAI PAWAR 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127323 KOLUBHAI ZIMNUBHAI PAWAR BANK OF BARODA(606985)
26 Vansda GJ-25-005-049-001/5427898
(Jamaliya) 		1125005000NRG23300920220131737 01/10/2022 RAJALBHAI PILIYABHAI GANVIT 1125005WL009049 RAJALBHAI PILIYABHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127302 RAJALBHAI PILYABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-049-001/5427919
(Jamaliya) 		1125005000NRG23300920220131718 01/10/2022 SAVITABEN DHIRUBHAI BIRARI 1125005WL009047 SAVITABEN DHIRUBHAI BIRARI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127350 SAVITABEN DHIRUBHAI BIRARI BANK OF BARODA(606985)
28 Vansda GJ-25-005-049-001/5431068
(Jamaliya) 		1125005000NRG23300920220131728 01/10/2022 PANKAJBHAI BABALUBHAI GANVIT 1125005WL009048 PANKAJBHAI BABALUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127306 PANKAJBHAI BABUBHAI GANVIT BANK OF BARODA(606985)
29 Vansda GJ-25-005-049-001/5431068
(Jamaliya) 		1125005000NRG23300920220131729 01/10/2022 URVASHIBEN PANKAJBHAI GANVIT 1125005WL009048 URVASHIBEN PANKAJBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127312 URVSHIBEN PANKAJBHAI GANVIT THE SURAT DISTRICT CO-OP BANK(607336)
30 Vansda GJ-25-005-049-001/5431091
(Jamaliya) 		1125005000NRG23300920220131730 01/10/2022 SURESHBHAI SARAMUBHAI MAHALA 1125005WL009048 SURESHBHAI SARAMUBHAI MAHALA 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127304 SURESHBHAI SHARMUBHAI MAHLA BANK OF BARODA(606985)
31 Vansda GJ-25-005-050-001/5446988
(Vasiya Talav) 		1125005000NRG23300920220131998 01/10/2022 SASHIKANTBHAI TULJIBHAI BHOYA 1125005WL009116 SASHIKANTBHAI TULJIBHAI BHOYA 00045 BARB0BANSDA 1659 1659 Processed 11/10/2022 5433127308 MR SHASHIKANTBHAI TULJIBHAI BHOYA STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-050-001/5447172
(Vasiya Talav) 		1125005000NRG23300920220132012 01/10/2022 RASILABEN JAYESHBHAI GANVIT 1125005WL009118 RASILABEN JAYESHBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127248 RASILABEN JAYESHBHAI GANVIT BANK OF BARODA(606985)
33 Vansda GJ-25-005-053-001/5428312
(Navtad) 		1125005000NRG23290920220130995 01/10/2022 USHABEN JITESHBHAI 1125005WL008911 USHABEN JITESHBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127347 USHABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-053-001/5428341
(Navtad) 		1125005000NRG23290920220130979 01/10/2022 VADANBHAI CHAUDHARI 1125005WL008908 VADANBHAI CHAUDHARI 00045 BARB0BANSDA 2748 2748 Processed 11/10/2022 5433127346 VANDANBHAI SAMJIBHAI CHAUDHARI BANK OF BARODA(606985)
35 Vansda GJ-25-005-053-001/5428501
(Navtad) 		1125005000NRG23290920220131010 01/10/2022 CHATNABEN ISHWARBHAI PATEL 1125005WL008912 CHATNABEN ISHWARBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127325 CHETANABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
36 Vansda GJ-25-005-053-001/5428519
(Navtad) 		1125005000NRG23290920220131013 01/10/2022 PREMLATABEN ANILBHAI 1125005WL008912 PREMLATABEN ANILBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127366 PREMLATA ANILBHAI PATEL BANK OF BARODA(606985)
37 Vansda GJ-25-005-053-001/5428521
(Navtad) 		1125005000NRG23290920220131014 01/10/2022 HETALBEN PRATIKBHAI 1125005WL008912 HETALBEN PRATIKBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127340 HETALBEN PRADIPBHAI PATEL BANK OF BARODA(606985)
38 Vansda GJ-25-005-054-002/5434476
(Khambhala) 		1125005000NRG23300920220131584 01/10/2022 SONAYBEN RAMDASHBHAI GAYAKWAD 1125005WL009009 SONAYBEN RAMDASHBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127364 Sonayben Ramdasbhai Gayakwad BANK OF BARODA(606985)
39 Vansda GJ-25-005-054-002/5434512
(Khambhala) 		1125005000NRG23300920220131585 01/10/2022 ADIBHAI HIRAJBHAI 1125005WL009009 ADIBHAI HIRAJBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127363 ADEBHAI HIRAJBHAI PAVAR BANK OF BARODA(606985)
40 Vansda GJ-25-005-054-002/5434512
(Khambhala) 		1125005000NRG23300920220131586 01/10/2022 VINITABEN ADIBHAI PAVAR 1125005WL009009 VINITABEN ADIBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127369 vinitaben adibhai pavar BANK OF BARODA(606985)
41 Vansda GJ-25-005-054-002/5434513
(Khambhala) 		1125005000NRG23300920220131587 01/10/2022 MAMALBHAI RAMJUBHAI DALAVI 1125005WL009009 MAMALBHAI RAMJUBHAI DALAVI 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433127247 MAMALBHAI RAMJUBHAI DALVI BANK OF BARODA(606985)
42 Vansda GJ-25-005-054-002/5434520
(Khambhala) 		1125005000NRG23300920220131589 01/10/2022 ANUBEN SHUKARUBHAI SAPATA 1125005WL009009 ANUBEN SHUKARUBHAI SAPATA 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127368 Anuben Shukarubhai Sapata BANK OF BARODA(606985)
43 Vansda GJ-25-005-054-002/5434520
(Khambhala) 		1125005000NRG23300920220131588 01/10/2022 SUKARUBHAI GANGAJBHAI SAPTA 1125005WL009009 SUKARUBHAI GANGAJBHAI SAPTA 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127246 SHUKRUBHAI GANGAJUBHAI SAPTA BANK OF BARODA(606985)
44 Vansda GJ-25-005-054-004/5434167
(Khambhala) 		1125005000NRG23300920220131597 01/10/2022 NILESHBHAI KASUBHAI CHAVADHARI 1125005WL009011 NILESHBHAI KASUBHAI CHAVADHARI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127317 NILESHBHAI KASUBHAI CHAVADHARI BANK OF BARODA(606985)
45 Vansda GJ-25-005-054-004/5434182
(Khambhala) 		1125005000NRG23300920220131598 01/10/2022 JATRUBHAI ABDUBHAI GANVIT 1125005WL009011 JATRUBHAI ABDUBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127362 JATRUBHAI ABDUBHAI GANVIT BANK OF BARODA(606985)
46 Vansda GJ-25-005-054-004/54350199
(Khambhala) 		1125005000NRG23300920220131599 01/10/2022 CHIRAGBHAI SOMABHAI PATEL 1125005WL009011 CHIRAGBHAI SOMABHAI PATEL 00045 BARB0BANSDA 2061 2061 Processed 11/10/2022 5433127335 CHIRAGBHAI SOMABHAI PATEL BANK OF BARODA(606985)
47 Vansda GJ-25-005-054-004/54350206
(Khambhala) 		1125005000NRG23300920220131605 01/10/2022 SANMUKHBHAI GANPATBHAI PATEL 1125005WL009012 SANMUKHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127310 MR SANMUKHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
48 Vansda GJ-25-005-054-004/54350209
(Khambhala) 		1125005000NRG23300920220131606 01/10/2022 JAYESHBHAI SONKUBHAI PATEL 1125005WL009012 JAYESHBHAI SONKUBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127361 JAYESHBHAI SONKUBHAI PATEL BANK OF BARODA(606985)
49 Vansda GJ-25-005-054-004/54350219
(Khambhala) 		1125005000NRG23300920220131607 01/10/2022 SHARMILABEN CHANDANBHAI PATEL 1125005WL009012 SHARMILABEN CHANDANBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127343 SHARMILABEN CHANDANBHAI PATEL BANK OF BARODA(606985)
50 Vansda GJ-25-005-054-004/54350221
(Khambhala) 		1125005000NRG23300920220131600 01/10/2022 VINODBHAI DASHRUBHAI BHAGARIYA 1125005WL009011 VINODBHAI DASHRUBHAI BHAGARIYA 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127319 VINODBHAI DASHRUBHAI BHAGARIYA BANK OF BARODA(606985)
51 Vansda GJ-25-005-056-001/5432793
(Manpur) 		1125005000NRG23300920220131630 01/10/2022 GHANSHYAMBHAI ANAJUBHAI GANVIT 1125005WL009017 GHANSHYAMBHAI ANAJUBHAI GANVIT 00045 BARB0BANSDA 2748 2748 Processed 11/10/2022 5433127345 GHANSHYAMBHAI ANAJUBHAI GANVIT BANK OF BARODA(606985)
52 Vansda GJ-25-005-056-001/5432912
(Manpur) 		1125005000NRG23300920220131631 01/10/2022 SHANTIBEN INDIABHAI BHOYA 1125005WL009017 SHANTIBEN INDIABHAI BHOYA 00045 BARB0BANSDA 458 458 Processed 11/10/2022 5433127334 SHANTIBEN INDIABHAI BHOYA BANK OF BARODA(606985)
53 Vansda GJ-25-005-058-001/4412072
(Navanagar) 		1125005000NRG23300920220131632 01/10/2022 JASHUBHAI NANUBHAI JADAV 1125005WL009018 JASHUBHAI NANUBHAI JADAV 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127316 JASHUBHAI NANUBHAI CHHAGNYA BANK OF BARODA(606985)
54 Vansda GJ-25-005-058-001/5425929
(Navanagar) 		1125005000NRG23300920220131640 01/10/2022 EVAJUBHAI SHONUBHAI CHHAGANIYA 1125005WL009022 EVAJUBHAI SHONUBHAI CHHAGANIYA 00045 BARB0BANSDA 1832 1832 Processed 11/10/2022 5433127309 MR AVJUBHAI SONUBHAI CHHAGANIYA STATE BANK OF INDIA(508548)
55 Vansda GJ-25-005-058-001/5425995
(Navanagar) 		1125005000NRG23300920220131641 01/10/2022 RAMANBHAI SHUKKARBHAI 1125005WL009022 RAMANBHAI SHUKKARBHAI 00045 BARB0BANSDA 1374 1374 Processed 11/10/2022 5433127358 RAMANBHAI SHUKKARBHAI PASARIYA BANK OF BARODA(606985)
56 Vansda GJ-25-005-058-001/5426015
(Navanagar) 		1125005000NRG23300920220131633 01/10/2022 MANGALBHAI NAGAJUBHAI CHAVADHARI 1125005WL009018 MANGALBHAI NAGAJUBHAI CHAVADHARI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127326 MANGALBHAI NAGJUBHAI CHAUDHARI BANK OF BARODA(606985)
57 Vansda GJ-25-005-058-001/5426015
(Navanagar) 		1125005000NRG23300920220131639 01/10/2022 SANGITABEN MANGALBHAI CHAVDHARI 1125005WL009021 SANGITABEN MANGALBHAI CHAVDHARI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127337 SANGITABEN MANGALBHAI CHAVDHARI BANK OF BARODA(606985)
58 Vansda GJ-25-005-066-001/5443760
(Lachhakadi) 		1125005000NRG23300920220131529 01/10/2022 ANJNABEN DILIPBHAI GANVIT 1125005WL009002 ANJNABEN DILIPBHAI GANVIT 00045 BARB0BANSDA 3094 3094 Processed 11/10/2022 5433127333 ANJANABEN DILIPBHAI GANVIT BANK OF BARODA(606985)
59 Vansda GJ-25-005-066-001/5443876
(Lachhakadi) 		1125005000NRG23300920220131538 01/10/2022 GOVINDBHAI MALJIBHAI JADAV 1125005WL009003 GOVINDBHAI MALJIBHAI JADAV 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127331 GOVINDBHAI MALJIBHAI JADAV BANK OF BARODA(606985)
60 Vansda GJ-25-005-066-001/5444963
(Lachhakadi) 		1125005000NRG23300920220131550 01/10/2022 HANSHABEN 1125005WL009005 HANSHABEN 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127332 HANSABEN RAYCHANDBHAI CHAVDHARI BANK OF BARODA(606985)
61 Vansda GJ-25-005-066-001/5444973
(Lachhakadi) 		1125005000NRG23300920220131539 01/10/2022 PARVATIBEN AJITBHAI 1125005WL009003 PARVATIBEN AJITBHAI 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127289 PARVATIBEN AJITBHAI BHOYA BANK OF BARODA(606985)
62 Vansda GJ-25-005-066-001/5445023
(Lachhakadi) 		1125005000NRG23300920220131544 01/10/2022 LALLUBHAI MANCHUBHAI GANVIT 1125005WL009004 LALLUBHAI MANCHUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127359 MR LALLUBHAI MANCHHUBHAI GANVIT STATE BANK OF INDIA(508548)
63 Vansda GJ-25-005-066-001/5445105
(Lachhakadi) 		1125005000NRG23300920220131531 01/10/2022 RAMUBHAI MANDUBHAI BIRARI 1125005WL009002 RAMUBHAI MANDUBHAI BIRARI 00045 BARB0BANSDA 3094 3094 Processed 11/10/2022 5433127360 RAMUBHAI MANDUBHAI BIRARI BANK OF BARODA(606985)
64 Vansda GJ-25-005-066-001/5445107
(Lachhakadi) 		1125005000NRG23300920220131545 01/10/2022 NAGAJUBHAI SOMALUBHAI BHOYA 1125005WL009004 NAGAJUBHAI SOMALUBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127339 NAGJUBHAI SOMLUBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
65 Vansda GJ-25-005-067-001/5444115
(Boriachh) 		1125005000NRG23280920220128991 01/10/2022 SHAILESHBHAI SHUKRUBHAI KUVAR 1125005WL008660 SHAILESHBHAI SHUKRUBHAI KUVAR 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127329 SHAILESHBHAI SHUKRUBHAI KUNVAR BANK OF BARODA(606985)
66 Vansda GJ-25-005-067-001/5444118
(Boriachh) 		1125005000NRG23300920220131558 01/10/2022 SUMITARABEN RASIKBHAI GANVIT 1125005WL009007 SUMITARABEN RASIKBHAI GANVIT 00045 BARB0BANSDA 1195 1195 Processed 11/10/2022 5433127336 SUMITRABEN RASIKBHAI GANVIT BANK OF BARODA(606985)
67 Vansda GJ-25-005-067-001/5444253
(Boriachh) 		1125005000NRG23300920220131561 01/10/2022 NAVINABEN RAJESHBHAI KUVAR 1125005WL009007 NAVINABEN RAJESHBHAI KUVAR 00045 BARB0BANSDA 717 717 Processed 11/10/2022 5433127330 NAVINABEN JIVLAYABHAI HUDKI BANK OF BARODA(606985)
68 Vansda GJ-25-005-067-001/5444312
(Boriachh) 		1125005000NRG23300920220131564 01/10/2022 CHAMPABEN DILIPBHAI 1125005WL009007 CHAMPABEN DILIPBHAI 00045 BARB0BANSDA 1195 1195 Processed 11/10/2022 5433127328 CHAMPABEN DILIPBHAI DESHMUKH BANK OF BARODA(606985)
69 Vansda GJ-25-005-067-001/5444312
(Boriachh) 		1125005000NRG23280920220128990 01/10/2022 DILIPBHAI REVLUBHAI 1125005WL008659 DILIPBHAI REVLUBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127250 DILIPBHAI REVLUBHAI DESHMUKH BANK OF BARODA(606985)
70 Vansda GJ-25-005-068-001/5427746
(Zuj) 		1125005000NRG23300920220131643 01/10/2022 GULABBHAI KASUBHAI KUNVAR 1125005WL009023 GULABBHAI KASUBHAI KUNVAR 00045 BARB0BANSDA 2519 2519 Processed 11/10/2022 5433127320 MR GULABBHAI KASUBHAI KUNVAR STATE BANK OF INDIA(508548)
71 Vansda GJ-25-005-071-001/5428896
(Khata Amba) 		1125005000NRG23290920220129401 01/10/2022 KAILASHBEN RAMANBHAI BAHATARE 1125005WL008780 KAILASHBEN RAMANBHAI BAHATARE 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127327 KAILASHBEN RAMANBHAI BAHTRIYA BANK OF BARODA(606985)
72 Vansda GJ-25-005-071-001/5446931
(Khata Amba) 		1125005000NRG23290920220129799 01/10/2022 MOVAJIBHAI NAVALIYABHAI PADHER 1125005WL008807 MOVAJIBHAI NAVALIYABHAI PADHER 00045 BARB0BANSDA 2977 2977 Processed 11/10/2022 5433127321 MOVJIBHAI NAVALYABHAI PADHER BANK OF BARODA(606985)
73 Vansda GJ-25-005-075-001/5436187
(Mankunia) 		1125005000NRG23290920220131031 01/10/2022 CHHAGANBHAI KOLADHUBHAI KURKUTIYA 1125005WL008915 CHHAGANBHAI KOLADHUBHAI KURKUTIYA 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127313 CHHAGANBHAI KOLDHUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-075-001/5436231
(Mankunia) 		1125005000NRG23290920220131152 01/10/2022 kamleshbhai mandubhai 1125005WL008931 kamleshbhai mandubhai 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127294 KAMLESHBHAI MANDUBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-076-001/5432297
(Chorvani) 		1125005000NRG23290920220130967 01/10/2022 SHANTIBEN 1125005WL008904 SHANTIBEN 00045 BARB0BANSDA 1434 1434 Processed 11/10/2022 5433127365 SHANTABEN RAMESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-076-001/5432323
(Chorvani) 		1125005000NRG23290920220130951 01/10/2022 ANILBHAI MALAJIBHAI 1125005WL008902 ANILBHAI MALAJIBHAI 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127357 ANILBHAI MALJUBHAI DOKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-076-001/5432323
(Chorvani) 		1125005000NRG23290920220130952 01/10/2022 URAMILABEN 1125005WL008902 URAMILABEN 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127298 URMILABEN ANILBHAI DOKIYA BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-077-001/5438496
(Kanadha) 		1125005000NRG23290920220130644 01/10/2022 MAGANBHAI LAKHABHAI 1125005WL008885 MAGANBHAI LAKHABHAI 00045 BARB0BANSDA 717 717 Processed 11/10/2022 5433127324 MAGANBHAI LAKHABHAI TUMDA BANK OF BARODA(606985)
79 Vansda GJ-25-005-077-001/5438813
(Kanadha) 		1125005000NRG23290920220130265 01/10/2022 SHANTABEN ZIPARBHAI KANSIYA 1125005WL008865 SHANTABEN ZIPARBHAI KANSIYA 00045 BARB0BANSDA 3094 3094 Processed 11/10/2022 5433127342 SHANTABEN ZIPARBHAI KANSYA BANK OF BARODA(606985)
80 Vansda GJ-25-005-078-001/5429580
(Bedmal) 		1125005000NRG23290920220131174 01/10/2022 RAMATBHAI SUKARBHAI DESHMUKH 1125005WL008935 RAMATBHAI SUKARBHAI DESHMUKH 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127315 RAMATBHAI SHUKKARBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG23300920220131219 01/10/2022 KISHORBHAI ATMARAMBHAI 1125005WL008963 KISHORBHAI ATMARAMBHAI 00045 BARB0BANSDA 3346 3346 Processed 11/10/2022 5433127372 KISHORBHAI ATMARAMBHAI GANVIT UNION BANK OF INDIA(508500)
82 Vansda GJ-25-005-085-001/5428130
(Mola Amba) 		1125005000NRG23300920220131380 01/10/2022 HASUBEN RAGHUBHAI PAVAR 1125005WL008980 HASUBEN RAGHUBHAI PAVAR 00045 BARB0BANSDA 3107 3107 Processed 11/10/2022 5433127293 HASUMATIBEN RAGHUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-085-001/5445130
(Mola Amba) 		1125005000NRG23300920220131388 01/10/2022 GANGABEN 1125005WL008980 GANGABEN 00045 BARB0BANSDA 3107 3107 Processed 11/10/2022 5433127367 GANGABEN TULJIBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-086-001/5429381
(Nirpan) 		1125005000NRG23290920220130957 01/10/2022 MIRABEN 1125005WL008903 MIRABEN 00045 BARB0BANSDA 3206 3206 Processed 11/10/2022 5433127356 MIRABEN RASUBHAI DAVLA BANK OF BARODA(606985)
85 Vansda GJ-25-005-095-001/5424731
(Vansda) 		1125005000NRG23300920220131612 01/10/2022 PAPPUBHAI SHUKARBHAI PATEL 1125005WL009014 PAPPUBHAI SHUKARBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 11/10/2022 5433127355 PAPPUBHAI SHUKARBHAI PATEL BANK OF BARODA(606985)
86 Vansda GJ-25-005-095-001/5424731
(Vansda) 		1125005000NRG23300920220131613 01/10/2022 SANGITABEN PAPPUBHAI PATEL 1125005WL009014 SANGITABEN PAPPUBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 11/10/2022 5433127353 SANGITABEN PAPPUBHAI PATEL BANK OF BARODA(606985)
87 Vansda GJ-25-005-095-001/5431488
(Vansda) 		1125005000NRG23300920220131614 01/10/2022 MAHENDARBHAI SHUKARBHAI PATEL 1125005WL009014 MAHENDARBHAI SHUKARBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 11/10/2022 5433127354 MAHENDRABHAI SUKKARBHAI PATEL BANK OF BARODA(606985)
88 Vansda GJ-25-005-095-001/5447966
(Vansda) 		1125005000NRG23300920220131617 01/10/2022 MRS KAMUBEN MANDUBHAI RATHOD 1125005WL009015 MRS KAMUBEN MANDUBHAI RATHOD 00045 BARB0BANSDA 2748 2748 Processed 11/10/2022 5433127314 KAMUBEN MANDUBHAI RATHOD BANK OF BARODA(606985)
SubTotal 249027 249027
89 Vansda GJ-25-005-006-001/542343446
(Palgabhan) 		1125005000NRG23300920220131687 01/10/2022 RAJESHBHAI KANUBHAU PATEL 1125005WL009041 RAJESHBHAI KANUBHAU PATEL 00045 BARB0BGGBXX 2736 2736 Processed 11/10/2022 5433127177 RAJESH KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-006-001/542343585
(Palgabhan) 		1125005000NRG23300920220131683 01/10/2022 ASHAVINBHAI GAMANBHAI PATEL 1125005WL009040 ASHAVINBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 2736 2736 Processed 11/10/2022 5433127201 ASHVINBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-006-001/542343654
(Palgabhan) 		1125005000NRG23300920220131696 01/10/2022 KALAVATIBEN AMRATBHAI PATEL 1125005WL009044 KALAVATIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127203 KALAVATIBEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-006-001/5424239
(Palgabhan) 		1125005000NRG23300920220131697 01/10/2022 Mohanbhai LALLUBHAI patel 1125005WL009044 Mohanbhai LALLUBHAI patel 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127204 MOHANBHAI LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-012-001/54301022
(Singadh) 		1125005000NRG23290920220130899 01/10/2022 AMBABEN BABARBHAI PATEL 1125005WL008898 AMBABEN BABARBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127200 AMBABEN BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-012-001/5430738
(Singadh) 		1125005000NRG23290920220131123 01/10/2022 ROHITBHAI HANSAJIBHAI PATEL 1125005WL008925 ROHITBHAI HANSAJIBHAI PATEL 00045 BARB0BGGBXX 1673 1673 Processed 11/10/2022 5433127196 ROHITBHAI HANSAJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-012-001/5430827
(Singadh) 		1125005000NRG23300920220131349 01/10/2022 CHANDUBHAI GHELABHAI PATEL 1125005WL008971 CHANDUBHAI GHELABHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127199 CHANDUBHAI GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-012-001/5430877
(Singadh) 		1125005000NRG23300920220132034 01/10/2022 JASHUBHAI GAMANBHAI PATEL 1125005WL009123 JASHUBHAI GAMANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 11/10/2022 5433127198 JASHUBHAI GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-012-001/5430912
(Singadh) 		1125005000NRG23300920220132038 01/10/2022 BHANUBEN CHIMANBHAI PATEL 1125005WL009123 BHANUBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 11/10/2022 5433127197 BHANUBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-012-001/5430919
(Singadh) 		1125005000NRG23300920220131343 01/10/2022 VINODBHAI MANILAL PATEL 1125005WL008970 VINODBHAI MANILAL PATEL 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127195 VINODBHAI MANILAL PATEL THE SURAT DISTRICT CO-OP BANK(607336)
99 Vansda GJ-25-005-018-001/5425871
(Kamboya) 		1125005000NRG23290920220129368 01/10/2022 NAYANABEN BHAGUBHAI PATEL 1125005WL008773 NAYANABEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127164 NAYNABEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-018-001/5425877
(Kamboya) 		1125005000NRG23290920220129373 01/10/2022 NAGINBHAI 1125005WL008774 NAGINBHAI 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127151 NAGINBHAI AFINIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-018-001/5427472
(Kamboya) 		1125005000NRG23290920220129370 01/10/2022 DHANJIBHAI CHHAGANBHAI PATEL 1125005WL008773 DHANJIBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127155 DHANJIBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-018-001/5427490
(Kamboya) 		1125005000NRG23290920220129374 01/10/2022 RAMILABEN RAJUBHAI PATEL 1125005WL008774 RAMILABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127158 RAMILBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-018-001/5427549
(Kamboya) 		1125005000NRG23290920220129381 01/10/2022 PARBHUBHAI BHAGUBHAI PATEL 1125005WL008775 PARBHUBHAI BHAGUBHAI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127154 PARBHUBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-018-001/5427646
(Kamboya) 		1125005000NRG23290920220129371 01/10/2022 PANKAJKUMAR BALUBHAI PATEL 1125005WL008773 PANKAJKUMAR BALUBHAI PATEL 00045 BARB0BGGBXX 3290 3290 Processed 11/10/2022 5433127152 PANKAJBHAI BALUBHAI PATEL BANK OF BARODA(606985)
105 Vansda GJ-25-005-019-001/5434325
(Limbarpada) 		1125005000NRG23300920220131856 01/10/2022 LILABEN ANILBHAI PATEL 1125005WL009069 LILABEN ANILBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433127166 LILABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-019-001/5434349
(Limbarpada) 		1125005000NRG23300920220131860 01/10/2022 ANITABEN VASANBHAI PATEL 1125005WL009069 ANITABEN VASANBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 11/10/2022 5433127244 ANITABEN VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-019-001/5434353
(Limbarpada) 		1125005000NRG23300920220131862 01/10/2022 LALITABEN GULABBHAI PATEL 1125005WL009069 LALITABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433127153 LALITABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-019-001/5434382
(Limbarpada) 		1125005000NRG23300920220131845 01/10/2022 DHANIBEN BHULIYABHAI PATEL 1125005WL009067 DHANIBEN BHULIYABHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 11/10/2022 5433127160 DHANIBEN BHULIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-019-001/5434399
(Limbarpada) 		1125005000NRG23300920220131866 01/10/2022 JATINBHAI SHANKARBHAI PATEL 1125005WL009069 JATINBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433127156 JATINBHAI SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-019-001/5434462
(Limbarpada) 		1125005000NRG23300920220131847 01/10/2022 MANGUBHAI KHALPABHAI PATEL 1125005WL009067 MANGUBHAI KHALPABHAI PATEL 00045 BARB0BGGBXX 1140 1140 Processed 11/10/2022 5433127159 MANGUBHAI KHLPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-019-001/5437902
(Limbarpada) 		1125005000NRG23300920220131852 01/10/2022 LILABEN SHANKARBHAI PATEL 1125005WL009067 LILABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 912 912 Processed 11/10/2022 5433127157 LILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-025-001/5437611
(Hanumanbari) 		1125005000NRG23300920220131917 01/10/2022 JITENDRABHAI MOHANBHAI PATEL 1125005WL009097 JITENDRABHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Rejected 11/10/2022 5433127207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Vansda GJ-25-005-030-001/5430009
(Ambabari) 		1125005000NRG23300920220132115 01/10/2022 KAMUBEN BABLUBHAI KUKANA 1125005WL009131 KAMUBEN BABLUBHAI KUKANA 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127183 KAMUBEN BABLUBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-030-001/5430011
(Ambabari) 		1125005000NRG23300920220132116 01/10/2022 AMRATBHAI BUDHIYABHAI GAYAKWAD 1125005WL009131 AMRATBHAI BUDHIYABHAI GAYAKWAD 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127243 AMRATBHAI BUDHIYABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-030-001/5430011
(Ambabari) 		1125005000NRG23300920220132117 01/10/2022 SUNITABEN AMRATBHAI GAYAKVAD 1125005WL009131 SUNITABEN AMRATBHAI GAYAKVAD 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127186 MS SUNITABEN AMRATBHAI GAYKWAD STATE BANK OF INDIA(508548)
116 Vansda GJ-25-005-030-001/5430013
(Ambabari) 		1125005000NRG23300920220132118 01/10/2022 URMILABEN SHUKARBHAI 1125005WL009131 URMILABEN SHUKARBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127188 URMILABEN SHUKARBHAI MARAD BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-030-001/5430035
(Ambabari) 		1125005000NRG23300920220132120 01/10/2022 MANJUBEN LAXIYABHAI PAWAR 1125005WL009131 MANJUBEN LAXIYABHAI PAWAR 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127184 MANJUBEN LAXIYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-030-001/5430142
(Ambabari) 		1125005000NRG23300920220132134 01/10/2022 PARUBEN MANGUBHAI JAMBAR 1125005WL009132 PARUBEN MANGUBHAI JAMBAR 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127189 PARUBEN MANGUBHAI JAMBAR BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-030-001/5430143
(Ambabari) 		1125005000NRG23300920220132135 01/10/2022 KUNTABEN MOHANBHAI 1125005WL009132 KUNTABEN MOHANBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127175 KUNTABEN MOHANBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-030-001/5430145
(Ambabari) 		1125005000NRG23300920220132136 01/10/2022 BHARATIBEN MAGANBHAI BHOYA 1125005WL009132 BHARATIBEN MAGANBHAI BHOYA 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127178 BHARATIBEN MAGANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-030-001/5430146
(Ambabari) 		1125005000NRG23300920220132137 01/10/2022 KALABEN NAGINBHAI BHOYA 1125005WL009132 KALABEN NAGINBHAI BHOYA 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127172 KALABEN NAGINBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-030-001/5430158
(Ambabari) 		1125005000NRG23300920220132139 01/10/2022 NAGARBHAI MANIYABHAI PAWAR 1125005WL009132 NAGARBHAI MANIYABHAI PAWAR 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127174 NAGARBHAI MANIYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-030-001/5430159
(Ambabari) 		1125005000NRG23300920220132249 01/10/2022 BAJIBEN MAGANBHAI CHAUHAN 1125005WL009144 BAJIBEN MAGANBHAI CHAUHAN 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127179 BAJIBEN MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-032-001/5424243
(Mahuvas) 		1125005000NRG23290920220130983 01/10/2022 MINABEN RAMESHBHAI 1125005WL008909 MINABEN RAMESHBHAI 00045 BARB0BGGBXX 2748 2748 Processed 11/10/2022 5433127176 MINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-033-001/5428007
(Charanwada) 		1125005000NRG23290920220129281 01/10/2022 GIRISHBHAI DHULIABHAI GAMIT 1125005WL008750 GIRISHBHAI DHULIABHAI GAMIT 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127173 GIRISHBHAI DHULIABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-033-001/5429128
(Charanwada) 		1125005000NRG23290920220129359 01/10/2022 MOHANBHAI JIVLYABHAI THAKRE 1125005WL008764 MOHANBHAI JIVLYABHAI THAKRE 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127187 MOHANBHAI JIVALYABHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-034-001/5446725
(Godhabari) 		1125005000NRG23290920220129826 01/10/2022 ILABEN RAMANBHAI 1125005WL008818 ILABEN RAMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127185 ILABEN RAMANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-034-001/5446759
(Godhabari) 		1125005000NRG23290920220129847 01/10/2022 ISHVARBHAI BUDHUBHAI 1125005WL008824 ISHVARBHAI BUDHUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127425 MR ISHVARBHAI BUDHUBHAI GAIN STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-034-001/5446761
(Godhabari) 		1125005000NRG23290920220129828 01/10/2022 RAMILABEN BHANUBHAI 1125005WL008818 RAMILABEN BHANUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127422 RAMILABEN BHANUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-034-001/5446794
(Godhabari) 		1125005000NRG23290920220129857 01/10/2022 ARUNABEN CHHOTUBHAI 1125005WL008826 ARUNABEN CHHOTUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127191 ARUNABEN CHHOTUBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
131 Vansda GJ-25-005-034-001/5446794
(Godhabari) 		1125005000NRG23290920220129833 01/10/2022 SUNILBHAI CHHOTUBHAI 1125005WL008819 SUNILBHAI CHHOTUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127192 SUNILBHAI CHHOTUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-034-001/5446798
(Godhabari) 		1125005000NRG23290920220129839 01/10/2022 MOHANBHAI GURAJIBHAI 1125005WL008821 MOHANBHAI GURAJIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127170 MOHANBHAI GURJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-034-001/5446861
(Godhabari) 		1125005000NRG23290920220129840 01/10/2022 LALITABEN RAMESHBHAI 1125005WL008821 LALITABEN RAMESHBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127190 LALITABEN RAMESHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
134 Vansda GJ-25-005-034-001/5446968
(Godhabari) 		1125005000NRG23300920220132029 01/10/2022 JITENDRABHAI BHAGUBHAI 1125005WL009121 JITENDRABHAI BHAGUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127193 MR JITENDRABHAI BHAGUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
135 Vansda GJ-25-005-034-001/5446984
(Godhabari) 		1125005000NRG23290920220129843 01/10/2022 DILIPBHAI BHANABHAI 1125005WL008821 DILIPBHAI BHANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127169 DILIPBHAI BHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-034-001/5447023
(Godhabari) 		1125005000NRG23290920220129831 01/10/2022 MERVANBHAI LAKHMABHAI PADAVI 1125005WL008818 MERVANBHAI LAKHMABHAI PADAVI 00045 BARB0BGGBXX 687 687 Processed 11/10/2022 5433127181 MR MERVANBHAI LAKHAMABHAI PADAVI STATE BANK OF INDIA(508548)
137 Vansda GJ-25-005-035-001/5446619
(Holipada) 		1125005000NRG23280920220128983 01/10/2022 CHHOTUBHAI MADHUBHAI GANGODA 1125005WL008655 CHHOTUBHAI MADHUBHAI GANGODA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127171 CHHOTUBHAI MADHUBHAI GANGODA BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-038-001/5437411
(Upsal) 		1125005000NRG23290920220129271 01/10/2022 GULABBHAI NAMLABHAI PATEL 1125005WL008747 GULABBHAI NAMLABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127206 GULABBHAI NAMLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-038-001/5437504
(Upsal) 		1125005000NRG23290920220129278 01/10/2022 ARAVINDBHAI CHHAGANBHAI PATEL 1125005WL008748 ARAVINDBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127194 ARVINDBHAI CHHAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
140 Vansda GJ-25-005-038-001/5437748
(Upsal) 		1125005000NRG23290920220129274 01/10/2022 BALUBHAI KUVERIYABHAI PATEL 1125005WL008747 BALUBHAI KUVERIYABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127202 BALUBHAI KAVERIABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-040-001/5440636
(Dubal Faliya) 		1125005000NRG23300920220131873 01/10/2022 KANCHANBEN 1125005WL009074 KANCHANBEN 00045 BARB0BGGBXX 1374 1374 Processed 11/10/2022 5433127205 KANCHANBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
142 Vansda GJ-25-005-041-001/5431076
(Dholumber) 		1125005000NRG23300920220132211 01/10/2022 LALLUBHAI ZIPARBHAI VADHU 1125005WL009141 LALLUBHAI ZIPARBHAI VADHU 00045 BARB0BGGBXX 687 687 Processed 11/10/2022 5433127163 LALLUBHAI ZIPARBHAI VADHU BARODA GUJARAT GRAMIN BANK(606995)
143 Vansda GJ-25-005-041-001/5431119
(Dholumber) 		1125005000NRG23300920220132214 01/10/2022 NATUBHAI RAYALUBHAI KURKUTIYA 1125005WL009141 NATUBHAI RAYALUBHAI KURKUTIYA 00045 BARB0BGGBXX 687 687 Processed 11/10/2022 5433127162 NATUBHAI RAYLUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-041-001/5431262
(Dholumber) 		1125005000NRG23300920220131895 01/10/2022 MANGALUBHAI RAYALUBHAI GANVIT 1125005WL009083 MANGALUBHAI RAYALUBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127161 MANGALUBHAI RAYALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-053-001/5428316
(Navtad) 		1125005000NRG23290920220130996 01/10/2022 DILIPBHAI 1125005WL008911 DILIPBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127165 PATEL DILIPBHAI PARSOTBHAI AXIS BANK(607153)
146 Vansda GJ-25-005-053-001/5428375
(Navtad) 		1125005000NRG23290920220131009 01/10/2022 NAYANABEN RATOD 1125005WL008912 NAYANABEN RATOD 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127182 NAYNABEN MANISHBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-062-001/5431833
(Sukhabari) 		1125005000NRG23300920220132204 01/10/2022 CHIMANBHAI MERVANBHAI 1125005WL009139 CHIMANBHAI MERVANBHAI 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433127168 CHIMANBHAI MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-062-001/5435640
(Sukhabari) 		1125005000NRG23300920220132206 01/10/2022 GORIBEN KANTUBHAI PATEL 1125005WL009139 GORIBEN KANTUBHAI PATEL 00045 BARB0BGGBXX 2977 2977 Processed 11/10/2022 5433127240 GORIBEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-075-001/5436155
(Mankunia) 		1125005000NRG23290920220131180 01/10/2022 GOMAJUBHAI MALAJUBHAI GANVIT 1125005WL008936 GOMAJUBHAI MALAJUBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127421 GOMJUBHAI MALJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-075-001/5436179
(Mankunia) 		1125005000NRG23290920220131028 01/10/2022 CHINTUBHAI JIVLUBHAI GAYAKWAD 1125005WL008915 CHINTUBHAI JIVLUBHAI GAYAKWAD 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127427 CHINTUBHAI JIVLYABHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
151 Vansda GJ-25-005-075-001/5436186
(Mankunia) 		1125005000NRG23290920220131029 01/10/2022 SURESHBHAI KOLAGHUBHAI KURKUTIYA 1125005WL008915 SURESHBHAI KOLAGHUBHAI KURKUTIYA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127431 SURESH KOLGHUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-075-001/5436186
(Mankunia) 		1125005000NRG23290920220131030 01/10/2022 URMILABEN SURESHBHAI KURKUTIA 1125005WL008915 URMILABEN SURESHBHAI KURKUTIA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127429 URMILABEN SURESHBHAI KURKUTIA BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-075-001/5436187
(Mankunia) 		1125005000NRG23290920220131032 01/10/2022 KANCHANBEN CHHAGANBHAI KURKUTIYA 1125005WL008915 KANCHANBEN CHHAGANBHAI KURKUTIYA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127432 KANCHANBEN CHHAGANBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-075-001/5436281
(Mankunia) 		1125005000NRG23290920220131019 01/10/2022 SUNDARBEN BHANGIYABHBHAI BIRARI 1125005WL008914 SUNDARBEN BHANGIYABHBHAI BIRARI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127424 SUNDARBEN BHAGIYABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-075-001/5436282
(Mankunia) 		1125005000NRG23290920220131020 01/10/2022 JAMNIBEN MOTUBHAI DALVI 1125005WL008914 JAMNIBEN MOTUBHAI DALVI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127088 JAMNIBEN MOTUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-075-001/5436289
(Mankunia) 		1125005000NRG23290920220131021 01/10/2022 BAYJALBHAI BHAPUBHAI BHOYA 1125005WL008914 BAYJALBHAI BHAPUBHAI BHOYA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127091 BAYJALBHAI BAPUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-075-001/5436399
(Mankunia) 		1125005000NRG23290920220131022 01/10/2022 BHAYKUBHAI VALALBHAI KURUBDA 1125005WL008914 BHAYKUBHAI VALALBHAI KURUBDA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127426 BHAYKUBHAI VALALBHAI KURUBDA BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-075-001/5436478
(Mankunia) 		1125005000NRG23290920220131024 01/10/2022 MANCHHUBHAI BAPUBHAI BHOYA 1125005WL008914 MANCHHUBHAI BAPUBHAI BHOYA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127090 MANCHHUBHAI BAPUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-075-001/5436480
(Mankunia) 		1125005000NRG23290920220131025 01/10/2022 RAJESHBHAI AVASEBHAI GANVIT 1125005WL008914 RAJESHBHAI AVASEBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127437 RAJESHBHAI SVASEBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-075-001/5436483
(Mankunia) 		1125005000NRG23290920220131181 01/10/2022 SUNITABEN 1125005WL008936 SUNITABEN 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127092 SUNITABEN DEVABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-075-001/5436508
(Mankunia) 		1125005000NRG23290920220131182 01/10/2022 RADAKIYABHAI ZINEBHAI GANVIT 1125005WL008936 RADAKIYABHAI ZINEBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127089 RADKIYABHAI ZINEBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-075-002/5436806
(Mankunia) 		1125005000NRG23290920220131157 01/10/2022 BASNUBHAI MANDUBHAI PADVI 1125005WL008931 BASNUBHAI MANDUBHAI PADVI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127423 BASNUBHAI MANDUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-075-002/5436806
(Mankunia) 		1125005000NRG23290920220131158 01/10/2022 MANI BASNU PADVI 1125005WL008931 MANI BASNU PADVI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127428 MANIBEN BASNUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-075-002/5436813
(Mankunia) 		1125005000NRG23290920220131159 01/10/2022 ALABUBHAI MANDIYABHAI TUMBDA 1125005WL008931 ALABUBHAI MANDIYABHAI TUMBDA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127435 ABLUBHAI MANDIYABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-075-002/5436892
(Mankunia) 		1125005000NRG23290920220131192 01/10/2022 HASMUKHBHAI GANAJBHAI JADAV 1125005WL008937 HASMUKHBHAI GANAJBHAI JADAV 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127430 HASMUKHBHAI GANAJBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-076-001/5429076
(Chorvani) 		1125005000NRG23290920220130960 01/10/2022 SAYAKABEN CHOTUBHAI CHAVADHARI 1125005WL008904 SAYAKABEN CHOTUBHAI CHAVADHARI 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127434 CHHAYKABEN CHHOTUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-076-001/5429090
(Chorvani) 		1125005000NRG23290920220130961 01/10/2022 URMILABEN 1125005WL008904 URMILABEN 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127093 URMILABEN MAHESHBHAI JOGARA BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-076-001/5429094
(Chorvani) 		1125005000NRG23290920220130963 01/10/2022 VANITABEN JAYSHINGBHAI CHAVDHARI 1125005WL008904 VANITABEN JAYSHINGBHAI CHAVDHARI 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127433 VANITABEN JAYSINGBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-076-001/5432384
(Chorvani) 		1125005000NRG23290920220130953 01/10/2022 vasanbhai kashirambhai raut 1125005WL008902 vasanbhai kashirambhai raut 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127436 VASANBHAI KASIRAMBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
170 Vansda GJ-25-005-077-001/5438043
(Kanadha) 		1125005000NRG23290920220130577 01/10/2022 RAMESHBHAI DHAKALUBHAI 1125005WL008880 RAMESHBHAI DHAKALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127390 RAMESHBHAI DHAKULBHAI LOKHADI BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-077-001/5438044
(Kanadha) 		1125005000NRG23290920220130579 01/10/2022 LACHHIBEN NANUBHAI 1125005WL008880 LACHHIBEN NANUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127392 LACHHIBEN NANUBHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-077-001/5438046
(Kanadha) 		1125005000NRG23290920220130580 01/10/2022 ULIYABHAI LACHHUBHAI 1125005WL008880 ULIYABHAI LACHHUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127393 ULIABHAI LACHHUBHI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
173 Vansda GJ-25-005-077-001/5438046
(Kanadha) 		1125005000NRG23290920220130526 01/10/2022 ZAVARIBEN ULIYABHAI 1125005WL008876 ZAVARIBEN ULIYABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127389 ZAVARIBEN ULIYABHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-077-001/5438051
(Kanadha) 		1125005000NRG23290920220130260 01/10/2022 SONUBHAI SOMABHAI 1125005WL008865 SONUBHAI SOMABHAI 00045 BARB0BGGBXX 3094 3094 Processed 11/10/2022 5433127212 SONUBHAI SONIYABHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-077-001/5438053
(Kanadha) 		1125005000NRG23290920220130581 01/10/2022 CHHANABHAI ZULIYABHAI 1125005WL008880 CHHANABHAI ZULIYABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127228 CHHANABHAI ZULIABHAI MASIA BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-077-001/5438053
(Kanadha) 		1125005000NRG23290920220130582 01/10/2022 MANIBEN CHHANABHAI 1125005WL008880 MANIBEN CHHANABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127394 MANIBEN CHHANABHAI MACHHIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
177 Vansda GJ-25-005-077-001/5438054
(Kanadha) 		1125005000NRG23290920220130567 01/10/2022 SUMITRABEN NAVALUBHAI 1125005WL008878 SUMITRABEN NAVALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127237 SUMITRABEN NAVALUBHAI MASIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
178 Vansda GJ-25-005-077-001/5438402
(Kanadha) 		1125005000NRG23290920220130643 01/10/2022 DHANAJIBHAI TANUBHAI KANASIYA 1125005WL008885 DHANAJIBHAI TANUBHAI KANASIYA 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127213 DHANAJIBHAI TUNUBHAI BRAHATRAYA BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-077-001/5438585
(Kanadha) 		1125005000NRG23290920220130635 01/10/2022 SHARADABEN 1125005WL008882 SHARADABEN 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127257 SHARDABEN VALLBHBHAI KAMDI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
180 Vansda GJ-25-005-077-001/5438703
(Kanadha) 		1125005000NRG23290920220130573 01/10/2022 Dhediben 1125005WL008878 Dhediben 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127231 DHEDIBEN DEVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-077-001/5438717
(Kanadha) 		1125005000NRG23290920220130651 01/10/2022 AMRUT BHAI JAMUBHAI 1125005WL008885 AMRUT BHAI JAMUBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127209 AMRUT JAMU CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-077-001/5438717
(Kanadha) 		1125005000NRG23290920220130650 01/10/2022 JANUBHAI SRAVANBHAI CHAVDHARI 1125005WL008885 JANUBHAI SRAVANBHAI CHAVDHARI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127215 JANUBHAI SHRAVANBHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-077-001/5438719
(Kanadha) 		1125005000NRG23290920220130654 01/10/2022 LEELABEN BABAJIBHAI CHAVDHARI 1125005WL008885 LEELABEN BABAJIBHAI CHAVDHARI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127219 LILABEN BAPJIBHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-077-001/5438741
(Kanadha) 		1125005000NRG23290920220130529 01/10/2022 DHAKALUBHAI SAMAJIBHAI 1125005WL008876 DHAKALUBHAI SAMAJIBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127395 DHAKLUBHAI SAVAJUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-077-001/5438762
(Kanadha) 		1125005000NRG23290920220130636 01/10/2022 SURESHBHAI SALUBHAI 1125005WL008882 SURESHBHAI SALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127414 SURESHBHAI SALUBHAI BAHTRYA BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-077-001/5438770
(Kanadha) 		1125005000NRG23290920220130262 01/10/2022 MANGALIBEN NAVALUBHAI NEVAL 1125005WL008865 MANGALIBEN NAVALUBHAI NEVAL 00045 BARB0BGGBXX 3094 3094 Processed 11/10/2022 5433127254 MANGALIBEN NAVLUBHAI NEVAL BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-077-001/5438781
(Kanadha) 		1125005000NRG23290920220130656 01/10/2022 LAHANUBHAI KAKADBHAI 1125005WL008885 LAHANUBHAI KAKADBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127260 LAHANBHAI KAKADIABHAI TUMADA BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-077-001/5438805
(Kanadha) 		1125005000NRG23290920220130658 01/10/2022 DHARAMUBHAI KOLUBHAI KUVAR 1125005WL008885 DHARAMUBHAI KOLUBHAI KUVAR 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127241 DHARMU KOLUBHIAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-077-001/5438805
(Kanadha) 		1125005000NRG23290920220130659 01/10/2022 RAMTIBEN DHARMUBHAI 1125005WL008885 RAMTIBEN DHARMUBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127236 RAMTIBEN DHARMUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-077-001/5438807
(Kanadha) 		1125005000NRG23290920220130660 01/10/2022 KAMLABEN MANUBHAI 1125005WL008885 KAMLABEN MANUBHAI 00045 BARB0BGGBXX 478 478 Processed 11/10/2022 5433127410 KAMLABEN MANUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-077-001/5438810
(Kanadha) 		1125005000NRG23290920220130661 01/10/2022 KAMALIBEN AVASUBHAI 1125005WL008885 KAMALIBEN AVASUBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127391 KAMALABEN AVASUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-078-001/5429583
(Bedmal) 		1125005000NRG23290920220131175 01/10/2022 AFANBHAI ZINUBHAI DESHMUKH 1125005WL008935 AFANBHAI ZINUBHAI DESHMUKH 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127218 AFANBHAI ZINUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-079-001/5443051
(Anklachh) 		1125005000NRG23290920220129256 01/10/2022 NARSINHBHAI JANUBHAI MAHALA 1125005WL008745 NARSINHBHAI JANUBHAI MAHALA 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127412 NARSINHBHAI JANUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-079-001/5443461
(Anklachh) 		1125005000NRG23290920220129261 01/10/2022 LALAJIBHAI THAGUBHAI 1125005WL008745 LALAJIBHAI THAGUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127259 LALJIBHAI THAGUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-080-001/5445957
(Lakadbari) 		1125005000NRG23290920220131015 01/10/2022 SUMITRABEN GANPATBHAI GANVIT 1125005WL008913 SUMITRABEN GANPATBHAI GANVIT 00045 BARB0BGGBXX 2519 2519 Processed 11/10/2022 5433127418 SUMITRABEN GANPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-080-001/5445979
(Lakadbari) 		1125005000NRG23290920220131125 01/10/2022 GANGABEN BHIKHUBHAI GANVIT 1125005WL008927 GANGABEN BHIKHUBHAI GANVIT 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127167 GANGABEN BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-080-001/5446044
(Lakadbari) 		1125005000NRG23290920220131127 01/10/2022 NARESHBHAI GANDABHAI BHONDVA 1125005WL008927 NARESHBHAI GANDABHAI BHONDVA 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127251 NARESHBHAI GANDABHAI BHONDAVA BANK OF BARODA(606985)
198 Vansda GJ-25-005-080-001/5446150
(Lakadbari) 		1125005000NRG23290920220131131 01/10/2022 GAMANBHAI LAKHUBHAI CHAVARE 1125005WL008927 GAMANBHAI LAKHUBHAI CHAVARE 00045 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127238 GAMANBHAI LAKHUBHAI CHAVARE BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-082-001/5445684
(Khanpur) 		1125005000NRG23300920220131365 01/10/2022 JAYABEN DIPAKBHAI GARASIYA 1125005WL008973 JAYABEN DIPAKBHAI GARASIYA 00045 BARB0BGGBXX 239 239 Processed 11/10/2022 5433127417 JAYABEN DIPAKBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-084-001/5441698
(Chondha) 		1125005000NRG23300920220131309 01/10/2022 BISTUBHAI GABHNABHAI GANVIT 1125005WL008966 BISTUBHAI GABHNABHAI GANVIT 00045 BARB0BGGBXX 478 478 Processed 11/10/2022 5433127415 BISTUBHAI GABHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-084-001/5441700
(Chondha) 		1125005000NRG23300920220131310 01/10/2022 VINODBHAI NAVALUBHAI 1125005WL008966 VINODBHAI NAVALUBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127397 GANVITVINODBHAINAVALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-084-001/5441704
(Chondha) 		1125005000NRG23300920220131311 01/10/2022 JAMUBHAI LITIYABHAI 1125005WL008966 JAMUBHAI LITIYABHAI 00045 BARB0BGGBXX 478 478 Processed 11/10/2022 5433127413 JAMUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG23300920220131312 01/10/2022 NILESHBHAI JATARBHAI 1125005WL008966 NILESHBHAI JATARBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127398 NILESHBHAI JATARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG23300920220131220 01/10/2022 KANTABEN ATMARAMBHAI 1125005WL008963 KANTABEN ATMARAMBHAI 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127403 GANVIT KANTABEN ATMARAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
205 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG23300920220131221 01/10/2022 BHAYAJUBHAI GANJUBHAI 1125005WL008963 BHAYAJUBHAI GANJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127401 BHAYJUBHAI GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG23300920220131222 01/10/2022 ITUBEN BHAYAJUBHAI 1125005WL008963 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127222 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-084-001/5442018
(Chondha) 		1125005000NRG23300920220131314 01/10/2022 JAGALUBHAI LITIYABHAI 1125005WL008966 JAGALUBHAI LITIYABHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127402 JAGLUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-084-001/5442018
(Chondha) 		1125005000NRG23300920220131315 01/10/2022 LEELABEN JAGALUBHAI 1125005WL008966 LEELABEN JAGALUBHAI 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127256 LILABEN JAGLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23300920220131223 01/10/2022 BABALUBHAI LITIYABHAI 1125005WL008963 BABALUBHAI LITIYABHAI 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127400 BABALUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-084-001/5442079
(Chondha) 		1125005000NRG23300920220131316 01/10/2022 MAHADUBHAI DHANAJIBHAI DHANGARIYA 1125005WL008966 MAHADUBHAI DHANAJIBHAI DHANGARIYA 00045 BARB0BGGBXX 239 239 Processed 11/10/2022 5433127210 MAHADUBHAI DHANJIBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG23300920220131225 01/10/2022 CHANDABEN DEVACHANDBHAI 1125005WL008964 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127396 CHAVDHRICHANDABENDEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-084-001/5442096
(Chondha) 		1125005000NRG23300920220131317 01/10/2022 MAHESHBHAI BUDHIYABHAI BHOYA 1125005WL008966 MAHESHBHAI BUDHIYABHAI BHOYA 00045 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127214 MAHESHBHAI BUDHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-084-001/5442099
(Chondha) 		1125005000NRG23290920220129966 01/10/2022 KASUBHAI HAGARABHAI 1125005WL008845 KASUBHAI HAGARABHAI 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127216 MR KASUBHAI HAGRABHAI PAVAR STATE BANK OF INDIA(508548)
214 Vansda GJ-25-005-084-001/5442099
(Chondha) 		1125005000NRG23290920220129967 01/10/2022 RAMILABEN KASUBHAI PAVAR 1125005WL008845 RAMILABEN KASUBHAI PAVAR 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127217 RAMATIBEN KASUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-084-001/5442114
(Chondha) 		1125005000NRG23300920220131320 01/10/2022 PRAVINBHAI 1125005WL008966 PRAVINBHAI 00045 BARB0BGGBXX 478 478 Processed 11/10/2022 5433127234 PRAVINBHAI NAVLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23300920220131227 01/10/2022 LALAJIBHAI DALUBHAI GANVIT 1125005WL008964 LALAJIBHAI DALUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127221 LALJIBHAI DALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23300920220131228 01/10/2022 NAYANABEN LALAJIBHAI GANVIT 1125005WL008964 NAYANABEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127416 NAYANABEN LALAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-084-001/5442218
(Chondha) 		1125005000NRG23290920220129968 01/10/2022 ASVINBHAI SHIVRAMBHAI PAWAR 1125005WL008845 ASVINBHAI SHIVRAMBHAI PAWAR 00045 BARB0BGGBXX 1832 1832 Processed 11/10/2022 5433127229 ASHVINBHAI SHIVRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
219 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG23300920220131229 01/10/2022 savantiben Bharatbhai ganvit 1125005WL008964 savantiben Bharatbhai ganvit 00045 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127409 GANVIT SAVANTIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Vansda GJ-25-005-085-001/5428081
(Mola Amba) 		1125005000NRG23300920220131377 01/10/2022 SUREKHABEN 1125005WL008980 SUREKHABEN 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127408 SUREKHABEN ISHVARBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
221 Vansda GJ-25-005-085-001/5428142
(Mola Amba) 		1125005000NRG23300920220131382 01/10/2022 MADHUBEN 1125005WL008980 MADHUBEN 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127399 MADHUBEN JAGDISHBHAI VALVANYA BARODA GUJARAT GRAMIN BANK(606995)
222 Vansda GJ-25-005-085-001/5428147
(Mola Amba) 		1125005000NRG23300920220131383 01/10/2022 SARJABEN 1125005WL008980 SARJABEN 00045 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127404 SARJABEN RAJUBHAI SAUVRA BARODA GUJARAT GRAMIN BANK(606995)
223 Vansda GJ-25-005-086-001/5429346
(Nirpan) 		1125005000NRG23290920220130956 01/10/2022 MANJULABEN 1125005WL008903 MANJULABEN 00045 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127096 MANJULABEN GULABBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
224 Vansda GJ-25-005-095-001/5447969
(Vansda) 		1125005000NRG23300920220131629 01/10/2022 MAYABEN 1125005WL009016 MAYABEN 00045 BARB0BGGBXX 229 229 Processed 11/10/2022 5433127094 MAYABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 334907 334907
225 Vansda GJ-25-005-040-001/5440641
(Dubal Faliya) 		1125005000NRG23300920220131893 01/10/2022 SHANKARBHAI BHAYAKUBHAI 1125005WL009082 SHANKARBHAI BHAYAKUBHAI 00045 BARB0LIMZER 1374 1374 Processed 11/10/2022 5433127373 SHANKERBHAI BHAYAKUBHAI PATEL BANK OF BARODA(606985)
226 Vansda GJ-25-005-041-001/5431116
(Dholumber) 		1125005000NRG23300920220132212 01/10/2022 VALAKIBEN AMRATBHAI GANVIT 1125005WL009141 VALAKIBEN AMRATBHAI GANVIT 00045 BARB0LIMZER 916 916 Processed 11/10/2022 5433127382 VALAKIBEN AMRATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
227 Vansda GJ-25-005-041-001/5431117
(Dholumber) 		1125005000NRG23300920220132213 01/10/2022 RAMILABENMUKESHBHAI GANVIT 1125005WL009141 RAMILABENMUKESHBHAI GANVIT 00045 BARB0LIMZER 687 687 Processed 11/10/2022 5433127386 RAMILABEN MUKESHBHAI GANVIT BANK OF BARODA(606985)
228 Vansda GJ-25-005-041-001/5431120
(Dholumber) 		1125005000NRG23300920220132215 01/10/2022 URMILABEN NAGINBHAI KURKUTIYA 1125005WL009141 URMILABEN NAGINBHAI KURKUTIYA 00045 BARB0LIMZER 916 916 Processed 11/10/2022 5433127381 URMILABEN NAGINBHAI KURKUTIYA BANK OF BARODA(606985)
229 Vansda GJ-25-005-041-001/5431123
(Dholumber) 		1125005000NRG23300920220132217 01/10/2022 GITABEN JASHVANTBHAI KURKUTIYA 1125005WL009141 GITABEN JASHVANTBHAI KURKUTIYA 00045 BARB0LIMZER 916 916 Processed 11/10/2022 5433127384 GITABEN JASHVANTBHAI KURKUTIYA BANK OF BARODA(606985)
230 Vansda GJ-25-005-041-001/5431153
(Dholumber) 		1125005000NRG23300920220132220 01/10/2022 NIRUBEN DAYAJUBHAI KURKUTIYA 1125005WL009141 NIRUBEN DAYAJUBHAI KURKUTIYA 00045 BARB0LIMZER 916 916 Processed 11/10/2022 5433127385 NIRUBEN DAYAJUBHAI KURKUTIYA BANK OF BARODA(606985)
231 Vansda GJ-25-005-041-001/5431229
(Dholumber) 		1125005000NRG23300920220132222 01/10/2022 SHUKARIBEN NANUBHAI KURKUTIYA 1125005WL009141 SHUKARIBEN NANUBHAI KURKUTIYA 00045 BARB0LIMZER 916 916 Processed 11/10/2022 5433127383 SHUKARIBEN NANUBHAI KURKUTIYA BANK OF BARODA(606985)
232 Vansda GJ-25-005-046-001/5439206
(Vanskui) 		1125005000NRG23300920220132234 01/10/2022 BHAGUBHAI JANUBHAI 1125005WL009143 BHAGUBHAI JANUBHAI 00045 BARB0LIMZER 3107 3107 Processed 11/10/2022 5433127374 BHAGUBHAI JANUBHAI RAVAT BANK OF BARODA(606985)
233 Vansda GJ-25-005-046-001/5439251
(Vanskui) 		1125005000NRG23300920220132239 01/10/2022 JATARIBEN JANYABHAI 1125005WL009143 JATARIBEN JANYABHAI 00045 BARB0LIMZER 3107 3107 Processed 11/10/2022 5433127376 JATARIBEN JANIABHAI RAVAT O/FMANGLUBHAI BANK OF BARODA(606985)
234 Vansda GJ-25-005-046-001/5439497
(Vanskui) 		1125005000NRG23300920220132244 01/10/2022 NITINBHAI LALAJIBHAI 1125005WL009143 NITINBHAI LALAJIBHAI 00045 BARB0LIMZER 3107 3107 Processed 11/10/2022 5433127245 NITINBHAI LALJIBHAI RAVAT BANK OF BARODA(606985)
235 Vansda GJ-25-005-046-001/5439505
(Vanskui) 		1125005000NRG23300920220132245 01/10/2022 URAMILABEN MAHESHBHAI 1125005WL009143 URAMILABEN MAHESHBHAI 00045 BARB0LIMZER 3107 3107 Processed 11/10/2022 5433127147 URMILABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
236 Vansda GJ-25-005-059-001/5440959
(Mindhabari) 		1125005000NRG23290920220130977 01/10/2022 ELMABEN PREMABHAI GANVIT 1125005WL008907 ELMABEN PREMABHAI GANVIT 00045 BARB0LIMZER 2748 2748 Processed 11/10/2022 5433127149 Ganvit Ilmaben Premabhai BANK OF BARODA(606985)
237 Vansda GJ-25-005-061-001/5442237
(Umarkui) 		1125005000NRG23300920220131978 01/10/2022 CHAMPABEN SURESHBHAI 1125005WL009111 CHAMPABEN SURESHBHAI 00045 BARB0LIMZER 3346 3346 Processed 11/10/2022 5433127387 CHAMPABEN SURESHBHAI CHAVADHARI BANK OF BARODA(606985)
238 Vansda GJ-25-005-061-001/5442371
(Umarkui) 		1125005000NRG23300920220131877 01/10/2022 THORAT CHINTUBHAI MAGAJIBHAI 1125005WL009076 THORAT CHINTUBHAI MAGAJIBHAI 00045 BARB0LIMZER 3346 3346 Processed 11/10/2022 5433127375 BAYAJIBEN CHINTUBHAI THORAT BANK OF BARODA(606985)
239 Vansda GJ-25-005-061-001/5442508
(Umarkui) 		1125005000NRG23300920220131972 01/10/2022 MANIBEN SHITARBHAI 1125005WL009110 MANIBEN SHITARBHAI 00045 BARB0LIMZER 3346 3346 Processed 11/10/2022 5433127379 MANIBEN RAICHANDBHAI BHOYA BANK OF BARODA(606985)
240 Vansda GJ-25-005-062-001/5431666
(Sukhabari) 		1125005000NRG23300920220132197 01/10/2022 BABUBHAI RANCHHODBHAI 1125005WL009138 BABUBHAI RANCHHODBHAI 00045 BARB0LIMZER 2977 2977 Processed 11/10/2022 5433127378 BABUBHAI RANACHHODABHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vansda GJ-25-005-062-001/5431749
(Sukhabari) 		1125005000NRG23300920220132198 01/10/2022 SONUBHAI 1125005WL009138 SONUBHAI 00045 BARB0LIMZER 2977 2977 Processed 11/10/2022 5433127380 SONUBHAI ZULUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Vansda GJ-25-005-062-001/5431754
(Sukhabari) 		1125005000NRG23300920220132203 01/10/2022 MANGUBHAI 1125005WL009139 MANGUBHAI 00045 BARB0LIMZER 2977 2977 Processed 11/10/2022 5433127377 MANGUBHAI HABJUBHAI GANVIT BANK OF BARODA(606985)
243 Vansda GJ-25-005-063-001/5431837
(Kelia) 		1125005000NRG23290920220130108 01/10/2022 RUPABEN MERUBHAI CHAVADHARI 1125005WL008859 RUPABEN MERUBHAI CHAVADHARI 00045 BARB0LIMZER 3206 3206 Processed 11/10/2022 5433127148 RUPABEN MERUBHAI CHAVDHARI BANK OF BARODA(606985)
SubTotal 43992 43992
244 Vansda GJ-25-005-030-001/5430054
(Ambabari) 		1125005000NRG23300920220132131 01/10/2022 RAMUBHAI DHIRUBHAI PATEL 1125005WL009132 RAMUBHAI DHIRUBHAI PATEL 00045 BARB0SITNAV 2748 2748 Processed 11/10/2022 5433127143 MR RAMUBHAI DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
245 Vansda GJ-25-005-053-001/5428309
(Navtad) 		1125005000NRG23290920220130994 01/10/2022 SOMABHAI VANABHAI PATEL 1125005WL008911 SOMABHAI VANABHAI PATEL 00045 BARB0SITNAV 3206 3206 Processed 11/10/2022 5433127141 SOMABHAI VANABHAI PATEL BANK OF BARODA(606985)
246 Vansda GJ-25-005-054-004/5434219
(Khambhala) 		1125005000NRG23300920220131604 01/10/2022 SUNDARBEN KIRANBHAI MAHAKAL 1125005WL009012 SUNDARBEN KIRANBHAI MAHAKAL 00045 BARB0SITNAV 3206 3206 Processed 11/10/2022 5433127142 SUNDARBEN KIRANBHAI MAHAKAL BANK OF BARODA(606985)
247 Vansda GJ-25-005-055-001/5439464
(Dhakmal) 		1125005000NRG23300920220131637 01/10/2022 DINESHBHAI BHAGUBHAI KUNBI 1125005WL009020 DINESHBHAI BHAGUBHAI KUNBI 00045 BARB0SITNAV 2748 2748 Processed 11/10/2022 5433127138 DINESHBHAI BHAGUBHAI KUNBI BANK OF BARODA(606985)
248 Vansda GJ-25-005-075-001/5436256
(Mankunia) 		1125005000NRG23290920220131017 01/10/2022 mangaliben sonubhai gayakvad 1125005WL008914 mangaliben sonubhai gayakvad 00045 BARB0SITNAV 3206 3206 Processed 11/10/2022 5433127144 MANGALIBEN SONUBHAI GAYKVAD BARODA GUJARAT GRAMIN BANK(606995)
249 Vansda GJ-25-005-076-001/5432274
(Chorvani) 		1125005000NRG23290920220130949 01/10/2022 BISTUBHA GHULUM 1125005WL008902 BISTUBHA GHULUM 00045 BARB0SITNAV 3206 3206 Processed 11/10/2022 5433127146 BISTUBHAI NANUBHAI GHULUM BANK OF BARODA(606985)
SubTotal 18320 18320
250 Vansda GJ-25-005-001-001/5431996
(Sindhai) 		1125005000NRG23290920220131114 01/10/2022 BHULABHAI HIRABHAI PATEL 1125005WL008923 BHULABHAI HIRABHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127274 BHULABHAI HIRABHAI PATEL BANK OF BARODA(606985)
251 Vansda GJ-25-005-001-001/5432135
(Sindhai) 		1125005000NRG23290920220131116 01/10/2022 ARJUNBHAI LALLUBHAI CHAUDHARI 1125005WL008923 ARJUNBHAI LALLUBHAI CHAUDHARI 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127277 ARJUNBHAI LALLUBHAI CHAUDHARY BANK OF BARODA(606985)
252 Vansda GJ-25-005-001-001/5432135
(Sindhai) 		1125005000NRG23290920220131117 01/10/2022 KANCHANBEN ARJUNBHAI CHAUDHARI 1125005WL008923 KANCHANBEN ARJUNBHAI CHAUDHARI 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127288 ARJUNBHAI LALLUBHAI CHAUDHARY BANK OF BARODA(606985)
253 Vansda GJ-25-005-001-001/5432144
(Sindhai) 		1125005000NRG23290920220131119 01/10/2022 SUREKHABEN VASANBHAI CHAUDHARI 1125005WL008923 SUREKHABEN VASANBHAI CHAUDHARI 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127287 SUREKHABEN VASANJIBHAI CHAVDHARI BANK OF BARODA(606985)
254 Vansda GJ-25-005-001-001/5432144
(Sindhai) 		1125005000NRG23290920220131118 01/10/2022 VASANBHAI LALSINGBHAI CHAUDHARI 1125005WL008923 VASANBHAI LALSINGBHAI CHAUDHARI 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127278 VASANBHAI LALSINGBHAI CHAUDHARY BANK OF BARODA(606985)
255 Vansda GJ-25-005-001-001/5432197
(Sindhai) 		1125005000NRG23290920220131120 01/10/2022 RAMILABEN VINODBHAI PATEL 1125005WL008923 RAMILABEN VINODBHAI PATEL 00045 BARB0UNAIXX 2977 2977 Processed 11/10/2022 5433127286 RAMILABEN VINODBHAI PATEL BANK OF BARODA(606985)
256 Vansda GJ-25-005-002-001/5445348
(Khambhaliya) 		1125005000NRG23300920220131636 01/10/2022 PATEL MAHESHBHAI THAKORBHAI 1125005WL009019 PATEL MAHESHBHAI THAKORBHAI 00045 BARB0UNAIXX 687 687 Processed 11/10/2022 5433127283 MAHESHBHAI THAKORBHAI PATEL BANK OF BARODA(606985)
257 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG23280920220128974 01/10/2022 NARENDRABHAI RANGJIBHAI PATEL 1125005WL008653 NARENDRABHAI RANGJIBHAI PATEL 00045 BARB0UNAIXX 1603 1603 Processed 11/10/2022 5433127276 NAREDRABHAI RANGJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
258 Vansda GJ-25-005-005-001/5440530
(Chadhav) 		1125005000NRG23280920220128956 01/10/2022 ASHVINBHAI AGHRABHAI PATEL 1125005WL008650 ASHVINBHAI AGHRABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127282 ASHVINBHAI AGHARABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
259 Vansda GJ-25-005-005-001/5440583
(Chadhav) 		1125005000NRG23280920220128980 01/10/2022 HARISHBHAI MANGUBHAI PATEL 1125005WL008654 HARISHBHAI MANGUBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127275 HARISHBHAI MANGUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
260 Vansda GJ-25-005-005-001/5440608
(Chadhav) 		1125005000NRG23280920220128957 01/10/2022 THAKORBHAI CHHAGANBHAI PATEL 1125005WL008650 THAKORBHAI CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127280 THAKORBHAI CHHAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
261 Vansda GJ-25-005-005-001/5447560
(Chadhav) 		1125005000NRG23280920220128958 01/10/2022 KANUBHAI SUKKARBHAI PATEL 1125005WL008650 KANUBHAI SUKKARBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127279 KANUBHAI SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
262 Vansda GJ-25-005-005-001/5447602
(Chadhav) 		1125005000NRG23280920220128966 01/10/2022 DHANSUKHBHAI DAHYABHAI PATEL 1125005WL008651 DHANSUKHBHAI DAHYABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127281 DHANSUKHBHAI DAHYABHAI PATEL BANK OF BARODA(606985)
263 Vansda GJ-25-005-005-001/5447609
(Chadhav) 		1125005000NRG23280920220128972 01/10/2022 ISHWARBHAI KHALPABHAI PATEL 1125005WL008652 ISHWARBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127285 ISHVARBHAI KHALPABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
264 Vansda GJ-25-005-005-001/5447699
(Chadhav) 		1125005000NRG23280920220128954 01/10/2022 VALLABHBHAI ZINABHAI PATEL 1125005WL008649 VALLABHBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 11/10/2022 5433127284 VALLABHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
SubTotal 42594 42594
265 Vansda GJ-25-005-054-002/5434476
(Khambhala) 		1125005000NRG23300920220131583 01/10/2022 RAMDASBHAI MANDUBHAI GAYAKWAD 1125005WL009009 RAMDASBHAI MANDUBHAI GAYAKWAD 00045 BARB0WAGHAI 3206 3206 Processed 11/10/2022 5433127290 RAMDASBHAI MANDUBHAI GAYAKWAD BANK OF BARODA(606985)
266 Vansda GJ-25-005-054-002/5434546
(Khambhala) 		1125005000NRG23300920220131590 01/10/2022 LALAJIBHAI RANGUBHAI THORAT 1125005WL009009 LALAJIBHAI RANGUBHAI THORAT 00045 BARB0WAGHAI 3206 3206 Processed 11/10/2022 5433127291 LALJIBHAI RANGUBHAI PATEL . . VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 6412 6412
267 Vansda GJ-25-005-063-001/5431837
(Kelia) 		1125005000NRG23290920220130107 01/10/2022 MERUBHAI BHIMABHAI CHAVADHAR 1125005WL008859 MERUBHAI BHIMABHAI CHAVADHAR 00057 BARB0BGGBXX 3206 3206 Processed 11/10/2022 5433127095 MERUBHAI BHIMABHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
268 Vansda GJ-25-005-081-001/5433190
(Bartad (Khanpur)) 		1125005000NRG23300920220131990 01/10/2022 TULASIBEN 1125005WL009115 TULASIBEN 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127258 TULSIBEN BHIKHALUBHAI PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vansda GJ-25-005-081-001/5433386
(Bartad (Khanpur)) 		1125005000NRG23300920220131992 01/10/2022 JAYABEN 1125005WL009115 JAYABEN 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127224 JAYABEN SHAILESHBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
270 Vansda GJ-25-005-081-001/5433386
(Bartad (Khanpur)) 		1125005000NRG23300920220131991 01/10/2022 SHAILESHBHAI RAMATUBHAI 1125005WL009115 SHAILESHBHAI RAMATUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127411 SHAILESHBHAI RAMATUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
271 Vansda GJ-25-005-081-001/5433427
(Bartad (Khanpur)) 		1125005000NRG23300920220131993 01/10/2022 SHAILESHBHAI RATUBHAI GARASIYA 1125005WL009115 SHAILESHBHAI RATUBHAI GARASIYA 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127225 SHAILESHBHAI RATUBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vansda GJ-25-005-081-001/5446601
(Bartad (Khanpur)) 		1125005000NRG23300920220131995 01/10/2022 LATABEN ZINABHAI 1125005WL009115 LATABEN ZINABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127211 LATABEN ZINABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
273 Vansda GJ-25-005-081-001/5446682
(Bartad (Khanpur)) 		1125005000NRG23300920220131996 01/10/2022 JANIYABHAI 1125005WL009115 JANIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127226 JANYABHAI KALUBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vansda GJ-25-005-081-001/5446706
(Bartad (Khanpur)) 		1125005000NRG23300920220131997 01/10/2022 MAHALA NAVINBHAI ZINABHAI 1125005WL009115 MAHALA NAVINBHAI ZINABHAI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127255 NAVINBHAI ZINABHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vansda GJ-25-005-082-001/54451063
(Khanpur) 		1125005000NRG23300920220131362 01/10/2022 MAHALA KETANBHAI MAGANBHAI 1125005WL008973 MAHALA KETANBHAI MAGANBHAI 00057 BARB0BGGBXX 1434 1434 Rejected 11/10/2022 5433127420 A/c Blocked or Frozen
276 Vansda GJ-25-005-082-001/54451064
(Khanpur) 		1125005000NRG23300920220131363 01/10/2022 MAHALA SANKUTLABEN KETANBHAI 1125005WL008973 MAHALA SANKUTLABEN KETANBHAI 00057 BARB0BGGBXX 1434 1434 Processed 11/10/2022 5433127223 SHAKUNTLABEN KETANBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
277 Vansda GJ-25-005-082-001/5445615
(Khanpur) 		1125005000NRG23300920220131364 01/10/2022 JASHODABEN 1125005WL008973 JASHODABEN 00057 BARB0BGGBXX 239 239 Processed 11/10/2022 5433127227 JASHODABEN NILESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
278 Vansda GJ-25-005-083-001/5429849
(Satimal) 		1125005000NRG23300920220132094 01/10/2022 BISTUBHAI MAHALA 1125005WL009128 BISTUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127230 BISTUBHAI GANASUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
279 Vansda GJ-25-005-083-001/5429946
(Satimal) 		1125005000NRG23300920220132082 01/10/2022 GAMANBHAI GANVIT 1125005WL009126 GAMANBHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127252 GAMANBHAI JAMASUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
280 Vansda GJ-25-005-083-001/5429970
(Satimal) 		1125005000NRG23300920220132096 01/10/2022 RAMATUBHAI MANJIBHAI CHAUDHARI 1125005WL009128 RAMATUBHAI MANJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3346 3346 Rejected 11/10/2022 5433127419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Vansda GJ-25-005-083-001/5446525
(Satimal) 		1125005000NRG23300920220132084 01/10/2022 CHOUTHRY SARSHVATIBEN MUKESHBHI 1125005WL009126 CHOUTHRY SARSHVATIBEN MUKESHBHI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127235 SARSVTIBEN MUKESHBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
282 Vansda GJ-25-005-083-001/5446555
(Satimal) 		1125005000NRG23300920220132090 01/10/2022 BHARATBHAI RAMUBHAI GAVALI 1125005WL009127 BHARATBHAI RAMUBHAI GAVALI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127239 BHARATBHAI RAMUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
283 Vansda GJ-25-005-083-001/5446563
(Satimal) 		1125005000NRG23300920220132074 01/10/2022 URMILABEN SUMANBHAI GAVALI 1125005WL009125 URMILABEN SUMANBHAI GAVALI 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127233 URMILABEN SUMANBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
284 Vansda GJ-25-005-084-001/5441705
(Chondha) 		1125005000NRG23300920220131218 01/10/2022 VELAJIBHAI LITIYABHAI GANVIT 1125005WL008963 VELAJIBHAI LITIYABHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127208 MR VELJIBHAI LITIYABHAI GANVIT STATE BANK OF INDIA(508548)
285 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG23300920220131313 01/10/2022 ELABEN NILESHBHAI GANVIT 1125005WL008966 ELABEN NILESHBHAI GANVIT 00057 BARB0BGGBXX 717 717 Processed 11/10/2022 5433127232 ILABEN NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
286 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23300920220131224 01/10/2022 JAMANIBEN BABALUBHAI GANVIT 1125005WL008963 JAMANIBEN BABALUBHAI GANVIT 00057 BARB0BGGBXX 3346 3346 Processed 11/10/2022 5433127388 GANVIT JAMANIBEN BABLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
287 Vansda GJ-25-005-084-001/5442299
(Chondha) 		1125005000NRG23300920220131321 01/10/2022 MAVAJIBHAI BUDHUBHAI GANVIT 1125005WL008966 MAVAJIBHAI BUDHUBHAI GANVIT 00057 BARB0BGGBXX 478 478 Processed 11/10/2022 5433127242 MAVJI LITIYA GANVIT BARODA GUJARAT GRAMIN BANK(606995)
288 Vansda GJ-25-005-085-001/5428114
(Mola Amba) 		1125005000NRG23300920220131379 01/10/2022 Mulatiben parbhubhai pavar 1125005WL008980 Mulatiben parbhubhai pavar 00057 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127406 MULKIBEN PARBHUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
289 Vansda GJ-25-005-085-001/5428114
(Mola Amba) 		1125005000NRG23300920220131378 01/10/2022 Parbhubhai mavajibhai pavar 1125005WL008980 Parbhubhai mavajibhai pavar 00057 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127405 PARBHUBHAI MAVJIBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
290 Vansda GJ-25-005-085-001/5428142
(Mola Amba) 		1125005000NRG23300920220131381 01/10/2022 JAGADHISHBHAI BUDHIYABAHAI 1125005WL008980 JAGADHISHBHAI BUDHIYABAHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127407 JAGDISHBHAI BUDHIYABHAI VALVNE BARODA GUJARAT GRAMIN BANK(606995)
291 Vansda GJ-25-005-085-001/5445047
(Mola Amba) 		1125005000NRG23300920220131385 01/10/2022 BHARATIBEN RAMESHBHAI RAUT 1125005WL008980 BHARATIBEN RAMESHBHAI RAUT 00057 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127220 BHARATIBEN RAMESHBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
292 Vansda GJ-25-005-085-001/5445130
(Mola Amba) 		1125005000NRG23300920220131387 01/10/2022 TULAJUBHAI 1125005WL008980 TULAJUBHAI 00057 BARB0BGGBXX 3107 3107 Processed 11/10/2022 5433127253 TULAJIBHAI GANSUBHAI SAVARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 73233 73233
293 Vansda GJ-25-005-006-001/542343432
(Palgabhan) 		1125005000NRG23300920220131681 01/10/2022 DINESHBHAI BHAISHINGBHAI PATEL 1125005WL009040 DINESHBHAI BHAISHINGBHAI PATEL 00415 SBIN0000526 2736 2736 Processed 11/10/2022 5433127097 MR DINESHBHAI BHAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
294 Vansda GJ-25-005-025-001/4413146
(Hanumanbari) 		1125005000NRG23300920220131911 01/10/2022 MANILAL CHHANABHAI BHOYA 1125005WL009097 MANILAL CHHANABHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 11/10/2022 5433127123 MR MANILAL CHHANABHAI BHOYA STATE BANK OF INDIA(508548)
295 Vansda GJ-25-005-025-001/5424459
(Hanumanbari) 		1125005000NRG23300920220131914 01/10/2022 JAYESHBHAI KANUBHAI BHOYA 1125005WL009097 JAYESHBHAI KANUBHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 11/10/2022 5433127122 JAYESHBHAI KANUBHAI BHOYA PUNJAB NATIONAL BANK(508568)
296 Vansda GJ-25-005-025-001/5424472
(Hanumanbari) 		1125005000NRG23300920220131915 01/10/2022 KANTABEN KANUBHAI BHOYA 1125005WL009097 KANTABEN KANUBHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 11/10/2022 5433127114 MS KANTABEN KANUBHAI BHOYA STATE BANK OF INDIA(508548)
297 Vansda GJ-25-005-030-001/5430125
(Ambabari) 		1125005000NRG23300920220132132 01/10/2022 ANILBHAI DEVLUBHAI KUKNA 1125005WL009132 ANILBHAI DEVLUBHAI KUKNA 00415 SBIN0000526 2748 2748 Processed 11/10/2022 5433127124 MR ANILBHAI DEVLUBHAI KUKNA STATE BANK OF INDIA(508548)
298 Vansda GJ-25-005-030-001/5430160
(Ambabari) 		1125005000NRG23300920220132250 01/10/2022 RATNIBEN CHHANABHAI CHAUHAN 1125005WL009144 RATNIBEN CHHANABHAI CHAUHAN 00415 SBIN0000526 2748 2748 Processed 11/10/2022 5433127139 MRS RATNIBEN CHHANABHAI CHAUHAN STATE BANK OF INDIA(508548)
299 Vansda GJ-25-005-034-001/5446831
(Godhabari) 		1125005000NRG23290920220129848 01/10/2022 SHILABEN JERAMBHAI 1125005WL008824 SHILABEN JERAMBHAI 00415 SBIN0000526 3206 3206 Processed 11/10/2022 5433127145 MRS SHILABEN JERAMBHAI PAVAR STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-034-001/5447016
(Godhabari) 		1125005000NRG23290920220129863 01/10/2022 PRADIPBHAI SURESHBHAI 1125005WL008826 PRADIPBHAI SURESHBHAI 00415 SBIN0000526 3206 3206 Processed 11/10/2022 5433127115 PRADIPBHAI SURESHBHAI PADVI THE SURAT DISTRICT CO-OP BANK(607336)
301 Vansda GJ-25-005-034-001/5447019
(Godhabari) 		1125005000NRG23290920220129830 01/10/2022 VIJAYBHAI BHANUBHAI 1125005WL008818 VIJAYBHAI BHANUBHAI 00415 SBIN0000526 3206 3206 Processed 11/10/2022 5433127150 VIJAYBHAI BHANUBHAI MAHLA THE SURAT DISTRICT CO-OP BANK(607336)
302 Vansda GJ-25-005-048-001/5426664
(Chikatiya) 		1125005000NRG23300920220131326 01/10/2022 JESINGBHAI GANVIT 1125005WL008968 JESINGBHAI GANVIT 00415 SBIN0000526 2977 2977 Processed 11/10/2022 5433127140 Jesingbhai Zoplubhai Ganvit BANK OF BARODA(606985)
303 Vansda GJ-25-005-050-001/5447039
(Vasiya Talav) 		1125005000NRG23300920220131999 01/10/2022 MAHENDRABHAI SOMABHAI GAVALI 1125005WL009116 MAHENDRABHAI SOMABHAI GAVALI 00415 SBIN0000526 1659 1659 Processed 11/10/2022 5433127119 MR MAHENDRABHAI SOMABHAI GAVLI STATE BANK OF INDIA(508548)
304 Vansda GJ-25-005-050-001/5447166
(Vasiya Talav) 		1125005000NRG23300920220132000 01/10/2022 VALLABHABHAI MAGAJIBHAI GANVIT 1125005WL009116 VALLABHABHAI MAGAJIBHAI GANVIT 00415 SBIN0000526 1659 1659 Processed 11/10/2022 5433127127 MR VALLABHBHAI MAGJIBHAI GANVIT STATE BANK OF INDIA(508548)
305 Vansda GJ-25-005-053-001/5428272
(Navtad) 		1125005000NRG23290920220130992 01/10/2022 SURESHBHAI ISHARUBHAI PADAVI 1125005WL008911 SURESHBHAI ISHARUBHAI PADAVI 00415 SBIN0000526 3206 3206 Processed 11/10/2022 5433127120 MR SURESHBHAI ISHARUBHAI PADVI STATE BANK OF INDIA(508548)
306 Vansda GJ-25-005-073-001/54411756
(Pipalkhed) 		1125005000NRG23300920220132021 01/10/2022 URMILABEN RAJUBHAI GANVIT 1125005WL009120 URMILABEN RAJUBHAI GANVIT 00415 SBIN0000526 2061 2061 Processed 11/10/2022 5433127133 MRS URMILABEN RAJUBHAI DESHMUKH STATE BANK OF INDIA(508548)
307 Vansda GJ-25-005-073-001/54411762
(Pipalkhed) 		1125005000NRG23300920220132022 01/10/2022 HARILAL SHONKIYABHAI MAHALA 1125005WL009120 HARILAL SHONKIYABHAI MAHALA 00415 SBIN0000526 2061 2061 Processed 11/10/2022 5433127125 MRS HARIBHAI SONAKYABHAI MAHLA STATE BANK OF INDIA(508548)
308 Vansda GJ-25-005-073-001/5441468
(Pipalkhed) 		1125005000NRG23300920220131951 01/10/2022 SHARDABEN SURESHBHAI BHOYA 1125005WL009106 SHARDABEN SURESHBHAI BHOYA 00415 SBIN0000526 3042 3042 Processed 11/10/2022 5433127128 MRS SARDABEN SURESHBHAI BHOYA STATE BANK OF INDIA(508548)
309 Vansda GJ-25-005-073-001/5441509
(Pipalkhed) 		1125005000NRG23300920220131944 01/10/2022 MAGANBHAI JATARBHAI 1125005WL009105 MAGANBHAI JATARBHAI 00415 SBIN0000526 3042 3042 Processed 11/10/2022 5433127121 MRS MAGANBHAI JATARBHAI MAHLA STATE BANK OF INDIA(508548)
310 Vansda GJ-25-005-073-001/5441598
(Pipalkhed) 		1125005000NRG23300920220131968 01/10/2022 KALPANABEN VIJAYBHAI 1125005WL009109 KALPANABEN VIJAYBHAI 00415 SBIN0000526 2808 2808 Processed 11/10/2022 5433127113 MISS KALPANABEN VIJAYBHAI CHAVADHARI STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-073-001/5441679
(Pipalkhed) 		1125005000NRG23300920220131947 01/10/2022 NILESHBHAI CHHAGANBHAI BHOYA 1125005WL009105 NILESHBHAI CHHAGANBHAI BHOYA 00415 SBIN0000526 3042 3042 Processed 11/10/2022 5433127118 MRS NILESHBHAI CHHAGANBHAI BHOYA STATE BANK OF INDIA(508548)
312 Vansda GJ-25-005-074-001/5432949
(Ravaniya) 		1125005000NRG23290920220131134 01/10/2022 SHUSHILABEN RANJITBHAI HAD 1125005WL008928 SHUSHILABEN RANJITBHAI HAD 00415 SBIN0000526 916 916 Processed 11/10/2022 5433127117 MISS SUSHILABEN RANJITBHAI HAD STATE BANK OF INDIA(508548)
313 Vansda GJ-25-005-075-001/5436702
(Mankunia) 		1125005000NRG23290920220131185 01/10/2022 VILASHBHAI 1125005WL008936 VILASHBHAI 00415 SBIN0000526 3206 3206 Processed 11/10/2022 5433127112 MR VILASBHAI GANSUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
314 Vansda GJ-25-005-085-001/5445014
(Mola Amba) 		1125005000NRG23300920220131384 01/10/2022 SURESHBHAI 1125005WL008980 SURESHBHAI 00415 SBIN0000526 3107 3107 Processed 11/10/2022 5433127116 MR SURESHBHAI RANCHOODBHAI PAVAR STATE BANK OF INDIA(508548)
315 Vansda GJ-25-005-095-001/4402406
(Vansda) 		1125005000NRG23300920220131610 01/10/2022 Mr.ASHISHKUMAR MANGUBHAI PATEL 1125005WL009014 Mr.ASHISHKUMAR MANGUBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 11/10/2022 5433127137 MR ASHISHKUMAR MANGUBHAI PATEL STATE BANK OF INDIA(508548)
316 Vansda GJ-25-005-095-001/5424822
(Vansda) 		1125005000NRG23300920220131622 01/10/2022 Miss.JAMNIBEN BHAGUBHAI PATEL 1125005WL009016 Miss.JAMNIBEN BHAGUBHAI PATEL 00415 SBIN0000526 458 458 Processed 11/10/2022 5433127136 MISS JAMNIBEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 63761 63761
317 Vansda GJ-25-005-079-001/5443399
(Anklachh) 		1125005000NRG23300920220132063 01/10/2022 RADHABEN NILESHBHAI 1125005WL009124 RADHABEN NILESHBHAI 00415 SBIN0001044 956 956 Processed 11/10/2022 5433127134 MRS RADHABEN NILESHBHAI GANVIT STATE BANK OF INDIA(508548)
SubTotal 956 956
318 Vansda GJ-25-005-012-001/5430793
(Singadh) 		1125005000NRG23290920220131124 01/10/2022 BHIKHUBHAI 1125005WL008926 BHIKHUBHAI 00415 SBIN0014993 1673 1673 Processed 11/10/2022 5433127102 MR BHIKHUBHAI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
319 Vansda GJ-25-005-012-001/5430860
(Singadh) 		1125005000NRG23300920220132033 01/10/2022 NIRUBEN FAKIRBHAI PATEL 1125005WL009123 NIRUBEN FAKIRBHAI PATEL 00415 SBIN0014993 717 717 Processed 11/10/2022 5433127101 NIRUBEN FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
320 Vansda GJ-25-005-012-001/5430878
(Singadh) 		1125005000NRG23300920220132035 01/10/2022 PREMILABEN 1125005WL009123 PREMILABEN 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127105 MRS PREMIBEN NARTTAMBHAI PATEL STATE BANK OF INDIA(508548)
321 Vansda GJ-25-005-012-001/5430879
(Singadh) 		1125005000NRG23300920220132036 01/10/2022 CHANDANBEN VINUBHAI PATEL 1125005WL009123 CHANDANBEN VINUBHAI PATEL 00415 SBIN0014993 956 956 Processed 11/10/2022 5433127107 MRS CHANDANBEN VINUBHAI PATEL STATE BANK OF INDIA(508548)
322 Vansda GJ-25-005-012-001/5430973
(Singadh) 		1125005000NRG23300920220132039 01/10/2022 ASWINBHAI VELJIBHAI PATEL 1125005WL009123 ASWINBHAI VELJIBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127108 ASHVINBHAI VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
323 Vansda GJ-25-005-012-001/5430973
(Singadh) 		1125005000NRG23300920220132040 01/10/2022 INDUBEN ASVINBHAE PATEL 1125005WL009123 INDUBEN ASVINBHAE PATEL 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127110 MRS INDUBEN ASHVINBHAI PATEL STATE BANK OF INDIA(508548)
324 Vansda GJ-25-005-012-001/5431167
(Singadh) 		1125005000NRG23300920220132043 01/10/2022 ARUNABEN NILESHBHAI PATEL 1125005WL009123 ARUNABEN NILESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127109 ARUNABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
325 Vansda GJ-25-005-012-001/5431168
(Singadh) 		1125005000NRG23300920220132044 01/10/2022 PATEL SHUMITRABEN PANKAJBHAI 1125005WL009123 PATEL SHUMITRABEN PANKAJBHAI 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127106 SUMTIRABEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
326 Vansda GJ-25-005-012-001/5431170
(Singadh) 		1125005000NRG23300920220132046 01/10/2022 SHARDABEN RAJESHBHAI PATEL 1125005WL009123 SHARDABEN RAJESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127104 SHARDABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 Vansda GJ-25-005-012-001/5431171
(Singadh) 		1125005000NRG23300920220132047 01/10/2022 LILABEN MAHESHBHAI PATEL 1125005WL009123 LILABEN MAHESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 11/10/2022 5433127103 MRS LILABEN MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
328 Vansda GJ-25-005-019-001/5434458
(Limbarpada) 		1125005000NRG23300920220131846 01/10/2022 NANUBHAI GAJUBHAI PATEL 1125005WL009067 NANUBHAI GAJUBHAI PATEL 00415 SBIN0014993 912 912 Processed 11/10/2022 5433127135 MR NANBHAI GAJUBHAI BHOYA STATE BANK OF INDIA(508548)
329 Vansda GJ-25-005-041-001/5431088
(Dholumber) 		1125005000NRG23300920220131898 01/10/2022 LIMAJIBHAI KHALPUBHAI MAHALA 1125005WL009084 LIMAJIBHAI KHALPUBHAI MAHALA 00415 SBIN0014993 1145 1145 Processed 11/10/2022 5433127130 LIMAJIBHAI KHALAPUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
330 Vansda GJ-25-005-041-001/5431125
(Dholumber) 		1125005000NRG23300920220132218 01/10/2022 RATILAL GOVINDBHAI KURKUTYA 1125005WL009141 RATILAL GOVINDBHAI KURKUTYA 00415 SBIN0014993 1374 1374 Processed 11/10/2022 5433127131 MRS SALONIBEN RATILAL KURKUTIYA STATE BANK OF INDIA(508548)
331 Vansda GJ-25-005-041-001/5431171
(Dholumber) 		1125005000NRG23300920220132221 01/10/2022 JASHRIBEN JAYESHBHAI GANVIT 1125005WL009141 JASHRIBEN JAYESHBHAI GANVIT 00415 SBIN0014993 687 687 Processed 11/10/2022 5433127129 JAYASHRIBEN JAYESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
332 Vansda GJ-25-005-041-001/5431234
(Dholumber) 		1125005000NRG23300920220131894 01/10/2022 JASHUBHAI BASNUBHAI MAHALA 1125005WL009083 JASHUBHAI BASNUBHAI MAHALA 00415 SBIN0014993 3206 3206 Processed 11/10/2022 5433127126 JASHUBHAI BASANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
333 Vansda GJ-25-005-041-001/5437841
(Dholumber) 		1125005000NRG23300920220131899 01/10/2022 MOHANBHAI NANUBHAI 1125005WL009085 MOHANBHAI NANUBHAI 00415 SBIN0014993 3206 3206 Rejected 11/10/2022 5433127132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 Vansda GJ-25-005-041-001/5437875
(Dholumber) 		1125005000NRG23300920220132226 01/10/2022 DAXABEN JAGANBHAI GANVIT 1125005WL009141 DAXABEN JAGANBHAI GANVIT 00415 SBIN0014993 1374 1374 Processed 11/10/2022 5433127099 DAXABEN JAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
335 Vansda GJ-25-005-041-001/5437884
(Dholumber) 		1125005000NRG23300920220131897 01/10/2022 MAGANBHAI BAJANBHAI BHOYA 1125005WL009083 MAGANBHAI BAJANBHAI BHOYA 00415 SBIN0014993 2290 2290 Processed 11/10/2022 5433127100 MAGANBHAI BAJANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 25905 25905
336 Vansda GJ-25-005-005-001/5447670
(Chadhav) 		1125005000NRG23280920220128959 01/10/2022 NIKUNJBHAI RANJITBHAI PATEL 1125005WL008650 NIKUNJBHAI RANJITBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 11/10/2022 5433127098 MR NIKUNJBHAI RANJITBHAI PATEL STATE BANK OF INDIA(508548)
337 Vansda GJ-25-005-005-001/5447676
(Chadhav) 		1125005000NRG23280920220128953 01/10/2022 SHIRISHBHAI JASVANTBHAI 1125005WL008649 SHIRISHBHAI JASVANTBHAI 00415 SBIN0060202 3206 3206 Processed 11/10/2022 5433127111 MR SHIRISHBHAI JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 6412 6412
338 Vansda GJ-25-005-019-001/5434337
(Limbarpada) 		1125005000NRG23300920220131857 01/10/2022 KASHIBEN NARESHBHAI PATEL 1125005WL009069 KASHIBEN NARESHBHAI PATEL 00691 IPOS0000001 912 912 Processed 11/10/2022 5433127263 KASHIBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 Vansda GJ-25-005-041-001/5431150
(Dholumber) 		1125005000NRG23300920220132219 01/10/2022 PADAMABEN MANILAL KURKUTIYA 1125005WL009141 PADAMABEN MANILAL KURKUTIYA 00691 IPOS0000001 687 687 Rejected 11/10/2022 5433127273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Vansda GJ-25-005-046-001/5439241
(Vanskui) 		1125005000NRG23300920220132235 01/10/2022 NIRUBEN BISTUBHAI BHOYA 1125005WL009143 NIRUBEN BISTUBHAI BHOYA 00691 IPOS0000001 3107 3107 Processed 11/10/2022 5433127266 NIRUBEN BISTUBHAI BHOYA BANK OF BARODA(606985)
341 Vansda GJ-25-005-046-001/5439249
(Vanskui) 		1125005000NRG23300920220132237 01/10/2022 LATABEN 1125005WL009143 LATABEN 00691 IPOS0000001 3107 3107 Processed 11/10/2022 5433127267 LATABEN DIPAKBHAI GANVIT BANK OF BARODA(606985)
342 Vansda GJ-25-005-046-001/5439250
(Vanskui) 		1125005000NRG23300920220132238 01/10/2022 ZULAKIBEN BALUBHAI 1125005WL009143 ZULAKIBEN BALUBHAI 00691 IPOS0000001 3107 3107 Processed 11/10/2022 5433127264 ZULAKIBEN BALUBHAI GANVIT BANK OF BARODA(606985)
343 Vansda GJ-25-005-053-001/5428366
(Navtad) 		1125005000NRG23290920220131007 01/10/2022 BABALIBEN JAYSINGBHAI PATEL 1125005WL008912 BABALIBEN JAYSINGBHAI PATEL 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127268 MRS BABALIBEN JAYSINGBHAI PATEL STATE BANK OF INDIA(508548)
344 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG23300920220131595 01/10/2022 RAMJUBHAI BASNUBHAI KUNVAR 1125005WL009011 RAMJUBHAI BASNUBHAI KUNVAR 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127272 RAMJUBHAI BASNUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG23300920220131596 01/10/2022 SUMITRABEN RAMJUBHAI KUNVAR 1125005WL009011 SUMITRABEN RAMJUBHAI KUNVAR 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127271 SUMITRABEN RAMJUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 Vansda GJ-25-005-054-004/5434143
(Khambhala) 		1125005000NRG23300920220131602 01/10/2022 SARUBEN NIMESHBHAI RATOD 1125005WL009012 SARUBEN NIMESHBHAI RATOD 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127269 SHARUBEN NIMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vansda GJ-25-005-054-004/5434161
(Khambhala) 		1125005000NRG23300920220131603 01/10/2022 PARVATIBEN SONKUBHAI CHAVDHARI 1125005WL009012 PARVATIBEN SONKUBHAI CHAVDHARI 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127270 PARVATIBEN SONKUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vansda GJ-25-005-075-002/5436880
(Mankunia) 		1125005000NRG23290920220131191 01/10/2022 NEVAJUBHAI ZULIYABHAI PATEL 1125005WL008937 NEVAJUBHAI ZULIYABHAI PATEL 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127265 MR NEVJUBHAI ZULIYABHAI PATEL STATE BANK OF INDIA(508548)
349 Vansda GJ-25-005-078-001/5429610
(Bedmal) 		1125005000NRG23290920220131167 01/10/2022 JANUBHAI JIVLUBHAI BHOYA 1125005WL008934 JANUBHAI JIVLUBHAI BHOYA 00691 IPOS0000001 3206 3206 Processed 11/10/2022 5433127262 JANUBHAI JIVALUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
350 Vansda GJ-25-005-079-001/5443176
(Anklachh) 		1125005000NRG23300920220132058 01/10/2022 DHIRAJBHAI MAGANBHAI GANVIT 1125005WL009124 DHIRAJBHAI MAGANBHAI GANVIT 00691 IPOS0000001 956 956 Processed 11/10/2022 5433127261 DHIRAJBHAI MAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 34318 34318
Total 899837 899837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 249027
2 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 334907
3 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 43992
4 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0SITNAV SITAPUR 18320
5 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 42594
6 Vansda GJ1125005_011022APB_FTO_117411 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6412
7 Vansda GJ1125005_011022APB_FTO_117411 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 70027
8 Vansda GJ1125005_011022APB_FTO_117411 Baroda Gujarat Gramin Bank BARB0BGGBXX VARASDA 3206
9 Vansda GJ1125005_011022APB_FTO_117411 State Bank of India SBIN0000526 BANSDA 63761
10 Vansda GJ1125005_011022APB_FTO_117411 State Bank of India SBIN0001044 DHARAMPUR 956
11 Vansda GJ1125005_011022APB_FTO_117411 State Bank of India SBIN0014993 KANDOLPADA 25905
12 Vansda GJ1125005_011022APB_FTO_117411 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 6412
13 Vansda GJ1125005_011022APB_FTO_117411 India Post Payments Bank IPOS0000001 NAVSARI 34318

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