Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:33:41 AM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_150323APB_FTO_208961
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-25-005-060-001/5441651
(Gangpur) 		1125005000NRG23140320230277665 15/03/2023 SUNITABEN RAJENDRA BHAGARIYA 1125005WL020145 SUNITABEN RAJENDRA BHAGARIYA 00032 UTIB0001951 3346 3346 Processed 29/03/2023 0268246844 SUNITABEN RAJENDRABHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 Vansda GJ-25-005-014-001/5435800
(Chapaldhara) 		1125005000NRG23140320230276316 15/03/2023 MADHUBEN CHIMANBHAI PATEL 1125005WL020082 MADHUBEN CHIMANBHAI PATEL 00045 BARB0ANAVAL 478 478 Processed 29/03/2023 0268246615 Madhuben Chimanbhai Patel BANK OF BARODA(606985)
3 Vansda GJ-25-005-014-001/5435816
(Chapaldhara) 		1125005000NRG23140320230276324 15/03/2023 DIVYABEN MUKESHBHAI PATEL 1125005WL020082 DIVYABEN MUKESHBHAI PATEL 00045 BARB0ANAVAL 478 478 Processed 29/03/2023 0268246614 Divyaben Mukeshbhai Patel BANK OF BARODA(606985)
4 Vansda GJ-25-005-019-001/5434385
(Limbarpada) 		1125005000NRG23100320230259539 15/03/2023 HINABEN DILIPBHAI PATEL 1125005WL019502 HINABEN DILIPBHAI PATEL 00045 BARB0ANAVAL 1195 1195 Processed 29/03/2023 0268246612 HINABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2151 2151
5 Vansda GJ-25-005-025-001/5424371
(Hanumanbari) 		1125005000NRG23140320230262455 15/03/2023 Hetalben Shaileshbhai 1125005WL019637 Hetalben Shaileshbhai 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268246602 HETALBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-025-001/5424376
(Hanumanbari) 		1125005000NRG23140320230262456 15/03/2023 PUNAMBEN DHANJUBHAI BOYA 1125005WL019637 PUNAMBEN DHANJUBHAI BOYA 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268247357 POONAMBEN DHANJIBHAI BHOYA BANK OF BARODA(606985)
7 Vansda GJ-25-005-025-001/5424385
(Hanumanbari) 		1125005000NRG23140320230262459 15/03/2023 BHOYA VARSHBEN SANMUKHBHAI 1125005WL019637 BHOYA VARSHBEN SANMUKHBHAI 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247358 VARSHABEN SARMUKHABHAI BHOYA BANK OF BARODA(606985)
8 Vansda GJ-25-005-025-001/5424392
(Hanumanbari) 		1125005000NRG23140320230262463 15/03/2023 Nitaben Sureshbhai 1125005WL019637 Nitaben Sureshbhai 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268247351 NITABEN SURESHBHAI PATEL BANK OF BARODA(606985)
9 Vansda GJ-25-005-025-001/5424398
(Hanumanbari) 		1125005000NRG23140320230262465 15/03/2023 BHOYA SHAILESHBHAI 1125005WL019637 BHOYA SHAILESHBHAI 00045 BARB0BANSDA 2868 2868 Processed 30/03/2023 0268247359 MR SHAILESHBHAI REVALABHAI BHOYA STATE BANK OF INDIA(508548)
10 Vansda GJ-25-005-025-001/5424422
(Hanumanbari) 		1125005000NRG23140320230262469 15/03/2023 THAKRE PARAVATIBEN UKKADBHAI 1125005WL019637 THAKRE PARAVATIBEN UKKADBHAI 00045 BARB0BANSDA 3107 3107 Processed 30/03/2023 0268247356 MRS PARVATIBEN UKADBHAI THAKRE STATE BANK OF INDIA(508548)
11 Vansda GJ-25-005-025-001/5424443
(Hanumanbari) 		1125005000NRG23140320230262472 15/03/2023 LILABEN ISHAWARBHAI PATEL 1125005WL019637 LILABEN ISHAWARBHAI PATEL 00045 BARB0BANSDA 2151 2151 Processed 29/03/2023 0268247346 LILABEN ISHWARBHAI PATEL BANK OF BARODA(606985)
12 Vansda GJ-25-005-025-001/5424450
(Hanumanbari) 		1125005000NRG23140320230262476 15/03/2023 Dharmishthaben Champakbhai Rathod 1125005WL019637 Dharmishthaben Champakbhai Rathod 00045 BARB0BANSDA 2629 2629 Processed 29/03/2023 0268247344 DHARMISHTHABEN CHAMPAKBHAI RATHOD BANK OF BARODA(606985)
13 Vansda GJ-25-005-025-001/5424458
(Hanumanbari) 		1125005000NRG23140320230262479 15/03/2023 Sandipbhai Bhagubhai 1125005WL019637 Sandipbhai Bhagubhai 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268246610 BHOYA SANDIPBHAI BHAGUBHAI BANK OF BARODA(606985)
14 Vansda GJ-25-005-025-001/5424471
(Hanumanbari) 		1125005000NRG23140320230262481 15/03/2023 Nayanaben Ramanbhai 1125005WL019637 Nayanaben Ramanbhai 00045 BARB0BANSDA 478 478 Processed 30/03/2023 0268246608 MRS NAYNABEN RAMANBHAI PATEL STATE BANK OF INDIA(508548)
15 Vansda GJ-25-005-025-001/5424514
(Hanumanbari) 		1125005000NRG23140320230262486 15/03/2023 BHOYA SANGITABEN SHUKKARBHAI 1125005WL019637 BHOYA SANGITABEN SHUKKARBHAI 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268246607 SANGITABEN SHUKKARBHAI BHOYA BANK OF BARODA(606985)
16 Vansda GJ-25-005-025-001/5424515
(Hanumanbari) 		1125005000NRG23140320230262487 15/03/2023 Dimpalkumari Ishwarbhai 1125005WL019637 Dimpalkumari Ishwarbhai 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268247345 DIMPALKUMARI ISHWARBHAI HALPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Vansda GJ-25-005-025-001/5437543
(Hanumanbari) 		1125005000NRG23140320230262493 15/03/2023 BHOYA MANISHABEN VINODBHAI 1125005WL019637 BHOYA MANISHABEN VINODBHAI 00045 BARB0BANSDA 239 239 Processed 29/03/2023 0268247360 MANISHABEN VINODBHAI BHOYA BANK OF BARODA(606985)
18 Vansda GJ-25-005-025-001/5437545
(Hanumanbari) 		1125005000NRG23140320230262495 15/03/2023 Kinjalbhai Vinaybhai Bhoya 1125005WL019637 Kinjalbhai Vinaybhai Bhoya 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268246604 Kinjalkumari Jayantibhai Hudki FINCARE SMALL FINANCE BANK LTD(608304)
19 Vansda GJ-25-005-025-001/5437547
(Hanumanbari) 		1125005000NRG23140320230262496 15/03/2023 BHOYA SMITABEN SHAILESHBHAI 1125005WL019637 BHOYA SMITABEN SHAILESHBHAI 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247349 SMITABEN SHAILESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-025-001/5437565
(Hanumanbari) 		1125005000NRG23140320230262497 15/03/2023 BHOYA RINABEN RANJITBHAI 1125005WL019637 BHOYA RINABEN RANJITBHAI 00045 BARB0BANSDA 2151 2151 Processed 29/03/2023 0268247355 RINABEN RANJITBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-025-001/5437570
(Hanumanbari) 		1125005000NRG23140320230262499 15/03/2023 Bhavesh bhai Maheshbhai 1125005WL019637 Bhavesh bhai Maheshbhai 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268246609 BHAVESHKUMAR MAHESHBHAI MAHAKAL BANK OF BARODA(606985)
22 Vansda GJ-25-005-025-001/5437576
(Hanumanbari) 		1125005000NRG23140320230262500 15/03/2023 GULIBEN NATUBHAI CHAVADHARI 1125005WL019637 GULIBEN NATUBHAI CHAVADHARI 00045 BARB0BANSDA 3107 3107 Processed 30/03/2023 0268246605 MRS GULIBEN NATUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
23 Vansda GJ-25-005-025-001/5437578
(Hanumanbari) 		1125005000NRG23140320230262501 15/03/2023 BHOYA SANGITABEN DINESHBHAI 1125005WL019637 BHOYA SANGITABEN DINESHBHAI 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247363 SANGITABEN DINESHBHAI BHOYA BANK OF BARODA(606985)
24 Vansda GJ-25-005-025-001/5437626
(Hanumanbari) 		1125005000NRG23140320230262506 15/03/2023 Vinodbhai Ravalabhai 1125005WL019637 Vinodbhai Ravalabhai 00045 BARB0BANSDA 239 239 Processed 29/03/2023 0268247362 VINODBHAI RAVLABHAI BHOYA BANK OF BARODA(606985)
25 Vansda GJ-25-005-025-001/5437655
(Hanumanbari) 		1125005000NRG23140320230262507 15/03/2023 Ratuben Kasubhai Birari 1125005WL019637 Ratuben Kasubhai Birari 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247361 RATUBEN KASHUBHAI BIRARI BANK OF BARODA(606985)
26 Vansda GJ-25-005-025-001/5437656
(Hanumanbari) 		1125005000NRG23140320230262508 15/03/2023 Minaben Anilbhai 1125005WL019637 Minaben Anilbhai 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268246599 MINABEN ANILBHAI BIRARI BANK OF BARODA(606985)
27 Vansda GJ-25-005-025-001/5437664
(Hanumanbari) 		1125005000NRG23140320230262509 15/03/2023 Lilaben Nareshbhai 1125005WL019637 Lilaben Nareshbhai 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268247339 LILABEN NARESHBHAI PATEL BANK OF BARODA(606985)
28 Vansda GJ-25-005-025-001/5437667
(Hanumanbari) 		1125005000NRG23140320230262510 15/03/2023 HASUBEN Sureshbhai 1125005WL019637 HASUBEN Sureshbhai 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247350 HASUBEN SURESHBHAI PAATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-025-001/5437675
(Hanumanbari) 		1125005000NRG23140320230262512 15/03/2023 Dhanuben Mansingbhai 1125005WL019637 Dhanuben Mansingbhai 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268246598 DHANUBEN MANSING PATEL BANK OF BARODA(606985)
30 Vansda GJ-25-005-025-001/5437696
(Hanumanbari) 		1125005000NRG23140320230262515 15/03/2023 Gitaben Kiranbhai Bhoya 1125005WL019637 Gitaben Kiranbhai Bhoya 00045 BARB0BANSDA 2868 2868 Processed 29/03/2023 0268246600 GITABEN KIRANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-025-001/5437702
(Hanumanbari) 		1125005000NRG23140320230262516 15/03/2023 Mangiben Ravlabhai 1125005WL019637 Mangiben Ravlabhai 00045 BARB0BANSDA 2629 2629 Processed 29/03/2023 0268246611 000000 MANGIBEN REVLABHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
32 Vansda GJ-25-005-025-001/5437708
(Hanumanbari) 		1125005000NRG23140320230262519 15/03/2023 Hemuben Sumanbhai Kotariya 1125005WL019637 Hemuben Sumanbhai Kotariya 00045 BARB0BANSDA 3107 3107 Processed 29/03/2023 0268247348 HEMUBEN SUMANBHAI KOTARIYA BANK OF BARODA(606985)
33 Vansda GJ-25-005-025-001/5437709
(Hanumanbari) 		1125005000NRG23140320230262520 15/03/2023 Kavitaben Ganesh bhai Kotariya 1125005WL019637 Kavitaben Ganesh bhai Kotariya 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268246596 KAVITABEN GANESHBHAI KOTARIYA BANK OF BARODA(606985)
34 Vansda GJ-25-005-026-001/5425905
(Kukda) 		1125005000NRG23140320230274503 15/03/2023 GAJARABEN AMRATBHAI PATEL 1125005WL020012 GAJARABEN AMRATBHAI PATEL 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268246603 GAJARABEN AMRATBHAI PATEL BANK OF BARODA(606985)
35 Vansda GJ-25-005-032-001/5424120
(Mahuvas) 		1125005000NRG23140320230280033 15/03/2023 RAJENDRABHAI DHANSUKHBHAI 1125005WL020240 RAJENDRABHAI DHANSUKHBHAI 00045 BARB0BANSDA 1434 1434 Processed 29/03/2023 0268247174 RAJENDRA DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-032-001/5424187
(Mahuvas) 		1125005000NRG23140320230280050 15/03/2023 KAMALABEN ZAVERBHAI 1125005WL020240 KAMALABEN ZAVERBHAI 00045 BARB0BANSDA 1434 1434 Processed 29/03/2023 0268247340 KAMALABEN ZAVERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-037-001/4402898
(Ranifaliya) 		1125005000NRG23140320230265594 15/03/2023 SURESHBHAI RAMESHBHAI GARASIYA 1125005WL019724 SURESHBHAI RAMESHBHAI GARASIYA 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247347 SURESHBHAI RAMESHBHAI GARASIYA BANK OF BARODA(606985)
38 Vansda GJ-25-005-037-001/5424087
(Ranifaliya) 		1125005000NRG23140320230265596 15/03/2023 JERAMBHAI CHIMABHAI PATEL 1125005WL019724 JERAMBHAI CHIMABHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247341 JERAMBHAI CHIMABHAI PATEL BANK OF BARODA(606985)
39 Vansda GJ-25-005-037-001/5424155
(Ranifaliya) 		1125005000NRG23140320230265601 15/03/2023 RADHABEN SUNILBHAI PATEL 1125005WL019724 RADHABEN SUNILBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247342 RADHABEN SUNILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
40 Vansda GJ-25-005-037-001/5424230
(Ranifaliya) 		1125005000NRG23140320230265608 15/03/2023 MUKESHBHAI ARAVINDBHAI GARASIYA 1125005WL019724 MUKESHBHAI ARAVINDBHAI GARASIYA 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247343 MUKESHBHAI ARVINDBHAI GARASIYA IDBI BANK(607095)
41 Vansda GJ-25-005-037-001/5424936
(Ranifaliya) 		1125005000NRG23140320230265613 15/03/2023 DAKSHABEN SAJANBHAI HALPATI 1125005WL019724 DAKSHABEN SAJANBHAI HALPATI 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268246601 DAXABEN SAJANBHAI RATHOD BANK OF BARODA(606985)
42 Vansda GJ-25-005-037-001/5424939
(Ranifaliya) 		1125005000NRG23140320230265614 15/03/2023 KARANBHAI KAMLESHBHAI PATEL 1125005WL019724 KARANBHAI KAMLESHBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268246595 KARANBHAI KAMLESHBHAI PATEL BANK OF BARODA(606985)
43 Vansda GJ-25-005-060-001/5441215
(Gangpur) 		1125005000NRG23140320230277634 15/03/2023 BHAVANABEN 1125005WL020145 BHAVANABEN 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247353 BHAVNABEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
44 Vansda GJ-25-005-060-001/5441593
(Gangpur) 		1125005000NRG23140320230277650 15/03/2023 SHIVAJIBHAI BHAYALUBHAI BHAGARIYA 1125005WL020145 SHIVAJIBHAI BHAYALUBHAI BHAGARIYA 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268247352 SHIVAJIBHAI BHAYALABHAI BHAGARIYA BANK OF BARODA(606985)
45 Vansda GJ-25-005-060-001/5441717
(Gangpur) 		1125005000NRG23140320230277669 15/03/2023 NALINBHAI LALJUBHAI 1125005WL020145 NALINBHAI LALJUBHAI 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268246768 NALINBHAI LALJUBHAI BHIMSEN BANK OF BARODA(606985)
46 Vansda GJ-25-005-060-001/5441719
(Gangpur) 		1125005000NRG23140320230277671 15/03/2023 BHAVNABEN JAYESHBHAI 1125005WL020145 BHAVNABEN JAYESHBHAI 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268246758 BHAVANABEN JAYESHBHAI CHAVADHARI BANK OF BARODA(606985)
47 Vansda GJ-25-005-060-001/5441719
(Gangpur) 		1125005000NRG23140320230277670 15/03/2023 JAYESHBHAI BHANUBHAI 1125005WL020145 JAYESHBHAI BHANUBHAI 00045 BARB0BANSDA 3346 3346 Processed 29/03/2023 0268246810 JAYESHBHAI BHANUBHAI CHAVADHARI BANK OF BARODA(606985)
48 Vansda GJ-25-005-074-001/5432953
(Ravaniya) 		1125005000NRG23140320230268497 15/03/2023 PATUBEN SONUBHAI GHUMAT 1125005WL019814 PATUBEN SONUBHAI GHUMAT 00045 BARB0BANSDA 2115 2115 Processed 30/03/2023 0268246606 MS PATUBEN SONUBHAI DHUMAL STATE BANK OF INDIA(508548)
49 Vansda GJ-25-005-079-001/5443191
(Anklachh) 		1125005000NRG23140320230271467 15/03/2023 INDUBEN 1125005WL019888 INDUBEN 00045 BARB0BANSDA 1610 1610 Processed 29/03/2023 0268247354 INDUBEN RAMUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-080-001/5445954
(Lakadbari) 		1125005000NRG23140320230269202 15/03/2023 JIVLUBHAI SOMLUBHAI THORAT 1125005WL019832 JIVLUBHAI SOMLUBHAI THORAT 00045 BARB0BANSDA 956 956 Processed 29/03/2023 0268246597 JIVLUBHAI SOMLUBHAI THORAT BANK OF BARODA(606985)
51 Vansda GJ-25-005-080-001/5446367
(Lakadbari) 		1125005000NRG23140320230269311 15/03/2023 RAMANBHAI NANUBHAI BHONDVA 1125005WL019832 RAMANBHAI NANUBHAI BHONDVA 00045 BARB0BANSDA 956 956 Processed 29/03/2023 0268247314 RAMANBHAI NANUBHAI BHONDVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 119401 119401
52 Vansda GJ-25-005-015-002/5430958
(Pratapnagar) 		1125005000NRG23140320230278353 15/03/2023 RAMANBHAI CHHOTUBHAI PATEL 1125005WL020178 RAMANBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 476 476 Processed 29/03/2023 0268246851 RAMANBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-015-002/5430958
(Pratapnagar) 		1125005000NRG23140320230278355 15/03/2023 SARITABEN SANDIPBHAI PATEL 1125005WL020178 SARITABEN SANDIPBHAI PATEL 00045 BARB0BGGBXX 476 476 Processed 29/03/2023 0268246952 SARITABAHEN SANDIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-016-001/5430275
(Zari) 		1125005000NRG23140320230266026 15/03/2023 VANITABEN GOPALBHAI PATEL 1125005WL019732 VANITABEN GOPALBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246868 VANITABEN GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG23140320230266037 15/03/2023 HITESHBHAI GULABHAI PATEL 1125005WL019732 HITESHBHAI GULABHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246854 HITESHBHAI GULABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG23140320230266036 15/03/2023 KANTABEN GULABBHAI PATEL 1125005WL019732 KANTABEN GULABBHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247318 KANTABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG23140320230266042 15/03/2023 KINJALKUMARI VASANBHAI PATEL 1125005WL019732 KINJALKUMARI VASANBHAI PATEL 00045 BARB0BGGBXX 2844 2844 Processed 29/03/2023 0268246901 KINJALKUMARI VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-016-001/5430358
(Zari) 		1125005000NRG23140320230266041 15/03/2023 VASHANBHAI DHANJIBHAI PATEL 1125005WL019732 VASHANBHAI DHANJIBHAI PATEL 00045 BARB0BGGBXX 2844 2844 Processed 29/03/2023 0268246883 VASHANBHAI DHANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-016-001/5430359
(Zari) 		1125005000NRG23140320230266043 15/03/2023 AMBABEN RAMANBHAI PATEL 1125005WL019732 AMBABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268246915 AMBABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-016-001/5430368
(Zari) 		1125005000NRG23140320230266046 15/03/2023 MADHUBEN BABUBHAI PATEL 1125005WL019732 MADHUBEN BABUBHAI PATEL 00045 BARB0BGGBXX 1896 1896 Processed 29/03/2023 0268246947 MADHUBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-016-001/5430380
(Zari) 		1125005000NRG23140320230266051 15/03/2023 HANSHABEN VIKRAMBHAI PATEL 1125005WL019732 HANSHABEN VIKRAMBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 29/03/2023 0268246911 HANSABEN VIKRAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-016-001/5430448
(Zari) 		1125005000NRG23140320230266058 15/03/2023 SANGITABEN RAMESHBHAI PATEL 1125005WL019732 SANGITABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 237 237 Processed 29/03/2023 0268246904 SANGITABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-016-001/5430465
(Zari) 		1125005000NRG23140320230266062 15/03/2023 CHAMPABEN BUDHIYABHAI PATEL 1125005WL019732 CHAMPABEN BUDHIYABHAI PATEL 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268246863 CHAMPABEN BUDJIYABHAI PATEL BANK OF BARODA(606985)
64 Vansda GJ-25-005-016-001/5430493
(Zari) 		1125005000NRG23140320230266066 15/03/2023 SHAILESHBHAI SANKARBHAI 1125005WL019732 SHAILESHBHAI SANKARBHAI 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268246903 KRISHNAKUMAR SHAILESHBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-016-001/5430522
(Zari) 		1125005000NRG23140320230266067 15/03/2023 KANCHANBEN KANUBHAI PATEL 1125005WL019732 KANCHANBEN KANUBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 29/03/2023 0268246908 KANCHANBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-016-001/5430536
(Zari) 		1125005000NRG23140320230266069 15/03/2023 Ishavarbhai Manglabhai Patel 1125005WL019732 Ishavarbhai Manglabhai Patel 00045 BARB0BGGBXX 1185 1185 Processed 29/03/2023 0268246780 ISHVARBHAI MANGLANHAI PATEL BANK OF BARODA(606985)
67 Vansda GJ-25-005-016-001/5430699
(Zari) 		1125005000NRG23140320230266092 15/03/2023 NAYAK SAVITABEN VINODBHAI 1125005WL019732 NAYAK SAVITABEN VINODBHAI 00045 BARB0BGGBXX 1659 1659 Processed 29/03/2023 0268246916 SAVITABEN VINODBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-016-001/5430871
(Zari) 		1125005000NRG23140320230266104 15/03/2023 PRAMODBHAI THAKORBHAI PATEL 1125005WL019732 PRAMODBHAI THAKORBHAI PATEL 00045 BARB0BGGBXX 1659 1659 Processed 29/03/2023 0268246905 PRAMODBHAI THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-016-001/5430876
(Zari) 		1125005000NRG23140320230266106 15/03/2023 JYOTSNABEN CHETANBHAI 1125005WL019732 JYOTSNABEN CHETANBHAI 00045 BARB0BGGBXX 237 237 Processed 29/03/2023 0268246902 JYOTSANABEN CHETANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-016-001/5430949
(Zari) 		1125005000NRG23140320230266112 15/03/2023 HETALBEN SHAILESHBHAI PATEL 1125005WL019732 HETALBEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 1659 1659 Processed 29/03/2023 0268246907 HETALBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-017-001/5427305
(Doldha) 		1125005000NRG23100320230259261 15/03/2023 SARSVATIBEN BIPINBHAI PATEL 1125005WL019466 SARSVATIBEN BIPINBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246860 SARASHVATIBEN VIPINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-017-001/5427406
(Doldha) 		1125005000NRG23100320230259274 15/03/2023 RAJESHBHAI LALJIBHAI PATEL 1125005WL019467 RAJESHBHAI LALJIBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246867 RAJESHBHAI LALJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-017-001/5427448
(Doldha) 		1125005000NRG23100320230259263 15/03/2023 RAMILABEN ASHOKBHAI PATEL 1125005WL019466 RAMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1872 1872 Processed 29/03/2023 0268246945 RAMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG23100320230259265 15/03/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL019466 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 702 702 Processed 29/03/2023 0268246853 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-017-001/5427497
(Doldha) 		1125005000NRG23100320230259266 15/03/2023 SUMITRABEN PRAVINBHAI PATEL 1125005WL019466 SUMITRABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246855 SUMITRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-017-001/5427500
(Doldha) 		1125005000NRG23100320230259275 15/03/2023 RANJANBEN MANGALBHAI PATEL 1125005WL019467 RANJANBEN MANGALBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246846 RANJANBEN MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23100320230259267 15/03/2023 GIRIDHARBHAI CHIMANBHAI PATEL 1125005WL019466 GIRIDHARBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 29/03/2023 0268246919 GIRDHARBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG23100320230259269 15/03/2023 GITABEN JAGDISHBHAI PATEL 1125005WL019466 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1872 1872 Processed 29/03/2023 0268246900 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG23100320230259270 15/03/2023 BABLIBEN MERVANBHAI PATEL 1125005WL019466 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246946 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-017-001/5427533
(Doldha) 		1125005000NRG23100320230259271 15/03/2023 URMILABEN BHUPATBHAI PATEL 1125005WL019466 URMILABEN BHUPATBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246869 URMILABEN BHUPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-017-001/5427535
(Doldha) 		1125005000NRG23100320230259272 15/03/2023 KUSUMBEN GANESHBHAI PATEL 1125005WL019466 KUSUMBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 1872 1872 Processed 29/03/2023 0268246949 KUSUMBEN GANESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-017-001/5427547
(Doldha) 		1125005000NRG23100320230259276 15/03/2023 MEENABEN CHHOTUBHAI PATEL 1125005WL019467 MEENABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246856 MINABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
83 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23140320230261994 15/03/2023 CHETNABEN BHARATBHAI PATEL 1125005WL019616 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246950 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-017-001/5427570
(Doldha) 		1125005000NRG23140320230262001 15/03/2023 SHAILESHBHAI CHANDUBHAI PATEL 1125005WL019616 SHAILESHBHAI CHANDUBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 30/03/2023 0268246848 MR SHAILESH CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
85 Vansda GJ-25-005-017-001/5427573
(Doldha) 		1125005000NRG23140320230262002 15/03/2023 SUMITRABEN RAMESHBHAI PATEL 1125005WL019616 SUMITRABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246918 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-017-001/5427576
(Doldha) 		1125005000NRG23100320230259273 15/03/2023 INDUBEN VINUBHAI PATEL 1125005WL019466 INDUBEN VINUBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246857 INDUBEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-017-001/5427623
(Doldha) 		1125005000NRG23100320230259237 15/03/2023 PRAVINABEN JITESHBHAI PATEL 1125005WL019462 PRAVINABEN JITESHBHAI PATEL 00045 BARB0BGGBXX 2340 2340 Processed 29/03/2023 0268246953 PRAVINABEN JITESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-017-001/5427625
(Doldha) 		1125005000NRG23100320230259239 15/03/2023 KANTABEN DHIRUBHAI PATEL 1125005WL019462 KANTABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 2574 2574 Processed 29/03/2023 0268246847 KANTABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-019-001/5434325
(Limbarpada) 		1125005000NRG23100320230259544 15/03/2023 LILABEN ANILBHAI PATEL 1125005WL019503 LILABEN ANILBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246913 LILABEN ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 Vansda GJ-25-005-019-001/5434326
(Limbarpada) 		1125005000NRG23100320230259545 15/03/2023 LALIBEN JANUBHAI PATEL 1125005WL019503 LALIBEN JANUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246865 LALIBEN JANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-019-001/5434328
(Limbarpada) 		1125005000NRG23100320230259546 15/03/2023 MANGATIBEN KHALPABHAI PATEL 1125005WL019503 MANGATIBEN KHALPABHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246910 MANGATIBEN KHALPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-019-001/5434329
(Limbarpada) 		1125005000NRG23100320230259547 15/03/2023 KANTABEN SONUBHAI PATEL 1125005WL019503 KANTABEN SONUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246858 KANTABEN SONUBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-019-001/5434339
(Limbarpada) 		1125005000NRG23100320230259550 15/03/2023 DAKSHABEN CHANDUBHAI PATEL 1125005WL019503 DAKSHABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246866 DAXABEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vansda GJ-25-005-019-001/5434349
(Limbarpada) 		1125005000NRG23100320230259551 15/03/2023 ANITABEN VASANBHAI PATEL 1125005WL019503 ANITABEN VASANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246948 ANITABEN VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-019-001/5434350
(Limbarpada) 		1125005000NRG23100320230259552 15/03/2023 RAMANBHAI DEVUBHAI PATEL 1125005WL019503 RAMANBHAI DEVUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246895 RAMANBHAI DEVUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-019-001/5434351
(Limbarpada) 		1125005000NRG23100320230259553 15/03/2023 SURESHBHSI JASHUBHAI PATEL 1125005WL019503 SURESHBHSI JASHUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268246912 SURESHBHAI JASHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-019-001/5434353
(Limbarpada) 		1125005000NRG23100320230259555 15/03/2023 LALITABEN GULABBHAI PATEL 1125005WL019503 LALITABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246850 LALITABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-019-001/5434372
(Limbarpada) 		1125005000NRG23100320230259537 15/03/2023 RAMILABEN ARAVINDBHAI PATEL 1125005WL019502 RAMILABEN ARAVINDBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246914 RAMILABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-019-001/5434380
(Limbarpada) 		1125005000NRG23100320230259538 15/03/2023 RANGIBEN KANTUBHAI PATEL 1125005WL019502 RANGIBEN KANTUBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246909 RANGIBEN KANTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-019-001/5434398
(Limbarpada) 		1125005000NRG23100320230259540 15/03/2023 BHAVINKUMAR MAHESHBHAI PATEL 1125005WL019502 BHAVINKUMAR MAHESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246951 BHAVINKUMAR MAHESHBHAI PATEL BANK OF BARODA(606985)
101 Vansda GJ-25-005-019-001/5437949
(Limbarpada) 		1125005000NRG23140320230280264 15/03/2023 BHIKHUBHAI DEVAJIBHAI PATEL 1125005WL020245 BHIKHUBHAI DEVAJIBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246852 BHIKHUBHAI DEVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-019-001/5437952
(Limbarpada) 		1125005000NRG23140320230280265 15/03/2023 SHITALBEN CHIMANBHAI PATEL 1125005WL020245 SHITALBEN CHIMANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246896 SHITALBEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-020-001/4434089
(Lakhawadi) 		1125005000NRG23140320230269136 15/03/2023 Kamlaben Pravinbhai Patel 1125005WL019830 Kamlaben Pravinbhai Patel 00045 BARB0BGGBXX 705 705 Processed 29/03/2023 0268246849 KAMLABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
104 Vansda GJ-25-005-020-001/4434115
(Lakhawadi) 		1125005000NRG23140320230269137 15/03/2023 RANJANBEN 1125005WL019830 RANJANBEN 00045 BARB0BGGBXX 705 705 Processed 29/03/2023 0268246864 RANJANBEN DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-020-001/4434126
(Lakhawadi) 		1125005000NRG23140320230269138 15/03/2023 VIPULABEN 1125005WL019830 VIPULABEN 00045 BARB0BGGBXX 705 705 Processed 29/03/2023 0268246861 VIPULABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
106 Vansda GJ-25-005-020-001/4441458
(Lakhawadi) 		1125005000NRG23140320230269153 15/03/2023 KHANDUBHAI GOPALBHAI PATEL 1125005WL019830 KHANDUBHAI GOPALBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 29/03/2023 0268246862 KHANDUBHAI GOPALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vansda GJ-25-005-022-001/5432400
(Kantasvel) 		1125005000NRG23140320230274096 15/03/2023 MANJUBEN 1125005WL019992 MANJUBEN 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246859 MANJUBEN VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-022-001/5432592
(Kantasvel) 		1125005000NRG23140320230274105 15/03/2023 Pritesbhai Rumshibhai Patel 1125005WL019992 Pritesbhai Rumshibhai Patel 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246954 PRITESHKUMAR RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-022-001/5432674
(Kantasvel) 		1125005000NRG23140320230274110 15/03/2023 SUMITRABEN 1125005WL019992 SUMITRABEN 00045 BARB0BGGBXX 476 476 Processed 29/03/2023 0268246838 SUMITRABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-022-001/5432731
(Kantasvel) 		1125005000NRG23140320230274118 15/03/2023 anitaben jayeshbhai patel 1125005WL019992 anitaben jayeshbhai patel 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246787 ANITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-022-001/5432735
(Kantasvel) 		1125005000NRG23140320230274119 15/03/2023 Paliben Nashvantbhai Patel 1125005WL019992 Paliben Nashvantbhai Patel 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246899 PALIBEN NASHAVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-022-001/5432754
(Kantasvel) 		1125005000NRG23140320230274122 15/03/2023 Nanduben 1125005WL019992 Nanduben 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246897 NANDUBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-022-001/5432771
(Kantasvel) 		1125005000NRG23140320230274124 15/03/2023 Rekhaben 1125005WL019992 Rekhaben 00045 BARB0BGGBXX 476 476 Processed 29/03/2023 0268246906 VANSH (M) BY M G REKHABEN R PATEL BANK OF BARODA(606985)
114 Vansda GJ-25-005-022-001/5432784
(Kantasvel) 		1125005000NRG23140320230274127 15/03/2023 Parvatiben 1125005WL019992 Parvatiben 00045 BARB0BGGBXX 476 476 Processed 29/03/2023 0268246898 PARVATIBEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-022-001/5432787
(Kantasvel) 		1125005000NRG23140320230274128 15/03/2023 Savitaben 1125005WL019992 Savitaben 00045 BARB0BGGBXX 714 714 Processed 29/03/2023 0268246917 SAVITABEN KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-025-001/5424385
(Hanumanbari) 		1125005000NRG23140320230262460 15/03/2023 Sanmukhbhai Chhanabhai Bhoya 1125005WL019637 Sanmukhbhai Chhanabhai Bhoya 00045 BARB0BGGBXX 3107 3107 Processed 29/03/2023 0268247070 SANMUKHBHAI CHHANABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-025-001/5424451
(Hanumanbari) 		1125005000NRG23140320230262477 15/03/2023 RATHOD RINABEN NATUBHAI 1125005WL019637 RATHOD RINABEN NATUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0268246877 RITABEN NATUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-026-001/5425531
(Kukda) 		1125005000NRG23140320230274483 15/03/2023 RITABEN DIPAKBHAI GAMIT 1125005WL020012 RITABEN DIPAKBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247008 RITABEN DIPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-026-001/5425533
(Kukda) 		1125005000NRG23140320230274484 15/03/2023 RADHABEN JIVLABHAI GAMIT 1125005WL020012 RADHABEN JIVLABHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246774 RADHABEN JIVLABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-026-001/5425541
(Kukda) 		1125005000NRG23140320230274485 15/03/2023 INDUBEN MAHENDRABHAI GAMIT 1125005WL020012 INDUBEN MAHENDRABHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247256 INDUBEN MAHENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-026-001/5425553
(Kukda) 		1125005000NRG23140320230274488 15/03/2023 LALITABEN GOSABHAI GAMIT 1125005WL020012 LALITABEN GOSABHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 30/03/2023 0268247237 MRS LALITABEN GOSABHAI GAMIT STATE BANK OF INDIA(508548)
122 Vansda GJ-25-005-026-001/5425599
(Kukda) 		1125005000NRG23140320230274490 15/03/2023 SAVITABEN VIJAYBHAI PATEL 1125005WL020012 SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246676 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-026-001/5425678
(Kukda) 		1125005000NRG23140320230274492 15/03/2023 SURESHBHAI NAROTTAMBHAI PATEL 1125005WL020012 SURESHBHAI NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268246678 SURESHBHAI NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-026-001/5425800
(Kukda) 		1125005000NRG23140320230274494 15/03/2023 SOMIBEN RAVIYABHAI KUNBI 1125005WL020012 SOMIBEN RAVIYABHAI KUNBI 00045 BARB0BGGBXX 239 239 Processed 30/03/2023 0268246777 MR RAVIYA JETHIA STATE BANK OF INDIA(508548)
125 Vansda GJ-25-005-026-001/5425852
(Kukda) 		1125005000NRG23140320230274497 15/03/2023 NITABEN HARISHBHAI GAMIT 1125005WL020012 NITABEN HARISHBHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246876 NITABEN HARISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-026-001/5425853
(Kukda) 		1125005000NRG23140320230274498 15/03/2023 LILABEN HIRALAL GAMIT 1125005WL020012 LILABEN HIRALAL GAMIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246875 LILABEN HIRALAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-026-001/5425868
(Kukda) 		1125005000NRG23140320230274501 15/03/2023 SMITABEN MAYANKKUMAR PATEL 1125005WL020012 SMITABEN MAYANKKUMAR PATEL 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246775 PATEL SMITABEN MAYANKKUMAR BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-026-001/5425897
(Kukda) 		1125005000NRG23140320230274502 15/03/2023 GEETABEN NAVINBHAI GAMIT 1125005WL020012 GEETABEN NAVINBHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268246776 GEETABEN NAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
129 Vansda GJ-25-005-028-001/4438857
(Kharjai) 		1125005000NRG23140320230279950 15/03/2023 Sunaben Somabhai Chaudhari 1125005WL020237 Sunaben Somabhai Chaudhari 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246829 SUNABEN SOMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
130 Vansda GJ-25-005-028-001/4439328
(Kharjai) 		1125005000NRG23140320230279952 15/03/2023 MANGALBHAI KALUBHAI KUNKANA 1125005WL020237 MANGALBHAI KALUBHAI KUNKANA 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268247191 MANGALBHAI KALUBHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-028-001/4439329
(Kharjai) 		1125005000NRG23140320230279953 15/03/2023 SOMIBEN GAMANBHAI FADVAD 1125005WL020237 SOMIBEN GAMANBHAI FADVAD 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246641 SOMIBEN GAMANBHAI PADVAL BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-028-001/5424324
(Kharjai) 		1125005000NRG23140320230279955 15/03/2023 CHAMPAKBHAI KANUBHAI MAHALA 1125005WL020237 CHAMPAKBHAI KANUBHAI MAHALA 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268246677 CHAMPAKBHAI KANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-028-001/5424329
(Kharjai) 		1125005000NRG23140320230279956 15/03/2023 MINABEN RANJITBHAI BHAGRIYA 1125005WL020237 MINABEN RANJITBHAI BHAGRIYA 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246741 MINABEN RANJITBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-028-001/5424370
(Kharjai) 		1125005000NRG23140320230279957 15/03/2023 NARESHBHAI SOMABHAI CHAUDHARI 1125005WL020237 NARESHBHAI SOMABHAI CHAUDHARI 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246640 NARESHBHAI SOMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-028-001/5424370
(Kharjai) 		1125005000NRG23140320230279958 15/03/2023 URMILABEN NARESHBHAI CHAUDHARI 1125005WL020237 URMILABEN NARESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268246642 URMILABEN NARESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-028-001/54390015
(Kharjai) 		1125005000NRG23140320230279959 15/03/2023 JESHALBEN MINESHBHAI THORAT 1125005WL020237 JESHALBEN MINESHBHAI THORAT 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268247275 JESALBEN MINESHBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-028-001/54390025
(Kharjai) 		1125005000NRG23140320230279960 15/03/2023 SOMABHAI MANDABHAI KUKANA 1125005WL020237 SOMABHAI MANDABHAI KUKANA 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268247368 SOMABHAI MANDABHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-028-001/54390067
(Kharjai) 		1125005000NRG23140320230279962 15/03/2023 Ambaben Natubhai Mahala 1125005WL020237 Ambaben Natubhai Mahala 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246742 AMBABEN NATUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Vansda GJ-25-005-028-001/54390067
(Kharjai) 		1125005000NRG23140320230279961 15/03/2023 Natubhai Chhotubhai Mahala 1125005WL020237 Natubhai Chhotubhai Mahala 00045 BARB0BGGBXX 3824 3824 Processed 29/03/2023 0268246740 NATUBHAI CHHOTUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
140 Vansda GJ-25-005-029-001/5425036
(Kala Amba) 		1125005000NRG23100320230259471 15/03/2023 GAJARIBEN LACHHIYBHAI 1125005WL019498 GAJARIBEN LACHHIYBHAI 00045 BARB0BGGBXX 1904 1904 Processed 29/03/2023 0268247186 KASHIRAMBHAI CHHAGANBHAI SAPTA BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-032-001/5424112
(Mahuvas) 		1125005000NRG23140320230280027 15/03/2023 LILABEN ANILBHAI 1125005WL020240 LILABEN ANILBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246885 000000 LILABEN ANILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
142 Vansda GJ-25-005-032-001/5424119-A
(Mahuvas) 		1125005000NRG23140320230280032 15/03/2023 MAMATABEN PANKAJBHAI 1125005WL020240 MAMATABEN PANKAJBHAI 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268247013 MAMTABEN PANKAJBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
143 Vansda GJ-25-005-032-001/5424119-A
(Mahuvas) 		1125005000NRG23140320230280031 15/03/2023 PANKAJBHAI VASANJIBHAI 1125005WL020240 PANKAJBHAI VASANJIBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268247011 PANKAJBHAI VASANJIBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-032-001/5424125
(Mahuvas) 		1125005000NRG23140320230280034 15/03/2023 CHANDABEN ANANDBHAI 1125005WL020240 CHANDABEN ANANDBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246995 CHANDANBEN ANANDBHAI THORAT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
145 Vansda GJ-25-005-032-001/5424126
(Mahuvas) 		1125005000NRG23140320230280036 15/03/2023 KALAPNABEN SUNILBHAI 1125005WL020240 KALAPNABEN SUNILBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268247183 KALPANABEN SUNILBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
146 Vansda GJ-25-005-032-001/5424152
(Mahuvas) 		1125005000NRG23140320230280045 15/03/2023 kanuben sureshbhai patel 1125005WL020240 kanuben sureshbhai patel 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246886 KANUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-032-001/5424153-A
(Mahuvas) 		1125005000NRG23140320230280046 15/03/2023 URVASHIBEN SHAILESHBHAI 1125005WL020240 URVASHIBEN SHAILESHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268247009 URVASIBEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-032-001/5424243
(Mahuvas) 		1125005000NRG23140320230280054 15/03/2023 MINABEN RAMESHBHAI 1125005WL020240 MINABEN RAMESHBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246969 MINABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-032-001/5424244
(Mahuvas) 		1125005000NRG23140320230280055 15/03/2023 REAVALIBEN SOMLUBHAI 1125005WL020240 REAVALIBEN SOMLUBHAI 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268247017 REVABEN SOMALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-032-001/5424453
(Mahuvas) 		1125005000NRG23140320230280082 15/03/2023 VARSHABEN HARESHBHAI PATEL 1125005WL020240 VARSHABEN HARESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268246888 VARSHABEN HARISHBHAI PATEL BANK OF BARODA(606985)
151 Vansda GJ-25-005-032-001/5424458
(Mahuvas) 		1125005000NRG23140320230280095 15/03/2023 KAUSHALBHAI DALUBHAI KOLCHA 1125005WL020240 KAUSHALBHAI DALUBHAI KOLCHA 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246939 KOSHALBHAI DALUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-032-001/54524252
(Mahuvas) 		1125005000NRG23140320230280116 15/03/2023 MANISHABEN PRAVINBHAI THORAT 1125005WL020240 MANISHABEN PRAVINBHAI THORAT 00045 BARB0BGGBXX 1434 1434 Processed 29/03/2023 0268246887 THORAT MANISHABEN PRAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-032-001/54524253
(Mahuvas) 		1125005000NRG23140320230280120 15/03/2023 KALPANABEN AJITBHAI GAMIT 1125005WL020240 KALPANABEN AJITBHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268246884 KALPANABEN AJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-043-001/4430810
(Vandarvela) 		1125005000NRG23140320230272313 15/03/2023 CHAMPABEN 1125005WL019909 CHAMPABEN 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268247386 CHAMPABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-043-001/5426146
(Vandarvela) 		1125005000NRG23140320230272316 15/03/2023 NITABEN 1125005WL019909 NITABEN 00045 BARB0BGGBXX 1422 1422 Processed 29/03/2023 0268247387 NITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-043-001/5426158
(Vandarvela) 		1125005000NRG23140320230272317 15/03/2023 JASHUBEN 1125005WL019909 JASHUBEN 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268247172 DHARMESHBHAI CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-043-001/5426967
(Vandarvela) 		1125005000NRG23140320230272318 15/03/2023 SUMITRABEN 1125005WL019909 SUMITRABEN 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268247014 SUMITRABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
158 Vansda GJ-25-005-043-001/5427110
(Vandarvela) 		1125005000NRG23140320230272319 15/03/2023 HANSABEN 1125005WL019909 HANSABEN 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268247384 HANSABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-043-001/5427126
(Vandarvela) 		1125005000NRG23140320230272320 15/03/2023 USHABEN BHAISINGBHAI PATEL 1125005WL019909 USHABEN BHAISINGBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 29/03/2023 0268246621 USHABEN BHAYSINH PATEL BANK OF BARODA(606985)
160 Vansda GJ-25-005-043-001/5427245
(Vandarvela) 		1125005000NRG23140320230272321 15/03/2023 GITABEN 1125005WL019909 GITABEN 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268247236 GITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-043-001/5447346
(Vandarvela) 		1125005000NRG23140320230272323 15/03/2023 MANJUBEN 1125005WL019909 MANJUBEN 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268247388 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23140320230272325 15/03/2023 HEMLATABEN RAJESHBHAI PATEL 1125005WL019909 HEMLATABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 29/03/2023 0268247001 HEMLATABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-043-001/5447359
(Vandarvela) 		1125005000NRG23140320230272327 15/03/2023 VANITABEN 1125005WL019909 VANITABEN 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246999 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-043-001/5447366
(Vandarvela) 		1125005000NRG23140320230272328 15/03/2023 SAVITABEN 1125005WL019909 SAVITABEN 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268246997 SAVITABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-043-001/5447432
(Vandarvela) 		1125005000NRG23140320230272329 15/03/2023 DINESHBHAI VELJIBHAI PATEL 1125005WL019909 DINESHBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 1422 1422 Processed 29/03/2023 0268246873 PATEL DINESHBHAI VELJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vansda GJ-25-005-043-001/5447527
(Vandarvela) 		1125005000NRG23140320230272332 15/03/2023 MANGIBEN JIVANBHAI PATEL 1125005WL019909 MANGIBEN JIVANBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246624 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vansda GJ-25-005-043-001/5447541
(Vandarvela) 		1125005000NRG23140320230272333 15/03/2023 PARVATIBEN NARESHBHAI PATEL 1125005WL019909 PARVATIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268247224 PARVTIBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-043-001/5447621
(Vandarvela) 		1125005000NRG23140320230272335 15/03/2023 KETANBHAI DINESHBHAI PATEL 1125005WL019909 KETANBHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 29/03/2023 0268246998 KETANBHAI DINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-043-001/5447639
(Vandarvela) 		1125005000NRG23140320230272338 15/03/2023 BHAGUBHAI SHANKARBHAI PATEL 1125005WL019909 BHAGUBHAI SHANKARBHAI PATEL 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268246874 BHAGUBHAI SHANKARNHAI PATEL PUNJAB NATIONAL BANK(508568)
170 Vansda GJ-25-005-043-001/5447666
(Vandarvela) 		1125005000NRG23140320230272340 15/03/2023 INDUEN JAGDISHBHAI PATEL 1125005WL019909 INDUEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 2133 2133 Processed 29/03/2023 0268247000 INDUBEN JAGDISHCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-043-001/5447667
(Vandarvela) 		1125005000NRG23140320230272341 15/03/2023 BHAVNABEN RAJESHBHAI PATEL 1125005WL019909 BHAVNABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268247383 BHAVNABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-043-001/5447669
(Vandarvela) 		1125005000NRG23140320230272343 15/03/2023 ENDUBEN KHANDUBHAI PATEL 1125005WL019909 ENDUBEN KHANDUBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246872 INDUBEN KHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vansda GJ-25-005-043-001/5447669
(Vandarvela) 		1125005000NRG23140320230272342 15/03/2023 NAYNABEN JAYESHBHAI PATEL 1125005WL019909 NAYNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1896 1896 Processed 29/03/2023 0268246620 NAYANABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vansda GJ-25-005-043-001/5447998
(Vandarvela) 		1125005000NRG23140320230272345 15/03/2023 NAYNABEN RANCHHODBHAI PATEL 1125005WL019909 NAYNABEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268247385 NAYNABEN RANCHODBHAI PATEL PUNJAB NATIONAL BANK(508568)
175 Vansda GJ-25-005-043-001/5448022
(Vandarvela) 		1125005000NRG23140320230272347 15/03/2023 KHALPIBEN NARESHBHAI PATEL 1125005WL019909 KHALPIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 29/03/2023 0268247269 KHALPIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
176 Vansda GJ-25-005-043-001/5448291
(Vandarvela) 		1125005000NRG23140320230272348 15/03/2023 KALAVATIBEN VIJAYBHAI PATEL 1125005WL019909 KALAVATIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 2370 2370 Processed 29/03/2023 0268246622 KALAVATIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-043-001/5448907
(Vandarvela) 		1125005000NRG23140320230272353 15/03/2023 SAVITABEN CHHAYLABHAI PATEL 1125005WL019909 SAVITABEN CHHAYLABHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 29/03/2023 0268247268 SAVITABEN CHHAYLABHAI PATEL PUNJAB NATIONAL BANK(508568)
178 Vansda GJ-25-005-043-001/5448930
(Vandarvela) 		1125005000NRG23140320230272354 15/03/2023 MANJULABEN THAKORBHAI PATEL 1125005WL019909 MANJULABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246870 MANJULABENTHAKORBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-043-001/5448964
(Vandarvela) 		1125005000NRG23140320230272355 15/03/2023 KAMLABEN MOHANBHAI PATEL 1125005WL019909 KAMLABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2607 2607 Processed 29/03/2023 0268246623 KAMLABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-044-001/5437042
(Kansariya) 		1125005000NRG23100320230259486 15/03/2023 Daxaben Mahendrabhai 1125005WL019501 Daxaben Mahendrabhai 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246936 DAXABEN MAHENDRABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-044-001/5437043
(Kansariya) 		1125005000NRG23100320230259487 15/03/2023 Urmilaben Govindbhai Gaykwad 1125005WL019501 Urmilaben Govindbhai Gaykwad 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246933 URMILABEN GOVINDBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-044-001/5437045
(Kansariya) 		1125005000NRG23100320230259488 15/03/2023 BALUBHAI BABLUBHAI 1125005WL019501 BALUBHAI BABLUBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247187 BALUBHAI BABLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-044-001/5437054
(Kansariya) 		1125005000NRG23100320230259489 15/03/2023 KANTABEN BISTUBHAI 1125005WL019501 KANTABEN BISTUBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247188 KANTABEN BISTUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-044-001/5437056
(Kansariya) 		1125005000NRG23100320230259490 15/03/2023 Sumitraben Shaileshbhai Gaykwad 1125005WL019501 Sumitraben Shaileshbhai Gaykwad 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246938 SUMITRABEN SHAILESHBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-044-001/5437086
(Kansariya) 		1125005000NRG23100320230259491 15/03/2023 parvatiben 1125005WL019501 parvatiben 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246934 PARVATIBEN GULABBHAI GAIKWAD BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-044-001/5437098
(Kansariya) 		1125005000NRG23100320230259492 15/03/2023 SAVITABEN 1125005WL019501 SAVITABEN 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247373 SAVITABEN VIJAYBHAI UCHADHADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vansda GJ-25-005-044-001/5437108
(Kansariya) 		1125005000NRG23100320230259493 15/03/2023 NANDIBEN GULABBHAI 1125005WL019501 NANDIBEN GULABBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246730 NANDIBEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vansda GJ-25-005-044-001/5437110
(Kansariya) 		1125005000NRG23100320230259494 15/03/2023 CHHANIBEN LALJIBHAI 1125005WL019501 CHHANIBEN LALJIBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247176 CHHANIBEN LALJIBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-044-001/5437133
(Kansariya) 		1125005000NRG23140320230265615 15/03/2023 VINUBHAI DEVLUBHAI 1125005WL019725 VINUBHAI DEVLUBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246965 VINUBHAI DEVALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-044-001/5437138
(Kansariya) 		1125005000NRG23140320230265618 15/03/2023 jashuben 1125005WL019725 jashuben 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246937 JASHUBEN CHHOTUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Vansda GJ-25-005-044-001/5437144
(Kansariya) 		1125005000NRG23140320230265619 15/03/2023 BUDHIBEN 1125005WL019725 BUDHIBEN 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246692 BUDHIBEN BIPINBHAI GAVIT. BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-044-001/5437146
(Kansariya) 		1125005000NRG23140320230265620 15/03/2023 JIVANBHAI BHANUBHAI 1125005WL019725 JIVANBHAI BHANUBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246964 JIVANBHAI BHANUBHAI THAKRE BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-044-001/5437146
(Kansariya) 		1125005000NRG23140320230265621 15/03/2023 NAYANABEN JIVANBHAI 1125005WL019725 NAYANABEN JIVANBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247175 NAYANABEN JIVANBHAI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-044-001/5437151
(Kansariya) 		1125005000NRG23140320230265622 15/03/2023 Laxmiben Fakirbhai 1125005WL019725 Laxmiben Fakirbhai 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246786 LAXMIBEN FAKIRBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-044-001/5437162
(Kansariya) 		1125005000NRG23100320230259304 15/03/2023 GAJARIBEN RATUBHAI 1125005WL019471 GAJARIBEN RATUBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0268246968 GANVIT GAJRIBEN RATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-044-001/5437162
(Kansariya) 		1125005000NRG23100320230259305 15/03/2023 JAYANTIBHAI 1125005WL019471 JAYANTIBHAI 00045 BARB0BGGBXX 2390 2390 Processed 29/03/2023 0268246959 JAYANTILAL RATUBHAI GANVIT BANK OF BARODA(606985)
197 Vansda GJ-25-005-044-001/5437169
(Kansariya) 		1125005000NRG23140320230265624 15/03/2023 Gitaben sarvindbhai 1125005WL019725 Gitaben sarvindbhai 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246784 GITABEN SARVINBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-044-001/5437176
(Kansariya) 		1125005000NRG23100320230259495 15/03/2023 RINABEN JIGNESHBHAI 1125005WL019501 RINABEN JIGNESHBHAI 00045 BARB0BGGBXX 237 237 Processed 29/03/2023 0268247232 RINABEN JIGNESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
199 Vansda GJ-25-005-044-001/5437179
(Kansariya) 		1125005000NRG23100320230259498 15/03/2023 SHARMILABEN 1125005WL019501 SHARMILABEN 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247182 SHARMILABEN RAMESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-044-001/5437199
(Kansariya) 		1125005000NRG23100320230259502 15/03/2023 Tejalben Bharatbhai 1125005WL019501 Tejalben Bharatbhai 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246836 TEJALBEN BHARATBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-044-001/5437210
(Kansariya) 		1125005000NRG23100320230259504 15/03/2023 JAMNABEN BHATIYABHAI 1125005WL019501 JAMNABEN BHATIYABHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247281 JAMNABEN BHATIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-044-001/5437235
(Kansariya) 		1125005000NRG23100320230259505 15/03/2023 BHAVANABEN 1125005WL019501 BHAVANABEN 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247177 BHAVNABEN MAHESHBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vansda GJ-25-005-044-001/5437243
(Kansariya) 		1125005000NRG23100320230259506 15/03/2023 MANJULABEN ASHWINBHAI 1125005WL019501 MANJULABEN ASHWINBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246731 MANJULABEN ASHVINBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vansda GJ-25-005-044-001/5437251
(Kansariya) 		1125005000NRG23100320230259508 15/03/2023 DIPIKABEN JITENDRABHAI 1125005WL019501 DIPIKABEN JITENDRABHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246743 DIPIKABEN JITENDRABHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Vansda GJ-25-005-044-001/5437259
(Kansariya) 		1125005000NRG23100320230259509 15/03/2023 SOMIBEN DHIRUBHAI 1125005WL019501 SOMIBEN DHIRUBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246744 SOMIBEN DHIRUBHAI KURKUTIYA BANK OF BARODA(606985)
206 Vansda GJ-25-005-044-001/5437262
(Kansariya) 		1125005000NRG23100320230259510 15/03/2023 VIRALBHAI 1125005WL019501 VIRALBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246785 VIRALKUMAR DEVAJBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-044-001/5437265
(Kansariya) 		1125005000NRG23100320230259511 15/03/2023 PARUBEN LAHANBHAI GANVIT 1125005WL019501 PARUBEN LAHANBHAI GANVIT 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247015 PARUBEN LAHANBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
208 Vansda GJ-25-005-044-001/5437293
(Kansariya) 		1125005000NRG23100320230259512 15/03/2023 TANUJABEN MAHESHBHAI PATEL 1125005WL019501 TANUJABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246770 TANUJABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
209 Vansda GJ-25-005-044-001/5437303
(Kansariya) 		1125005000NRG23100320230259513 15/03/2023 SAKUBEN MAGANBHAI 1125005WL019501 SAKUBEN MAGANBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246782 SHAKUBEN MAGANBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-044-001/5437359
(Kansariya) 		1125005000NRG23100320230259516 15/03/2023 sonkiben 1125005WL019501 sonkiben 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247285 SONKIBEN SONUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vansda GJ-25-005-044-001/5437368
(Kansariya) 		1125005000NRG23100320230259517 15/03/2023 URMILABEN 1125005WL019501 URMILABEN 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246781 URMILABEN LAXMANBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vansda GJ-25-005-044-001/5437382
(Kansariya) 		1125005000NRG23100320230259518 15/03/2023 REKHABEN JAYESHBHAI GAVLI 1125005WL019501 REKHABEN JAYESHBHAI GAVLI 00045 BARB0BGGBXX 237 237 Processed 29/03/2023 0268246837 REKHABEN JAYESHBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vansda GJ-25-005-044-001/5437384
(Kansariya) 		1125005000NRG23100320230259519 15/03/2023 LILABEN MAHONBHAI RAJA 1125005WL019501 LILABEN MAHONBHAI RAJA 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247271 LILABEN MOHANBHAI RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vansda GJ-25-005-044-001/5437387
(Kansariya) 		1125005000NRG23100320230259520 15/03/2023 JASHODABEN JAGDISHBHAI BIRARI 1125005WL019501 JASHODABEN JAGDISHBHAI BIRARI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247282 JASHODABEN JAGDISHBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vansda GJ-25-005-044-001/5437396
(Kansariya) 		1125005000NRG23100320230259523 15/03/2023 PIYUSHKUMAR PARSOTBHAI PAVAR 1125005WL019501 PIYUSHKUMAR PARSOTBHAI PAVAR 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247270 PIYUSHKUMAR PARSOTBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-044-001/5437406
(Kansariya) 		1125005000NRG23100320230259524 15/03/2023 RAMILABEN SURESHBHAI 1125005WL019501 RAMILABEN SURESHBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246833 RAMILABEN SURESHBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-044-001/5437430
(Kansariya) 		1125005000NRG23100320230259527 15/03/2023 HETALBEN SATISHBHAI PATEL 1125005WL019501 HETALBEN SATISHBHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246834 HETALBEN SATISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vansda GJ-25-005-044-001/5437435
(Kansariya) 		1125005000NRG23100320230259528 15/03/2023 PREMILABEN HEMANTBHAI 1125005WL019501 PREMILABEN HEMANTBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246835 PREMILABEN HEMANTBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vansda GJ-25-005-044-001/5437438
(Kansariya) 		1125005000NRG23100320230259530 15/03/2023 MANISHABEN RAKESHBHAI 1125005WL019501 MANISHABEN RAKESHBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247273 BIRARI MANISHABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
220 Vansda GJ-25-005-044-001/5437439
(Kansariya) 		1125005000NRG23100320230259531 15/03/2023 SANGITABEN BABUBHAI PAWAR 1125005WL019501 SANGITABEN BABUBHAI PAWAR 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246935 SANGITABEN BABUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vansda GJ-25-005-044-001/5437442
(Kansariya) 		1125005000NRG23100320230259533 15/03/2023 SARLABEN NITINBHAI 1125005WL019501 SARLABEN NITINBHAI 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247280 SARLABEN NITINBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
222 Vansda GJ-25-005-044-001/5437444
(Kansariya) 		1125005000NRG23100320230259534 15/03/2023 KUNTABEN SONIYABHAI MAHAKAL 1125005WL019501 KUNTABEN SONIYABHAI MAHAKAL 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268247272 KUNTABEN SONIYABHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vansda GJ-25-005-044-001/5437446
(Kansariya) 		1125005000NRG23100320230259535 15/03/2023 SARASVATIBEN LAXMANBHAI PAVAR 1125005WL019501 SARASVATIBEN LAXMANBHAI PAVAR 00045 BARB0BGGBXX 474 474 Processed 29/03/2023 0268246783 SARASVATIBEN LAXMANBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vansda GJ-25-005-060-001/5441092
(Gangpur) 		1125005000NRG23140320230277630 15/03/2023 RAJESHBHAI 1125005WL020145 RAJESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268247378 RAJESHBHAI KHALAPUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
225 Vansda GJ-25-005-060-001/5441603
(Gangpur) 		1125005000NRG23140320230277651 15/03/2023 VASANTIBEN ISVARBHAI CHAVADHARI 1125005WL020145 VASANTIBEN ISVARBHAI CHAVADHARI 00045 BARB0BGGBXX 3346 3346 Processed 29/03/2023 0268246839 VASANTIBEN ISHVARBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
226 Vansda GJ-25-005-062-001/5431680
(Sukhabari) 		1125005000NRG23140320230271956 15/03/2023 LALITABEN RAMESHBHAI THORAT 1125005WL019899 LALITABEN RAMESHBHAI THORAT 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246631 LALITABEN RAMESHBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vansda GJ-25-005-062-001/5431687
(Sukhabari) 		1125005000NRG23140320230271958 15/03/2023 Arunaben Ishvarbhai Chavdhari 1125005WL019899 Arunaben Ishvarbhai Chavdhari 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246921 ARUNABEN ISHVARBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
228 Vansda GJ-25-005-062-001/5431701
(Sukhabari) 		1125005000NRG23140320230271960 15/03/2023 Arvindbhai Gopalbhai Thorat 1125005WL019899 Arvindbhai Gopalbhai Thorat 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246732 ARVINDBHAI GOPALBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
229 Vansda GJ-25-005-062-001/5431729
(Sukhabari) 		1125005000NRG23140320230271964 15/03/2023 LILABEN BACHUBHAI 1125005WL019899 LILABEN BACHUBHAI 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246920 LILABEN BACHUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
230 Vansda GJ-25-005-062-001/5431734
(Sukhabari) 		1125005000NRG23140320230271966 15/03/2023 manjulaben manilalbhai 1125005WL019899 manjulaben manilalbhai 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246963 MANILAL BHAI SADHUBHAI GAVLI BANK OF BARODA(606985)
231 Vansda GJ-25-005-062-001/5431764
(Sukhabari) 		1125005000NRG23140320230271971 15/03/2023 RAMILABEN MAHESHBHAI 1125005WL019899 RAMILABEN MAHESHBHAI 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247276 RAMILABEN MAHESHBHAI VAGHERA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vansda GJ-25-005-062-001/5431784
(Sukhabari) 		1125005000NRG23140320230271974 15/03/2023 AMBABEN ISHWARBHAI 1125005WL019899 AMBABEN ISHWARBHAI 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247284 AMBABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Vansda GJ-25-005-062-001/5431798
(Sukhabari) 		1125005000NRG23140320230271976 15/03/2023 Shantaben Gamanbhai Mahala 1125005WL019899 Shantaben Gamanbhai Mahala 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246928 SHANTABEN GAMANBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vansda GJ-25-005-062-001/5431798
(Sukhabari) 		1125005000NRG23140320230271975 15/03/2023 Sunitaben Amitbhai Mahla 1125005WL019899 Sunitaben Amitbhai Mahla 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246925 SUNITABEN AMITBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vansda GJ-25-005-062-001/5431818
(Sukhabari) 		1125005000NRG23140320230271977 15/03/2023 Situben Jayntibhai Patel 1125005WL019899 Situben Jayntibhai Patel 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246922 SITUBEN JAYANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
236 Vansda GJ-25-005-062-001/5431856
(Sukhabari) 		1125005000NRG23140320230271979 15/03/2023 Sumitraben Harkishanbhai Gavli 1125005WL019899 Sumitraben Harkishanbhai Gavli 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246926 SUMITRABEN HARKISHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
237 Vansda GJ-25-005-062-001/5431858
(Sukhabari) 		1125005000NRG23140320230271980 15/03/2023 Lalitaben Chunilal Patel 1125005WL019899 Lalitaben Chunilal Patel 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246923 LALITABEN CHUNILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
238 Vansda GJ-25-005-062-001/5431949
(Sukhabari) 		1125005000NRG23140320230271987 15/03/2023 SHONALBEN SHATISHBHAI 1125005WL019899 SHONALBEN SHATISHBHAI 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247277 SONALBEN SATISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
239 Vansda GJ-25-005-062-001/5435658
(Sukhabari) 		1125005000NRG23140320230271993 15/03/2023 GAMIBEN VELJIBHAI PATEL 1125005WL019899 GAMIBEN VELJIBHAI PATEL 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246924 GOMIBEN VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
240 Vansda GJ-25-005-062-001/5435682
(Sukhabari) 		1125005000NRG23140320230271994 15/03/2023 Jyotiben Shrmabhai Bhoya 1125005WL019899 Jyotiben Shrmabhai Bhoya 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246929 JYOTIBEN SHRMABHAI BHOYA BANK OF BARODA(606985)
241 Vansda GJ-25-005-062-001/5435712
(Sukhabari) 		1125005000NRG23140320230272000 15/03/2023 BANIBEN MAGANBHAI MAHAKAL 1125005WL019899 BANIBEN MAGANBHAI MAHAKAL 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247279 BANIBEN MAGANBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
242 Vansda GJ-25-005-062-001/5435716
(Sukhabari) 		1125005000NRG23140320230272004 15/03/2023 BHAVNABEN NILESHBHAI PAVAR 1125005WL019899 BHAVNABEN NILESHBHAI PAVAR 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247283 BHAVNABEN NILESHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vansda GJ-25-005-062-001/5435733
(Sukhabari) 		1125005000NRG23140320230272011 15/03/2023 SONALBEN JIGNESHBHAI BHOYA 1125005WL019899 SONALBEN JIGNESHBHAI BHOYA 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247278 SONALBEN JIGNESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
244 Vansda GJ-25-005-062-001/5435750
(Sukhabari) 		1125005000NRG23140320230272012 15/03/2023 MANISHABEN SANDIPBHAI 1125005WL019899 MANISHABEN SANDIPBHAI 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268246927 MANISHABEN SANDIPBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
245 Vansda GJ-25-005-074-001/5432890
(Ravaniya) 		1125005000NRG23140320230268483 15/03/2023 PARUBEN 1125005WL019814 PARUBEN 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247037 MRS PARUBEN ASHOKBHAI PALANJIYA STATE BANK OF INDIA(508548)
246 Vansda GJ-25-005-074-001/5432897
(Ravaniya) 		1125005000NRG23140320230268484 15/03/2023 TULASHIBEN 1125005WL019814 TULASHIBEN 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247077 MISS TULSHIBEN RAMANBHAI GHANTAL STATE BANK OF INDIA(508548)
247 Vansda GJ-25-005-074-001/5432916
(Ravaniya) 		1125005000NRG23140320230268486 15/03/2023 GANPATBHAI RAMATABHAI GHATAL 1125005WL019814 GANPATBHAI RAMATABHAI GHATAL 00045 BARB0BGGBXX 2350 2350 Processed 29/03/2023 0268246944 GANPATBHAI RAMTABHAI GHATAL BARODA GUJARAT GRAMIN BANK(606995)
248 Vansda GJ-25-005-074-001/5432916
(Ravaniya) 		1125005000NRG23140320230268487 15/03/2023 SHARMILABEN 1125005WL019814 SHARMILABEN 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247082 MRS SHARMILABEN GANPATBHAI GHANTAL STATE BANK OF INDIA(508548)
249 Vansda GJ-25-005-074-001/5432927
(Ravaniya) 		1125005000NRG23140320230268489 15/03/2023 Sangitaben 1125005WL019814 Sangitaben 00045 BARB0BGGBXX 2350 2350 Processed 29/03/2023 0268247080 SANGITABEN VIJAYBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
250 Vansda GJ-25-005-074-001/5432937
(Ravaniya) 		1125005000NRG23140320230268491 15/03/2023 JIVALIBEN 1125005WL019814 JIVALIBEN 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247084 MRS JIVALIBEN MANCHHUBHAI DESHMUKH STATE BANK OF INDIA(508548)
251 Vansda GJ-25-005-074-001/5432951
(Ravaniya) 		1125005000NRG23140320230268496 15/03/2023 kalpanaben 1125005WL019814 kalpanaben 00045 BARB0BGGBXX 2350 2350 Processed 29/03/2023 0268247044 KANAT KALPANABEN PARIMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 Vansda GJ-25-005-074-001/5432957
(Ravaniya) 		1125005000NRG23140320230268499 15/03/2023 NANDABEN 1125005WL019814 NANDABEN 00045 BARB0BGGBXX 2115 2115 Processed 30/03/2023 0268247074 MS NANDABEN CHHANABHAI HAD STATE BANK OF INDIA(508548)
253 Vansda GJ-25-005-074-001/5433004
(Ravaniya) 		1125005000NRG23140320230268502 15/03/2023 KUNTABEN 1125005WL019814 KUNTABEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247087 KUNTABEN TULAJIBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
254 Vansda GJ-25-005-074-001/5433004
(Ravaniya) 		1125005000NRG23140320230268503 15/03/2023 LALITABEN 1125005WL019814 LALITABEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247086 LALITABEN TULJIBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
255 Vansda GJ-25-005-074-001/5433015
(Ravaniya) 		1125005000NRG23140320230268505 15/03/2023 GANGIBEN makalubhai 1125005WL019814 GANGIBEN makalubhai 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268246970 GANGIBENMAGANBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
256 Vansda GJ-25-005-074-001/5433073
(Ravaniya) 		1125005000NRG23140320230268510 15/03/2023 PREMILABEN 1125005WL019814 PREMILABEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247030 PREMILABEN DHANJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
257 Vansda GJ-25-005-074-001/5433093
(Ravaniya) 		1125005000NRG23140320230268511 15/03/2023 SITABEN 1125005WL019814 SITABEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268246972 SITABEN MANCHUBHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
258 Vansda GJ-25-005-074-001/5433100
(Ravaniya) 		1125005000NRG23140320230268512 15/03/2023 SHANTIBEN 1125005WL019814 SHANTIBEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268246981 SHANTIBEN CHHAGANBHAI KURUNGALA BARODA GUJARAT GRAMIN BANK(606995)
259 Vansda GJ-25-005-074-001/5433103
(Ravaniya) 		1125005000NRG23140320230268514 15/03/2023 KASHIBEN 1125005WL019814 KASHIBEN 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268246971 KASHIBEN LALAJIBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
260 Vansda GJ-25-005-074-001/5433116
(Ravaniya) 		1125005000NRG23140320230268515 15/03/2023 SHANABEN CHHAGANBHAI DALAVI 1125005WL019814 SHANABEN CHHAGANBHAI DALAVI 00045 BARB0BGGBXX 2115 2115 Processed 30/03/2023 0268247079 MS SHANTABEN CHHAGANBHAI DALVI STATE BANK OF INDIA(508548)
261 Vansda GJ-25-005-074-001/5433128
(Ravaniya) 		1125005000NRG23140320230268518 15/03/2023 Hanshaben 1125005WL019814 Hanshaben 00045 BARB0BGGBXX 2350 2350 Processed 29/03/2023 0268246985 HANSABEN DIPAKBHAI GHATAL BARODA GUJARAT GRAMIN BANK(606995)
262 Vansda GJ-25-005-074-001/5433149
(Ravaniya) 		1125005000NRG23140320230268520 15/03/2023 Chhaniben Bhagubhai 1125005WL019814 Chhaniben Bhagubhai 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247085 MRS CHHANIBEN BHAGUBHAI KARUNGALA STATE BANK OF INDIA(508548)
263 Vansda GJ-25-005-074-001/5433242
(Ravaniya) 		1125005000NRG23140320230268522 15/03/2023 MIRABEN NARSHIBHAI DALVI 1125005WL019814 MIRABEN NARSHIBHAI DALVI 00045 BARB0BGGBXX 2350 2350 Processed 29/03/2023 0268246941 MIRABEN NARSINHBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
264 Vansda GJ-25-005-074-001/5433244
(Ravaniya) 		1125005000NRG23140320230268523 15/03/2023 vanitaben manubhai chavadhari 1125005WL019814 vanitaben manubhai chavadhari 00045 BARB0BGGBXX 2350 2350 Processed 30/03/2023 0268247078 MRS VANITABEN MANUBHAI CHAUDHARI STATE BANK OF INDIA(508548)
265 Vansda GJ-25-005-074-001/5433248
(Ravaniya) 		1125005000NRG23140320230268525 15/03/2023 Jyotikaben 1125005WL019814 Jyotikaben 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268246980 JYOTIKABEN NAGINBHAI ZANZAR BARODA GUJARAT GRAMIN BANK(606995)
266 Vansda GJ-25-005-074-001/5433312
(Ravaniya) 		1125005000NRG23140320230268527 15/03/2023 Laxmiben 1125005WL019814 Laxmiben 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247076 LAXMIBEN GULABBHAI RONDHA BARODA GUJARAT GRAMIN BANK(606995)
267 Vansda GJ-25-005-074-001/5433321
(Ravaniya) 		1125005000NRG23140320230268528 15/03/2023 TARABEN JAYMANBHAI RONGHA 1125005WL019814 TARABEN JAYMANBHAI RONGHA 00045 BARB0BGGBXX 2115 2115 Processed 30/03/2023 0268247315 MRS TARABEN JAYMANBHAI RONGHA STATE BANK OF INDIA(508548)
268 Vansda GJ-25-005-074-001/5433328
(Ravaniya) 		1125005000NRG23140320230268529 15/03/2023 Lilaben Pravinbhai 1125005WL019814 Lilaben Pravinbhai 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247075 LILABEN PRAVINBHAI RONGHA BARODA GUJARAT GRAMIN BANK(606995)
269 Vansda GJ-25-005-074-001/5433339
(Ravaniya) 		1125005000NRG23140320230268534 15/03/2023 Divyaben 1125005WL019814 Divyaben 00045 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247081 DALVI DIVYAKUMARI HITESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
270 Vansda GJ-25-005-074-001/5433339
(Ravaniya) 		1125005000NRG23140320230268533 15/03/2023 PARUBEN RAMANBHAI DALVI 1125005WL019814 PARUBEN RAMANBHAI DALVI 00045 BARB0BGGBXX 2115 2115 Processed 30/03/2023 0268247290 MRS PARUBEN RAMANBHAI DALVI STATE BANK OF INDIA(508548)
271 Vansda GJ-25-005-079-001/5442948
(Anklachh) 		1125005000NRG23140320230271462 15/03/2023 Sudhaben 1125005WL019888 Sudhaben 00045 BARB0BGGBXX 2760 2760 Processed 29/03/2023 0268246930 SUDHABEN BISTUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vansda GJ-25-005-079-001/5442951
(Anklachh) 		1125005000NRG23140320230271464 15/03/2023 NALINBHAI 1125005WL019888 NALINBHAI 00045 BARB0BGGBXX 2760 2760 Processed 29/03/2023 0268247035 NALINBHAI GANABHAI BHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vansda GJ-25-005-079-001/5443177
(Anklachh) 		1125005000NRG23140320230271466 15/03/2023 MANIBEN 1125005WL019888 MANIBEN 00045 BARB0BGGBXX 1610 1610 Processed 29/03/2023 0268247371 MANIBEN NAVINBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
274 Vansda GJ-25-005-079-001/5443177
(Anklachh) 		1125005000NRG23140320230271465 15/03/2023 NAVINBHAI 1125005WL019888 NAVINBHAI 00045 BARB0BGGBXX 1610 1610 Processed 29/03/2023 0268247369 NAVINBHAI BHAYALUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
275 Vansda GJ-25-005-079-001/5443201
(Anklachh) 		1125005000NRG23140320230271468 15/03/2023 SANGITABEN 1125005WL019888 SANGITABEN 00045 BARB0BGGBXX 1610 1610 Processed 29/03/2023 0268246772 SANGITABEN KISHORBHAI TAILI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vansda GJ-25-005-079-001/5443213
(Anklachh) 		1125005000NRG23140320230271469 15/03/2023 Pritiben Ranjitbhai 1125005WL019888 Pritiben Ranjitbhai 00045 BARB0BGGBXX 2760 2760 Processed 30/03/2023 0268246773 MRS PRITIBEN RANJITBHAI KARUGADA STATE BANK OF INDIA(508548)
277 Vansda GJ-25-005-079-001/5443266
(Anklachh) 		1125005000NRG23140320230271471 15/03/2023 SAVITABEN 1125005WL019888 SAVITABEN 00045 BARB0BGGBXX 2760 2760 Processed 29/03/2023 0268246771 SAVITABEN MAHESHBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vansda GJ-25-005-080-001/5445913
(Lakadbari) 		1125005000NRG23140320230269189 15/03/2023 RUSHANBEN ARVINDBHAI 1125005WL019832 RUSHANBEN ARVINDBHAI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246942 RUSHANBEN ARVINDBHAI BHONDAVA BARODA GUJARAT GRAMIN BANK(606995)
279 Vansda GJ-25-005-080-001/5445918
(Lakadbari) 		1125005000NRG23140320230269190 15/03/2023 DAXABEN SURESHBHAI GANVIT 1125005WL019832 DAXABEN SURESHBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246988 DAXABEN SURESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
280 Vansda GJ-25-005-080-001/5445920
(Lakadbari) 		1125005000NRG23140320230269191 15/03/2023 IDUBEN SANJAYBHAI BHAGARIYA 1125005WL019832 IDUBEN SANJAYBHAI BHAGARIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246993 INDUBEN SANJAYBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
281 Vansda GJ-25-005-080-001/5445921
(Lakadbari) 		1125005000NRG23140320230269192 15/03/2023 Mangiben Vijeshbhai Kunvar 1125005WL019832 Mangiben Vijeshbhai Kunvar 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246940 MANGIBEN VIJESH KUNWAR BARODA GUJARAT GRAMIN BANK(606995)
282 Vansda GJ-25-005-080-001/5445924
(Lakadbari) 		1125005000NRG23140320230269194 15/03/2023 HANSABEN DILIPBHAI BHOYA 1125005WL019832 HANSABEN DILIPBHAI BHOYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246982 HANSABEN DILIPBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
283 Vansda GJ-25-005-080-001/5445925
(Lakadbari) 		1125005000NRG23140320230269195 15/03/2023 Hansaben Najanbhai Jadav 1125005WL019832 Hansaben Najanbhai Jadav 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246976 HANSABEN NAJANBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
284 Vansda GJ-25-005-080-001/5445929
(Lakadbari) 		1125005000NRG23140320230269196 15/03/2023 Madhuben Sureshbhai Mahla 1125005WL019832 Madhuben Sureshbhai Mahla 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246986 MADHUBEN SURESHBHAI MAHLA BANK OF BARODA(606985)
285 Vansda GJ-25-005-080-001/5445935
(Lakadbari) 		1125005000NRG23140320230269198 15/03/2023 Manjulaben Rameshbhai 1125005WL019832 Manjulaben Rameshbhai 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247031 MANJULABEN RAMESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
286 Vansda GJ-25-005-080-001/5445939
(Lakadbari) 		1125005000NRG23140320230269199 15/03/2023 Kalpanaben Hasmukhbhai 1125005WL019832 Kalpanaben Hasmukhbhai 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247034 KALPANABEN HASMUKHBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
287 Vansda GJ-25-005-080-001/5445949
(Lakadbari) 		1125005000NRG23140320230269201 15/03/2023 RANJABEN IKALBHAI GANVIT 1125005WL019832 RANJABEN IKALBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247184 Ranjanben Ikalbhai Ganvit BARODA GUJARAT GRAMIN BANK(606995)
288 Vansda GJ-25-005-080-001/5445972
(Lakadbari) 		1125005000NRG23140320230269203 15/03/2023 RAJESHBHAI BABUBHAI JADAV 1125005WL019832 RAJESHBHAI BABUBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246973 JADAV RAJESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
289 Vansda GJ-25-005-080-001/5445975
(Lakadbari) 		1125005000NRG23140320230269205 15/03/2023 Bakulaben Dilipbhai Ganvit 1125005WL019832 Bakulaben Dilipbhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246994 BAKULABEN DILIPBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
290 Vansda GJ-25-005-080-001/5445979
(Lakadbari) 		1125005000NRG23140320230269206 15/03/2023 GANGABEN BHIKHUBHAI GANVIT 1125005WL019832 GANGABEN BHIKHUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247328 GANGABEN BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
291 Vansda GJ-25-005-080-001/5445985
(Lakadbari) 		1125005000NRG23140320230269207 15/03/2023 PARVATIBEN ZINABHAI GANVIT 1125005WL019832 PARVATIBEN ZINABHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246724 PARVATIBEN ZINABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
292 Vansda GJ-25-005-080-001/5445986
(Lakadbari) 		1125005000NRG23140320230269208 15/03/2023 Arvindbhai Bhaykubhai Vaghera 1125005WL019832 Arvindbhai Bhaykubhai Vaghera 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247043 VAGHERA ARVINDBHAI BHAYKUBHAI BARODA GUJARAT GRAMIN BANK(606995)
293 Vansda GJ-25-005-080-001/5445991
(Lakadbari) 		1125005000NRG23140320230269209 15/03/2023 RAMESHBHAI SONIYABHAI GANVIT 1125005WL019832 RAMESHBHAI SONIYABHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246726 RAMESHBHAI SONIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
294 Vansda GJ-25-005-080-001/5445994
(Lakadbari) 		1125005000NRG23140320230269210 15/03/2023 NANUBHAI KOLAGHUBHAI GANVIT 1125005WL019832 NANUBHAI KOLAGHUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247218 NANUBHAI KOLGHUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
295 Vansda GJ-25-005-080-001/5445998
(Lakadbari) 		1125005000NRG23140320230269212 15/03/2023 KAUSHALBEN MANCHUBHAI 1125005WL019832 KAUSHALBEN MANCHUBHAI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246720 KAUSHALBN MANCHHUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
296 Vansda GJ-25-005-080-001/5446008
(Lakadbari) 		1125005000NRG23140320230269213 15/03/2023 Babaliben Ratanbhai Gavli 1125005WL019832 Babaliben Ratanbhai Gavli 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246979 BABLIBEN RATANBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
297 Vansda GJ-25-005-080-001/5446014
(Lakadbari) 		1125005000NRG23140320230269215 15/03/2023 Tulashiben Ishvarbhai 1125005WL019832 Tulashiben Ishvarbhai 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247022 TULASHIBEN ISHVARBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
298 Vansda GJ-25-005-080-001/5446017
(Lakadbari) 		1125005000NRG23140320230269217 15/03/2023 JAGUBHAI ADUBHAI RAVAT 1125005WL019832 JAGUBHAI ADUBHAI RAVAT 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268246975 JAGUBHAI EDUBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
299 Vansda GJ-25-005-080-001/5446025
(Lakadbari) 		1125005000NRG23140320230269221 15/03/2023 NAYANABEN MINESHBHAI GAVALI 1125005WL019832 NAYANABEN MINESHBHAI GAVALI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246723 NAYANABEN MINESHBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
300 Vansda GJ-25-005-080-001/5446026
(Lakadbari) 		1125005000NRG23140320230269223 15/03/2023 SHANTABEN JAGDISHBHAI GANVIT 1125005WL019832 SHANTABEN JAGDISHBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247036 SHANTABEN JAGDISHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
301 Vansda GJ-25-005-080-001/5446044
(Lakadbari) 		1125005000NRG23140320230269229 15/03/2023 NARESHBHAI GANDABHAI BHONDVA 1125005WL019832 NARESHBHAI GANDABHAI BHONDVA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247002 NARESHBHAI GANDABHAI BHONDAVA BANK OF BARODA(606985)
302 Vansda GJ-25-005-080-001/5446053
(Lakadbari) 		1125005000NRG23140320230269231 15/03/2023 ARUNABEN ARVINDBHAI JADAV 1125005WL019832 ARUNABEN ARVINDBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246991 ARUNABEN ARVINDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
303 Vansda GJ-25-005-080-001/5446056
(Lakadbari) 		1125005000NRG23140320230269234 15/03/2023 CHINTUBHAI LAKHAMABHAI HARD 1125005WL019832 CHINTUBHAI LAKHAMABHAI HARD 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247323 CHINTUBHAI LAKHAMABHAI DEVIHARD BARODA GUJARAT GRAMIN BANK(606995)
304 Vansda GJ-25-005-080-001/5446064
(Lakadbari) 		1125005000NRG23140320230269236 15/03/2023 MITHALIBENAMBUBHAI PAVAR 1125005WL019832 MITHALIBENAMBUBHAI PAVAR 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246685 MITHLIBEN AMBUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
305 Vansda GJ-25-005-080-001/5446073
(Lakadbari) 		1125005000NRG23140320230269237 15/03/2023 MEERABEN RAMESHBHAI JADAV 1125005WL019832 MEERABEN RAMESHBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247038 MIRABEN RAMESHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
306 Vansda GJ-25-005-080-001/5446075
(Lakadbari) 		1125005000NRG23140320230269238 15/03/2023 BHARATBHAI MAGAJIBHAI GANVIT 1125005WL019832 BHARATBHAI MAGAJIBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247028 BHARATBHAI MAGAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
307 Vansda GJ-25-005-080-001/5446079
(Lakadbari) 		1125005000NRG23140320230269241 15/03/2023 SHUKARIBEN SURESHBHAI JADAV 1125005WL019832 SHUKARIBEN SURESHBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247023 Shukariben Sureshbhai Jadav BARODA GUJARAT GRAMIN BANK(606995)
308 Vansda GJ-25-005-080-001/5446080
(Lakadbari) 		1125005000NRG23140320230269243 15/03/2023 GOVINDBHAI LALLUBHAI KHTORIYA 1125005WL019832 GOVINDBHAI LALLUBHAI KHTORIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247220 GOVINDBHAI LALLUBHAI KHATORIYA BARODA GUJARAT GRAMIN BANK(606995)
309 Vansda GJ-25-005-080-001/5446089
(Lakadbari) 		1125005000NRG23140320230269245 15/03/2023 Krunalben Nayanbhai 1125005WL019832 Krunalben Nayanbhai 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247083 BHAGARIYA KRUNALBEN NAYANBHAI BARODA GUJARAT GRAMIN BANK(606995)
310 Vansda GJ-25-005-080-001/5446100
(Lakadbari) 		1125005000NRG23140320230269247 15/03/2023 MANISHABEN CHINTUBHAI GANVIT 1125005WL019832 MANISHABEN CHINTUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246722 MANISHABEN CHINTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
311 Vansda GJ-25-005-080-001/5446102
(Lakadbari) 		1125005000NRG23140320230269249 15/03/2023 KAMUBEN BHIKHUBHAI 1125005WL019832 KAMUBEN BHIKHUBHAI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247329 KAMUBEN BHIKHUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
312 Vansda GJ-25-005-080-001/5446103
(Lakadbari) 		1125005000NRG23140320230269250 15/03/2023 DHANIBEN BHAYALUBHAI BHAGARIYA 1125005WL019832 DHANIBEN BHAYALUBHAI BHAGARIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246693 DHANIBEN BHAYLUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
313 Vansda GJ-25-005-080-001/5446107
(Lakadbari) 		1125005000NRG23140320230269252 15/03/2023 SHANTABEN BHIKHUBHAI GANVIT 1125005WL019832 SHANTABEN BHIKHUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247324 SHANTABEN BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
314 Vansda GJ-25-005-080-001/5446124
(Lakadbari) 		1125005000NRG23140320230269258 15/03/2023 GAJARIBEN MAGAJIBHAI GANVIT 1125005WL019832 GAJARIBEN MAGAJIBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246725 GAJARIBEN MAGAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
315 Vansda GJ-25-005-080-001/5446124
(Lakadbari) 		1125005000NRG23140320230269257 15/03/2023 MAGANJIBHAI SHUKKARBHAI GANVIT 1125005WL019832 MAGANJIBHAI SHUKKARBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247327 MAGJIBHAI SUKKARBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
316 Vansda GJ-25-005-080-001/5446126
(Lakadbari) 		1125005000NRG23140320230269262 15/03/2023 Minaben Makanbhai Ganvit 1125005WL019832 Minaben Makanbhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247040 MINABEN MAKANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
317 Vansda GJ-25-005-080-001/5446135
(Lakadbari) 		1125005000NRG23140320230269263 15/03/2023 JESINGBHAI MANGALBHAI 1125005WL019832 JESINGBHAI MANGALBHAI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246684 JAYSINGBHAI MAGALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
318 Vansda GJ-25-005-080-001/5446141
(Lakadbari) 		1125005000NRG23140320230269265 15/03/2023 MINABEN VISHNUBHAI CHAUDHARI 1125005WL019832 MINABEN VISHNUBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246735 MINABEN VISHNUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
319 Vansda GJ-25-005-080-001/5446143
(Lakadbari) 		1125005000NRG23140320230269266 15/03/2023 CHHANABHAI RAVAJIBHAI 1125005WL019832 CHHANABHAI RAVAJIBHAI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246694 CHHANABHAI RAVJIBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
320 Vansda GJ-25-005-080-001/5446150
(Lakadbari) 		1125005000NRG23140320230269270 15/03/2023 GAMANBHAI LAKHUBHAI CHAVARE 1125005WL019832 GAMANBHAI LAKHUBHAI CHAVARE 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247219 GAMANBHAI LAKHUBHAI CHAVARE BARODA GUJARAT GRAMIN BANK(606995)
321 Vansda GJ-25-005-080-001/5446162
(Lakadbari) 		1125005000NRG23140320230269274 15/03/2023 SANDIPBHAI SONUBHAI GANVIT 1125005WL019832 SANDIPBHAI SONUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247375 SANDIPBHAI SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
322 Vansda GJ-25-005-080-001/5446173
(Lakadbari) 		1125005000NRG23140320230269275 15/03/2023 VANITABEN LAHANBHAI PARDHI 1125005WL019832 VANITABEN LAHANBHAI PARDHI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246688 VANITABEN LAHANBHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
323 Vansda GJ-25-005-080-001/5446190
(Lakadbari) 		1125005000NRG23140320230269278 15/03/2023 CHNCHALBAHEN BHAYALBHAI JADAV 1125005WL019832 CHNCHALBAHEN BHAYALBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246943 CHANCHALBEN BHAILBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
324 Vansda GJ-25-005-080-001/5446190
(Lakadbari) 		1125005000NRG23140320230269277 15/03/2023 TARABEN SANJAYBHAI JADAV 1125005WL019832 TARABEN SANJAYBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246990 TARABEN SANJAYBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
325 Vansda GJ-25-005-080-001/5446194
(Lakadbari) 		1125005000NRG23140320230269279 15/03/2023 PARVATIBEN CHANDUBHAI GANVIT 1125005WL019832 PARVATIBEN CHANDUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247266 PARVATIBEN CHANDUBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
326 Vansda GJ-25-005-080-001/5446198
(Lakadbari) 		1125005000NRG23140320230269282 15/03/2023 BUDHIYABHAI SHUKARBHAI BHAGARIYA 1125005WL019832 BUDHIYABHAI SHUKARBHAI BHAGARIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247238 BUDHIABHAI SHUKARBHI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
327 Vansda GJ-25-005-080-001/5446203
(Lakadbari) 		1125005000NRG23140320230269283 15/03/2023 HANSABEN MANGUBHAI BHAVAR 1125005WL019832 HANSABEN MANGUBHAI BHAVAR 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246687 HANSABEN MANGUBHAI BHAVAR BARODA GUJARAT GRAMIN BANK(606995)
328 Vansda GJ-25-005-080-001/5446205
(Lakadbari) 		1125005000NRG23140320230269285 15/03/2023 SHILABEN SUNILBHAI KURKUTIYA 1125005WL019832 SHILABEN SUNILBHAI KURKUTIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247029 SHILABEN SUNILBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
329 Vansda GJ-25-005-080-001/5446222
(Lakadbari) 		1125005000NRG23140320230269287 15/03/2023 PARVATIBEN NAVNITBHAI KURKUTIYA 1125005WL019832 PARVATIBEN NAVNITBHAI KURKUTIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247027 PARVATIBEN NAVNITBHAI KURKUTIA BARODA GUJARAT GRAMIN BANK(606995)
330 Vansda GJ-25-005-080-001/5446232
(Lakadbari) 		1125005000NRG23140320230269289 15/03/2023 Somabhai Kalubhai Ganvit 1125005WL019832 Somabhai Kalubhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246977 SOMABHAI KALUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
331 Vansda GJ-25-005-080-001/5446234
(Lakadbari) 		1125005000NRG23140320230269292 15/03/2023 NIRUBEN AMRUTBHAI BHOYA 1125005WL019832 NIRUBEN AMRUTBHAI BHOYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246974 NIRUBEN AMRUTBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
332 Vansda GJ-25-005-080-001/5446249
(Lakadbari) 		1125005000NRG23140320230269294 15/03/2023 Amitaben Alpeshbhai Vaghera 1125005WL019832 Amitaben Alpeshbhai Vaghera 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247032 AMITABEN ALPESHBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
333 Vansda GJ-25-005-080-001/5446282
(Lakadbari) 		1125005000NRG23140320230269295 15/03/2023 GAMANBHAI LALLUBHAI GANVIT 1125005WL019832 GAMANBHAI LALLUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247018 GAMANBHAI LALLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
334 Vansda GJ-25-005-080-001/5446282
(Lakadbari) 		1125005000NRG23140320230269296 15/03/2023 SAVITABEN GAMANBHAI GANVIT 1125005WL019832 SAVITABEN GAMANBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247019 SAVITABEN GAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
335 Vansda GJ-25-005-080-001/5446305
(Lakadbari) 		1125005000NRG23140320230269298 15/03/2023 GITABEN NILESHBHAI GANVIT 1125005WL019832 GITABEN NILESHBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247039 GITABEN NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
336 Vansda GJ-25-005-080-001/5446305
(Lakadbari) 		1125005000NRG23140320230269297 15/03/2023 NILESHBHAI RAMUBHAI GANVIT 1125005WL019832 NILESHBHAI RAMUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247221 NILESHBHAI RAMUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
337 Vansda GJ-25-005-080-001/5446335
(Lakadbari) 		1125005000NRG23140320230269301 15/03/2023 Kinjalben Arvindbhai Ganvit 1125005WL019832 Kinjalben Arvindbhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268246984 KINJALBEN ARVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
338 Vansda GJ-25-005-080-001/5446335
(Lakadbari) 		1125005000NRG23140320230269300 15/03/2023 PARVATIBEN ARVINDBHAI GANVIT 1125005WL019832 PARVATIBEN ARVINDBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247020 PARVATIBEN ARVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
339 Vansda GJ-25-005-080-001/5446341
(Lakadbari) 		1125005000NRG23140320230269302 15/03/2023 LATABEN JASHUBHAI DEVIHARD 1125005WL019832 LATABEN JASHUBHAI DEVIHARD 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246689 LATABEN JASHUBHAI DEVIHARD BARODA GUJARAT GRAMIN BANK(606995)
340 Vansda GJ-25-005-080-001/5446344
(Lakadbari) 		1125005000NRG23140320230269303 15/03/2023 ARUNABEN VIJAYBHAI HARD 1125005WL019832 ARUNABEN VIJAYBHAI HARD 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246733 ARUNABEN VIJAYBHAI DEVIHARD BARODA GUJARAT GRAMIN BANK(606995)
341 Vansda GJ-25-005-080-001/5446351
(Lakadbari) 		1125005000NRG23140320230269304 15/03/2023 RAJNIKANTBHAI RAMATUBHAI GANVIT 1125005WL019832 RAJNIKANTBHAI RAMATUBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 30/03/2023 0268247041 MR RAJNIKANT RAMTUBHAI GANVIT MINOR STATE BANK OF INDIA(508548)
342 Vansda GJ-25-005-080-001/5446352
(Lakadbari) 		1125005000NRG23140320230269305 15/03/2023 MINAXIBEN NARESHBHAI PARADHI 1125005WL019832 MINAXIBEN NARESHBHAI PARADHI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246686 MINAXIBEN NARESHBHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
343 Vansda GJ-25-005-080-001/5446353
(Lakadbari) 		1125005000NRG23140320230269306 15/03/2023 RAMILABEN MAVAJIBHAI CHAUDHARI 1125005WL019832 RAMILABEN MAVAJIBHAI CHAUDHARI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246734 RAMILABEN MAVJIBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vansda GJ-25-005-080-001/5446362
(Lakadbari) 		1125005000NRG23140320230269307 15/03/2023 MANISHBEN JITENDRABHAI THAKARIYA 1125005WL019832 MANISHBEN JITENDRABHAI THAKARIYA 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246736 MANISHABEN JITENDRABHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
345 Vansda GJ-25-005-080-001/5446363
(Lakadbari) 		1125005000NRG23140320230269308 15/03/2023 REKHABEN JASVANTBHAI GANVIT 1125005WL019832 REKHABEN JASVANTBHAI GANVIT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246738 REKHABEN JASVANTBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
346 Vansda GJ-25-005-080-001/5446369
(Lakadbari) 		1125005000NRG23140320230269312 15/03/2023 NARESHBHAI REVLUBHAI THORAT 1125005WL019832 NARESHBHAI REVLUBHAI THORAT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247274 NARESHBHAI REVLUBHAI THORAT BANK OF BARODA(606985)
347 Vansda GJ-25-005-080-001/5446379
(Lakadbari) 		1125005000NRG23140320230269313 15/03/2023 GITABEN JIGNESHBHAI THORAT 1125005WL019832 GITABEN JIGNESHBHAI THORAT 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247021 GITABEN JIGNESHBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
348 Vansda GJ-25-005-080-001/5446386
(Lakadbari) 		1125005000NRG23140320230269314 15/03/2023 MANJULABEN MUKESHBHAI CHAVDHARI 1125005WL019832 MANJULABEN MUKESHBHAI CHAVDHARI 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246737 MANJULABEN MUKESHBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
349 Vansda GJ-25-005-080-001/5446388
(Lakadbari) 		1125005000NRG23140320230269315 15/03/2023 Manabhai Zinabhai 1125005WL019832 Manabhai Zinabhai 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246978 MANABHAI ZINABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
350 Vansda GJ-25-005-080-001/5446392
(Lakadbari) 		1125005000NRG23140320230269316 15/03/2023 CHIMANIBEN KALUBHAI JADAV 1125005WL019832 CHIMANIBEN KALUBHAI JADAV 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268247024 CHIMANIBEN KALUBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
351 Vansda GJ-25-005-080-001/5446393
(Lakadbari) 		1125005000NRG23140320230269317 15/03/2023 SHANTABEN SHUKKARBHAI JADAV 1125005WL019832 SHANTABEN SHUKKARBHAI JADAV 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246992 SHANTABEN SHUKKARBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
352 Vansda GJ-25-005-080-001/5446394
(Lakadbari) 		1125005000NRG23140320230269318 15/03/2023 Nitaben Sunilbhai Ganvit 1125005WL019832 Nitaben Sunilbhai Ganvit 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246989 NITABEN SUNILBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
353 Vansda GJ-25-005-080-001/5446395
(Lakadbari) 		1125005000NRG23140320230269319 15/03/2023 Bavanaben Kiranbhai Ganvit 1125005WL019832 Bavanaben Kiranbhai Ganvit 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246983 BHAVANABEN KIRANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
354 Vansda GJ-25-005-080-001/5446396
(Lakadbari) 		1125005000NRG23140320230269320 15/03/2023 Vanitaben Ishvarbhai Bhoya 1125005WL019832 Vanitaben Ishvarbhai Bhoya 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247025 VANITABEN ISHVARBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
355 Vansda GJ-25-005-080-001/5446397
(Lakadbari) 		1125005000NRG23140320230269321 15/03/2023 Rekhaben Avinashbhai Gayakvad 1125005WL019832 Rekhaben Avinashbhai Gayakvad 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247033 REKHABEN AVINASHBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
356 Vansda GJ-25-005-080-001/5446399
(Lakadbari) 		1125005000NRG23140320230269322 15/03/2023 Ramilaben Rayalubhai Ganvit 1125005WL019832 Ramilaben Rayalubhai Ganvit 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247026 RAMILABEN RAYLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
357 Vansda GJ-25-005-080-001/5446400
(Lakadbari) 		1125005000NRG23140320230269323 15/03/2023 Raxaben Ganpatbhai Chaudhari 1125005WL019832 Raxaben Ganpatbhai Chaudhari 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268247042 RAKSHABEN GANPATBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 406732 406732
358 Vansda GJ-25-005-014-001/5435668
(Chapaldhara) 		1125005000NRG23140320230276297 15/03/2023 KANTABEN CHANDUBHAI PATEL 1125005WL020082 KANTABEN CHANDUBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246696 KANTABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
359 Vansda GJ-25-005-014-001/5435672
(Chapaldhara) 		1125005000NRG23140320230276301 15/03/2023 NALINABEN GAMBHIRBHAI PATEL 1125005WL020082 NALINABEN GAMBHIRBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 30/03/2023 0268246700 MISS NALINABEN GAMBHIRBHAI PATEL STATE BANK OF INDIA(508548)
360 Vansda GJ-25-005-014-001/5435673
(Chapaldhara) 		1125005000NRG23140320230276302 15/03/2023 MANIBEN KANTILAL PATEL 1125005WL020082 MANIBEN KANTILAL PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246699 MANIBEN KANTILAL PATEL BANK OF BARODA(606985)
361 Vansda GJ-25-005-014-001/5435677
(Chapaldhara) 		1125005000NRG23140320230276303 15/03/2023 AEKTABEN HEMANTBHAI PATEL 1125005WL020082 AEKTABEN HEMANTBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246662 AEKTABEN HEMANTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
362 Vansda GJ-25-005-014-001/5435678
(Chapaldhara) 		1125005000NRG23140320230276304 15/03/2023 LAXMIBEN THAKURBHAI PATEL 1125005WL020082 LAXMIBEN THAKURBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246649 LAXMIBEN THAKURBHAI PATEL BANK OF BARODA(606985)
363 Vansda GJ-25-005-014-001/5435679
(Chapaldhara) 		1125005000NRG23140320230276305 15/03/2023 KUSUMBEN DILIPBHAI PATEL 1125005WL020082 KUSUMBEN DILIPBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246698 KUSUMBENDILIPBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
364 Vansda GJ-25-005-014-001/5435679
(Chapaldhara) 		1125005000NRG23140320230276306 15/03/2023 VANITABEN KAMLESHBHAI PATEL 1125005WL020082 VANITABEN KAMLESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246660 VANITABENKAMLESHBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
365 Vansda GJ-25-005-014-001/5435683
(Chapaldhara) 		1125005000NRG23140320230276308 15/03/2023 PUSHPABEN KAMLESHBHAI PATEL 1125005WL020082 PUSHPABEN KAMLESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246613 Pushpaben Kamleshbhai Patel BANK OF BARODA(606985)
366 Vansda GJ-25-005-014-001/5435690
(Chapaldhara) 		1125005000NRG23140320230276310 15/03/2023 SITABEN HIMATBHAI PATEL 1125005WL020082 SITABEN HIMATBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246664 SITABEN HIMATBHAI PATEL BANK OF BARODA(606985)
367 Vansda GJ-25-005-014-001/5435692
(Chapaldhara) 		1125005000NRG23140320230276311 15/03/2023 GITABEN NARESHBHAI PATEL 1125005WL020082 GITABEN NARESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246705 Gitaben Nareshbhai Patel BANK OF BARODA(606985)
368 Vansda GJ-25-005-014-001/5435702
(Chapaldhara) 		1125005000NRG23140320230276312 15/03/2023 DHANUBEN NATUBHAI PATEL 1125005WL020082 DHANUBEN NATUBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246650 DHNUBEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vansda GJ-25-005-014-001/5435759
(Chapaldhara) 		1125005000NRG23140320230276313 15/03/2023 MANUBHAI BABARBHAI HALPATI 1125005WL020082 MANUBHAI BABARBHAI HALPATI 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246656 GITABEN MANUBHAI HALPATI BANK OF BARODA(606985)
370 Vansda GJ-25-005-014-001/5435773
(Chapaldhara) 		1125005000NRG23140320230276314 15/03/2023 SOMABHAI UKABHAI HALAPATI 1125005WL020082 SOMABHAI UKABHAI HALAPATI 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246704 SOMABHAI UKABHAI TALAVIYA BANK OF BARODA(606985)
371 Vansda GJ-25-005-014-001/5435781
(Chapaldhara) 		1125005000NRG23140320230276315 15/03/2023 GULABBHAI UKABHAI HALAPATI 1125005WL020082 GULABBHAI UKABHAI HALAPATI 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246703 Gulabbhai Ukabhai Talaviya BANK OF BARODA(606985)
372 Vansda GJ-25-005-014-001/5435801
(Chapaldhara) 		1125005000NRG23140320230276317 15/03/2023 BHANUBEN BALVANTBHAI PATEL 1125005WL020082 BHANUBEN BALVANTBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 30/03/2023 0268246651 MRS BHANUBEN BALVANTBHAI PATEL STATE BANK OF INDIA(508548)
373 Vansda GJ-25-005-014-001/5435803
(Chapaldhara) 		1125005000NRG23140320230276318 15/03/2023 RATANBEN MAHESHBHAI PATEL 1125005WL020082 RATANBEN MAHESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246665 RATANBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vansda GJ-25-005-014-001/5435808
(Chapaldhara) 		1125005000NRG23140320230276319 15/03/2023 PARVATIBEN ASHOKBHAI PATEL 1125005WL020082 PARVATIBEN ASHOKBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246667 PARVATIBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
375 Vansda GJ-25-005-014-001/5435813
(Chapaldhara) 		1125005000NRG23140320230276321 15/03/2023 BINABEN CHANDUBHAI PATEL 1125005WL020082 BINABEN CHANDUBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246669 BINABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
376 Vansda GJ-25-005-014-001/5435814
(Chapaldhara) 		1125005000NRG23140320230276322 15/03/2023 JASHUBEN DHIRUBHAI PATEL 1125005WL020082 JASHUBEN DHIRUBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246652 JASHUBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vansda GJ-25-005-014-001/5435817
(Chapaldhara) 		1125005000NRG23140320230276325 15/03/2023 LATABEN KANUBHAI PATEL 1125005WL020082 LATABEN KANUBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246654 LATABEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vansda GJ-25-005-014-001/5435818
(Chapaldhara) 		1125005000NRG23140320230276326 15/03/2023 ANITABEN UMESHBHAI PATEL 1125005WL020082 ANITABEN UMESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246659 ANITABEN UMESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vansda GJ-25-005-014-001/5435820
(Chapaldhara) 		1125005000NRG23140320230276327 15/03/2023 VANITABEN SHANKARBHAI PATEL 1125005WL020082 VANITABEN SHANKARBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246655 VANITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
380 Vansda GJ-25-005-014-001/5435822
(Chapaldhara) 		1125005000NRG23140320230276328 15/03/2023 USHABEN NARESHBHAI PATEL 1125005WL020082 USHABEN NARESHBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246666 USHABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vansda GJ-25-005-014-001/5435823
(Chapaldhara) 		1125005000NRG23140320230276329 15/03/2023 RUKHIBEN RAVAJIBHAI PATEL 1125005WL020082 RUKHIBEN RAVAJIBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246661 RUKHIBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vansda GJ-25-005-014-001/5435825
(Chapaldhara) 		1125005000NRG23140320230276330 15/03/2023 CHAMPABEN RAMANBHAI PATEL 1125005WL020082 CHAMPABEN RAMANBHAI PATEL 00045 BARB0CHAPAL 478 478 Processed 29/03/2023 0268246695 CHAMPABEN RAMANBHAI PATEL BANK OF BARODA(606985)
383 Vansda GJ-25-005-015-002/5430967
(Pratapnagar) 		1125005000NRG23140320230278359 15/03/2023 MINABEN ANILBHAI PATEL 1125005WL020178 MINABEN ANILBHAI PATEL 00045 BARB0CHAPAL 238 238 Processed 29/03/2023 0268246657 MINABEN ANILBHAI PATEL BANK OF BARODA(606985)
384 Vansda GJ-25-005-015-002/5430973
(Pratapnagar) 		1125005000NRG23140320230278360 15/03/2023 MUKESHBHAI BHULABHAI PATEL 1125005WL020178 MUKESHBHAI BHULABHAI PATEL 00045 BARB0CHAPAL 238 238 Processed 29/03/2023 0268246658 MUKESHBHAI BHULABHAI PATEL BANK OF BARODA(606985)
385 Vansda GJ-25-005-015-002/5430975
(Pratapnagar) 		1125005000NRG23140320230278361 15/03/2023 RAMILABEN RASIKBHAI PATEL 1125005WL020178 RAMILABEN RASIKBHAI PATEL 00045 BARB0CHAPAL 2142 2142 Processed 29/03/2023 0268246668 RAMILA BEN RASIKBHAI PATEL BANK OF BARODA(606985)
386 Vansda GJ-25-005-015-002/5430980
(Pratapnagar) 		1125005000NRG23140320230278364 15/03/2023 DIPAKBHAI NAGINBHAI PATEL 1125005WL020178 DIPAKBHAI NAGINBHAI PATEL 00045 BARB0CHAPAL 1190 1190 Processed 29/03/2023 0268246697 DIPAKBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
387 Vansda GJ-25-005-015-002/5430989
(Pratapnagar) 		1125005000NRG23140320230278365 15/03/2023 MANJULABEN NITINBHAI PATEL 1125005WL020178 MANJULABEN NITINBHAI PATEL 00045 BARB0CHAPAL 2142 2142 Processed 29/03/2023 0268246648 MANJULABEN NITINBHAI PATEL BANK OF BARODA(606985)
388 Vansda GJ-25-005-016-001/5430682
(Zari) 		1125005000NRG23140320230266090 15/03/2023 SEJALKUMARI KANUBHAI PATEL 1125005WL019732 SEJALKUMARI KANUBHAI PATEL 00045 BARB0CHAPAL 2607 2607 Processed 29/03/2023 0268246702 Mrs. SEJALKUMARI KANUBHAI PATEL CENTRAL BANK OF INDIA(607115)
389 Vansda GJ-25-005-016-001/5430998
(Zari) 		1125005000NRG23140320230266116 15/03/2023 Sharmilaben Girishbhai Patel 1125005WL019732 Sharmilaben Girishbhai Patel 00045 BARB0CHAPAL 2133 2133 Processed 29/03/2023 0268246826 SHARMILABEN GIRISHBHAI PATEL BANK OF BARODA(606985)
390 Vansda GJ-25-005-017-001/5427610
(Doldha) 		1125005000NRG23100320230259236 15/03/2023 ANANDKUMAR MANUBHAI PATEL 1125005WL019462 ANANDKUMAR MANUBHAI PATEL 00045 BARB0CHAPAL 2574 2574 Processed 29/03/2023 0268246653 ANANDKUMAR MANUBHAI PATEL BANK OF BARODA(606985)
391 Vansda GJ-25-005-020-001/4441457
(Lakhawadi) 		1125005000NRG23140320230269152 15/03/2023 Bhavinikumari Ramanbhai Patel 1125005WL019830 Bhavinikumari Ramanbhai Patel 00045 BARB0CHAPAL 705 705 Processed 29/03/2023 0268246663 BHAVINIKUMARI RAMANBHAI PATEL BANK OF BARODA(606985)
392 Vansda GJ-25-005-022-001/5432821
(Kantasvel) 		1125005000NRG23140320230274130 15/03/2023 Hetalben 1125005WL019992 Hetalben 00045 BARB0CHAPAL 714 714 Processed 29/03/2023 0268246701 HETALKUMARI RAMESHBHAI PATEL BANK OF BARODA(606985)
SubTotal 26633 26633
393 Vansda GJ-25-005-080-001/5446021
(Lakadbari) 		1125005000NRG23140320230269219 15/03/2023 AMRATBHAI JIVLABHAI THAKRIYA 1125005WL019832 AMRATBHAI JIVLABHAI THAKRIYA 00045 BARB0DHABUL 717 717 Processed 30/03/2023 0268246706 MR AMRATBHAI JIVLABHAI THAKRIYA STATE BANK OF INDIA(508548)
SubTotal 717 717
394 Vansda GJ-25-005-044-001/5437136
(Kansariya) 		1125005000NRG23140320230265616 15/03/2023 Manojkumar Surendrasinh Thakur 1125005WL019725 Manojkumar Surendrasinh Thakur 00045 BARB0LIMZER 474 474 Processed 30/03/2023 0268246751 MR MANOJKUMAR SURENDERSING THAKUR STATE BANK OF INDIA(508548)
395 Vansda GJ-25-005-044-001/5437167
(Kansariya) 		1125005000NRG23140320230265623 15/03/2023 SANGITABEN MAGANBHAI 1125005WL019725 SANGITABEN MAGANBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246716 SANGITABEN MAGANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
396 Vansda GJ-25-005-044-001/5437189
(Kansariya) 		1125005000NRG23100320230259500 15/03/2023 KAPILABEN VINODBHAI 1125005WL019501 KAPILABEN VINODBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246715 KAPILABEN VINODBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vansda GJ-25-005-044-001/5437248
(Kansariya) 		1125005000NRG23100320230259507 15/03/2023 SOBHNABEN MAHESHBHAI 1125005WL019501 SOBHNABEN MAHESHBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246747 SHOBHANABEN MAHESHBHAI BHUSARA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vansda GJ-25-005-044-001/5437350
(Kansariya) 		1125005000NRG23100320230259515 15/03/2023 URVASHIBEN 1125005WL019501 URVASHIBEN 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246718 URVASHIBEN TEJASHBHAI PAVAR BANK OF BARODA(606985)
399 Vansda GJ-25-005-044-001/5437389
(Kansariya) 		1125005000NRG23100320230259521 15/03/2023 NIMESHBHAI GULABBHAI 1125005WL019501 NIMESHBHAI GULABBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246750 NIMESHBHAI GULABBHAI GANVIT BANK OF BARODA(606985)
400 Vansda GJ-25-005-044-001/5437411
(Kansariya) 		1125005000NRG23100320230259525 15/03/2023 ANILBHAI NARANBHAI 1125005WL019501 ANILBHAI NARANBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246763 ANILKUMAR NARANBHAI CHAVDHARI BANK OF INDIA(508505)
401 Vansda GJ-25-005-044-001/5437425
(Kansariya) 		1125005000NRG23100320230259526 15/03/2023 VANDANABEN HITESHBHAI 1125005WL019501 VANDANABEN HITESHBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246759 VANDANABEN HITESHBHAI GANVIT BANK OF BARODA(606985)
402 Vansda GJ-25-005-044-001/5437436
(Kansariya) 		1125005000NRG23100320230259529 15/03/2023 HANSHABEN GIRISHBHAI 1125005WL019501 HANSHABEN GIRISHBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246765 HANSABEN GIRISHBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vansda GJ-25-005-044-001/5437441
(Kansariya) 		1125005000NRG23100320230259532 15/03/2023 HARINABEN JAYHINDBHAI 1125005WL019501 HARINABEN JAYHINDBHAI 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246760 HARINABEN JAYHINDBHAI BIRARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Vansda GJ-25-005-044-001/5437453
(Kansariya) 		1125005000NRG23100320230259536 15/03/2023 Mukeshbhai jerambhai 1125005WL019501 Mukeshbhai jerambhai 00045 BARB0LIMZER 474 474 Processed 29/03/2023 0268246714 MUKESHBHAI JERAMBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
405 Vansda GJ-25-005-060-001/5441086
(Gangpur) 		1125005000NRG23140320230277629 15/03/2023 DEVABHAI ZOPALUBHAI GANVIT 1125005WL020145 DEVABHAI ZOPALUBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246761 DEVABHAI ZOPALBHAI GANVIT BANK OF BARODA(606985)
406 Vansda GJ-25-005-060-001/5441181
(Gangpur) 		1125005000NRG23140320230277632 15/03/2023 MINABEN AMRATBHAI PAVAR 1125005WL020145 MINABEN AMRATBHAI PAVAR 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246801 MINABEN AMRATBHAI PAVAR BANK OF BARODA(606985)
407 Vansda GJ-25-005-060-001/5441208
(Gangpur) 		1125005000NRG23140320230277633 15/03/2023 SALMABEN CHETANBHAI BHAGARIYA 1125005WL020145 SALMABEN CHETANBHAI BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246752 SALMABEN CHETANBHAI BHAGARIYA HDFC BANK LTD(607152)
408 Vansda GJ-25-005-060-001/5441234
(Gangpur) 		1125005000NRG23140320230277635 15/03/2023 MINABEN GANGARAMBHAI GAVALI 1125005WL020145 MINABEN GANGARAMBHAI GAVALI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246769 MINABEB GANGARAMBHAI GAVALI BANK OF BARODA(606985)
409 Vansda GJ-25-005-060-001/5441261
(Gangpur) 		1125005000NRG23140320230277637 15/03/2023 MANIBEN NARESHBHAI PAVAR 1125005WL020145 MANIBEN NARESHBHAI PAVAR 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246796 Mandiben Nareshbhai Pavar BANK OF BARODA(606985)
410 Vansda GJ-25-005-060-001/5441261
(Gangpur) 		1125005000NRG23140320230277636 15/03/2023 NARESHBHAI LALUBHAI PAVAR 1125005WL020145 NARESHBHAI LALUBHAI PAVAR 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246708 NARESHBHAI LALUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 Vansda GJ-25-005-060-001/5441272
(Gangpur) 		1125005000NRG23140320230277638 15/03/2023 KANTILAL 1125005WL020145 KANTILAL 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246707 KANTILAL BHAILUBHAI BHAGARIA BANK OF BARODA(606985)
412 Vansda GJ-25-005-060-001/5441272
(Gangpur) 		1125005000NRG23140320230277639 15/03/2023 MINABEN KANTILAL BHAGARIYA 1125005WL020145 MINABEN KANTILAL BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246757 MINABEN KANTILAL BHAGARIYA BANK OF BARODA(606985)
413 Vansda GJ-25-005-060-001/5441368
(Gangpur) 		1125005000NRG23140320230277642 15/03/2023 RAMIBEN 1125005WL020145 RAMIBEN 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246799 RAMIBEN GANGARAM PAVAR BANK OF BARODA(606985)
414 Vansda GJ-25-005-060-001/5441369
(Gangpur) 		1125005000NRG23140320230277643 15/03/2023 VANITABEN BHARATBHAI GANVIT 1125005WL020145 VANITABEN BHARATBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246797 VANITABEN BHARATBHAI GANVIT BANK OF BARODA(606985)
415 Vansda GJ-25-005-060-001/5441371
(Gangpur) 		1125005000NRG23140320230277644 15/03/2023 JANIYABHAI BACHUBHAI NAHALA 1125005WL020145 JANIYABHAI BACHUBHAI NAHALA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246748 JANYABHAI BACHUBHAI MAHLA BANK OF BARODA(606985)
416 Vansda GJ-25-005-060-001/5441415
(Gangpur) 		1125005000NRG23140320230277645 15/03/2023 DEVJIBHAI BACHUBHAI MAHLA 1125005WL020145 DEVJIBHAI BACHUBHAI MAHLA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246710 DEVJIBHAI BACHUBHAI MAHLA BANK OF BARODA(606985)
417 Vansda GJ-25-005-060-001/5441419
(Gangpur) 		1125005000NRG23140320230277646 15/03/2023 MAGANBHAI 1125005WL020145 MAGANBHAI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246717 MAGANBHAI BACHUBHAI MAHLA BANK OF BARODA(606985)
418 Vansda GJ-25-005-060-001/5441430
(Gangpur) 		1125005000NRG23140320230277647 15/03/2023 RUKSMNIBEN 1125005WL020145 RUKSMNIBEN 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246762 RUKSHMANIBEN RATILAL BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Vansda GJ-25-005-060-001/5441437
(Gangpur) 		1125005000NRG23140320230277648 15/03/2023 HARILAL 1125005WL020145 HARILAL 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246711 HARILAL BHIMJUBHAI GANVIT BANK OF BARODA(606985)
420 Vansda GJ-25-005-060-001/5441591
(Gangpur) 		1125005000NRG23140320230277649 15/03/2023 KALPANABEN SANDIPBHAI 1125005WL020145 KALPANABEN SANDIPBHAI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246803 Kalpanaben Sandipbhai Bhagaria BANK OF BARODA(606985)
421 Vansda GJ-25-005-060-001/5441607
(Gangpur) 		1125005000NRG23140320230277652 15/03/2023 RANJANBEN SUNILBHAI GANVIT 1125005WL020145 RANJANBEN SUNILBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246745 RANJANBEN SUNILBHAI GANVIT BANK OF BARODA(606985)
422 Vansda GJ-25-005-060-001/5441616
(Gangpur) 		1125005000NRG23140320230277654 15/03/2023 BABUBHAI AMRATBHAI BHAGARIYA 1125005WL020145 BABUBHAI AMRATBHAI BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246755 BABUBHAI AMRATBHAI BHAGARIA BANK OF BARODA(606985)
423 Vansda GJ-25-005-060-001/5441617
(Gangpur) 		1125005000NRG23140320230277655 15/03/2023 ANISHABEN DEVENDRABHAI GANVIT 1125005WL020145 ANISHABEN DEVENDRABHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246795 ANUSHABEN DEVENDRABHAI GANVIT BANK OF BARODA(606985)
424 Vansda GJ-25-005-060-001/5441618
(Gangpur) 		1125005000NRG23140320230277656 15/03/2023 PAYALBEN JAGDISHBHAI GANVIT 1125005WL020145 PAYALBEN JAGDISHBHAI GANVIT 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246802 Payalben Jagdishbhai Ganvit BANK OF BARODA(606985)
425 Vansda GJ-25-005-060-001/5441636
(Gangpur) 		1125005000NRG23140320230277658 15/03/2023 CHHANIBEN ALPESHBHAI GAVALI 1125005WL020145 CHHANIBEN ALPESHBHAI GAVALI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246766 CHHANIBEN ALPESHBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
426 Vansda GJ-25-005-060-001/5441637
(Gangpur) 		1125005000NRG23140320230277659 15/03/2023 SUNITABEN KAMLESHBHAI MAHALA 1125005WL020145 SUNITABEN KAMLESHBHAI MAHALA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246756 SUNITABEN KAMALESHBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Vansda GJ-25-005-060-001/5441639
(Gangpur) 		1125005000NRG23140320230277660 15/03/2023 LATABEN NILESHBHAI PAVAR 1125005WL020145 LATABEN NILESHBHAI PAVAR 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246798 LATABEN NILESHBHAI PAVAR BANK OF BARODA(606985)
428 Vansda GJ-25-005-060-001/5441642
(Gangpur) 		1125005000NRG23140320230277661 15/03/2023 DAXABEN BAYAJUBHAI BHAGARIYA 1125005WL020145 DAXABEN BAYAJUBHAI BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246806 Dakshaben Bayajubhai Bhagariya BANK OF BARODA(606985)
429 Vansda GJ-25-005-060-001/5441648
(Gangpur) 		1125005000NRG23140320230277662 15/03/2023 AMITABEN ASHVINBHAI 1125005WL020145 AMITABEN ASHVINBHAI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246767 AMITABEN ASHVINBHAI SOLANKI BANK OF BARODA(606985)
430 Vansda GJ-25-005-060-001/5441649
(Gangpur) 		1125005000NRG23140320230277663 15/03/2023 PRATIBHABEN 1125005WL020145 PRATIBHABEN 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246800 PRATIBHABEN RATILAL BHAGRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
431 Vansda GJ-25-005-060-001/5441650
(Gangpur) 		1125005000NRG23140320230277664 15/03/2023 BIJALBEN BHAYLABHAI BHAGARIYA 1125005WL020145 BIJALBEN BHAYLABHAI BHAGARIYA 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246807 BHAGARIYA BIZALBEN BHAYLABHAI BANK OF BARODA(606985)
432 Vansda GJ-25-005-060-001/5441668
(Gangpur) 		1125005000NRG23140320230277666 15/03/2023 MANISHABEN ISWERBHAI GAVALI 1125005WL020145 MANISHABEN ISWERBHAI GAVALI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246805 MANISHABEN ISHVARBHAI GAVALI BANK OF BARODA(606985)
433 Vansda GJ-25-005-060-001/5441670
(Gangpur) 		1125005000NRG23140320230277667 15/03/2023 MOHINABEN BOBICHAND CHAVDHARI 1125005WL020145 MOHINABEN BOBICHAND CHAVDHARI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246808 MOHINABEN BOBICHANDBHAI CHAVDHARI BANK OF BARODA(606985)
434 Vansda GJ-25-005-060-001/5441691
(Gangpur) 		1125005000NRG23140320230277668 15/03/2023 SAJITBHAI SOMABHAI JADAV 1125005WL020145 SAJITBHAI SOMABHAI JADAV 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246712 SUJITBHAI SOMABHAI JADAV BANK OF BARODA(606985)
435 Vansda GJ-25-005-060-001/5441725
(Gangpur) 		1125005000NRG23140320230277672 15/03/2023 IKALIBEN SOMABHAI 1125005WL020145 IKALIBEN SOMABHAI 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246709 JADAV IKALIBEN SOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
436 Vansda GJ-25-005-060-001/5441991
(Gangpur) 		1125005000NRG23140320230277674 15/03/2023 SMITABEN APANBHAI JADAV 1125005WL020145 SMITABEN APANBHAI JADAV 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246746 SMITABEN APANBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
437 Vansda GJ-25-005-060-001/5441992
(Gangpur) 		1125005000NRG23140320230277676 15/03/2023 DAXABEN HARIBHAI BHIMSEN 1125005WL020145 DAXABEN HARIBHAI BHIMSEN 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246812 DAXABEN PANDUBHAI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
438 Vansda GJ-25-005-060-001/5441992
(Gangpur) 		1125005000NRG23140320230277675 15/03/2023 HARIBHAI LALJUBHAI BHIMSEN 1125005WL020145 HARIBHAI LALJUBHAI BHIMSEN 00045 BARB0LIMZER 3346 3346 Processed 29/03/2023 0268246809 BHIMSEN HARIBHAI LALJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 Vansda GJ-25-005-062-001/5431717
(Sukhabari) 		1125005000NRG23140320230271961 15/03/2023 MINAKXIBENKANTUBHAI GANVIT 1125005WL019899 MINAKXIBENKANTUBHAI GANVIT 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246754 MINAXIBEN KANTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
440 Vansda GJ-25-005-062-001/5431720
(Sukhabari) 		1125005000NRG23140320230271962 15/03/2023 URMILABEN DHARMESHBHAI 1125005WL019899 URMILABEN DHARMESHBHAI 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246764 URMILABEN DHARMESHBHAI BHOYA BANK OF BARODA(606985)
441 Vansda GJ-25-005-062-001/5431723
(Sukhabari) 		1125005000NRG23140320230271963 15/03/2023 VASANTIBEN YOGESHBHAI 1125005WL019899 VASANTIBEN YOGESHBHAI 00045 BARB0LIMZER 478 478 Processed 29/03/2023 0268246713 VASANTIBEN YOGESHBHAI BHOYA BANK OF BARODA(606985)
442 Vansda GJ-25-005-062-001/5431734
(Sukhabari) 		1125005000NRG23140320230271965 15/03/2023 RAMANBHAI SADHUBHAI 1125005WL019899 RAMANBHAI SADHUBHAI 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246719 RAMANBHAI SADHUBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
443 Vansda GJ-25-005-062-001/5431895
(Sukhabari) 		1125005000NRG23140320230271981 15/03/2023 RAMESHBHAI BHAYABHAI 1125005WL019899 RAMESHBHAI BHAYABHAI 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246749 RAMESHBHAI BHAYABHAI GAIN BANK OF BARODA(606985)
444 Vansda GJ-25-005-062-001/5431927
(Sukhabari) 		1125005000NRG23140320230271984 15/03/2023 SUKARIBEN GULABBHAI THORAT 1125005WL019899 SUKARIBEN GULABBHAI THORAT 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246753 SHUKRIBEN GULABBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
445 Vansda GJ-25-005-062-001/5431933
(Sukhabari) 		1125005000NRG23140320230271986 15/03/2023 SAVITABEN SHAILESHBHAI GANVIT 1125005WL019899 SAVITABEN SHAILESHBHAI GANVIT 00045 BARB0LIMZER 717 717 Processed 29/03/2023 0268246804 SAVITABEN SHAILESHBHAI GANVIT BANK OF BARODA(606985)
446 Vansda GJ-25-005-062-001/5435761
(Sukhabari) 		1125005000NRG23140320230272014 15/03/2023 Savitaben Dahyabhai Ganvit 1125005WL019899 Savitaben Dahyabhai Ganvit 00045 BARB0LIMZER 239 239 Processed 29/03/2023 0268246811 SAVITABEN DAHYABHAI GANVIT BANK OF BARODA(606985)
SubTotal 123997 123997
447 Vansda GJ-25-005-015-002/5430958
(Pratapnagar) 		1125005000NRG23140320230278354 15/03/2023 SITABEN RAMANBHAI PATEL 1125005WL020178 SITABEN RAMANBHAI PATEL 00045 BARB0PRANAV 476 476 Processed 29/03/2023 0268246683 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
448 Vansda GJ-25-005-015-002/5430963
(Pratapnagar) 		1125005000NRG23140320230278357 15/03/2023 LATABEN PRAVINBHAI PATEL 1125005WL020178 LATABEN PRAVINBHAI PATEL 00045 BARB0PRANAV 1190 1190 Processed 29/03/2023 0268247222 LATABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
449 Vansda GJ-25-005-015-002/5430964
(Pratapnagar) 		1125005000NRG23140320230278358 15/03/2023 NIRUBEN DINESHBHAI PATEL 1125005WL020178 NIRUBEN DINESHBHAI PATEL 00045 BARB0PRANAV 2380 2380 Processed 29/03/2023 0268247223 NIRUBEN DINESHBHAI PATEL BANK OF BARODA(606985)
450 Vansda GJ-25-005-015-002/5430976
(Pratapnagar) 		1125005000NRG23140320230278362 15/03/2023 REKHABEN NARESHBHAI PATEL 1125005WL020178 REKHABEN NARESHBHAI PATEL 00045 BARB0PRANAV 1428 1428 Processed 29/03/2023 0268246635 REKHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
451 Vansda GJ-25-005-015-002/5430977
(Pratapnagar) 		1125005000NRG23140320230278363 15/03/2023 HINABEN SANJAYBHAI PATEL 1125005WL020178 HINABEN SANJAYBHAI PATEL 00045 BARB0PRANAV 476 476 Processed 29/03/2023 0268247334 HINABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
452 Vansda GJ-25-005-015-002/5431080
(Pratapnagar) 		1125005000NRG23140320230278368 15/03/2023 JAGRUTIBEN VIKESHBHAI PATEL 1125005WL020178 JAGRUTIBEN VIKESHBHAI PATEL 00045 BARB0PRANAV 2142 2142 Processed 29/03/2023 0268247337 JAGRUTIBEN VIKESHBHAI PATEL BANK OF BARODA(606985)
453 Vansda GJ-25-005-016-001/54301002
(Zari) 		1125005000NRG23140320230266022 15/03/2023 JEEGNEXABEN YOGESHBHAI PATEL 1125005WL019732 JEEGNEXABEN YOGESHBHAI PATEL 00045 BARB0PRANAV 711 711 Processed 29/03/2023 0268246843 JEEGNEXABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
454 Vansda GJ-25-005-016-001/54301009
(Zari) 		1125005000NRG23140320230266023 15/03/2023 MADHUBEN MAGANBHAI PATEL 1125005WL019732 MADHUBEN MAGANBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268246636 MADHUBEN MAGANBHAI PATEL BANK OF BARODA(606985)
455 Vansda GJ-25-005-016-001/54301010
(Zari) 		1125005000NRG23140320230266024 15/03/2023 Sumanben Maganbhai Patel 1125005WL019732 Sumanben Maganbhai Patel 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268246892 SUMANBEN MAGANBHAI PATEL BANK OF BARODA(606985)
456 Vansda GJ-25-005-016-001/5430288
(Zari) 		1125005000NRG23140320230266028 15/03/2023 SUMITRABEN SHANKARBHAI PATEL 1125005WL019732 SUMITRABEN SHANKARBHAI PATEL 00045 BARB0PRANAV 474 474 Processed 29/03/2023 0268247338 SUMITRABEN S PATEL BANK OF BARODA(606985)
457 Vansda GJ-25-005-016-001/5430302
(Zari) 		1125005000NRG23140320230266029 15/03/2023 ARVINDBHAI CHIMANBHAI PATEL 1125005WL019732 ARVINDBHAI CHIMANBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247322 ARVINDBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
458 Vansda GJ-25-005-016-001/5430307
(Zari) 		1125005000NRG23140320230266032 15/03/2023 ASHVINBHAI CHHAGANBHAI PATEL 1125005WL019732 ASHVINBHAI CHHAGANBHAI PATEL 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268247134 ASHVINBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
459 Vansda GJ-25-005-016-001/5430307
(Zari) 		1125005000NRG23140320230266031 15/03/2023 MANJULABEN ASHWINBHAI PATEL 1125005WL019732 MANJULABEN ASHWINBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247364 MANJULABEN ASHVINBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
460 Vansda GJ-25-005-016-001/5430360
(Zari) 		1125005000NRG23140320230266044 15/03/2023 MANUBHAI NICHHABHAI PATEL 1125005WL019732 MANUBHAI NICHHABHAI PATEL 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268247330 MANUBHAI NICHHABHAI PATEL BANK OF BARODA(606985)
461 Vansda GJ-25-005-016-001/5430363
(Zari) 		1125005000NRG23140320230266045 15/03/2023 BHAGUBHAI CHHAGANBHAI PATEL 1125005WL019732 BHAGUBHAI CHHAGANBHAI PATEL 00045 BARB0PRANAV 1185 1185 Processed 29/03/2023 0268247332 BHAGUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
462 Vansda GJ-25-005-016-001/5430372
(Zari) 		1125005000NRG23140320230266047 15/03/2023 RAMESHBHAI MERVANBHAI PATEL 1125005WL019732 RAMESHBHAI MERVANBHAI PATEL 00045 BARB0PRANAV 948 948 Processed 29/03/2023 0268246634 RAMESHBHAI MERVANBHAI PATEL BANK OF BARODA(606985)
463 Vansda GJ-25-005-016-001/5430373
(Zari) 		1125005000NRG23140320230266048 15/03/2023 VINUBHAI NARSHINHBHAI PATEL 1125005WL019732 VINUBHAI NARSHINHBHAI PATEL 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246957 VINUBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
464 Vansda GJ-25-005-016-001/5430379
(Zari) 		1125005000NRG23140320230266050 15/03/2023 DIWALIBEN RAMANBHAI PATEL 1125005WL019732 DIWALIBEN RAMANBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268246996 DIVALIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
465 Vansda GJ-25-005-016-001/5430382
(Zari) 		1125005000NRG23140320230266052 15/03/2023 NIRUBEN RAMSINGBHAI PATEL 1125005WL019732 NIRUBEN RAMSINGBHAI PATEL 00045 BARB0PRANAV 711 711 Processed 29/03/2023 0268246828 NIRUBEN RAMSINGBHAI PATEL BANK OF BARODA(606985)
466 Vansda GJ-25-005-016-001/5430385
(Zari) 		1125005000NRG23140320230266053 15/03/2023 Sangitaben Bipinbhai Patel 1125005WL019732 Sangitaben Bipinbhai Patel 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246894 SANGITABEN BIPINBHAI PATEL BANK OF BARODA(606985)
467 Vansda GJ-25-005-016-001/5430407
(Zari) 		1125005000NRG23140320230266055 15/03/2023 KUSUMBEN GANPATBHAI PATEL 1125005WL019732 KUSUMBEN GANPATBHAI PATEL 00045 BARB0PRANAV 474 474 Processed 29/03/2023 0268246960 GANPATBHAI UKADBHAI PATEL BANK OF BARODA(606985)
468 Vansda GJ-25-005-016-001/5430435
(Zari) 		1125005000NRG23140320230266056 15/03/2023 TINABEN VINODBHAI PATEL 1125005WL019732 TINABEN VINODBHAI PATEL 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246670 TINABEN VINODBHAI PATEL BANK OF BARODA(606985)
469 Vansda GJ-25-005-016-001/5430445
(Zari) 		1125005000NRG23140320230266057 15/03/2023 SAVITABEN VELJIBHAI PATEL 1125005WL019732 SAVITABEN VELJIBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268247228 SAVITABEN VELJIBHAI PATEL BANK OF BARODA(606985)
470 Vansda GJ-25-005-016-001/5430449
(Zari) 		1125005000NRG23140320230266059 15/03/2023 RATILAL DHANJIBHAI PATEL 1125005WL019732 RATILAL DHANJIBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247331 RATILAL DHANJIBHAI PATEL BANK OF BARODA(606985)
471 Vansda GJ-25-005-016-001/5430452
(Zari) 		1125005000NRG23140320230266061 15/03/2023 MADHUBEN DHIRUBHAI PATEL 1125005WL019732 MADHUBEN DHIRUBHAI PATEL 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268247045 MADHUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
472 Vansda GJ-25-005-016-001/5430467
(Zari) 		1125005000NRG23140320230266063 15/03/2023 AMBABEN KANUBHAI PATEL 1125005WL019732 AMBABEN KANUBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268246891 AMBABEN KANUBHAI PATEL BANK OF BARODA(606985)
473 Vansda GJ-25-005-016-001/5430475
(Zari) 		1125005000NRG23140320230266064 15/03/2023 SUMITRABEN MAHENDRABHAI PATEL 1125005WL019732 SUMITRABEN MAHENDRABHAI PATEL 00045 BARB0PRANAV 1422 1422 Processed 29/03/2023 0268246671 SUMITRABEN MAHENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
474 Vansda GJ-25-005-016-001/5430585
(Zari) 		1125005000NRG23140320230266072 15/03/2023 PUSHAPABEN RAJESHBHAI 1125005WL019732 PUSHAPABEN RAJESHBHAI 00045 BARB0PRANAV 1185 1185 Processed 29/03/2023 0268247229 PUSHAPABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
475 Vansda GJ-25-005-016-001/5430618
(Zari) 		1125005000NRG23140320230266077 15/03/2023 GANGABEN THAKORBHAI PATEL 1125005WL019732 GANGABEN THAKORBHAI PATEL 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268247217 GANGABEN THAKORBHAI PATEL BANK OF BARODA(606985)
476 Vansda GJ-25-005-016-001/5430622
(Zari) 		1125005000NRG23140320230266079 15/03/2023 BHANUBEN MANGUBHAI 1125005WL019732 BHANUBEN MANGUBHAI 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268247227 BHANUBEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
477 Vansda GJ-25-005-016-001/5430623
(Zari) 		1125005000NRG23140320230266080 15/03/2023 TARABEN ISHAVARBHAI PATEL 1125005WL019732 TARABEN ISHAVARBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268246673 TARABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
478 Vansda GJ-25-005-016-001/5430625
(Zari) 		1125005000NRG23140320230266081 15/03/2023 PUSPABEN MOHANBHAI PATEL 1125005WL019732 PUSPABEN MOHANBHAI PATEL 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246675 PUSHPABEN MOHANBHAI PATEL BANK OF BARODA(606985)
479 Vansda GJ-25-005-016-001/5430630
(Zari) 		1125005000NRG23140320230266082 15/03/2023 INDUBEN SUBHASHBHAI 1125005WL019732 INDUBEN SUBHASHBHAI 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247137 INDUBEN SUBHASBHAI PATEL BANK OF BARODA(606985)
480 Vansda GJ-25-005-016-001/5430670
(Zari) 		1125005000NRG23140320230266083 15/03/2023 LILAVATIBEN BARJULBHAI PATEL 1125005WL019732 LILAVATIBEN BARJULBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247235 LILABEN BARJULBHAI PATEL BANK OF BARODA(606985)
481 Vansda GJ-25-005-016-001/5430671
(Zari) 		1125005000NRG23140320230266084 15/03/2023 KALPANABEN RAMESHBHAI PATEL 1125005WL019732 KALPANABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268247240 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
482 Vansda GJ-25-005-016-001/5430677
(Zari) 		1125005000NRG23140320230266089 15/03/2023 JASHUBEN ISHVARBHAI PATEL 1125005WL019732 JASHUBEN ISHVARBHAI PATEL 00045 BARB0PRANAV 1422 1422 Processed 29/03/2023 0268247046 JASHUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
483 Vansda GJ-25-005-016-001/5430686
(Zari) 		1125005000NRG23140320230266091 15/03/2023 HASUMATIBEN DIPAKBHAI PATEL 1125005WL019732 HASUMATIBEN DIPAKBHAI PATEL 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268246958 HASUMATIBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
484 Vansda GJ-25-005-016-001/5430732
(Zari) 		1125005000NRG23140320230266093 15/03/2023 DHARMESHBHAI NAROTTAMBHAI PATEL 1125005WL019732 DHARMESHBHAI NAROTTAMBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268246962 DHARMESHBHAI NAROTAMBHAI PATEL BANK OF BARODA(606985)
485 Vansda GJ-25-005-016-001/5430732
(Zari) 		1125005000NRG23140320230266094 15/03/2023 HANSHABEN DHARMESHBHAI PATEL 1125005WL019732 HANSHABEN DHARMESHBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268246893 HANSABEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
486 Vansda GJ-25-005-016-001/5430807
(Zari) 		1125005000NRG23140320230266098 15/03/2023 LAXMIBEN KANTUBHAI PATEL 1125005WL019732 LAXMIBEN KANTUBHAI PATEL 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268246672 LAXMIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
487 Vansda GJ-25-005-016-001/5430820
(Zari) 		1125005000NRG23140320230266100 15/03/2023 DAMYANTIBEN ALPESHBHAI PATEL 1125005WL019732 DAMYANTIBEN ALPESHBHAI PATEL 00045 BARB0PRANAV 1896 1896 Processed 29/03/2023 0268247241 DAMAYANTIBEN ALPESHBHAI PATEL BANK OF BARODA(606985)
488 Vansda GJ-25-005-016-001/5430863
(Zari) 		1125005000NRG23140320230266102 15/03/2023 JAISHRIBEN ASHOKBHAI PATEL 1125005WL019732 JAISHRIBEN ASHOKBHAI PATEL 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268246966 JAYSHREEBEN JITESHBHAI PATEL BANK OF BARODA(606985)
489 Vansda GJ-25-005-016-001/5430863
(Zari) 		1125005000NRG23140320230266101 15/03/2023 JITESHBHAI ASHOKBHAI PATEL 1125005WL019732 JITESHBHAI ASHOKBHAI PATEL 00045 BARB0PRANAV 711 711 Processed 29/03/2023 0268246827 JITESHBHAI ASHOKBHAI PATEL BANK OF BARODA(606985)
490 Vansda GJ-25-005-016-001/5430866
(Zari) 		1125005000NRG23140320230266103 15/03/2023 KANCHANBEN KHUSHALBHAI PATEL 1125005WL019732 KANCHANBEN KHUSHALBHAI PATEL 00045 BARB0PRANAV 1896 1896 Processed 29/03/2023 0268247234 KANCHANBEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
491 Vansda GJ-25-005-016-001/5430873
(Zari) 		1125005000NRG23140320230266105 15/03/2023 MITTALBEN RAMUBHAI PATEL 1125005WL019732 MITTALBEN RAMUBHAI PATEL 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268247226 MITALKUMARI RAMUBHAI PATEL BANK OF BARODA(606985)
492 Vansda GJ-25-005-016-001/5430894
(Zari) 		1125005000NRG23140320230266107 15/03/2023 MADHUBEN MANGUBHAI PATEL 1125005WL019732 MADHUBEN MANGUBHAI PATEL 00045 BARB0PRANAV 1896 1896 Processed 29/03/2023 0268247239 MADHUBEN MANGUBHAI PATEL BANK OF BARODA(606985)
493 Vansda GJ-25-005-016-001/5430906
(Zari) 		1125005000NRG23140320230266108 15/03/2023 GANGABEN AMBUBHAI PATEL 1125005WL019732 GANGABEN AMBUBHAI PATEL 00045 BARB0PRANAV 2370 2370 Processed 29/03/2023 0268247136 GANGABEN AMBUBHAI PATEL BANK OF BARODA(606985)
494 Vansda GJ-25-005-016-001/5430911
(Zari) 		1125005000NRG23140320230266109 15/03/2023 SHARDABEN CHANDUBHAI 1125005WL019732 SHARDABEN CHANDUBHAI 00045 BARB0PRANAV 2133 2133 Processed 29/03/2023 0268247135 SHARDABEN CHANDUBHAI PATEL BANK OF BARODA(606985)
495 Vansda GJ-25-005-016-001/5430948
(Zari) 		1125005000NRG23140320230266111 15/03/2023 MINABEN ARJUNBHAI PATEL 1125005WL019732 MINABEN ARJUNBHAI PATEL 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246674 MINABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
496 Vansda GJ-25-005-016-001/5430958
(Zari) 		1125005000NRG23140320230266113 15/03/2023 MANGIBEN NARANBHAI PATEL 1125005WL019732 MANGIBEN NARANBHAI PATEL 00045 BARB0PRANAV 1896 1896 Processed 29/03/2023 0268246825 MANGIBEN NARANBHAI PATEL BANK OF BARODA(606985)
497 Vansda GJ-25-005-016-001/5430981
(Zari) 		1125005000NRG23140320230266114 15/03/2023 JAYSHRIBEN DHANASUKHBHAI PATEL 1125005WL019732 JAYSHRIBEN DHANASUKHBHAI PATEL 00045 BARB0PRANAV 1659 1659 Processed 29/03/2023 0268246824 JAYASHRIBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
498 Vansda GJ-25-005-016-001/5430995
(Zari) 		1125005000NRG23140320230266115 15/03/2023 Hinaben Pankajbhai Patel 1125005WL019732 Hinaben Pankajbhai Patel 00045 BARB0PRANAV 2844 2844 Processed 29/03/2023 0268247336 HINABEN PANKAJBHAI PATEL BANK OF BARODA(606985)
499 Vansda GJ-25-005-016-001/5430999
(Zari) 		1125005000NRG23140320230266117 15/03/2023 SANGITABEN TARUNBHAI PATEL 1125005WL019732 SANGITABEN TARUNBHAI PATEL 00045 BARB0PRANAV 711 711 Processed 29/03/2023 0268247335 SANGITABEN TARUNBHAI PATEL BANK OF BARODA(606985)
500 Vansda GJ-25-005-016-001/5431000
(Zari) 		1125005000NRG23140320230266118 15/03/2023 SUBIBEN ANILBHAI PATEL 1125005WL019732 SUBIBEN ANILBHAI PATEL 00045 BARB0PRANAV 237 237 Processed 29/03/2023 0268247365 SUBIBEN ANILBHAI PATEL BANK OF BARODA(606985)
501 Vansda GJ-25-005-017-001/5427561
(Doldha) 		1125005000NRG23100320230259277 15/03/2023 PARULBEN VIJAYBHAI PATEL 1125005WL019467 PARULBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 2574 2574 Processed 29/03/2023 0268247139 PARULBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
502 Vansda GJ-25-005-017-001/5427562
(Doldha) 		1125005000NRG23100320230259278 15/03/2023 NITABEN MAHENRDABHAI PATEL 1125005WL019467 NITABEN MAHENRDABHAI PATEL 00045 BARB0PRANAV 2106 2106 Processed 29/03/2023 0268247333 NITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
503 Vansda GJ-25-005-017-001/5427613
(Doldha) 		1125005000NRG23100320230259280 15/03/2023 KRUPABEN JITENDRABHAI PATEL 1125005WL019467 KRUPABEN JITENDRABHAI PATEL 00045 BARB0PRANAV 2106 2106 Processed 29/03/2023 0268247366 KRUPABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
504 Vansda GJ-25-005-019-001/5437926
(Limbarpada) 		1125005000NRG23140320230280258 15/03/2023 PRADIPBHAI BABUBHAI PATEL 1125005WL020245 PRADIPBHAI BABUBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 29/03/2023 0268246691 PRADIPBHAI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
505 Vansda GJ-25-005-019-001/5437967
(Limbarpada) 		1125005000NRG23140320230280267 15/03/2023 HETALBEN SHYLESHBHAI PATEL 1125005WL020245 HETALBEN SHYLESHBHAI PATEL 00045 BARB0PRANAV 1195 1195 Processed 29/03/2023 0268247167 HETALBEN SHAILESHBHAI PATEL BANK OF BARODA(606985)
506 Vansda GJ-25-005-020-001/4434276
(Lakhawadi) 		1125005000NRG23140320230269144 15/03/2023 SHARDABEN 1125005WL019830 SHARDABEN 00045 BARB0PRANAV 705 705 Processed 29/03/2023 0268247231 SARDABEN NAGARBHAI PATEL BANK OF BARODA(606985)
507 Vansda GJ-25-005-020-001/4434277
(Lakhawadi) 		1125005000NRG23140320230269145 15/03/2023 Vinaybhai 1125005WL019830 Vinaybhai 00045 BARB0PRANAV 705 705 Processed 29/03/2023 0268246728 BHARTIBEN GAMANBHAI PATEL BANK OF BARODA(606985)
508 Vansda GJ-25-005-022-001/5432672
(Kantasvel) 		1125005000NRG23140320230274109 15/03/2023 ushaben 1125005WL019992 ushaben 00045 BARB0PRANAV 238 238 Processed 29/03/2023 0268247138 USHABEN PINTUBHAI PATEL BANK OF BARODA(606985)
509 Vansda GJ-25-005-022-001/5432755
(Kantasvel) 		1125005000NRG23140320230274123 15/03/2023 Jashuben 1125005WL019992 Jashuben 00045 BARB0PRANAV 714 714 Processed 29/03/2023 0268246630 JASHUBEN SHUKKARBHAI PATEL BANK OF BARODA(606985)
510 Vansda GJ-25-005-043-001/5447331
(Vandarvela) 		1125005000NRG23140320230272322 15/03/2023 NIRUBEN 1125005WL019909 NIRUBEN 00045 BARB0PRANAV 2607 2607 Processed 29/03/2023 0268246637 NIRMALABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 96890 96890
511 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG23140320230271172 15/03/2023 HIRALKUMAR NARENDRABHAI PATEL 1125005WL019882 HIRALKUMAR NARENDRABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247302 HIRALKUMAR NARENDRA PATEL BANK OF BARODA(606985)
512 Vansda GJ-25-005-005-001/5440493
(Chadhav) 		1125005000NRG23140320230271171 15/03/2023 NARENDRABHAI RANGJIBHAI PATEL 1125005WL019882 NARENDRABHAI RANGJIBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247257 NAREDRABHAI RANGJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
513 Vansda GJ-25-005-005-001/5440495
(Chadhav) 		1125005000NRG23140320230271173 15/03/2023 GINESHWARIBEN ARVINDBHAI PATEL 1125005WL019882 GINESHWARIBEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247299 GINESHWARIBEN ARVINDBHAI PATEL BANK OF BARODA(606985)
514 Vansda GJ-25-005-005-001/5440496
(Chadhav) 		1125005000NRG23140320230271174 15/03/2023 MANISHABEN JITENDRABHAI GAMIT 1125005WL019882 MANISHABEN JITENDRABHAI GAMIT 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247296 MANISHABEN JITENDRABHAI GAMIT BANK OF BARODA(606985)
515 Vansda GJ-25-005-005-001/5440514
(Chadhav) 		1125005000NRG23140320230271177 15/03/2023 KAMLABEN SHAMJIBHAI PATEL 1125005WL019882 KAMLABEN SHAMJIBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247258 KAMLABEN SHAMJIBHAI PATEL BANK OF BARODA(606985)
516 Vansda GJ-25-005-005-001/5440519
(Chadhav) 		1125005000NRG23140320230271178 15/03/2023 SHAKUNTLABEN ASHWINBHAI PATEL 1125005WL019882 SHAKUNTLABEN ASHWINBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247259 SHAKUNTALABEN ASHWINBHAI PATEL BANK OF INDIA(508505)
517 Vansda GJ-25-005-005-001/5440521
(Chadhav) 		1125005000NRG23140320230271179 15/03/2023 GANGABEN CHHOTUBHAI PATEL 1125005WL019882 GANGABEN CHHOTUBHAI PATEL 00045 BARB0UNAIXX 239 239 Processed 29/03/2023 0268247305 GANGABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
518 Vansda GJ-25-005-005-001/5440522
(Chadhav) 		1125005000NRG23140320230271180 15/03/2023 DAXABEN ANILBHAI PATEL 1125005WL019882 DAXABEN ANILBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 29/03/2023 0268247291 DAXABEN ANILBHAI PATEL BANK OF BARODA(606985)
519 Vansda GJ-25-005-005-001/5440534
(Chadhav) 		1125005000NRG23140320230271182 15/03/2023 SUREKHABEN JAYESHBHAI PATEL 1125005WL019882 SUREKHABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247293 SUREKHABEN JAYESHBHAI PATEL BANK OF BARODA(606985)
520 Vansda GJ-25-005-005-001/5440540
(Chadhav) 		1125005000NRG23140320230271183 15/03/2023 PRAKASHBHAI BABUBHAI PATEL 1125005WL019882 PRAKASHBHAI BABUBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247261 PRAKASHBHAI BABUBHAI PATEL BANK OF BARODA(606985)
521 Vansda GJ-25-005-005-001/5440576
(Chadhav) 		1125005000NRG23140320230271185 15/03/2023 SAROJBEN MUKESHBHAI PATEL 1125005WL019882 SAROJBEN MUKESHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247313 SAROJBEN MUKESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
522 Vansda GJ-25-005-005-001/5440580
(Chadhav) 		1125005000NRG23140320230271186 15/03/2023 REVABHAI ASHVINBHAI PATEL 1125005WL019882 REVABHAI ASHVINBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247306 REVABEN ASVINBHAI PATEL BANK OF BARODA(606985)
523 Vansda GJ-25-005-005-001/5440583
(Chadhav) 		1125005000NRG23140320230271188 15/03/2023 RADHABEN HARISHBHAI PATEL 1125005WL019882 RADHABEN HARISHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247260 RADHABEN HARISHBHAI PATEL BANK OF BARODA(606985)
524 Vansda GJ-25-005-005-001/5440589
(Chadhav) 		1125005000NRG23140320230271189 15/03/2023 CHANDUBHAI ZINABHAI PATEL 1125005WL019882 CHANDUBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247264 CHANDUBHAI ZINABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
525 Vansda GJ-25-005-005-001/5440609
(Chadhav) 		1125005000NRG23140320230271190 15/03/2023 SHARDABEN MAHESHBHAI PATEL 1125005WL019882 SHARDABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247292 SARDABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
526 Vansda GJ-25-005-005-001/5447587
(Chadhav) 		1125005000NRG23140320230271191 15/03/2023 VINABEN JASHUBHAI PATEL 1125005WL019882 VINABEN JASHUBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247312 Vinaben Jashubhai Patel BANK OF BARODA(606985)
527 Vansda GJ-25-005-005-001/5447591
(Chadhav) 		1125005000NRG23140320230271192 15/03/2023 REKHABEN SURESHBHAI PATEL 1125005WL019882 REKHABEN SURESHBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 29/03/2023 0268247309 Rekhaben Sureshbhai Patel BANK OF BARODA(606985)
528 Vansda GJ-25-005-005-001/5447648
(Chadhav) 		1125005000NRG23140320230271194 15/03/2023 SUMITRABEN GURJIBHAI PATEL 1125005WL019882 SUMITRABEN GURJIBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247300 SUMITRABEN GURJIBHAI PATEL BANK OF BARODA(606985)
529 Vansda GJ-25-005-005-001/5447649
(Chadhav) 		1125005000NRG23140320230271195 15/03/2023 DAXABEN MAHENDRABHAI PATEL 1125005WL019882 DAXABEN MAHENDRABHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247263 DAXABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
530 Vansda GJ-25-005-005-001/5447651
(Chadhav) 		1125005000NRG23140320230271196 15/03/2023 TINABEN GAMANBHAI PATEL 1125005WL019882 TINABEN GAMANBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247265 TINABEN GAMANBHAI PATEL BANK OF BARODA(606985)
531 Vansda GJ-25-005-005-001/5447661
(Chadhav) 		1125005000NRG23140320230271197 15/03/2023 SANGITABEN RIMPUBHAI PATEL 1125005WL019882 SANGITABEN RIMPUBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247304 GAJARIBEN NATHUBHAI PATEL BANK OF BARODA(606985)
532 Vansda GJ-25-005-005-001/5447700
(Chadhav) 		1125005000NRG23140320230271199 15/03/2023 ARUNABEN SUNILBHAI PATEL 1125005WL019882 ARUNABEN SUNILBHAI PATEL 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247303 Arunaben Sunilbhai Patel BANK OF BARODA(606985)
533 Vansda GJ-25-005-005-001/5447715
(Chadhav) 		1125005000NRG23140320230271201 15/03/2023 ISHVARBHAI SHUKKARBHAI PATEL 1125005WL019882 ISHVARBHAI SHUKKARBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247307 ISHVARBHAI SHUKKARBHAI PATEL BANK OF BARODA(606985)
534 Vansda GJ-25-005-005-001/5447723
(Chadhav) 		1125005000NRG23140320230271202 15/03/2023 ASMITABEN YOGESHBHAI PATEL 1125005WL019882 ASMITABEN YOGESHBHAI PATEL 00045 BARB0UNAIXX 239 239 Processed 29/03/2023 0268247262 ASMITABEN YOGESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
535 Vansda GJ-25-005-005-001/5447724
(Chadhav) 		1125005000NRG23140320230271203 15/03/2023 GANGABEN GOVINDBHAI PATEL 1125005WL019882 GANGABEN GOVINDBHAI PATEL 00045 BARB0UNAIXX 239 239 Processed 29/03/2023 0268247295 GANGABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
536 Vansda GJ-25-005-005-001/5447740
(Chadhav) 		1125005000NRG23140320230271204 15/03/2023 SANGITABEN DHARMESHBHAI PATEL 1125005WL019882 SANGITABEN DHARMESHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247298 SANGITABEN DHARMESHBHAI PATEL BANK OF BARODA(606985)
537 Vansda GJ-25-005-005-001/5447743
(Chadhav) 		1125005000NRG23140320230271205 15/03/2023 LALITABEN YOGESHBHAI PATEL 1125005WL019882 LALITABEN YOGESHBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247294 LALITABEN YOGESHBHAI PATEL BANK OF BARODA(606985)
538 Vansda GJ-25-005-005-001/5447750
(Chadhav) 		1125005000NRG23140320230271206 15/03/2023 KAMUBEN LAXMANBHAI GAMIT 1125005WL019882 KAMUBEN LAXMANBHAI GAMIT 00045 BARB0UNAIXX 478 478 Processed 29/03/2023 0268247301 KAMUBEN LAXAMANBHAI GAMIT BANK OF BARODA(606985)
539 Vansda GJ-25-005-005-001/5447754
(Chadhav) 		1125005000NRG23140320230271207 15/03/2023 MINABEN PRAKASHBHAI PATEL 1125005WL019882 MINABEN PRAKASHBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247297 MINABEN PRAKASHBHAI PATEL BANK OF BARODA(606985)
540 Vansda GJ-25-005-005-001/5447761
(Chadhav) 		1125005000NRG23140320230271208 15/03/2023 SANGITABEN ISHWARBHAI PATEL 1125005WL019882 SANGITABEN ISHWARBHAI PATEL 00045 BARB0UNAIXX 717 717 Processed 29/03/2023 0268247308 SANGITABEN ISHVARBHAI PATEL BANK OF BARODA(606985)
541 Vansda GJ-25-005-005-001/5447778
(Chadhav) 		1125005000NRG23140320230271209 15/03/2023 DHAVALKUMAR PARBHUBHAI PATEL 1125005WL019882 DHAVALKUMAR PARBHUBHAI PATEL 00045 BARB0UNAIXX 956 956 Processed 29/03/2023 0268247310 DHAVALKUMAR PARBHUBHAI PATEL BANK OF BARODA(606985)
542 Vansda GJ-25-005-005-001/5447782
(Chadhav) 		1125005000NRG23140320230271210 15/03/2023 JATRIBEN GULABBHAI PATEL 1125005WL019882 JATRIBEN GULABBHAI PATEL 00045 BARB0UNAIXX 1195 1195 Processed 29/03/2023 0268247311 JATARIBEN GULABBHAI PATEL BANK OF BARODA(606985)
SubTotal 28202 28202
543 Vansda GJ-25-005-074-001/5433015
(Ravaniya) 		1125005000NRG23140320230268504 15/03/2023 MAKALUBHAI BHAYAJUBHAI VALAVI 1125005WL019814 MAKALUBHAI BHAYAJUBHAI VALAVI 00057 BARB0BGGBXX 2115 2115 Processed 29/03/2023 0268247370 MAGANBHAI BAYAJUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
544 Vansda GJ-25-005-074-001/5433334
(Ravaniya) 		1125005000NRG23140320230268530 15/03/2023 RANJITBHAI NAVALUBHAI VALVI 1125005WL019814 RANJITBHAI NAVALUBHAI VALVI 00057 BARB0BGGBXX 2115 2115 Processed 30/03/2023 0268247289 MR RANJITBHAI NAVALUBHAI VALAVI STATE BANK OF INDIA(508548)
545 Vansda GJ-25-005-080-001/5445944
(Lakadbari) 		1125005000NRG23140320230269200 15/03/2023 SAVITABEN BHAYALUBHAI GANVIT 1125005WL019832 SAVITABEN BHAYALUBHAI GANVIT 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246987 SAVITABEN BHAYALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
546 Vansda GJ-25-005-080-001/5446144
(Lakadbari) 		1125005000NRG23140320230269268 15/03/2023 NIRUBEN JASUBHAI THORAT 1125005WL019832 NIRUBEN JASUBHAI THORAT 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0268246721 NIRUBEN JASHUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
547 Vansda GJ-25-005-080-001/5446160
(Lakadbari) 		1125005000NRG23140320230269272 15/03/2023 SAVITABEN PRAKASHBHAI CHAUDHARI 1125005WL019832 SAVITABEN PRAKASHBHAI CHAUDHARI 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247010 SAVITABEN PRAKASH CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
548 Vansda GJ-25-005-080-001/5446320
(Lakadbari) 		1125005000NRG23140320230269299 15/03/2023 JAMANABEN DHIRUBHAI CHAUDHARI 1125005WL019832 JAMANABEN DHIRUBHAI CHAUDHARI 00057 BARB0BGGBXX 956 956 Processed 29/03/2023 0268247325 JAMANABEN DHIRUBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 8054 8054
549 Vansda GJ-25-005-080-001/5446032
(Lakadbari) 		1125005000NRG23140320230269228 15/03/2023 REENABEN JANUBHAI THAKARIYA 1125005WL019832 REENABEN JANUBHAI THAKARIYA 00089 CBIN0280538 956 956 Processed 29/03/2023 0268247133 Miss. REENABEN JANUBHAI THAKARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 956 956
550 Vansda GJ-25-005-032-001/5424114
(Mahuvas) 		1125005000NRG23140320230280028 15/03/2023 REKHABEN HEMANTBHAI PATEL 1125005WL020240 REKHABEN HEMANTBHAI PATEL 00114 GSCB0VDC001 1195 1195 Processed 29/03/2023 0268246647 REKHABEN HEMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
551 Vansda GJ-25-005-044-001/5437178
(Kansariya) 		1125005000NRG23100320230259497 15/03/2023 GANGABEN 1125005WL019501 GANGABEN 00114 GSCB0VDC001 237 237 Processed 29/03/2023 0268246646 GANGABEN RANJITBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
552 Vansda GJ-25-005-044-001/5437185
(Kansariya) 		1125005000NRG23100320230259499 15/03/2023 magliben 1125005WL019501 magliben 00114 GSCB0VDC001 474 474 Processed 29/03/2023 0268246645 MANGLIBEN NARSINHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
553 Vansda GJ-25-005-044-001/5437191
(Kansariya) 		1125005000NRG23100320230259501 15/03/2023 SUMITRABEN KAMLESHBHAI 1125005WL019501 SUMITRABEN KAMLESHBHAI 00114 GSCB0VDC001 474 474 Processed 29/03/2023 0268246619 SUMITRABEN KAMLESHBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
554 Vansda GJ-25-005-044-001/5437344
(Kansariya) 		1125005000NRG23100320230259514 15/03/2023 RAMILABEN JIVANBHAI 1125005WL019501 RAMILABEN JIVANBHAI 00114 GSCB0VDC001 474 474 Processed 29/03/2023 0268246618 RAMILABEN JIVANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2854 2854
555 Vansda GJ-25-005-060-001/5441346
(Gangpur) 		1125005000NRG23140320230277641 15/03/2023 DAMYANTIBEN 1125005WL020145 DAMYANTIBEN 00152 HDFC0003398 3346 3346 Processed 29/03/2023 0268247379 DAMYANTIBEN JAGDISHBHAI SOLANKI HDFC BANK LTD(607152)
SubTotal 3346 3346
556 Vansda GJ-25-005-043-001/4430527
(Vandarvela) 		1125005000NRG23140320230272312 15/03/2023 DEVIBEN 1125005WL019909 DEVIBEN 00354 PUNB0189920 948 948 Processed 29/03/2023 0268246813 DEVIBEN SOMABHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 948 948
557 Vansda GJ-25-005-025-001/5424389
(Hanumanbari) 		1125005000NRG23140320230262461 15/03/2023 Pavar Lalitaben Chetanbhai 1125005WL019637 Pavar Lalitaben Chetanbhai 00354 PUNB0917300 1195 1195 Processed 29/03/2023 0268246882 LALITABEN CHETANBHAI PAWAR BANK OF BARODA(606985)
558 Vansda GJ-25-005-025-001/5437587
(Hanumanbari) 		1125005000NRG23140320230262503 15/03/2023 BHOYA SANUBEN RAMANBHAI 1125005WL019637 BHOYA SANUBEN RAMANBHAI 00354 PUNB0917300 3107 3107 Processed 29/03/2023 0268247168 SANUBEN RAMANBHAI KUKANA PUNJAB NATIONAL BANK(508568)
559 Vansda GJ-25-005-025-001/5437710
(Hanumanbari) 		1125005000NRG23140320230262521 15/03/2023 Rinaben Chetanbhai Nayka 1125005WL019637 Rinaben Chetanbhai Nayka 00354 PUNB0917300 478 478 Processed 29/03/2023 0268247170 RINABEN CHETANBHAI NAYKA PUNJAB NATIONAL BANK(508568)
560 Vansda GJ-25-005-025-001/5437711
(Hanumanbari) 		1125005000NRG23140320230262522 15/03/2023 Hinaben Vijaybhai 1125005WL019637 Hinaben Vijaybhai 00354 PUNB0917300 2868 2868 Processed 29/03/2023 0268247169 HINABEN VIJAYBHAI BHOYA PUNJAB NATIONAL BANK(508568)
SubTotal 7648 7648
561 Vansda GJ-25-005-019-001/5434419
(Limbarpada) 		1125005000NRG23100320230259543 15/03/2023 SURESHBHAI LAHANBHAI PATEL 1125005WL019502 SURESHBHAI LAHANBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 30/03/2023 0268247092 MR SURESHBHAI LAHANBHAI PATEL STATE BANK OF INDIA(508548)
562 Vansda GJ-25-005-025-001/4413013
(Hanumanbari) 		1125005000NRG23140320230262449 15/03/2023 RATHOD NAYANBEN SHANKARBHAI 1125005WL019637 RATHOD NAYANBEN SHANKARBHAI 00415 SBIN0000526 2390 2390 Processed 30/03/2023 0268247065 MRS NAYNABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
563 Vansda GJ-25-005-025-001/4413068
(Hanumanbari) 		1125005000NRG23140320230262451 15/03/2023 KOLCHA VANITABEN RAMANBHAI 1125005WL019637 KOLCHA VANITABEN RAMANBHAI 00415 SBIN0000526 2151 2151 Processed 30/03/2023 0268247061 MRS VANITABEN RAMANBHAI KOLACHA STATE BANK OF INDIA(508548)
564 Vansda GJ-25-005-025-001/4413143
(Hanumanbari) 		1125005000NRG23140320230262453 15/03/2023 BHOYA NANIBEN ARVINDBHAI 1125005WL019637 BHOYA NANIBEN ARVINDBHAI 00415 SBIN0000526 2629 2629 Processed 29/03/2023 0268247093 NANKIBEN ARVINDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
565 Vansda GJ-25-005-025-001/4413162
(Hanumanbari) 		1125005000NRG23140320230262454 15/03/2023 Gitaben Bhagubhai 1125005WL019637 Gitaben Bhagubhai 00415 SBIN0000526 2629 2629 Processed 30/03/2023 0268247068 MRS GITABEN BHAGUBHAI BHOYA STATE BANK OF INDIA(508548)
566 Vansda GJ-25-005-025-001/5424380
(Hanumanbari) 		1125005000NRG23140320230262457 15/03/2023 CHANDABEN DINESHBHAI CHAVADHARI 1125005WL019637 CHANDABEN DINESHBHAI CHAVADHARI 00415 SBIN0000526 3107 3107 Processed 30/03/2023 0268247007 MRS CHANDABEN DINESHBHAI CHAVADHARI STATE BANK OF INDIA(508548)
567 Vansda GJ-25-005-025-001/5424380
(Hanumanbari) 		1125005000NRG23140320230262458 15/03/2023 Zinkalben Dineshbhai 1125005WL019637 Zinkalben Dineshbhai 00415 SBIN0000526 3107 3107 Processed 29/03/2023 0268246878 JINKALBEN DINESHBHAI CHAUDHARI BANK OF BARODA(606985)
568 Vansda GJ-25-005-025-001/5424403
(Hanumanbari) 		1125005000NRG23140320230262466 15/03/2023 Hanshaben Sumanbhai Patel 1125005WL019637 Hanshaben Sumanbhai Patel 00415 SBIN0000526 717 717 Processed 29/03/2023 0268246817 HANSABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
569 Vansda GJ-25-005-025-001/5424410
(Hanumanbari) 		1125005000NRG23140320230262467 15/03/2023 BHOYA NAYNABEN RAMBHAI 1125005WL019637 BHOYA NAYNABEN RAMBHAI 00415 SBIN0000526 2390 2390 Processed 30/03/2023 0268247053 MRS NAYNABEN RAMDASHBHAI BHOYA STATE BANK OF INDIA(508548)
570 Vansda GJ-25-005-025-001/5424411
(Hanumanbari) 		1125005000NRG23140320230262468 15/03/2023 DHARMISTHABEN MAHENDRABHAI BHOYA 1125005WL019637 DHARMISTHABEN MAHENDRABHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 30/03/2023 0268246617 DHARMISHTHABEN MAHENDRA BHOYA STATE BANK OF INDIA(508548)
571 Vansda GJ-25-005-025-001/5424434
(Hanumanbari) 		1125005000NRG23140320230262470 15/03/2023 VADHU KANJIBHAI REVLABHAI 1125005WL019637 VADHU KANJIBHAI REVLABHAI 00415 SBIN0000526 239 239 Processed 29/03/2023 0268247382 KANJIBHAI RAVALABHAI VADU BANK OF BARODA(606985)
572 Vansda GJ-25-005-025-001/5424437
(Hanumanbari) 		1125005000NRG23140320230262471 15/03/2023 Manishaben Kishanbhai kolcha 1125005WL019637 Manishaben Kishanbhai kolcha 00415 SBIN0000526 1195 1195 Processed 30/03/2023 0268246881 MRS MANISHABEN KISHANBHAI KOLCHA STATE BANK OF INDIA(508548)
573 Vansda GJ-25-005-025-001/5424457
(Hanumanbari) 		1125005000NRG23140320230262478 15/03/2023 BHOYA MINABEN Champakbhai 1125005WL019637 BHOYA MINABEN Champakbhai 00415 SBIN0000526 478 478 Processed 29/03/2023 0268246818 MEENABEN CHUNILAL BHOYA BANK OF BARODA(606985)
574 Vansda GJ-25-005-025-001/5424463
(Hanumanbari) 		1125005000NRG23140320230262480 15/03/2023 SHARADABEN GULABBHAI PATEL 1125005WL019637 SHARADABEN GULABBHAI PATEL 00415 SBIN0000526 717 717 Processed 30/03/2023 0268247004 MISS SHARDABEN GULABBHAI PATEL STATE BANK OF INDIA(508548)
575 Vansda GJ-25-005-025-001/5424472
(Hanumanbari) 		1125005000NRG23140320230262482 15/03/2023 KANTABEN KANUBHAI BHOYA 1125005WL019637 KANTABEN KANUBHAI BHOYA 00415 SBIN0000526 3107 3107 Processed 30/03/2023 0268247006 MS KANTABEN KANUBHAI BHOYA STATE BANK OF INDIA(508548)
576 Vansda GJ-25-005-025-001/5424506
(Hanumanbari) 		1125005000NRG23140320230262484 15/03/2023 BHOYA SAVITABEN SHANKARBHAI 1125005WL019637 BHOYA SAVITABEN SHANKARBHAI 00415 SBIN0000526 2629 2629 Processed 29/03/2023 0268247114 SAVITABEN SHANKARBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Vansda GJ-25-005-025-001/5437526
(Hanumanbari) 		1125005000NRG23140320230262488 15/03/2023 Mitaliben vinodbhai 1125005WL019637 Mitaliben vinodbhai 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0268246879 MISS MITALIBEN VINODBHAI CHAVDHARI STATE BANK OF INDIA(508548)
578 Vansda GJ-25-005-025-001/5437530
(Hanumanbari) 		1125005000NRG23140320230262489 15/03/2023 KAMALABEN BHIKHUBHAI CHAVADHARI 1125005WL019637 KAMALABEN BHIKHUBHAI CHAVADHARI 00415 SBIN0000526 3107 3107 Processed 29/03/2023 0268247005 KAMLABEN BHIKHUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
579 Vansda GJ-25-005-025-001/5437537
(Hanumanbari) 		1125005000NRG23140320230262490 15/03/2023 BHOYA MANIBEN INDUBHAI 1125005WL019637 BHOYA MANIBEN INDUBHAI 00415 SBIN0000526 2151 2151 Processed 29/03/2023 0268247381 MANIBEN INDUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
580 Vansda GJ-25-005-025-001/5437540
(Hanumanbari) 		1125005000NRG23140320230262491 15/03/2023 CHAUDHARI BHARATIBEN DHANSUKHBHAI 1125005WL019637 CHAUDHARI BHARATIBEN DHANSUKHBHAI 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0268247380 MRS BHARTIBEN DHANSUKHBHAI CHAVADHARI STATE BANK OF INDIA(508548)
581 Vansda GJ-25-005-025-001/5437542
(Hanumanbari) 		1125005000NRG23140320230262492 15/03/2023 BHOYA MANIBEN SOMABHAI 1125005WL019637 BHOYA MANIBEN SOMABHAI 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0268247267 MRS MANIBEN SOMABHAI BHOYA STATE BANK OF INDIA(508548)
582 Vansda GJ-25-005-025-001/5437569
(Hanumanbari) 		1125005000NRG23140320230262498 15/03/2023 VADHU VALAKIBEN BHIKHUBHAI 1125005WL019637 VADHU VALAKIBEN BHIKHUBHAI 00415 SBIN0000526 717 717 Processed 30/03/2023 0268247116 MR VALKIBEN BHIKHUBHAI BHOYA STATE BANK OF INDIA(508548)
583 Vansda GJ-25-005-025-001/5437581
(Hanumanbari) 		1125005000NRG23140320230262502 15/03/2023 BHOYA PRIYANKABEN SHAILESHBHAI 1125005WL019637 BHOYA PRIYANKABEN SHAILESHBHAI 00415 SBIN0000526 3107 3107 Processed 30/03/2023 0268246880 MRS PRIYANKABEN SHAILESHBHAI BHOYA STATE BANK OF INDIA(508548)
584 Vansda GJ-25-005-025-001/5437610
(Hanumanbari) 		1125005000NRG23140320230262504 15/03/2023 PAEL RAJUBHAI BABUBHAI 1125005WL019637 PAEL RAJUBHAI BABUBHAI 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0268246814 RAJUBHAI BABUBHAI PATEL STATE BANK OF INDIA(508548)
585 Vansda GJ-25-005-025-001/5437614
(Hanumanbari) 		1125005000NRG23140320230262505 15/03/2023 VIJAYBHAI UKKADBHAI PATEL 1125005WL019637 VIJAYBHAI UKKADBHAI PATEL 00415 SBIN0000526 2868 2868 Processed 30/03/2023 0268246616 VIJAYBHAI UKADBHAI PATEL U V PATEL STATE BANK OF INDIA(508548)
586 Vansda GJ-25-005-025-001/5437685
(Hanumanbari) 		1125005000NRG23140320230262513 15/03/2023 PATEL SITABEN CHUNILAL 1125005WL019637 PATEL SITABEN CHUNILAL 00415 SBIN0000526 478 478 Processed 30/03/2023 0268247064 MRS SITABEN CHUNILAL PATEL STATE BANK OF INDIA(508548)
587 Vansda GJ-25-005-025-001/5437713
(Hanumanbari) 		1125005000NRG23140320230262523 15/03/2023 Nirmalaben Harendrabhai 1125005WL019637 Nirmalaben Harendrabhai 00415 SBIN0000526 2868 2868 Processed 29/03/2023 0268247056 NIRMALABEN HARENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
588 Vansda GJ-25-005-025-001/5437718
(Hanumanbari) 		1125005000NRG23140320230262526 15/03/2023 Surekhaben Dhanjibhai Bhoya 1125005WL019637 Surekhaben Dhanjibhai Bhoya 00415 SBIN0000526 3107 3107 Processed 30/03/2023 0268247094 MS SUREKHABEN DHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
589 Vansda GJ-25-005-026-001/5425529
(Kukda) 		1125005000NRG23140320230274481 15/03/2023 JASHUBEN DHIRUBHAI PATEL 1125005WL020012 JASHUBEN DHIRUBHAI PATEL 00415 SBIN0000526 717 717 Processed 30/03/2023 0268247185 MS JASHUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
590 Vansda GJ-25-005-026-001/5425816
(Kukda) 		1125005000NRG23140320230274495 15/03/2023 DAXABEN VASANBHAI GAMIT 1125005WL020012 DAXABEN VASANBHAI GAMIT 00415 SBIN0000526 239 239 Processed 30/03/2023 0268246682 MR DAXABEN VASANBHAI GAMIT STATE BANK OF INDIA(508548)
591 Vansda GJ-25-005-037-001/4402795
(Ranifaliya) 		1125005000NRG23140320230265591 15/03/2023 SURESHBHAI GULABBHAI PATEL 1125005WL019724 SURESHBHAI GULABBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 29/03/2023 0268247088 SURESHBHAI G PATEL HDFC BANK LTD(607152)
592 Vansda GJ-25-005-037-001/4402891
(Ranifaliya) 		1125005000NRG23140320230265593 15/03/2023 GITABEN KAMLESHBHAI 1125005WL019724 GITABEN KAMLESHBHAI 00415 SBIN0000526 3346 3346 Processed 29/03/2023 0268247051 GITABEN KAMLESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
593 Vansda GJ-25-005-037-001/4402891
(Ranifaliya) 		1125005000NRG23140320230265592 15/03/2023 KAMLESHBHAI BHANGIYABHAI PATEL 1125005WL019724 KAMLESHBHAI BHANGIYABHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268247050 MR KAMLESHBHAI BHANGIYABHAI PATEL STATE BANK OF INDIA(508548)
594 Vansda GJ-25-005-037-001/5424082
(Ranifaliya) 		1125005000NRG23140320230265595 15/03/2023 SANJAYBHAI JIVUBHAI PATEL 1125005WL019724 SANJAYBHAI JIVUBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246841 MR SANJAYBHAI JIVUBHAI PATEL STATE BANK OF INDIA(508548)
595 Vansda GJ-25-005-037-001/5424087
(Ranifaliya) 		1125005000NRG23140320230265597 15/03/2023 INDUBEN JERAMBHAI PATEL 1125005WL019724 INDUBEN JERAMBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268247117 MRS INDUBEN JERAMBHAI PATEL STATE BANK OF INDIA(508548)
596 Vansda GJ-25-005-037-001/5424139
(Ranifaliya) 		1125005000NRG23140320230265598 15/03/2023 MANIBEN NAVINBHAI PATEL 1125005WL019724 MANIBEN NAVINBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268247326 MRS MANIBEN NAVINBHAI PATEL STATE BANK OF INDIA(508548)
597 Vansda GJ-25-005-037-001/5424156
(Ranifaliya) 		1125005000NRG23140320230265602 15/03/2023 RAVINDRABHAI MATUBHAI GARASIA 1125005WL019724 RAVINDRABHAI MATUBHAI GARASIA 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246794 MR RAVINDRABHAI MATUBHAI GARASIYA STATE BANK OF INDIA(508548)
598 Vansda GJ-25-005-037-001/5424184
(Ranifaliya) 		1125005000NRG23140320230265605 15/03/2023 THAKORBHAI MAGANBHAI PATEL 1125005WL019724 THAKORBHAI MAGANBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246793 MR THAKORBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
599 Vansda GJ-25-005-037-001/5424220
(Ranifaliya) 		1125005000NRG23140320230265607 15/03/2023 LILABEN ARAVINDBHAI PATEL 1125005WL019724 LILABEN ARAVINDBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268247048 MRS LILABEN ARVINDBHAI PATEL STATE BANK OF INDIA(508548)
600 Vansda GJ-25-005-037-001/5424276
(Ranifaliya) 		1125005000NRG23140320230265609 15/03/2023 DINESHBHAI BABARBHAI PATEL 1125005WL019724 DINESHBHAI BABARBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268247374 MR DINESHBHAI BABARBHAI PATEL STATE BANK OF INDIA(508548)
601 Vansda GJ-25-005-037-001/5424276
(Ranifaliya) 		1125005000NRG23140320230265610 15/03/2023 MANISHABEN DINESHBHAI 1125005WL019724 MANISHABEN DINESHBHAI 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246729 MRS MANISHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
602 Vansda GJ-25-005-037-001/5424589
(Ranifaliya) 		1125005000NRG23140320230265611 15/03/2023 REKHABEN SOMABHAI RATHOD 1125005WL019724 REKHABEN SOMABHAI RATHOD 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246840 MRS REKHABEN SOMABHAI RATHOD STATE BANK OF INDIA(508548)
603 Vansda GJ-25-005-037-001/5424934
(Ranifaliya) 		1125005000NRG23140320230265612 15/03/2023 KIRANBHAI CHHITUBHAI GARASIYA 1125005WL019724 KIRANBHAI CHHITUBHAI GARASIYA 00415 SBIN0000526 3346 3346 Processed 30/03/2023 0268246842 MR KIRANBHAI CHHITUBHAI GARASIYA STATE BANK OF INDIA(508548)
604 Vansda GJ-25-005-060-001/5441991
(Gangpur) 		1125005000NRG23140320230277673 15/03/2023 APANBHAI JIVALBHAI JADAV 1125005WL020145 APANBHAI JIVALBHAI JADAV 00415 SBIN0000526 3346 3346 Processed 29/03/2023 0268246845 APANKUMAR JIVALBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
605 Vansda GJ-25-005-062-001/5435758
(Sukhabari) 		1125005000NRG23140320230272013 15/03/2023 PAYALBEN TARLESHBHAI PATEL 1125005WL019899 PAYALBEN TARLESHBHAI PATEL 00415 SBIN0000526 717 717 Processed 29/03/2023 0268247286 PAYALBEN TARLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
606 Vansda GJ-25-005-062-001/5435764
(Sukhabari) 		1125005000NRG23140320230272015 15/03/2023 Bharatiben Nimeshbhai Thorat 1125005WL019899 Bharatiben Nimeshbhai Thorat 00415 SBIN0000526 717 717 Processed 30/03/2023 0268246932 MRS BHARTIBEN NIMESHBHAI THORAT STATE BANK OF INDIA(508548)
607 Vansda GJ-25-005-074-001/5432873
(Ravaniya) 		1125005000NRG23140320230268476 15/03/2023 KALPANABEN Parbhubhai 1125005WL019814 KALPANABEN Parbhubhai 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247063 MS KALPANABEN PARBHUBHAI RONGHA STATE BANK OF INDIA(508548)
608 Vansda GJ-25-005-074-001/5432876
(Ravaniya) 		1125005000NRG23140320230268477 15/03/2023 AMINABEN 1125005WL019814 AMINABEN 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247069 MRS AMINABEN RASIKBHAI RONGHA STATE BANK OF INDIA(508548)
609 Vansda GJ-25-005-074-001/5432879
(Ravaniya) 		1125005000NRG23140320230268478 15/03/2023 FEDUBHAI MADHUBHAI PALAJIYA 1125005WL019814 FEDUBHAI MADHUBHAI PALAJIYA 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247372 MRS FEDUBHAI MADHUBHAI PALANJIYA STATE BANK OF INDIA(508548)
610 Vansda GJ-25-005-074-001/5432884
(Ravaniya) 		1125005000NRG23140320230268480 15/03/2023 Chhaganbhai lahanbhai 1125005WL019814 Chhaganbhai lahanbhai 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247060 MRS SAVLUBHAI LAHANBHAI RATHAD STATE BANK OF INDIA(508548)
611 Vansda GJ-25-005-074-001/5432884
(Ravaniya) 		1125005000NRG23140320230268481 15/03/2023 VANIBEN 1125005WL019814 VANIBEN 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247055 MS VANIBEN SAVLUBHAI RATHD STATE BANK OF INDIA(508548)
612 Vansda GJ-25-005-074-001/5432888
(Ravaniya) 		1125005000NRG23140320230268482 15/03/2023 BISTUBHAI 1125005WL019814 BISTUBHAI 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247052 MRS BISTUBHAI SAJANABHAI TUMDA STATE BANK OF INDIA(508548)
613 Vansda GJ-25-005-074-001/5432902
(Ravaniya) 		1125005000NRG23140320230268485 15/03/2023 SHANTIBEN 1125005WL019814 SHANTIBEN 00415 SBIN0000526 2350 2350 Processed 29/03/2023 0268247066 SHANTIBEN LAXABHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
614 Vansda GJ-25-005-074-001/5432919
(Ravaniya) 		1125005000NRG23140320230268488 15/03/2023 SITABEN 1125005WL019814 SITABEN 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247125 MRS SITABEN CHAMPAKBHAI KANAT STATE BANK OF INDIA(508548)
615 Vansda GJ-25-005-074-001/5432929
(Ravaniya) 		1125005000NRG23140320230268490 15/03/2023 RASHMIBEN RATILAL KANAT 1125005WL019814 RASHMIBEN RATILAL KANAT 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247115 MRS RASHMIBEN RATILALBHAI KANAT STATE BANK OF INDIA(508548)
616 Vansda GJ-25-005-074-001/5432945
(Ravaniya) 		1125005000NRG23140320230268493 15/03/2023 Anataben 1125005WL019814 Anataben 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247127 MRS ANANTABEN BIPINBHAI HAD STATE BANK OF INDIA(508548)
617 Vansda GJ-25-005-074-001/5432946
(Ravaniya) 		1125005000NRG23140320230268494 15/03/2023 JASHVANTIBEN HITESHBHAI HAD 1125005WL019814 JASHVANTIBEN HITESHBHAI HAD 00415 SBIN0000526 2350 2350 Processed 29/03/2023 0268247316 JASVANTIBEN HITESHBHAI HAD BARODA GUJARAT GRAMIN BANK(606995)
618 Vansda GJ-25-005-074-001/5432951
(Ravaniya) 		1125005000NRG23140320230268495 15/03/2023 PARIMALBHAI MAHESHBHAI KANAT 1125005WL019814 PARIMALBHAI MAHESHBHAI KANAT 00415 SBIN0000526 2350 2350 Processed 29/03/2023 0268247090 PARIMALBHAI MAHESHBHAI KANAT UCO BANK(607066)
619 Vansda GJ-25-005-074-001/5432957
(Ravaniya) 		1125005000NRG23140320230268498 15/03/2023 CHHANABHAI NAGAJIBHAI HAD 1125005WL019814 CHHANABHAI NAGAJIBHAI HAD 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268246967 MR CHHANABHAI JAGAJIBHAI HAD STATE BANK OF INDIA(508548)
620 Vansda GJ-25-005-074-001/5432984
(Ravaniya) 		1125005000NRG23140320230268500 15/03/2023 LALITABEN HASHMUKHBHAI TUMADA 1125005WL019814 LALITABEN HASHMUKHBHAI TUMADA 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247128 MRS LALITABEN HASMUKHBHAI TUMDA STATE BANK OF INDIA(508548)
621 Vansda GJ-25-005-074-001/5433001
(Ravaniya) 		1125005000NRG23140320230268501 15/03/2023 Rupaliben 1125005WL019814 Rupaliben 00415 SBIN0000526 2115 2115 Processed 29/03/2023 0268247120 PATEL RUPALIBEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
622 Vansda GJ-25-005-074-001/5433019
(Ravaniya) 		1125005000NRG23140320230268506 15/03/2023 Radhikaben 1125005WL019814 Radhikaben 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247123 MRS RADHIKABEN VIRALBHAI GHATAL STATE BANK OF INDIA(508548)
623 Vansda GJ-25-005-074-001/5433026
(Ravaniya) 		1125005000NRG23140320230268507 15/03/2023 Anjanaben Anilbhai 1125005WL019814 Anjanaben Anilbhai 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247317 MRS ANJANABEN ANILBHAI HAD STATE BANK OF INDIA(508548)
624 Vansda GJ-25-005-074-001/5433063
(Ravaniya) 		1125005000NRG23140320230268508 15/03/2023 SAVITABEN 1125005WL019814 SAVITABEN 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247129 MRS SAVITABEN SARASBHAI GHATAL STATE BANK OF INDIA(508548)
625 Vansda GJ-25-005-074-001/5433065
(Ravaniya) 		1125005000NRG23140320230268509 15/03/2023 SHANTIBEN 1125005WL019814 SHANTIBEN 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247126 MRS SHANTIBEN VALLABHBHAI LOHAR STATE BANK OF INDIA(508548)
626 Vansda GJ-25-005-074-001/5433116
(Ravaniya) 		1125005000NRG23140320230268516 15/03/2023 MIRABEN KANUBHAI DALVI 1125005WL019814 MIRABEN KANUBHAI DALVI 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247057 MS MIRABEN KANUBHAI DALVI STATE BANK OF INDIA(508548)
627 Vansda GJ-25-005-074-001/5433128
(Ravaniya) 		1125005000NRG23140320230268517 15/03/2023 CHEYATIBEN 1125005WL019814 CHEYATIBEN 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247067 MRS CHAMPATIBEN BHAYKUBHAI GHANTAL STATE BANK OF INDIA(508548)
628 Vansda GJ-25-005-074-001/5433130
(Ravaniya) 		1125005000NRG23140320230268519 15/03/2023 SHANTIBEN NAGINBHAI KARUNGLA 1125005WL019814 SHANTIBEN NAGINBHAI KARUNGLA 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247059 MS SHANTIBEN NAGINBHAI KARUNGALA STATE BANK OF INDIA(508548)
629 Vansda GJ-25-005-074-001/5433181
(Ravaniya) 		1125005000NRG23140320230268521 15/03/2023 Chhotubhai 1125005WL019814 Chhotubhai 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247054 MRS CHHOTUBHAI DALUBHAI RATHD STATE BANK OF INDIA(508548)
630 Vansda GJ-25-005-074-001/5433246
(Ravaniya) 		1125005000NRG23140320230268524 15/03/2023 JASHAVANTIBEN SUNILBHAI 1125005WL019814 JASHAVANTIBEN SUNILBHAI 00415 SBIN0000526 2350 2350 Processed 30/03/2023 0268247062 MS JASHVANTIBEN SUNILBHAI VALGADH STATE BANK OF INDIA(508548)
631 Vansda GJ-25-005-074-001/5433252
(Ravaniya) 		1125005000NRG23140320230268526 15/03/2023 VANITABEN JAGADISHBHAI 1125005WL019814 VANITABEN JAGADISHBHAI 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247058 MS VANITABEN JAGADISHBHAI GHANTAL STATE BANK OF INDIA(508548)
632 Vansda GJ-25-005-074-001/5433334
(Ravaniya) 		1125005000NRG23140320230268531 15/03/2023 MINABEN RANJITBHAI 1125005WL019814 MINABEN RANJITBHAI 00415 SBIN0000526 2115 2115 Processed 30/03/2023 0268247130 MRS MINABEN RANJITBHAI VALAVI STATE BANK OF INDIA(508548)
633 Vansda GJ-25-005-079-001/5442950
(Anklachh) 		1125005000NRG23140320230271463 15/03/2023 KALABEN 1125005WL019888 KALABEN 00415 SBIN0000526 2760 2760 Processed 30/03/2023 0268246931 MRS KALABEN LALAJIBHAI KUNVAR STATE BANK OF INDIA(508548)
634 Vansda GJ-25-005-080-001/5445933
(Lakadbari) 		1125005000NRG23140320230269197 15/03/2023 MUKESHBHAI VASANTBHAI BHOYA 1125005WL019832 MUKESHBHAI VASANTBHAI BHOYA 00415 SBIN0000526 956 956 Processed 30/03/2023 0268247124 MR MUKESHBHAI VASANTBHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 173836 173836
635 Vansda GJ-25-005-080-001/5446365
(Lakadbari) 		1125005000NRG23140320230269309 15/03/2023 KISANBHAI RAMANBHAI BHONDVA 1125005WL019832 KISANBHAI RAMANBHAI BHONDVA 00415 SBIN0001044 717 717 Processed 30/03/2023 0268247376 MS KISANBHAI RAMANBHAI BHONDVA STATE BANK OF INDIA(508548)
636 Vansda GJ-25-005-080-001/5446366
(Lakadbari) 		1125005000NRG23140320230269310 15/03/2023 RAVINDRAIKUMAR RAMANBHAI BHONDVA 1125005WL019832 RAVINDRAIKUMAR RAMANBHAI BHONDVA 00415 SBIN0001044 956 956 Processed 30/03/2023 0268246739 MR RAVINDRAKUMAR RAMANBHAI BHODVA STATE BANK OF INDIA(508548)
SubTotal 1673 1673
637 Vansda GJ-25-005-014-001/5436005
(Chapaldhara) 		1125005000NRG23140320230276336 15/03/2023 Kalavatiben Nareshbhai Patel 1125005WL020082 Kalavatiben Nareshbhai Patel 00415 SBIN0014993 478 478 Processed 30/03/2023 0268246690 MISS KALAVATIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
638 Vansda GJ-25-005-015-002/5431026
(Pratapnagar) 		1125005000NRG23140320230278366 15/03/2023 KHANDUBHAI HIRABHAI PATEL 1125005WL020178 KHANDUBHAI HIRABHAI PATEL 00415 SBIN0014993 2380 2380 Processed 30/03/2023 0268247012 MR KHANDUBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
639 Vansda GJ-25-005-016-001/5430324
(Zari) 		1125005000NRG23140320230266038 15/03/2023 GANGABEN KANUBHAI PATEL 1125005WL019732 GANGABEN KANUBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 30/03/2023 0268246643 MRS GANGABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
640 Vansda GJ-25-005-016-001/5430449
(Zari) 		1125005000NRG23140320230266060 15/03/2023 GANGABEN RATILAL PATEL 1125005WL019732 GANGABEN RATILAL PATEL 00415 SBIN0014993 948 948 Processed 29/03/2023 0268247319 GANGABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
641 Vansda GJ-25-005-016-001/5430535
(Zari) 		1125005000NRG23140320230266068 15/03/2023 KANCHANBEN MAHESHBHAI PATEL 1125005WL019732 KANCHANBEN MAHESHBHAI PATEL 00415 SBIN0014993 1896 1896 Processed 29/03/2023 0268246644 KANCHANBEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
642 Vansda GJ-25-005-016-001/5430536
(Zari) 		1125005000NRG23140320230266070 15/03/2023 KALPANABEN ISVARBHAI PATEL 1125005WL019732 KALPANABEN ISVARBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 29/03/2023 0268247171 KALPANABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
643 Vansda GJ-25-005-016-001/5430605
(Zari) 		1125005000NRG23140320230266075 15/03/2023 RESHMABEN DIPAKBHAI PATEL 1125005WL019732 RESHMABEN DIPAKBHAI PATEL 00415 SBIN0014993 1422 1422 Processed 30/03/2023 0268247321 MRS RESHMABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
644 Vansda GJ-25-005-016-001/5430605
(Zari) 		1125005000NRG23140320230266074 15/03/2023 VINUBEN GOVINDBHAI PATEL 1125005WL019732 VINUBEN GOVINDBHAI PATEL 00415 SBIN0014993 2133 2133 Processed 29/03/2023 0268246890 VINUBEN GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
645 Vansda GJ-25-005-016-001/5430621
(Zari) 		1125005000NRG23140320230266078 15/03/2023 KANTUBHAI SOBHANBHAI PATEL 1125005WL019732 KANTUBHAI SOBHANBHAI PATEL 00415 SBIN0014993 1659 1659 Processed 29/03/2023 0268247225 KANTUBHAI SOBHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
646 Vansda GJ-25-005-016-001/5430675
(Zari) 		1125005000NRG23140320230266087 15/03/2023 PARVATIBEN DHIRUBHAI PATEL 1125005WL019732 PARVATIBEN DHIRUBHAI PATEL 00415 SBIN0014993 2607 2607 Processed 30/03/2023 0268246955 MRS PARVATIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
647 Vansda GJ-25-005-016-001/5430676
(Zari) 		1125005000NRG23140320230266088 15/03/2023 PATEL RAVALIBEN KIKABHAI 1125005WL019732 PATEL RAVALIBEN KIKABHAI 00415 SBIN0014993 2370 2370 Processed 29/03/2023 0268246961 RAVLIBEN KIKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
648 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG23100320230259262 15/03/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL019466 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 2574 2574 Processed 30/03/2023 0268247189 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
649 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG23100320230259264 15/03/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL019466 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 2106 2106 Processed 30/03/2023 0268247233 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
650 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG23100320230259268 15/03/2023 PUSPABEN AMRATBHAI PATEL 1125005WL019466 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 2574 2574 Processed 30/03/2023 0268246956 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
651 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23140320230261996 15/03/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL019616 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 2574 2574 Processed 30/03/2023 0268246633 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
652 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG23140320230261998 15/03/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL019616 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 2574 2574 Processed 30/03/2023 0268246632 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
653 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG23140320230261999 15/03/2023 LILABEN DINESHBHAI PATEL 1125005WL019616 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 2340 2340 Processed 30/03/2023 0268246639 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
654 Vansda GJ-25-005-019-001/5434359
(Limbarpada) 		1125005000NRG23100320230259556 15/03/2023 CHANDRAKANTBHAI RAMANBHAI PATEL 1125005WL019503 CHANDRAKANTBHAI RAMANBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 29/03/2023 0268247320 CHANDRAKANTBHAI RAMABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
655 Vansda GJ-25-005-019-001/5437943
(Limbarpada) 		1125005000NRG23140320230280260 15/03/2023 DHARMESHKUMAR UTTAMBHAI PATEL 1125005WL020245 DHARMESHKUMAR UTTAMBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 29/03/2023 0268247132 DHARMESHKUMAR UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
656 Vansda GJ-25-005-019-001/5437947
(Limbarpada) 		1125005000NRG23140320230280263 15/03/2023 DINESABHAI CHHAGANBHAI PATEL 1125005WL020245 DINESABHAI CHHAGANBHAI PATEL 00415 SBIN0014993 1434 1434 Processed 30/03/2023 0268246638 MR DINESH BHAI CHHAGAN BHAI PATEL STATE BANK OF INDIA(508548)
657 Vansda GJ-25-005-020-001/4434218
(Lakhawadi) 		1125005000NRG23140320230269141 15/03/2023 VIJAYBHAI 1125005WL019830 VIJAYBHAI 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247287 VIJAYBHAI PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
658 Vansda GJ-25-005-020-001/4434234
(Lakhawadi) 		1125005000NRG23140320230269143 15/03/2023 Dahiben Mohanbhai Patel 1125005WL019830 Dahiben Mohanbhai Patel 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247049 DAHIBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
659 Vansda GJ-25-005-020-001/4434296
(Lakhawadi) 		1125005000NRG23140320230269146 15/03/2023 VANITABEN NATHUBHAI PATEL 1125005WL019830 VANITABEN NATHUBHAI PATEL 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247091 VANITABEN NATHTHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
660 Vansda GJ-25-005-020-001/4434297
(Lakhawadi) 		1125005000NRG23140320230269147 15/03/2023 Ankitaben Kasturbhai Patel 1125005WL019830 Ankitaben Kasturbhai Patel 00415 SBIN0014993 470 470 Processed 29/03/2023 0268247047 ANKITABEN KASTURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
661 Vansda GJ-25-005-020-001/4434300
(Lakhawadi) 		1125005000NRG23140320230269148 15/03/2023 GANGABEN 1125005WL019830 GANGABEN 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247119 GANGABEN LAXMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
662 Vansda GJ-25-005-020-001/4441457
(Lakhawadi) 		1125005000NRG23140320230269151 15/03/2023 RAMANBHAI MANGUBHAI PATEL 1125005WL019830 RAMANBHAI MANGUBHAI PATEL 00415 SBIN0014993 705 705 Processed 30/03/2023 0268247089 MR RAMANBHAI MANGUBHAI PATEL STATE BANK OF INDIA(508548)
663 Vansda GJ-25-005-020-001/5424305
(Lakhawadi) 		1125005000NRG23140320230269154 15/03/2023 KAMLABEN AMRATBHAI PATEL 1125005WL019830 KAMLABEN AMRATBHAI PATEL 00415 SBIN0014993 705 705 Processed 29/03/2023 0268246727 KAMALABEN AMRATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
664 Vansda GJ-25-005-020-001/5437962
(Lakhawadi) 		1125005000NRG23140320230269158 15/03/2023 SUDHABEN KANTILAL PATEL 1125005WL019830 SUDHABEN KANTILAL PATEL 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247071 SUDHABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
665 Vansda GJ-25-005-020-001/5437966
(Lakhawadi) 		1125005000NRG23140320230269161 15/03/2023 VANITABEN 1125005WL019830 VANITABEN 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247121 VANITABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
666 Vansda GJ-25-005-020-001/5437983
(Lakhawadi) 		1125005000NRG23140320230269162 15/03/2023 PRITIBEN 1125005WL019830 PRITIBEN 00415 SBIN0014993 470 470 Processed 29/03/2023 0268247118 PRITIBEN BIPINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
667 Vansda GJ-25-005-020-001/5438070
(Lakhawadi) 		1125005000NRG23140320230269170 15/03/2023 Rajeshriben 1125005WL019830 Rajeshriben 00415 SBIN0014993 705 705 Processed 29/03/2023 0268246832 RAJESHRIBAHEN DHARMESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
668 Vansda GJ-25-005-020-001/5438124
(Lakhawadi) 		1125005000NRG23140320230269173 15/03/2023 Punambhai 1125005WL019830 Punambhai 00415 SBIN0014993 705 705 Processed 29/03/2023 0268246830 PUNAMBHAI MANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
669 Vansda GJ-25-005-020-001/5438127
(Lakhawadi) 		1125005000NRG23140320230269175 15/03/2023 Rameshbhai Khushalbhai Patel 1125005WL019830 Rameshbhai Khushalbhai Patel 00415 SBIN0014993 705 705 Processed 30/03/2023 0268246819 MR RAMESHBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
670 Vansda GJ-25-005-020-001/5438142
(Lakhawadi) 		1125005000NRG23140320230269177 15/03/2023 Tinaben 1125005WL019830 Tinaben 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247122 TINABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
671 Vansda GJ-25-005-020-001/5438155
(Lakhawadi) 		1125005000NRG23140320230269179 15/03/2023 Jigisha Surji 1125005WL019830 Jigisha Surji 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247141 JIGISHAKUMARI SURAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
672 Vansda GJ-25-005-020-001/5438158
(Lakhawadi) 		1125005000NRG23140320230269180 15/03/2023 Lila Satish 1125005WL019830 Lila Satish 00415 SBIN0014993 705 705 Processed 29/03/2023 0268247131 LILABEN KAMLESHBHAI PATEL UNION BANK OF INDIA(508500)
673 Vansda GJ-25-005-020-001/5438234
(Lakhawadi) 		1125005000NRG23140320230269182 15/03/2023 Anjanaben Hiteshbhai Patel 1125005WL019830 Anjanaben Hiteshbhai Patel 00415 SBIN0014993 705 705 Processed 30/03/2023 0268247288 MRS ANJANABEN HITESHBHAI PATEL STATE BANK OF INDIA(508548)
674 Vansda GJ-25-005-020-001/5438234
(Lakhawadi) 		1125005000NRG23140320230269181 15/03/2023 Hiteshbhai Bhikhubhai Patel 1125005WL019830 Hiteshbhai Bhikhubhai Patel 00415 SBIN0014993 705 705 Processed 29/03/2023 0268246831 HITESHKUMAR BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
675 Vansda GJ-25-005-022-001/5423694
(Kantasvel) 		1125005000NRG23140320230274086 15/03/2023 MIRABEN 1125005WL019992 MIRABEN 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246820 MIRABEN GIRISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
676 Vansda GJ-25-005-022-001/5432312
(Kantasvel) 		1125005000NRG23140320230274087 15/03/2023 KASHIBEN NAGINBHAI PATEL 1125005WL019992 KASHIBEN NAGINBHAI PATEL 00415 SBIN0014993 714 714 Processed 30/03/2023 0268247180 MS KASHIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
677 Vansda GJ-25-005-022-001/5432324
(Kantasvel) 		1125005000NRG23140320230274088 15/03/2023 SARALABEN CHAMPAKBHAI PATEL 1125005WL019992 SARALABEN CHAMPAKBHAI PATEL 00415 SBIN0014993 714 714 Processed 29/03/2023 0268247181 SARLABEN CHAMPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
678 Vansda GJ-25-005-022-001/5432325
(Kantasvel) 		1125005000NRG23140320230274089 15/03/2023 KANTABEN 1125005WL019992 KANTABEN 00415 SBIN0014993 714 714 Processed 30/03/2023 0268247190 MRS KANTABEN MERVANBHAI PATEL STATE BANK OF INDIA(508548)
679 Vansda GJ-25-005-022-001/5432327
(Kantasvel) 		1125005000NRG23140320230274090 15/03/2023 RANJANBEN RANGJIBHAI PATEL 1125005WL019992 RANJANBEN RANGJIBHAI PATEL 00415 SBIN0014993 714 714 Processed 29/03/2023 0268247179 RANJANBEN RANGJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
680 Vansda GJ-25-005-022-001/5432356
(Kantasvel) 		1125005000NRG23140320230274092 15/03/2023 DHANUBEN MANCHHABHAI PATEL 1125005WL019992 DHANUBEN MANCHHABHAI PATEL 00415 SBIN0014993 714 714 Processed 30/03/2023 0268247178 MRS DHANUBEN MANCHHABHAI PATEL STATE BANK OF INDIA(508548)
681 Vansda GJ-25-005-022-001/5432386
(Kantasvel) 		1125005000NRG23140320230274094 15/03/2023 BHANUBEN 1125005WL019992 BHANUBEN 00415 SBIN0014993 476 476 Processed 29/03/2023 0268246627 BHANUBEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
682 Vansda GJ-25-005-022-001/5432413
(Kantasvel) 		1125005000NRG23140320230274098 15/03/2023 SAVITABEN BHARATBHAI PATEL 1125005WL019992 SAVITABEN BHARATBHAI PATEL 00415 SBIN0014993 714 714 Processed 30/03/2023 0268246625 MRS SAVITABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
683 Vansda GJ-25-005-022-001/5432446
(Kantasvel) 		1125005000NRG23140320230274100 15/03/2023 ALPESHBHAI CHAMPAKBHAI PATEL 1125005WL019992 ALPESHBHAI CHAMPAKBHAI PATEL 00415 SBIN0014993 476 476 Processed 30/03/2023 0268246788 MR ALPESH BHAI CHAMPAK BHAI PATEL STATE BANK OF INDIA(508548)
684 Vansda GJ-25-005-022-001/5432494
(Kantasvel) 		1125005000NRG23140320230274102 15/03/2023 BHANUBEN FULJIBHAI PATEL 1125005WL019992 BHANUBEN FULJIBHAI PATEL 00415 SBIN0014993 476 476 Processed 29/03/2023 0268246789 BHANUBEN FULAJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
685 Vansda GJ-25-005-022-001/5432537
(Kantasvel) 		1125005000NRG23140320230274103 15/03/2023 NARMADABEN 1125005WL019992 NARMADABEN 00415 SBIN0014993 238 238 Processed 29/03/2023 0268246792 NARMADABEN JASHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
686 Vansda GJ-25-005-022-001/5432616
(Kantasvel) 		1125005000NRG23140320230274108 15/03/2023 Vanitaben 1125005WL019992 Vanitaben 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246821 VANITABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
687 Vansda GJ-25-005-022-001/5432679
(Kantasvel) 		1125005000NRG23140320230274112 15/03/2023 jamnaben chhaganbhai patel 1125005WL019992 jamnaben chhaganbhai patel 00415 SBIN0014993 714 714 Processed 30/03/2023 0268246791 MISS JAMNABEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
688 Vansda GJ-25-005-022-001/5432695
(Kantasvel) 		1125005000NRG23140320230274114 15/03/2023 taraben maheshbhai patel 1125005WL019992 taraben maheshbhai patel 00415 SBIN0014993 476 476 Processed 29/03/2023 0268247367 Taraben Maheshbhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
689 Vansda GJ-25-005-022-001/5432713
(Kantasvel) 		1125005000NRG23140320230274116 15/03/2023 Nayanaben Viththalbhai PATEL 1125005WL019992 Nayanaben Viththalbhai PATEL 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246628 NAYNABEN VITHTHALBHAI BILAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
690 Vansda GJ-25-005-022-001/5432729
(Kantasvel) 		1125005000NRG23140320230274117 15/03/2023 tamannaben ashokbhai patel 1125005WL019992 tamannaben ashokbhai patel 00415 SBIN0014993 714 714 Processed 30/03/2023 0268246790 MS TAMANNABEN ASHOKBHAI PATEL STATE BANK OF INDIA(508548)
691 Vansda GJ-25-005-022-001/5432747
(Kantasvel) 		1125005000NRG23140320230274121 15/03/2023 Niruben 1125005WL019992 Niruben 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246889 NIRUBEN PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
692 Vansda GJ-25-005-022-001/5432778
(Kantasvel) 		1125005000NRG23140320230274125 15/03/2023 Ramilaben 1125005WL019992 Ramilaben 00415 SBIN0014993 476 476 Processed 29/03/2023 0268246822 RAMILABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
693 Vansda GJ-25-005-022-001/5432783
(Kantasvel) 		1125005000NRG23140320230274126 15/03/2023 Sarojben 1125005WL019992 Sarojben 00415 SBIN0014993 476 476 Processed 29/03/2023 0268246823 SAROJBENJITENDRABHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
694 Vansda GJ-25-005-022-001/5432797
(Kantasvel) 		1125005000NRG23140320230274129 15/03/2023 Priyankaben 1125005WL019992 Priyankaben 00415 SBIN0014993 714 714 Processed 30/03/2023 0268247377 MISS PRIYANKABEN THAKORBHAI PATEL STATE BANK OF INDIA(508548)
695 Vansda GJ-25-005-022-001/5432889047
(Kantasvel) 		1125005000NRG23140320230274131 15/03/2023 Chanchalben Naranbhai patel 1125005WL019992 Chanchalben Naranbhai patel 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246629 CHANCHALBEN NARANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
696 Vansda GJ-25-005-022-001/54328914
(Kantasvel) 		1125005000NRG23140320230274138 15/03/2023 Hanshaben Gulabbhai patel 1125005WL019992 Hanshaben Gulabbhai patel 00415 SBIN0014993 714 714 Processed 29/03/2023 0268246626 HansabenGulabbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
697 Vansda GJ-25-005-037-001/5424145
(Ranifaliya) 		1125005000NRG23140320230265599 15/03/2023 PARUBEN DINESHBHAI GARASIA 1125005WL019724 PARUBEN DINESHBHAI GARASIA 00415 SBIN0014993 3346 3346 Processed 30/03/2023 0268247173 MISS PARUBEN DINESHBHAI GARASIYA STATE BANK OF INDIA(508548)
698 Vansda GJ-25-005-043-001/5447466
(Vandarvela) 		1125005000NRG23140320230272330 15/03/2023 GANGABEN BHULABHAI PATEL 1125005WL019909 GANGABEN BHULABHAI PATEL 00415 SBIN0014993 2607 2607 Processed 29/03/2023 0268246815 GANGABEN BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
699 Vansda GJ-25-005-043-001/5447623
(Vandarvela) 		1125005000NRG23140320230272336 15/03/2023 SAVITABEN MANUBHAI PATEL 1125005WL019909 SAVITABEN MANUBHAI PATEL 00415 SBIN0014993 237 237 Processed 29/03/2023 0268246871 SAVITABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 69521 69521
700 Vansda GJ-25-005-014-001/5435813
(Chapaldhara) 		1125005000NRG23140320230276320 15/03/2023 MAHESHBHAI HARIBHAI PATEL 1125005WL020082 MAHESHBHAI HARIBHAI PATEL 00415 SBIN0015231 478 478 Processed 29/03/2023 0268247003 MAHESHBHAI HARIBHAI PATEL BANK OF BARODA(606985)
SubTotal 478 478
701 Vansda GJ-25-005-005-001/5440508
(Chadhav) 		1125005000NRG23140320230271176 15/03/2023 BABLIBEN AMRATBHAI PATEL 1125005WL019882 BABLIBEN AMRATBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 30/03/2023 0268247016 MRS BABALIBEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
702 Vansda GJ-25-005-005-001/5440529
(Chadhav) 		1125005000NRG23140320230271181 15/03/2023 LILABEN RAMESHBHAI PATEL 1125005WL019882 LILABEN RAMESHBHAI PATEL 00415 SBIN0060202 717 717 Processed 29/03/2023 0268247072 LILABEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
703 Vansda GJ-25-005-005-001/5440573
(Chadhav) 		1125005000NRG23140320230271184 15/03/2023 LILABEN RAMESHBHAI PATEL 1125005WL019882 LILABEN RAMESHBHAI PATEL 00415 SBIN0060202 478 478 Processed 30/03/2023 0268247073 MRS LILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
704 Vansda GJ-25-005-005-001/5447677
(Chadhav) 		1125005000NRG23140320230271198 15/03/2023 MANJUBEN MANUBHAI PATEL 1125005WL019882 MANJUBEN MANUBHAI PATEL 00415 SBIN0060202 956 956 Processed 29/03/2023 0268247140 MANJUBEN PATEL RATNAKAR BANK(607393)
705 Vansda GJ-25-005-026-001/5425530
(Kukda) 		1125005000NRG23140320230274482 15/03/2023 SOMIBEN KANUBHAI PATEL 1125005WL020012 SOMIBEN KANUBHAI PATEL 00415 SBIN0060202 956 956 Processed 29/03/2023 0268246681 SOMIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
706 Vansda GJ-25-005-026-001/5425551
(Kukda) 		1125005000NRG23140320230274486 15/03/2023 BHANABHAI RADATIYABHAI GAMIT 1125005WL020012 BHANABHAI RADATIYABHAI GAMIT 00415 SBIN0060202 956 956 Processed 30/03/2023 0268246778 MR BHANABHAI RADATIYABHAI GAMIT STATE BANK OF INDIA(508548)
707 Vansda GJ-25-005-026-001/5425552
(Kukda) 		1125005000NRG23140320230274487 15/03/2023 RANJANBEN GIRISHBHAI PATEL 1125005WL020012 RANJANBEN GIRISHBHAI PATEL 00415 SBIN0060202 956 956 Processed 30/03/2023 0268246679 MRS RANJANBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
708 Vansda GJ-25-005-026-001/5425564
(Kukda) 		1125005000NRG23140320230274489 15/03/2023 JASHVANTBHAI PREMABHAI GAMIT 1125005WL020012 JASHVANTBHAI PREMABHAI GAMIT 00415 SBIN0060202 717 717 Processed 30/03/2023 0268247230 MR JASHVANTBHAI PREMABHAI GAMIT STATE BANK OF INDIA(508548)
709 Vansda GJ-25-005-026-001/5425719
(Kukda) 		1125005000NRG23140320230274493 15/03/2023 KISHORBHAI MAHESHBHAI PATEL 1125005WL020012 KISHORBHAI MAHESHBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 30/03/2023 0268246779 MR KISHORKUMAR MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
710 Vansda GJ-25-005-026-001/5425840
(Kukda) 		1125005000NRG23140320230274496 15/03/2023 SARABEN YOGENDRABHAI GAMIT 1125005WL020012 SARABEN YOGENDRABHAI GAMIT 00415 SBIN0060202 1195 1195 Processed 29/03/2023 0268246816 SARABEN YOGENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
711 Vansda GJ-25-005-026-001/5425856
(Kukda) 		1125005000NRG23140320230274500 15/03/2023 LILABEN PRAVINBHAI GAMIT 1125005WL020012 LILABEN PRAVINBHAI GAMIT 00415 SBIN0060202 956 956 Processed 30/03/2023 0268246680 MRS LILABEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 10277 10277
712 Vansda GJ-25-005-014-001/5435672
(Chapaldhara) 		1125005000NRG23140320230276300 15/03/2023 SUMITRABEN GAMBHIRBHAI PATEL 1125005WL020082 SUMITRABEN GAMBHIRBHAI PATEL 00691 IPOS0000001 478 478 Processed 29/03/2023 0268247250 SUMITRABEN GAMBHIRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
713 Vansda GJ-25-005-016-001/5430308
(Zari) 		1125005000NRG23140320230266033 15/03/2023 PARVATIBEN BALUBHAI PATEL 1125005WL019732 PARVATIBEN BALUBHAI PATEL 00691 IPOS0000001 2607 2607 Processed 29/03/2023 0268247245 PARVATIBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
714 Vansda GJ-25-005-016-001/5430537
(Zari) 		1125005000NRG23140320230266071 15/03/2023 Ramilaben Amratbhai Patel 1125005WL019732 Ramilaben Amratbhai Patel 00691 IPOS0000001 2607 2607 Processed 29/03/2023 0268247100 RAMILABEN AMRATBHAI PATEL BANK OF BARODA(606985)
715 Vansda GJ-25-005-017-001/5427570
(Doldha) 		1125005000NRG23140320230262000 15/03/2023 SONALBEN SHAILESHBHAI PATEL 1125005WL019616 SONALBEN SHAILESHBHAI PATEL 00691 IPOS0000001 2574 2574 Processed 29/03/2023 0268247099 SONALBEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
716 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23100320230259233 15/03/2023 DAXABEN 1125005WL019462 DAXABEN 00691 IPOS0000001 2574 2574 Processed 29/03/2023 0268247200 DAXABEN DAHYABHAI PATEL BANK OF BARODA(606985)
717 Vansda GJ-25-005-017-001/5427598
(Doldha) 		1125005000NRG23100320230259234 15/03/2023 DAXABEN BHIKHUBHAI PATEL 1125005WL019462 DAXABEN BHIKHUBHAI PATEL 00691 IPOS0000001 2574 2574 Processed 29/03/2023 0268247201 DAXABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
718 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG23100320230259235 15/03/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL019462 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 2574 2574 Processed 29/03/2023 0268247112 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
719 Vansda GJ-25-005-017-001/5427612
(Doldha) 		1125005000NRG23100320230259279 15/03/2023 TEENABEN VIPULBHAI PATEL 1125005WL019467 TEENABEN VIPULBHAI PATEL 00691 IPOS0000001 2106 2106 Processed 29/03/2023 0268247215 TINABEN VIPULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
720 Vansda GJ-25-005-017-001/5427624
(Doldha) 		1125005000NRG23100320230259238 15/03/2023 KIRTIKABEN NALINBHAI PATEL 1125005WL019462 KIRTIKABEN NALINBHAI PATEL 00691 IPOS0000001 702 702 Processed 29/03/2023 0268247247 KIRTIKABEN NALINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
721 Vansda GJ-25-005-019-001/5434333
(Limbarpada) 		1125005000NRG23100320230259548 15/03/2023 NIRUBEN GAMANBHAI PATEL 1125005WL019503 NIRUBEN GAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247105 NIRUBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
722 Vansda GJ-25-005-019-001/5434337
(Limbarpada) 		1125005000NRG23100320230259549 15/03/2023 KASHIBEN NARESHBHAI PATEL 1125005WL019503 KASHIBEN NARESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247106 KASHIBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
723 Vansda GJ-25-005-019-001/5434351
(Limbarpada) 		1125005000NRG23100320230259554 15/03/2023 PREMILABEN SURESHBHAI PATEL 1125005WL019503 PREMILABEN SURESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247208 PREMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
724 Vansda GJ-25-005-019-001/5434407
(Limbarpada) 		1125005000NRG23100320230259541 15/03/2023 HANSABEN SUBHASHBHAI PATEL 1125005WL019502 HANSABEN SUBHASHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268247147 SUBHASHBHAI RAMBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
725 Vansda GJ-25-005-019-001/5434415
(Limbarpada) 		1125005000NRG23100320230259542 15/03/2023 CHETANABEN 1125005WL019502 CHETANABEN 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247211 CHETNABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
726 Vansda GJ-25-005-019-001/5437903
(Limbarpada) 		1125005000NRG23140320230280257 15/03/2023 PARUBEN RAMESHBHAI PATEL 1125005WL020245 PARUBEN RAMESHBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247146 PARUBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
727 Vansda GJ-25-005-019-001/5437945
(Limbarpada) 		1125005000NRG23140320230280262 15/03/2023 DHANSUKHBHAI GAMANBHAI PATEL 1125005WL020245 DHANSUKHBHAI GAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Rejected 29/03/2023 0268247104 Account closed
728 Vansda GJ-25-005-019-001/5437945
(Limbarpada) 		1125005000NRG23140320230280261 15/03/2023 PALIBEN GAMANBHAI PATEL 1125005WL020245 PALIBEN GAMANBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247107 PALIBEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
729 Vansda GJ-25-005-019-001/5437953
(Limbarpada) 		1125005000NRG23140320230280266 15/03/2023 KOKILABEN MUKESHBHAI PATEL 1125005WL020245 KOKILABEN MUKESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268247108 KOKILABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
730 Vansda GJ-25-005-020-001/4434162
(Lakhawadi) 		1125005000NRG23140320230269139 15/03/2023 DHANUBEN 1125005WL019830 DHANUBEN 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247111 DHANUBEN JIVUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
731 Vansda GJ-25-005-020-001/4434169
(Lakhawadi) 		1125005000NRG23140320230269140 15/03/2023 KASANIBEN 1125005WL019830 KASANIBEN 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247110 KASANIBEN BARAKYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
732 Vansda GJ-25-005-020-001/4434330
(Lakhawadi) 		1125005000NRG23140320230269150 15/03/2023 swetaben 1125005WL019830 swetaben 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247206 SHVETABEN PRATAPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
733 Vansda GJ-25-005-020-001/5437926
(Lakhawadi) 		1125005000NRG23140320230269155 15/03/2023 Chimanbhai 1125005WL019830 Chimanbhai 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247158 CHIMANBHAI MAKANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
734 Vansda GJ-25-005-020-001/5437945
(Lakhawadi) 		1125005000NRG23140320230269157 15/03/2023 ranjanbenajaybhai 1125005WL019830 ranjanbenajaybhai 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247204 RANJANBEN AJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
735 Vansda GJ-25-005-020-001/5438018
(Lakhawadi) 		1125005000NRG23140320230269167 15/03/2023 JIGNESHBHAI 1125005WL019830 JIGNESHBHAI 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247149 JIGNESHKUMAR NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
736 Vansda GJ-25-005-020-001/5438073
(Lakhawadi) 		1125005000NRG23140320230269171 15/03/2023 Ratanben 1125005WL019830 Ratanben 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247193 RATANBEN NARSINHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
737 Vansda GJ-25-005-020-001/5438084
(Lakhawadi) 		1125005000NRG23140320230269172 15/03/2023 shilaben ashokbhai 1125005WL019830 shilaben ashokbhai 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247205 SHILABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
738 Vansda GJ-25-005-020-001/5438124
(Lakhawadi) 		1125005000NRG23140320230269174 15/03/2023 Bhaveshkumar Punambhai Patel 1125005WL019830 Bhaveshkumar Punambhai Patel 00691 IPOS0000001 705 705 Processed 29/03/2023 0268247096 Mr. BHAVESHKUMAR PUNAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
739 Vansda GJ-25-005-022-001/5432468
(Kantasvel) 		1125005000NRG23140320230274101 15/03/2023 SURESHBHAI 1125005WL019992 SURESHBHAI 00691 IPOS0000001 714 714 Processed 30/03/2023 0268247097 MR SURESHBHAI CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
740 Vansda GJ-25-005-022-001/5432562
(Kantasvel) 		1125005000NRG23140320230274104 15/03/2023 LATABEN PRAVINBHAI PATEL 1125005WL019992 LATABEN PRAVINBHAI PATEL 00691 IPOS0000001 476 476 Processed 29/03/2023 0268247242 LATABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
741 Vansda GJ-25-005-022-001/5432889048
(Kantasvel) 		1125005000NRG23140320230274132 15/03/2023 Rajnikant Mandabhai Patel 1125005WL019992 Rajnikant Mandabhai Patel 00691 IPOS0000001 714 714 Processed 29/03/2023 0268247216 RAJNIKANT NARENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
742 Vansda GJ-25-005-022-001/5432889049
(Kantasvel) 		1125005000NRG23140320230274133 15/03/2023 Hanshaben Rajeshbhai 1125005WL019992 Hanshaben Rajeshbhai 00691 IPOS0000001 238 238 Processed 30/03/2023 0268247095 HANSABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
743 Vansda GJ-25-005-022-001/5432889057
(Kantasvel) 		1125005000NRG23140320230274134 15/03/2023 Sureshbhai Madarbhai Patel 1125005WL019992 Sureshbhai Madarbhai Patel 00691 IPOS0000001 476 476 Processed 30/03/2023 0268247199 MR SURESHBHAI MADARBHAI PATEL STATE BANK OF INDIA(508548)
744 Vansda GJ-25-005-022-001/5432889060
(Kantasvel) 		1125005000NRG23140320230274135 15/03/2023 Dhavalbhai Rasikbhai Patel 1125005WL019992 Dhavalbhai Rasikbhai Patel 00691 IPOS0000001 714 714 Processed 29/03/2023 0268247243 DHAVALBHAI RASIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
745 Vansda GJ-25-005-022-001/54328907
(Kantasvel) 		1125005000NRG23140320230274136 15/03/2023 Rinaben Jigneshbhai patel 1125005WL019992 Rinaben Jigneshbhai patel 00691 IPOS0000001 714 714 Processed 29/03/2023 0268247098 RINABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
746 Vansda GJ-25-005-022-001/54328910
(Kantasvel) 		1125005000NRG23140320230274137 15/03/2023 ARJUNBHAI DHIRUBHAI PATEL 1125005WL019992 ARJUNBHAI DHIRUBHAI PATEL 00691 IPOS0000001 476 476 Processed 29/03/2023 0268247248 ARJUNBHAI DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
747 Vansda GJ-25-005-025-001/4413056
(Hanumanbari) 		1125005000NRG23140320230262450 15/03/2023 Chandaben Ashokbhai Patel 1125005WL019637 Chandaben Ashokbhai Patel 00691 IPOS0000001 1434 1434 Processed 29/03/2023 0268247255 CHANDABEN ASHOKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
748 Vansda GJ-25-005-025-001/5437715
(Hanumanbari) 		1125005000NRG23140320230262524 15/03/2023 Urvashiben Mayankbhai 1125005WL019637 Urvashiben Mayankbhai 00691 IPOS0000001 3107 3107 Processed 29/03/2023 0268247253 URVASHIBEN MAYANKKUMAR BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
749 Vansda GJ-25-005-026-001/5425658
(Kukda) 		1125005000NRG23140320230274491 15/03/2023 SUNILBHAI REVLABHAI DESHMUKH 1125005WL020012 SUNILBHAI REVLABHAI DESHMUKH 00691 IPOS0000001 1195 1195 Processed 30/03/2023 0268247113 MR SUNLIBHAI REVLABHAI DESHMUKH STATE BANK OF INDIA(508548)
750 Vansda GJ-25-005-028-001/4439329
(Kharjai) 		1125005000NRG23140320230279954 15/03/2023 Divyeshbhai Gambhirbhai Padval 1125005WL020237 Divyeshbhai Gambhirbhai Padval 00691 IPOS0000001 2151 2151 Processed 29/03/2023 0268247212 DIVYESHBHAI GAMBHIRBHAI PADVAL INDIA POST PAYMENTS BANK LIMITED(508528)
751 Vansda GJ-25-005-029-001/5425036
(Kala Amba) 		1125005000NRG23100320230259472 15/03/2023 GANGABEN KASHIRAMBHAI SAPTA 1125005WL019498 GANGABEN KASHIRAMBHAI SAPTA 00691 IPOS0000001 1904 1904 Processed 29/03/2023 0268247145 GANGABEN KASHIRAMBHAI SAPTA BARODA GUJARAT GRAMIN BANK(606995)
752 Vansda GJ-25-005-029-001/5425042
(Kala Amba) 		1125005000NRG23100320230259473 15/03/2023 SUMANBEN DILIPBHAI DHADHAR 1125005WL019498 SUMANBEN DILIPBHAI DHADHAR 00691 IPOS0000001 1904 1904 Processed 29/03/2023 0268247209 SUMANBEN DILIPBHAI DHADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
753 Vansda GJ-25-005-029-001/5425044
(Kala Amba) 		1125005000NRG23100320230259474 15/03/2023 ANUBEN JAYRAMBHAI TUMDA 1125005WL019498 ANUBEN JAYRAMBHAI TUMDA 00691 IPOS0000001 1904 1904 Processed 29/03/2023 0268247207 ANUBEN JAYRAMBHAI TUMDA INDIA POST PAYMENTS BANK LIMITED(508528)
754 Vansda GJ-25-005-029-001/5425046
(Kala Amba) 		1125005000NRG23100320230259475 15/03/2023 ASUDIBEN Z THORAT 1125005WL019498 ASUDIBEN Z THORAT 00691 IPOS0000001 1904 1904 Processed 29/03/2023 0268247249 ASUDIBEN ZULUBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
755 Vansda GJ-25-005-037-001/5424168
(Ranifaliya) 		1125005000NRG23140320230265603 15/03/2023 MAHESHBHAI SHOBHANBHAI GARASIYA 1125005WL019724 MAHESHBHAI SHOBHANBHAI GARASIYA 00691 IPOS0000001 3346 3346 Processed 29/03/2023 0268247251 MAHESHBHAI SHOBHANBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
756 Vansda GJ-25-005-043-001/5447351
(Vandarvela) 		1125005000NRG23140320230272324 15/03/2023 HINABEN PRAKASHBHAI PATEL 1125005WL019909 HINABEN PRAKASHBHAI PATEL 00691 IPOS0000001 1896 1896 Processed 29/03/2023 0268247109 HINABEN PRAKASHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
757 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23140320230272326 15/03/2023 SARVANGINIBEN PATEL 1125005WL019909 SARVANGINIBEN PATEL 00691 IPOS0000001 711 711 Processed 29/03/2023 0268247150 SARVANGINI PANKAJBHAI PATEL BANK OF BARODA(606985)
758 Vansda GJ-25-005-043-001/5447467
(Vandarvela) 		1125005000NRG23140320230272331 15/03/2023 REKHABEN SANJAYKUMARPATEL 1125005WL019909 REKHABEN SANJAYKUMARPATEL 00691 IPOS0000001 2607 2607 Processed 29/03/2023 0268247102 REKHABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
759 Vansda GJ-25-005-043-001/5447639
(Vandarvela) 		1125005000NRG23140320230272337 15/03/2023 BABLIBEN BHAGUBHAI PATEL 1125005WL019909 BABLIBEN BHAGUBHAI PATEL 00691 IPOS0000001 2370 2370 Processed 29/03/2023 0268247103 BABALIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
760 Vansda GJ-25-005-043-001/5447656
(Vandarvela) 		1125005000NRG23140320230272339 15/03/2023 ELABEN DANSUKHBHAI PATEL 1125005WL019909 ELABEN DANSUKHBHAI PATEL 00691 IPOS0000001 2607 2607 Processed 29/03/2023 0268247148 ILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
761 Vansda GJ-25-005-043-001/5448009
(Vandarvela) 		1125005000NRG23140320230272346 15/03/2023 GULIBEN RAMESHBHAI PATEL 1125005WL019909 GULIBEN RAMESHBHAI PATEL 00691 IPOS0000001 2133 2133 Processed 29/03/2023 0268247210 GULIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
762 Vansda GJ-25-005-043-001/5448405
(Vandarvela) 		1125005000NRG23140320230272349 15/03/2023 DHRUVINI AJAYKUMAR PATEL 1125005WL019909 DHRUVINI AJAYKUMAR PATEL 00691 IPOS0000001 2370 2370 Processed 29/03/2023 0268247244 DHRUVINI AJAYKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
763 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23140320230267481 15/03/2023 DHARMESHBHAI BHAGUBHAI PATEL 1125005WL019776 DHARMESHBHAI BHAGUBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 29/03/2023 0268247214 DHARMESHKUMAR BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
764 Vansda GJ-25-005-043-001/5448789
(Vandarvela) 		1125005000NRG23140320230267490 15/03/2023 KANISHABEN HITESHBHAI PATEL 1125005WL019776 KANISHABEN HITESHBHAI PATEL 00691 IPOS0000001 1416 1416 Processed 29/03/2023 0268247213 KANISHABEN HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
765 Vansda GJ-25-005-043-001/5448850
(Vandarvela) 		1125005000NRG23140320230272351 15/03/2023 BAKULABEN VALLABHBHAI PATEL 1125005WL019909 BAKULABEN VALLABHBHAI PATEL 00691 IPOS0000001 2607 2607 Processed 29/03/2023 0268247246 BALIBEN VALLABHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
766 Vansda GJ-25-005-044-001/5437177
(Kansariya) 		1125005000NRG23100320230259496 15/03/2023 RAMILABEN SONIYABHAI GANVIT 1125005WL019501 RAMILABEN SONIYABHAI GANVIT 00691 IPOS0000001 237 237 Processed 29/03/2023 0268247151 RAMILABEN SONIYABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
767 Vansda GJ-25-005-044-001/5437204
(Kansariya) 		1125005000NRG23100320230259503 15/03/2023 MANIBEN KIKUBHAI 1125005WL019501 MANIBEN KIKUBHAI 00691 IPOS0000001 474 474 Processed 29/03/2023 0268247152 MANIBEN KIKUBHAI KURKUTIYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Vansda GJ-25-005-044-001/5437391
(Kansariya) 		1125005000NRG23100320230259522 15/03/2023 RADHABEN ASHWINBHAI 1125005WL019501 RADHABEN ASHWINBHAI 00691 IPOS0000001 474 474 Processed 29/03/2023 0268247153 RADHABEN ASHVINBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Vansda GJ-25-005-060-001/5441607
(Gangpur) 		1125005000NRG23140320230277653 15/03/2023 SUNILBHAI BHIMAJUBHAI GANVIT 1125005WL020145 SUNILBHAI BHIMAJUBHAI GANVIT 00691 IPOS0000001 3346 3346 Processed 29/03/2023 0268247252 SUNILBHAI BHIMAJUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
770 Vansda GJ-25-005-060-001/5441623
(Gangpur) 		1125005000NRG23140320230277657 15/03/2023 LALAJUBHAI DHANJUBHAI BHIMSEN 1125005WL020145 LALAJUBHAI DHANJUBHAI BHIMSEN 00691 IPOS0000001 3346 3346 Processed 29/03/2023 0268247254 LALAJUBHAI DHANAJUBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
771 Vansda GJ-25-005-062-001/5431687
(Sukhabari) 		1125005000NRG23140320230271957 15/03/2023 Ishvarbhai Janubhai Chavadhari 1125005WL019899 Ishvarbhai Janubhai Chavadhari 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247166 ISHAVARBHAI JANUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
772 Vansda GJ-25-005-062-001/5431688
(Sukhabari) 		1125005000NRG23140320230271959 15/03/2023 Jashodaben Bharatbhai Thorat 1125005WL019899 Jashodaben Bharatbhai Thorat 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247101 JASHODABEN BHARATBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
773 Vansda GJ-25-005-062-001/5431734
(Sukhabari) 		1125005000NRG23140320230271967 15/03/2023 Manjulaben Manilalbhai Gavli 1125005WL019899 Manjulaben Manilalbhai Gavli 00691 IPOS0000001 478 478 Processed 29/03/2023 0268247142 MANJULABEN MANILALGAVLI BARODA GUJARAT GRAMIN BANK(606995)
774 Vansda GJ-25-005-062-001/5431758
(Sukhabari) 		1125005000NRG23140320230271968 15/03/2023 RAMILABEN RAJESHBHAI 1125005WL019899 RAMILABEN RAJESHBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247155 RAMILABEN RAJESHBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Vansda GJ-25-005-062-001/5431761
(Sukhabari) 		1125005000NRG23140320230271969 15/03/2023 VANITABEN DHIRUBHAI 1125005WL019899 VANITABEN DHIRUBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247154 VANITABEN DHIRUBHAI MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 Vansda GJ-25-005-062-001/5431763
(Sukhabari) 		1125005000NRG23140320230271970 15/03/2023 SAROJBEN KANTUBHAI 1125005WL019899 SAROJBEN KANTUBHAI 00691 IPOS0000001 478 478 Processed 29/03/2023 0268247202 SAROJBEN KANTUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
777 Vansda GJ-25-005-062-001/5431769
(Sukhabari) 		1125005000NRG23140320230271972 15/03/2023 DAXABEN KIRANBHAI 1125005WL019899 DAXABEN KIRANBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247159 DAXABEN KIRANBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 Vansda GJ-25-005-062-001/5431775
(Sukhabari) 		1125005000NRG23140320230271973 15/03/2023 HANSHABEN SHANTUBHAI 1125005WL019899 HANSHABEN SHANTUBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247156 HANSABEN SHANTUBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
779 Vansda GJ-25-005-062-001/5431923
(Sukhabari) 		1125005000NRG23140320230271982 15/03/2023 Chhaniben Sureshbhai Thorat 1125005WL019899 Chhaniben Sureshbhai Thorat 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247195 CHHANIBEN SURESHBHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
780 Vansda GJ-25-005-062-001/5431923
(Sukhabari) 		1125005000NRG23140320230271983 15/03/2023 Sureshbhai Bistubhai Thorat 1125005WL019899 Sureshbhai Bistubhai Thorat 00691 IPOS0000001 239 239 Processed 29/03/2023 0268247194 SURESHBHAI BISTUBHAI THORAT BANK OF BARODA(606985)
781 Vansda GJ-25-005-062-001/5431932
(Sukhabari) 		1125005000NRG23140320230271985 15/03/2023 SAVITABEN BISHTUBHAI GAVLI 1125005WL019899 SAVITABEN BISHTUBHAI GAVLI 00691 IPOS0000001 478 478 Processed 29/03/2023 0268247143 SAVITABEN BISTUBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
782 Vansda GJ-25-005-062-001/5431966
(Sukhabari) 		1125005000NRG23140320230271988 15/03/2023 Rameshbhai Bistubhai Thorat 1125005WL019899 Rameshbhai Bistubhai Thorat 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247164 RAMESHBHAI BISTUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
783 Vansda GJ-25-005-062-001/5435564
(Sukhabari) 		1125005000NRG23140320230271989 15/03/2023 RINABEN HITESHBHAI 1125005WL019899 RINABEN HITESHBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247196 RINABEN HITESHBHAI GANVIT BANK OF BARODA(606985)
784 Vansda GJ-25-005-062-001/5435568
(Sukhabari) 		1125005000NRG23140320230271990 15/03/2023 NIRMALABEN JANAKBHAI 1125005WL019899 NIRMALABEN JANAKBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247198 NIRMLABEN JANKABHAI THORAT INDIA POST PAYMENTS BANK LIMITED(508528)
785 Vansda GJ-25-005-062-001/5435614
(Sukhabari) 		1125005000NRG23140320230271991 15/03/2023 ARVINDBHAI RAYCHANDBHAI 1125005WL019899 ARVINDBHAI RAYCHANDBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247162 ARVINDBHAI RAYCHANDBHAI MISAL INDIA POST PAYMENTS BANK LIMITED(508528)
786 Vansda GJ-25-005-062-001/5435621
(Sukhabari) 		1125005000NRG23140320230271992 15/03/2023 MANAJUBHAI CHHAGANBHAI 1125005WL019899 MANAJUBHAI CHHAGANBHAI 00691 IPOS0000001 478 478 Processed 29/03/2023 0268247157 MANAJUBHAI CHAGANBHAI MISHL INDIA POST PAYMENTS BANK LIMITED(508528)
787 Vansda GJ-25-005-062-001/5435683
(Sukhabari) 		1125005000NRG23140320230271996 15/03/2023 USHABEN RUSTOMBHAI 1125005WL019899 USHABEN RUSTOMBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247160 USHABEN RUSTAMBEN KOLDHA INDIA POST PAYMENTS BANK LIMITED(508528)
788 Vansda GJ-25-005-062-001/5435688
(Sukhabari) 		1125005000NRG23140320230271997 15/03/2023 KAMLABEN SANJAYBHAI 1125005WL019899 KAMLABEN SANJAYBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247161 KAMALABEN SANJAYBHAI SWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
789 Vansda GJ-25-005-062-001/5435689
(Sukhabari) 		1125005000NRG23140320230271998 15/03/2023 RASHMIBEN RAMCHANDBHAI 1125005WL019899 RASHMIBEN RAMCHANDBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247163 RASHAMIBEN RAYCHANDBHAI MISAL BARODA GUJARAT GRAMIN BANK(606995)
790 Vansda GJ-25-005-062-001/5435703
(Sukhabari) 		1125005000NRG23140320230271999 15/03/2023 JAYABEN MANOJBHAI 1125005WL019899 JAYABEN MANOJBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247144 JAYABEN MANOJBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
791 Vansda GJ-25-005-062-001/5435713
(Sukhabari) 		1125005000NRG23140320230272001 15/03/2023 NIMESHBHAI MAGANBHAI BHOYA 1125005WL019899 NIMESHBHAI MAGANBHAI BHOYA 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247165 NIMESHBHAI MAGANBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
792 Vansda GJ-25-005-062-001/5435717
(Sukhabari) 		1125005000NRG23140320230272005 15/03/2023 TINABEN SUMITBHAI 1125005WL019899 TINABEN SUMITBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247203 TINABEN SUMITBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
793 Vansda GJ-25-005-062-001/5435724
(Sukhabari) 		1125005000NRG23140320230272009 15/03/2023 SARSVATIBEN SUMANBHAI 1125005WL019899 SARSVATIBEN SUMANBHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247197 SARSVATIBEN SUMANBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
794 Vansda GJ-25-005-062-001/5435726
(Sukhabari) 		1125005000NRG23140320230272010 15/03/2023 SUNILBHAI MAGLABHAI 1125005WL019899 SUNILBHAI MAGLABHAI 00691 IPOS0000001 717 717 Processed 29/03/2023 0268247192 SUNILBHAI MANGLABHAI GANVIT BANK OF BARODA(606985)
SubTotal 104724 104724
Total 1192384 1192384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_150323APB_FTO_208961 AXIS BANK UTIB0001951 VANSDA 3346
2 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 2151
3 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 119401
4 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 406732
5 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 26633
6 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0DHABUL DHARAMPUR,DIST VALSAD 717
7 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 123997
8 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0PRANAV Pratapnagar 96890
9 Vansda GJ1125005_150323APB_FTO_208961 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 28202
10 Vansda GJ1125005_150323APB_FTO_208961 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 5939
11 Vansda GJ1125005_150323APB_FTO_208961 Baroda Gujarat Gramin Bank BARB0BGGBXX VARASDA 2115
12 Vansda GJ1125005_150323APB_FTO_208961 Central Bank Of India CBIN0280538 VASO 956
13 Vansda GJ1125005_150323APB_FTO_208961 Distt.Central Coop.Bank GSCB0VDC001 valsad 2854
14 Vansda GJ1125005_150323APB_FTO_208961 H.D.F.C. Bank HDFC0003398 VANSDA 3346
15 Vansda GJ1125005_150323APB_FTO_208961 Punjab National Bank PUNB0189920 Fadvel 948
16 Vansda GJ1125005_150323APB_FTO_208961 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 7648
17 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0000526 BANSDA 173836
18 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0001044 DHARAMPUR 1673
19 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0014993 AT PO-KANDOLPADA 9717
20 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0014993 KANDOLPADA 59804
21 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0015231 ANAVAL 478
22 Vansda GJ1125005_150323APB_FTO_208961 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 10277
23 Vansda GJ1125005_150323APB_FTO_208961 India Post Payments Bank IPOS0000001 NAVSARI 104724

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