Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:47:16 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_280123APB_FTO_191014
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-25-005-038-001/5437870
(Upsal) 		1125005000NRG23270120230240454 28/01/2023 MINABEN RAMESHBHAI PATEL 1125005WL017523 MINABEN RAMESHBHAI PATEL 00032 UTIB0001951 235 235 Processed 13/02/2023 8714655338 MINABEN RAMESHBHAI PATEL AXIS BANK(607153)
SubTotal 235 235
2 Vansda GJ-25-005-010-001/5447446
(Kureliya) 		1125005000NRG23270120230240481 28/01/2023 AMRATBHAI BHAGUBHAI PATEL 1125005WL017528 AMRATBHAI BHAGUBHAI PATEL 00045 BARB0ANAVAL 3206 3206 Processed 13/02/2023 8714655546 AMRATBHAI BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3206 3206
3 Vansda GJ-25-005-010-001/5447542
(Kureliya) 		1125005000NRG23270120230240476 28/01/2023 DAXABEN JEKISHANBHAI PATEL 1125005WL017527 DAXABEN JEKISHANBHAI PATEL 00045 BARB0BANSDA 1434 1434 Processed 13/02/2023 8714655453 DAXABEN JEKISHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-031-001/5424796-A
(Kevdi) 		1125005000NRG23270120230239979 28/01/2023 PRIYAKUMARI MAHESHBHAI GANVIT 1125005WL017507 PRIYAKUMARI MAHESHBHAI GANVIT 00045 BARB0BANSDA 1428 1428 Processed 13/02/2023 8714655561 PRIYAKUMARI MAHESHBHAI GANVIT BANK OF BARODA(606985)
5 Vansda GJ-25-005-033-001/5427977
(Charanwada) 		1125005000NRG23270120230240139 28/01/2023 RAMESHBHAI RAMUBHAI PATEL 1125005WL017516 RAMESHBHAI RAMUBHAI PATEL 00045 BARB0BANSDA 238 238 Processed 13/02/2023 8714655457 RAMESHBHAI RAMUBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-033-001/5427983
(Charanwada) 		1125005000NRG23270120230240142 28/01/2023 AMBABEN HARSHADBHAI GAYAKWAD 1125005WL017516 AMBABEN HARSHADBHAI GAYAKWAD 00045 BARB0BANSDA 2142 2142 Processed 13/02/2023 8714655563 AMBABEN HARSHADBHAI GAYAKWAD BANK OF BARODA(606985)
7 Vansda GJ-25-005-033-001/5428029
(Charanwada) 		1125005000NRG23270120230240170 28/01/2023 RAKESHBHAI DIVANJIBHAI GAMIT 1125005WL017516 RAKESHBHAI DIVANJIBHAI GAMIT 00045 BARB0BANSDA 2380 2380 Processed 13/02/2023 8714655468 RAKESHBHAI DIVANJIBHAI GAMIT BANK OF BARODA(606985)
8 Vansda GJ-25-005-033-001/5428034
(Charanwada) 		1125005000NRG23270120230240171 28/01/2023 GULABBHAI NEVABHAI GAMIT 1125005WL017516 GULABBHAI NEVABHAI GAMIT 00045 BARB0BANSDA 238 238 Processed 13/02/2023 8714655467 GULABBHAI NEVABHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Vansda GJ-25-005-033-001/5428046
(Charanwada) 		1125005000NRG23270120230240173 28/01/2023 SUMITRABEN CHHOTUBHAI MAHLA 1125005WL017516 SUMITRABEN CHHOTUBHAI MAHLA 00045 BARB0BANSDA 238 238 Processed 13/02/2023 8714655463 SUMITRABEN CHHOTUBHAI MAHLA BANK OF BARODA(606985)
10 Vansda GJ-25-005-033-001/5428047
(Charanwada) 		1125005000NRG23270120230240175 28/01/2023 JASMABEN JAMUBHAI HUDKI 1125005WL017516 JASMABEN JAMUBHAI HUDKI 00045 BARB0BANSDA 476 476 Processed 13/02/2023 8714655465 JASAMABEN JAMUBHAI HUDKI BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-033-001/5428050
(Charanwada) 		1125005000NRG23270120230240182 28/01/2023 KEYURBHAI MAHESHBHAI MAHALA 1125005WL017516 KEYURBHAI MAHESHBHAI MAHALA 00045 BARB0BANSDA 2380 2380 Processed 13/02/2023 8714655566 MR KEYURBHAI MAHESHBHAI MAHLA STATE BANK OF INDIA(508548)
12 Vansda GJ-25-005-033-001/5428050
(Charanwada) 		1125005000NRG23270120230240180 28/01/2023 MAHESHBHAI DEVCHANDBHAI PATEL 1125005WL017516 MAHESHBHAI DEVCHANDBHAI PATEL 00045 BARB0BANSDA 1428 1428 Processed 13/02/2023 8714655628 MAHESHBHAI DEVCHANDBHAI PATEL BANK OF BARODA(606985)
13 Vansda GJ-25-005-033-001/5428050
(Charanwada) 		1125005000NRG23270120230240181 28/01/2023 SAVITABEN MAHESHBHAI MAHLA 1125005WL017516 SAVITABEN MAHESHBHAI MAHLA 00045 BARB0BANSDA 1190 1190 Processed 13/02/2023 8714655562 SAVITABEN MAHESHBHAI MAHLA BANK OF BARODA(606985)
14 Vansda GJ-25-005-033-001/5428054
(Charanwada) 		1125005000NRG23270120230240186 28/01/2023 SHARMILABEN SANDIPBHAI MAHLA 1125005WL017516 SHARMILABEN SANDIPBHAI MAHLA 00045 BARB0BANSDA 2618 2618 Processed 13/02/2023 8714655559 SHARMILABEN SANDIPBHAI MAHLA BANK OF BARODA(606985)
15 Vansda GJ-25-005-033-001/5429098
(Charanwada) 		1125005000NRG23270120230240189 28/01/2023 BABUBHAI MAGANBHAI NAYKA 1125005WL017516 BABUBHAI MAGANBHAI NAYKA 00045 BARB0BANSDA 952 952 Processed 13/02/2023 8714655471 BABUBHAI MAGANBHAI NAYKA BANK OF BARODA(606985)
16 Vansda GJ-25-005-033-001/5429124
(Charanwada) 		1125005000NRG23270120230240192 28/01/2023 JIGNESHKUMAR MINUBHAI GANVIT 1125005WL017516 JIGNESHKUMAR MINUBHAI GANVIT 00045 BARB0BANSDA 2142 2142 Processed 13/02/2023 8714655466 MR JIGNESHKUMAR MINUBHAI GANVIT STATE BANK OF INDIA(508548)
17 Vansda GJ-25-005-033-001/5429124
(Charanwada) 		1125005000NRG23270120230240191 28/01/2023 PARUBEN MENUBHA KADVAI 1125005WL017516 PARUBEN MENUBHA KADVAI 00045 BARB0BANSDA 1904 1904 Rejected 13/02/2023 8714655464 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Vansda GJ-25-005-033-001/5429224
(Charanwada) 		1125005000NRG23270120230240197 28/01/2023 SUREKHABEN SACHINBHAI GAMIT 1125005WL017516 SUREKHABEN SACHINBHAI GAMIT 00045 BARB0BANSDA 2618 2618 Processed 13/02/2023 8714655470 MRS SUREKHABEN SACHINBHAI GAMIT STATE BANK OF INDIA(508548)
19 Vansda GJ-25-005-033-001/5429239
(Charanwada) 		1125005000NRG23270120230240201 28/01/2023 KANTIBEN BALUBHAI GAMIT 1125005WL017516 KANTIBEN BALUBHAI GAMIT 00045 BARB0BANSDA 2618 2618 Processed 13/02/2023 8714655459 MS KANTABEN BALUBHAI GAMIT STATE BANK OF INDIA(508548)
20 Vansda GJ-25-005-033-001/5429254
(Charanwada) 		1125005000NRG23270120230240204 28/01/2023 HARICHANDBHAI KOLDHUBHAI KADVA 1125005WL017516 HARICHANDBHAI KOLDHUBHAI KADVA 00045 BARB0BANSDA 2142 2142 Processed 13/02/2023 8714655571 Harichandbhai Koldhubhai Kadva BANK OF BARODA(606985)
21 Vansda GJ-25-005-033-001/5429267
(Charanwada) 		1125005000NRG23270120230240206 28/01/2023 KALPNABEN JITENDRABHAI MAHAKAL 1125005WL017516 KALPNABEN JITENDRABHAI MAHAKAL 00045 BARB0BANSDA 238 238 Processed 13/02/2023 8714655564 KALPANABEN JITENDRABHAI MAHAKAL BANK OF BARODA(606985)
22 Vansda GJ-25-005-033-001/5429308
(Charanwada) 		1125005000NRG23270120230240220 28/01/2023 GITABEN AMLESHBHAI KADVA 1125005WL017516 GITABEN AMLESHBHAI KADVA 00045 BARB0BANSDA 2380 2380 Processed 13/02/2023 8714655567 KAMLESHBHAI JAGUBHAI KADVA BANK OF BARODA(606985)
23 Vansda GJ-25-005-033-001/5429308
(Charanwada) 		1125005000NRG23270120230240221 28/01/2023 KAMLESHBHAI JAGUBHAI KADVA 1125005WL017516 KAMLESHBHAI JAGUBHAI KADVA 00045 BARB0BANSDA 2380 2380 Processed 13/02/2023 8714655458 KAMLESHBHAI JAGUBHAI KADVA BANK OF BARODA(606985)
24 Vansda GJ-25-005-040-001/5440658
(Dubal Faliya) 		1125005000NRG23270120230239920 28/01/2023 MINABEN 1125005WL017504 MINABEN 00045 BARB0BANSDA 2151 2151 Processed 13/02/2023 8714655374 MINABEN SHAMBHUBHAI PATEL BANK OF BARODA(606985)
25 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG23270120230239922 28/01/2023 SHANTIBEN 1125005WL017504 SHANTIBEN 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655375 SHANTABEN JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-040-001/5440668
(Dubal Faliya) 		1125005000NRG23270120230239923 28/01/2023 MANISHABEN 1125005WL017504 MANISHABEN 00045 BARB0BANSDA 1434 1434 Processed 13/02/2023 8714655629 MANISHABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-040-001/5440719
(Dubal Faliya) 		1125005000NRG23270120230239931 28/01/2023 RAMANIBEN 1125005WL017504 RAMANIBEN 00045 BARB0BANSDA 1912 1912 Processed 13/02/2023 8714655376 RAMNIBEN DAHYABHAI PATEL BANK OF BARODA(606985)
28 Vansda GJ-25-005-040-001/5440749
(Dubal Faliya) 		1125005000NRG23270120230239932 28/01/2023 GANESHBHAI 1125005WL017504 GANESHBHAI 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655455 GANESHBHAI MANILAL PATEL BANK OF BARODA(606985)
29 Vansda GJ-25-005-040-001/5440761
(Dubal Faliya) 		1125005000NRG23270120230239934 28/01/2023 URMILABEN 1125005WL017504 URMILABEN 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655456 URMILABEN NILESHBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
30 Vansda GJ-25-005-046-001/5439144
(Vanskui) 		1125005000NRG23270120230240525 28/01/2023 SHANTIBEN 1125005WL017534 SHANTIBEN 00045 BARB0BANSDA 460 460 Processed 13/02/2023 8714655460 SHANTIBEN BUDHIYABHAI RAVAT BANK OF BARODA(606985)
31 Vansda GJ-25-005-046-001/5439150
(Vanskui) 		1125005000NRG23270120230240527 28/01/2023 KANTABEN 1125005WL017534 KANTABEN 00045 BARB0BANSDA 2070 2070 Processed 13/02/2023 8714655454 KANTABEN RAMTABHAI BHOYA BANK OF BARODA(606985)
32 Vansda GJ-25-005-046-001/5439289
(Vanskui) 		1125005000NRG23270120230240534 28/01/2023 LAHANBHAI 1125005WL017534 LAHANBHAI 00045 BARB0BANSDA 2070 2070 Processed 13/02/2023 8714655377 LAHANBHAI LALLUBHAI JADAV BANK OF BARODA(606985)
33 Vansda GJ-25-005-061-001/5442713
(Umarkui) 		1125005000NRG23270120230240516 28/01/2023 KALPESHBHAI MANGUBHAI 1125005WL017533 KALPESHBHAI MANGUBHAI 00045 BARB0BANSDA 2977 2977 Processed 13/02/2023 8714655565 KALPESHBHAI MANGUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-067-001/5444043
(Boriachh) 		1125005000NRG23270120230239848 28/01/2023 KAMUBEN DHAKALUBHAI TUMDA 1125005WL017501 KAMUBEN DHAKALUBHAI TUMDA 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655569 KAMUBEN DHAKALIYABHAI TUMDA BANK OF BARODA(606985)
35 Vansda GJ-25-005-067-001/5444077
(Boriachh) 		1125005000NRG23270120230239851 28/01/2023 KAMUBEN BASHNUBHAI PADHER 1125005WL017501 KAMUBEN BASHNUBHAI PADHER 00045 BARB0BANSDA 956 956 Processed 13/02/2023 8714655462 KAMUBEN B PADHER BANK OF BARODA(606985)
36 Vansda GJ-25-005-067-001/5444101
(Boriachh) 		1125005000NRG23270120230239857 28/01/2023 MANGIBEN DHANABHAI VALVI 1125005WL017501 MANGIBEN DHANABHAI VALVI 00045 BARB0BANSDA 2629 2629 Processed 13/02/2023 8714655549 MANGIBEN DHANABHAI VALAVI BANK OF BARODA(606985)
37 Vansda GJ-25-005-067-001/5444132
(Boriachh) 		1125005000NRG23270120230239859 28/01/2023 AMITABEN RAMESHBHAI HILIM 1125005WL017501 AMITABEN RAMESHBHAI HILIM 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655558 AMITABEN RAMESHBHAI HILIM BANK OF BARODA(606985)
38 Vansda GJ-25-005-067-001/5444140
(Boriachh) 		1125005000NRG23270120230239861 28/01/2023 NAGINBHAI BACHUBHAI VALVI 1125005WL017501 NAGINBHAI BACHUBHAI VALVI 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655548 NAGINBHAI BACHUBHAI VALVI BANK OF BARODA(606985)
39 Vansda GJ-25-005-067-001/5444189
(Boriachh) 		1125005000NRG23270120230239869 28/01/2023 MINABEN UMESHBHAI 1125005WL017501 MINABEN UMESHBHAI 00045 BARB0BANSDA 1912 1912 Processed 13/02/2023 8714655557 MINABEN UMESHBHAI MAHAKAL BANK OF BARODA(606985)
40 Vansda GJ-25-005-067-001/5444229
(Boriachh) 		1125005000NRG23270120230239870 28/01/2023 DINESHBHAI DHEDUBHAI GANVIT 1125005WL017501 DINESHBHAI DHEDUBHAI GANVIT 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655550 DINESHBHAI DHEDUBHAI GANVIT BANK OF BARODA(606985)
41 Vansda GJ-25-005-067-001/5444260
(Boriachh) 		1125005000NRG23270120230239873 28/01/2023 URMILABEN RAGHUBHAI GANVIT 1125005WL017501 URMILABEN RAGHUBHAI GANVIT 00045 BARB0BANSDA 1912 1912 Processed 13/02/2023 8714655555 URMILABEN RAGHUBEN GANVIT BANK OF BARODA(606985)
42 Vansda GJ-25-005-067-001/5444418
(Boriachh) 		1125005000NRG23270120230239882 28/01/2023 RAMIBEN JANIYABHAI PADHER 1125005WL017501 RAMIBEN JANIYABHAI PADHER 00045 BARB0BANSDA 2629 2629 Processed 13/02/2023 8714655568 RAMIBEN JANYABHAI PADHER BANK OF BARODA(606985)
43 Vansda GJ-25-005-067-001/5444438
(Boriachh) 		1125005000NRG23270120230239883 28/01/2023 ZAMAKOBEN SHANKARBHAI RINJAD 1125005WL017501 ZAMAKOBEN SHANKARBHAI RINJAD 00045 BARB0BANSDA 2629 2629 Processed 13/02/2023 8714655560 ZAMKUBEN SHANKARBHAI RINJAD BANK OF BARODA(606985)
44 Vansda GJ-25-005-071-001/5428652
(Khata Amba) 		1125005000NRG23270120230240471 28/01/2023 RAJESHBHAI MANJIBHAI PAWAR 1125005WL017526 RAJESHBHAI MANJIBHAI PAWAR 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655554 RAJESHBHAI MANJIBHAI PAWAR BANK OF BARODA(606985)
45 Vansda GJ-25-005-071-001/5428679
(Khata Amba) 		1125005000NRG23270120230240472 28/01/2023 PAVAR DASHARUBHAI DHANAJUBHAI 1125005WL017526 PAVAR DASHARUBHAI DHANAJUBHAI 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655472 DASHRUBHAI DHANJIBHAI PAWAR BANK OF BARODA(606985)
46 Vansda GJ-25-005-071-001/5428682
(Khata Amba) 		1125005000NRG23270120230239893 28/01/2023 SHANKARBHAI NAVASHUBHAI PADAVI 1125005WL017502 SHANKARBHAI NAVASHUBHAI PADAVI 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655552 SHANKARBHAI NAVSUBHAI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Vansda GJ-25-005-071-001/5428698
(Khata Amba) 		1125005000NRG23270120230240473 28/01/2023 SUMITRABEN DAJIBHAI 1125005WL017526 SUMITRABEN DAJIBHAI 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655469 SUMITRABEN DAJIBHAI MAHLA BANK OF BARODA(606985)
48 Vansda GJ-25-005-071-001/5428709
(Khata Amba) 		1125005000NRG23270120230240474 28/01/2023 MANIBEN PANUBHAI GANVIT 1125005WL017526 MANIBEN PANUBHAI GANVIT 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655570 MANIBEN PANUBHAI GANVIT BANK OF BARODA(606985)
49 Vansda GJ-25-005-071-001/5428769
(Khata Amba) 		1125005000NRG23270120230240475 28/01/2023 PAVAR DURSINGBHAI GULABBHAI 1125005WL017526 PAVAR DURSINGBHAI GULABBHAI 00045 BARB0BANSDA 1195 1195 Processed 13/02/2023 8714655547 DURSINGBHAI GULABBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-071-001/5428780
(Khata Amba) 		1125005000NRG23270120230239895 28/01/2023 NARESHBHAI JIVYABHAI BHIMASEN 1125005WL017502 NARESHBHAI JIVYABHAI BHIMASEN 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655473 NARESHBHAI JIVEBHAI BHIMSEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 Vansda GJ-25-005-071-001/5428969
(Khata Amba) 		1125005000NRG23270120230239899 28/01/2023 VIJAYABEN MANGUBHAI PAVAR 1125005WL017502 VIJAYABEN MANGUBHAI PAVAR 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655461 000000 VIJYABEN MANGUBHAI PAWAR VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
52 Vansda GJ-25-005-071-001/5446800
(Khata Amba) 		1125005000NRG23270120230239906 28/01/2023 MANJUBEN RAMESHBHAI GANVIT 1125005WL017502 MANJUBEN RAMESHBHAI GANVIT 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655553 MANJULABEN RAMESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
53 Vansda GJ-25-005-071-001/5446800
(Khata Amba) 		1125005000NRG23270120230239905 28/01/2023 RAMESHBHAI NIGHALBHAI GANVIT 1125005WL017502 RAMESHBHAI NIGHALBHAI GANVIT 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655475 RAMESHBHAI NIGHLBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
54 Vansda GJ-25-005-071-001/5446804
(Khata Amba) 		1125005000NRG23270120230239907 28/01/2023 RUMASHIBHAI NAGAJUBHAI PAVAR 1125005WL017502 RUMASHIBHAI NAGAJUBHAI PAVAR 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655477 RUMSHIBHAI NAGAJUBHAI PAVAR BANK OF BARODA(606985)
55 Vansda GJ-25-005-071-001/5446804
(Khata Amba) 		1125005000NRG23270120230239908 28/01/2023 SHAKARUBEN RUMASHIBHAI PAVAR 1125005WL017502 SHAKARUBEN RUMASHIBHAI PAVAR 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655476 SAKRUBEN RUMSHIBHAI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 Vansda GJ-25-005-071-001/5446809
(Khata Amba) 		1125005000NRG23270120230239909 28/01/2023 TULAJIBHAI GANGABHAI GANVIT 1125005WL017502 TULAJIBHAI GANGABHAI GANVIT 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655551 TULJIBHAI GANGABHAI GANVIT BANK OF BARODA(606985)
57 Vansda GJ-25-005-071-001/5446978
(Khata Amba) 		1125005000NRG23270120230240310 28/01/2023 MANJULABEN BHAGUBHAI 1125005WL017518 MANJULABEN BHAGUBHAI 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655556 MANJULABEN BHAGUBHAI GHULUM BANK OF BARODA(606985)
58 Vansda GJ-25-005-071-001/5447012
(Khata Amba) 		1125005000NRG23270120230240313 28/01/2023 BHOYA LALJIBHAI RAMANBHAI 1125005WL017518 BHOYA LALJIBHAI RAMANBHAI 00045 BARB0BANSDA 2390 2390 Processed 13/02/2023 8714655474 LALJIBHAI RAMANBHAI BHOYA BANK OF BARODA(606985)
59 Vansda GJ-25-005-071-001/5447807
(Khata Amba) 		1125005000NRG23270120230239910 28/01/2023 INDUBHAI SHUKARBHAI MAHAKAL 1125005WL017502 INDUBHAI SHUKARBHAI MAHAKAL 00045 BARB0BANSDA 1617 1617 Processed 13/02/2023 8714655373 MR INDUBHAI SHUKARBHAI MAHAKAL STATE BANK OF INDIA(508548)
60 Vansda GJ-25-005-083-001/5429889
(Satimal) 		1125005000NRG23270120230240346 28/01/2023 CHANDABEN SHAILESHBHAI PADVI 1125005WL017521 CHANDABEN SHAILESHBHAI PADVI 00045 BARB0BANSDA 3107 3107 Processed 13/02/2023 8714655341 CHANDABEN SHAILESHBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 100865 100865
61 Vansda GJ-25-005-010-001/5447305
(Kureliya) 		1125005000NRG23270120230240478 28/01/2023 NITESHBHAI RUMABHAI PATEL 1125005WL017528 NITESHBHAI RUMABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655617 NITESHBHAI RUMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG23270120230240479 28/01/2023 MAHESHBHAI BHIKHABHAI PATEL 1125005WL017528 MAHESHBHAI BHIKHABHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655642 MR MAHESHBHAI BHIKHABHAI PATEL STATE BANK OF INDIA(508548)
63 Vansda GJ-25-005-010-001/5447455
(Kureliya) 		1125005000NRG23270120230240135 28/01/2023 URMILABEN SHANTILAL PATEL 1125005WL017515 URMILABEN SHANTILAL PATEL 00045 BARB0BGGBXX 1666 1666 Processed 13/02/2023 8714655330 URMILABEN SHANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-010-001/5447713
(Kureliya) 		1125005000NRG23270120230240325 28/01/2023 TARLIKABEN RAJESHBHAI PATEL 1125005WL017519 TARLIKABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1666 1666 Processed 13/02/2023 8714655331 TARLIKABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-010-001/5447740
(Kureliya) 		1125005000NRG23270120230240327 28/01/2023 VIRSINGHBHAI PIDIYABHAI PATEL 1125005WL017519 VIRSINGHBHAI PIDIYABHAI PATEL 00045 BARB0BGGBXX 1666 1666 Processed 13/02/2023 8714655329 VIRSINGBHAI PIDIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-011-001/5446424
(Nani Valzar) 		1125005000NRG23270120230240224 28/01/2023 NIMISHABEN BARATBHAI PATEL 1125005WL017517 NIMISHABEN BARATBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655513 NIMISHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-011-001/5446426
(Nani Valzar) 		1125005000NRG23270120230240225 28/01/2023 URMILABEN ASHOKBHAI PATEL 1125005WL017517 URMILABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655419 URMILABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-011-001/5446430
(Nani Valzar) 		1125005000NRG23270120230240226 28/01/2023 BHAVNABEN NAROTTAMBHAI PATEL 1125005WL017517 BHAVNABEN NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655438 BHAVNABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-011-001/5446430
(Nani Valzar) 		1125005000NRG23270120230240227 28/01/2023 SHAILESHBHAI BABARBHAI PATEL 1125005WL017517 SHAILESHBHAI BABARBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655417 SHAILESHBHAI BABARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-011-001/5446433
(Nani Valzar) 		1125005000NRG23270120230240229 28/01/2023 RAVLABHAI NARSHINGBHAI PATEL 1125005WL017517 RAVLABHAI NARSHINGBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655514 RAVALABHAI NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-011-001/5446434
(Nani Valzar) 		1125005000NRG23270120230240231 28/01/2023 SUMANBHAI KANJIBHAI PATEL 1125005WL017517 SUMANBHAI KANJIBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655439 SUMANBHAI KANJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-011-001/5446435
(Nani Valzar) 		1125005000NRG23270120230240232 28/01/2023 REKHABEN ASHOKBHAI PATEL 1125005WL017517 REKHABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655415 REKHABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-011-001/5446440
(Nani Valzar) 		1125005000NRG23270120230240233 28/01/2023 Ranchodbhai Narshihbhai nayka 1125005WL017517 Ranchodbhai Narshihbhai nayka 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655503 RANCHHODBHAI NARSINHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vansda GJ-25-005-011-001/5446442
(Nani Valzar) 		1125005000NRG23270120230240234 28/01/2023 URMILABEN SUMANBHAI PATEL 1125005WL017517 URMILABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655426 URMILABEN SUMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-011-001/5446518
(Nani Valzar) 		1125005000NRG23270120230240239 28/01/2023 NITABEN KAMLESHBHAI PATEL 1125005WL017517 NITABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655437 NITABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-011-001/5446527
(Nani Valzar) 		1125005000NRG23270120230240240 28/01/2023 RAMILABEN AMRATBHAI PATEL 1125005WL017517 RAMILABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655509 RAMILABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-011-001/5446528
(Nani Valzar) 		1125005000NRG23270120230240241 28/01/2023 MADHUBEN SHANKARBHAI PATEL 1125005WL017517 MADHUBEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655435 MADHUBEN SHANKERBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-011-001/5446534
(Nani Valzar) 		1125005000NRG23270120230240243 28/01/2023 Vanitaben naginbhai patel 1125005WL017517 Vanitaben naginbhai patel 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655427 VANITABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-011-001/5446543
(Nani Valzar) 		1125005000NRG23270120230240246 28/01/2023 Sumanbhai khalpabhai patel 1125005WL017517 Sumanbhai khalpabhai patel 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655510 SUMANBHAI KHALAPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-011-001/5446544
(Nani Valzar) 		1125005000NRG23270120230240247 28/01/2023 ISHAVARBHAI KARSHANBHAI PATEL 1125005WL017517 ISHAVARBHAI KARSHANBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655512 ISHWARBHAI KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-011-001/5446558
(Nani Valzar) 		1125005000NRG23270120230240248 28/01/2023 BHANUBEN AMRATBHAI PATEL 1125005WL017517 BHANUBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655522 BHANUBEN AMARTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-011-001/5446570
(Nani Valzar) 		1125005000NRG23270120230240250 28/01/2023 MINABEN VINODBHAI PATEL 1125005WL017517 MINABEN VINODBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655436 MINABEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-011-001/5446580
(Nani Valzar) 		1125005000NRG23270120230240251 28/01/2023 Ganpatbhai natubhai patel 1125005WL017517 Ganpatbhai natubhai patel 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655521 MR GANPATBHAI NATUBHAI PATEL STATE BANK OF INDIA(508548)
84 Vansda GJ-25-005-011-001/5446588
(Nani Valzar) 		1125005000NRG23270120230240253 28/01/2023 MINABEN SURESHBHAI PATEL 1125005WL017517 MINABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655505 MINABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-011-001/5446598
(Nani Valzar) 		1125005000NRG23270120230240254 28/01/2023 MANGUBHAI MAGANBHAI PATEL 1125005WL017517 MANGUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655423 MANGUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-011-001/5446611
(Nani Valzar) 		1125005000NRG23270120230240255 28/01/2023 MANJULABEN MAHESHBHAI PATEL 1125005WL017517 MANJULABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655425 MANJULABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-011-001/5446612
(Nani Valzar) 		1125005000NRG23270120230240256 28/01/2023 PARESHBHAI NATUBHAI PATEL 1125005WL017517 PARESHBHAI NATUBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655525 PARESHBHAI NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-011-001/5446614
(Nani Valzar) 		1125005000NRG23270120230240257 28/01/2023 KAMDABEN DHIRUBHAI PATEL 1125005WL017517 KAMDABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655434 KAMLABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-011-001/5446620
(Nani Valzar) 		1125005000NRG23270120230240259 28/01/2023 MANOJBHAI PARBHUBHAI PATEL 1125005WL017517 MANOJBHAI PARBHUBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655518 MANOJBHAI PARBHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-011-001/5446634
(Nani Valzar) 		1125005000NRG23270120230240262 28/01/2023 PADMABEN SUMANBHAI PATEL 1125005WL017517 PADMABEN SUMANBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655526 PADMABEN SUMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
91 Vansda GJ-25-005-011-001/5446635
(Nani Valzar) 		1125005000NRG23270120230240263 28/01/2023 KALAVATIBEN VINODBHAI PATEL 1125005WL017517 KALAVATIBEN VINODBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655507 KALAVTIBEN VINODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-011-001/5446645
(Nani Valzar) 		1125005000NRG23270120230240266 28/01/2023 ANKITABEN JIGNESHBHAI PATEL 1125005WL017517 ANKITABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655506 ANKITABEN JIGNESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
93 Vansda GJ-25-005-011-001/5446646
(Nani Valzar) 		1125005000NRG23270120230240267 28/01/2023 NITABEN BUDHABHAI PATEL 1125005WL017517 NITABEN BUDHABHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655603 NITABEN BUDHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-011-001/5446651
(Nani Valzar) 		1125005000NRG23270120230240268 28/01/2023 BHAVNABEN JAYNTIBHAI PATEL 1125005WL017517 BHAVNABEN JAYNTIBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655517 BHAVNABEN JYAANTIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-011-001/5446653
(Nani Valzar) 		1125005000NRG23270120230240269 28/01/2023 DIVYESHKUMAR MAHESHBHAI PATEL 1125005WL017517 DIVYESHKUMAR MAHESHBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655523 DIVYESHKUMAR MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-011-001/5446659
(Nani Valzar) 		1125005000NRG23270120230240272 28/01/2023 ANILABEN KOVSHIKBHAI PATEL 1125005WL017517 ANILABEN KOVSHIKBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655508 ANILABEN KAUSHIKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-011-001/5446662
(Nani Valzar) 		1125005000NRG23270120230240274 28/01/2023 BABUBHAI SUKHABHAI PATEL 1125005WL017517 BABUBHAI SUKHABHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655333 BABUBHAI SUKHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-011-001/5446669
(Nani Valzar) 		1125005000NRG23270120230240276 28/01/2023 DEVENDRABHAI AMRATBHAI PATEL 1125005WL017517 DEVENDRABHAI AMRATBHAI PATEL 00045 BARB0BGGBXX 235 235 Processed 13/02/2023 8714655524 PATEL DEVENDRAKUMAR AMRATBHAI BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-011-001/5446691
(Nani Valzar) 		1125005000NRG23270120230240282 28/01/2023 HANSHABEN VIJAYBHAI PATEL 1125005WL017517 HANSHABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655519 HANSHBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-011-001/5446692
(Nani Valzar) 		1125005000NRG23270120230240284 28/01/2023 KALABEN NAGINBHAI PATEL 1125005WL017517 KALABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655421 KALABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-011-001/5446697
(Nani Valzar) 		1125005000NRG23270120230240286 28/01/2023 DAXABEN GULABBHAI PATEL 1125005WL017517 DAXABEN GULABBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655527 DAXABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-011-001/5446700
(Nani Valzar) 		1125005000NRG23270120230240287 28/01/2023 KHUSHBUBEN RAHULBHAI PATEL 1125005WL017517 KHUSHBUBEN RAHULBHAI PATEL 00045 BARB0BGGBXX 470 470 Processed 13/02/2023 8714655605 KHUSHBUBEN RAHULKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-013-001/5444906
(Rupvel) 		1125005000NRG23270120230240048 28/01/2023 Lalitaben shankarbhai patel 1125005WL017514 Lalitaben shankarbhai patel 00045 BARB0BGGBXX 2629 2629 Rejected 13/02/2023 8714655480 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 Vansda GJ-25-005-013-001/5444918
(Rupvel) 		1125005000NRG23270120230240025 28/01/2023 Parubean gulabbhai 1125005WL017513 Parubean gulabbhai 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655533 PARVATIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-013-001/5445851
(Rupvel) 		1125005000NRG23270120230240027 28/01/2023 KANTILAL CHHOTUBHAI PATEL 1125005WL017513 KANTILAL CHHOTUBHAI PATEL 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655481 KANTILAL CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-013-001/5445890
(Rupvel) 		1125005000NRG23270120230240460 28/01/2023 SOBHNABEN NAVNITBHAI KUNBI 1125005WL017524 SOBHNABEN NAVNITBHAI KUNBI 00045 BARB0BGGBXX 1195 1195 Processed 13/02/2023 8714655482 SHOBHANABEN NAVNEETBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-013-001/5445895
(Rupvel) 		1125005000NRG23270120230240462 28/01/2023 RAKESHBHAI KESUBHAI KUNBI 1125005WL017524 RAKESHBHAI KESUBHAI KUNBI 00045 BARB0BGGBXX 1195 1195 Processed 13/02/2023 8714655479 RAKESHBHAI KESHUBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-031-001/4439034
(Kevdi) 		1125005000NRG23270120230239975 28/01/2023 MARTHABEN VINODBHAI GANVIT 1125005WL017507 MARTHABEN VINODBHAI GANVIT 00045 BARB0BGGBXX 2380 2380 Processed 13/02/2023 8714655602 MARTHABEN VINODBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-031-001/4439048-A
(Kevdi) 		1125005000NRG23270120230239958 28/01/2023 DAKSHABEN DIPAKBHAI BHANSI 1125005WL017506 DAKSHABEN DIPAKBHAI BHANSI 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655598 DAKSHABEN DIPAKBHAI BHANSI BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-031-001/4439055
(Kevdi) 		1125005000NRG23270120230239959 28/01/2023 SABURIBEN GANSUBHAI KOLCHA 1125005WL017506 SABURIBEN GANSUBHAI KOLCHA 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655593 SABURIBEN GANSUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-031-001/4439056-A
(Kevdi) 		1125005000NRG23270120230239960 28/01/2023 SUMITRABEN KANTUBHAI BHOYA 1125005WL017506 SUMITRABEN KANTUBHAI BHOYA 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655595 SUMITRABEN KANTUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-031-001/4439057
(Kevdi) 		1125005000NRG23270120230239962 28/01/2023 AVSIBEN SUMANBHAI BHOYA 1125005WL017506 AVSIBEN SUMANBHAI BHOYA 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655448 AVASIBEN SUMANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-031-001/4439057
(Kevdi) 		1125005000NRG23270120230239961 28/01/2023 SUMANBHAI MANUBHAI BHOYA 1125005WL017506 SUMANBHAI MANUBHAI BHOYA 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655443 SUMANBHAI MANUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-031-001/4439097
(Kevdi) 		1125005000NRG23270120230239993 28/01/2023 SAKARIBEN UKHADIYABHAI JAMBAR 1125005WL017509 SAKARIBEN UKHADIYABHAI JAMBAR 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655311 SAKRIBEN UKHADIYABHAI JAMBAR BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-031-001/4439135
(Kevdi) 		1125005000NRG23270120230239995 28/01/2023 RAMUBHAI KALUBHAI KADVA 1125005WL017509 RAMUBHAI KALUBHAI KADVA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655596 RAMUBHAI KALUBHAI KADVA BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-031-001/4439135
(Kevdi) 		1125005000NRG23270120230239976 28/01/2023 RASUBEN RAMUBHAI KADVA 1125005WL017507 RASUBEN RAMUBHAI KADVA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655597 RASUBEN RAMUBHAI KADAVA BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-031-001/4439140
(Kevdi) 		1125005000NRG23270120230239996 28/01/2023 DHANJIBHAI DHEDUBHAI KADVA 1125005WL017509 DHANJIBHAI DHEDUBHAI KADVA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655588 DHANJIBHAI DHEDUBHAI KADVA BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-031-001/4439161
(Kevdi) 		1125005000NRG23270120230239997 28/01/2023 JAMUBHAI DHAMUBHAI CHAVADHARI 1125005WL017510 JAMUBHAI DHAMUBHAI CHAVADHARI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655444 JAMUBHAI DHAMUBHAI CHAVADHARI BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-031-001/4439162
(Kevdi) 		1125005000NRG23270120230239998 28/01/2023 JAYRAMBHAI JIVALBHAI CHAVDHARI 1125005WL017510 JAYRAMBHAI JIVALBHAI CHAVDHARI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655591 JAYRAMBHAI JIVALBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-031-001/4439162
(Kevdi) 		1125005000NRG23270120230239999 28/01/2023 PARUBEN JAYRAMBHAI CHAVDHARI 1125005WL017510 PARUBEN JAYRAMBHAI CHAVDHARI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655308 PARUBEN JAYRAMBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-031-001/4439174
(Kevdi) 		1125005000NRG23270120230240016 28/01/2023 KASHIBEN INDUBHAI BHOYA 1125005WL017512 KASHIBEN INDUBHAI BHOYA 00045 BARB0BGGBXX 2832 2832 Processed 13/02/2023 8714655447 KASHIBEN INDUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-031-001/4439174-A
(Kevdi) 		1125005000NRG23270120230240017 28/01/2023 SHUSHILABEN JAYESHBHAI BHOYA 1125005WL017512 SHUSHILABEN JAYESHBHAI BHOYA 00045 BARB0BGGBXX 2596 2596 Processed 13/02/2023 8714655594 SUSHILABEN JAYESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-031-001/4439179
(Kevdi) 		1125005000NRG23270120230240018 28/01/2023 JYOTIBEN BABUBHAI GANVIT 1125005WL017512 JYOTIBEN BABUBHAI GANVIT 00045 BARB0BGGBXX 2360 2360 Processed 13/02/2023 8714655580 JYOTIBEN BABUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-031-001/4439188
(Kevdi) 		1125005000NRG23270120230240020 28/01/2023 DIVYABEN JAYANTIBHAI HUDKI 1125005WL017512 DIVYABEN JAYANTIBHAI HUDKI 00045 BARB0BGGBXX 2596 2596 Processed 13/02/2023 8714655320 DIVYABEN JAYANTIBHAI HUDKI BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-031-001/4443997
(Kevdi) 		1125005000NRG23270120230239978 28/01/2023 ILABEN DHIRUBHAI GANVIT 1125005WL017507 ILABEN DHIRUBHAI GANVIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655449 ILABEN DHIRUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-031-001/5424910
(Kevdi) 		1125005000NRG23270120230239984 28/01/2023 RATANIBEN RADKIYABHAI 1125005WL017508 RATANIBEN RADKIYABHAI 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655310 RATNIBEN RADKIYABHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-031-001/5424912
(Kevdi) 		1125005000NRG23270120230239953 28/01/2023 SUNITABEN LAXUBHAI KOLCHA 1125005WL017505 SUNITABEN LAXUBHAI KOLCHA 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655307 SUNITABEN LAXUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-031-001/5424914
(Kevdi) 		1125005000NRG23270120230239981 28/01/2023 SUNDARBEN MOHANBHAI BHOYA 1125005WL017507 SUNDARBEN MOHANBHAI BHOYA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655442 SUNDARBEN MOHANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
129 Vansda GJ-25-005-031-001/5424918
(Kevdi) 		1125005000NRG23270120230239982 28/01/2023 SUNABEN KASUBHAI KADVA 1125005WL017507 SUNABEN KASUBHAI KADVA 00045 BARB0BGGBXX 2856 2856 Processed 13/02/2023 8714655451 SUNABEN KASHUBHAI KADVA BARODA GUJARAT GRAMIN BANK(606995)
130 Vansda GJ-25-005-031-001/5424968
(Kevdi) 		1125005000NRG23270120230239983 28/01/2023 INDUBEN KESHUBHAI KOLCHA 1125005WL017507 INDUBEN KESHUBHAI KOLCHA 00045 BARB0BGGBXX 2856 2856 Processed 13/02/2023 8714655309 INDUBEN KESHUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-031-001/5424969
(Kevdi) 		1125005000NRG23270120230239985 28/01/2023 PARUBEN RAMESHBHAI 1125005WL017508 PARUBEN RAMESHBHAI 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655528 PARUBEN RAMESHBHAI JAMBAR BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-031-001/5424986
(Kevdi) 		1125005000NRG23270120230239987 28/01/2023 SOMABHAI CHHITRUBHAI MAHAKAL 1125005WL017508 SOMABHAI CHHITRUBHAI MAHAKAL 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655578 SOMABHAI CHHITRUBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-031-001/5424995-A
(Kevdi) 		1125005000NRG23270120230239988 28/01/2023 NIKITABEN SANJAYBHAI PAWAR 1125005WL017508 NIKITABEN SANJAYBHAI PAWAR 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655304 KUKANA NIKITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-031-001/5447472-A
(Kevdi) 		1125005000NRG23270120230239990 28/01/2023 KALPANABEN MUKESHBHAI GANVIT 1125005WL017508 KALPANABEN MUKESHBHAI GANVIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655306 KALPANABEN MUKESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-031-001/5447479-A
(Kevdi) 		1125005000NRG23270120230239954 28/01/2023 SHANKARBHAI UKEDIYABHAI PAWAR 1125005WL017505 SHANKARBHAI UKEDIYABHAI PAWAR 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655600 SHANKARBHAI UKEDIYABHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-031-001/5447484
(Kevdi) 		1125005000NRG23270120230239991 28/01/2023 JAYVANTIBEN RATANBHAI CHAVDHARI 1125005WL017508 JAYVANTIBEN RATANBHAI CHAVDHARI 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655327 JAYVANTIBEN RATANBHAI CHAVADHRI BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-031-001/5447492
(Kevdi) 		1125005000NRG23270120230240005 28/01/2023 VINUBEN BUDHIYABHAI KUNKANA 1125005WL017511 VINUBEN BUDHIYABHAI KUNKANA 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655411 VINUBEN BUDHIYABHAI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-031-001/5447527
(Kevdi) 		1125005000NRG23270120230240007 28/01/2023 LEELABEN SHANKARBHAI GAVALI 1125005WL017511 LEELABEN SHANKARBHAI GAVALI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655502 LILABEN SHANKARBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-031-001/5447527
(Kevdi) 		1125005000NRG23270120230240006 28/01/2023 SHANKARBHAI ZULUBHAI GAVLI 1125005WL017511 SHANKARBHAI ZULUBHAI GAVLI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655599 SHANKARBHAI ZULUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
140 Vansda GJ-25-005-031-001/5447529
(Kevdi) 		1125005000NRG23270120230240008 28/01/2023 GITABEN FULJIBHAI KOLCHA 1125005WL017511 GITABEN FULJIBHAI KOLCHA 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655592 KOLCHA GITABEN FULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-031-001/5447532
(Kevdi) 		1125005000NRG23270120230239965 28/01/2023 ZIPARIBEN AVASUBHAI KOLCHA 1125005WL017506 ZIPARIBEN AVASUBHAI KOLCHA 00045 BARB0BGGBXX 1416 1416 Processed 13/02/2023 8714655404 ZIPARIBEN AVASUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
142 Vansda GJ-25-005-031-001/5447534
(Kevdi) 		1125005000NRG23270120230240010 28/01/2023 KUSUMBEN JIGNESHBHAI GANVIT 1125005WL017511 KUSUMBEN JIGNESHBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655409 KUSUMBEN JIGNESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
143 Vansda GJ-25-005-031-001/5447536
(Kevdi) 		1125005000NRG23270120230240012 28/01/2023 RAMILABEN MAHESHBHAI KOLACHA 1125005WL017511 RAMILABEN MAHESHBHAI KOLACHA 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655586 RAMILABEN MAHESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-031-001/5447549
(Kevdi) 		1125005000NRG23270120230240013 28/01/2023 SHARMILABEN VINODBHAI 1125005WL017511 SHARMILABEN VINODBHAI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655406 SHARMILABEN VINODBHAI KUNKANA BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-031-001/5447558
(Kevdi) 		1125005000NRG23270120230239968 28/01/2023 NIRMALABEN RAMANBHAI GANVIT 1125005WL017506 NIRMALABEN RAMANBHAI GANVIT 00045 BARB0BGGBXX 1180 1180 Processed 13/02/2023 8714655450 NIRMALABEN RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
146 Vansda GJ-25-005-031-001/5447571
(Kevdi) 		1125005000NRG23270120230240014 28/01/2023 VAISHALIBEN RAMESHBHAI KOLCHA 1125005WL017511 VAISHALIBEN RAMESHBHAI KOLCHA 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655323 VAISHALIBEN RAMESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-031-001/5447575
(Kevdi) 		1125005000NRG23270120230239969 28/01/2023 VANTIBEN MAHESHBHAI KOLCHA 1125005WL017506 VANTIBEN MAHESHBHAI KOLCHA 00045 BARB0BGGBXX 1180 1180 Processed 13/02/2023 8714655440 VANTIBEN MAHESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-031-001/5447584
(Kevdi) 		1125005000NRG23270120230239970 28/01/2023 VIPULBHAI SONUBHAI MAHAKAL 1125005WL017506 VIPULBHAI SONUBHAI MAHAKAL 00045 BARB0BGGBXX 1180 1180 Processed 13/02/2023 8714655601 VIPULBHAI SONUBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-031-001/5447599
(Kevdi) 		1125005000NRG23270120230240015 28/01/2023 NAYNABEN SHIVUBHAI CHAVADHRI 1125005WL017511 NAYNABEN SHIVUBHAI CHAVADHRI 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655408 NAYNABEN SHIVUBHAI CHAVADHRI BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-031-001/5447600
(Kevdi) 		1125005000NRG23270120230240000 28/01/2023 RAMILABEN SURESHBHAI KOLCHA 1125005WL017510 RAMILABEN SURESHBHAI KOLCHA 00045 BARB0BGGBXX 2585 2585 Processed 13/02/2023 8714655412 KOLCHA RAMILABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Vansda GJ-25-005-031-001/5447602
(Kevdi) 		1125005000NRG23270120230239957 28/01/2023 LILABEN SURESHBHAI BIRARI 1125005WL017505 LILABEN SURESHBHAI BIRARI 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655324 LILABEN SURESHBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-031-001/5447602
(Kevdi) 		1125005000NRG23270120230239956 28/01/2023 SURESHBHAI PILIYABHAI BIRARI 1125005WL017505 SURESHBHAI PILIYABHAI BIRARI 00045 BARB0BGGBXX 3206 3206 Processed 13/02/2023 8714655325 SURESHBHAI PILIYABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-031-001/5447649
(Kevdi) 		1125005000NRG23270120230240003 28/01/2023 VELISHABEN JIGNESHBHAI GANVIT 1125005WL017510 VELISHABEN JIGNESHBHAI GANVIT 00045 BARB0BGGBXX 1175 1175 Processed 13/02/2023 8714655583 VELISABEN JIGNESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-031-001/5447650
(Kevdi) 		1125005000NRG23270120230240004 28/01/2023 HANSABEN NAVINBHAI GANVIT 1125005WL017510 HANSABEN NAVINBHAI GANVIT 00045 BARB0BGGBXX 2350 2350 Processed 13/02/2023 8714655405 HANSABEN NAVINBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-033-001/5427976
(Charanwada) 		1125005000NRG23270120230240138 28/01/2023 VINODBHAI MANGALBHAI GARIYA 1125005WL017516 VINODBHAI MANGALBHAI GARIYA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655446 VINODBHAI MANGALBHAI GARIYA BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-033-001/5427986
(Charanwada) 		1125005000NRG23270120230240144 28/01/2023 VALKIBEN KARSHANBHAI MAHLA 1125005WL017516 VALKIBEN KARSHANBHAI MAHLA 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655322 VALKIBEN KARSANBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-033-001/5427987
(Charanwada) 		1125005000NRG23270120230240146 28/01/2023 ANUSHABEN DINESHBHAI GAMIT 1125005WL017516 ANUSHABEN DINESHBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655312 ANUSHABEN DINESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-033-001/5427987
(Charanwada) 		1125005000NRG23270120230240147 28/01/2023 BANUBEN KEVAJIBHAI GAMIT 1125005WL017516 BANUBEN KEVAJIBHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655587 BANUBEN KEVAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-033-001/5427987
(Charanwada) 		1125005000NRG23270120230240145 28/01/2023 DINESHBHAI KEVAJIBHAI GAMIT 1125005WL017516 DINESHBHAI KEVAJIBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655582 DINESHBHAI KEVAJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-033-001/5427991
(Charanwada) 		1125005000NRG23270120230240149 28/01/2023 KANKUBEN MOHANBHAI GAMIT 1125005WL017516 KANKUBEN MOHANBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655316 KANKUBEN MOHANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-033-001/5427991
(Charanwada) 		1125005000NRG23270120230240150 28/01/2023 SANJAYBHAI MOHANBHAI GAMIT 1125005WL017516 SANJAYBHAI MOHANBHAI GAMIT 00045 BARB0BGGBXX 476 476 Processed 13/02/2023 8714655584 SANJAYBHAI MOHANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-033-001/5427995
(Charanwada) 		1125005000NRG23270120230240151 28/01/2023 JIGNESHBHAI MOHANBHAI GANVIT 1125005WL017516 JIGNESHBHAI MOHANBHAI GANVIT 00045 BARB0BGGBXX 238 238 Processed 13/02/2023 8714655403 JIGNESHBHAI MOHANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-033-001/5427995
(Charanwada) 		1125005000NRG23270120230240152 28/01/2023 SAVITABEN NAVINBHAI GANVIT 1125005WL017516 SAVITABEN NAVINBHAI GANVIT 00045 BARB0BGGBXX 2380 2380 Processed 13/02/2023 8714655318 SAVITABEN NAVINBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-033-001/5428002
(Charanwada) 		1125005000NRG23270120230240156 28/01/2023 JASHUBHAI LAHANBHAI HUDKI 1125005WL017516 JASHUBHAI LAHANBHAI HUDKI 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655445 JASHUBHAI LAHANBHAI HUDKI BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-033-001/5428002
(Charanwada) 		1125005000NRG23270120230240157 28/01/2023 VALAKIBEN JASHUBHAI GANVIT 1125005WL017516 VALAKIBEN JASHUBHAI GANVIT 00045 BARB0BGGBXX 2380 2380 Processed 13/02/2023 8714655410 VALKIBEN JASHUBHAI HUDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vansda GJ-25-005-033-001/5428005
(Charanwada) 		1125005000NRG23270120230240161 28/01/2023 RINABEN BHARATBHAI GAMIT 1125005WL017516 RINABEN BHARATBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655590 RINABEN BHARATBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-033-001/5428008
(Charanwada) 		1125005000NRG23270120230240162 28/01/2023 PARVATIBEN KASTURBHAI GANVIT 1125005WL017516 PARVATIBEN KASTURBHAI GANVIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655319 PARVATIBEN KASTURBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-033-001/5428011
(Charanwada) 		1125005000NRG23270120230240165 28/01/2023 RAJESHBHAI BABUBHAI GAMIT 1125005WL017516 RAJESHBHAI BABUBHAI GAMIT 00045 BARB0BGGBXX 238 238 Processed 13/02/2023 8714655452 RAJESHBHAI BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-033-001/5428014
(Charanwada) 		1125005000NRG23270120230240166 28/01/2023 RINGABEN RAMJIBHAI GAMIT 1125005WL017516 RINGABEN RAMJIBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 13/02/2023 8714655581 MS RINGABEN RAMJIBHAI GAMIT STATE BANK OF INDIA(508548)
170 Vansda GJ-25-005-033-001/5428016
(Charanwada) 		1125005000NRG23270120230240167 28/01/2023 SHILABEN VASUBHAI GAMIT 1125005WL017516 SHILABEN VASUBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655326 SHILABEN VASUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-033-001/5428034
(Charanwada) 		1125005000NRG23270120230240172 28/01/2023 NITABEN GULABBHAI PATEL 1125005WL017516 NITABEN GULABBHAI PATEL 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655313 NITABEN GULABBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-033-001/5428047
(Charanwada) 		1125005000NRG23270120230240174 28/01/2023 JAMBUBHAI DHAKALUBHAI 1125005WL017516 JAMBUBHAI DHAKALUBHAI 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655414 JAMUBHAI DHAKLUBHAI HUDKI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vansda GJ-25-005-033-001/5428049
(Charanwada) 		1125005000NRG23270120230240178 28/01/2023 RAMILABEN GANPATBHAI HUDKI 1125005WL017516 RAMILABEN GANPATBHAI HUDKI 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655314 RAMILABEN GANPATBHAI HUDAKI BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-033-001/5429053
(Charanwada) 		1125005000NRG23270120230240188 28/01/2023 SHILABEN MINESHBHAI BAGUL 1125005WL017516 SHILABEN MINESHBHAI BAGUL 00045 BARB0BGGBXX 238 238 Processed 13/02/2023 8714655321 SHILABEN MINESHBHAI BAGUL BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-033-001/5429235
(Charanwada) 		1125005000NRG23270120230240199 28/01/2023 VIJAYBHAI DEVCHANDBHAI MAHLA 1125005WL017516 VIJAYBHAI DEVCHANDBHAI MAHLA 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655441 VIJAYBHAI DEVCHANDBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-033-001/5429241
(Charanwada) 		1125005000NRG23270120230240203 28/01/2023 SHILPABEN PANKAJBHAI GAYAKVAD 1125005WL017516 SHILPABEN PANKAJBHAI GAYAKVAD 00045 BARB0BGGBXX 476 476 Processed 13/02/2023 8714655579 SHILPABEN PANKAJBHAI GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-033-001/5429254
(Charanwada) 		1125005000NRG23270120230240205 28/01/2023 SHARMILABEN MAHRUBHAI THAKARE 1125005WL017516 SHARMILABEN MAHRUBHAI THAKARE 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655407 SHARMILABEN MAHRUBHAI THAKARE BARODA GUJARAT GRAMIN BANK(606995)
178 Vansda GJ-25-005-033-001/5429272
(Charanwada) 		1125005000NRG23270120230240207 28/01/2023 KALPANABEN JIGNESHBHAI GANVIT 1125005WL017516 KALPANABEN JIGNESHBHAI GANVIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655315 KALPANABEN JIGNESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-033-001/5429273
(Charanwada) 		1125005000NRG23270120230240208 28/01/2023 DANIBEN MAGANBHAI GAMIT 1125005WL017516 DANIBEN MAGANBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655413 DANIBEN MAGANBHAI GAMIT BANK OF BARODA(606985)
180 Vansda GJ-25-005-033-001/5429276
(Charanwada) 		1125005000NRG23270120230240211 28/01/2023 LAKHMIBEN SAJANBHAI GANVIT 1125005WL017516 LAKHMIBEN SAJANBHAI GANVIT 00045 BARB0BGGBXX 2618 2618 Processed 13/02/2023 8714655317 LAKHMIBEN SAJANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-033-001/5429295
(Charanwada) 		1125005000NRG23270120230240213 28/01/2023 MANESHBHAI KARSHANBHAI MAHALA 1125005WL017516 MANESHBHAI KARSHANBHAI MAHALA 00045 BARB0BGGBXX 238 238 Processed 13/02/2023 8714655305 MR MANESHBHAI KARSHANBHAI MAHLA STATE BANK OF INDIA(508548)
182 Vansda GJ-25-005-033-001/5429297
(Charanwada) 		1125005000NRG23270120230240215 28/01/2023 GITABEN MOCHADABHAI GAMIT 1125005WL017516 GITABEN MOCHADABHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 13/02/2023 8714655589 GITABEN MOCHADABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-033-001/5429300
(Charanwada) 		1125005000NRG23270120230240217 28/01/2023 HEMUBEN VIJAYBHAI GAMIT 1125005WL017516 HEMUBEN VIJAYBHAI GAMIT 00045 BARB0BGGBXX 1904 1904 Processed 13/02/2023 8714655585 HEMUBEN VIJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-038-001/5437447
(Upsal) 		1125005000NRG23270120230240440 28/01/2023 SANDIPBHAI BABUBHAI PATEL 1125005WL017523 SANDIPBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655422 SANDIPBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-038-001/5437449
(Upsal) 		1125005000NRG23270120230240441 28/01/2023 BHANUBEN RANCHHODBHAI PATEL 1125005WL017523 BHANUBEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655418 BHANUBEN RANACHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-038-001/5437565
(Upsal) 		1125005000NRG23270120230240444 28/01/2023 FULAJIBHAI MADARBHAI PATEL 1125005WL017523 FULAJIBHAI MADARBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655424 FULAJIBHAI MADARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-038-001/5437626
(Upsal) 		1125005000NRG23270120230240445 28/01/2023 GULIBEN JIVLABHAI PATEL 1125005WL017523 GULIBEN JIVLABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655416 GULIBEN JIVALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-038-001/5437631
(Upsal) 		1125005000NRG23270120230240446 28/01/2023 RAMESHBHAI CHHAGANBHAI PATEL 1125005WL017523 RAMESHBHAI CHHAGANBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655511 RAMESHBHAI CHHAGNBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-038-001/5437638
(Upsal) 		1125005000NRG23270120230240448 28/01/2023 SURESHBHAI JIVLABHAI PATEL 1125005WL017523 SURESHBHAI JIVLABHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655504 SURESHBHAI JIVLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-038-001/5437648
(Upsal) 		1125005000NRG23270120230240450 28/01/2023 REKHABEN RATILALBHAI PATEL 1125005WL017523 REKHABEN RATILALBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655515 REKHABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-038-001/5437758
(Upsal) 		1125005000NRG23270120230240452 28/01/2023 AMITABEN RAJESHBHAI PATEL 1125005WL017523 AMITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655516 AMITABEN RAJASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-038-001/5437875
(Upsal) 		1125005000NRG23270120230240455 28/01/2023 PRADIPBHAI BHIKHUBHAI PATEL 1125005WL017523 PRADIPBHAI BHIKHUBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655604 PRADIPKUMAR BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-038-001/5737997
(Upsal) 		1125005000NRG23270120230240457 28/01/2023 SHILABEN GAMANBHAI PATEL 1125005WL017523 SHILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655520 SHILABENGAMANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-038-001/5737998
(Upsal) 		1125005000NRG23270120230240458 28/01/2023 MANJULABEN SHANKARBHAI PATEL 1125005WL017523 MANJULABEN SHANKARBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 13/02/2023 8714655420 MANJULABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-042-001/5435334
(Vaghabari) 		1125005000NRG23270120230240597 28/01/2023 MANJUBEN 1125005WL017535 MANJUBEN 00045 BARB0BGGBXX 2340 2340 Processed 13/02/2023 8714655484 MANJULABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-042-001/5435363
(Vaghabari) 		1125005000NRG23270120230240600 28/01/2023 SARSVATIBEN 1125005WL017535 SARSVATIBEN 00045 BARB0BGGBXX 2106 2106 Processed 13/02/2023 8714655530 SARSVTIBEN MADHUBHAU PATEL BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-042-001/5435395
(Vaghabari) 		1125005000NRG23270120230240601 28/01/2023 DAXABEN DHANSUKHBHAI PATEL 1125005WL017535 DAXABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1638 1638 Processed 13/02/2023 8714655531 DAXABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-042-001/5435451
(Vaghabari) 		1125005000NRG23270120230240605 28/01/2023 NANNDIBEN 1125005WL017535 NANNDIBEN 00045 BARB0BGGBXX 2340 2340 Processed 13/02/2023 8714655497 NANDUBEN KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-042-001/5435468
(Vaghabari) 		1125005000NRG23270120230240607 28/01/2023 YOGITABEN 1125005WL017535 YOGITABEN 00045 BARB0BGGBXX 2340 2340 Processed 13/02/2023 8714655529 YOGISHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-042-001/5435473
(Vaghabari) 		1125005000NRG23270120230240608 28/01/2023 KRUPALBEN 1125005WL017535 KRUPALBEN 00045 BARB0BGGBXX 240 240 Processed 13/02/2023 8714655493 KRUPALKUMARI SURESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-042-001/5435547
(Vaghabari) 		1125005000NRG23270120230240610 28/01/2023 SUMITRABEN 1125005WL017535 SUMITRABEN 00045 BARB0BGGBXX 240 240 Processed 13/02/2023 8714655494 SUMITRABEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-042-001/5435586
(Vaghabari) 		1125005000NRG23270120230240611 28/01/2023 SHILABEN NARESHBHAI PATEL 1125005WL017535 SHILABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 120 120 Processed 13/02/2023 8714655485 SHILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 Vansda GJ-25-005-042-001/5435663
(Vaghabari) 		1125005000NRG23270120230240618 28/01/2023 Ritaben Jayeshbhai 1125005WL017535 Ritaben Jayeshbhai 00045 BARB0BGGBXX 2340 2340 Processed 13/02/2023 8714655499 RITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-042-001/5435722
(Vaghabari) 		1125005000NRG23270120230240620 28/01/2023 NITABEN RAJESHBHAI PATEL 1125005WL017535 NITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 13/02/2023 8714655489 NITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
205 Vansda GJ-25-005-043-001/5426132
(Vandarvela) 		1125005000NRG23270120230240492 28/01/2023 ELABEN 1125005WL017530 ELABEN 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655496 ILABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-043-001/5426133
(Vandarvela) 		1125005000NRG23270120230240500 28/01/2023 SURESHBHAI 1125005WL017531 SURESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655495 SURESHBHAI VELJIBHAI PATEL PUNJAB NATIONAL BANK(508568)
207 Vansda GJ-25-005-043-001/5426148
(Vandarvela) 		1125005000NRG23270120230240483 28/01/2023 SUREKHABEN JIGNESHBHAI PATEL 1125005WL017529 SUREKHABEN JIGNESHBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655492 SUREKHABEN JIGNESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-043-001/5447128
(Vandarvela) 		1125005000NRG23270120230240503 28/01/2023 NILABEN 1125005WL017532 NILABEN 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655637 NILABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-043-001/5447480
(Vandarvela) 		1125005000NRG23270120230240485 28/01/2023 RAMILABEN PATEL 1125005WL017529 RAMILABEN PATEL 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655501 RAMILABEN SHANKARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-043-001/5447480
(Vandarvela) 		1125005000NRG23270120230240484 28/01/2023 SANKARBHAI GULABBHAI PATEL 1125005WL017529 SANKARBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655488 SHANKARBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-043-001/5447506
(Vandarvela) 		1125005000NRG23270120230240504 28/01/2023 VASANTBHAI MAGANBHAI PATEL 1125005WL017532 VASANTBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655490 VASANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-043-001/5447668
(Vandarvela) 		1125005000NRG23270120230240506 28/01/2023 KANTABEN NATUBHAI PATEL 1125005WL017532 KANTABEN NATUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655483 KANTABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG23270120230240489 28/01/2023 MADHUBEN BAHADURBHAI PATEL 1125005WL017529 MADHUBEN BAHADURBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655498 MADHUBEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
214 Vansda GJ-25-005-043-001/5448470
(Vandarvela) 		1125005000NRG23270120230240507 28/01/2023 RANJITBHAI MOHANBHAI PATEL 1125005WL017532 RANJITBHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655487 RANJITBHAI MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-043-001/5448847
(Vandarvela) 		1125005000NRG23270120230240498 28/01/2023 MAHENDRABHAI DINESHBHAI PATEL 1125005WL017530 MAHENDRABHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655486 MAHENDRBHAI DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-043-001/5448883
(Vandarvela) 		1125005000NRG23270120230240509 28/01/2023 MAHESHBHAI MANUBHAI PATEL 1125005WL017532 MAHESHBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655532 MAHESHBHAI MANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
217 Vansda GJ-25-005-043-001/5448966
(Vandarvela) 		1125005000NRG23270120230240491 28/01/2023 HETALBEN KALPESHBHAI PATEL 1125005WL017529 HETALBEN KALPESHBHAI PATEL 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655500 HETALBEN KALPESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-043-001/5448966
(Vandarvela) 		1125005000NRG23270120230240490 28/01/2023 SHANKARBHAI NAVSUBHAI PATEL 1125005WL017529 SHANKARBHAI NAVSUBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 13/02/2023 8714655491 SHANKARBHAI NAVSUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
219 Vansda GJ-25-005-083-001/5429834
(Satimal) 		1125005000NRG23270120230240405 28/01/2023 LALITABEN 1125005WL017522 LALITABEN 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655634 LALITABEN RAVJIBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
220 Vansda GJ-25-005-083-001/5429852
(Satimal) 		1125005000NRG23270120230240342 28/01/2023 NANIBEN RANJITBHAI CHAVDHRI 1125005WL017521 NANIBEN RANJITBHAI CHAVDHRI 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655344 NANIBEN RANJITBHAI CHAUDHRI BARODA GUJARAT GRAMIN BANK(606995)
221 Vansda GJ-25-005-083-001/5429855
(Satimal) 		1125005000NRG23270120230240408 28/01/2023 DEVALIBEN SHANKARBHAI GANVIT 1125005WL017522 DEVALIBEN SHANKARBHAI GANVIT 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655607 DEVLIBEN SHANKARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
222 Vansda GJ-25-005-083-001/5429858
(Satimal) 		1125005000NRG23270120230240410 28/01/2023 MINABEN SHIVALUBHAI 1125005WL017522 MINABEN SHIVALUBHAI 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655635 MINABEN SHIVALUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
223 Vansda GJ-25-005-083-001/5429887
(Satimal) 		1125005000NRG23270120230240416 28/01/2023 USHABEN ARVINDBHAI MAHLA 1125005WL017522 USHABEN ARVINDBHAI MAHLA 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655342 USHABEN ARVINDBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
224 Vansda GJ-25-005-083-001/5429895
(Satimal) 		1125005000NRG23270120230240348 28/01/2023 NAYNABEN MAHENDRABHAI CHAVDHARI 1125005WL017521 NAYNABEN MAHENDRABHAI CHAVDHARI 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655347 NAYNABEN MAHENDRABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
225 Vansda GJ-25-005-083-001/5446557
(Satimal) 		1125005000NRG23270120230240360 28/01/2023 VANITABEN PARATAPBHAI FADVAL 1125005WL017521 VANITABEN PARATAPBHAI FADVAL 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655343 VANITABEN PRATAPBHAI FADVAL BARODA GUJARAT GRAMIN BANK(606995)
226 Vansda GJ-25-005-083-001/5446581
(Satimal) 		1125005000NRG23270120230240366 28/01/2023 ARUNABEN SUNILBHAI GAVLI 1125005WL017521 ARUNABEN SUNILBHAI GAVLI 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655640 ARUNABEN SUNILBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
227 Vansda GJ-25-005-083-001/5446581
(Satimal) 		1125005000NRG23270120230240365 28/01/2023 SUNILBHAI 1125005WL017521 SUNILBHAI 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655345 SUNILBHAI NAVLUBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
228 Vansda GJ-25-005-083-001/5446627
(Satimal) 		1125005000NRG23270120230240370 28/01/2023 TULSIBEN GOVINDBHAI PAVAR 1125005WL017521 TULSIBEN GOVINDBHAI PAVAR 00045 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655340 TULSIBEN GOVINDBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 316113 316113
229 Vansda GJ-25-005-010-001/5447339
(Kureliya) 		1125005000NRG23270120230240480 28/01/2023 KHANDU BHIKHABHAI PATEL 1125005WL017528 KHANDU BHIKHABHAI PATEL 00045 BARB0KARCHE 3206 3206 Processed 13/02/2023 8714655371 KHANDU BHIKHABHAI PATEL BANK OF BARODA(606985)
SubTotal 3206 3206
230 Vansda GJ-25-005-040-001/5440663
(Dubal Faliya) 		1125005000NRG23270120230239921 28/01/2023 JAGANBHAI 1125005WL017504 JAGANBHAI 00045 BARB0LIMZER 2390 2390 Processed 13/02/2023 8714655301 JAGANBHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
231 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG23270120230239924 28/01/2023 PARSOTBHAI BHANUBHAI PATEL 1125005WL017504 PARSOTBHAI BHANUBHAI PATEL 00045 BARB0LIMZER 1912 1912 Processed 13/02/2023 8714655402 PARSOTBHAI BHANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
232 Vansda GJ-25-005-040-001/5440677
(Dubal Faliya) 		1125005000NRG23270120230239925 28/01/2023 amaratbhai mohanbhai patel 1125005WL017504 amaratbhai mohanbhai patel 00045 BARB0LIMZER 1673 1673 Processed 13/02/2023 8714655290 AMRATBHAI MOHANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vansda GJ-25-005-040-001/5440863
(Dubal Faliya) 		1125005000NRG23270120230239939 28/01/2023 UMESHBHAI NAGINBHAI PATEL 1125005WL017504 UMESHBHAI NAGINBHAI PATEL 00045 BARB0LIMZER 1195 1195 Processed 13/02/2023 8714655575 UMESHCHANDRA NAGINBHAI PATEL BANK OF BARODA(606985)
234 Vansda GJ-25-005-040-001/5440874
(Dubal Faliya) 		1125005000NRG23270120230239941 28/01/2023 NAGINBHA MANGALBHAI PATEL 1125005WL017504 NAGINBHA MANGALBHAI PATEL 00045 BARB0LIMZER 1434 1434 Processed 13/02/2023 8714655545 NAGINBHAI MANGALBHAI PATEL BANK OF BARODA(606985)
235 Vansda GJ-25-005-040-001/5440931
(Dubal Faliya) 		1125005000NRG23270120230239945 28/01/2023 VIJAYBHAI 1125005WL017504 VIJAYBHAI 00045 BARB0LIMZER 2151 2151 Processed 13/02/2023 8714655284 VIJAYBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 Vansda GJ-25-005-040-001/5440961
(Dubal Faliya) 		1125005000NRG23270120230239947 28/01/2023 SATISHBHAI LAXAMANBHAI PATEL 1125005WL017504 SATISHBHAI LAXAMANBHAI PATEL 00045 BARB0LIMZER 2390 2390 Processed 13/02/2023 8714655539 SATISHBHAI LAXMANBHAI PATEL BANK OF BARODA(606985)
237 Vansda GJ-25-005-046-001/5439119
(Vanskui) 		1125005000NRG23270120230240518 28/01/2023 SHARMILABEN FULJIBHAI 1125005WL017534 SHARMILABEN FULJIBHAI 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655289 SHARMILABEN FULJIBHAI THORAT BANK OF BARODA(606985)
238 Vansda GJ-25-005-046-001/5439120
(Vanskui) 		1125005000NRG23270120230240519 28/01/2023 SUNITABEN DINESHBHAI 1125005WL017534 SUNITABEN DINESHBHAI 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655287 SUNITABEN DINESHBHAI JADAV BANK OF BARODA(606985)
239 Vansda GJ-25-005-046-001/5439122
(Vanskui) 		1125005000NRG23270120230240520 28/01/2023 JANKIBEN DALUBHAI JADAV 1125005WL017534 JANKIBEN DALUBHAI JADAV 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655282 JANKIBEN MAGJIBHAI GANVIT BANK OF BARODA(606985)
240 Vansda GJ-25-005-046-001/5439129
(Vanskui) 		1125005000NRG23270120230240521 28/01/2023 HANSHABEN RAJESHBHAI KHOTRE 1125005WL017534 HANSHABEN RAJESHBHAI KHOTRE 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655384 HANSHABEN RAJESHBHAI KHOTRE BANK OF BARODA(606985)
241 Vansda GJ-25-005-046-001/5439130
(Vanskui) 		1125005000NRG23270120230240522 28/01/2023 SAYANABEN JAYANTIBHAI MAHALA 1125005WL017534 SAYANABEN JAYANTIBHAI MAHALA 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655297 SAYANABEN JAYANTIBHAI MAHLA BANK OF BARODA(606985)
242 Vansda GJ-25-005-046-001/5439131
(Vanskui) 		1125005000NRG23270120230240523 28/01/2023 JASHUBEN MAHENDRABHAI GAYAKWAD 1125005WL017534 JASHUBEN MAHENDRABHAI GAYAKWAD 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655379 JASHUBEN MAHENDRABHAI GAYAKWAD BANK OF BARODA(606985)
243 Vansda GJ-25-005-046-001/5439138
(Vanskui) 		1125005000NRG23270120230240524 28/01/2023 PREMILABEN MANJIBHAI GANVIT 1125005WL017534 PREMILABEN MANJIBHAI GANVIT 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655537 PREMILABEN MANJIBHAI GANVIT BANK OF BARODA(606985)
244 Vansda GJ-25-005-046-001/5439144
(Vanskui) 		1125005000NRG23270120230240526 28/01/2023 GOVINDBHAI BUDHIYABHAI RAVAT 1125005WL017534 GOVINDBHAI BUDHIYABHAI RAVAT 00045 BARB0LIMZER 230 230 Processed 13/02/2023 8714655293 GOVINDBHAI BUDHIYABHAI RAVAT BANK OF BARODA(606985)
245 Vansda GJ-25-005-046-001/5439154
(Vanskui) 		1125005000NRG23270120230240528 28/01/2023 CHAMPABEN 1125005WL017534 CHAMPABEN 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655577 CHAMPIBEN SOMLUBHJAI BHOYA BANK OF BARODA(606985)
246 Vansda GJ-25-005-046-001/5439157
(Vanskui) 		1125005000NRG23270120230240529 28/01/2023 ZAVARIBEN RAMALBHAI BHOYA 1125005WL017534 ZAVARIBEN RAMALBHAI BHOYA 00045 BARB0LIMZER 920 920 Processed 13/02/2023 8714655288 ZAVERIBEN RAMUBHAI BHOYA BANK OF BARODA(606985)
247 Vansda GJ-25-005-046-001/5439158
(Vanskui) 		1125005000NRG23270120230240621 28/01/2023 SITUBEN SADHUBHAU MAHALA 1125005WL017536 SITUBEN SADHUBHAU MAHALA 00045 BARB0LIMZER 2748 2748 Processed 13/02/2023 8714655286 SITUBEN SADHUBHAI MAHLA BANK OF BARODA(606985)
248 Vansda GJ-25-005-046-001/5439253
(Vanskui) 		1125005000NRG23270120230240530 28/01/2023 PARVATIBEN HARESHBHAI THORAT 1125005WL017534 PARVATIBEN HARESHBHAI THORAT 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655541 PARVATIBEN HARESHBHAI THORAT BANK OF BARODA(606985)
249 Vansda GJ-25-005-046-001/5439255
(Vanskui) 		1125005000NRG23270120230240531 28/01/2023 ASHABEN GOVINDBHAI 1125005WL017534 ASHABEN GOVINDBHAI 00045 BARB0LIMZER 690 690 Processed 13/02/2023 8714655396 Ashaben Govindbhai Chaudhari BANK OF BARODA(606985)
250 Vansda GJ-25-005-046-001/5439291
(Vanskui) 		1125005000NRG23270120230240536 28/01/2023 karashanbhai maganbhai 1125005WL017534 karashanbhai maganbhai 00045 BARB0LIMZER 2070 2070 Processed 13/02/2023 8714655576 KARSHANBHAI MAGANBHAI JADAV THE SURAT DISTRICT CO-OP BANK(607336)
251 Vansda GJ-25-005-046-001/5439292
(Vanskui) 		1125005000NRG23270120230240537 28/01/2023 DINESHBHAI BABUBHAI PAVAR 1125005WL017534 DINESHBHAI BABUBHAI PAVAR 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655543 DINESHBHAI BABUBHAI PAWAR BANK OF BARODA(606985)
252 Vansda GJ-25-005-046-001/5439292
(Vanskui) 		1125005000NRG23270120230240538 28/01/2023 SAVITABEN DINESHBHAI PAWAR 1125005WL017534 SAVITABEN DINESHBHAI PAWAR 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655281 SAVITABEN DINESHBHAI PAVAR BANK OF BARODA(606985)
253 Vansda GJ-25-005-046-001/5439293
(Vanskui) 		1125005000NRG23270120230240539 28/01/2023 PALIBEN ASHLUBHAI PAVAR 1125005WL017534 PALIBEN ASHLUBHAI PAVAR 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655398 PALIBEN ASLUBHAI PAVAR BANK OF BARODA(606985)
254 Vansda GJ-25-005-046-001/5439294
(Vanskui) 		1125005000NRG23270120230240540 28/01/2023 MOHANBHAI MANUBHAI PAVAR 1125005WL017534 MOHANBHAI MANUBHAI PAVAR 00045 BARB0LIMZER 1840 1840 Processed 13/02/2023 8714655295 MOHANBHAI MANUBHAI PAVAR BANK OF BARODA(606985)
255 Vansda GJ-25-005-046-001/5439294
(Vanskui) 		1125005000NRG23270120230240541 28/01/2023 PATUBEN MOHANBHAI PAVAR 1125005WL017534 PATUBEN MOHANBHAI PAVAR 00045 BARB0LIMZER 1610 1610 Processed 13/02/2023 8714655280 PATUBEN MOHANBHAI PAVAR BANK OF BARODA(606985)
256 Vansda GJ-25-005-046-001/5439295
(Vanskui) 		1125005000NRG23270120230240543 28/01/2023 MIRABEN HARESHBHAI PAVAR 1125005WL017534 MIRABEN HARESHBHAI PAVAR 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655542 MIRABEN HARESHBHAI PAVAR BANK OF BARODA(606985)
257 Vansda GJ-25-005-046-001/5439296
(Vanskui) 		1125005000NRG23270120230240544 28/01/2023 DIPAKBHAI MANUBHAI PAVAR 1125005WL017534 DIPAKBHAI MANUBHAI PAVAR 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655400 DIPAKBHAI MANUBHAI PAVAR BANK OF BARODA(606985)
258 Vansda GJ-25-005-046-001/5439296
(Vanskui) 		1125005000NRG23270120230240545 28/01/2023 NAYANABEN DIPAKBHAI 1125005WL017534 NAYANABEN DIPAKBHAI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655279 NAYNABEN DIPAKBHAI PAVAR BANK OF BARODA(606985)
259 Vansda GJ-25-005-046-001/5439298
(Vanskui) 		1125005000NRG23270120230240546 28/01/2023 RATANIBEN SOMABHAI JADAV 1125005WL017534 RATANIBEN SOMABHAI JADAV 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655540 RATNIBEN SOMABHAI JADHAV BANK OF BARODA(606985)
260 Vansda GJ-25-005-046-001/5439298
(Vanskui) 		1125005000NRG23270120230240548 28/01/2023 RINABEN SATISHBHAI JADAV 1125005WL017534 RINABEN SATISHBHAI JADAV 00045 BARB0LIMZER 2070 2070 Processed 13/02/2023 8714655536 RINABEN SATISHBHAI JADAV BANK OF BARODA(606985)
261 Vansda GJ-25-005-046-001/5439301
(Vanskui) 		1125005000NRG23270120230240549 28/01/2023 SAVITABEN SHANTILALBHAI 1125005WL017534 SAVITABEN SHANTILALBHAI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655386 SAVITABEN SHANTILALBHAI CHAUDHARI BANK OF BARODA(606985)
262 Vansda GJ-25-005-046-001/5439302
(Vanskui) 		1125005000NRG23270120230240550 28/01/2023 KALPANABEN RASHIKBHAI 1125005WL017534 KALPANABEN RASHIKBHAI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655300 KALPANABEN RASIKBHAI CHAUDHARI BANK OF BARODA(606985)
263 Vansda GJ-25-005-046-001/5439305
(Vanskui) 		1125005000NRG23270120230240551 28/01/2023 MINABEN DILIPBHAI CHAUDHARI 1125005WL017534 MINABEN DILIPBHAI CHAUDHARI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655387 MINABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
264 Vansda GJ-25-005-046-001/5439309
(Vanskui) 		1125005000NRG23270120230240553 28/01/2023 PARUBEN RAJESHBHAI 1125005WL017534 PARUBEN RAJESHBHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655383 PARUBEN RAJESHBHAI GANVIT BANK OF BARODA(606985)
265 Vansda GJ-25-005-046-001/5439312
(Vanskui) 		1125005000NRG23270120230240554 28/01/2023 RAMILABEN SHIVALUBHAI 1125005WL017534 RAMILABEN SHIVALUBHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655397 RAMNIBEN SHIVLUBHAI MAHLA BANK OF BARODA(606985)
266 Vansda GJ-25-005-046-001/5439314
(Vanskui) 		1125005000NRG23270120230240557 28/01/2023 KANCHANBEN HARKISHANBHAI 1125005WL017534 KANCHANBEN HARKISHANBHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655381 KANCHANBEN HARKISHANBHAI MAHLA BANK OF BARODA(606985)
267 Vansda GJ-25-005-046-001/5439319
(Vanskui) 		1125005000NRG23270120230240559 28/01/2023 savaliben RAVAJIBHAIbhai 1125005WL017534 savaliben RAVAJIBHAIbhai 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655538 SAVLIBEN RAVJIBHAI MAHAKAL BANK OF BARODA(606985)
268 Vansda GJ-25-005-046-001/5439322
(Vanskui) 		1125005000NRG23270120230240561 28/01/2023 MAGANBHAI BHATIYABHAI 1125005WL017534 MAGANBHAI BHATIYABHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655544 MAGANBHAI BHATIABHAI THORAT BANK OF BARODA(606985)
269 Vansda GJ-25-005-046-001/5439323
(Vanskui) 		1125005000NRG23270120230240562 28/01/2023 RAMILABEN GAJUBHAI THORAT 1125005WL017534 RAMILABEN GAJUBHAI THORAT 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655283 RAMILABEN GAJUBHAI THORAT BANK OF BARODA(606985)
270 Vansda GJ-25-005-046-001/5439345
(Vanskui) 		1125005000NRG23270120230240568 28/01/2023 MANIBEN CHOOTUBHAI 1125005WL017534 MANIBEN CHOOTUBHAI 00045 BARB0LIMZER 2070 2070 Processed 13/02/2023 8714655292 MANIBEN CHHOTUBHAI PAVAR BANK OF BARODA(606985)
271 Vansda GJ-25-005-046-001/5439377
(Vanskui) 		1125005000NRG23270120230240573 28/01/2023 ARUNABEN DHANSUKHBHAI 1125005WL017534 ARUNABEN DHANSUKHBHAI 00045 BARB0LIMZER 1610 1610 Processed 13/02/2023 8714655380 ARUNABEN DHANSUKHBHAI CHAUDHARI BANK OF BARODA(606985)
272 Vansda GJ-25-005-046-001/5439388
(Vanskui) 		1125005000NRG23270120230240576 28/01/2023 HARSHODABEN NILESHBHAI BHOYA 1125005WL017534 HARSHODABEN NILESHBHAI BHOYA 00045 BARB0LIMZER 2070 2070 Processed 13/02/2023 8714655296 HARSHODABEN NILESHBHAI BHOYA BANK OF BARODA(606985)
273 Vansda GJ-25-005-046-001/5439391
(Vanskui) 		1125005000NRG23270120230240579 28/01/2023 RANCHHODBHAI BHAILUBHAI BHOYA 1125005WL017534 RANCHHODBHAI BHAILUBHAI BHOYA 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655303 RANCHHODBHAI BHAILUBHAI BHOYA BANK OF BARODA(606985)
274 Vansda GJ-25-005-046-001/5439391
(Vanskui) 		1125005000NRG23270120230240580 28/01/2023 SUMITRABEN RANCHHODBHAI 1125005WL017534 SUMITRABEN RANCHHODBHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655382 SUMITRABEN RANCHHODBHAI BHOYA BANK OF BARODA(606985)
275 Vansda GJ-25-005-046-001/5439408
(Vanskui) 		1125005000NRG23270120230240583 28/01/2023 RAJESHBHAI NANUBHAI BHOYA 1125005WL017534 RAJESHBHAI NANUBHAI BHOYA 00045 BARB0LIMZER 1840 1840 Processed 13/02/2023 8714655298 RAJESHBHAI NANUBHAI BHOYA BANK OF BARODA(606985)
276 Vansda GJ-25-005-046-001/5439462
(Vanskui) 		1125005000NRG23270120230240628 28/01/2023 JAYABEN ASHVINBHAI 1125005WL017536 JAYABEN ASHVINBHAI 00045 BARB0LIMZER 2748 2748 Processed 13/02/2023 8714655378 JAYABEN ASHVINBHAI THORAT BANK OF BARODA(606985)
277 Vansda GJ-25-005-046-001/5439483
(Vanskui) 		1125005000NRG23270120230240585 28/01/2023 UTTAMBHAI SHANTUBHAI 1125005WL017534 UTTAMBHAI SHANTUBHAI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655291 UTTAMBHAI SHANTUBHAI MAHLA BANK OF BARODA(606985)
278 Vansda GJ-25-005-046-001/5439489
(Vanskui) 		1125005000NRG23270120230240586 28/01/2023 ARUNABEN DILIPBHAI 1125005WL017534 ARUNABEN DILIPBHAI 00045 BARB0LIMZER 2300 2300 Processed 13/02/2023 8714655385 ARUNABEN DILIPBHAI CHAUDHARI BANK OF BARODA(606985)
279 Vansda GJ-25-005-046-001/5439492
(Vanskui) 		1125005000NRG23270120230240587 28/01/2023 REKHABEN NAROTTAMBHAI 1125005WL017534 REKHABEN NAROTTAMBHAI 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655302 REKHABEN NAROTTAMBHAI GANVIT BANK OF BARODA(606985)
280 Vansda GJ-25-005-046-001/5439506
(Vanskui) 		1125005000NRG23270120230240588 28/01/2023 CHHOTUBHAI LAHANBHAI 1125005WL017534 CHHOTUBHAI LAHANBHAI 00045 BARB0LIMZER 1840 1840 Processed 13/02/2023 8714655285 CHHOTUBHAI LAHANBHAI MAHLA BANK OF BARODA(606985)
281 Vansda GJ-25-005-046-001/5439506
(Vanskui) 		1125005000NRG23270120230240589 28/01/2023 SAVITABEN CHHOTUBHAI 1125005WL017534 SAVITABEN CHHOTUBHAI 00045 BARB0LIMZER 2070 2070 Processed 13/02/2023 8714655401 SAVITABEN CHHOTUBHAI MAHLA BANK OF BARODA(606985)
282 Vansda GJ-25-005-046-001/5439509
(Vanskui) 		1125005000NRG23270120230240590 28/01/2023 SHARMILABEN SANDIPBHAI MAHAKAL 1125005WL017534 SHARMILABEN SANDIPBHAI MAHAKAL 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655388 SHARMILABEN SANDIPBHAI MAHAKAL BANK OF BARODA(606985)
283 Vansda GJ-25-005-046-001/5439546
(Vanskui) 		1125005000NRG23270120230240593 28/01/2023 POOJABEN ARJUNBHAI BHOYA 1125005WL017534 POOJABEN ARJUNBHAI BHOYA 00045 BARB0LIMZER 2530 2530 Processed 13/02/2023 8714655294 POOJABEN ARJUNBHAI BHOYA BANK OF BARODA(606985)
284 Vansda GJ-25-005-061-001/5442361
(Umarkui) 		1125005000NRG23270120230240511 28/01/2023 JASHNABEN MANILAL PAWAR 1125005WL017533 JASHNABEN MANILAL PAWAR 00045 BARB0LIMZER 2748 2748 Processed 13/02/2023 8714655395 JASNABEN MANILAL PAWAR BANK OF BARODA(606985)
285 Vansda GJ-25-005-061-001/5442361
(Umarkui) 		1125005000NRG23270120230240510 28/01/2023 MANILAL NAVASHUBHAI PAWAR 1125005WL017533 MANILAL NAVASHUBHAI PAWAR 00045 BARB0LIMZER 2977 2977 Processed 13/02/2023 8714655394 MR MANILALBHAI NAVSUBHAI PAVAR STATE BANK OF INDIA(508548)
286 Vansda GJ-25-005-061-001/5442412
(Umarkui) 		1125005000NRG23270120230240512 28/01/2023 SHITARAM MANGUBHAI 1125005WL017533 SHITARAM MANGUBHAI 00045 BARB0LIMZER 1145 1145 Processed 13/02/2023 8714655392 SITARAMBHAI MANGUBHI BHUSARA BANK OF BARODA(606985)
287 Vansda GJ-25-005-061-001/5442516
(Umarkui) 		1125005000NRG23270120230240513 28/01/2023 HARESHBHAI MANUBHAI 1125005WL017533 HARESHBHAI MANUBHAI 00045 BARB0LIMZER 2977 2977 Processed 13/02/2023 8714655535 HARESH MANU PAVAR BANK OF BARODA(606985)
288 Vansda GJ-25-005-061-001/5442553
(Umarkui) 		1125005000NRG23270120230240467 28/01/2023 ROHITBHAI MANEKABHAI 1125005WL017525 ROHITBHAI MANEKABHAI 00045 BARB0LIMZER 3107 3107 Processed 13/02/2023 8714655399 ROHITBHAI MANEKBHAI PAVAR BANK OF BARODA(606985)
289 Vansda GJ-25-005-061-001/5442554
(Umarkui) 		1125005000NRG23270120230240468 28/01/2023 RASHIKBHAI SUKKARBHAI BHOYA 1125005WL017525 RASHIKBHAI SUKKARBHAI BHOYA 00045 BARB0LIMZER 3107 3107 Processed 13/02/2023 8714655390 RASIKBHAI SUKKARBHAI BHOYA BANK OF BARODA(606985)
290 Vansda GJ-25-005-061-001/5442554
(Umarkui) 		1125005000NRG23270120230240469 28/01/2023 RUPABEN RASHIKBHAI 1125005WL017525 RUPABEN RASHIKBHAI 00045 BARB0LIMZER 3107 3107 Processed 13/02/2023 8714655393 RUPABEN RASIKBHAI BHOYA BANK OF BARODA(606985)
291 Vansda GJ-25-005-061-001/5442570
(Umarkui) 		1125005000NRG23270120230240514 28/01/2023 LILABEN RAMANBHAI 1125005WL017533 LILABEN RAMANBHAI 00045 BARB0LIMZER 2977 2977 Processed 13/02/2023 8714655391 LILABEN RAMANBHAI BHOYA BANK OF BARODA(606985)
292 Vansda GJ-25-005-061-001/5442711
(Umarkui) 		1125005000NRG23270120230240515 28/01/2023 BHAVNABEN SURESHBHAI PAVAR 1125005WL017533 BHAVNABEN SURESHBHAI PAVAR 00045 BARB0LIMZER 2977 2977 Processed 13/02/2023 8714655389 BHAVNABEN SURESHBHAI PAVAR BANK OF BARODA(606985)
293 Vansda GJ-25-005-061-001/5442887
(Umarkui) 		1125005000NRG23270120230240470 28/01/2023 JASHWANBHAI 1125005WL017525 JASHWANBHAI 00045 BARB0LIMZER 3107 3107 Processed 13/02/2023 8714655299 JASHVANTBHAI VELJIBHAI THORAT BANK OF BARODA(606985)
SubTotal 132430 132430
294 Vansda GJ-25-005-033-001/5429143
(Charanwada) 		1125005000NRG23270120230240194 28/01/2023 VIRALKUMAR ISHWARVHAI KADVA 1125005WL017516 VIRALKUMAR ISHWARVHAI KADVA 00045 BARB0SITNAV 2380 2380 Processed 13/02/2023 8714655649 VIRALBHAI ISHVERBHAI KADVA BANK OF BARODA(606985)
SubTotal 2380 2380
295 Vansda GJ-25-005-004-001/5438063
(Unai) 		1125005000NRG23270120230239912 28/01/2023 LILABEN THAKORBHAI GAMIT 1125005WL017503 LILABEN THAKORBHAI GAMIT 00045 BARB0UNAIXX 2748 2748 Processed 13/02/2023 8714655368 LILABEN THAKORBHAI GAMIT BANK OF BARODA(606985)
296 Vansda GJ-25-005-004-001/5438242
(Unai) 		1125005000NRG23270120230239913 28/01/2023 DILIPKUMAR CHIMANBHAI GAMIT 1125005WL017503 DILIPKUMAR CHIMANBHAI GAMIT 00045 BARB0UNAIXX 2748 2748 Processed 13/02/2023 8714655358 DILIPKUMAR CHIMANBHAI GAMIT BANK OF BARODA(606985)
297 Vansda GJ-25-005-004-001/5438894
(Unai) 		1125005000NRG23270120230239915 28/01/2023 DIPAKBHAI RAMABHAI GAMIT 1125005WL017503 DIPAKBHAI RAMABHAI GAMIT 00045 BARB0UNAIXX 2748 2748 Processed 13/02/2023 8714655367 DIPAKBHAI RAMABHAI GAMIT BANK OF BARODA(606985)
298 Vansda GJ-25-005-010-001/5447165
(Kureliya) 		1125005000NRG23270120230240129 28/01/2023 MAHESHBHAI UKEDBHAI PATEL 1125005WL017515 MAHESHBHAI UKEDBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655364 MAHESHBHAI UKEDBHAI PATEL BANK OF BARODA(606985)
299 Vansda GJ-25-005-010-001/5447165
(Kureliya) 		1125005000NRG23270120230240130 28/01/2023 TEJSHVINIKUMARI MAHESHBHAI PATEL 1125005WL017515 TEJSHVINIKUMARI MAHESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655363 TEJASVINIKUMARI MAHESHBHAI PATEL BANK OF BARODA(606985)
300 Vansda GJ-25-005-010-001/5447294
(Kureliya) 		1125005000NRG23270120230240477 28/01/2023 REKHABEN DIPAKBHAI PATEL 1125005WL017528 REKHABEN DIPAKBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 13/02/2023 8714655370 REKHABEN DIPAKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
301 Vansda GJ-25-005-010-001/5447441
(Kureliya) 		1125005000NRG23270120230240132 28/01/2023 RAMILABEN CHIMANBHAI PATEL 1125005WL017515 RAMILABEN CHIMANBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655630 RAMILABEN CHIMANBHAI PATEL BANK OF BARODA(606985)
302 Vansda GJ-25-005-010-001/5447444
(Kureliya) 		1125005000NRG23270120230240134 28/01/2023 CHHANIYABHAI CHHAGANBHAI PATEL 1125005WL017515 CHHANIYABHAI CHHAGANBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655359 CHHANIYABHAI CHHAGDABHAI PATEL IDBI BANK(607095)
303 Vansda GJ-25-005-010-001/5447561
(Kureliya) 		1125005000NRG23270120230240328 28/01/2023 RAMILABEN SURESHBHAI PATEL 1125005WL017520 RAMILABEN SURESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655365 RAMILABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
304 Vansda GJ-25-005-010-001/5447693
(Kureliya) 		1125005000NRG23270120230240323 28/01/2023 PIYUSHBHAI AMRATBHAI PATEL 1125005WL017519 PIYUSHBHAI AMRATBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655362 PIYUSHBHAI AMRATBHAI PATEL BANK OF BARODA(606985)
305 Vansda GJ-25-005-010-001/5447705
(Kureliya) 		1125005000NRG23270120230240324 28/01/2023 PARVATIBEN GIRISHBHAI PATEL 1125005WL017519 PARVATIBEN GIRISHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 13/02/2023 8714655366 PARVATIBEN GIRISHBHAI PATEL BANK OF BARODA(606985)
306 Vansda GJ-25-005-011-001/5446689
(Nani Valzar) 		1125005000NRG23270120230240280 28/01/2023 KALPANABEN BIPINBHAI PATEL 1125005WL017517 KALPANABEN BIPINBHAI PATEL 00045 BARB0UNAIXX 470 470 Processed 13/02/2023 8714655369 KALPANABEN BIPINBHAI PATEL BANK OF BARODA(606985)
307 Vansda GJ-25-005-033-001/5429241
(Charanwada) 		1125005000NRG23270120230240202 28/01/2023 RAMILABEN PANKAJBHAI GAEKWAD 1125005WL017516 RAMILABEN PANKAJBHAI GAEKWAD 00045 BARB0UNAIXX 2380 2380 Processed 13/02/2023 8714655361 RAMILABEN PANKAJBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vansda GJ-25-005-033-001/5429274
(Charanwada) 		1125005000NRG23270120230240209 28/01/2023 USHABEN CHIMANBHAI GAMIT 1125005WL017516 USHABEN CHIMANBHAI GAMIT 00045 BARB0UNAIXX 2142 2142 Processed 13/02/2023 8714655360 USHABEN CHIMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28104 28104
309 Vansda GJ-25-005-031-001/4439030
(Kevdi) 		1125005000NRG23270120230239972 28/01/2023 TEJASVINIBEN VIJAYBHAI GANVIT 1125005WL017507 TEJASVINIBEN VIJAYBHAI GANVIT 00045 BARB0WAGHAI 1190 1190 Processed 13/02/2023 8714655372 TEJASVINIBEN VIJAYBHAI GANVIT BANK OF BARODA(606985)
SubTotal 1190 1190
310 Vansda GJ-25-005-083-001/5429743
(Satimal) 		1125005000NRG23270120230240383 28/01/2023 NAVASHIBHAI LALAJIBHAI 1125005WL017522 NAVASHIBHAI LALAJIBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655616 NAVSIBEN LALJIBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
311 Vansda GJ-25-005-083-001/5429810
(Satimal) 		1125005000NRG23270120230240401 28/01/2023 RAMUBHAI GAVALI 1125005WL017522 RAMUBHAI GAVALI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655431 GAVLI RAMUBHAI DAGDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Vansda GJ-25-005-083-001/5429810
(Satimal) 		1125005000NRG23270120230240402 28/01/2023 Sanjaybhai ramubhai 1125005WL017522 Sanjaybhai ramubhai 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655624 SANJAYBHAI RAMUBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Vansda GJ-25-005-083-001/5429843
(Satimal) 		1125005000NRG23270120230240340 28/01/2023 MANJUBEN SURESHBHAI 1125005WL017521 MANJUBEN SURESHBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655339 MANJULABEN SURESHBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
314 Vansda GJ-25-005-083-001/5429851
(Satimal) 		1125005000NRG23270120230240407 28/01/2023 BABALIBEN MAHALA 1125005WL017522 BABALIBEN MAHALA 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655612 BABLIBEN BABUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
315 Vansda GJ-25-005-083-001/5429864
(Satimal) 		1125005000NRG23270120230240411 28/01/2023 JANABHAI BIRARI 1125005WL017522 JANABHAI BIRARI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655433 JANABHAI RAJALBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
316 Vansda GJ-25-005-083-001/5429870
(Satimal) 		1125005000NRG23270120230240344 28/01/2023 BHARATIBEN PREMABHAI 1125005WL017521 BHARATIBEN PREMABHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655641 BHARTIBEN PREMABHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
317 Vansda GJ-25-005-083-001/5429875
(Satimal) 		1125005000NRG23270120230240412 28/01/2023 RAJESHBHAI KURKUTIYA 1125005WL017522 RAJESHBHAI KURKUTIYA 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655432 RAJESHBHAI CHHOTUBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
318 Vansda GJ-25-005-083-001/5429875
(Satimal) 		1125005000NRG23270120230240413 28/01/2023 Savitaben Rajeshbhai 1125005WL017522 Savitaben Rajeshbhai 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655606 SAVITABEN RAJESHBHAI KURAKUTYA BARODA GUJARAT GRAMIN BANK(606995)
319 Vansda GJ-25-005-083-001/5429878
(Satimal) 		1125005000NRG23270120230240415 28/01/2023 SANGITABEN RAYSINGBHAI 1125005WL017522 SANGITABEN RAYSINGBHAI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655346 SANGITABEN RAYSINGBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
320 Vansda GJ-25-005-083-001/5429929
(Satimal) 		1125005000NRG23270120230240419 28/01/2023 MANGALBHAI GANVIT 1125005WL017522 MANGALBHAI GANVIT 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655609 MANGALBHAI MANDABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
321 Vansda GJ-25-005-083-001/5446539
(Satimal) 		1125005000NRG23270120230240356 28/01/2023 GANPATBHAI KURKUTIYA 1125005WL017521 GANPATBHAI KURKUTIYA 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655608 GANPATBHAI LISTUBHAI KURKUTIA BARODA GUJARAT GRAMIN BANK(606995)
322 Vansda GJ-25-005-083-001/5446543
(Satimal) 		1125005000NRG23270120230240423 28/01/2023 AMRATBHAI PATEL 1125005WL017522 AMRATBHAI PATEL 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655430 AMRATBHAI VELJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
323 Vansda GJ-25-005-083-001/5446555
(Satimal) 		1125005000NRG23270120230240428 28/01/2023 BHARATBHAI RAMUBHAI GAVALI 1125005WL017522 BHARATBHAI RAMUBHAI GAVALI 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655610 BHARATBHAI RAMUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
324 Vansda GJ-25-005-083-001/5446635
(Satimal) 		1125005000NRG23270120230240433 28/01/2023 Rasikbhai Dharmabhai 1125005WL017522 Rasikbhai Dharmabhai 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655623 VALVI RASIKBHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
325 Vansda GJ-25-005-083-001/5446647
(Satimal) 		1125005000NRG23270120230240373 28/01/2023 RAJESHBHAI GOPAJIBHAI CHAUHAN 1125005WL017521 RAJESHBHAI GOPAJIBHAI CHAUHAN 00057 BARB0BGGBXX 3107 3107 Processed 13/02/2023 8714655611 RAJESH GOPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49712 49712
326 Vansda GJ-25-005-043-001/5447953
(Vandarvela) 		1125005000NRG23270120230240497 28/01/2023 MAHESHBHAI SHANKARBHAI PATEL 1125005WL017530 MAHESHBHAI SHANKARBHAI PATEL 00354 PUNB0917300 3346 3346 Processed 13/02/2023 8714655428 MAHESHBHAI SHANKARBHAI PATEL PUNJAB NATIONAL BANK(508568)
327 Vansda GJ-25-005-043-001/5447960
(Vandarvela) 		1125005000NRG23270120230240488 28/01/2023 BAHADURBHAI CHHIBABHAI NAYKA 1125005WL017529 BAHADURBHAI CHHIBABHAI NAYKA 00354 PUNB0917300 3346 3346 Processed 13/02/2023 8714655429 BAHADURBHAI CHHIBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6692 6692
328 Vansda GJ-25-005-010-001/5447727
(Kureliya) 		1125005000NRG23270120230240326 28/01/2023 SUNILKUMAR CHIMANLAL PATEL 1125005WL017519 SUNILKUMAR CHIMANLAL PATEL 00415 SBIN0000526 1666 1666 Processed 13/02/2023 8714655332 MR SUNILKUMAR CHIMANLAL PATEL STATE BANK OF INDIA(508548)
329 Vansda GJ-25-005-011-001/5446531
(Nani Valzar) 		1125005000NRG23270120230240242 28/01/2023 DHARMESHBHAI RAMANBHAI PATEL 1125005WL017517 DHARMESHBHAI RAMANBHAI PATEL 00415 SBIN0000526 470 470 Processed 13/02/2023 8714655336 DHARMESHBHAI RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
330 Vansda GJ-25-005-011-001/5446616
(Nani Valzar) 		1125005000NRG23270120230240258 28/01/2023 THAKORBHAI MAGANBHAI PATEL 1125005WL017517 THAKORBHAI MAGANBHAI PATEL 00415 SBIN0000526 235 235 Processed 13/02/2023 8714655352 MR THAKORBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
331 Vansda GJ-25-005-031-001/4439120
(Kevdi) 		1125005000NRG23270120230239994 28/01/2023 AMRATBHAI SHUKKARBHAI BARIYA 1125005WL017509 AMRATBHAI SHUKKARBHAI BARIYA 00415 SBIN0000526 2618 2618 Processed 13/02/2023 8714655613 MR AMRATBHAI SHUKKARBHAI BARIYA STATE BANK OF INDIA(508548)
332 Vansda GJ-25-005-033-001/5427974
(Charanwada) 		1125005000NRG23270120230240137 28/01/2023 Nitaben Prafulbhai 1125005WL017516 Nitaben Prafulbhai 00415 SBIN0000526 2142 2142 Processed 13/02/2023 8714655644 MS MITABEN PRAFULBHAI GANVIIT STATE BANK OF INDIA(508548)
333 Vansda GJ-25-005-033-001/5427978
(Charanwada) 		1125005000NRG23270120230240140 28/01/2023 KIRTIBEN PRABHUBHAI GANVIT 1125005WL017516 KIRTIBEN PRABHUBHAI GANVIT 00415 SBIN0000526 1904 1904 Processed 13/02/2023 8714655615 MISS KIRTIBEN PRABHUBHAI GANVIT STATE BANK OF INDIA(508548)
334 Vansda GJ-25-005-033-001/5427989
(Charanwada) 		1125005000NRG23270120230240148 28/01/2023 SELUBEN MAHESHBHAI GAMIT 1125005WL017516 SELUBEN MAHESHBHAI GAMIT 00415 SBIN0000526 2380 2380 Processed 13/02/2023 8714655645 MS SELUBEN MAHESHBHAI GAMIT STATE BANK OF INDIA(508548)
335 Vansda GJ-25-005-033-001/5427998
(Charanwada) 		1125005000NRG23270120230240153 28/01/2023 SUMITRABEN RAVINBHAI GAMIT 1125005WL017516 SUMITRABEN RAVINBHAI GAMIT 00415 SBIN0000526 2142 2142 Processed 13/02/2023 8714655351 MS SUMITRABEN RAVINBHAI GAMIT STATE BANK OF INDIA(508548)
336 Vansda GJ-25-005-033-001/5428009
(Charanwada) 		1125005000NRG23270120230240164 28/01/2023 MAYURIBEN ARVINDBHAI GAMIT 1125005WL017516 MAYURIBEN ARVINDBHAI GAMIT 00415 SBIN0000526 2618 2618 Processed 13/02/2023 8714655614 MS MAYURIBEN ARVINDBHAI GAMIT STATE BANK OF INDIA(508548)
337 Vansda GJ-25-005-033-001/5428048
(Charanwada) 		1125005000NRG23270120230240176 28/01/2023 KHANDUBHAI LAHANBHAI HUDKI 1125005WL017516 KHANDUBHAI LAHANBHAI HUDKI 00415 SBIN0000526 2618 2618 Processed 13/02/2023 8714655618 KHANDUBHAI LAHANBHAI HUDAKI INDIA POST PAYMENTS BANK LIMITED(508528)
338 Vansda GJ-25-005-033-001/5428052
(Charanwada) 		1125005000NRG23270120230240184 28/01/2023 BHAVINKUMAR NAGINBHAI MAHLA 1125005WL017516 BHAVINKUMAR NAGINBHAI MAHLA 00415 SBIN0000526 1904 1904 Processed 13/02/2023 8714655348 MR BHAVINKUMAR NAGINBHAI MAHLA STATE BANK OF INDIA(508548)
339 Vansda GJ-25-005-033-001/5428052
(Charanwada) 		1125005000NRG23270120230240183 28/01/2023 SUMITRABEN NAGINBHAI MAHALA 1125005WL017516 SUMITRABEN NAGINBHAI MAHALA 00415 SBIN0000526 1904 1904 Processed 13/02/2023 8714655574 SUMITRABEN NAGINBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
340 Vansda GJ-25-005-033-001/5428054
(Charanwada) 		1125005000NRG23270120230240185 28/01/2023 SANDIPBHAI RAYCHANDBHAI MAHALA 1125005WL017516 SANDIPBHAI RAYCHANDBHAI MAHALA 00415 SBIN0000526 2618 2618 Processed 13/02/2023 8714655573 SANDIPBHAI RAYCHANDBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vansda GJ-25-005-033-001/5429052
(Charanwada) 		1125005000NRG23270120230240187 28/01/2023 RAMILABEN RANCHHODBHAI BAGUL 1125005WL017516 RAMILABEN RANCHHODBHAI BAGUL 00415 SBIN0000526 238 238 Processed 13/02/2023 8714655648 MISS RAMILABEN RANCHHODBHAI BAGUL STATE BANK OF INDIA(508548)
342 Vansda GJ-25-005-033-001/5429124
(Charanwada) 		1125005000NRG23270120230240190 28/01/2023 MINUBHAI GANUBHAI GAVIT 1125005WL017516 MINUBHAI GANUBHAI GAVIT 00415 SBIN0000526 2142 2142 Processed 13/02/2023 8714655646 MR MINUBHAI GANUBHAI GAVIT STATE BANK OF INDIA(508548)
343 Vansda GJ-25-005-033-001/5429141
(Charanwada) 		1125005000NRG23270120230240193 28/01/2023 SUNILBHAI MAGANBHAI GARIYIA 1125005WL017516 SUNILBHAI MAGANBHAI GARIYIA 00415 SBIN0000526 2380 2380 Processed 13/02/2023 8714655349 MR SUNILBHAI MAGANBHAI PATEL STATE BANK OF INDIA(508548)
344 Vansda GJ-25-005-033-001/5429146
(Charanwada) 		1125005000NRG23270120230240195 28/01/2023 CAMPEBEN PARSUBHAI CHVDRE 1125005WL017516 CAMPEBEN PARSUBHAI CHVDRE 00415 SBIN0000526 2380 2380 Processed 13/02/2023 8714655647 MRS CHANPIBEN PARSUBHAI CHAVADHARI STATE BANK OF INDIA(508548)
345 Vansda GJ-25-005-033-001/5429275
(Charanwada) 		1125005000NRG23270120230240210 28/01/2023 VAISHALIBEN PANKAJBHAI PATEL 1125005WL017516 VAISHALIBEN PANKAJBHAI PATEL 00415 SBIN0000526 1904 1904 Processed 13/02/2023 8714655643 VAISHALIBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
346 Vansda GJ-25-005-033-001/5429294
(Charanwada) 		1125005000NRG23270120230240212 28/01/2023 BHARTIBEN MAHESHBHAI KADVA 1125005WL017516 BHARTIBEN MAHESHBHAI KADVA 00415 SBIN0000526 2380 2380 Processed 13/02/2023 8714655328 MRS BHARTIBEN MAHESHBHAI KADVA STATE BANK OF INDIA(508548)
347 Vansda GJ-25-005-033-001/5429310
(Charanwada) 		1125005000NRG23270120230240222 28/01/2023 MANGLUBHAI UKHEDIABHAI KADVA 1125005WL017516 MANGLUBHAI UKHEDIABHAI KADVA 00415 SBIN0000526 2380 2380 Processed 13/02/2023 8714655627 MR MANGALUBHAI UKADBHAI KADVA STATE BANK OF INDIA(508548)
348 Vansda GJ-25-005-083-001/5429900
(Satimal) 		1125005000NRG23270120230240418 28/01/2023 Amitbhai Chhanabhai Mahla 1125005WL017522 Amitbhai Chhanabhai Mahla 00415 SBIN0000526 3107 3107 Processed 13/02/2023 8714655625 AMITBHAI CHHANABHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 42130 42130
349 Vansda GJ-25-005-083-001/5429827
(Satimal) 		1125005000NRG23270120230240404 28/01/2023 Ajaybhai kishanbhai 1125005WL017522 Ajaybhai kishanbhai 00415 SBIN0001044 3107 3107 Processed 13/02/2023 8714655626 MR AJAYBHAI KISHANBHAI JOGARA STATE BANK OF INDIA(508548)
SubTotal 3107 3107
350 Vansda GJ-25-005-043-001/5447306
(Vandarvela) 		1125005000NRG23270120230240493 28/01/2023 TEJASHKUMAR GULABBHAI PATEL 1125005WL017530 TEJASHKUMAR GULABBHAI PATEL 00415 SBIN0011022 3346 3346 Processed 13/02/2023 8714655622 PATEL TEJASHKUMAR GULABBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vansda GJ-25-005-043-001/5448965
(Vandarvela) 		1125005000NRG23270120230240499 28/01/2023 BABUBHAI NICHHABHAI PATEL 1125005WL017530 BABUBHAI NICHHABHAI PATEL 00415 SBIN0011022 3346 3346 Processed 13/02/2023 8714655621 BABUBHAI NICHHABHAI DESAI BANK OF BARODA(606985)
SubTotal 6692 6692
352 Vansda GJ-25-005-010-001/5447670
(Kureliya) 		1125005000NRG23270120230240322 28/01/2023 HETALBHAI LALLUBHAI PATEL 1125005WL017519 HETALBHAI LALLUBHAI PATEL 00415 SBIN0014993 1666 1666 Processed 13/02/2023 8714655350 HETALBHAI LALLUBHAI PATEL AXIS BANK(607153)
353 Vansda GJ-25-005-011-001/5446656
(Nani Valzar) 		1125005000NRG23270120230240271 28/01/2023 Daxaben Rajubhai patel 1125005WL017517 Daxaben Rajubhai patel 00415 SBIN0014993 470 470 Processed 13/02/2023 8714655334 DAXABEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
354 Vansda GJ-25-005-011-001/5446667
(Nani Valzar) 		1125005000NRG23270120230240275 28/01/2023 JIGNESHAKUMARI JERAMBHAI PATEL 1125005WL017517 JIGNESHAKUMARI JERAMBHAI PATEL 00415 SBIN0014993 470 470 Processed 13/02/2023 8714655335 MS JIGNESHAKUMARI JERAMBHAI PATEL STATE BANK OF INDIA(508548)
355 Vansda GJ-25-005-013-001/5445891
(Rupvel) 		1125005000NRG23270120230240461 28/01/2023 JAYABEN DURSINGBHAI KUNBI 1125005WL017524 JAYABEN DURSINGBHAI KUNBI 00415 SBIN0014993 1195 1195 Processed 13/02/2023 8714655619 MRS JAYABEN DURSINGBHAI KUNABI STATE BANK OF INDIA(508548)
356 Vansda GJ-25-005-038-001/5437631
(Upsal) 		1125005000NRG23270120230240447 28/01/2023 KAMLABEN RAMESHBHAI PATEL 1125005WL017523 KAMLABEN RAMESHBHAI PATEL 00415 SBIN0014993 1410 1410 Processed 13/02/2023 8714655337 KAMLABEN RAMESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
357 Vansda GJ-25-005-043-001/5447594-A
(Vandarvela) 		1125005000NRG23270120230240487 28/01/2023 MADHUBEN RAMESHBHAI PATEL 1125005WL017529 MADHUBEN RAMESHBHAI PATEL 00415 SBIN0014993 3107 3107 Processed 13/02/2023 8714655620 MADHUBEN RAMESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
358 Vansda GJ-25-005-043-001/5447594-A
(Vandarvela) 		1125005000NRG23270120230240486 28/01/2023 RAMESHBHAI B.PATEL 1125005WL017529 RAMESHBHAI B.PATEL 00415 SBIN0014993 3346 3346 Processed 13/02/2023 8714655572 RAMESHBHAI BODABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11664 11664
359 Vansda GJ-25-005-010-001/5447241
(Kureliya) 		1125005000NRG23270120230240131 28/01/2023 BHARATBHAI JERAMBHAI PATEL 1125005WL017515 BHARATBHAI JERAMBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 13/02/2023 8714655636 BHARATBHAI JERAMBHAI PATEL BANK OF BARODA(606985)
360 Vansda GJ-25-005-010-001/5447441
(Kureliya) 		1125005000NRG23270120230240133 28/01/2023 KIRTIBHAI CHIMANBHAI PATEL 1125005WL017515 KIRTIBHAI CHIMANBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 13/02/2023 8714655478 CUSTFNAME06102017010055 CUSTMNAME0610201 STATE BANK OF INDIA(508548)
361 Vansda GJ-25-005-010-001/5447646
(Kureliya) 		1125005000NRG23270120230240136 28/01/2023 SURESHBHAI MANGUBHAI PATEL 1125005WL017515 SURESHBHAI MANGUBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 13/02/2023 8714655534 SURESHBHAI MANGUBHAI PATEL BANK OF BARODA(606985)
SubTotal 4998 4998
362 Vansda GJ-25-005-011-001/5446537
(Nani Valzar) 		1125005000NRG23270120230240244 28/01/2023 DHIRUBHAI Naginbhai patel 1125005WL017517 DHIRUBHAI Naginbhai patel 00691 IPOS0000001 470 470 Processed 13/02/2023 8714655631 DHIRUBHAI NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
363 Vansda GJ-25-005-011-001/5446660
(Nani Valzar) 		1125005000NRG23270120230240273 28/01/2023 RITABEN SUBHASHBHAI PATEL 1125005WL017517 RITABEN SUBHASHBHAI PATEL 00691 IPOS0000001 470 470 Rejected 13/02/2023 8714655269 Aadhaar Number not Mapped to Account Number
364 Vansda GJ-25-005-011-001/5446695
(Nani Valzar) 		1125005000NRG23270120230240285 28/01/2023 RAMILABEN MAHESHBHAI PATEL 1125005WL017517 RAMILABEN MAHESHBHAI PATEL 00691 IPOS0000001 470 470 Processed 13/02/2023 8714655270 RAMILABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
365 Vansda GJ-25-005-013-001/5445896
(Rupvel) 		1125005000NRG23270120230240463 28/01/2023 BHARTIBEN JAGDISHBHAI KUNBI 1125005WL017524 BHARTIBEN JAGDISHBHAI KUNBI 00691 IPOS0000001 1195 1195 Processed 13/02/2023 8714655276 BHARTIBEN JAGDISHBHAI KUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vansda GJ-25-005-013-001/5445897
(Rupvel) 		1125005000NRG23270120230240464 28/01/2023 VARSHABEN RAKESHBHAI KUNBI 1125005WL017524 VARSHABEN RAKESHBHAI KUNBI 00691 IPOS0000001 1195 1195 Processed 13/02/2023 8714655275 JIYABEN(M)MNG VARSHABEN PATEL BANK OF BARODA(606985)
367 Vansda GJ-25-005-031-001/5447535
(Kevdi) 		1125005000NRG23270120230240011 28/01/2023 SAVITABEN JIVLUBHAI KOLCHA 1125005WL017511 SAVITABEN JIVLUBHAI KOLCHA 00691 IPOS0000001 2585 2585 Processed 13/02/2023 8714655278 SAVITABEN JIVLUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
368 Vansda GJ-25-005-031-001/5447648
(Kevdi) 		1125005000NRG23270120230240002 28/01/2023 MAMTABEN MINESHBHAI CHAVDHARI 1125005WL017510 MAMTABEN MINESHBHAI CHAVDHARI 00691 IPOS0000001 2585 2585 Processed 13/02/2023 8714655353 MAMTABEN MINESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vansda GJ-25-005-033-001/5427999
(Charanwada) 		1125005000NRG23270120230240154 28/01/2023 GITABEN KASTURBHAI GAMIT 1125005WL017516 GITABEN KASTURBHAI GAMIT 00691 IPOS0000001 2142 2142 Processed 13/02/2023 8714655268 GITABEN KASTURBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
370 Vansda GJ-25-005-033-001/5428048
(Charanwada) 		1125005000NRG23270120230240177 28/01/2023 RAMILABEN KHANDUBHAI HUDKI 1125005WL017516 RAMILABEN KHANDUBHAI HUDKI 00691 IPOS0000001 238 238 Processed 13/02/2023 8714655267 RAMILABEN KHANDUBHAI HUDAKI BANK OF BARODA(606985)
371 Vansda GJ-25-005-042-001/5435255
(Vaghabari) 		1125005000NRG23270120230240594 28/01/2023 Sunitaben 1125005WL017535 Sunitaben 00691 IPOS0000001 2106 2106 Processed 13/02/2023 8714655272 SUNITABEN UMEDBHAI PATEL BANK OF BARODA(606985)
372 Vansda GJ-25-005-042-001/5435260
(Vaghabari) 		1125005000NRG23270120230240595 28/01/2023 PARVATIBEN 1125005WL017535 PARVATIBEN 00691 IPOS0000001 2340 2340 Processed 13/02/2023 8714655273 PARVATIBENKANUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
373 Vansda GJ-25-005-042-001/5435326
(Vaghabari) 		1125005000NRG23270120230240596 28/01/2023 SUREKHABEN BABUBHAI PATEL 1125005WL017535 SUREKHABEN BABUBHAI PATEL 00691 IPOS0000001 2106 2106 Processed 13/02/2023 8714655638 SUREKHABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
374 Vansda GJ-25-005-042-001/5435339
(Vaghabari) 		1125005000NRG23270120230240598 28/01/2023 HEMALATABEN MUKESHBHAI 1125005WL017535 HEMALATABEN MUKESHBHAI 00691 IPOS0000001 1638 1638 Processed 13/02/2023 8714655264 HEMLATABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vansda GJ-25-005-042-001/5435396
(Vaghabari) 		1125005000NRG23270120230240602 28/01/2023 NANDUBEN NAGINBHAI PATEL 1125005WL017535 NANDUBEN NAGINBHAI PATEL 00691 IPOS0000001 1872 1872 Processed 13/02/2023 8714655265 NANDUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
376 Vansda GJ-25-005-042-001/5435409
(Vaghabari) 		1125005000NRG23270120230240603 28/01/2023 VASANTIBEN 1125005WL017535 VASANTIBEN 00691 IPOS0000001 2106 2106 Processed 13/02/2023 8714655632 VASANTIBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
377 Vansda GJ-25-005-042-001/5435429
(Vaghabari) 		1125005000NRG23270120230240604 28/01/2023 SUMITRABEN PARBHUBHAI PATEL 1125005WL017535 SUMITRABEN PARBHUBHAI PATEL 00691 IPOS0000001 2106 2106 Processed 13/02/2023 8714655639 SUMITRABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
378 Vansda GJ-25-005-042-001/5435536
(Vaghabari) 		1125005000NRG23270120230240609 28/01/2023 MINABEN ISHVARBHAI PATEL 1125005WL017535 MINABEN ISHVARBHAI PATEL 00691 IPOS0000001 168 168 Processed 13/02/2023 8714655633 MINABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
379 Vansda GJ-25-005-042-001/5435588
(Vaghabari) 		1125005000NRG23270120230240612 28/01/2023 JAMANABEN UTTAMBHAI PATEL 1125005WL017535 JAMANABEN UTTAMBHAI PATEL 00691 IPOS0000001 192 192 Processed 13/02/2023 8714655263 JAMANABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
380 Vansda GJ-25-005-042-001/5435659
(Vaghabari) 		1125005000NRG23270120230240617 28/01/2023 SHILPABEN SANJAYBHAI PATEL 1125005WL017535 SHILPABEN SANJAYBHAI PATEL 00691 IPOS0000001 2340 2340 Processed 13/02/2023 8714655266 SHILPABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
381 Vansda GJ-25-005-042-001/5435721
(Vaghabari) 		1125005000NRG23270120230240619 28/01/2023 CHANCHALBEN CHHIBABHAI PATEL 1125005WL017535 CHANCHALBEN CHHIBABHAI PATEL 00691 IPOS0000001 2106 2106 Processed 13/02/2023 8714655274 CHANCHALBEN CHHIBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
382 Vansda GJ-25-005-043-001/5447501
(Vandarvela) 		1125005000NRG23270120230240494 28/01/2023 DAXABEN HARESHBHAI PATEL 1125005WL017530 DAXABEN HARESHBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 13/02/2023 8714655354 DAXABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
383 Vansda GJ-25-005-043-001/5447506
(Vandarvela) 		1125005000NRG23270120230240505 28/01/2023 HINABEN HARSHADBHAI PATEL 1125005WL017532 HINABEN HARSHADBHAI PATEL 00691 IPOS0000001 3346 3346 Processed 13/02/2023 8714655355 HINABEN HARSHADBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
384 Vansda GJ-25-005-046-001/5439295
(Vanskui) 		1125005000NRG23270120230240542 28/01/2023 HARESHBHAI MANUBHAI PAVAR 1125005WL017534 HARESHBHAI MANUBHAI PAVAR 00691 IPOS0000001 2300 2300 Processed 13/02/2023 8714655277 HARESHBHAI MANUBHAI PAVAR THE SURAT DISTRICT CO-OP BANK(607336)
385 Vansda GJ-25-005-061-001/5442405
(Umarkui) 		1125005000NRG23270120230240466 28/01/2023 MAHESHBHAI NAGUBHAI 1125005WL017525 MAHESHBHAI NAGUBHAI 00691 IPOS0000001 478 478 Processed 13/02/2023 8714655271 MAHESHBHAI NAGUBHAI GAYAKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
386 Vansda GJ-25-005-083-001/5446548
(Satimal) 		1125005000NRG23270120230240425 28/01/2023 LILABEN RAYUBHAI VALAVI 1125005WL017522 LILABEN RAYUBHAI VALAVI 00691 IPOS0000001 3107 3107 Processed 13/02/2023 8714655356 LILABEN RAYUBHAI VALVI BANK OF INDIA(508505)
387 Vansda GJ-25-005-083-001/5446555
(Satimal) 		1125005000NRG23270120230240429 28/01/2023 GITABEN BHARATBHAI GAVALI 1125005WL017522 GITABEN BHARATBHAI GAVALI 00691 IPOS0000001 3107 3107 Processed 13/02/2023 8714655357 GITABEN BHARATBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46114 46114
Total 758838 758838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_280123APB_FTO_191014 AXIS BANK UTIB0001951 VANSDA 235
2 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 3206
3 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 100865
4 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 316113
5 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0KARCHE KARCHELIA, DIST. SURAT, GUJARAT 3206
6 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 132430
7 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0SITNAV SITAPUR 2380
8 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 28104
9 Vansda GJ1125005_280123APB_FTO_191014 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 1190
10 Vansda GJ1125005_280123APB_FTO_191014 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 49712
11 Vansda GJ1125005_280123APB_FTO_191014 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 6692
12 Vansda GJ1125005_280123APB_FTO_191014 State Bank of India SBIN0000526 BANSDA 42130
13 Vansda GJ1125005_280123APB_FTO_191014 State Bank of India SBIN0001044 DHARAMPUR 3107
14 Vansda GJ1125005_280123APB_FTO_191014 State Bank of India SBIN0011022 RANKUVA 6692
15 Vansda GJ1125005_280123APB_FTO_191014 State Bank of India SBIN0014993 KANDOLPADA 11664
16 Vansda GJ1125005_280123APB_FTO_191014 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 4998
17 Vansda GJ1125005_280123APB_FTO_191014 India Post Payments Bank IPOS0000001 NAVSARI 46114

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