Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:48 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_150323APB_FTO_208662
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-25-005-066-001/5445190
(Lachhakadi) 		1125005000NRG23140320230280281 15/03/2023 Akashkumar Indubhai birari 1125005WL020246 Akashkumar Indubhai birari 00032 UTIB0001951 1410 1410 Processed 29/03/2023 0268157052 MASTER AKASHKUMAR INDUBHAI BIRARI STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Vansda GJ-25-005-020-001/5437933
(Lakhawadi) 		1125005000NRG23140320230280357 15/03/2023 BHARATBHAI UKKADBHAI PATEL 1125005WL020248 BHARATBHAI UKKADBHAI PATEL 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268157132 BHARATBHAI UKADBHAI PATEL BANK OF BARODA(606985)
3 Vansda GJ-25-005-020-001/5438165
(Lakhawadi) 		1125005000NRG23140320230280384 15/03/2023 Rajubhai Mohanbhai Dakshini 1125005WL020248 Rajubhai Mohanbhai Dakshini 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268157133 RAJUBHAI MOHANBHAI DAKSHINI BANK OF BARODA(606985)
4 Vansda GJ-25-005-034-001/5446892
(Godhabari) 		1125005000NRG23140320230277813 15/03/2023 RAMILABEN MANGALUBHAI 1125005WL020153 RAMILABEN MANGALUBHAI 00045 BARB0BANSDA 696 696 Processed 29/03/2023 0268157107 MISS RAMILABEN MANGALUBHAI DALVI STATE BANK OF INDIA(508548)
5 Vansda GJ-25-005-034-001/5446986
(Godhabari) 		1125005000NRG23140320230277829 15/03/2023 GIRISHBHAI SOMABHAI 1125005WL020153 GIRISHBHAI SOMABHAI 00045 BARB0BANSDA 696 696 Processed 29/03/2023 0268157135 GIRISHBHAI SOMABHAI GAMIT BANK OF BARODA(606985)
6 Vansda GJ-25-005-034-001/5474128
(Godhabari) 		1125005000NRG23140320230277844 15/03/2023 MANGESHBHAI DINUBHAI KOLCHA 1125005WL020153 MANGESHBHAI DINUBHAI KOLCHA 00045 BARB0BANSDA 696 696 Processed 29/03/2023 0268157261 KOLCHA MANGESHBHAI DINUBHAI BANK OF BARODA(606985)
7 Vansda GJ-25-005-063-001/5431620
(Kelia) 		1125005000NRG23140320230278558 15/03/2023 Bhavnaben Sunilbhai Mahla 1125005WL020184 Bhavnaben Sunilbhai Mahla 00045 BARB0BANSDA 1195 1195 Processed 29/03/2023 0268157130 BHAVNABEN SUNILBHAI MAHLA BANK OF BARODA(606985)
8 Vansda GJ-25-005-066-001/5443782
(Lachhakadi) 		1125005000NRG23140320230280297 15/03/2023 SHANKARBHAI MANGALBHAI JADAV 1125005WL020247 SHANKARBHAI MANGALBHAI JADAV 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157139 SHANKARBHAI MANGALBHAI JADAV AXIS BANK(607153)
9 Vansda GJ-25-005-066-001/5443792
(Lachhakadi) 		1125005000NRG23140320230280298 15/03/2023 KAMUBEN 1125005WL020247 KAMUBEN 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157113 KAMUBEN CHHAGANBHAI SOLIYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-066-001/5443794
(Lachhakadi) 		1125005000NRG23140320230280299 15/03/2023 SAVITABEN DHAKALUBHAI PAVAR 1125005WL020247 SAVITABEN DHAKALUBHAI PAVAR 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157123 SAVITABEN DHAKLUBHAI PAVAR BANK OF BARODA(606985)
11 Vansda GJ-25-005-066-001/5443797
(Lachhakadi) 		1125005000NRG23140320230280301 15/03/2023 SUMANBEN BHIMJUBHAI BHOYA 1125005WL020247 SUMANBEN BHIMJUBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157117 SUMANBEN BHIMJUBHAI BHOYA BANK OF BARODA(606985)
12 Vansda GJ-25-005-066-001/5443803
(Lachhakadi) 		1125005000NRG23140320230280303 15/03/2023 CHHANIBEN ITUBHAI CHAVADHARI 1125005WL020247 CHHANIBEN ITUBHAI CHAVADHARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157129 CHHANIBEN ITUBHAI CHAVADHARI BANK OF BARODA(606985)
13 Vansda GJ-25-005-066-001/5443809
(Lachhakadi) 		1125005000NRG23140320230280304 15/03/2023 JAYABEN MAGANBHAI THORAT 1125005WL020247 JAYABEN MAGANBHAI THORAT 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157122 JAYABEN MANGANBHAI THORAT BANK OF BARODA(606985)
14 Vansda GJ-25-005-066-001/5443826
(Lachhakadi) 		1125005000NRG23140320230280305 15/03/2023 CHANDABEN VINODBHAI BIRARI 1125005WL020247 CHANDABEN VINODBHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157125 CHANDABEN VINODBHAI BIRARI BANK OF BARODA(606985)
15 Vansda GJ-25-005-066-001/5443852
(Lachhakadi) 		1125005000NRG23140320230280306 15/03/2023 ZIPARBHAI RADKABHAI BIRARI 1125005WL020247 ZIPARBHAI RADKABHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157137 ZIPARBHAI RADAKYABHAI BIRARI BANK OF BARODA(606985)
16 Vansda GJ-25-005-066-001/5443858
(Lachhakadi) 		1125005000NRG23140320230280307 15/03/2023 ULAKYABHAI DHAKALBHAI VALVI 1125005WL020247 ULAKYABHAI DHAKALBHAI VALVI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157110 ULKYABHAI DHAKALBHAI DALVI BANK OF BARODA(606985)
17 Vansda GJ-25-005-066-001/5443880
(Lachhakadi) 		1125005000NRG23140320230280311 15/03/2023 GANVIT PALIBEN MANSHUBHAI 1125005WL020247 GANVIT PALIBEN MANSHUBHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157120 PALIBEN MANCHHUBHAI GANVIT BANK OF BARODA(606985)
18 Vansda GJ-25-005-066-001/5443894
(Lachhakadi) 		1125005000NRG23140320230280314 15/03/2023 SHUKARIBEN DEVALBHAI JADAV 1125005WL020247 SHUKARIBEN DEVALBHAI JADAV 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157114 SHUKARIBEN DEVALBHAI JADAV BANK OF BARODA(606985)
19 Vansda GJ-25-005-066-001/5443898
(Lachhakadi) 		1125005000NRG23140320230280315 15/03/2023 BIRARI SHANTABEN GHANSHYAMBHAI 1125005WL020247 BIRARI SHANTABEN GHANSHYAMBHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157127 SHANTABEN GANASHIYABHAI BIRARI BANK OF BARODA(606985)
20 Vansda GJ-25-005-066-001/5444934
(Lachhakadi) 		1125005000NRG23140320230280316 15/03/2023 AMANABHAI LALUBHAI GANVIT 1125005WL020247 AMANABHAI LALUBHAI GANVIT 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157106 AMANA LALLU GANVIT BANK OF BARODA(606985)
21 Vansda GJ-25-005-066-001/5444982
(Lachhakadi) 		1125005000NRG23140320230280320 15/03/2023 GITABEN VIJAYBHAI 1125005WL020247 GITABEN VIJAYBHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157115 GEETABEN VIJAYBHAI GANVIT BANK OF BARODA(606985)
22 Vansda GJ-25-005-066-001/5444992
(Lachhakadi) 		1125005000NRG23140320230280322 15/03/2023 Rameshbhai kuhachyabhai Gayakwad 1125005WL020247 Rameshbhai kuhachyabhai Gayakwad 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157124 RAMESHBHAI KUHCHYABHAI GAYAKWAD BANK OF BARODA(606985)
23 Vansda GJ-25-005-066-001/5444992
(Lachhakadi) 		1125005000NRG23140320230280321 15/03/2023 URAMILABEN RAMESHBHAI GAYKAVAD 1125005WL020247 URAMILABEN RAMESHBHAI GAYKAVAD 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157118 URMILABEN RAMESHBHAI GAYAKWAD BANK OF BARODA(606985)
24 Vansda GJ-25-005-066-001/5445063
(Lachhakadi) 		1125005000NRG23140320230280268 15/03/2023 SARSAVATIBEN MAHESHBHAI BHOYA 1125005WL020246 SARSAVATIBEN MAHESHBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157128 SARSVATIBEN MAHESHBHAI BHOYA BANK OF BARODA(606985)
25 Vansda GJ-25-005-066-001/5445064
(Lachhakadi) 		1125005000NRG23140320230280269 15/03/2023 HARESHBHAI DAYAJUBHAI BHIMASEN 1125005WL020246 HARESHBHAI DAYAJUBHAI BHIMASEN 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157134 HARESHBHAI DAYJUBHAI BHIMSEN BANK OF BARODA(606985)
26 Vansda GJ-25-005-066-001/5445064
(Lachhakadi) 		1125005000NRG23140320230280270 15/03/2023 JASHODABEN HARESHBHAI BHIMSEN 1125005WL020246 JASHODABEN HARESHBHAI BHIMSEN 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157258 JASHODABEN HARESHBHAI BHIMSEN BANK OF BARODA(606985)
27 Vansda GJ-25-005-066-001/5445074
(Lachhakadi) 		1125005000NRG23140320230280271 15/03/2023 AMBABEN SHUKARBHAI BIRARI 1125005WL020246 AMBABEN SHUKARBHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157111 AMBABEN SHUKARBHAI BIRARI BANK OF BARODA(606985)
28 Vansda GJ-25-005-066-001/5445075
(Lachhakadi) 		1125005000NRG23140320230280272 15/03/2023 MANJUBE. GOVINDBHAI BHAGARIYA 1125005WL020246 MANJUBE. GOVINDBHAI BHAGARIYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157126 MANJUBEN GOVINDBHAI BHAGARIYA BANK OF BARODA(606985)
29 Vansda GJ-25-005-066-001/5445090
(Lachhakadi) 		1125005000NRG23140320230280273 15/03/2023 ULUKBHAI DHANJIBHAI GANVIT 1125005WL020246 ULUKBHAI DHANJIBHAI GANVIT 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157104 ULKUBHAI DHANJIBHAI GANVIT BANK OF BARODA(606985)
30 Vansda GJ-25-005-066-001/5445105
(Lachhakadi) 		1125005000NRG23140320230280274 15/03/2023 RAMUBHAI MANDUBHAI BIRARI 1125005WL020246 RAMUBHAI MANDUBHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157141 RAMUBHAI MANDUBHAI BIRARI BANK OF BARODA(606985)
31 Vansda GJ-25-005-066-001/5445118
(Lachhakadi) 		1125005000NRG23140320230280275 15/03/2023 NIRMALABEN GANAJUBHAI BHOYA 1125005WL020246 NIRMALABEN GANAJUBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157131 NIRMALABEN GANAJUBHAI BHOYA BANK OF BARODA(606985)
32 Vansda GJ-25-005-066-001/5445132
(Lachhakadi) 		1125005000NRG23140320230280276 15/03/2023 SARASVATIBEN DHIRUBHAI BHOYA 1125005WL020246 SARASVATIBEN DHIRUBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157109 SARASVATIBEN DHIRUBHAI BHOYA BANK OF BARODA(606985)
33 Vansda GJ-25-005-066-001/5445175
(Lachhakadi) 		1125005000NRG23140320230280277 15/03/2023 DHARMESHBHAI RAMESHBHAI CHAVDHARI 1125005WL020246 DHARMESHBHAI RAMESHBHAI CHAVDHARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157119 DHARMESHBHAI RAMESHBHAI CHAVDHARI BANK OF BARODA(606985)
34 Vansda GJ-25-005-066-001/5445186
(Lachhakadi) 		1125005000NRG23140320230280279 15/03/2023 LALAJIBHAI RADAKIYABHAI 1125005WL020246 LALAJIBHAI RADAKIYABHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157140 LALJIBHAI RADAKYABHAI BIRARI BANK OF BARODA(606985)
35 Vansda GJ-25-005-066-001/5445190
(Lachhakadi) 		1125005000NRG23140320230280280 15/03/2023 KAJALKUMARI AKASHKUMAR 1125005WL020246 KAJALKUMARI AKASHKUMAR 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157259 Kajalkumari Akashkumar Birari BANK OF BARODA(606985)
36 Vansda GJ-25-005-066-001/5445195
(Lachhakadi) 		1125005000NRG23140320230280283 15/03/2023 SANKESHBHAI NAGINBHAI 1125005WL020246 SANKESHBHAI NAGINBHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157105 SANKESHBHAI NAGEENBHAI PAWAR BANK OF BARODA(606985)
37 Vansda GJ-25-005-066-001/5445198
(Lachhakadi) 		1125005000NRG23140320230280285 15/03/2023 VARSHABEN SANJAYBHAI BHOYA 1125005WL020246 VARSHABEN SANJAYBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157136 VARSHABEN SANJAYBHAI BHOYA BANK OF BARODA(606985)
38 Vansda GJ-25-005-066-001/5445199
(Lachhakadi) 		1125005000NRG23140320230280286 15/03/2023 RAJNIKANT VALALBHAI 1125005WL020246 RAJNIKANT VALALBHAI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157138 RAJANIKANTBHAI VALALBHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
39 Vansda GJ-25-005-066-001/5445201
(Lachhakadi) 		1125005000NRG23140320230280288 15/03/2023 JAYASHRIBEN SANDIPBHAI BIRARI 1125005WL020246 JAYASHRIBEN SANDIPBHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157112 JAYASHRIBEN SANDIPBHAI BIRARI BANK OF BARODA(606985)
40 Vansda GJ-25-005-066-001/5445202
(Lachhakadi) 		1125005000NRG23140320230280289 15/03/2023 SITABEN LACHIYABHAI BIRARI 1125005WL020246 SITABEN LACHIYABHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157144 SITABEN LACHIYABHAI BIRARI BANK OF BARODA(606985)
41 Vansda GJ-25-005-066-001/5445203
(Lachhakadi) 		1125005000NRG23140320230280290 15/03/2023 SANDIPBHAI RAMESHBHAI GAYAKWAD 1125005WL020246 SANDIPBHAI RAMESHBHAI GAYAKWAD 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157108 SANDIPBHAI RAMESHBHAI GAYAKWAD BANK OF BARODA(606985)
42 Vansda GJ-25-005-066-001/5445204
(Lachhakadi) 		1125005000NRG23140320230280292 15/03/2023 RADHABEN SANJAYBHAI BIRARI 1125005WL020246 RADHABEN SANJAYBHAI BIRARI 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157116 RADHABEN SANJAYBHAI BIRARI BANK OF BARODA(606985)
43 Vansda GJ-25-005-066-001/5445205
(Lachhakadi) 		1125005000NRG23140320230280293 15/03/2023 JAGRUTIBEN BHAVESHBHAI BHOYA 1125005WL020246 JAGRUTIBEN BHAVESHBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157143 JAGRUTIBEN BHAVESHBHAI BHOYA BANK OF BARODA(606985)
44 Vansda GJ-25-005-066-001/5445206
(Lachhakadi) 		1125005000NRG23140320230280294 15/03/2023 RADHABEN MAHESHBHAI BHADKIYA 1125005WL020246 RADHABEN MAHESHBHAI BHADKIYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157142 RADHABEN MAHESHBHAI BHADKIYA BANK OF BARODA(606985)
45 Vansda GJ-25-005-066-001/5445207
(Lachhakadi) 		1125005000NRG23140320230280295 15/03/2023 MANJULABEN VIJAYBHAI BHOYA 1125005WL020246 MANJULABEN VIJAYBHAI BHOYA 00045 BARB0BANSDA 1410 1410 Processed 29/03/2023 0268157121 MANJULABEN VIYAJBHAI BHOYA BANK OF BARODA(606985)
SubTotal 59253 59253
46 Vansda GJ-25-005-003-001/5436046
(Bartad (Unai)) 		1125005000NRG23140320230275422 15/03/2023 DIVYABEN NAYANBHAI PATEL 1125005WL020044 DIVYABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 29/03/2023 0268156935 DIVYAKUMARI NAYANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vansda GJ-25-005-006-001/54234280
(Palgabhan) 		1125005000NRG23140320230263877 15/03/2023 MADHUBEN ARVINDBHAI PATEL 1125005WL019673 MADHUBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156918 MADHUBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-006-001/542343432
(Palgabhan) 		1125005000NRG23140320230263879 15/03/2023 BHANUBEN DINESHBHAI PATEL 1125005WL019673 BHANUBEN DINESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156916 BHANUBENDINESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-006-001/542343472
(Palgabhan) 		1125005000NRG23140320230263880 15/03/2023 JASUBEN GANESHBHAI PATEL 1125005WL019673 JASUBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156898 JASUBEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-006-001/542343497
(Palgabhan) 		1125005000NRG23140320230263881 15/03/2023 NITABEN KAILESHBHAI PATEL 1125005WL019673 NITABEN KAILESHBHAI PATEL 00045 BARB0BGGBXX 234 234 Processed 29/03/2023 0268156913 NITABEN KAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-006-001/542343527
(Palgabhan) 		1125005000NRG23140320230263882 15/03/2023 HANSABEN PRAVINBHAI PATEL 1125005WL019673 HANSABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 234 234 Processed 29/03/2023 0268156903 HANSHABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-006-001/542343545
(Palgabhan) 		1125005000NRG23140320230263883 15/03/2023 SUMITRABEN VINUBHAI PATEL 1125005WL019673 SUMITRABEN VINUBHAI PATEL 00045 BARB0BGGBXX 234 234 Processed 29/03/2023 0268156904 SUMITRABEN VINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-006-001/542343550
(Palgabhan) 		1125005000NRG23140320230263884 15/03/2023 REKHABEN VINODBHAI PATEL 1125005WL019673 REKHABEN VINODBHAI PATEL 00045 BARB0BGGBXX 234 234 Processed 29/03/2023 0268156899 REKHABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-006-001/54234362
(Palgabhan) 		1125005000NRG23140320230263885 15/03/2023 Ranjanben ashvinbhai patel 1125005WL019673 Ranjanben ashvinbhai patel 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156907 RANJANBENASHVINBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-006-001/54234365
(Palgabhan) 		1125005000NRG23140320230263886 15/03/2023 SUNITABEN CHAMPAKBHAI PATEL 1125005WL019673 SUNITABEN CHAMPAKBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156911 SUNITABEN CHAMPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-006-001/542343654
(Palgabhan) 		1125005000NRG23140320230263887 15/03/2023 KALAVATIBEN AMRATBHAI PATEL 1125005WL019673 KALAVATIBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156901 KALAVATIBEN AMRUTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-006-001/542343690
(Palgabhan) 		1125005000NRG23140320230263888 15/03/2023 MANISHABEN SHAILESHBHAI PATEL 1125005WL019673 MANISHABEN SHAILESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156917 MANISHABEN SHAILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-006-001/542343702
(Palgabhan) 		1125005000NRG23140320230263890 15/03/2023 AMRATBHAI VELJIBHAI PATEL 1125005WL019673 AMRATBHAI VELJIBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156908 AMRATBHAI VELJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-006-001/542343705
(Palgabhan) 		1125005000NRG23140320230263891 15/03/2023 GEETABEN HEMANTBHAI PATEL 1125005WL019673 GEETABEN HEMANTBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156897 GITABEN HEMANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-006-001/542343734
(Palgabhan) 		1125005000NRG23140320230263892 15/03/2023 SAVITABEN JERAMBHAI PATEL 1125005WL019673 SAVITABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156915 SAVITABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-006-001/542343774
(Palgabhan) 		1125005000NRG23140320230263893 15/03/2023 DIPAKKUMAR GANESHBHAI PATEL 1125005WL019673 DIPAKKUMAR GANESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156919 DIPAKKUMAR GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-006-001/542343844
(Palgabhan) 		1125005000NRG23140320230263894 15/03/2023 BHANUBEN RAMESHBHAI PATEL 1125005WL019673 BHANUBEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156914 BHANUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-006-001/5424092
(Palgabhan) 		1125005000NRG23140320230263895 15/03/2023 PRABHAVATIBEN HEMNTBHAI PATEL 1125005WL019673 PRABHAVATIBEN HEMNTBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156936 PATEL PRABHAVATIBEN HEMANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-006-001/5424236
(Palgabhan) 		1125005000NRG23140320230263896 15/03/2023 MANGIBEN BHANGIYABHAI PATEL 1125005WL019673 MANGIBEN BHANGIYABHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156910 MANGIBEN BHANGIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-006-001/5424243
(Palgabhan) 		1125005000NRG23140320230263897 15/03/2023 BHANUBEN GANESHBHAI PATEL 1125005WL019673 BHANUBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156900 BHANUBEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-006-001/5424254
(Palgabhan) 		1125005000NRG23140320230263898 15/03/2023 SUMITRABEN PARBHUBHAI PATL 1125005WL019673 SUMITRABEN PARBHUBHAI PATL 00045 BARB0BGGBXX 235 235 Processed 29/03/2023 0268156906 SUMITRABENPARBHUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-011-001/5446424
(Nani Valzar) 		1125005000NRG23140320230278805 15/03/2023 NIMISHABEN BARATBHAI PATEL 1125005WL020199 NIMISHABEN BARATBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156902 NIMISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-011-001/5446426
(Nani Valzar) 		1125005000NRG23140320230278806 15/03/2023 URMILABEN ASHOKBHAI PATEL 1125005WL020199 URMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156895 URMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-011-001/5446432
(Nani Valzar) 		1125005000NRG23140320230278808 15/03/2023 PUSHPABEN VINODBHAI PATEL 1125005WL020199 PUSHPABEN VINODBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156909 PATEL PUSHPABEN VINODBHAI BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-011-001/5446432
(Nani Valzar) 		1125005000NRG23140320230278807 15/03/2023 VINODBHAI AMRATBHAI PATEL 1125005WL020199 VINODBHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156920 VINODBHAI AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-011-001/5446433
(Nani Valzar) 		1125005000NRG23140320230278809 15/03/2023 REKHABEN 1125005WL020199 REKHABEN 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156896 REKHABEN KAMLESHBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-011-001/5446435
(Nani Valzar) 		1125005000NRG23140320230278810 15/03/2023 REKHABEN ASHOKBHAI PATEL 1125005WL020199 REKHABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156894 REKHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-011-001/5446521
(Nani Valzar) 		1125005000NRG23140320230278811 15/03/2023 DINESHBHAI HIRABHAI PATEL 1125005WL020199 DINESHBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156905 MR DINESHBHAI HIRABHAI GAMIT STATE BANK OF INDIA(508548)
74 Vansda GJ-25-005-011-001/5446691
(Nani Valzar) 		1125005000NRG23140320230278813 15/03/2023 HANSHABEN VIJAYBHAI PATEL 1125005WL020199 HANSHABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 29/03/2023 0268156912 HANSHBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-020-001/4434178
(Lakhawadi) 		1125005000NRG23140320230280327 15/03/2023 SUKARIBEN 1125005WL020248 SUKARIBEN 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268157271 SHUKARIBEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vansda GJ-25-005-020-001/5437927
(Lakhawadi) 		1125005000NRG23140320230280350 15/03/2023 ILABEN KANJIBHAI PATEL 1125005WL020248 ILABEN KANJIBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268157272 ILABEN KANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Vansda GJ-25-005-020-001/5438115
(Lakhawadi) 		1125005000NRG23140320230280378 15/03/2023 Girjuben 1125005WL020248 Girjuben 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268156867 GIRJUBAHEN MAHDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vansda GJ-25-005-020-001/5438185
(Lakhawadi) 		1125005000NRG23140320230280385 15/03/2023 Maniben Karshan patel 1125005WL020248 Maniben Karshan patel 00045 BARB0BGGBXX 717 717 Processed 29/03/2023 0268156868 MANIBEN KARASANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 Vansda GJ-25-005-034-001/5446746
(Godhabari) 		1125005000NRG23140320230277788 15/03/2023 CHHITUBEN JATARIYABHAI 1125005WL020153 CHHITUBEN JATARIYABHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156929 CHHITUBEN JATARBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-034-001/5446756
(Godhabari) 		1125005000NRG23140320230277790 15/03/2023 DEVALIBEN MANGALBHAI 1125005WL020153 DEVALIBEN MANGALBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156880 MRS DEVLIBEN MANGALBHAI MAHLA STATE BANK OF INDIA(508548)
81 Vansda GJ-25-005-034-001/5446757
(Godhabari) 		1125005000NRG23140320230277791 15/03/2023 CHHANIBEN LACHHUBHAI 1125005WL020153 CHHANIBEN LACHHUBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156888 SOMIBEN LACHUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-034-001/5446760
(Godhabari) 		1125005000NRG23140320230277792 15/03/2023 VIKESHBHAI GULUBHAI 1125005WL020153 VIKESHBHAI GULUBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156887 VIKESHBHAI GULUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-034-001/5446788
(Godhabari) 		1125005000NRG23140320230277795 15/03/2023 SHRMILABEN CHANABHAI 1125005WL020153 SHRMILABEN CHANABHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156877 MISS SARMILABEN BHARATBHAI BHADAKIYA STATE BANK OF INDIA(508548)
84 Vansda GJ-25-005-034-001/5446798
(Godhabari) 		1125005000NRG23140320230277798 15/03/2023 MANJULABEN MOHANBHAI 1125005WL020153 MANJULABEN MOHANBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156875 MANJULABEN BHANABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
85 Vansda GJ-25-005-034-001/5446798
(Godhabari) 		1125005000NRG23140320230277797 15/03/2023 MOHANBHAI GURAJIBHAI 1125005WL020153 MOHANBHAI GURAJIBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156870 MOHANBHAI GURJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-034-001/5446800
(Godhabari) 		1125005000NRG23140320230277800 15/03/2023 DAKSHABEN GIRISHBHAI 1125005WL020153 DAKSHABEN GIRISHBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156930 MRS DAXABEN GIRISHABHAI GAMIT STATE BANK OF INDIA(508548)
87 Vansda GJ-25-005-034-001/5446800
(Godhabari) 		1125005000NRG23140320230277799 15/03/2023 SOMABHAI GURAJIBHAI GAMIT 1125005WL020153 SOMABHAI GURAJIBHAI GAMIT 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156873 SOMABHAI GURAJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
88 Vansda GJ-25-005-034-001/5446800
(Godhabari) 		1125005000NRG23140320230277801 15/03/2023 VINODBHAI SOMABHAI 1125005WL020153 VINODBHAI SOMABHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156928 VINODBHAI SOMABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
89 Vansda GJ-25-005-034-001/5446807
(Godhabari) 		1125005000NRG23140320230277802 15/03/2023 JAGDISHBHAI KASHIRAMBHAI KUNKANA 1125005WL020153 JAGDISHBHAI KASHIRAMBHAI KUNKANA 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156891 JAGDISHBHAI KASHIRAMBHAI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-034-001/5446809
(Godhabari) 		1125005000NRG23140320230277804 15/03/2023 MINABEN MOHANBHAI 1125005WL020153 MINABEN MOHANBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156879 MINABEN MOHANBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vansda GJ-25-005-034-001/5446810
(Godhabari) 		1125005000NRG23140320230277805 15/03/2023 BABALIBEN ARAVINDBHAI 1125005WL020153 BABALIBEN ARAVINDBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156892 BABLIBEN ARVINDBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
92 Vansda GJ-25-005-034-001/5446822
(Godhabari) 		1125005000NRG23140320230277807 15/03/2023 USHAMANBHAI UKHADBHAI 1125005WL020153 USHAMANBHAI UKHADBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156876 USMANBHAI UKEDBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vansda GJ-25-005-034-001/5446864
(Godhabari) 		1125005000NRG23140320230277810 15/03/2023 JASHUBEN RAMESHBHAI 1125005WL020153 JASHUBEN RAMESHBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156885 JASHUBEN RAMESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-034-001/5446878
(Godhabari) 		1125005000NRG23140320230277811 15/03/2023 TARABEN RAJUBHAI 1125005WL020153 TARABEN RAJUBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156893 TARABEN SHAILESHBHAI CHAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 Vansda GJ-25-005-034-001/5446902
(Godhabari) 		1125005000NRG23140320230277814 15/03/2023 SAROJBEN CHANDUBHAI 1125005WL020153 SAROJBEN CHANDUBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156927 SHARUBEN CHANDUBHAI GAIN BANK OF BARODA(606985)
96 Vansda GJ-25-005-034-001/5446921
(Godhabari) 		1125005000NRG23140320230277816 15/03/2023 ISUBEN SURAMABHAI 1125005WL020153 ISUBEN SURAMABHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156884 ISHUBEN SURMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-034-001/5446923
(Godhabari) 		1125005000NRG23140320230277817 15/03/2023 RASIKBHAI BHIMSINGBHAI 1125005WL020153 RASIKBHAI BHIMSINGBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156881 RASIKBHAI BHIMSINGBHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-034-001/5446923
(Godhabari) 		1125005000NRG23140320230277818 15/03/2023 USHABEN RASIKBHAI 1125005WL020153 USHABEN RASIKBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156883 USHABEN RASIKBHAI MALVI BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-034-001/5446928
(Godhabari) 		1125005000NRG23140320230277819 15/03/2023 Divanjibhai Chaganbhai Gamit 1125005WL020153 Divanjibhai Chaganbhai Gamit 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156871 DIVANJIBHAI CHAGANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-034-001/5446937
(Godhabari) 		1125005000NRG23140320230277820 15/03/2023 VANITABEN BIPINBHAI 1125005WL020153 VANITABEN BIPINBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156878 VANITABEN BIPINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-034-001/5446938
(Godhabari) 		1125005000NRG23140320230277821 15/03/2023 AMBABEN LALLUBHAI 1125005WL020153 AMBABEN LALLUBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156872 AMBABEN LALLUBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
102 Vansda GJ-25-005-034-001/5446950
(Godhabari) 		1125005000NRG23140320230277824 15/03/2023 MAHESHBHAI VELAJIBHAI 1125005WL020153 MAHESHBHAI VELAJIBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156931 MAHESHBHAI VELJIBHAI GANMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-034-001/5446984
(Godhabari) 		1125005000NRG23140320230277828 15/03/2023 DILIPBHAI BHANABHAI 1125005WL020153 DILIPBHAI BHANABHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156869 DILIPBHAI BHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-034-001/5447014
(Godhabari) 		1125005000NRG23140320230277831 15/03/2023 MANSUBHAI SAIYLUBHAI BHADAKYA 1125005WL020153 MANSUBHAI SAIYLUBHAI BHADAKYA 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156890 MANSUBHAI SAIYLUBHAI BHDAKYA BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-034-001/5474035
(Godhabari) 		1125005000NRG23140320230277833 15/03/2023 SUNITABEN HARESHBHAI BHADAKIYA 1125005WL020153 SUNITABEN HARESHBHAI BHADAKIYA 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156889 MISS SUNITABEN HARESHBHAI BHADAKIYA STATE BANK OF INDIA(508548)
106 Vansda GJ-25-005-034-001/5474038
(Godhabari) 		1125005000NRG23140320230277834 15/03/2023 DASHRIBEN GIRISHBHAI 1125005WL020153 DASHRIBEN GIRISHBHAI 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156886 DASHRIBEN GIRISHBHAI JOPLYA BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-034-001/5474083
(Godhabari) 		1125005000NRG23140320230277839 15/03/2023 RINABEN DILIPBHAI GAMIT 1125005WL020153 RINABEN DILIPBHAI GAMIT 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156882 RINABEN DILIPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-034-001/5474121
(Godhabari) 		1125005000NRG23140320230277841 15/03/2023 BHAVNABEN AMINBHAI GAMIT 1125005WL020153 BHAVNABEN AMINBHAI GAMIT 00045 BARB0BGGBXX 696 696 Processed 29/03/2023 0268156874 BHAVNABEN AMINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-063-001/5431626
(Kelia) 		1125005000NRG23140320230278560 15/03/2023 Shantaben Ishvarbhai Chavadhari 1125005WL020184 Shantaben Ishvarbhai Chavadhari 00045 BARB0BGGBXX 956 956 Processed 29/03/2023 0268156978 SHANTABEN ISHVARBHAI CHAVADHARI BANK OF BARODA(606985)
110 Vansda GJ-25-005-063-001/5431646
(Kelia) 		1125005000NRG23140320230278569 15/03/2023 Jayaben Shubhashbhai Deshmukh 1125005WL020184 Jayaben Shubhashbhai Deshmukh 00045 BARB0BGGBXX 1195 1195 Processed 29/03/2023 0268156977 JAYABEN SUBHASHBHAI DESHMUKH VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
111 Vansda GJ-25-005-063-001/5431718
(Kelia) 		1125005000NRG23140320230278572 15/03/2023 Thorat Aniketkumar Bistubhai 1125005WL020184 Thorat Aniketkumar Bistubhai 00045 BARB0BGGBXX 239 239 Processed 29/03/2023 0268156976 THORAT ANIKETKUMAR BISTUBHAI BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-066-001/5443885
(Lachhakadi) 		1125005000NRG23140320230280312 15/03/2023 RAMANBHAI ZIPARABHAI JADAV 1125005WL020247 RAMANBHAI ZIPARABHAI JADAV 00045 BARB0BGGBXX 1410 1410 Processed 29/03/2023 0268156956 RAMANBHAI ZIPARBHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
113 Vansda GJ-25-005-079-001/5443372
(Anklachh) 		1125005000NRG23140320230262285 15/03/2023 pravinbhai 1125005WL019633 pravinbhai 00045 BARB0BGGBXX 3192 3192 Processed 29/03/2023 0268156921 PRAVINBHAI DALUBHAI GANVIT PUNJAB NATIONAL BANK(508568)
114 Vansda GJ-25-005-079-001/5443487
(Anklachh) 		1125005000NRG23140320230262291 15/03/2023 BISTUBHAI LACHHUBHAI BHAGARIYA 1125005WL019633 BISTUBHAI LACHHUBHAI BHAGARIYA 00045 BARB0BGGBXX 3192 3192 Processed 29/03/2023 0268156922 BISTUBHAI LACHHUBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Vansda GJ-25-005-079-001/5443487
(Anklachh) 		1125005000NRG23140320230262292 15/03/2023 RAMIBEN 1125005WL019633 RAMIBEN 00045 BARB0BGGBXX 3192 3192 Processed 29/03/2023 0268156924 RAMIBEN BISTUBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Vansda GJ-25-005-079-001/5443518
(Anklachh) 		1125005000NRG23140320230262294 15/03/2023 Gangaben 1125005WL019633 Gangaben 00045 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0268156923 MRS GANGABEN ZINABHAI MAHLA STATE BANK OF INDIA(508548)
117 Vansda GJ-25-005-079-001/5443518
(Anklachh) 		1125005000NRG23140320230262293 15/03/2023 RANJANBEN 1125005WL019633 RANJANBEN 00045 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0268156926 RANJANBEN DIPAKBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Vansda GJ-25-005-079-001/5443623
(Anklachh) 		1125005000NRG23140320230262295 15/03/2023 Gunvantbhai 1125005WL019633 Gunvantbhai 00045 BARB0BGGBXX 3206 3206 Processed 29/03/2023 0268156925 GUNVANT BHAI BAPJI BHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57647 57647
119 Vansda GJ-25-005-063-001/5431621
(Kelia) 		1125005000NRG23140320230278559 15/03/2023 Kantubhai Masubhai Kunvar 1125005WL020184 Kantubhai Masubhai Kunvar 00045 BARB0LIMZER 1195 1195 Processed 29/03/2023 0268157266 KANTUBHAI MASUBHAI KUNVAR BANK OF BARODA(606985)
120 Vansda GJ-25-005-063-001/5431633
(Kelia) 		1125005000NRG23140320230278563 15/03/2023 Zankhnaben Umeshbhai Ganvit 1125005WL020184 Zankhnaben Umeshbhai Ganvit 00045 BARB0LIMZER 1195 1195 Processed 29/03/2023 0268157260 MISS ZANKHNABEN SHANKARBHAI GANVIT STATE BANK OF INDIA(508548)
121 Vansda GJ-25-005-063-001/5431642
(Kelia) 		1125005000NRG23140320230278567 15/03/2023 Vinaybhai Dhirubhai Mahla 1125005WL020184 Vinaybhai Dhirubhai Mahla 00045 BARB0LIMZER 478 478 Processed 29/03/2023 0268157267 VINAYBHAI DHIRUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Vansda GJ-25-005-063-001/5431646
(Kelia) 		1125005000NRG23140320230278568 15/03/2023 Subhashbhai Vinodbhai Deshmukh 1125005WL020184 Subhashbhai Vinodbhai Deshmukh 00045 BARB0LIMZER 1195 1195 Processed 29/03/2023 0268157265 SUBHASHBHAI VINODBHAI DESHMUKH BANK OF BARODA(606985)
123 Vansda GJ-25-005-063-001/5431718
(Kelia) 		1125005000NRG23140320230278571 15/03/2023 Bistubhai 1125005WL020184 Bistubhai 00045 BARB0LIMZER 478 478 Processed 29/03/2023 0268157264 BISTUBHAI NAJANBHAI THORAT BANK OF BARODA(606985)
SubTotal 4541 4541
124 Vansda GJ-25-005-020-001/4434209
(Lakhawadi) 		1125005000NRG23140320230280332 15/03/2023 MANJULABEN SURESHBHAI PATEL 1125005WL020248 MANJULABEN SURESHBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 29/03/2023 0268157024 MANJULABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vansda GJ-25-005-020-001/5437918
(Lakhawadi) 		1125005000NRG23140320230280347 15/03/2023 JASHUBEN DIPAKBHAI PAVAR 1125005WL020248 JASHUBEN DIPAKBHAI PAVAR 00045 BARB0PRANAV 956 956 Processed 29/03/2023 0268157025 JASHODABEN NARENDRABHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vansda GJ-25-005-020-001/5438086
(Lakhawadi) 		1125005000NRG23140320230280376 15/03/2023 VINODBHAI MANGABHAI PATEL 1125005WL020248 VINODBHAI MANGABHAI PATEL 00045 BARB0PRANAV 1195 1195 Processed 29/03/2023 0268156941 VINODBHAI MANGABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3107 3107
127 Vansda GJ-25-005-001-001/5431425
(Sindhai) 		1125005000NRG23140320230274656 15/03/2023 JAGRUTIBEN VIJAYBHAI PATEL 1125005WL020016 JAGRUTIBEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157056 PATEL JAGRUTIKUMARI VIJAYBHAI BANK OF BARODA(606985)
128 Vansda GJ-25-005-001-001/5431427
(Sindhai) 		1125005000NRG23140320230274657 15/03/2023 CHHAYAKUMARI BHIKHUBHAI PATEL 1125005WL020016 CHHAYAKUMARI BHIKHUBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157100 MISS CHHAYABEN BHIKHUBHAI PATEL STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-001-001/5431441
(Sindhai) 		1125005000NRG23140320230274659 15/03/2023 ASHABEN ASHOKBHAI PATEL 1125005WL020016 ASHABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157212 ASHABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
130 Vansda GJ-25-005-001-001/5431443
(Sindhai) 		1125005000NRG23140320230274662 15/03/2023 DIPAKBHAI SHANKARBHAI PATEL 1125005WL020016 DIPAKBHAI SHANKARBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157208 DIPAKBHAI SANKARBHAI PATEL BANK OF BARODA(606985)
131 Vansda GJ-25-005-001-001/5431445
(Sindhai) 		1125005000NRG23140320230274663 15/03/2023 DAHYABHAI HIRABHAI PATEL 1125005WL020016 DAHYABHAI HIRABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157234 DAHYABHAI HIRABHAI PATEL BANK OF BARODA(606985)
132 Vansda GJ-25-005-001-001/5431446
(Sindhai) 		1125005000NRG23140320230274664 15/03/2023 DINESHBHAI RAVLABHAI PATEL 1125005WL020016 DINESHBHAI RAVLABHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157050 DINESHBHAI RAVLABHAI PATEL BANK OF BARODA(606985)
133 Vansda GJ-25-005-001-001/5431447
(Sindhai) 		1125005000NRG23140320230274665 15/03/2023 USHABEN ASHOKBHAI PATEL 1125005WL020016 USHABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157075 Hinaben Ashokbhai Patel BANK OF BARODA(606985)
134 Vansda GJ-25-005-001-001/5431449
(Sindhai) 		1125005000NRG23140320230274666 15/03/2023 BALIBEN NANUBHAI PATEL 1125005WL020016 BALIBEN NANUBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157183 BALIBEN NANUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
135 Vansda GJ-25-005-001-001/5431452
(Sindhai) 		1125005000NRG23140320230274667 15/03/2023 BHUPENDRABHAI PARSOTTAMBHAI PATEL 1125005WL020016 BHUPENDRABHAI PARSOTTAMBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157055 BHUPENDRABHAI PARSOTTAMBHAI PATEL BANK OF BARODA(606985)
136 Vansda GJ-25-005-001-001/5431452
(Sindhai) 		1125005000NRG23140320230274668 15/03/2023 ZILKUMAR BHUPENDRABHAI PATEL 1125005WL020016 ZILKUMAR BHUPENDRABHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157059 PATELZILKUMARBHUPENDRBHAI BANK OF BARODA(606985)
137 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23140320230274669 15/03/2023 KAMLABEN DINESHBHAI PATEL 1125005WL020016 KAMLABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157238 KAMLABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
138 Vansda GJ-25-005-001-001/5431453
(Sindhai) 		1125005000NRG23140320230274670 15/03/2023 ROHITKUMAR DINESHBHAI PATEL 1125005WL020016 ROHITKUMAR DINESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157045 ROHITKUMAR DINESHBHAI PATEL BANK OF BARODA(606985)
139 Vansda GJ-25-005-001-001/5431462
(Sindhai) 		1125005000NRG23140320230274671 15/03/2023 KALPNABEN LALUBHAI PATEL 1125005WL020016 KALPNABEN LALUBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157054 KALPANABEN LALUBHAI PATEL BANK OF BARODA(606985)
140 Vansda GJ-25-005-001-001/5431462
(Sindhai) 		1125005000NRG23140320230274672 15/03/2023 SHAPNAKUMARI LALUBHAI PATEL 1125005WL020016 SHAPNAKUMARI LALUBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157057 SAPNAKUMARI LALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
141 Vansda GJ-25-005-001-001/5431464
(Sindhai) 		1125005000NRG23140320230274673 15/03/2023 SONALIBEN NAYANBHAI PATEL 1125005WL020016 SONALIBEN NAYANBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157058 SONALIBEN NAYANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vansda GJ-25-005-001-001/5431974
(Sindhai) 		1125005000NRG23140320230274676 15/03/2023 CHAMPABEN BHIKHUBHAI PATEL 1125005WL020016 CHAMPABEN BHIKHUBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 29/03/2023 0268157233 CHAMPABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
143 Vansda GJ-25-005-001-001/5431977
(Sindhai) 		1125005000NRG23140320230274678 15/03/2023 KAMLABEN BHARATBHAI PATEL 1125005WL020016 KAMLABEN BHARATBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157213 KAMLABEN BHARATBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
144 Vansda GJ-25-005-001-001/5432015
(Sindhai) 		1125005000NRG23140320230274679 15/03/2023 SHOBHNABEN ARJUNBHAI PATEL 1125005WL020016 SHOBHNABEN ARJUNBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157250 SHOBHNABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
145 Vansda GJ-25-005-001-001/5432021
(Sindhai) 		1125005000NRG23140320230274680 15/03/2023 BUDHIBEN NAGINBHAI PATEL 1125005WL020016 BUDHIBEN NAGINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157066 BUDHIBEN NAGINBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
146 Vansda GJ-25-005-001-001/5432021
(Sindhai) 		1125005000NRG23140320230274681 15/03/2023 DIPIKABEN NAGINBHAI PATEL 1125005WL020016 DIPIKABEN NAGINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157069 Dipikaben Naginbhai Patel BANK OF BARODA(606985)
147 Vansda GJ-25-005-001-001/5432227
(Sindhai) 		1125005000NRG23140320230274682 15/03/2023 JAYSHREEBEN TEJALBHAI PATEL 1125005WL020016 JAYSHREEBEN TEJALBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157245 JAYSHREEBEN TEJALBHAI PATEL BANK OF BARODA(606985)
148 Vansda GJ-25-005-001-001/5432231
(Sindhai) 		1125005000NRG23140320230274685 15/03/2023 DINESHBHAI MAGANBHAI PATEL 1125005WL020016 DINESHBHAI MAGANBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157063 DINESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
149 Vansda GJ-25-005-001-001/5432231
(Sindhai) 		1125005000NRG23140320230274686 15/03/2023 URAMILABEN DINESHBHAI PATEL 1125005WL020016 URAMILABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157064 URMILABEN DINESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
150 Vansda GJ-25-005-001-001/5432234
(Sindhai) 		1125005000NRG23140320230274687 15/03/2023 MINABEN JAYESHBHAI 1125005WL020016 MINABEN JAYESHBHAI 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157184 MINABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
151 Vansda GJ-25-005-001-001/5432239
(Sindhai) 		1125005000NRG23140320230274688 15/03/2023 KIRTIBEN GAMANBHAI PATEL 1125005WL020016 KIRTIBEN GAMANBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157062 KIRTIBEN GAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-001-001/5432244
(Sindhai) 		1125005000NRG23140320230274689 15/03/2023 RAMILABEN RAMANBHAI PATEL 1125005WL020016 RAMILABEN RAMANBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157247 RAMILABEN RAMANBHAI PATEL BANK OF BARODA(606985)
153 Vansda GJ-25-005-001-001/5432246
(Sindhai) 		1125005000NRG23140320230274690 15/03/2023 DHANIBEN CHANDUBHAI PATEL 1125005WL020016 DHANIBEN CHANDUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157061 DHANIBEN CHANDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-001-001/5432250
(Sindhai) 		1125005000NRG23140320230274691 15/03/2023 GITABEN DALABHAI PATEL 1125005WL020016 GITABEN DALABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157231 GITABEN DALABHAI PATEL BANK OF BARODA(606985)
155 Vansda GJ-25-005-001-001/5432254
(Sindhai) 		1125005000NRG23140320230274692 15/03/2023 PANNABEN SUMANBHAI PATEL 1125005WL020016 PANNABEN SUMANBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157065 PANNABEN SUMANBHAI PATEL BANK OF BARODA(606985)
156 Vansda GJ-25-005-001-001/5432310
(Sindhai) 		1125005000NRG23140320230274693 15/03/2023 NIRUBEN ISVARBHAI PATEL 1125005WL020016 NIRUBEN ISVARBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157237 NIRUBEN ISVARBHAI PATEL BANK OF BARODA(606985)
157 Vansda GJ-25-005-001-001/5432423
(Sindhai) 		1125005000NRG23140320230274694 15/03/2023 MANJULABEN GOVINDBHAI PATEL 1125005WL020016 MANJULABEN GOVINDBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157169 MANJULABEN GOVINDBHAI PATEL BANK OF BARODA(606985)
158 Vansda GJ-25-005-001-001/5432438
(Sindhai) 		1125005000NRG23140320230274695 15/03/2023 DEVIBEN KANTUBHAI PATEL 1125005WL020016 DEVIBEN KANTUBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157079 DevibenKantubhaiPatel BANK OF BARODA(606985)
159 Vansda GJ-25-005-001-001/5432449
(Sindhai) 		1125005000NRG23140320230274696 15/03/2023 MADHUBEN BABUBHAI PATEL 1125005WL020016 MADHUBEN BABUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157219 MADHUBEN BABUBHAI PATEL BANK OF BARODA(606985)
160 Vansda GJ-25-005-001-001/5432450
(Sindhai) 		1125005000NRG23140320230274697 15/03/2023 CHANCHALBEN SUMANBHAI PATEL 1125005WL020016 CHANCHALBEN SUMANBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 29/03/2023 0268157173 CHANCHALBEN S PATEL BANK OF BARODA(606985)
161 Vansda GJ-25-005-001-001/5432483
(Sindhai) 		1125005000NRG23140320230274699 15/03/2023 HIRENKUMAR DHIRUBHAI PATEL 1125005WL020016 HIRENKUMAR DHIRUBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 29/03/2023 0268157091 HIRENKUMAR DHIRUBHAI PATEL BANK OF BARODA(606985)
162 Vansda GJ-25-005-001-001/5432485
(Sindhai) 		1125005000NRG23140320230274700 15/03/2023 HINABEN DINESHBHAI PATEL 1125005WL020016 HINABEN DINESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157068 HINABEN DINESHBHAI PATEL BANK OF BARODA(606985)
163 Vansda GJ-25-005-001-001/5432489
(Sindhai) 		1125005000NRG23140320230274701 15/03/2023 ARUNABEN MERVANBHAI PATEL 1125005WL020016 ARUNABEN MERVANBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157220 ARUNABEN MERVANBHAI PATEL BANK OF BARODA(606985)
164 Vansda GJ-25-005-001-001/5432537
(Sindhai) 		1125005000NRG23140320230274703 15/03/2023 ANKITKUMAR DHANSUKHBHAI PATEL 1125005WL020016 ANKITKUMAR DHANSUKHBHAI PATEL 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157206 ANKITKUMAR DHANSUKHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
165 Vansda GJ-25-005-001-001/5432537
(Sindhai) 		1125005000NRG23140320230274702 15/03/2023 BHANUBEN DHANSUKHBHAI PATEL 1125005WL020016 BHANUBEN DHANSUKHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157228 BHANUBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
166 Vansda GJ-25-005-001-001/5432631
(Sindhai) 		1125005000NRG23140320230274704 15/03/2023 MADHUBEN RAJUBHAI PATEL 1125005WL020016 MADHUBEN RAJUBHAI PATEL 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157103 MADHUBEN RAJUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
167 Vansda GJ-25-005-001-001/5432638
(Sindhai) 		1125005000NRG23140320230274705 15/03/2023 PATEL ASHISHKUMAR NILESHBHAI 1125005WL020016 PATEL ASHISHKUMAR NILESHBHAI 00045 BARB0UNAIXX 476 476 Processed 29/03/2023 0268157046 ASHISHKUMAR NILESHBHAI PATEL BANK OF BARODA(606985)
168 Vansda GJ-25-005-003-001/5435875
(Bartad (Unai)) 		1125005000NRG23140320230275382 15/03/2023 VANITABEN CHINGUBHAI KUKNA 1125005WL020044 VANITABEN CHINGUBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157044 VANTIBEN CHHINGUBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-003-001/5435876
(Bartad (Unai)) 		1125005000NRG23140320230275383 15/03/2023 KISHANBHAI BABARBHAI KUKNA 1125005WL020044 KISHANBHAI BABARBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157181 KISHANBHAI BABARBHAI KUKANA BANK OF BARODA(606985)
170 Vansda GJ-25-005-003-001/5435878
(Bartad (Unai)) 		1125005000NRG23140320230275384 15/03/2023 MANISHABEN MILANBHAI KUNKANA 1125005WL020044 MANISHABEN MILANBHAI KUNKANA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157033 MANISHABEN MILANBHAI KUNKANA BANK OF BARODA(606985)
171 Vansda GJ-25-005-003-001/5435885
(Bartad (Unai)) 		1125005000NRG23140320230275385 15/03/2023 USHABEN GOVINDBHAI KUKNA 1125005WL020044 USHABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157193 USHABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-003-001/5435890
(Bartad (Unai)) 		1125005000NRG23140320230275387 15/03/2023 PADMABEN UMEDBHAI KUKNA 1125005WL020044 PADMABEN UMEDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157192 PADMABEN UMEDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vansda GJ-25-005-003-001/5435901
(Bartad (Unai)) 		1125005000NRG23140320230275389 15/03/2023 ANSUYABEN MANSINGBHAI KUKNA 1125005WL020044 ANSUYABEN MANSINGBHAI KUKNA 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157198 ANASUYABEN MANASINGBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Vansda GJ-25-005-003-001/5435902
(Bartad (Unai)) 		1125005000NRG23140320230275390 15/03/2023 VANITABEN PARSOTTAMBHAI KUKNA 1125005WL020044 VANITABEN PARSOTTAMBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157187 VANITABEN PARSOTTAMBHAI KUKNA BANK OF BARODA(606985)
175 Vansda GJ-25-005-003-001/5435908
(Bartad (Unai)) 		1125005000NRG23140320230275391 15/03/2023 RAMILABEN GAMANBHAI PATEL 1125005WL020044 RAMILABEN GAMANBHAI PATEL 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157090 RAMILABEN GAMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
176 Vansda GJ-25-005-003-001/5435918
(Bartad (Unai)) 		1125005000NRG23140320230275393 15/03/2023 LILABEN GULABBHAI KUKNA 1125005WL020044 LILABEN GULABBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157196 LILABEN GULABBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vansda GJ-25-005-003-001/5435919
(Bartad (Unai)) 		1125005000NRG23140320230275394 15/03/2023 RADIYABHAI VASANJIBHAI PATEL 1125005WL020044 RADIYABHAI VASANJIBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157200 RADIYABHAI VASANJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 Vansda GJ-25-005-003-001/5435931
(Bartad (Unai)) 		1125005000NRG23140320230275395 15/03/2023 BHARTIBEN PARBHUBHAI PATEL 1125005WL020044 BHARTIBEN PARBHUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157239 BHARATIBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vansda GJ-25-005-003-001/5435936
(Bartad (Unai)) 		1125005000NRG23140320230275397 15/03/2023 PATEL KEYURBHAI UMEDBHAI 1125005WL020044 PATEL KEYURBHAI UMEDBHAI 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157102 PATEL KEYURKUMAR UMEDBHAI BANK OF BARODA(606985)
180 Vansda GJ-25-005-003-001/5435936
(Bartad (Unai)) 		1125005000NRG23140320230275398 15/03/2023 SEJALKUMARI DILIPBHAI KOKNI 1125005WL020044 SEJALKUMARI DILIPBHAI KOKNI 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157202 SEJALBEN KEYURKUMAR PATEL BANK OF BARODA(606985)
181 Vansda GJ-25-005-003-001/5435937
(Bartad (Unai)) 		1125005000NRG23140320230275399 15/03/2023 SUSHILABEN ARVINDBHAI PATEL 1125005WL020044 SUSHILABEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157087 Sushilaben Arvindbhai Patel BANK OF BARODA(606985)
182 Vansda GJ-25-005-003-001/5435943
(Bartad (Unai)) 		1125005000NRG23140320230275400 15/03/2023 VALKIBEN NAVINBHAI PATEL 1125005WL020044 VALKIBEN NAVINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157088 VALKIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vansda GJ-25-005-003-001/5435947
(Bartad (Unai)) 		1125005000NRG23140320230275401 15/03/2023 RAMILABEN MOHANBHAI KUKNA 1125005WL020044 RAMILABEN MOHANBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157099 RAMILABEN MOHANBHAI KUKNA BANK OF BARODA(606985)
184 Vansda GJ-25-005-003-001/5435949
(Bartad (Unai)) 		1125005000NRG23140320230275321 15/03/2023 ANKITABEN SANJAYBHAI PATEL 1125005WL020042 ANKITABEN SANJAYBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157039 PATEL ANKITABEN SANJAYBHAI BANK OF BARODA(606985)
185 Vansda GJ-25-005-003-001/5435956
(Bartad (Unai)) 		1125005000NRG23140320230275402 15/03/2023 REVABEN BHAGUBHAI KUKNA 1125005WL020044 REVABEN BHAGUBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157257 REVABEN BHAGUBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Vansda GJ-25-005-003-001/5435958
(Bartad (Unai)) 		1125005000NRG23140320230275403 15/03/2023 VANITABEN HIRAJIBHAI GAMIT 1125005WL020044 VANITABEN HIRAJIBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157086 VANITABEN HIRAJIBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Vansda GJ-25-005-003-001/5435967
(Bartad (Unai)) 		1125005000NRG23140320230275405 15/03/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL020044 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157085 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Vansda GJ-25-005-003-001/5435971
(Bartad (Unai)) 		1125005000NRG23140320230275406 15/03/2023 KAMUBEN RAMESHBHAI KUKNA 1125005WL020044 KAMUBEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157210 KAMUBEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vansda GJ-25-005-003-001/5435981
(Bartad (Unai)) 		1125005000NRG23140320230275322 15/03/2023 SAVITABEN CHHOTUBHAI GAMIT 1125005WL020042 SAVITABEN CHHOTUBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157095 SAVITABEN CHHOTUBHAI GAMIT BANK OF BARODA(606985)
190 Vansda GJ-25-005-003-001/5436005
(Bartad (Unai)) 		1125005000NRG23140320230275407 15/03/2023 MINABEN DINESHBHAI KUKNA 1125005WL020044 MINABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157226 MINABEN DINESHBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
191 Vansda GJ-25-005-003-001/5436009
(Bartad (Unai)) 		1125005000NRG23140320230275409 15/03/2023 SUMITRABEN RANJITBHAI GAMIT 1125005WL020044 SUMITRABEN RANJITBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157180 SUMITRABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
192 Vansda GJ-25-005-003-001/5436010
(Bartad (Unai)) 		1125005000NRG23140320230275410 15/03/2023 JASHODABEN ANILBHAI PATEL 1125005WL020044 JASHODABEN ANILBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157185 JASHODABEN ANILBHAI PATEL BANK OF BARODA(606985)
193 Vansda GJ-25-005-003-001/5436012
(Bartad (Unai)) 		1125005000NRG23140320230275412 15/03/2023 VAISHALIBEN MAHESHBHAI PATEL 1125005WL020044 VAISHALIBEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157040 PATEL VAISHALIBEN MAHESHBHAI BANK OF BARODA(606985)
194 Vansda GJ-25-005-003-001/5436026
(Bartad (Unai)) 		1125005000NRG23140320230275413 15/03/2023 NARMABEN THAGUBHAI 1125005WL020044 NARMABEN THAGUBHAI 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157042 NARMABEN THAGUBHAI BANK OF BARODA(606985)
195 Vansda GJ-25-005-003-001/5436032
(Bartad (Unai)) 		1125005000NRG23140320230275324 15/03/2023 PRAVINBHAI HIRAJIBHAI GAMIT 1125005WL020042 PRAVINBHAI HIRAJIBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157048 PRAVINBHAI HIRAJIBHAI GAMIT BANK OF BARODA(606985)
196 Vansda GJ-25-005-003-001/5436034
(Bartad (Unai)) 		1125005000NRG23140320230275415 15/03/2023 SHANKARBHAI MAKANBHAI GAMIT 1125005WL020044 SHANKARBHAI MAKANBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157170 SHANKARBHAI MAKANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vansda GJ-25-005-003-001/5436039
(Bartad (Unai)) 		1125005000NRG23140320230275417 15/03/2023 BHAGUBHAI LALLUBHAI KUKNA 1125005WL020044 BHAGUBHAI LALLUBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157047 BHAGUBHAI LALLUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
198 Vansda GJ-25-005-003-001/5436040
(Bartad (Unai)) 		1125005000NRG23140320230275418 15/03/2023 ZAZIBEN BHANGIYABHAI PATEL 1125005WL020044 ZAZIBEN BHANGIYABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157035 ZAZIBEN BHANGIYABHAI PATEL BANK OF BARODA(606985)
199 Vansda GJ-25-005-003-001/5436042
(Bartad (Unai)) 		1125005000NRG23140320230275419 15/03/2023 VASANTIBEN RAJESHBHAI KUKNA 1125005WL020044 VASANTIBEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157093 VANSATIBEN RAJESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-003-001/5436051
(Bartad (Unai)) 		1125005000NRG23140320230275423 15/03/2023 NAROTTAMBHAI BALUBHAI PATEL 1125005WL020044 NAROTTAMBHAI BALUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157101 NAROTTAMBHAI BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
201 Vansda GJ-25-005-003-001/5436052
(Bartad (Unai)) 		1125005000NRG23140320230275424 15/03/2023 SUREKHABEN JAYESHBHAI PATEL 1125005WL020044 SUREKHABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157174 SUREKHABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
202 Vansda GJ-25-005-003-001/5436053
(Bartad (Unai)) 		1125005000NRG23140320230275426 15/03/2023 BHAVNABEN SANJAYBHAI KUKNA 1125005WL020044 BHAVNABEN SANJAYBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157037 BHAVNABEN SANJAYBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vansda GJ-25-005-003-001/5436053
(Bartad (Unai)) 		1125005000NRG23140320230275425 15/03/2023 SHANUBEN PIYUSHBHAI KUKNA 1125005WL020044 SHANUBEN PIYUSHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157036 SHANUBEN PIYUSHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vansda GJ-25-005-003-001/5436059
(Bartad (Unai)) 		1125005000NRG23140320230275427 15/03/2023 CHHANIBEN SOMABHAI KUKNA 1125005WL020044 CHHANIBEN SOMABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157255 CHHANIBEN SOMABHAI KUKNA BANK OF BARODA(606985)
205 Vansda GJ-25-005-003-001/5436061
(Bartad (Unai)) 		1125005000NRG23140320230275428 15/03/2023 MANUBHAI KESHAVBHAI PATEL 1125005WL020044 MANUBHAI KESHAVBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157204 MANUBHAI KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
206 Vansda GJ-25-005-003-001/5436064
(Bartad (Unai)) 		1125005000NRG23140320230275429 15/03/2023 RANJANBEN GOVINDBHAI KUKNA 1125005WL020044 RANJANBEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 476 476 Processed 29/03/2023 0268157089 RANJANBEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
207 Vansda GJ-25-005-003-001/5436078
(Bartad (Unai)) 		1125005000NRG23140320230275431 15/03/2023 BHULAKIBEN BHARATBHAI PATEL 1125005WL020044 BHULAKIBEN BHARATBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157053 BHULKIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
208 Vansda GJ-25-005-003-001/5436081
(Bartad (Unai)) 		1125005000NRG23140320230275432 15/03/2023 JASHODABEN MAHESHBHAI PATEL 1125005WL020044 JASHODABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 29/03/2023 0268157172 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
209 Vansda GJ-25-005-003-001/5436087
(Bartad (Unai)) 		1125005000NRG23140320230275433 15/03/2023 SUSHILABEN JITESHBHAI PATEL 1125005WL020044 SUSHILABEN JITESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157241 SHUSHILABEN JITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vansda GJ-25-005-003-001/5436095
(Bartad (Unai)) 		1125005000NRG23140320230275434 15/03/2023 PARVATIBEN MAHESHBHAI KUKNA 1125005WL020044 PARVATIBEN MAHESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157248 PARVATIBEN MAHESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vansda GJ-25-005-003-001/5436103
(Bartad (Unai)) 		1125005000NRG23140320230275437 15/03/2023 SOMLIBEN LALAJIBHAI GAMIT 1125005WL020044 SOMLIBEN LALAJIBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157182 GAMIT SOMLIBEN LALJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Vansda GJ-25-005-003-001/5436106
(Bartad (Unai)) 		1125005000NRG23140320230275438 15/03/2023 SAVITABEN AJITBHAI KUKNA 1125005WL020044 SAVITABEN AJITBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157201 SAVITABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
213 Vansda GJ-25-005-003-001/5436113
(Bartad (Unai)) 		1125005000NRG23140320230275439 15/03/2023 SAKUNTALABEN SHAILESHBHAI KUKNA 1125005WL020044 SAKUNTALABEN SHAILESHBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157224 SAKUNTALABEN SHAILESHBHAI KUKNA BANK OF BARODA(606985)
214 Vansda GJ-25-005-003-001/5436119
(Bartad (Unai)) 		1125005000NRG23140320230275325 15/03/2023 KUNTABEN ASHOKBHAI GAMIT 1125005WL020042 KUNTABEN ASHOKBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157098 KUNTABEN ASHOKBHAI GAMIT BANK OF BARODA(606985)
215 Vansda GJ-25-005-003-001/5463149
(Bartad (Unai)) 		1125005000NRG23140320230275440 15/03/2023 KANCHANBEN RAVINDRABHAI KUKNA 1125005WL020044 KANCHANBEN RAVINDRABHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157211 KANCHANBEN RAVINDRABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vansda GJ-25-005-003-001/5463152
(Bartad (Unai)) 		1125005000NRG23140320230275441 15/03/2023 SUREKHABEN KALPESHBHAI KUKANA 1125005WL020044 SUREKHABEN KALPESHBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157243 SUREKHABEN KALPESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vansda GJ-25-005-003-001/5463158
(Bartad (Unai)) 		1125005000NRG23140320230275443 15/03/2023 RADHABEN SHUKKARBHAI PATEL 1125005WL020044 RADHABEN SHUKKARBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157178 RADHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vansda GJ-25-005-003-001/5463160
(Bartad (Unai)) 		1125005000NRG23140320230275445 15/03/2023 RASILABEN AJITBHAI PATEL 1125005WL020044 RASILABEN AJITBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157244 RASILABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
219 Vansda GJ-25-005-003-001/5463160
(Bartad (Unai)) 		1125005000NRG23140320230275444 15/03/2023 SHUKRIBEN CHHANVABHAI KUKNA 1125005WL020044 SHUKRIBEN CHHANVABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157195 SUKRIBEN CHANVABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vansda GJ-25-005-003-001/5463164
(Bartad (Unai)) 		1125005000NRG23140320230275446 15/03/2023 DAXABEN PRAVINBHAI PATEL 1125005WL020044 DAXABEN PRAVINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157254 DAXABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
221 Vansda GJ-25-005-003-001/5463165
(Bartad (Unai)) 		1125005000NRG23140320230275326 15/03/2023 GEETABEN GIRISHBHAI KUKNA 1125005WL020042 GEETABEN GIRISHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157189 GITABEN GIRISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vansda GJ-25-005-003-001/5463166
(Bartad (Unai)) 		1125005000NRG23140320230275327 15/03/2023 ASHABEN KAMLESHBHAI KUKNA 1125005WL020042 ASHABEN KAMLESHBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157071 ASHABEN KAMLESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vansda GJ-25-005-003-001/5463168
(Bartad (Unai)) 		1125005000NRG23140320230275328 15/03/2023 VASUBEN LALJIBHAI KUKNA 1125005WL020042 VASUBEN LALJIBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157049 VASUBEN LALJIBHAI KUKNA BANK OF BARODA(606985)
224 Vansda GJ-25-005-003-001/5463169
(Bartad (Unai)) 		1125005000NRG23140320230275329 15/03/2023 KUSUMBEN MUKESHBHAI KUKNA 1125005WL020042 KUSUMBEN MUKESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157253 KUSUMBEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vansda GJ-25-005-003-001/5463170
(Bartad (Unai)) 		1125005000NRG23140320230275330 15/03/2023 URMILABEN BHARATBHAI KUKNA 1125005WL020042 URMILABEN BHARATBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157072 URMILABEN BHARATBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vansda GJ-25-005-003-001/5463172
(Bartad (Unai)) 		1125005000NRG23140320230275331 15/03/2023 SHARDABEN PARBHUBHAI GAMIT 1125005WL020042 SHARDABEN PARBHUBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157216 SARDABEN PARBHUBHAI GAMIT BANK OF BARODA(606985)
227 Vansda GJ-25-005-003-001/5463174
(Bartad (Unai)) 		1125005000NRG23140320230275332 15/03/2023 PADMABEN SANJAYBHAI KUKNA 1125005WL020042 PADMABEN SANJAYBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157205 PADMABEN SANJAYBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Vansda GJ-25-005-003-001/5463177
(Bartad (Unai)) 		1125005000NRG23140320230275334 15/03/2023 SUNITABEN GOPUBHAI KUKNA 1125005WL020042 SUNITABEN GOPUBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157252 SUNITABEN GOPUBHAI KUKNA BANK OF BARODA(606985)
229 Vansda GJ-25-005-003-001/5463180
(Bartad (Unai)) 		1125005000NRG23140320230275335 15/03/2023 MANJUBEN BABUBHAI GAMIT 1125005WL020042 MANJUBEN BABUBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157190 MANJUBEN BABUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vansda GJ-25-005-003-001/5463182
(Bartad (Unai)) 		1125005000NRG23140320230275336 15/03/2023 LILABEN MAKANBHAI KUKNA 1125005WL020042 LILABEN MAKANBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157043 LILABEN MAKANBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vansda GJ-25-005-003-001/5463183
(Bartad (Unai)) 		1125005000NRG23140320230275337 15/03/2023 KUNTABEN BABUBHAI PATEL 1125005WL020042 KUNTABEN BABUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157246 KUNTABEN BABUBHAI PATEL BANK OF BARODA(606985)
232 Vansda GJ-25-005-003-001/5463193
(Bartad (Unai)) 		1125005000NRG23140320230275339 15/03/2023 NAYNABEN MAHENDRABHAI KUKNA 1125005WL020042 NAYNABEN MAHENDRABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157232 NAYNABEN MAHENDRABHAI KUKNA BANK OF BARODA(606985)
233 Vansda GJ-25-005-003-001/5463197
(Bartad (Unai)) 		1125005000NRG23140320230275340 15/03/2023 LILABEN RAMESHBHAI KUKNA 1125005WL020042 LILABEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157083 LILABEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vansda GJ-25-005-003-001/5463201
(Bartad (Unai)) 		1125005000NRG23140320230275341 15/03/2023 SHARDABEN NATUBHAI PATEL 1125005WL020042 SHARDABEN NATUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157070 SHARDABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 Vansda GJ-25-005-003-001/5463209
(Bartad (Unai)) 		1125005000NRG23140320230275343 15/03/2023 RENABEN DINESHBHAI KUKNA 1125005WL020042 RENABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 29/03/2023 0268157199 RENABEN DINESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vansda GJ-25-005-003-001/5463211
(Bartad (Unai)) 		1125005000NRG23140320230275344 15/03/2023 GANGABEN RANJITBHAI KUKNA 1125005WL020042 GANGABEN RANJITBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157078 GANGABEN RANJITBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vansda GJ-25-005-003-001/5463214
(Bartad (Unai)) 		1125005000NRG23140320230275345 15/03/2023 SUMANBEN NARESHBHAI KUKNA 1125005WL020042 SUMANBEN NARESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157194 SUMANBEN NARESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vansda GJ-25-005-003-001/5463227
(Bartad (Unai)) 		1125005000NRG23140320230275347 15/03/2023 PRADIPBHAI RAMJIBHAI MAHALA 1125005WL020042 PRADIPBHAI RAMJIBHAI MAHALA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157256 PRADIPBHAI RAMJIBHAI MAHLA BANK OF BARODA(606985)
239 Vansda GJ-25-005-003-001/5463235
(Bartad (Unai)) 		1125005000NRG23140320230275349 15/03/2023 HINABEN RAJESHBHAI KUKNA 1125005WL020042 HINABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157197 HINABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
240 Vansda GJ-25-005-003-001/5463236
(Bartad (Unai)) 		1125005000NRG23140320230275350 15/03/2023 VARSHABEN SATISHBHAI PATEL 1125005WL020042 VARSHABEN SATISHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157092 VARSHABEN SATISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Vansda GJ-25-005-003-001/5463238
(Bartad (Unai)) 		1125005000NRG23140320230275351 15/03/2023 KUKANA PARVATIBEN RAYCHANDBHAI 1125005WL020042 KUKANA PARVATIBEN RAYCHANDBHAI 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157097 PARVATIBEN RAYCHANDBHAI KUKNA BANK OF BARODA(606985)
242 Vansda GJ-25-005-003-001/5463239
(Bartad (Unai)) 		1125005000NRG23140320230275352 15/03/2023 UMABEN JIVANBHAI KUKANA 1125005WL020042 UMABEN JIVANBHAI KUKANA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157082 UMABEN JIVANBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vansda GJ-25-005-003-001/5463242
(Bartad (Unai)) 		1125005000NRG23140320230275353 15/03/2023 HEMLATABEN RAKESHBHAI KUKANA 1125005WL020042 HEMLATABEN RAKESHBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157074 Hemlataben Rakeshbhai Kukna BANK OF BARODA(606985)
244 Vansda GJ-25-005-003-001/5463257
(Bartad (Unai)) 		1125005000NRG23140320230275354 15/03/2023 SAVITABEN HARILAL GAMIT 1125005WL020042 SAVITABEN HARILAL GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157215 SAVITABEN HARILAL GAMIT BANK OF BARODA(606985)
245 Vansda GJ-25-005-003-001/5463258
(Bartad (Unai)) 		1125005000NRG23140320230275355 15/03/2023 LILABEN RAJESHBHAI KUKNA 1125005WL020042 LILABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157188 LILABEN RAJESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Vansda GJ-25-005-003-001/5463260
(Bartad (Unai)) 		1125005000NRG23140320230275356 15/03/2023 MANISHABEN ASVINBHAI KUKANA 1125005WL020042 MANISHABEN ASVINBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157222 MANISHABEN ASVINBHAI KUKNA BANK OF BARODA(606985)
247 Vansda GJ-25-005-003-001/5463262
(Bartad (Unai)) 		1125005000NRG23140320230275357 15/03/2023 DIPIKABEN MUKESHBHAI PATEL 1125005WL020042 DIPIKABEN MUKESHBHAI PATEL 00045 BARB0UNAIXX 238 238 Processed 29/03/2023 0268157218 PATEL DIPIKABEN MUKESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vansda GJ-25-005-003-001/5463264
(Bartad (Unai)) 		1125005000NRG23140320230275358 15/03/2023 SAVITABEN GOVINDBHAI KUKNA 1125005WL020042 SAVITABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157251 SAVITABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vansda GJ-25-005-003-001/5463283
(Bartad (Unai)) 		1125005000NRG23140320230275360 15/03/2023 PATEL JAYKUMAR DILIPBHAI 1125005WL020042 PATEL JAYKUMAR DILIPBHAI 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157060 PATEL JAYKUMAR DILEEPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vansda GJ-25-005-003-001/5463295
(Bartad (Unai)) 		1125005000NRG23140320230275361 15/03/2023 PARVATIBEN SANJAYBHAI KUKNA 1125005WL020042 PARVATIBEN SANJAYBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157094 PARVATIBEN SANJAYBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vansda GJ-25-005-003-001/5463299
(Bartad (Unai)) 		1125005000NRG23140320230275362 15/03/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125005WL020042 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157081 Jayshriben Rameshbhai Patel BANK OF BARODA(606985)
252 Vansda GJ-25-005-003-001/5463301
(Bartad (Unai)) 		1125005000NRG23140320230275363 15/03/2023 SITABEN PRAVINBHAI KUKNA 1125005WL020042 SITABEN PRAVINBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157080 SITABEN PRAVINBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vansda GJ-25-005-003-001/5463302
(Bartad (Unai)) 		1125005000NRG23140320230275364 15/03/2023 SHARMILABEN HARISHBHAI PATEL 1125005WL020042 SHARMILABEN HARISHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157077 SHARMILABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vansda GJ-25-005-003-001/5463303
(Bartad (Unai)) 		1125005000NRG23140320230275365 15/03/2023 MANISHABEN DIPAKBHAI PATEL 1125005WL020042 MANISHABEN DIPAKBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157209 MANISHABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
255 Vansda GJ-25-005-003-001/5463308
(Bartad (Unai)) 		1125005000NRG23140320230275366 15/03/2023 PRAVINABEN MADARBHAI PATEL 1125005WL020042 PRAVINABEN MADARBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157171 PRAVINABEN MADARBHAI PATEL BANK OF BARODA(606985)
256 Vansda GJ-25-005-003-001/5463311
(Bartad (Unai)) 		1125005000NRG23140320230275367 15/03/2023 KAILASHBEN ARVINDBHAI PATEL 1125005WL020042 KAILASHBEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157227 KAILASBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vansda GJ-25-005-003-001/5463314
(Bartad (Unai)) 		1125005000NRG23140320230275368 15/03/2023 KAMALABEN NARESHBHAI PATEL 1125005WL020042 KAMALABEN NARESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157230 KAMALABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vansda GJ-25-005-003-001/5463315
(Bartad (Unai)) 		1125005000NRG23140320230275369 15/03/2023 HINABEN NILESHBHAI PATEL 1125005WL020042 HINABEN NILESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157225 HINABEN NILESHBHAI PATEL BANK OF BARODA(606985)
259 Vansda GJ-25-005-003-001/5463316
(Bartad (Unai)) 		1125005000NRG23140320230275370 15/03/2023 MIRABEN BHAGVANDAS KUKNA 1125005WL020042 MIRABEN BHAGVANDAS KUKNA 00045 BARB0UNAIXX 714 714 Processed 29/03/2023 0268157067 MIRABEN BHAGVANDAS KUNKNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vansda GJ-25-005-003-001/5463317
(Bartad (Unai)) 		1125005000NRG23140320230275371 15/03/2023 NIRUBEN SUMANBHAI HALPATI 1125005WL020042 NIRUBEN SUMANBHAI HALPATI 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157032 NIRUBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
261 Vansda GJ-25-005-003-001/5463326
(Bartad (Unai)) 		1125005000NRG23140320230275373 15/03/2023 SUNITABEN GULABBHAI PATEL 1125005WL020042 SUNITABEN GULABBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157038 SUNITABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
262 Vansda GJ-25-005-003-001/5463328
(Bartad (Unai)) 		1125005000NRG23140320230275374 15/03/2023 MANJULABEN RAMESHBHAI PATEL 1125005WL020042 MANJULABEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157191 MANJULABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
263 Vansda GJ-25-005-003-001/5463329
(Bartad (Unai)) 		1125005000NRG23140320230275375 15/03/2023 JAMNABEN NANUBHAI GAMIT 1125005WL020042 JAMNABEN NANUBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157214 JAMNABEN NANUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vansda GJ-25-005-003-001/5463341
(Bartad (Unai)) 		1125005000NRG23140320230275376 15/03/2023 SUMITRABEN NAROTTAMBHAI KUKNA 1125005WL020042 SUMITRABEN NAROTTAMBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157084 SUMITRABEN NAROTTAMBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vansda GJ-25-005-003-001/5463350
(Bartad (Unai)) 		1125005000NRG23140320230275377 15/03/2023 ANKITABEN YOGENDRABHAI PATEL 1125005WL020042 ANKITABEN YOGENDRABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157041 ANKITABEN YOGENDRABHAI PATEL BANK OF BARODA(606985)
266 Vansda GJ-25-005-003-001/5463361
(Bartad (Unai)) 		1125005000NRG23140320230275378 15/03/2023 RASILABEN JITENDRABHAI KUKNA 1125005WL020042 RASILABEN JITENDRABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157249 RASILABEN JITENDRABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vansda GJ-25-005-003-001/5463367
(Bartad (Unai)) 		1125005000NRG23140320230275379 15/03/2023 SUNITABEN KAMLESHBHAI PATEL 1125005WL020042 SUNITABEN KAMLESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 29/03/2023 0268157073 SUNITABEN KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vansda GJ-25-005-003-001/563357
(Bartad (Unai)) 		1125005000NRG23140320230275380 15/03/2023 PRIYANKABEN PRAVINBHAI PATEL 1125005WL020042 PRIYANKABEN PRAVINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 29/03/2023 0268157242 PRIYANKABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
269 Vansda GJ-25-005-004-001/5438134
(Unai) 		1125005000NRG23140320230275216 15/03/2023 DARSANABEN CHOTUBHAI PATEL 1125005WL020037 DARSANABEN CHOTUBHAI PATEL 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157076 DARSHANABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
270 Vansda GJ-25-005-004-001/5438134
(Unai) 		1125005000NRG23140320230275215 15/03/2023 GITABEN BHUPENDRABHAI PATEL 1125005WL020037 GITABEN BHUPENDRABHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157051 GITABEN BHUPENDRABHAI PATEL BANK OF BARODA(606985)
271 Vansda GJ-25-005-004-001/5438135
(Unai) 		1125005000NRG23140320230275217 15/03/2023 VINABEN DAHYABHAI PATEL 1125005WL020037 VINABEN DAHYABHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 29/03/2023 0268157217 VINABEN DAHYABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
272 Vansda GJ-25-005-004-001/5438136
(Unai) 		1125005000NRG23140320230275218 15/03/2023 GITABEN HETESHBHAI PATEL 1125005WL020037 GITABEN HETESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 29/03/2023 0268157240 GITABEN HITESHBHAI PATEL BANK OF BARODA(606985)
273 Vansda GJ-25-005-004-001/5438136
(Unai) 		1125005000NRG23140320230275219 15/03/2023 URVIKUMARI HITESHBHAI PATEL 1125005WL020037 URVIKUMARI HITESHBHAI PATEL 00045 BARB0UNAIXX 1904 1904 Processed 29/03/2023 0268157207 URVIKUMARI HITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vansda GJ-25-005-004-001/5438139
(Unai) 		1125005000NRG23140320230275221 15/03/2023 JIGNABEN NARESHBHAI PATEL 1125005WL020037 JIGNABEN NARESHBHAI PATEL 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157223 JIGNABEN NARESHBHAI PATEL BANK OF BARODA(606985)
275 Vansda GJ-25-005-004-001/5438139
(Unai) 		1125005000NRG23140320230275220 15/03/2023 NARESHKUMAR BABUBHAI PATEL 1125005WL020037 NARESHKUMAR BABUBHAI PATEL 00045 BARB0UNAIXX 1904 1904 Processed 29/03/2023 0268157175 NARESHKUMAR BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vansda GJ-25-005-004-001/5438374
(Unai) 		1125005000NRG23140320230275223 15/03/2023 MINABEN ASHOKBHAI PATEL 1125005WL020037 MINABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 29/03/2023 0268157221 MINABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
277 Vansda GJ-25-005-004-001/5438377
(Unai) 		1125005000NRG23140320230275224 15/03/2023 USHABEN NAVINBHAI PATEL 1125005WL020037 USHABEN NAVINBHAI PATEL 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157034 USHABEN NAVINBHAI PATEL BANK OF BARODA(606985)
278 Vansda GJ-25-005-004-001/5438394
(Unai) 		1125005000NRG23140320230275225 15/03/2023 SANGITABEN MUKESHBHAI GAMIT 1125005WL020037 SANGITABEN MUKESHBHAI GAMIT 00045 BARB0UNAIXX 1666 1666 Processed 29/03/2023 0268157179 SANGEETABEN MUKESHBHAI GAMIT BANK OF BARODA(606985)
279 Vansda GJ-25-005-004-001/5438638
(Unai) 		1125005000NRG23140320230275229 15/03/2023 JANUBEN ARUNBHAI GAMIT 1125005WL020037 JANUBEN ARUNBHAI GAMIT 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157235 JANUBEN ARUNBHAI GAMIT BANK OF BARODA(606985)
280 Vansda GJ-25-005-004-001/5438640
(Unai) 		1125005000NRG23140320230275230 15/03/2023 REKHABEN MAHESHBHAI PATEL 1125005WL020037 REKHABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157229 REKHABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
281 Vansda GJ-25-005-004-001/5438682
(Unai) 		1125005000NRG23140320230275232 15/03/2023 ARUNABEN KISHANBHAI GAMIT 1125005WL020037 ARUNABEN KISHANBHAI GAMIT 00045 BARB0UNAIXX 1904 1904 Processed 29/03/2023 0268157236 ARUNABEN KISHANBHAI GAMIT BANK OF BARODA(606985)
282 Vansda GJ-25-005-004-001/5438720
(Unai) 		1125005000NRG23140320230275235 15/03/2023 GUMANBHAI RUMABHAI GAMIT 1125005WL020037 GUMANBHAI RUMABHAI GAMIT 00045 BARB0UNAIXX 1904 1904 Processed 29/03/2023 0268157203 GAMANBHAI RUMABHAI GAMIT BANK OF BARODA(606985)
283 Vansda GJ-25-005-004-001/5438797
(Unai) 		1125005000NRG23140320230275236 15/03/2023 KIKUBEN RUVAJIBHAI GAMIT 1125005WL020037 KIKUBEN RUVAJIBHAI GAMIT 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157096 KIKUBEN RUVAJIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
284 Vansda GJ-25-005-004-001/5438827
(Unai) 		1125005000NRG23140320230275239 15/03/2023 PREMILABEN BACHUBHAI PATEL 1125005WL020037 PREMILABEN BACHUBHAI PATEL 00045 BARB0UNAIXX 2142 2142 Processed 29/03/2023 0268157186 PREMIBEN BACHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 182070 182070
285 Vansda GJ-25-005-001-001/5431470
(Sindhai) 		1125005000NRG23140320230274674 15/03/2023 PUSHPABEN SURESHBHAI PATEL 1125005WL020016 PUSHPABEN SURESHBHAI PATEL 00114 GSCB0VDC001 1428 1428 Processed 29/03/2023 0268157263 PUSHPABEN SURESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
286 Vansda GJ-25-005-063-001/5431612
(Kelia) 		1125005000NRG23140320230278557 15/03/2023 Rameshbhai Shukarbhai Chavdhari 1125005WL020184 Rameshbhai Shukarbhai Chavdhari 00114 GSCB0VDC001 239 239 Processed 29/03/2023 0268157026 RAMESHBHAI SHUKARBHAI CHAVDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 1667 1667
287 Vansda GJ-25-005-034-001/5446785
(Godhabari) 		1125005000NRG23140320230277794 15/03/2023 ASHISHBHAI JAYANTIBHAI 1125005WL020153 ASHISHBHAI JAYANTIBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268157019 MR ASHISHBHAI JAYANTIBHAI GAMIT STATE BANK OF INDIA(508548)
288 Vansda GJ-25-005-034-001/5446808
(Godhabari) 		1125005000NRG23140320230277803 15/03/2023 SHARAMILABEN RANJITBHAI GAMIT 1125005WL020153 SHARAMILABEN RANJITBHAI GAMIT 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156962 MRS SHARMILABEN RANJITBHAI GAMIT STATE BANK OF INDIA(508548)
289 Vansda GJ-25-005-034-001/5446863
(Godhabari) 		1125005000NRG23140320230277808 15/03/2023 INDIYABHAI GURAJIBHAI 1125005WL020153 INDIYABHAI GURAJIBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156950 MR INDIYABHAI GURJIBHAI GAMIT STATE BANK OF INDIA(508548)
290 Vansda GJ-25-005-034-001/5446863
(Godhabari) 		1125005000NRG23140320230277809 15/03/2023 NIRUBEN INDIYABHAI 1125005WL020153 NIRUBEN INDIYABHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156963 MRS NIRUBEN INDIYABHAI GAMIIT STATE BANK OF INDIA(508548)
291 Vansda GJ-25-005-034-001/5446882
(Godhabari) 		1125005000NRG23140320230277812 15/03/2023 BHARATIBEN RAMESHBHAI 1125005WL020153 BHARATIBEN RAMESHBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156964 BHARTIBEN RAMESHBHAI JHOPLYA BARODA GUJARAT GRAMIN BANK(606995)
292 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23140320230277826 15/03/2023 RATILALBHAI BHANABHAI 1125005WL020153 RATILALBHAI BHANABHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156949 MR RATILALBHAI BHANABHAI GAMIT STATE BANK OF INDIA(508548)
293 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23140320230277827 15/03/2023 SITABEN RATILALBHAI 1125005WL020153 SITABEN RATILALBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268156947 SITABEN RATILALBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vansda GJ-25-005-034-001/5474035
(Godhabari) 		1125005000NRG23140320230277832 15/03/2023 HARESHBHAI MANCHUBHAI 1125005WL020153 HARESHBHAI MANCHUBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268157270 HARESHBHAI MANCHHUBHAI BHADKIYA THE SURAT DISTRICT CO-OP BANK(607336)
295 Vansda GJ-25-005-034-001/5474076
(Godhabari) 		1125005000NRG23140320230277836 15/03/2023 GITABEN BABUBHAI 1125005WL020153 GITABEN BABUBHAI 00415 SBIN0000526 696 696 Processed 29/03/2023 0268157021 MISS GITABEN BABUBHAI KOLCHA STATE BANK OF INDIA(508548)
296 Vansda GJ-25-005-063-001/5431633
(Kelia) 		1125005000NRG23140320230278562 15/03/2023 BHARTIBEN BALUBHAI GANVIT 1125005WL020184 BHARTIBEN BALUBHAI GANVIT 00415 SBIN0000526 239 239 Processed 29/03/2023 0268156960 BHARTIBEN BALUBHAI GANVIT BANK OF BARODA(606985)
297 Vansda GJ-25-005-063-001/5431642
(Kelia) 		1125005000NRG23140320230278566 15/03/2023 Minaxiben Dhirubhai Mahla 1125005WL020184 Minaxiben Dhirubhai Mahla 00415 SBIN0000526 1195 1195 Processed 29/03/2023 0268157006 MISS MINAXIBEN DEERUBHAI MAHLA STATE BANK OF INDIA(508548)
298 Vansda GJ-25-005-063-001/5431727
(Kelia) 		1125005000NRG23140320230278573 15/03/2023 Sunilbhai Rumashibhai Bhoya 1125005WL020184 Sunilbhai Rumashibhai Bhoya 00415 SBIN0000526 1195 1195 Processed 29/03/2023 0268157008 MRS SUNILBHAI RUMASHIBHAI BHOYA STATE BANK OF INDIA(508548)
299 Vansda GJ-25-005-063-001/5431727
(Kelia) 		1125005000NRG23140320230278574 15/03/2023 Urmilaben Sunilbhai Bhoya 1125005WL020184 Urmilaben Sunilbhai Bhoya 00415 SBIN0000526 956 956 Processed 29/03/2023 0268157016 MRS URMILABEN SUNILBHAI BHOYA STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-066-001/5444977
(Lachhakadi) 		1125005000NRG23140320230280318 15/03/2023 DILIPBHAI MAGANBHAI GANVIT 1125005WL020247 DILIPBHAI MAGANBHAI GANVIT 00415 SBIN0000526 1410 1410 Processed 29/03/2023 0268156961 DILIPBHAI MAGANBHAII GANVIT BANK OF BARODA(606985)
301 Vansda GJ-25-005-066-001/5445201
(Lachhakadi) 		1125005000NRG23140320230280287 15/03/2023 SANDIPBHAI RAMUBHAI BIRARI 1125005WL020246 SANDIPBHAI RAMUBHAI BIRARI 00415 SBIN0000526 1410 1410 Processed 29/03/2023 0268156980 MR SANDIPBHAI RAMUBHAI BIRARI STATE BANK OF INDIA(508548)
302 Vansda GJ-25-005-079-001/5443439
(Anklachh) 		1125005000NRG23140320230262289 15/03/2023 PANKAJBHAI 1125005WL019633 PANKAJBHAI 00415 SBIN0000526 3192 3192 Processed 29/03/2023 0268157011 MR PANKAJBHAI CHHAGANBHAI CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 15861 15861
303 Vansda GJ-25-005-020-001/5437979
(Lakhawadi) 		1125005000NRG23140320230280363 15/03/2023 KALABEN 1125005WL020248 KALABEN 00415 SBIN0000546 1195 1195 Processed 29/03/2023 0268157262 KALABEN RAMJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1195 1195
304 Vansda GJ-25-005-020-001/4434167
(Lakhawadi) 		1125005000NRG23140320230280324 15/03/2023 CHAMPABEN ZOPALYABHAI PATEL 1125005WL020248 CHAMPABEN ZOPALYABHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156953 CHAMPABEN ZOPLYABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 Vansda GJ-25-005-020-001/4434168
(Lakhawadi) 		1125005000NRG23140320230280325 15/03/2023 VELJIBHAI LALLUBHAI PATEL 1125005WL020248 VELJIBHAI LALLUBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156966 VELJIBHAI LALLUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vansda GJ-25-005-020-001/4434177
(Lakhawadi) 		1125005000NRG23140320230280326 15/03/2023 RAMILABEN 1125005WL020248 RAMILABEN 00415 SBIN0014993 478 478 Processed 29/03/2023 0268156967 RAMILABEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
307 Vansda GJ-25-005-020-001/4434193
(Lakhawadi) 		1125005000NRG23140320230280328 15/03/2023 JAMNABEN UKKADBHAI PATEL 1125005WL020248 JAMNABEN UKKADBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156970 MAHLA JAMNABEN UKADBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vansda GJ-25-005-020-001/4434207
(Lakhawadi) 		1125005000NRG23140320230280331 15/03/2023 CHHAGANBHAI GANDABHAI PATEL 1125005WL020248 CHHAGANBHAI GANDABHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157009 MR CHHAGANBHAI GANDABHAI PATEL STATE BANK OF INDIA(508548)
309 Vansda GJ-25-005-020-001/4434218
(Lakhawadi) 		1125005000NRG23140320230280333 15/03/2023 VIJAYBHAI 1125005WL020248 VIJAYBHAI 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156954 VIJAYBHAI PARSOTBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
310 Vansda GJ-25-005-020-001/4434237
(Lakhawadi) 		1125005000NRG23140320230280334 15/03/2023 Ansuyaben 1125005WL020248 Ansuyaben 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156989 MISS ANASUYAKUMARI PARBHUBHAI PATEL STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-020-001/5424309
(Lakhawadi) 		1125005000NRG23140320230280337 15/03/2023 RAMILABEN MAHESHBHAI PATEL 1125005WL020248 RAMILABEN MAHESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156988 RAMILABEN MAHARUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vansda GJ-25-005-020-001/5437905
(Lakhawadi) 		1125005000NRG23140320230280339 15/03/2023 SHARDABEN 1125005WL020248 SHARDABEN 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156969 SHARDABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vansda GJ-25-005-020-001/5437907
(Lakhawadi) 		1125005000NRG23140320230280341 15/03/2023 JASHODABEN 1125005WL020248 JASHODABEN 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156968 JASHODABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
314 Vansda GJ-25-005-020-001/5437911
(Lakhawadi) 		1125005000NRG23140320230280342 15/03/2023 BHAGUBHAI 1125005WL020248 BHAGUBHAI 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157012 BHAGUBHAI MANCHHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Vansda GJ-25-005-020-001/5437914
(Lakhawadi) 		1125005000NRG23140320230280344 15/03/2023 MINAXIBEN 1125005WL020248 MINAXIBEN 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156965 MR HARDIKKUMAR MAHESHBHAI PATEL STATE BANK OF INDIA(508548)
316 Vansda GJ-25-005-020-001/5437914
(Lakhawadi) 		1125005000NRG23140320230280345 15/03/2023 NAGINBHAI 1125005WL020248 NAGINBHAI 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156987 NAGINBHAI DHEDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vansda GJ-25-005-020-001/5437915
(Lakhawadi) 		1125005000NRG23140320230280346 15/03/2023 VASANTBHAI 1125005WL020248 VASANTBHAI 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156982 VASANBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
318 Vansda GJ-25-005-020-001/5437920
(Lakhawadi) 		1125005000NRG23140320230280348 15/03/2023 TULSHIBEN KISHANBHAI PAWAR 1125005WL020248 TULSHIBEN KISHANBHAI PAWAR 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156981 TULSHABEN KISHANBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 Vansda GJ-25-005-020-001/5437929
(Lakhawadi) 		1125005000NRG23140320230280353 15/03/2023 LAXMIBEN 1125005WL020248 LAXMIBEN 00415 SBIN0014993 956 956 Processed 29/03/2023 0268156975 LAKHMIBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vansda GJ-25-005-020-001/5437929
(Lakhawadi) 		1125005000NRG23140320230280354 15/03/2023 NILESHBHAI 1125005WL020248 NILESHBHAI 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157003 NILESHBHAI DHIRUBHAI PATEL BANK OF BARODA(606985)
321 Vansda GJ-25-005-020-001/5437929
(Lakhawadi) 		1125005000NRG23140320230280355 15/03/2023 Pratikkumar Nileshbhai Patel 1125005WL020248 Pratikkumar Nileshbhai Patel 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156991 PRATIKKUMAR NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vansda GJ-25-005-020-001/5437929
(Lakhawadi) 		1125005000NRG23140320230280352 15/03/2023 RANJANBEN 1125005WL020248 RANJANBEN 00415 SBIN0014993 956 956 Processed 29/03/2023 0268157014 RANJANBEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vansda GJ-25-005-020-001/5437931
(Lakhawadi) 		1125005000NRG23140320230280356 15/03/2023 RAMILABEN MAHENSRABHAI PATEL 1125005WL020248 RAMILABEN MAHENSRABHAI PATEL 00415 SBIN0014993 956 956 Processed 29/03/2023 0268157017 MISS RAMILABEN MAHENDRABHAI PATEL STATE BANK OF INDIA(508548)
324 Vansda GJ-25-005-020-001/5437933
(Lakhawadi) 		1125005000NRG23140320230280359 15/03/2023 KASNIBEN UKKADBHAI PATEL 1125005WL020248 KASNIBEN UKKADBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156951 MS KASANIBEN UKKADBHAI PATEL STATE BANK OF INDIA(508548)
325 Vansda GJ-25-005-020-001/5437933
(Lakhawadi) 		1125005000NRG23140320230280358 15/03/2023 SANDIPBHAI UKKADBHAI PATEL 1125005WL020248 SANDIPBHAI UKKADBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156946 MR DIVYANSHUKUMAR SANDIPBHAI PATEL STATE BANK OF INDIA(508548)
326 Vansda GJ-25-005-020-001/5438021
(Lakhawadi) 		1125005000NRG23140320230280370 15/03/2023 USHABEN 1125005WL020248 USHABEN 00415 SBIN0014993 717 717 Processed 29/03/2023 0268157007 MRS USHABEN DHANSUKHBHAI PATEL STATE BANK OF INDIA(508548)
327 Vansda GJ-25-005-020-001/5438057
(Lakhawadi) 		1125005000NRG23140320230280373 15/03/2023 ARUNABEN RAMESHBHAI PATEL 1125005WL020248 ARUNABEN RAMESHBHAI PATEL 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156971 ARUNABEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vansda GJ-25-005-020-001/5438070
(Lakhawadi) 		1125005000NRG23140320230280374 15/03/2023 Rajeshriben 1125005WL020248 Rajeshriben 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157010 RAJESHRIBAHEN DHARMESHKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vansda GJ-25-005-020-001/5438124
(Lakhawadi) 		1125005000NRG23140320230280379 15/03/2023 Punambhai 1125005WL020248 Punambhai 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156934 PUNAMBHAI MANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
330 Vansda GJ-25-005-020-001/5438129
(Lakhawadi) 		1125005000NRG23140320230280381 15/03/2023 Jyotiben 1125005WL020248 Jyotiben 00415 SBIN0014993 956 956 Processed 29/03/2023 0268157018 JYOTIBEN UTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vansda GJ-25-005-020-001/5438132
(Lakhawadi) 		1125005000NRG23140320230280382 15/03/2023 Bhavanben 1125005WL020248 Bhavanben 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157023 BHAVNABEN JAYENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vansda GJ-25-005-020-001/5438133
(Lakhawadi) 		1125005000NRG23140320230280383 15/03/2023 Taramati 1125005WL020248 Taramati 00415 SBIN0014993 956 956 Processed 29/03/2023 0268157015 TARAMATIBEN JAGDIESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vansda GJ-25-005-020-001/5438190
(Lakhawadi) 		1125005000NRG23140320230280386 15/03/2023 Tarlikaben Mrugeshbhai patel 1125005WL020248 Tarlikaben Mrugeshbhai patel 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157020 PATEL TARLIKAKUMARI MRUGESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vansda GJ-25-005-020-001/5438203
(Lakhawadi) 		1125005000NRG23140320230280388 15/03/2023 vandnaben 1125005WL020248 vandnaben 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268157004 VANDNABEN VASANTBHAI MAHAKAL BANK OF BARODA(606985)
335 Vansda GJ-25-005-020-001/5438212
(Lakhawadi) 		1125005000NRG23140320230280392 15/03/2023 Chandrakalaben 1125005WL020248 Chandrakalaben 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156979 CHANDRAKALABEN BHUPENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
336 Vansda GJ-25-005-020-001/5438234
(Lakhawadi) 		1125005000NRG23140320230280400 15/03/2023 Anjanaben Hiteshbhai Patel 1125005WL020248 Anjanaben Hiteshbhai Patel 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156955 MRS ANJANABEN HITESHBHAI PATEL STATE BANK OF INDIA(508548)
337 Vansda GJ-25-005-020-001/5438234
(Lakhawadi) 		1125005000NRG23140320230280399 15/03/2023 Hiteshbhai Bhikhubhai Patel 1125005WL020248 Hiteshbhai Bhikhubhai Patel 00415 SBIN0014993 1195 1195 Processed 29/03/2023 0268156986 HITESHKUMAR BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
338 Vansda GJ-25-005-021-001/5434226
(Kandolpada) 		1125005000NRG23140320230278055 15/03/2023 KAMALABEN CHHAGANBHAI PATEL 1125005WL020161 KAMALABEN CHHAGANBHAI PATEL 00415 SBIN0014993 2142 2142 Processed 29/03/2023 0268156942 MRS KAMALBEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
339 Vansda GJ-25-005-021-001/5434235
(Kandolpada) 		1125005000NRG23140320230278058 15/03/2023 VASANTIBEN BHAGUBHAI PATEL 1125005WL020161 VASANTIBEN BHAGUBHAI PATEL 00415 SBIN0014993 1666 1666 Processed 29/03/2023 0268157013 VASANTIBEN BHAGUBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
340 Vansda GJ-25-005-021-001/5434253
(Kandolpada) 		1125005000NRG23140320230278059 15/03/2023 BHAGUBHAI GULABBHAI PATEL 1125005WL020161 BHAGUBHAI GULABBHAI PATEL 00415 SBIN0014993 1190 1190 Processed 29/03/2023 0268156943 MR BHAGUBHAI GULABBHAI PATEL STATE BANK OF INDIA(508548)
341 Vansda GJ-25-005-021-001/5434253
(Kandolpada) 		1125005000NRG23140320230278060 15/03/2023 SAVITABEN BHAGUBHAI PATEL 1125005WL020161 SAVITABEN BHAGUBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156984 MRS SAVITABEN BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
342 Vansda GJ-25-005-021-001/5437272
(Kandolpada) 		1125005000NRG23140320230278062 15/03/2023 NAYNABEN RAJESHBHAI PATEL 1125005WL020161 NAYNABEN RAJESHBHAI PATEL 00415 SBIN0014993 2142 2142 Processed 29/03/2023 0268156944 MRS NAYANABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
343 Vansda GJ-25-005-021-001/5437281
(Kandolpada) 		1125005000NRG23140320230278065 15/03/2023 CHIRAGBHAI RAMESHBHAI PATEL 1125005WL020161 CHIRAGBHAI RAMESHBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156972 MR CHIRAGKUMAR RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
344 Vansda GJ-25-005-021-001/5437298
(Kandolpada) 		1125005000NRG23140320230278067 15/03/2023 VIBHAKUMARI BHAGUBHAI PATEL 1125005WL020161 VIBHAKUMARI BHAGUBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156983 VIBHAKUMARI BHAGUBHAI PATEL BANK OF BARODA(606985)
345 Vansda GJ-25-005-021-001/5437299
(Kandolpada) 		1125005000NRG23140320230278068 15/03/2023 ILABEN MANOJBHAI PATEL 1125005WL020161 ILABEN MANOJBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156973 MRS ILABEN MANOJBHAI PATEL STATE BANK OF INDIA(508548)
346 Vansda GJ-25-005-021-001/5437302
(Kandolpada) 		1125005000NRG23140320230278069 15/03/2023 JAYESHBHAI KANUBHAI PATEL 1125005WL020161 JAYESHBHAI KANUBHAI PATEL 00415 SBIN0014993 1428 1428 Processed 29/03/2023 0268157002 MR JAYESHKUMAR KANUBHAI PATEL STATE BANK OF INDIA(508548)
347 Vansda GJ-25-005-021-001/5437304
(Kandolpada) 		1125005000NRG23140320230278070 15/03/2023 KALAVATIBEN VIJAYBHAI PATEL 1125005WL020161 KALAVATIBEN VIJAYBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268157005 Kalavatiben Vijaybhai Patel FINCARE SMALL FINANCE BANK LTD(608304)
348 Vansda GJ-25-005-021-001/5437306
(Kandolpada) 		1125005000NRG23140320230278071 15/03/2023 VARSHABEN SAILESHBHAI PATEL 1125005WL020161 VARSHABEN SAILESHBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156974 MRS VARSHABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
349 Vansda GJ-25-005-021-001/5437307
(Kandolpada) 		1125005000NRG23140320230278072 15/03/2023 KAMLESHBHAI GOPALBHAI PATEL 1125005WL020161 KAMLESHBHAI GOPALBHAI PATEL 00415 SBIN0014993 238 238 Processed 29/03/2023 0268156985 KAMLESHBHAI GOPALBHAI PATEL BANK OF BARODA(606985)
350 Vansda GJ-25-005-021-001/5437312
(Kandolpada) 		1125005000NRG23140320230278074 15/03/2023 PRATIKKUMAR NAVNITBHAI PATEL 1125005WL020161 PRATIKKUMAR NAVNITBHAI PATEL 00415 SBIN0014993 1904 1904 Processed 29/03/2023 0268156933 PRATIKKUMAR N PATEL HDFC BANK LTD(607152)
SubTotal 59179 59179
351 Vansda GJ-25-005-001-001/5431434
(Sindhai) 		1125005000NRG23140320230274658 15/03/2023 RAMNIBEN NAROTTAMBHAI PATEL 1125005WL020016 RAMNIBEN NAROTTAMBHAI PATEL 00415 SBIN0060202 1190 1190 Processed 29/03/2023 0268156937 RAMNIBEN NAROTTAMBHAI PATEL BANK OF BARODA(606985)
352 Vansda GJ-25-005-003-001/5435916
(Bartad (Unai)) 		1125005000NRG23140320230275392 15/03/2023 JAYANTIBHAI RAMANBHAI GAMIT 1125005WL020044 JAYANTIBHAI RAMANBHAI GAMIT 00415 SBIN0060202 952 952 Processed 29/03/2023 0268157022 JYANTIBHAI RAMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vansda GJ-25-005-003-001/5436019
(Bartad (Unai)) 		1125005000NRG23140320230275323 15/03/2023 URMILABEN SURESHBHAI GAMIT 1125005WL020042 URMILABEN SURESHBHAI GAMIT 00415 SBIN0060202 238 238 Processed 29/03/2023 0268156939 URMILABEN SURESHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
354 Vansda GJ-25-005-003-001/5436027
(Bartad (Unai)) 		1125005000NRG23140320230275414 15/03/2023 DINUBEN RAMANBHAI PATEL 1125005WL020044 DINUBEN RAMANBHAI PATEL 00415 SBIN0060202 952 952 Processed 29/03/2023 0268156958 DINUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vansda GJ-25-005-003-001/5436038
(Bartad (Unai)) 		1125005000NRG23140320230275416 15/03/2023 GITABEN SUMANBHAI PATEL 1125005WL020044 GITABEN SUMANBHAI PATEL 00415 SBIN0060202 952 952 Processed 29/03/2023 0268156932 GITABEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
356 Vansda GJ-25-005-003-001/5436100
(Bartad (Unai)) 		1125005000NRG23140320230275435 15/03/2023 MINABEN RAMANBHAI PATEL 1125005WL020044 MINABEN RAMANBHAI PATEL 00415 SBIN0060202 952 952 Processed 29/03/2023 0268156959 MINABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
357 Vansda GJ-25-005-003-001/5463176
(Bartad (Unai)) 		1125005000NRG23140320230275333 15/03/2023 SUNILBHAI KHANDUBHAI KUKNA 1125005WL020042 SUNILBHAI KHANDUBHAI KUKNA 00415 SBIN0060202 952 952 Processed 29/03/2023 0268157268 SUNILBHAI KHANDUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vansda GJ-25-005-003-001/5463184
(Bartad (Unai)) 		1125005000NRG23140320230275338 15/03/2023 GANGABEN JITENDRABHAI PATEL 1125005WL020042 GANGABEN JITENDRABHAI PATEL 00415 SBIN0060202 1190 1190 Processed 29/03/2023 0268157269 GANGABEN JITENDRAKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vansda GJ-25-005-003-001/5463231
(Bartad (Unai)) 		1125005000NRG23140320230275348 15/03/2023 SONALKUMARI RAMESHBHAI PATEL 1125005WL020042 SONALKUMARI RAMESHBHAI PATEL 00415 SBIN0060202 1190 1190 Processed 29/03/2023 0268156957 MISS SONALKUMARI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
360 Vansda GJ-25-005-004-001/5438242
(Unai) 		1125005000NRG23140320230275222 15/03/2023 KANCHANBEN DILIPBHAI GAMIT 1125005WL020037 KANCHANBEN DILIPBHAI GAMIT 00415 SBIN0060202 2142 2142 Processed 29/03/2023 0268156952 MRS KANCHANBEN DILIPBHAI GAMIT STATE BANK OF INDIA(508548)
361 Vansda GJ-25-005-004-001/5438395
(Unai) 		1125005000NRG23140320230275226 15/03/2023 SHARADABEN MANUBHAI GAMIT 1125005WL020037 SHARADABEN MANUBHAI GAMIT 00415 SBIN0060202 1904 1904 Processed 29/03/2023 0268156945 MRS SHARADABEN MANUBHAI GAMIT STATE BANK OF INDIA(508548)
362 Vansda GJ-25-005-004-001/5438437
(Unai) 		1125005000NRG23140320230275227 15/03/2023 MANOJKUMAR MANUBHAI PATEL 1125005WL020037 MANOJKUMAR MANUBHAI PATEL 00415 SBIN0060202 2142 2142 Processed 29/03/2023 0268156938 MANOJBHAI MANUBHAI PATEL BANK OF BARODA(606985)
363 Vansda GJ-25-005-004-001/5438604
(Unai) 		1125005000NRG23140320230275228 15/03/2023 SOMABHAI NAMALABHAI GAMIT 1125005WL020037 SOMABHAI NAMALABHAI GAMIT 00415 SBIN0060202 714 714 Processed 29/03/2023 0268156940 MR SOMABHAI NAMLABHAI GAMIT STATE BANK OF INDIA(508548)
364 Vansda GJ-25-005-004-001/5438650
(Unai) 		1125005000NRG23140320230275231 15/03/2023 JANIBEN CHANDRAKANTBHAI GAMIT 1125005WL020037 JANIBEN CHANDRAKANTBHAI GAMIT 00415 SBIN0060202 1666 1666 Processed 29/03/2023 0268156948 JANIBEN RAMCHANDRABHAI GAMIT BANK OF BARODA(606985)
365 Vansda GJ-25-005-034-001/5446958
(Godhabari) 		1125005000NRG23140320230277825 15/03/2023 DIVYESHKUMAR RAVINDRABHAI GAMIT 1125005WL020153 DIVYESHKUMAR RAVINDRABHAI GAMIT 00415 SBIN0060202 696 696 Processed 29/03/2023 0268156990 MR DIVYESHBHAI RAVINDRABHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 17832 17832
366 Vansda GJ-25-005-001-001/5432229
(Sindhai) 		1125005000NRG23140320230274684 15/03/2023 KANUBHAI GAMANBHAI PATEL 1125005WL020016 KANUBHAI GAMANBHAI PATEL 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0268157177 KANUBHAI GAMANBHAI PATEL BANK OF BARODA(606985)
367 Vansda GJ-25-005-003-001/5435934
(Bartad (Unai)) 		1125005000NRG23140320230275396 15/03/2023 LALITABEN BACHUBHAI KUKNA 1125005WL020044 LALITABEN BACHUBHAI KUKNA 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0268157153 LALITABEN BACHUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vansda GJ-25-005-003-001/5436043
(Bartad (Unai)) 		1125005000NRG23140320230275420 15/03/2023 SHILABEN MUKESHBHAI 1125005WL020044 SHILABEN MUKESHBHAI 00691 IPOS0000001 714 714 Processed 29/03/2023 0268157152 SHILABEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vansda GJ-25-005-003-001/5436069
(Bartad (Unai)) 		1125005000NRG23140320230275430 15/03/2023 ARUNABEN RAKESHBHAI KUKNA 1125005WL020044 ARUNABEN RAKESHBHAI KUKNA 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0268157147 ARUNABEN RAKESHBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vansda GJ-25-005-003-001/5463154
(Bartad (Unai)) 		1125005000NRG23140320230275442 15/03/2023 CHANDABEN DHANSUKHBHAI 1125005WL020044 CHANDABEN DHANSUKHBHAI 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0268157156 CHANDABEN DHANSUKHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vansda GJ-25-005-003-001/5463318
(Bartad (Unai)) 		1125005000NRG23140320230275372 15/03/2023 SUNITABEN VIJAYBHAI PATEL 1125005WL020042 SUNITABEN VIJAYBHAI PATEL 00691 IPOS0000001 1190 1190 Processed 29/03/2023 0268157031 SUNITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
372 Vansda GJ-25-005-004-001/5438915
(Unai) 		1125005000NRG23140320230275241 15/03/2023 INDUBEN RAMABHAI GAMIT 1125005WL020037 INDUBEN RAMABHAI GAMIT 00691 IPOS0000001 2142 2142 Processed 29/03/2023 0268157157 INDUBEN RAMABHAI GAMIT BANK OF BARODA(606985)
373 Vansda GJ-25-005-011-001/5446691
(Nani Valzar) 		1125005000NRG23140320230278814 15/03/2023 VIJAYBHAI BABUBHAI PATEL 1125005WL020199 VIJAYBHAI BABUBHAI PATEL 00691 IPOS0000001 478 478 Processed 29/03/2023 0268157167 VIJAYBHAI BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 Vansda GJ-25-005-020-001/4434165
(Lakhawadi) 		1125005000NRG23140320230280323 15/03/2023 PARVATIBEN 1125005WL020248 PARVATIBEN 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157001 PARVATIBEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vansda GJ-25-005-020-001/4434203
(Lakhawadi) 		1125005000NRG23140320230280329 15/03/2023 VALKIBEN 1125005WL020248 VALKIBEN 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157028 VALKIBEN SHANKARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vansda GJ-25-005-020-001/4434204
(Lakhawadi) 		1125005000NRG23140320230280330 15/03/2023 URMILABEN SURESHBHAI PATEL 1125005WL020248 URMILABEN SURESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157029 URMILABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
377 Vansda GJ-25-005-020-001/4434342
(Lakhawadi) 		1125005000NRG23140320230280336 15/03/2023 Vineshbhai Dhirubhai 1125005WL020248 Vineshbhai Dhirubhai 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157166 VINESHKUMAR DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
378 Vansda GJ-25-005-020-001/5437903
(Lakhawadi) 		1125005000NRG23140320230280338 15/03/2023 SUNITABEN MUKESHBHAI PATEL 1125005WL020248 SUNITABEN MUKESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157155 SUNITABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
379 Vansda GJ-25-005-020-001/5437906
(Lakhawadi) 		1125005000NRG23140320230280340 15/03/2023 URMILABEN 1125005WL020248 URMILABEN 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268156992 URMILABEN RADAKUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
380 Vansda GJ-25-005-020-001/5437925
(Lakhawadi) 		1125005000NRG23140320230280349 15/03/2023 Arvindbhai 1125005WL020248 Arvindbhai 00691 IPOS0000001 956 956 Processed 29/03/2023 0268157159 ARVINDBHAI MANCHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vansda GJ-25-005-020-001/5437928
(Lakhawadi) 		1125005000NRG23140320230280351 15/03/2023 SITABEN CHIMANBHAI PATEL 1125005WL020248 SITABEN CHIMANBHAI PATEL 00691 IPOS0000001 956 956 Processed 29/03/2023 0268157030 SITABEN CHIMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
382 Vansda GJ-25-005-020-001/5437960
(Lakhawadi) 		1125005000NRG23140320230280361 15/03/2023 Kushumben 1125005WL020248 Kushumben 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268156995 KUSUMBEN MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vansda GJ-25-005-020-001/5438000
(Lakhawadi) 		1125005000NRG23140320230280366 15/03/2023 jigishaben 1125005WL020248 jigishaben 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157146 PATEL JIGISHABEN HEMANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vansda GJ-25-005-020-001/5438016
(Lakhawadi) 		1125005000NRG23140320230280369 15/03/2023 RANJANBEN 1125005WL020248 RANJANBEN 00691 IPOS0000001 956 956 Processed 29/03/2023 0268156994 RANJANBEN YOGESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
385 Vansda GJ-25-005-020-001/5438024
(Lakhawadi) 		1125005000NRG23140320230280371 15/03/2023 SHANTABEN 1125005WL020248 SHANTABEN 00691 IPOS0000001 717 717 Processed 29/03/2023 0268156999 SHANTABEN KHALPABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vansda GJ-25-005-020-001/5438025
(Lakhawadi) 		1125005000NRG23140320230280372 15/03/2023 SUMANBEN 1125005WL020248 SUMANBEN 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157160 SUMANBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
387 Vansda GJ-25-005-020-001/5438082
(Lakhawadi) 		1125005000NRG23140320230280375 15/03/2023 KANCHANBEN VIJAYBHAI PATEL 1125005WL020248 KANCHANBEN VIJAYBHAI PATEL 00691 IPOS0000001 717 717 Processed 29/03/2023 0268157176 MRS KANCHANBEN VIJAYBHAI PATEL STATE BANK OF INDIA(508548)
388 Vansda GJ-25-005-020-001/5438124
(Lakhawadi) 		1125005000NRG23140320230280380 15/03/2023 Bhaveshkumar Punambhai Patel 1125005WL020248 Bhaveshkumar Punambhai Patel 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268156993 Mr. BHAVESHKUMAR PUNAMBHAI PATEL CENTRAL BANK OF INDIA(607115)
389 Vansda GJ-25-005-020-001/5438207
(Lakhawadi) 		1125005000NRG23140320230280389 15/03/2023 lilaben 1125005WL020248 lilaben 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157154 LILABEN RATILALBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
390 Vansda GJ-25-005-020-001/5438210
(Lakhawadi) 		1125005000NRG23140320230280391 15/03/2023 Hinaben 1125005WL020248 Hinaben 00691 IPOS0000001 956 956 Processed 29/03/2023 0268157145 HINABEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
391 Vansda GJ-25-005-020-001/5438213
(Lakhawadi) 		1125005000NRG23140320230280393 15/03/2023 Sarojben pratapbhai patel 1125005WL020248 Sarojben pratapbhai patel 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157158 PRATAPBHAI BHAGUBHAI PATEL BANK OF BARODA(606985)
392 Vansda GJ-25-005-020-001/5438225
(Lakhawadi) 		1125005000NRG23140320230280395 15/03/2023 Bhavanaben Gulabbhai Patel 1125005WL020248 Bhavanaben Gulabbhai Patel 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268156998 BHAVNABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
393 Vansda GJ-25-005-021-001/5434226
(Kandolpada) 		1125005000NRG23140320230278056 15/03/2023 DAXABEN CHHAGANBHAI PATEL 1125005WL020161 DAXABEN CHHAGANBHAI PATEL 00691 IPOS0000001 1904 1904 Processed 29/03/2023 0268157151 DAXABEN CHHAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 Vansda GJ-25-005-021-001/5437307
(Kandolpada) 		1125005000NRG23140320230278073 15/03/2023 MITALKUMARI KAMLESHBHAI PATEL 1125005WL020161 MITALKUMARI KAMLESHBHAI PATEL 00691 IPOS0000001 238 238 Processed 29/03/2023 0268157149 MITALKUMARI KAMLESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
395 Vansda GJ-25-005-034-001/5446747
(Godhabari) 		1125005000NRG23140320230277789 15/03/2023 RANJITBHAI CHHANABHAI DALAVI 1125005WL020153 RANJITBHAI CHHANABHAI DALAVI 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157027 RANJITBHAI CHHANABHAI DALVI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Vansda GJ-25-005-034-001/5446776
(Godhabari) 		1125005000NRG23140320230277793 15/03/2023 PRATIKKUMAR BHARATBHAI GAMIT 1125005WL020153 PRATIKKUMAR BHARATBHAI GAMIT 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157163 PRATIKKUMAR BHARATBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
397 Vansda GJ-25-005-034-001/5446797
(Godhabari) 		1125005000NRG23140320230277796 15/03/2023 BALUBHAI FAIYABHAI GAMIT 1125005WL020153 BALUBHAI FAIYABHAI GAMIT 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157161 BALUBHAI FAJIYABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
398 Vansda GJ-25-005-034-001/5446812
(Godhabari) 		1125005000NRG23140320230277806 15/03/2023 SAROJBEN SATISHBHAI GAMIT 1125005WL020153 SAROJBEN SATISHBHAI GAMIT 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157164 SAROJBEN SATISHBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
399 Vansda GJ-25-005-034-001/5447007
(Godhabari) 		1125005000NRG23140320230277830 15/03/2023 DHARMESHBHAI SONUBHAI 1125005WL020153 DHARMESHBHAI SONUBHAI 00691 IPOS0000001 696 696 Rejected 29/03/2023 0268156996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 Vansda GJ-25-005-034-001/5474049
(Godhabari) 		1125005000NRG23140320230277835 15/03/2023 RAKESHBHAI LALLUBHAI GANGODA 1125005WL020153 RAKESHBHAI LALLUBHAI GANGODA 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157165 RAKESHBHAI LALLUBHAI GANGODA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Vansda GJ-25-005-034-001/5474076
(Godhabari) 		1125005000NRG23140320230277837 15/03/2023 BABUBHAI BUDHIYABHAI 1125005WL020153 BABUBHAI BUDHIYABHAI 00691 IPOS0000001 696 696 Rejected 29/03/2023 0268156997 Account closed
402 Vansda GJ-25-005-034-001/5474079
(Godhabari) 		1125005000NRG23140320230277838 15/03/2023 BAHADURBHAI RUMASHIBHAI 1125005WL020153 BAHADURBHAI RUMASHIBHAI 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157162 BAHDURBHAI RUMSHIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
403 Vansda GJ-25-005-034-001/5474117
(Godhabari) 		1125005000NRG23140320230277840 15/03/2023 MOHANBHAI BAHADURBHAI 1125005WL020153 MOHANBHAI BAHADURBHAI 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157000 MR MOHANBHAI BAHADURBHAI PAVAR STATE BANK OF INDIA(508548)
404 Vansda GJ-25-005-034-001/5474126
(Godhabari) 		1125005000NRG23140320230277842 15/03/2023 JAMANIBEN SOMABHAI PADAVI 1125005WL020153 JAMANIBEN SOMABHAI PADAVI 00691 IPOS0000001 696 696 Processed 29/03/2023 0268157168 JAMANIBEN SOMABHAI PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Vansda GJ-25-005-063-001/5431632
(Kelia) 		1125005000NRG23140320230278561 15/03/2023 ramtiben valkubhai mahala 1125005WL020184 ramtiben valkubhai mahala 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157150 RAMATIBEN RAVAJIBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 Vansda GJ-25-005-063-001/5431636
(Kelia) 		1125005000NRG23140320230278565 15/03/2023 RAMILABEN 1125005WL020184 RAMILABEN 00691 IPOS0000001 1195 1195 Processed 29/03/2023 0268157148 RAMILABEN LAHANBHAI MASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41569 41569
Total 445331 445331

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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_208662 AXIS BANK UTIB0001951 VANSDA 1410
2 Vansda GJ1125005_150323APB_FTO_208662 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 59253
3 Vansda GJ1125005_150323APB_FTO_208662 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 57647
4 Vansda GJ1125005_150323APB_FTO_208662 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 4541
5 Vansda GJ1125005_150323APB_FTO_208662 Bank of Baroda BARB0PRANAV Pratapnagar 3107
6 Vansda GJ1125005_150323APB_FTO_208662 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 182070
7 Vansda GJ1125005_150323APB_FTO_208662 Distt.Central Coop.Bank GSCB0VDC001 valsad 1667
8 Vansda GJ1125005_150323APB_FTO_208662 State Bank of India SBIN0000526 BANSDA 15861
9 Vansda GJ1125005_150323APB_FTO_208662 State Bank of India SBIN0000546 CHIKHLI 1195
10 Vansda GJ1125005_150323APB_FTO_208662 State Bank of India SBIN0014993 KANDOLPADA 59179
11 Vansda GJ1125005_150323APB_FTO_208662 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 15928
12 Vansda GJ1125005_150323APB_FTO_208662 State Bank of India SBIN0060202 UNAI 1904
13 Vansda GJ1125005_150323APB_FTO_208662 India Post Payments Bank IPOS0000001 NAVSARI 41569

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