Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:40:20 PM 
Back  

FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_030323APB_FTO_201985
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vansda GJ-25-005-036-001/4412744
(Moti Bhamti) 		1125005000NRG23020320230254486 03/03/2023 JAYENDRABHAI ZINABHAI JADAV 1125005WL019029 JAYENDRABHAI ZINABHAI JADAV 00045 BARB0BANSDA 3332 3332 Processed 22/03/2023 0014353939 JAYENDRABHAI ZINABHAI JADAV BANK OF BARODA(606985)
2 Vansda GJ-25-005-036-001/4412865
(Moti Bhamti) 		1125005000NRG23020320230254481 03/03/2023 GANGODA RATANBEN TULASHABHAI 1125005WL019027 GANGODA RATANBEN TULASHABHAI 00045 BARB0BANSDA 3332 3332 Processed 22/03/2023 0014354017 GANGODA RATANBEN TULASHABHAI BANK OF BARODA(606985)
3 Vansda GJ-25-005-036-001/4412952
(Moti Bhamti) 		1125005000NRG23020320230254489 03/03/2023 LILABEN 1125005WL019030 LILABEN 00045 BARB0BANSDA 3332 3332 Processed 22/03/2023 0014353925 AMBABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-036-001/4412983
(Moti Bhamti) 		1125005000NRG23020320230254482 03/03/2023 SANJAYBHAI BHUDHUBHAI GANVIT 1125005WL019027 SANJAYBHAI BHUDHUBHAI GANVIT 00045 BARB0BANSDA 3332 3332 Processed 22/03/2023 0014353927 MR SANJAYBHAI BUDHUBHAI GANVIT STATE BANK OF INDIA(508548)
5 Vansda GJ-25-005-036-001/54361593
(Moti Bhamti) 		1125005000NRG23020320230254480 03/03/2023 GULABBHAI BUDHUBHAI GAYAKWAD 1125005WL019026 GULABBHAI BUDHUBHAI GAYAKWAD 00045 BARB0BANSDA 3332 3332 Processed 22/03/2023 0014353938 GULABBHAI BUDHUBHAI GAYAKWAD BANK OF BARODA(606985)
6 Vansda GJ-25-005-040-001/5440804
(Dubal Faliya) 		1125005000NRG23020320230254354 03/03/2023 RATANIBEN 1125005WL019012 RATANIBEN 00045 BARB0BANSDA 2442 2442 Processed 22/03/2023 0014353948 RATANBHAI JAGANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Vansda GJ-25-005-040-001/5440805
(Dubal Faliya) 		1125005000NRG23020320230254353 03/03/2023 GAMANBHAI 1125005WL019011 GAMANBHAI 00045 BARB0BANSDA 2442 2442 Processed 22/03/2023 0014353949 GAMANBHAI JAGANBHAI PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-040-001/5440839
(Dubal Faliya) 		1125005000NRG23020320230254352 03/03/2023 RAVINDRABHAI 1125005WL019010 RAVINDRABHAI 00045 BARB0BANSDA 2442 2442 Processed 22/03/2023 0014353946 RAVINDRABHAI DEVJIBHAI PATEL BANK OF BARODA(606985)
9 Vansda GJ-25-005-040-001/5440857
(Dubal Faliya) 		1125005000NRG23020320230254351 03/03/2023 BHIMABHAI 1125005WL019009 BHIMABHAI 00045 BARB0BANSDA 2442 2442 Processed 22/03/2023 0014353947 BHIMABHAI BAHADURBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-049-001/5427793
(Jamaliya) 		1125005000NRG23020320230254593 03/03/2023 LALASINGBHAI SAJANBHAI PADAVI 1125005WL019046 LALASINGBHAI SAJANBHAI PADAVI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014354039 LALASINGBHAI SAJANBHAI PADAVI BANK OF BARODA(606985)
11 Vansda GJ-25-005-049-001/5431075
(Jamaliya) 		1125005000NRG23020320230254595 03/03/2023 BAVAJUBHAI POSALIYABHAI CHAUDHARI 1125005WL019046 BAVAJUBHAI POSALIYABHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353957 BAVAJUBHAI POSALYABHAI CHAUDHARI BANK OF BARODA(606985)
12 Vansda GJ-25-005-053-001/5428329
(Navtad) 		1125005000NRG23020320230254493 03/03/2023 MINAXIBEN VIPULBHAI CHAUDHARI 1125005WL019033 MINAXIBEN VIPULBHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353936 MINAXIBEN VIPULBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-054-001/5434599
(Khambhala) 		1125005000NRG23020320230253635 03/03/2023 KESHUBHAI MANGALBHAI 1125005WL018978 KESHUBHAI MANGALBHAI 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353954 KESHUBHAI MANGALBHAI CHAUDHARI BANK OF BARODA(606985)
14 Vansda GJ-25-005-054-001/5434599
(Khambhala) 		1125005000NRG23020320230253636 03/03/2023 SAYJUBEN KESHUBHAI CHAVADHRI 1125005WL018978 SAYJUBEN KESHUBHAI CHAVADHRI 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353992 Sayjuben Keshubhai Chavadhari BANK OF BARODA(606985)
15 Vansda GJ-25-005-054-001/5434677
(Khambhala) 		1125005000NRG23020320230253685 03/03/2023 KANTIBHAI BHANUBHAI PATEK 1125005WL018990 KANTIBHAI BHANUBHAI PATEK 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353918 KANTILAL BHANUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Vansda GJ-25-005-054-001/5434677
(Khambhala) 		1125005000NRG23020320230253686 03/03/2023 SUSILABEN KANTIBHAI PATEL 1125005WL018990 SUSILABEN KANTIBHAI PATEL 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353982 Shushilaben Kantilal Chavdhari BANK OF BARODA(606985)
17 Vansda GJ-25-005-054-001/5434683
(Khambhala) 		1125005000NRG23020320230253688 03/03/2023 MAGANBHAI RAMJIBHAI BHAGARIYA 1125005WL018990 MAGANBHAI RAMJIBHAI BHAGARIYA 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014354020 MAGANBHAI RAMJIBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Vansda GJ-25-005-054-001/5434683
(Khambhala) 		1125005000NRG23020320230253687 03/03/2023 SUSHILABEN MAGANBHAI BHAGARIYA 1125005WL018990 SUSHILABEN MAGANBHAI BHAGARIYA 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014354021 SUSHILABEN MAGANBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-054-001/5434701
(Khambhala) 		1125005000NRG23020320230253692 03/03/2023 MAHESHBHAI CHAVDHARI 1125005WL018990 MAHESHBHAI CHAVDHARI 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353981 MAHESHBHAI CHANKBHAI CHAVDHAR BANK OF BARODA(606985)
20 Vansda GJ-25-005-054-001/5434703
(Khambhala) 		1125005000NRG23020320230253693 03/03/2023 SAYJUBEN RAMTUBHAI 1125005WL018990 SAYJUBEN RAMTUBHAI 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353920 SAYJUBEN RAMATUBHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Vansda GJ-25-005-054-001/5434704
(Khambhala) 		1125005000NRG23020320230253695 03/03/2023 KALABEN TULSIRAMBHAI 1125005WL018990 KALABEN TULSIRAMBHAI 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353914 KALABEN TULSIRAM PASARIYA BANK OF BARODA(606985)
22 Vansda GJ-25-005-054-001/5434704
(Khambhala) 		1125005000NRG23020320230253694 03/03/2023 TULSIRAMBHAI GANGABHAI PASARIYA 1125005WL018990 TULSIRAMBHAI GANGABHAI PASARIYA 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353974 TULSIRAMBHAI GANGABHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Vansda GJ-25-005-054-001/5434706
(Khambhala) 		1125005000NRG23020320230253696 03/03/2023 BALUBHAI MANGIYABHAI VADU 1125005WL018990 BALUBHAI MANGIYABHAI VADU 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353972 BALUBHAI MANGEBHAI VADU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Vansda GJ-25-005-054-001/5434706
(Khambhala) 		1125005000NRG23020320230253697 03/03/2023 KALABEN BALUBHAI VADU 1125005WL018990 KALABEN BALUBHAI VADU 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353916 KALABEN BALUBHAI VADU INDIA POST PAYMENTS BANK LIMITED(508528)
25 Vansda GJ-25-005-054-001/5434709
(Khambhala) 		1125005000NRG23020320230253699 03/03/2023 BUDHIBEN MANAJBHAI PASARIYA 1125005WL018990 BUDHIBEN MANAJBHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353944 BUDHIBEN MANAJBHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Vansda GJ-25-005-054-001/5434709
(Khambhala) 		1125005000NRG23020320230253698 03/03/2023 MANAJBHAI GANGABHAI PASARIYA 1125005WL018990 MANAJBHAI GANGABHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014354018 MANOJBHAI GANGABHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Vansda GJ-25-005-054-001/5434713
(Khambhala) 		1125005000NRG23020320230253701 03/03/2023 JAYESHBHAI KASIYABHAI PASARIYA 1125005WL018990 JAYESHBHAI KASIYABHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014354025 JAYESHBHAI KASYABHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Vansda GJ-25-005-054-001/5434713
(Khambhala) 		1125005000NRG23020320230253700 03/03/2023 SAILESHBHAI KASIYABHAI PASARIYA 1125005WL018990 SAILESHBHAI KASIYABHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014354019 SHAILESHBHAI KASYABHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Vansda GJ-25-005-054-001/5434726
(Khambhala) 		1125005000NRG23020320230253702 03/03/2023 ANILBHAI GANGABHAI PASARIYA 1125005WL018990 ANILBHAI GANGABHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014354023 ANILBHAI GANGABHAI PASARIYA BANK OF BARODA(606985)
30 Vansda GJ-25-005-054-001/5434728
(Khambhala) 		1125005000NRG23020320230253703 03/03/2023 BHAVUBHAI GANGABHAI PASARIYA 1125005WL018990 BHAVUBHAI GANGABHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353973 BHAVUBHAI GANGABHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Vansda GJ-25-005-054-001/5434728
(Khambhala) 		1125005000NRG23020320230253704 03/03/2023 SITABEN BHAVUBHAI PASARIYA 1125005WL018990 SITABEN BHAVUBHAI PASARIYA 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353915 SITABEN BHAVUBHAI PASARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-054-001/5434731
(Khambhala) 		1125005000NRG23020320230253705 03/03/2023 VANITABEN ASHOKBHAI SAHARE 1125005WL018990 VANITABEN ASHOKBHAI SAHARE 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014354024 Vanitaben Ashokbhai Sahre BANK OF BARODA(606985)
33 Vansda GJ-25-005-054-001/5434754
(Khambhala) 		1125005000NRG23020320230253706 03/03/2023 MANUBHAI KAKADBHAI CHAVADHARY 1125005WL018990 MANUBHAI KAKADBHAI CHAVADHARY 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353919 MANUBHAI KAKADBHAI CHAVDHARI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
34 Vansda GJ-25-005-054-001/5434759
(Khambhala) 		1125005000NRG23020320230253708 03/03/2023 CHAGANBHAI RAMJIBHAI 1125005WL018990 CHAGANBHAI RAMJIBHAI 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353990 CHHAGANBHAI RAMJIBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Vansda GJ-25-005-054-001/5434759
(Khambhala) 		1125005000NRG23020320230253709 03/03/2023 SANGITABEN CHAGANBHAI 1125005WL018990 SANGITABEN CHAGANBHAI 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353924 SANGITABEN CHHAGANBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vansda GJ-25-005-054-001/5434817
(Khambhala) 		1125005000NRG23020320230253671 03/03/2023 SEVANTABEN SHUKARBHAI 1125005WL018986 SEVANTABEN SHUKARBHAI 00045 BARB0BANSDA 1374 1374 Processed 22/03/2023 0014354033 Sevantaben Shukarbhai Chavdhari BANK OF BARODA(606985)
37 Vansda GJ-25-005-054-001/5434840
(Khambhala) 		1125005000NRG23020320230253673 03/03/2023 HARSADBHAI SOMALBHAI HUDKI 1125005WL018986 HARSADBHAI SOMALBHAI HUDKI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353965 HARSHABHAI SOMALBHAI HUDKI BANK OF BARODA(606985)
38 Vansda GJ-25-005-054-001/5434840
(Khambhala) 		1125005000NRG23020320230253674 03/03/2023 Rekhaben Harshadbhai 1125005WL018986 Rekhaben Harshadbhai 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353945 HUDAKI REKHABEN HARSHADBHAI BANK OF BARODA(606985)
39 Vansda GJ-25-005-054-001/5434977
(Khambhala) 		1125005000NRG23020320230253676 03/03/2023 SUNITABEN SURESHBHAI CHAUDHARI 1125005WL018986 SUNITABEN SURESHBHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014354034 SUNITABEN SURESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Vansda GJ-25-005-054-001/5434977
(Khambhala) 		1125005000NRG23020320230253675 03/03/2023 SURESHBHAI MANUBHAI CHAUDHARI 1125005WL018986 SURESHBHAI MANUBHAI CHAUDHARI 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353980 SURESHBHAI MANUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Vansda GJ-25-005-054-001/5435012
(Khambhala) 		1125005000NRG23020320230253638 03/03/2023 SUMITRABEN TULASIRAMBHAI 1125005WL018978 SUMITRABEN TULASIRAMBHAI 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014354038 sumitraben tulsirambhai ganvi BANK OF BARODA(606985)
42 Vansda GJ-25-005-054-001/5435012
(Khambhala) 		1125005000NRG23020320230253637 03/03/2023 TULSIRAMBHAI KAKADBHAI GANVIT 1125005WL018978 TULSIRAMBHAI KAKADBHAI GANVIT 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353962 TULSHIRAMBHAI KAKADBHAI GANVI BANK OF BARODA(606985)
43 Vansda GJ-25-005-054-001/5435107
(Khambhala) 		1125005000NRG23020320230253640 03/03/2023 SHARMILABEN SUNILBHAI 1125005WL018978 SHARMILABEN SUNILBHAI 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353955 SHARMILABEN SUNILBHAI GANVIT BANK OF BARODA(606985)
44 Vansda GJ-25-005-054-001/5435107
(Khambhala) 		1125005000NRG23020320230253639 03/03/2023 SUNILBHAI SHAKARAMBHAI 1125005WL018978 SUNILBHAI SHAKARAMBHAI 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353951 MR SUNILBHAI SHAKARAMBHAI GANVIT STATE BANK OF INDIA(508548)
45 Vansda GJ-25-005-054-001/5435186
(Khambhala) 		1125005000NRG23020320230253641 03/03/2023 VIJAYBHAI JANKUBHAI 1125005WL018978 VIJAYBHAI JANKUBHAI 00045 BARB0BANSDA 3346 3346 Rejected 22/03/2023 0014353953 Account closed
46 Vansda GJ-25-005-054-002/5434468
(Khambhala) 		1125005000NRG23020320230253619 03/03/2023 CHANDUBHAI RADAKIYABHAI GAYAKWAD 1125005WL018977 CHANDUBHAI RADAKIYABHAI GAYAKWAD 00045 BARB0BANSDA 1912 1912 Processed 22/03/2023 0014353941 CHANDUBHAI RADAKIYABHAI GAYAKWAD BANK OF BARODA(606985)
47 Vansda GJ-25-005-054-002/5434476
(Khambhala) 		1125005000NRG23020320230253622 03/03/2023 SONAYBEN RAMDASHBHAI GAYAKWAD 1125005WL018977 SONAYBEN RAMDASHBHAI GAYAKWAD 00045 BARB0BANSDA 1912 1912 Processed 22/03/2023 0014353987 Sonayben Ramdasbhai Gayakwad BANK OF BARODA(606985)
48 Vansda GJ-25-005-054-002/5434477
(Khambhala) 		1125005000NRG23020320230253624 03/03/2023 BUYJIBEN CHAGANBHAI BHOYA 1125005WL018977 BUYJIBEN CHAGANBHAI BHOYA 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353978 Bayujaben Chhaganbhai Bhoya BANK OF BARODA(606985)
49 Vansda GJ-25-005-054-002/5434477
(Khambhala) 		1125005000NRG23020320230253623 03/03/2023 CHAGANBHAI SHIVLUBHAI BHOYA 1125005WL018977 CHAGANBHAI SHIVLUBHAI BHOYA 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014354022 CHHAGANBHAI SIVLUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Vansda GJ-25-005-054-002/5434483
(Khambhala) 		1125005000NRG23020320230253626 03/03/2023 CHANDABEN DILIPBHAI 1125005WL018977 CHANDABEN DILIPBHAI 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353921 CHANDABEN DILIPBHAI PATEL BANK OF BARODA(606985)
51 Vansda GJ-25-005-054-002/5434484
(Khambhala) 		1125005000NRG23020320230253627 03/03/2023 KAMLESHBHAI RADAKIYABHAI GAYAKWAD 1125005WL018977 KAMLESHBHAI RADAKIYABHAI GAYAKWAD 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014354027 Kamleshbhai Radkiyabhai Gaykwa BANK OF BARODA(606985)
52 Vansda GJ-25-005-054-002/5434496
(Khambhala) 		1125005000NRG23020320230253628 03/03/2023 MANUBHAI DEVALIYABHAI GANVIT 1125005WL018977 MANUBHAI DEVALIYABHAI GANVIT 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353942 MALUBHAI DEVALYABHAI GANVIT BANK OF BARODA(606985)
53 Vansda GJ-25-005-054-002/5434536
(Khambhala) 		1125005000NRG23020320230253631 03/03/2023 JAYANABEN KALUBHAI GAYAKWAD 1125005WL018977 JAYANABEN KALUBHAI GAYAKWAD 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353986 jaynaben kalubhai gayakwad BANK OF BARODA(606985)
54 Vansda GJ-25-005-054-002/5434541
(Khambhala) 		1125005000NRG23020320230253632 03/03/2023 RAJUBHAI BASANUBHAI GAYAKWAD 1125005WL018977 RAJUBHAI BASANUBHAI GAYAKWAD 00045 BARB0BANSDA 2629 2629 Processed 22/03/2023 0014353922 RAJUBHAI BASNUBHAI GAYAKWAD BANK OF BARODA(606985)
55 Vansda GJ-25-005-054-002/5434542
(Khambhala) 		1125005000NRG23020320230253668 03/03/2023 KHAKARAMBHAI RAMJUBHAI DALVI 1125005WL018984 KHAKARAMBHAI RAMJUBHAI DALVI 00045 BARB0BANSDA 2748 2748 Processed 22/03/2023 0014353940 SAKARAMBHAI RAMJUBHAI DALAVI BANK OF BARODA(606985)
56 Vansda GJ-25-005-054-003/5435162
(Khambhala) 		1125005000NRG23020320230253664 03/03/2023 Lakhmiben Mahendrabha Bhoya 1125005WL018981 Lakhmiben Mahendrabha Bhoya 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014354026 LAKHMIBEN MAHENDRABHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
57 Vansda GJ-25-005-054-003/5435162
(Khambhala) 		1125005000NRG23020320230253663 03/03/2023 Mahendrabhai Mangubhi Bhoya 1125005WL018981 Mahendrabhai Mangubhi Bhoya 00045 BARB0BANSDA 3206 3206 Processed 22/03/2023 0014353943 MAHENDRABHAI MANGUBHAI BHOYA BANK OF BARODA(606985)
58 Vansda GJ-25-005-054-004/5434140
(Khambhala) 		1125005000NRG23020320230253666 03/03/2023 ARVINDBHAI RADAKIYABHAI KUNVAR 1125005WL018983 ARVINDBHAI RADAKIYABHAI KUNVAR 00045 BARB0BANSDA 3346 3346 Processed 22/03/2023 0014353968 ARVINDBHAI RADKUBHAI KUNVAR IDBI BANK(607095)
59 Vansda GJ-25-005-067-001/5444056
(Boriachh) 		1125005000NRG23020320230253677 03/03/2023 RAMANBHAI NANJUBHAI JADAV 1125005WL018987 RAMANBHAI NANJUBHAI JADAV 00045 BARB0BANSDA 3107 3107 Processed 22/03/2023 0014353923 RAMANBHAI NANJUBHAI JADAV BANK OF BARODA(606985)
60 Vansda GJ-25-005-067-001/5444142
(Boriachh) 		1125005000NRG23020320230253669 03/03/2023 LALUBHAI LAKSHUBHAI RINJAD 1125005WL018985 LALUBHAI LAKSHUBHAI RINJAD 00045 BARB0BANSDA 2977 2977 Processed 22/03/2023 0014353963 MALUBHAI LAXUBHAI RINJAD BANK OF BARODA(606985)
61 Vansda GJ-25-005-067-001/5444268
(Boriachh) 		1125005000NRG23020320230253678 03/03/2023 AMRATBHAI POSALUBHAI DESHMUKH 1125005WL018987 AMRATBHAI POSALUBHAI DESHMUKH 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014353929 AMRATBHAI POSLUBHAI DESHMUKH BANK OF BARODA(606985)
62 Vansda GJ-25-005-067-001/5444284
(Boriachh) 		1125005000NRG23020320230253679 03/03/2023 JAGDISHBHAI MALJUBHAI MAHAKAL 1125005WL018987 JAGDISHBHAI MALJUBHAI MAHAKAL 00045 BARB0BANSDA 3107 3107 Processed 22/03/2023 0014353960 JAGDISHBHAI MALJUBHAI MAHAKAL BANK OF BARODA(606985)
63 Vansda GJ-25-005-067-001/5444474
(Boriachh) 		1125005000NRG23020320230253680 03/03/2023 VIJAYBHAI BABALIYABHAI THORAT 1125005WL018987 VIJAYBHAI BABALIYABHAI THORAT 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014353931 VIJAYBHAI BABLYABHAI THORAT BANK OF BARODA(606985)
64 Vansda GJ-25-005-067-001/5444478
(Boriachh) 		1125005000NRG23020320230253681 03/03/2023 ESWARBHAI MAHARUBHAI GANVIT 1125005WL018987 ESWARBHAI MAHARUBHAI GANVIT 00045 BARB0BANSDA 3107 3107 Processed 22/03/2023 0014353930 ISHWARBHAI MAHRUBHAI GAVIT BANK OF BARODA(606985)
65 Vansda GJ-25-005-067-001/5444642
(Boriachh) 		1125005000NRG23020320230253682 03/03/2023 Anjanaben Baldevbhai 1125005WL018987 Anjanaben Baldevbhai 00045 BARB0BANSDA 3107 3107 Processed 22/03/2023 0014353995 ANJANABEN BALDEVBHAI DESHMUKH BANK OF BARODA(606985)
66 Vansda GJ-25-005-068-001/5427543
(Zuj) 		1125005000NRG23020320230254604 03/03/2023 Vanitaben lalajibhai Pawar 1125005WL019051 Vanitaben lalajibhai Pawar 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014354040 VANITABEN LALAJIBHAI PAWAR BANK OF BARODA(606985)
67 Vansda GJ-25-005-068-001/5427548
(Zuj) 		1125005000NRG23020320230254601 03/03/2023 MANKIBEN DALUBHAI GAVDA 1125005WL019050 MANKIBEN DALUBHAI GAVDA 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014353926 MANKIBEN DALUBHAI GAVDA BANK OF BARODA(606985)
68 Vansda GJ-25-005-068-001/5427551
(Zuj) 		1125005000NRG23020320230254606 03/03/2023 Jitendrabhai kamleshbhai dhakal 1125005WL019051 Jitendrabhai kamleshbhai dhakal 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353937 JITENDRA KAMLESHBHAI DHAKAL BANK OF BARODA(606985)
69 Vansda GJ-25-005-068-001/5427551
(Zuj) 		1125005000NRG23020320230254605 03/03/2023 sunitaben kamleshbhai dhakal 1125005WL019051 sunitaben kamleshbhai dhakal 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353958 SUNITABEN KAMLESHBHAI DHAKAL BANK OF BARODA(606985)
70 Vansda GJ-25-005-068-001/5427557
(Zuj) 		1125005000NRG23020320230254607 03/03/2023 NIRUBEN 1125005WL019051 NIRUBEN 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353928 NIRUBEN RAMESHBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Vansda GJ-25-005-068-001/5427587
(Zuj) 		1125005000NRG23020320230254608 03/03/2023 Rajeshbhai kasubhai kunvar 1125005WL019051 Rajeshbhai kasubhai kunvar 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353935 RAJESHBHAI KASUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vansda GJ-25-005-068-001/5427588
(Zuj) 		1125005000NRG23020320230254609 03/03/2023 lakshmiben devajubhai vaghera 1125005WL019051 lakshmiben devajubhai vaghera 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353952 LAXMIBEN DEVJUBHAI VAGHERA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
73 Vansda GJ-25-005-068-001/5427590
(Zuj) 		1125005000NRG23020320230254610 03/03/2023 Paruben Rasikbhai Pawar 1125005WL019051 Paruben Rasikbhai Pawar 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353961 PARUBEN RASHIKBHAI PAWAR BANK OF BARODA(606985)
74 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG23020320230254611 03/03/2023 Ramanbhai Kasubhai Patel 1125005WL019051 Ramanbhai Kasubhai Patel 00045 BARB0BANSDA 717 717 Processed 22/03/2023 0014353956 RAMANBHAI KASUBHAI PATEL BANK OF BARODA(606985)
75 Vansda GJ-25-005-068-001/5427596
(Zuj) 		1125005000NRG23020320230254612 03/03/2023 Ramilaben Ramanbhai Patel 1125005WL019051 Ramilaben Ramanbhai Patel 00045 BARB0BANSDA 717 717 Rejected 22/03/2023 0014353959 Account closed
76 Vansda GJ-25-005-068-001/5427610
(Zuj) 		1125005000NRG23020320230254602 03/03/2023 Savitaben Somubhai Jadav 1125005WL019050 Savitaben Somubhai Jadav 00045 BARB0BANSDA 1434 1434 Processed 22/03/2023 0014353933 SAVITABEN SOMUBHAI JADAV BANK OF BARODA(606985)
77 Vansda GJ-25-005-068-001/5427679
(Zuj) 		1125005000NRG23020320230254597 03/03/2023 gangaben ratilalbhai jadav 1125005WL019048 gangaben ratilalbhai jadav 00045 BARB0BANSDA 2868 2868 Processed 22/03/2023 0014353932 GANGABEN RATILAL JADHAV BANK OF BARODA(606985)
78 Vansda GJ-25-005-068-001/5427688
(Zuj) 		1125005000NRG23020320230254598 03/03/2023 Sangitaben somaliyabhai jogariya 1125005WL019048 Sangitaben somaliyabhai jogariya 00045 BARB0BANSDA 2390 2390 Processed 22/03/2023 0014353934 SANGITABEN SOMALYABHAI JOGARIYA BANK OF BARODA(606985)
79 Vansda GJ-25-005-068-001/5427747
(Zuj) 		1125005000NRG23020320230254596 03/03/2023 GANVIT VINESHBHAI JAYSINGBHAI 1125005WL019047 GANVIT VINESHBHAI JAYSINGBHAI 00045 BARB0BANSDA 2868 2868 Processed 22/03/2023 0014353917 VINESHBHAI JEISINGHBHAI GAVDA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vansda GJ-25-005-068-001/5427767
(Zuj) 		1125005000NRG23020320230254600 03/03/2023 mineshbhai bhaykubhai gavda 1125005WL019049 mineshbhai bhaykubhai gavda 00045 BARB0BANSDA 2868 2868 Processed 22/03/2023 0014353950 MINESHBHAI BHAYKUBHAI GAVDA BANK OF BARODA(606985)
SubTotal 199806 199806
81 Vansda GJ-25-005-013-001/5444918
(Rupvel) 		1125005000NRG23020320230253684 03/03/2023 Parubean gulabbhai 1125005WL018989 Parubean gulabbhai 00045 BARB0BGGBXX 1374 1374 Processed 22/03/2023 0014353964 PARVATIBEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-027-001/5435122
(Sara) 		1125005000NRG23020320230254615 03/03/2023 MAHESHBHAI MANILAL GAMIT 1125005WL019052 MAHESHBHAI MANILAL GAMIT 00045 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014353979 MAHESHBHAI MANILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-027-001/5435125
(Sara) 		1125005000NRG23020320230254616 03/03/2023 RAVITABEN KAMLESHBHAI CHAUDHARI 1125005WL019052 RAVITABEN KAMLESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014354061 RAVITABEN KAMLESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-027-001/5435128
(Sara) 		1125005000NRG23020320230254617 03/03/2023 RITABEN SURESHBHAI GAMIT 1125005WL019052 RITABEN SURESHBHAI GAMIT 00045 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014354110 RITABEN SURESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-027-001/5435129
(Sara) 		1125005000NRG23020320230254618 03/03/2023 AMBABEN ASHOKBHAI GAMIT 1125005WL019052 AMBABEN ASHOKBHAI GAMIT 00045 BARB0BGGBXX 1666 1666 Processed 22/03/2023 0014353976 AMBABEN ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-027-001/5435129
(Sara) 		1125005000NRG23020320230254619 03/03/2023 HIRALBHAI ASHOKBHAI GAMIT 1125005WL019052 HIRALBHAI ASHOKBHAI GAMIT 00045 BARB0BGGBXX 476 476 Processed 22/03/2023 0014354160 HIRALBHAI ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-027-001/5435131
(Sara) 		1125005000NRG23020320230254620 03/03/2023 KAMLABEN SOMABHAI KUKNA 1125005WL019052 KAMLABEN SOMABHAI KUKNA 00045 BARB0BGGBXX 714 714 Processed 22/03/2023 0014354064 KAMLABEN SOMABHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-027-001/5435135
(Sara) 		1125005000NRG23020320230254621 03/03/2023 VANITABEN NATUBHAI GAMIT 1125005WL019052 VANITABEN NATUBHAI GAMIT 00045 BARB0BGGBXX 714 714 Processed 22/03/2023 0014354108 VANITABEN NATUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-027-001/5435137
(Sara) 		1125005000NRG23020320230254622 03/03/2023 GITABEN LAXMANBHAI PATEL 1125005WL019052 GITABEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014354065 GITABEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-027-001/5435140
(Sara) 		1125005000NRG23020320230254623 03/03/2023 MARIYAMBEN HEMANTBHAI GAMIT 1125005WL019052 MARIYAMBEN HEMANTBHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354159 MARIYAMBEN HEMANTBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-027-001/5435152
(Sara) 		1125005000NRG23020320230254624 03/03/2023 GULIBEN ARVINDBHAI PATEL 1125005WL019052 GULIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014353988 GULIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-027-001/5435155
(Sara) 		1125005000NRG23020320230254625 03/03/2023 RANJANBEN MANUBHAI GAMIT 1125005WL019052 RANJANBEN MANUBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354063 RANJANBEN MANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-027-001/5435217
(Sara) 		1125005000NRG23020320230254626 03/03/2023 RINABEN JITUBHAI PATEL 1125005WL019052 RINABEN JITUBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 22/03/2023 0014354149 RINABEN JITUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
94 Vansda GJ-25-005-027-001/5435256
(Sara) 		1125005000NRG23020320230254627 03/03/2023 VASNTIBAN RUMASIBHAI BHIL 1125005WL019052 VASNTIBAN RUMASIBHAI BHIL 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354079 VASANTIBEN RUMASIBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-027-001/5435261
(Sara) 		1125005000NRG23020320230254628 03/03/2023 SAVITABEN JAMBUBHAI BHIL 1125005WL019052 SAVITABEN JAMBUBHAI BHIL 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354157 SAVITABEN JAMUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-027-001/5435262
(Sara) 		1125005000NRG23020320230254629 03/03/2023 SHUKRIBEN BABUBHAI BHIL 1125005WL019052 SHUKRIBEN BABUBHAI BHIL 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014353985 SHUKRIBEN BABUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-027-001/5435271
(Sara) 		1125005000NRG23020320230254630 03/03/2023 SUNITABEN SURESHBHAI BHIL 1125005WL019052 SUNITABEN SURESHBHAI BHIL 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354152 SUNITABEN SURESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-027-001/5435272
(Sara) 		1125005000NRG23020320230254631 03/03/2023 BHIL KAMUBEN AVASUBHAI 1125005WL019052 BHIL KAMUBEN AVASUBHAI 00045 BARB0BGGBXX 1190 1190 Processed 22/03/2023 0014353983 KAMUBEN AVSUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-027-001/5435311
(Sara) 		1125005000NRG23020320230254632 03/03/2023 MINABEN RASIKBHAI GAMIT 1125005WL019052 MINABEN RASIKBHAI GAMIT 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014353970 MINABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-027-001/5435343
(Sara) 		1125005000NRG23020320230254633 03/03/2023 SUMITRABEN KANUSINGBHAI CHAUDHARI 1125005WL019052 SUMITRABEN KANUSINGBHAI CHAUDHARI 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014353971 SUMITRABEN KANUSINGBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-027-001/5435348
(Sara) 		1125005000NRG23020320230254634 03/03/2023 RAJUBEN DINESHBHAI CHAUDHARI 1125005WL019052 RAJUBEN DINESHBHAI CHAUDHARI 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354070 RAJUBEN DINESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-027-001/5435434
(Sara) 		1125005000NRG23020320230254635 03/03/2023 KAPILABEN SAMJIBHAI GAMIT 1125005WL019052 KAPILABEN SAMJIBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354150 KAPILABEN SAMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-027-001/54435278
(Sara) 		1125005000NRG23020320230254636 03/03/2023 NUTANBEN AJITBHAI GAMIT 1125005WL019052 NUTANBEN AJITBHAI GAMIT 00045 BARB0BGGBXX 476 476 Processed 22/03/2023 0014354080 NUTANBEN AJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-027-001/54435290
(Sara) 		1125005000NRG23020320230254637 03/03/2023 REKHABEN DHIRUBHAI GAMIT 1125005WL019052 REKHABEN DHIRUBHAI GAMIT 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014354168 REKHABEN DHIRUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-027-001/54435317
(Sara) 		1125005000NRG23020320230254638 03/03/2023 VARSHABEN RAJESHBHAI KUKNA 1125005WL019052 VARSHABEN RAJESHBHAI KUKNA 00045 BARB0BGGBXX 1428 1428 Processed 22/03/2023 0014354163 KUKANA VARSHABEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-027-001/54435355
(Sara) 		1125005000NRG23020320230254639 03/03/2023 BHANUBEN VINESHBHAI NAYKA 1125005WL019052 BHANUBEN VINESHBHAI NAYKA 00045 BARB0BGGBXX 1904 1904 Processed 22/03/2023 0014354148 BHANUBEN VINESHBHAI NAYKA INDIA POST PAYMENTS BANK LIMITED(508528)
107 Vansda GJ-25-005-027-001/54435372
(Sara) 		1125005000NRG23020320230254640 03/03/2023 LAXAMIBEN KANUBHAI PATEL 1125005WL019052 LAXAMIBEN KANUBHAI PATEL 00045 BARB0BGGBXX 1904 1904 Processed 22/03/2023 0014354052 LAXMIBEN KANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-027-001/54435444
(Sara) 		1125005000NRG23020320230254642 03/03/2023 URMILABEN GAMANBHAI PATEL 1125005WL019052 URMILABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1904 1904 Processed 22/03/2023 0014354120 URMILABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-027-001/54435495
(Sara) 		1125005000NRG23020320230254643 03/03/2023 CHANDANBEN ANILBHAI GAMIT 1125005WL019052 CHANDANBEN ANILBHAI GAMIT 00045 BARB0BGGBXX 476 476 Processed 22/03/2023 0014354067 CHANDANBEN ANILBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
110 Vansda GJ-25-005-027-001/54549346
(Sara) 		1125005000NRG23020320230254645 03/03/2023 TARABEN VINODBHAI GAMIT 1125005WL019052 TARABEN VINODBHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354066 TARABEN VINODBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-027-001/54549360
(Sara) 		1125005000NRG23020320230254646 03/03/2023 NILAMBEN THAKORBHAI GAMIT 1125005WL019052 NILAMBEN THAKORBHAI GAMIT 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354011 NILAMBEN DINESHBHAI BHARTI BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-027-001/54549365
(Sara) 		1125005000NRG23020320230254647 03/03/2023 RANGUBEN DHANSUKHBHAI GAMIT 1125005WL019052 RANGUBEN DHANSUKHBHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354121 RANGUBEN DHANSUKHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-027-001/54549387
(Sara) 		1125005000NRG23020320230254648 03/03/2023 KANTIBEN RUMSHIBHAI GAMIT 1125005WL019052 KANTIBEN RUMSHIBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354151 KANTIBEN RUMSHIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-027-001/54549394
(Sara) 		1125005000NRG23020320230254649 03/03/2023 ANKITABEN NILESHBHAI GAMIT 1125005WL019052 ANKITABEN NILESHBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354016 ANKITABEN NILESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-027-001/54549397
(Sara) 		1125005000NRG23020320230254650 03/03/2023 KELUBEN NATUBHAI KUKNA 1125005WL019052 KELUBEN NATUBHAI KUKNA 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014354015 KELUBEN NATUBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-027-001/54549407
(Sara) 		1125005000NRG23020320230254651 03/03/2023 RASHMIBEN JIVLUBHAI DALAVI 1125005WL019052 RASHMIBEN JIVLUBHAI DALAVI 00045 BARB0BGGBXX 714 714 Processed 22/03/2023 0014354162 RASHMIBEN JIVLUBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-027-001/54549413
(Sara) 		1125005000NRG23020320230254652 03/03/2023 NIRUBEN KANTUBHAI BHI 1125005WL019052 NIRUBEN KANTUBHAI BHI 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354154 UKARDIBEN KANTUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-027-001/54549421
(Sara) 		1125005000NRG23020320230254653 03/03/2023 RAXABEN NILESHBHAI CHAUDHARI 1125005WL019052 RAXABEN NILESHBHAI CHAUDHARI 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354109 RAXABEN NILESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-027-001/54549429
(Sara) 		1125005000NRG23020320230254654 03/03/2023 VAJIYABEN PRAVINBHAI BHARTI 1125005WL019052 VAJIYABEN PRAVINBHAI BHARTI 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354010 VAJIYABEN PRAVINBHAI BHARTI BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-027-001/54549430
(Sara) 		1125005000NRG23020320230254655 03/03/2023 SARIKABEN NARENDRABHAI GAMIT 1125005WL019052 SARIKABEN NARENDRABHAI GAMIT 00045 BARB0BGGBXX 1190 1190 Processed 22/03/2023 0014354153 SARIKABEN NARENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-027-001/54549434
(Sara) 		1125005000NRG23020320230254514 03/03/2023 CHAMPABEN GOVINDBHAI KOLCHA 1125005WL019036 CHAMPABEN GOVINDBHAI KOLCHA 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014354112 CHAMPABEN GOVINDBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-027-001/54549434
(Sara) 		1125005000NRG23020320230254657 03/03/2023 CHAMPABEN GOVINDBHAI KOLCHA 1125005WL019052 CHAMPABEN GOVINDBHAI KOLCHA 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354111 CHAMPABEN GOVINDBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-027-001/54549435
(Sara) 		1125005000NRG23020320230254515 03/03/2023 MAHESHBHAI CHIMANBHAI KOLCHA 1125005WL019036 MAHESHBHAI CHIMANBHAI KOLCHA 00045 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014354167 MAHESHBHAI CHIMANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG23020320230254516 03/03/2023 PADMABEN ESVARBHAI DALVI 1125005WL019036 PADMABEN ESVARBHAI DALVI 00045 BARB0BGGBXX 2133 2133 Processed 22/03/2023 0014354166 PADMABEN ISHVARBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-027-001/54549437
(Sara) 		1125005000NRG23020320230254518 03/03/2023 ANITABEN NILESHBHAI KOLCHA 1125005WL019036 ANITABEN NILESHBHAI KOLCHA 00045 BARB0BGGBXX 1185 1185 Processed 22/03/2023 0014354055 ANITABEN NILESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-027-001/54549437
(Sara) 		1125005000NRG23020320230254658 03/03/2023 ANITABEN NILESHBHAI KOLCHA 1125005WL019052 ANITABEN NILESHBHAI KOLCHA 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354054 ANITABEN NILESHBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-027-001/54549439
(Sara) 		1125005000NRG23020320230254659 03/03/2023 SAVITABEN MANGABHAI GAMIT 1125005WL019052 SAVITABEN MANGABHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354056 SVATIBEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-027-001/54549439
(Sara) 		1125005000NRG23020320230254519 03/03/2023 SAVITABEN MANGABHAI GAMIT 1125005WL019036 SAVITABEN MANGABHAI GAMIT 00045 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014354057 SVATIBEN MANGABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
129 Vansda GJ-25-005-027-001/54549440
(Sara) 		1125005000NRG23020320230254520 03/03/2023 HARDIKBHAI JAYKISHANBHAI GAMIT 1125005WL019036 HARDIKBHAI JAYKISHANBHAI GAMIT 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014354098 HARDIKKUMAR JAYKISHANBHAI GAMIT BANK OF BARODA(606985)
130 Vansda GJ-25-005-027-001/54549449
(Sara) 		1125005000NRG23020320230254521 03/03/2023 JASUBEN NARESHBHAI GAMIT 1125005WL019036 JASUBEN NARESHBHAI GAMIT 00045 BARB0BGGBXX 1896 1896 Processed 22/03/2023 0014354165 JASUBEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-027-001/54549449
(Sara) 		1125005000NRG23020320230254660 03/03/2023 JASUBEN NARESHBHAI GAMIT 1125005WL019052 JASUBEN NARESHBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354164 JASUBEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-027-001/54549451
(Sara) 		1125005000NRG23020320230254661 03/03/2023 SHAKUBEN RANJITBHAI GAMIT 1125005WL019052 SHAKUBEN RANJITBHAI GAMIT 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014354155 SHAKUBEN RANJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-027-001/54549451
(Sara) 		1125005000NRG23020320230254522 03/03/2023 SHAKUBEN RANJITBHAI GAMIT 1125005WL019036 SHAKUBEN RANJITBHAI GAMIT 00045 BARB0BGGBXX 2607 2607 Processed 22/03/2023 0014354156 SHAKUBEN RANJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-027-001/54549452
(Sara) 		1125005000NRG23020320230254662 03/03/2023 SUMITRABEN RAMANBHAI GAMIT 1125005WL019052 SUMITRABEN RAMANBHAI GAMIT 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354119 SUMITRABEN RAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-027-001/54549453
(Sara) 		1125005000NRG23020320230254663 03/03/2023 RUPALBEN LAXMANBHAI PATEL 1125005WL019052 RUPALBEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354012 RUPALBEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-027-001/54549453
(Sara) 		1125005000NRG23020320230254523 03/03/2023 RUPALBEN LAXMANBHAI PATEL 1125005WL019036 RUPALBEN LAXMANBHAI PATEL 00045 BARB0BGGBXX 2844 2844 Processed 22/03/2023 0014354013 RUPALBEN LAXMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-027-001/54549459
(Sara) 		1125005000NRG23020320230254525 03/03/2023 ATULBHAI VIKRAMBHAI GAMIT 1125005WL019036 ATULBHAI VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 1896 1896 Processed 22/03/2023 0014354099 ATULBHAI VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-027-001/54549459
(Sara) 		1125005000NRG23020320230254664 03/03/2023 ATULBHAI VIKRAMBHAI GAMIT 1125005WL019052 ATULBHAI VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 3332 3332 Processed 22/03/2023 0014354100 ATULBHAI VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-027-001/54549470
(Sara) 		1125005000NRG23020320230254665 03/03/2023 DAXABEN JIVANBHAI KOLCHA 1125005WL019052 DAXABEN JIVANBHAI KOLCHA 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354123 DAXABEN JIVANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
140 Vansda GJ-25-005-027-001/54549471
(Sara) 		1125005000NRG23020320230254666 03/03/2023 SAVITABEN KIRANBHAI GAMIT 1125005WL019052 SAVITABEN KIRANBHAI GAMIT 00045 BARB0BGGBXX 952 952 Processed 22/03/2023 0014354122 SAVITABEN KIRANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-027-001/54549475
(Sara) 		1125005000NRG23020320230254667 03/03/2023 KIRTIBEN VIPULBHAI GAMIT 1125005WL019052 KIRTIBEN VIPULBHAI GAMIT 00045 BARB0BGGBXX 1190 1190 Processed 22/03/2023 0014354115 GAMIT KIRTIBEN DINJABHAI BANK OF INDIA(508505)
142 Vansda GJ-25-005-027-001/54549486
(Sara) 		1125005000NRG23020320230254668 03/03/2023 HANSHABEN SUNILBHAI PATEL 1125005WL019052 HANSHABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 714 714 Processed 22/03/2023 0014354107 HANSABEN SUNILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-027-001/54549506
(Sara) 		1125005000NRG23020320230254669 03/03/2023 PAYALBEN VIKRAMBHAI GAMIT 1125005WL019052 PAYALBEN VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 3094 3094 Processed 22/03/2023 0014354014 PAYALBEN VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
144 Vansda GJ-25-005-027-001/54549513
(Sara) 		1125005000NRG23020320230254670 03/03/2023 KALPANABEN ASHVINBHAI GAMIT 1125005WL019052 KALPANABEN ASHVINBHAI GAMIT 00045 BARB0BGGBXX 2380 2380 Processed 22/03/2023 0014354158 KALPANABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-027-001/54549516
(Sara) 		1125005000NRG23020320230254671 03/03/2023 SARITABEN ANKITBHAI GAMIT 1125005WL019052 SARITABEN ANKITBHAI GAMIT 00045 BARB0BGGBXX 2856 2856 Processed 22/03/2023 0014354161 GAMIT SARITABEN ANKITKUMAR BARODA GUJARAT GRAMIN BANK(606995)
146 Vansda GJ-25-005-027-001/54549522
(Sara) 		1125005000NRG23020320230254672 03/03/2023 KAJALBEN JAYANTIBHAI GAMIT 1125005WL019052 KAJALBEN JAYANTIBHAI GAMIT 00045 BARB0BGGBXX 2142 2142 Processed 22/03/2023 0014354169 Kajalkumari Jayantibhai Gamit BANK OF BARODA(606985)
147 Vansda GJ-25-005-027-001/54549523
(Sara) 		1125005000NRG23020320230254673 03/03/2023 PRITEN PRAVINBHAI GAMIT 1125005WL019052 PRITEN PRAVINBHAI GAMIT 00045 BARB0BGGBXX 1904 1904 Processed 22/03/2023 0014354050 PRITENKUMAR PRAVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-027-001/54549524
(Sara) 		1125005000NRG23020320230254674 03/03/2023 PRITIBEN BHIKHUBHAI PATEL 1125005WL019052 PRITIBEN BHIKHUBHAI PATEL 00045 BARB0BGGBXX 476 476 Processed 22/03/2023 0014353994 PRITIBEN BHIKUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-027-001/54549526
(Sara) 		1125005000NRG23020320230254675 03/03/2023 AMBABEN SURESHBHAI BHIL 1125005WL019052 AMBABEN SURESHBHAI BHIL 00045 BARB0BGGBXX 2618 2618 Processed 22/03/2023 0014354053 AMBABEN SURESHBHAI BHIL BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-027-001/54549558
(Sara) 		1125005000NRG23020320230254676 03/03/2023 SARONIBEN BHAVESHBHAI GAMIT 1125005WL019052 SARONIBEN BHAVESHBHAI GAMIT 00045 BARB0BGGBXX 1904 1904 Processed 22/03/2023 0014354051 SARONIBEN BHAVESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
151 Vansda GJ-25-005-034-001/5446819
(Godhabari) 		1125005000NRG23020320230254492 03/03/2023 RANJANBEN SUMANBHAI 1125005WL019032 RANJANBEN SUMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014354085 RANJANBEN SUMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
152 Vansda GJ-25-005-036-001/4412803
(Moti Bhamti) 		1125005000NRG23020320230254477 03/03/2023 GANGUBHAI CHAMBHARBHAI GAYAKWAD 1125005WL019026 GANGUBHAI CHAMBHARBHAI GAYAKWAD 00045 BARB0BGGBXX 3332 3332 Processed 22/03/2023 0014354059 GANGUBHAI CHAMBHARBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-042-001/5435334
(Vaghabari) 		1125005000NRG23020320230254564 03/03/2023 MANJUBEN 1125005WL019045 MANJUBEN 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014353991 MANJULABEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-042-001/5435339
(Vaghabari) 		1125005000NRG23020320230254565 03/03/2023 NANIBEN AMRATBHAI 1125005WL019045 NANIBEN AMRATBHAI 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014354036 NANIBEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-042-001/5435363
(Vaghabari) 		1125005000NRG23020320230254566 03/03/2023 SARSVATIBEN 1125005WL019045 SARSVATIBEN 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014353969 SARSVTIBEN MADHUBHAU PATEL BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-042-001/5435395
(Vaghabari) 		1125005000NRG23020320230254567 03/03/2023 DAXABEN DHANSUKHBHAI PATEL 1125005WL019045 DAXABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353977 DAXABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-042-001/5435451
(Vaghabari) 		1125005000NRG23020320230254571 03/03/2023 NANNDIBEN 1125005WL019045 NANNDIBEN 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014354003 NANDUBEN KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-042-001/5435468
(Vaghabari) 		1125005000NRG23020320230254573 03/03/2023 YOGITABEN 1125005WL019045 YOGITABEN 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353975 YOGISHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-042-001/5435473
(Vaghabari) 		1125005000NRG23020320230254574 03/03/2023 KRUPALBEN 1125005WL019045 KRUPALBEN 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354000 KRUPALKUMARI SURESHKUMAR PATEL BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-042-001/5435547
(Vaghabari) 		1125005000NRG23020320230254578 03/03/2023 SUMITRABEN 1125005WL019045 SUMITRABEN 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354001 SUMITRABEN BHAYLABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-042-001/5435586
(Vaghabari) 		1125005000NRG23020320230254579 03/03/2023 SHILABEN NARESHBHAI PATEL 1125005WL019045 SHILABEN NARESHBHAI PATEL 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014353997 SHILABEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vansda GJ-25-005-042-001/5435637
(Vaghabari) 		1125005000NRG23020320230254581 03/03/2023 SHANTABEN CHANDUBHAI PATEL 1125005WL019045 SHANTABEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014354032 MRS SHANTABEN CHANDUBHAI PATEL STATE BANK OF INDIA(508548)
163 Vansda GJ-25-005-042-001/5435640
(Vaghabari) 		1125005000NRG23020320230254582 03/03/2023 SAVITABEN KANTILAL PATEL 1125005WL019045 SAVITABEN KANTILAL PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354030 SAVITABEN KANTILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-042-001/5435641
(Vaghabari) 		1125005000NRG23020320230254583 03/03/2023 Brijalben 1125005WL019045 Brijalben 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014354035 BRIJALBEN ISHVARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-042-001/5435656
(Vaghabari) 		1125005000NRG23020320230254585 03/03/2023 Avaliben 1125005WL019045 Avaliben 00045 BARB0BGGBXX 239 239 Processed 22/03/2023 0014354029 PATEL AVALIBN BHAYSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-042-001/5435663
(Vaghabari) 		1125005000NRG23020320230254588 03/03/2023 Ritaben Jayeshbhai 1125005WL019045 Ritaben Jayeshbhai 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354004 RITABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-042-001/5435722
(Vaghabari) 		1125005000NRG23020320230254590 03/03/2023 NITABEN RAJESHBHAI PATEL 1125005WL019045 NITABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353999 NITABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-042-001/5435733
(Vaghabari) 		1125005000NRG23020320230254591 03/03/2023 Manjulaben 1125005WL019045 Manjulaben 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354049 MANJULABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-042-001/5435761
(Vaghabari) 		1125005000NRG23020320230254592 03/03/2023 Kanchanben Natubhai Patel 1125005WL019045 Kanchanben Natubhai Patel 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014354037 KANCHANBENNATUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
170 Vansda GJ-25-005-043-001/5426132
(Vandarvela) 		1125005000NRG23020320230254422 03/03/2023 ELABEN 1125005WL019019 ELABEN 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354002 ILABEN RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-043-001/5426147
(Vandarvela) 		1125005000NRG23020320230254425 03/03/2023 NATHUBHAI 1125005WL019020 NATHUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0014354031 NATHUBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-043-001/5447433
(Vandarvela) 		1125005000NRG23020320230254428 03/03/2023 HANSABEN 1125005WL019021 HANSABEN 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0014354028 HASUMATIBEN BALUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
173 Vansda GJ-25-005-043-001/5447668
(Vandarvela) 		1125005000NRG23020320230254420 03/03/2023 KANTABEN NATUBHAI PATEL 1125005WL019018 KANTABEN NATUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353967 KANTABEN NATUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-043-001/5448834
(Vandarvela) 		1125005000NRG23020320230254426 03/03/2023 BALVANTBHAI HARISHBHAI PATEL 1125005WL019020 BALVANTBHAI HARISHBHAI PATEL 00045 BARB0BGGBXX 3346 3346 Processed 22/03/2023 0014354009 BALVANTBHAI HARISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-043-001/5448847
(Vandarvela) 		1125005000NRG23020320230254423 03/03/2023 MAHENDRABHAI DINESHBHAI PATEL 1125005WL019019 MAHENDRABHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353998 MAHENDRBHAI DINESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-043-001/5448883
(Vandarvela) 		1125005000NRG23020320230254421 03/03/2023 MAHESHBHAI MANUBHAI PATEL 1125005WL019018 MAHESHBHAI MANUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014353996 MAHESHBHAI MANUBHAI PATEL PUNJAB NATIONAL BANK(508568)
177 Vansda GJ-25-005-078-001/5429534
(Bedmal) 		1125005000NRG23020320230254494 03/03/2023 ARVINDBHAI NAVLUBHAI DHANGARIYA 1125005WL019034 ARVINDBHAI NAVLUBHAI DHANGARIYA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354103 ARVINDBHAI NAVLUBHAI DHANGARIYA PUNJAB NATIONAL BANK(508568)
178 Vansda GJ-25-005-078-001/5429547
(Bedmal) 		1125005000NRG23020320230254495 03/03/2023 KAMUBEN NATHABHAI 1125005WL019034 KAMUBEN NATHABHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354177 KAMUBEN NATHUBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-078-001/5429551
(Bedmal) 		1125005000NRG23020320230254496 03/03/2023 MOHANBHAI TUMDA 1125005WL019034 MOHANBHAI TUMDA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354117 MOHANBHAI CHHITARABHAI TUMBADA BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-078-001/5429553
(Bedmal) 		1125005000NRG23020320230254497 03/03/2023 HINABEN SURESHBHAI KHULAT 1125005WL019034 HINABEN SURESHBHAI KHULAT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354182 HINABEN SURESHBHAI KHULAT BARODA GUJARAT GRAMIN BANK(606995)
181 Vansda GJ-25-005-078-001/5429554
(Bedmal) 		1125005000NRG23020320230254498 03/03/2023 RAMESHBHAI KESARBHAI KESRIYA 1125005WL019034 RAMESHBHAI KESARBHAI KESRIYA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354102 RAMESHBHAI KESARIYABHAI KESARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-078-001/5429554
(Bedmal) 		1125005000NRG23020320230254499 03/03/2023 RUSHANBEN RAMESHBHAI KESHRIYA 1125005WL019034 RUSHANBEN RAMESHBHAI KESHRIYA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354185 RUSHNTIBEN RAMESHBHAI KESARIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-078-001/5429555
(Bedmal) 		1125005000NRG23020320230254500 03/03/2023 GITABEN MANUBHAI KESHRIYA 1125005WL019034 GITABEN MANUBHAI KESHRIYA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354186 GITABEN MANUBHAI KESARIYA BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-078-001/5429558
(Bedmal) 		1125005000NRG23020320230254501 03/03/2023 JAYANABEN CHHAGANBHAI KHULAT 1125005WL019034 JAYANABEN CHHAGANBHAI KHULAT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354204 JAYANBENCHHAGANBHAIKHULAT BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-078-001/5429620
(Bedmal) 		1125005000NRG23020320230254502 03/03/2023 CHHAGANBHAI KAKADBHAI SONAR 1125005WL019034 CHHAGANBHAI KAKADBHAI SONAR 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354220 CHAGANBHAI KAKDABHAI SONAR BANK OF BARODA(606985)
186 Vansda GJ-25-005-078-001/5429624
(Bedmal) 		1125005000NRG23020320230254503 03/03/2023 GAJARIBEN BHANAJIBHAI CHAVDHARI 1125005WL019034 GAJARIBEN BHANAJIBHAI CHAVDHARI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354093 GAJRIBEN BHANJIBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-078-001/5429659
(Bedmal) 		1125005000NRG23020320230254485 03/03/2023 JIVUBHAI KALUBHAI GANVIT 1125005WL019028 JIVUBHAI KALUBHAI GANVIT 00045 BARB0BGGBXX 3206 3206 Processed 22/03/2023 0014354134 JIVUBHAI KALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-078-001/5429661
(Bedmal) 		1125005000NRG23020320230254504 03/03/2023 SUMANBEN PIRUBHAI GANVIT 1125005WL019035 SUMANBEN PIRUBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354088 SUMANBEN DHIRUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-078-001/5429662
(Bedmal) 		1125005000NRG23020320230254505 03/03/2023 SHANTIBEN BAJANBHAI GANVIT 1125005WL019035 SHANTIBEN BAJANBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354069 SHANTIBEN BAJANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-078-001/5429680
(Bedmal) 		1125005000NRG23020320230254506 03/03/2023 NIRUBEN ASHOKBHAI 1125005WL019035 NIRUBEN ASHOKBHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354104 NIRUBEN ASHOKBHAI VARTHA BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-078-001/5429689
(Bedmal) 		1125005000NRG23020320230254508 03/03/2023 CHHANIBEN LALJIBHAI BHAVARI 1125005WL019035 CHHANIBEN LALJIBHAI BHAVARI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354187 CHHANIBEN LALJIBHAI BHAVARI BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-078-001/5433635
(Bedmal) 		1125005000NRG23020320230254509 03/03/2023 RINABEN AJITBHAI VALVI 1125005WL019035 RINABEN AJITBHAI VALVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354197 RINABEN AJITBHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-078-001/5433645
(Bedmal) 		1125005000NRG23020320230254510 03/03/2023 SUMNTIBEN RAMESHBHAI VALVI 1125005WL019035 SUMNTIBEN RAMESHBHAI VALVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354086 SUMANTIBEN RAJESHBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-078-001/5433648
(Bedmal) 		1125005000NRG23020320230254511 03/03/2023 SHANTIBEN KALUBHAI 1125005WL019035 SHANTIBEN KALUBHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354101 SHANTIBEN KALLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-078-001/5433651
(Bedmal) 		1125005000NRG23020320230254512 03/03/2023 ASHABEN MAHESHBHAI DIVA 1125005WL019035 ASHABEN MAHESHBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354174 ASHABEN MAHESHBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-078-001/5433653
(Bedmal) 		1125005000NRG23020320230254528 03/03/2023 BHAPJIBEN NAGJIBHAI DIVA 1125005WL019038 BHAPJIBEN NAGJIBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354183 BAYAJIBEN NAGAJIBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-078-001/5433653
(Bedmal) 		1125005000NRG23020320230254513 03/03/2023 NAGAJUBHAI KAKADBHAI DIVA 1125005WL019035 NAGAJUBHAI KAKADBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354176 NAGAJUBHAI KAKDIYABHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-078-001/5433654
(Bedmal) 		1125005000NRG23020320230254530 03/03/2023 CHANDIBEN RAYUBHAI DIVA 1125005WL019038 CHANDIBEN RAYUBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354087 CHANDIBEN RAYUBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-078-001/5433654
(Bedmal) 		1125005000NRG23020320230254529 03/03/2023 RAYUBHAI KAKADBHAI DIVA 1125005WL019038 RAYUBHAI KAKADBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354175 RAYUBHAI KAKADBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-078-001/5433655
(Bedmal) 		1125005000NRG23020320230254531 03/03/2023 MANJULABEN SONUBHAI GANVIT 1125005WL019038 MANJULABEN SONUBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354212 MANJULABEN SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-078-001/5433658
(Bedmal) 		1125005000NRG23020320230254532 03/03/2023 SOMIBEN 1125005WL019038 SOMIBEN 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354105 SOMALIBEN JIVUBHAI SHINGAD BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-078-001/5433773
(Bedmal) 		1125005000NRG23020320230254533 03/03/2023 SUREKHABEN VINODBHAI DIVA 1125005WL019038 SUREKHABEN VINODBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354118 SUREKHABEN VINODBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-078-001/5433782
(Bedmal) 		1125005000NRG23020320230254534 03/03/2023 VARTHA RASILABEN MUKESHBHAI 1125005WL019038 VARTHA RASILABEN MUKESHBHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354191 VARTHARASHILABENMUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-078-001/5433783
(Bedmal) 		1125005000NRG23020320230254535 03/03/2023 LALUBHAI CHHAGANBHAI BHAVRI 1125005WL019038 LALUBHAI CHHAGANBHAI BHAVRI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354219 LALLUBHAI CHHAGANBHAI BHAVRI BANK OF BARODA(606985)
205 Vansda GJ-25-005-078-001/5433783
(Bedmal) 		1125005000NRG23020320230254536 03/03/2023 SAVALIBEN LALLUBHAI BHAVRI 1125005WL019038 SAVALIBEN LALLUBHAI BHAVRI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354188 SAVALIBEN LALLUBHAI BHAVRI BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-078-001/5433788
(Bedmal) 		1125005000NRG23020320230254537 03/03/2023 GANGABEN ARVINDBHAI 1125005WL019038 GANGABEN ARVINDBHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354209 GANGABEN ARVINDBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-078-001/5433792
(Bedmal) 		1125005000NRG23020320230254540 03/03/2023 RUSHNTIBEN RAJESHBHAI DIVA 1125005WL019039 RUSHNTIBEN RAJESHBHAI DIVA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354190 DIVA RUSHNTIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-078-001/5433794
(Bedmal) 		1125005000NRG23020320230254541 03/03/2023 URMILABEN JAYESHBHAI GANVIT 1125005WL019039 URMILABEN JAYESHBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354116 URMILABEN JAYESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-078-001/5433795
(Bedmal) 		1125005000NRG23020320230254542 03/03/2023 BHARTIBEN ISHVARBHAI VALVI 1125005WL019039 BHARTIBEN ISHVARBHAI VALVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354203 BHARTIBENISHVARBHAIVALVI BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-078-001/5433798
(Bedmal) 		1125005000NRG23020320230254543 03/03/2023 USHABEN DINESHBHAI VALVI 1125005WL019039 USHABEN DINESHBHAI VALVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354172 USHABEN DINESHBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-078-001/5433799
(Bedmal) 		1125005000NRG23020320230254544 03/03/2023 SANGITABEN SOMUBHAI VALVI 1125005WL019039 SANGITABEN SOMUBHAI VALVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354205 SANGITABENSOMUBHAIVALVI BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-078-001/5433825
(Bedmal) 		1125005000NRG23020320230254545 03/03/2023 VIPULBHAI JAYESHBHAI GANVIT 1125005WL019039 VIPULBHAI JAYESHBHAI GANVIT 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354173 VIPULBHAI JAYESHBHAI GAAVIT BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-078-001/5433830
(Bedmal) 		1125005000NRG23020320230254546 03/03/2023 NIRALIBEN JIGARBHAI VARTHA 1125005WL019039 NIRALIBEN JIGARBHAI VARTHA 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354218 VARTHA NIRALIBEN JIGARBHAI BARODA GUJARAT GRAMIN BANK(606995)
214 Vansda GJ-25-005-078-001/5433833
(Bedmal) 		1125005000NRG23020320230254547 03/03/2023 RANJITBHAI SOMABHAI DALAVI 1125005WL019039 RANJITBHAI SOMABHAI DALAVI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354213 RANJITBHAI SOMABHAI DALAVI BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-082-001/54451013
(Khanpur) 		1125005000NRG23020320230253643 03/03/2023 DESMUKH ARUNABEN VIJAYBAHI 1125005WL018979 DESMUKH ARUNABEN VIJAYBAHI 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014354201 ARUNABEN VIJAYBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-082-001/54451027
(Khanpur) 		1125005000NRG23020320230253644 03/03/2023 Harshidaben Manojbhai Bhoya 1125005WL018979 Harshidaben Manojbhai Bhoya 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014354178 HARSHIDABEN MANOJBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Vansda GJ-25-005-082-001/54451030
(Khanpur) 		1125005000NRG23020320230253645 03/03/2023 DESMUKH KAMLABEN MAHESHBHAI 1125005WL018979 DESMUKH KAMLABEN MAHESHBHAI 00045 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014354193 KAMLABEN MAHESHBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-082-001/54451055
(Khanpur) 		1125005000NRG23020320230253647 03/03/2023 GANVIT DHIRUBHAI KOLUBHAI 1125005WL018979 GANVIT DHIRUBHAI KOLUBHAI 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354189 DHIRUBHAI KOLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
219 Vansda GJ-25-005-082-001/54451057
(Khanpur) 		1125005000NRG23020320230253648 03/03/2023 PRADHAN VILASHBEN KHANDUBHAI 1125005WL018979 PRADHAN VILASHBEN KHANDUBHAI 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014354199 VILASHBEN KHNDUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vansda GJ-25-005-082-001/54451114
(Khanpur) 		1125005000NRG23020320230253652 03/03/2023 Ankitaben Sandipbhai 1125005WL018979 Ankitaben Sandipbhai 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014354179 ANKITABEN SANDIPBHAI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vansda GJ-25-005-082-001/5445522
(Khanpur) 		1125005000NRG23020320230253653 03/03/2023 Dalubhai Dhakalbhai Mahakal 1125005WL018980 Dalubhai Dhakalbhai Mahakal 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014354181 DALUBHAI DHAKALBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vansda GJ-25-005-082-001/5445526
(Khanpur) 		1125005000NRG23020320230253654 03/03/2023 Lilaben Navinbhai Gavali 1125005WL018980 Lilaben Navinbhai Gavali 00045 BARB0BGGBXX 478 478 Processed 22/03/2023 0014354217 LILABEN NAVINBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vansda GJ-25-005-082-001/5445538
(Khanpur) 		1125005000NRG23020320230253655 03/03/2023 Ramakiben Sonajibhai 1125005WL018980 Ramakiben Sonajibhai 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014354206 RAMAKIBEN SONAJIBHAI MAHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 Vansda GJ-25-005-082-001/5445541
(Khanpur) 		1125005000NRG23020320230253656 03/03/2023 Shantaben Velajibhai 1125005WL018980 Shantaben Velajibhai 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014354208 SHANTABEN VELAJIBHAI GAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Vansda GJ-25-005-082-001/5445684
(Khanpur) 		1125005000NRG23020320230254460 03/03/2023 JAYABEN DIPAKBHAI GARASIYA 1125005WL019024 JAYABEN DIPAKBHAI GARASIYA 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354068 JAYABEN DIPAKBHAI GARASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Vansda GJ-25-005-082-001/5445934
(Khanpur) 		1125005000NRG23020320230254463 03/03/2023 GANVIT RAMILABEN NARESHBHAI 1125005WL019024 GANVIT RAMILABEN NARESHBHAI 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354170 RAMILABEN NARESHBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
227 Vansda GJ-25-005-082-001/5445960
(Khanpur) 		1125005000NRG23020320230254465 03/03/2023 GAVLI MINABEN KISHORBHAI 1125005WL019024 GAVLI MINABEN KISHORBHAI 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014354195 MINABEN KISHORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
228 Vansda GJ-25-005-082-001/5446013
(Khanpur) 		1125005000NRG23020320230254466 03/03/2023 Rekhaben Ganeshbhai Patel 1125005WL019024 Rekhaben Ganeshbhai Patel 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354216 REKHABEN GANESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 Vansda GJ-25-005-082-001/5446014
(Khanpur) 		1125005000NRG23020320230254467 03/03/2023 Devendrabhai Gamanbhai Gavli 1125005WL019024 Devendrabhai Gamanbhai Gavli 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014354211 DEVENDRABHAI GAMANBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
230 Vansda GJ-25-005-082-001/5446014
(Khanpur) 		1125005000NRG23020320230254468 03/03/2023 Manishaben Devendrabhai Gavli 1125005WL019024 Manishaben Devendrabhai Gavli 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014354192 MANISHABEN DEVENDRABHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
231 Vansda GJ-25-005-082-001/5446015
(Khanpur) 		1125005000NRG23020320230254470 03/03/2023 Rinaben Shaileshbhai Ganvit 1125005WL019024 Rinaben Shaileshbhai Ganvit 00045 BARB0BGGBXX 717 717 Processed 22/03/2023 0014354196 RINABEN SHAILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
232 Vansda GJ-25-005-082-001/5446015
(Khanpur) 		1125005000NRG23020320230254469 03/03/2023 Shaileshbhai Bhikhubhai Ganvit 1125005WL019024 Shaileshbhai Bhikhubhai Ganvit 00045 BARB0BGGBXX 956 956 Processed 22/03/2023 0014354171 SHAILESHBHAI BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
233 Vansda GJ-25-005-082-001/5446016
(Khanpur) 		1125005000NRG23020320230254471 03/03/2023 Jummaben Sureshbhai Patel 1125005WL019024 Jummaben Sureshbhai Patel 00045 BARB0BGGBXX 2151 2151 Processed 22/03/2023 0014354200 JUMMABEN SURESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 Vansda GJ-25-005-082-001/5446017
(Khanpur) 		1125005000NRG23020320230254472 03/03/2023 Gitaben Kiranbhai Gavli 1125005WL019024 Gitaben Kiranbhai Gavli 00045 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014354215 GAVLI GITABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
235 Vansda GJ-25-005-082-001/5446027
(Khanpur) 		1125005000NRG23020320230254473 03/03/2023 Kamleshbhai Bhikhubhai Ganvit 1125005WL019024 Kamleshbhai Bhikhubhai Ganvit 00045 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354214 KAMALESHBHAI BHIKHUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
236 Vansda GJ-25-005-082-001/5446027
(Khanpur) 		1125005000NRG23020320230254474 03/03/2023 Sangitaben Kamleshbhai Ganvit 1125005WL019024 Sangitaben Kamleshbhai Ganvit 00045 BARB0BGGBXX 1434 1434 Processed 22/03/2023 0014354210 SANGITABEN KAMLESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
237 Vansda GJ-25-005-088-001/5443670
() 		1125005000NRG23020320230254438 03/03/2023 SAVITABEN 1125005WL019023 SAVITABEN 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354114 SAVITABEN NAVLUBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Vansda GJ-25-005-088-001/5443672
() 		1125005000NRG23020320230254439 03/03/2023 SAKARUBEN MANILALBHAI GANVIT 1125005WL019023 SAKARUBEN MANILALBHAI GANVIT 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354090 SAVITABEN MANILAL GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vansda GJ-25-005-088-001/5443680
() 		1125005000NRG23020320230254440 03/03/2023 MANJULABEN 1125005WL019023 MANJULABEN 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354077 MANJULABEN HARJIBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vansda GJ-25-005-088-001/5443684
() 		1125005000NRG23020320230254442 03/03/2023 DINESHBHAI GULABBHAI GANVIT 1125005WL019023 DINESHBHAI GULABBHAI GANVIT 00045 BARB0BGGBXX 2820 2820 Processed 22/03/2023 0014354127 DINESHBHAI GULABBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
241 Vansda GJ-25-005-088-001/5443689
() 		1125005000NRG23020320230254443 03/03/2023 JIVLUBHAI 1125005WL019023 JIVLUBHAI 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354076 JIVALUBHAI JATARBHAI SURKAR BARODA GUJARAT GRAMIN BANK(606995)
242 Vansda GJ-25-005-088-001/5443693
() 		1125005000NRG23020320230254444 03/03/2023 SURAJIBHAI DHANJIBHAI GANVIT 1125005WL019023 SURAJIBHAI DHANJIBHAI GANVIT 00045 BARB0BGGBXX 2350 2350 Processed 22/03/2023 0014353984 GANVIT SURAJIBHAI DHAMAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
243 Vansda GJ-25-005-088-001/5443696
() 		1125005000NRG23020320230254445 03/03/2023 CHANDABEN CHALUBHAI 1125005WL019023 CHANDABEN CHALUBHAI 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354113 CHANDABEN CHALUBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
244 Vansda GJ-25-005-088-001/5443698
() 		1125005000NRG23020320230254446 03/03/2023 GULABBHAI 1125005WL019023 GULABBHAI 00045 BARB0BGGBXX 1880 1880 Processed 22/03/2023 0014354128 GULABBHAI POTIYABHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
245 Vansda GJ-25-005-088-001/5443734
() 		1125005000NRG23020320230254447 03/03/2023 JUVLUBHAI JAMUBHAI PADER 1125005WL019023 JUVLUBHAI JAMUBHAI PADER 00045 BARB0BGGBXX 1880 1880 Processed 22/03/2023 0014354126 JIVLUBHAI JAMUBHAI PADHER BARODA GUJARAT GRAMIN BANK(606995)
246 Vansda GJ-25-005-088-001/5443749
() 		1125005000NRG23020320230254449 03/03/2023 GITABEN SANDIPBHAI GANVIT 1125005WL019023 GITABEN SANDIPBHAI GANVIT 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354092 GITABEN SANDIPBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
247 Vansda GJ-25-005-088-001/5443749
() 		1125005000NRG23020320230254448 03/03/2023 SANDIPBHAI KANTILAL GANVIT 1125005WL019023 SANDIPBHAI KANTILAL GANVIT 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354091 SANDIPBHAI KANTILAL GANVIT BARODA GUJARAT GRAMIN BANK(606995)
248 Vansda GJ-25-005-088-001/5443760
() 		1125005000NRG23020320230254450 03/03/2023 Vashuben Kausikbhai 1125005WL019023 Vashuben Kausikbhai 00045 BARB0BGGBXX 2820 2820 Processed 22/03/2023 0014354096 VARSUBEN KAUSHIKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
249 Vansda GJ-25-005-088-001/5443766
() 		1125005000NRG23020320230254451 03/03/2023 Architaben 1125005WL019023 Architaben 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354097 ARCHITABEN SUBHASHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
250 Vansda GJ-25-005-088-001/5443768
() 		1125005000NRG23020320230254453 03/03/2023 Suketaben 1125005WL019023 Suketaben 00045 BARB0BGGBXX 2585 2585 Processed 22/03/2023 0014354142 SUKETABEN RAMUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
251 Vansda GJ-25-005-088-001/5443769
() 		1125005000NRG23020320230254455 03/03/2023 Manjulaben 1125005WL019023 Manjulaben 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354141 MANJULABEN KAKDBHAI BHUJADA BARODA GUJARAT GRAMIN BANK(606995)
252 Vansda GJ-25-005-088-001/5443769
() 		1125005000NRG23020320230254454 03/03/2023 Yogeshbhai 1125005WL019023 Yogeshbhai 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354147 Yogeshbhai Bhaylubhai Ganvit FINO PAYMENTS BANK LTD(608001)
253 Vansda GJ-25-005-088-001/5443770
() 		1125005000NRG23020320230254456 03/03/2023 Jagdishbhai 1125005WL019023 Jagdishbhai 00045 BARB0BGGBXX 3055 3055 Processed 22/03/2023 0014354145 JAGDISHBHAI SHANTILAL GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vansda GJ-25-005-088-001/5443770
() 		1125005000NRG23020320230254457 03/03/2023 Ushaben 1125005WL019023 Ushaben 00045 BARB0BGGBXX 2820 2820 Processed 22/03/2023 0014354146 USHABEN VIJAYBHAI KANUJA BANK OF BARODA(606985)
255 Vansda GJ-25-005-088-001/5443771
() 		1125005000NRG23020320230254459 03/03/2023 Nishaben 1125005WL019023 Nishaben 00045 BARB0BGGBXX 2820 2820 Processed 22/03/2023 0014354144 MAHAKAL NISHABEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
256 Vansda GJ-25-005-088-001/5443771
() 		1125005000NRG23020320230254458 03/03/2023 Pankajbhai 1125005WL019023 Pankajbhai 00045 BARB0BGGBXX 2820 2820 Processed 22/03/2023 0014354143 MAHAKAL PANKAJBHAI RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 376607 376607
257 Vansda GJ-25-005-040-001/5440667
(Dubal Faliya) 		1125005000NRG23020320230254355 03/03/2023 KANCHANBEN DHANSUKBHAI PATEL 1125005WL019013 KANCHANBEN DHANSUKBHAI PATEL 00045 BARB0LIMZER 2442 2442 Processed 22/03/2023 0014354048 KANCHANBEN DHANSUKHBHAI PATEL BANK OF BARODA(606985)
258 Vansda GJ-25-005-040-001/5440674
(Dubal Faliya) 		1125005000NRG23020320230254356 03/03/2023 GITABEN PARASOTBHAI PATEL 1125005WL019014 GITABEN PARASOTBHAI PATEL 00045 BARB0LIMZER 2442 2442 Processed 22/03/2023 0014354043 GITABEN PARSOTBHAI PATEL BANK OF BARODA(606985)
259 Vansda GJ-25-005-046-001/5439197
(Vanskui) 		1125005000NRG23020320230254526 03/03/2023 ISHVERBHAI REVALBHAI RAVAT 1125005WL019037 ISHVERBHAI REVALBHAI RAVAT 00045 BARB0LIMZER 2290 2290 Processed 22/03/2023 0014353966 ISHWARBHAI REVALBHAI RAVAT BANK OF BARODA(606985)
260 Vansda GJ-25-005-046-001/5439474
(Vanskui) 		1125005000NRG23020320230254527 03/03/2023 BHARATIBEN ALPESHBHAI KURKUTIYA 1125005WL019037 BHARATIBEN ALPESHBHAI KURKUTIYA 00045 BARB0LIMZER 2748 2748 Processed 22/03/2023 0014354006 BHARATIBEN ALPESHBHAI KURKUTIYA BANK OF BARODA(606985)
261 Vansda GJ-25-005-061-001/5442387
(Umarkui) 		1125005000NRG23020320230254430 03/03/2023 VERNDRABHAI BHANUBHAI 1125005WL019022 VERNDRABHAI BHANUBHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354005 VIRENDRABHAI BHANUBHAI BHUSARA BANK OF BARODA(606985)
262 Vansda GJ-25-005-061-001/5442408
(Umarkui) 		1125005000NRG23020320230254431 03/03/2023 MAHARUBHAI ITUBHAI 1125005WL019022 MAHARUBHAI ITUBHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354044 MAHRUBHAI ITUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vansda GJ-25-005-061-001/5442424
(Umarkui) 		1125005000NRG23020320230254432 03/03/2023 KAKADUBHAI LHAHANBHAI 1125005WL019022 KAKADUBHAI LHAHANBHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354046 KAKADUBEN LAHANBHAI BHOYA BANK OF BARODA(606985)
264 Vansda GJ-25-005-061-001/5442463
(Umarkui) 		1125005000NRG23020320230254433 03/03/2023 RAJALUBHAI KUHACHIYABHAI 1125005WL019022 RAJALUBHAI KUHACHIYABHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354047 RAJALUBHAI KUHACHIYABHAI BHOYA BANK OF BARODA(606985)
265 Vansda GJ-25-005-061-001/5442578
(Umarkui) 		1125005000NRG23020320230254434 03/03/2023 PAVAR URAMILABEN VINOD 1125005WL019022 PAVAR URAMILABEN VINOD 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014353989 URAMILABEN VINDOBHAI PAVAR BANK OF BARODA(606985)
266 Vansda GJ-25-005-061-001/5442610
(Umarkui) 		1125005000NRG23020320230254436 03/03/2023 JETENDRABHAI JAMASHUBHAI 1125005WL019022 JETENDRABHAI JAMASHUBHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354045 JITENDRAKUMAR JAMSUBHAI PAVAR BANK OF BARODA(606985)
267 Vansda GJ-25-005-061-001/5442610
(Umarkui) 		1125005000NRG23020320230254435 03/03/2023 KALAVATIBEN JITENDRABHAI 1125005WL019022 KALAVATIBEN JITENDRABHAI 00045 BARB0LIMZER 2860 2860 Processed 22/03/2023 0014354042 KALAVATIBEN JITENDRABHAI PAVAR BANK OF BARODA(606985)
SubTotal 29942 29942
268 Vansda GJ-25-005-054-001/5434699
(Khambhala) 		1125005000NRG23020320230253689 03/03/2023 SITARAMBHAI RASUBHAI CHAVADHRI 1125005WL018990 SITARAMBHAI RASUBHAI CHAVADHRI 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354078 SITARAMBHAI RASUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vansda GJ-25-005-054-001/5434817
(Khambhala) 		1125005000NRG23020320230253670 03/03/2023 SHUKARBHAI GANGAJUBHAI 1125005WL018986 SHUKARBHAI GANGAJUBHAI 00045 BARB0SITNAV 1374 1374 Processed 22/03/2023 0014354095 SHUKARBHAI GANGAJUBHAI CHAVDHARI BANK OF BARODA(606985)
270 Vansda GJ-25-005-054-001/5435186
(Khambhala) 		1125005000NRG23020320230253642 03/03/2023 RANJANBEN VIJAYBHAI 1125005WL018978 RANJANBEN VIJAYBHAI 00045 BARB0SITNAV 3346 3346 Processed 22/03/2023 0014354226 RANJANBEN VIJAYBHAI PATEL BANK OF BARODA(606985)
271 Vansda GJ-25-005-054-002/5434469
(Khambhala) 		1125005000NRG23020320230253621 03/03/2023 BHILIBEN RAMJUBHAI ANVIT 1125005WL018977 BHILIBEN RAMJUBHAI ANVIT 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354083 BHILIBEN RAMAJUBHAI GANVIT BANK OF BARODA(606985)
272 Vansda GJ-25-005-054-002/5434483
(Khambhala) 		1125005000NRG23020320230253625 03/03/2023 DILIPBHAI AFINIYABHAI PATEL 1125005WL018977 DILIPBHAI AFINIYABHAI PATEL 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354081 DILIPKUMAR AFINIYABHAI PATEL BANK OF BARODA(606985)
273 Vansda GJ-25-005-054-002/5434500
(Khambhala) 		1125005000NRG23020320230253629 03/03/2023 MINABEN SURESHBHAI 1125005WL018977 MINABEN SURESHBHAI 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354074 Minaben Sureshbhai Bhoya BANK OF BARODA(606985)
274 Vansda GJ-25-005-054-002/5434515
(Khambhala) 		1125005000NRG23020320230253630 03/03/2023 BASANTIBEN MANGUBHAI GANVIT 1125005WL018977 BASANTIBEN MANGUBHAI GANVIT 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354138 Bastiben Mangubhai Ganvit BANK OF BARODA(606985)
275 Vansda GJ-25-005-054-002/5434564
(Khambhala) 		1125005000NRG23020320230253633 03/03/2023 Lashmanbhai Jivarbhai Gayakwad 1125005WL018977 Lashmanbhai Jivarbhai Gayakwad 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354140 LAXAMANBHAI JIVLABHAI GAYAKWAD BANK OF BARODA(606985)
276 Vansda GJ-25-005-054-002/5434564
(Khambhala) 		1125005000NRG23020320230253634 03/03/2023 Lilaben Lashmanbhai Gayakwa 1125005WL018977 Lilaben Lashmanbhai Gayakwa 00045 BARB0SITNAV 2629 2629 Processed 22/03/2023 0014354139 LILABEN LAXAMANBHAI GAYAKWAD BANK OF BARODA(606985)
277 Vansda GJ-25-005-054-003/5434259
(Khambhala) 		1125005000NRG23020320230253665 03/03/2023 RAMDASABHAI SHANKARBHAI 1125005WL018982 RAMDASABHAI SHANKARBHAI 00045 BARB0SITNAV 3346 3346 Processed 22/03/2023 0014353993 MAHAKAL RAMDASBHAI SHANKARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vansda GJ-25-005-054-004/5434184
(Khambhala) 		1125005000NRG23020320230253667 03/03/2023 VARSHBEN SHANTARAMBHAI 1125005WL018983 VARSHBEN SHANTARAMBHAI 00045 BARB0SITNAV 3346 3346 Processed 22/03/2023 0014354137 VARSHABEN SHANTARAM BHOYA BANK OF BARODA(606985)
SubTotal 29815 29815
279 Vansda GJ-25-005-002-001/5445282
(Khambhaliya) 		1125005000NRG23020320230254557 03/03/2023 PARVATIBEN GULABBHAI PATEL 1125005WL019043 PARVATIBEN GULABBHAI PATEL 00045 BARB0UNAIXX 3332 3332 Processed 22/03/2023 0014353903 PARVATIBEN DILIPBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vansda GJ-25-005-002-001/5445315
(Khambhaliya) 		1125005000NRG23020320230254553 03/03/2023 DHANUBEN DINUBHAI PATEL 1125005WL019042 DHANUBEN DINUBHAI PATEL 00045 BARB0UNAIXX 1904 1904 Processed 22/03/2023 0014353902 DHANUBEN DINUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vansda GJ-25-005-002-001/5445491
(Khambhaliya) 		1125005000NRG23020320230254551 03/03/2023 BIPINBHAI BACHUBHAI PATEL 1125005WL019041 BIPINBHAI BACHUBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 22/03/2023 0014353912 BIPINBHAI BACHUBHAI PATEL BANK OF BARODA(606985)
282 Vansda GJ-25-005-002-001/5445505
(Khambhaliya) 		1125005000NRG23020320230254554 03/03/2023 DHANSUKHBHAI DALUBHAI PATEL 1125005WL019042 DHANSUKHBHAI DALUBHAI PATEL 00045 BARB0UNAIXX 1904 1904 Processed 22/03/2023 0014353901 DHANSUKHBHAI DALUBHAI PATEL IDBI BANK(607095)
283 Vansda GJ-25-005-002-001/5445665
(Khambhaliya) 		1125005000NRG23020320230254555 03/03/2023 PATEL MANSINGBHAI CHANDUBHAI 1125005WL019042 PATEL MANSINGBHAI CHANDUBHAI 00045 BARB0UNAIXX 1904 1904 Processed 22/03/2023 0014353895 MANSINGBHAI CHANDUBHAI PATEL BANK OF BARODA(606985)
284 Vansda GJ-25-005-002-001/5445728
(Khambhaliya) 		1125005000NRG23020320230254550 03/03/2023 Divyeshbhai Babubhai Patel 1125005WL019040 Divyeshbhai Babubhai Patel 00045 BARB0UNAIXX 478 478 Processed 22/03/2023 0014353911 MR DIVYESHKUMAR BABUBHAI PATEL STATE BANK OF INDIA(508548)
285 Vansda GJ-25-005-002-001/5445755
(Khambhaliya) 		1125005000NRG23020320230254556 03/03/2023 RATINBHAI NANDUBHAI PATEL 1125005WL019042 RATINBHAI NANDUBHAI PATEL 00045 BARB0UNAIXX 714 714 Processed 22/03/2023 0014353913 RATINBHAI NANDUBHAI PATEL BANK OF BARODA(606985)
286 Vansda GJ-25-005-027-001/54435496
(Sara) 		1125005000NRG23020320230254644 03/03/2023 GAJARABEN SUMANBHAI GAMIT 1125005WL019052 GAJARABEN SUMANBHAI GAMIT 00045 BARB0UNAIXX 2856 2856 Processed 22/03/2023 0014353892 GAJRABEN SUMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16298 16298
287 Vansda GJ-25-005-082-001/54451049
(Khanpur) 		1125005000NRG23020320230253646 03/03/2023 DESMUKH NITABEN VINODBHAI 1125005WL018979 DESMUKH NITABEN VINODBHAI 00057 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014354194 NITABEN VINODBHAI DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Vansda GJ-25-005-082-001/54451064
(Khanpur) 		1125005000NRG23020320230253649 03/03/2023 MAHALA SANKUTLABEN KETANBHAI 1125005WL018979 MAHALA SANKUTLABEN KETANBHAI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354084 SHAKUNTLABEN KETANBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Vansda GJ-25-005-082-001/54451067
(Khanpur) 		1125005000NRG23020320230253650 03/03/2023 Darshnaben Bhupendrabhai 1125005WL018979 Darshnaben Bhupendrabhai 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354207 DARSHNABEN BHUPENDRABHAI CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Vansda GJ-25-005-082-001/54451085
(Khanpur) 		1125005000NRG23020320230253651 03/03/2023 NIKITABEN SANJAYBHAI GAVLI 1125005WL018979 NIKITABEN SANJAYBHAI GAVLI 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354072 GAVLI NIKITABEN SANJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Vansda GJ-25-005-082-001/5445552
(Khanpur) 		1125005000NRG23020320230253657 03/03/2023 HANSHABEN SURESHBHAI 1125005WL018980 HANSHABEN SURESHBHAI 00057 BARB0BGGBXX 478 478 Processed 22/03/2023 0014354089 HANSABEN SURESHBHAI VADHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Vansda GJ-25-005-082-001/5445564
(Khanpur) 		1125005000NRG23020320230253658 03/03/2023 SUNITABEN NARENDRABHAI PATEL 1125005WL018980 SUNITABEN NARENDRABHAI PATEL 00057 BARB0BGGBXX 1673 1673 Processed 22/03/2023 0014354184 SUNITABEN NARENDARABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
293 Vansda GJ-25-005-082-001/5445577
(Khanpur) 		1125005000NRG23020320230253659 03/03/2023 SNAGITABEN RAMANBHAI 1125005WL018980 SNAGITABEN RAMANBHAI 00057 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014354180 SANGITABEN RAMANBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
294 Vansda GJ-25-005-082-001/5445611
(Khanpur) 		1125005000NRG23020320230253660 03/03/2023 SITABEN VAJUBHAI 1125005WL018980 SITABEN VAJUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 22/03/2023 0014354198 SITABEN VAJUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
295 Vansda GJ-25-005-082-001/5445612
(Khanpur) 		1125005000NRG23020320230253661 03/03/2023 SUKHIBEN ISHVARBHAI 1125005WL018980 SUKHIBEN ISHVARBHAI 00057 BARB0BGGBXX 2629 2629 Processed 22/03/2023 0014354058 SUKHIBEN ISHVARBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
296 Vansda GJ-25-005-082-001/5445616
(Khanpur) 		1125005000NRG23020320230253662 03/03/2023 PARUBEN GANJUBHAI 1125005WL018980 PARUBEN GANJUBHAI 00057 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014354062 PARUBEN GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
297 Vansda GJ-25-005-082-001/5445880
(Khanpur) 		1125005000NRG23020320230254475 03/03/2023 JANUBHAI NAVASUBHAI 1125005WL019025 JANUBHAI NAVASUBHAI 00057 BARB0BGGBXX 3664 3664 Processed 22/03/2023 0014354135 JANUBHAI NAVASUBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
298 Vansda GJ-25-005-082-001/5445919
(Khanpur) 		1125005000NRG23020320230254461 03/03/2023 GARASIYA SAVITABEN MAHENDRABHAI 1125005WL019024 GARASIYA SAVITABEN MAHENDRABHAI 00057 BARB0BGGBXX 1912 1912 Processed 22/03/2023 0014354060 SAVITABEN MAHENDRABHAI GARASIYA BARODA GUJARAT GRAMIN BANK(606995)
299 Vansda GJ-25-005-082-001/5445931
(Khanpur) 		1125005000NRG23020320230254462 03/03/2023 PATEL RITABEN BABUBHAI 1125005WL019024 PATEL RITABEN BABUBHAI 00057 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354073 RITABEN BABUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 Vansda GJ-25-005-082-001/5445956
(Khanpur) 		1125005000NRG23020320230254464 03/03/2023 MAHLA CHANDRIKABEN NITINBHAI 1125005WL019024 MAHLA CHANDRIKABEN NITINBHAI 00057 BARB0BGGBXX 1195 1195 Processed 22/03/2023 0014354202 CHANDRIKABEN NITINBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26608 26608
301 Vansda GJ-25-005-002-001/5445491
(Khambhaliya) 		1125005000NRG23020320230254552 03/03/2023 SITABEN BIPINBHAI PATEL 1125005WL019041 SITABEN BIPINBHAI PATEL 00114 GSCB0VDC001 3206 3206 Processed 22/03/2023 0014354041 SITABEN BIPINBHAI PATEL IDBI BANK(607095)
302 Vansda GJ-25-005-068-001/5427600
(Zuj) 		1125005000NRG23020320230254613 03/03/2023 Chhaniben Dipakbhai Jadav 1125005WL019051 Chhaniben Dipakbhai Jadav 00114 GSCB0VDC001 717 717 Processed 22/03/2023 0014354008 CHHANIBEN DIPAKBHAI JADAV VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 3923 3923
303 Vansda GJ-25-005-027-001/54549455
(Sara) 		1125005000NRG23020320230254524 03/03/2023 DHARMISHTHABEN 1125005WL019036 DHARMISHTHABEN 00415 SBIN0000526 2844 2844 Processed 22/03/2023 0014354221 MS DHARMISHTHABEN ARJUNBHAI GAMIT STATE BANK OF INDIA(508548)
304 Vansda GJ-25-005-036-001/4412751
(Moti Bhamti) 		1125005000NRG23020320230254476 03/03/2023 NARESHBHAI JIVUBHAI PADVI 1125005WL019026 NARESHBHAI JIVUBHAI PADVI 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354133 MR NARESHBHAI JIVUBHAI PADAVI STATE BANK OF INDIA(508548)
305 Vansda GJ-25-005-036-001/4412834
(Moti Bhamti) 		1125005000NRG23020320230254491 03/03/2023 MITESHBHAI RAMESHBHAI GAYAKWAD 1125005WL019031 MITESHBHAI RAMESHBHAI GAYAKWAD 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354007 MR MITESHBHAI RAMESHBHAI GAYAKWAD STATE BANK OF INDIA(508548)
306 Vansda GJ-25-005-036-001/4412963
(Moti Bhamti) 		1125005000NRG23020320230254478 03/03/2023 GEETABEN U DESMUKH 1125005WL019026 GEETABEN U DESMUKH 00415 SBIN0000526 3332 3332 Rejected 22/03/2023 0014354071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 Vansda GJ-25-005-036-001/4412981
(Moti Bhamti) 		1125005000NRG23020320230254490 03/03/2023 RATANBEN ISHVARBHAI PATEL 1125005WL019030 RATANBEN ISHVARBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354131 MRS RATANBEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
308 Vansda GJ-25-005-036-001/54361527
(Moti Bhamti) 		1125005000NRG23020320230254479 03/03/2023 DINESHBHAI DEVJIBHAI PATEL 1125005WL019026 DINESHBHAI DEVJIBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354075 MR DINESHBHAI DEVJIBHAI PATEL STATE BANK OF INDIA(508548)
309 Vansda GJ-25-005-036-001/54361565
(Moti Bhamti) 		1125005000NRG23020320230254484 03/03/2023 CHHANABHAI AFANUBHAI GAYAKWAD 1125005WL019027 CHHANABHAI AFANUBHAI GAYAKWAD 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354130 MR CHHANABHAI AFANUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
310 Vansda GJ-25-005-036-001/54361598
(Moti Bhamti) 		1125005000NRG23020320230254488 03/03/2023 SAVITABEN SHANKARBHAI PATEL 1125005WL019029 SAVITABEN SHANKARBHAI PATEL 00415 SBIN0000526 3332 3332 Processed 22/03/2023 0014354132 MRS SAVITABEN SHANKARBHAI PATEL STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-049-001/5427793
(Jamaliya) 		1125005000NRG23020320230254594 03/03/2023 NIRUBEN LALUBHAI OADAVI 1125005WL019046 NIRUBEN LALUBHAI OADAVI 00415 SBIN0000526 3206 3206 Processed 22/03/2023 0014354223 MRS NIRUBEN LALUBHAI PADVI STATE BANK OF INDIA(508548)
312 Vansda GJ-25-005-054-002/5434469
(Khambhala) 		1125005000NRG23020320230253620 03/03/2023 RAMAJUBHAI EAVAJUBHAI GANVIT 1125005WL018977 RAMAJUBHAI EAVAJUBHAI GANVIT 00415 SBIN0000526 2629 2629 Processed 22/03/2023 0014354082 MR RAMJUBHAI AVAJUBHAI GANVIT STATE BANK OF INDIA(508548)
313 Vansda GJ-25-005-068-001/5427690
(Zuj) 		1125005000NRG23020320230254603 03/03/2023 dayjubhai shivalubhai gayakwad 1125005WL019050 dayjubhai shivalubhai gayakwad 00415 SBIN0000526 1434 1434 Processed 22/03/2023 0014354106 DAYJUBHAI SHIVLUBHAI GAYAKVAD BANK OF BARODA(606985)
314 Vansda GJ-25-005-078-001/5433791
(Bedmal) 		1125005000NRG23020320230254538 03/03/2023 DIPAKBHAI RAMTABHAI JOGRA 1125005WL019039 DIPAKBHAI RAMTABHAI JOGRA 00415 SBIN0000526 2585 2585 Processed 22/03/2023 0014354225 DIPAKBHAI RAMTABHAI JOGRA BARODA GUJARAT GRAMIN BANK(606995)
315 Vansda GJ-25-005-078-001/5433791
(Bedmal) 		1125005000NRG23020320230254539 03/03/2023 MAYNABEN DIPAKBHAI JOGRA 1125005WL019039 MAYNABEN DIPAKBHAI JOGRA 00415 SBIN0000526 2585 2585 Processed 22/03/2023 0014354224 MAYANABEN DIPAKBHAI JOGARA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 38607 38607
316 Vansda GJ-25-005-043-001/5448846
(Vandarvela) 		1125005000NRG23020320230254427 03/03/2023 CHETNABEN RUPESHBHAI PATEL 1125005WL019020 CHETNABEN RUPESHBHAI PATEL 00415 SBIN0011022 3346 3346 Processed 22/03/2023 0014354136 CHETANABEN RUPESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Vansda GJ-25-005-043-001/5448965
(Vandarvela) 		1125005000NRG23020320230254424 03/03/2023 BABUBHAI NICHHABHAI PATEL 1125005WL019019 BABUBHAI NICHHABHAI PATEL 00415 SBIN0011022 1195 1195 Processed 22/03/2023 0014354094 BABUBHAI NICHHABHAI DESAI BANK OF BARODA(606985)
SubTotal 4541 4541
318 Vansda GJ-25-005-013-001/5445727
(Rupvel) 		1125005000NRG23020320230253683 03/03/2023 BALVANTBHAI VASANBHAI PATEL 1125005WL018988 BALVANTBHAI VASANBHAI PATEL 00415 SBIN0014993 3206 3206 Processed 22/03/2023 0014354129 BALVANTBHAI VASANBHAI PATEL BANK OF BARODA(606985)
319 Vansda GJ-25-005-043-001/5447474
(Vandarvela) 		1125005000NRG23020320230254429 03/03/2023 RANJANBEN NILESHBHAI PATEL 1125005WL019021 RANJANBEN NILESHBHAI PATEL 00415 SBIN0014993 3346 3346 Processed 22/03/2023 0014354125 RANJANBEN NILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
320 Vansda GJ-25-005-027-001/54435422
(Sara) 		1125005000NRG23020320230254641 03/03/2023 SAPNABEN RAJESHBHAI KUKNA 1125005WL019052 SAPNABEN RAJESHBHAI KUKNA 00415 SBIN0060202 1666 1666 Processed 22/03/2023 0014354222 MS SAPNABEN RAJESHBHAI KUKNA STATE BANK OF INDIA(508548)
321 Vansda GJ-25-005-027-001/54549433
(Sara) 		1125005000NRG23020320230254656 03/03/2023 TWINKALBEN PRAKASHBHAI TALAVIYA 1125005WL019052 TWINKALBEN PRAKASHBHAI TALAVIYA 00415 SBIN0060202 2856 2856 Processed 22/03/2023 0014354124 MS TIVINKALBEN PRAKASHBHAI TALAVIYA STATE BANK OF INDIA(508548)
SubTotal 4522 4522
322 Vansda GJ-25-005-002-001/5445388
(Khambhaliya) 		1125005000NRG23020320230254548 03/03/2023 SEJALKUMARI SURESHBHAI PATEL 1125005WL019040 SEJALKUMARI SURESHBHAI PATEL 00691 IPOS0000001 478 478 Processed 22/03/2023 0014353887 SEJALKUMARI SURESHBHAI PATEL BANK OF BARODA(606985)
323 Vansda GJ-25-005-002-001/5445715
(Khambhaliya) 		1125005000NRG23020320230254549 03/03/2023 NITABEN BABUBHAI PATEL 1125005WL019040 NITABEN BABUBHAI PATEL 00691 IPOS0000001 478 478 Processed 22/03/2023 0014353879 NITABEN BABUBHAI PATEL BANK OF BARODA(606985)
324 Vansda GJ-25-005-027-001/5435069
(Sara) 		1125005000NRG23020320230254614 03/03/2023 USHABEN RAMESHBHAI GAMIT 1125005WL019052 USHABEN RAMESHBHAI GAMIT 00691 IPOS0000001 3094 3094 Processed 22/03/2023 0014353909 USHABEN RAMESHBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
325 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG23020320230254517 03/03/2023 ISHVARBHAI JIVLUBHAI DALAVI 1125005WL019036 ISHVARBHAI JIVLUBHAI DALAVI 00691 IPOS0000001 2844 2844 Processed 22/03/2023 0014353904 ISHVARBHAI JIVLUBHAI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vansda GJ-25-005-036-001/54361481
(Moti Bhamti) 		1125005000NRG23020320230254483 03/03/2023 NARSINHBHAI DEVJIBHAI MAHLA 1125005WL019027 NARSINHBHAI DEVJIBHAI MAHLA 00691 IPOS0000001 3332 3332 Processed 22/03/2023 0014353878 MR NARSINHBHAI DEVJIBHAI MAHALA STATE BANK OF INDIA(508548)
327 Vansda GJ-25-005-036-001/54361506
(Moti Bhamti) 		1125005000NRG23020320230254487 03/03/2023 CHETANABEN NARESHBHAI PATEL 1125005WL019029 CHETANABEN NARESHBHAI PATEL 00691 IPOS0000001 3332 3332 Processed 22/03/2023 0014353872 MRS CHETANABEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
328 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG23020320230254558 03/03/2023 JAYSINHGBHAI LAKHUBHAI GANVIT 1125005WL019044 JAYSINHGBHAI LAKHUBHAI GANVIT 00691 IPOS0000001 1832 1832 Processed 22/03/2023 0014353897 JAYSINH LAKHUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vansda GJ-25-005-040-001/5440963
(Dubal Faliya) 		1125005000NRG23020320230254559 03/03/2023 YOGESHBHAI RAMUBHAI PATEL 1125005WL019044 YOGESHBHAI RAMUBHAI PATEL 00691 IPOS0000001 1832 1832 Processed 22/03/2023 0014353896 YOGESHBHAI RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vansda GJ-25-005-042-001/5435255
(Vaghabari) 		1125005000NRG23020320230254560 03/03/2023 Sunitaben 1125005WL019045 Sunitaben 00691 IPOS0000001 717 717 Processed 22/03/2023 0014353898 SUNITABEN UMEDBHAI PATEL BANK OF BARODA(606985)
331 Vansda GJ-25-005-042-001/5435260
(Vaghabari) 		1125005000NRG23020320230254561 03/03/2023 PARVATIBEN 1125005WL019045 PARVATIBEN 00691 IPOS0000001 717 717 Processed 22/03/2023 0014353906 PARVATIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
332 Vansda GJ-25-005-042-001/5435308
(Vaghabari) 		1125005000NRG23020320230254562 03/03/2023 GULABBHAI RUMASHIBHAI PATEL 1125005WL019045 GULABBHAI RUMASHIBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353882 GULABBHAI RUMSHIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
333 Vansda GJ-25-005-042-001/5435326
(Vaghabari) 		1125005000NRG23020320230254563 03/03/2023 SUREKHABEN BABUBHAI PATEL 1125005WL019045 SUREKHABEN BABUBHAI PATEL 00691 IPOS0000001 956 956 Processed 22/03/2023 0014353881 SUREKHABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
334 Vansda GJ-25-005-042-001/5435396
(Vaghabari) 		1125005000NRG23020320230254568 03/03/2023 NANDUBEN NAGINBHAI PATEL 1125005WL019045 NANDUBEN NAGINBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353885 NANDUBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
335 Vansda GJ-25-005-042-001/5435409
(Vaghabari) 		1125005000NRG23020320230254569 03/03/2023 VASANTIBEN 1125005WL019045 VASANTIBEN 00691 IPOS0000001 956 956 Processed 22/03/2023 0014353884 VASANTIBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
336 Vansda GJ-25-005-042-001/5435429
(Vaghabari) 		1125005000NRG23020320230254570 03/03/2023 SUMITRABEN PARBHUBHAI PATEL 1125005WL019045 SUMITRABEN PARBHUBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353883 SUMITRABEN PRABHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
337 Vansda GJ-25-005-042-001/5435458
(Vaghabari) 		1125005000NRG23020320230254572 03/03/2023 RUSHANBEN BABAUBHAI PATEL 1125005WL019045 RUSHANBEN BABAUBHAI PATEL 00691 IPOS0000001 956 956 Processed 22/03/2023 0014353888 RUSANBEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
338 Vansda GJ-25-005-042-001/5435523
(Vaghabari) 		1125005000NRG23020320230254575 03/03/2023 Manishaben Mukeshbhai Patel 1125005WL019045 Manishaben Mukeshbhai Patel 00691 IPOS0000001 717 717 Processed 22/03/2023 0014353874 MANISHABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
339 Vansda GJ-25-005-042-001/5435536
(Vaghabari) 		1125005000NRG23020320230254576 03/03/2023 MINABEN ISHVARBHAI PATEL 1125005WL019045 MINABEN ISHVARBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353880 MINABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vansda GJ-25-005-042-001/5435539
(Vaghabari) 		1125005000NRG23020320230254577 03/03/2023 BHARTIBEN 1125005WL019045 BHARTIBEN 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353900 BHARTIBEN GOKULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
341 Vansda GJ-25-005-042-001/5435588
(Vaghabari) 		1125005000NRG23020320230254580 03/03/2023 JAMANABEN UTTAMBHAI PATEL 1125005WL019045 JAMANABEN UTTAMBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353876 JAMANABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
342 Vansda GJ-25-005-042-001/5435642
(Vaghabari) 		1125005000NRG23020320230254584 03/03/2023 Hanshaben Bahadur Bhai Patel 1125005WL019045 Hanshaben Bahadur Bhai Patel 00691 IPOS0000001 956 956 Processed 22/03/2023 0014353877 HANSABEN BAHADURBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
343 Vansda GJ-25-005-042-001/5435657
(Vaghabari) 		1125005000NRG23020320230254586 03/03/2023 Ritaben 1125005WL019045 Ritaben 00691 IPOS0000001 717 717 Processed 22/03/2023 0014353889 RITABEN MAHESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
344 Vansda GJ-25-005-042-001/5435659
(Vaghabari) 		1125005000NRG23020320230254587 03/03/2023 SHILPABEN SANJAYBHAI PATEL 1125005WL019045 SHILPABEN SANJAYBHAI PATEL 00691 IPOS0000001 956 956 Processed 22/03/2023 0014353886 SHILPABEN SANJAYBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vansda GJ-25-005-042-001/5435721
(Vaghabari) 		1125005000NRG23020320230254589 03/03/2023 CHANCHALBEN CHHIBABHAI PATEL 1125005WL019045 CHANCHALBEN CHHIBABHAI PATEL 00691 IPOS0000001 717 717 Processed 22/03/2023 0014353899 CHANCHALBEN CHHIBABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
346 Vansda GJ-25-005-043-001/5447501
(Vandarvela) 		1125005000NRG23020320230254419 03/03/2023 DAXABEN HARESHBHAI PATEL 1125005WL019018 DAXABEN HARESHBHAI PATEL 00691 IPOS0000001 1195 1195 Processed 22/03/2023 0014353907 DAXABEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vansda GJ-25-005-054-001/5434699
(Khambhala) 		1125005000NRG23020320230253690 03/03/2023 PARUBEN SITARAMBHAI CHAVADHRI 1125005WL018990 PARUBEN SITARAMBHAI CHAVADHRI 00691 IPOS0000001 2629 2629 Processed 22/03/2023 0014353893 PARUBEN SITARAMBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vansda GJ-25-005-054-001/5434701
(Khambhala) 		1125005000NRG23020320230253691 03/03/2023 SUNABEN CHANAKBHAI CHAVADHRI 1125005WL018990 SUNABEN CHANAKBHAI CHAVADHRI 00691 IPOS0000001 2629 2629 Processed 22/03/2023 0014353894 SUNABEN CHANAKBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vansda GJ-25-005-054-001/5434754
(Khambhala) 		1125005000NRG23020320230253707 03/03/2023 KAMUBEN MANUBHAI CHAVADHRI 1125005WL018990 KAMUBEN MANUBHAI CHAVADHRI 00691 IPOS0000001 2629 2629 Processed 22/03/2023 0014353891 KAMUBEN MANUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Vansda GJ-25-005-054-001/5434821
(Khambhala) 		1125005000NRG23020320230253672 03/03/2023 NATHUBHAI GANGAJUBHAI UDHAR 1125005WL018986 NATHUBHAI GANGAJUBHAI UDHAR 00691 IPOS0000001 3206 3206 Processed 22/03/2023 0014353890 NATHUBHAI GANGAJUBHAI UDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 Vansda GJ-25-005-068-001/5427741
(Zuj) 		1125005000NRG23020320230254599 03/03/2023 Veerubhai Dhaklubhai Rondha 1125005WL019049 Veerubhai Dhaklubhai Rondha 00691 IPOS0000001 2868 2868 Processed 22/03/2023 0014353905 VIRUBHAI DHAKALBHAI RONDHA BANK OF BARODA(606985)
352 Vansda GJ-25-005-078-001/5429684
(Bedmal) 		1125005000NRG23020320230254507 03/03/2023 LAKHAMIBEN CHHANABHAI VARTHA 1125005WL019035 LAKHAMIBEN CHHANABHAI VARTHA 00691 IPOS0000001 2585 2585 Processed 22/03/2023 0014353910 LAKHAMIBEN CHHANABHAI VARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Vansda GJ-25-005-088-001/5443669
() 		1125005000NRG23020320230254437 03/03/2023 GAJUBHAI 1125005WL019023 GAJUBHAI 00691 IPOS0000001 3055 3055 Processed 22/03/2023 0014353908 GANJUBHAI POTIYABHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vansda GJ-25-005-088-001/5443682
() 		1125005000NRG23020320230254441 03/03/2023 RAMILABEN 1125005WL019023 RAMILABEN 00691 IPOS0000001 2820 2820 Processed 22/03/2023 0014353873 RAMILABEN GOVINDBHAI VADHU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Vansda GJ-25-005-088-001/5443767
() 		1125005000NRG23020320230254452 03/03/2023 Priyankaben 1125005WL019023 Priyankaben 00691 IPOS0000001 2350 2350 Processed 22/03/2023 0014353875 PRIYANKABEN RAKESHBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58723 58723
Total 795944 795944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_030323APB_FTO_201985 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 199806
2 Vansda GJ1125005_030323APB_FTO_201985 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 376607
3 Vansda GJ1125005_030323APB_FTO_201985 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 29942
4 Vansda GJ1125005_030323APB_FTO_201985 Bank of Baroda BARB0SITNAV SITAPUR 29815
5 Vansda GJ1125005_030323APB_FTO_201985 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 16298
6 Vansda GJ1125005_030323APB_FTO_201985 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 26608
7 Vansda GJ1125005_030323APB_FTO_201985 Distt.Central Coop.Bank GSCB0VDC001 valsad 3923
8 Vansda GJ1125005_030323APB_FTO_201985 State Bank of India SBIN0000526 BANSDA 38607
9 Vansda GJ1125005_030323APB_FTO_201985 State Bank of India SBIN0011022 RANKUVA 4541
10 Vansda GJ1125005_030323APB_FTO_201985 State Bank of India SBIN0014993 KANDOLPADA 6552
11 Vansda GJ1125005_030323APB_FTO_201985 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 4522
12 Vansda GJ1125005_030323APB_FTO_201985 India Post Payments Bank IPOS0000001 NAVSARI 58723

Download In Excel