Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:14 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI Block : Vansda
Fto No. : GJ1125005_260622APB_FTO_73093
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-25-005-016-001/5430865
(Zari) 		1125005000NRG23240620220098393 26/06/2022 DAXABEN BIPINBHAI PATEL 1125005WL004782 DAXABEN BIPINBHAI PATEL 00045 BARB0ANAVAL 1404 1404 Processed 25/08/2022 4154472642 DAXABEN BIPINBHAI PATEL BANK OF BARODA(606985)
SubTotal 1404 1404
2 Vansda GJ-25-005-007-001/5444389
(Bhinar) 		1125005000NRG23240620220099231 26/06/2022 REKHABEN RASIKBHAI PATEL 1125005WL004811 REKHABEN RASIKBHAI PATEL 00045 BARB0BANSDA 1190 1190 Processed 25/08/2022 4154472633 PATEL REKHABEN RASIKBHAI BANK OF BARODA(606985)
3 Vansda GJ-25-005-007-001/5445062
(Bhinar) 		1125005000NRG23240620220099302 26/06/2022 SHANKARBHAI GULABBHAI PATEL 1125005WL004811 SHANKARBHAI GULABBHAI PATEL 00045 BARB0BANSDA 1190 1190 Processed 25/08/2022 4154472632 SHANKARBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
4 Vansda GJ-25-005-023-001/5447774
(Moti Valzar) 		1125005000NRG23240620220098922 26/06/2022 KAMODBEN KARSHANBHAI PATEL 1125005WL004799 KAMODBEN KARSHANBHAI PATEL 00045 BARB0BANSDA 1410 1410 Processed 25/08/2022 4154472629 KAMODBEN KARSHNBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
5 Vansda GJ-25-005-034-001/5447008
(Godhabari) 		1125005000NRG23230620220096141 26/06/2022 AMBELALBHAI KESHAVBHAI 1125005WL004721 AMBELALBHAI KESHAVBHAI 00045 BARB0BANSDA 1832 1832 Processed 25/08/2022 4154472626 AMBELAL KESHAVBHAI GANVIT BANK OF BARODA(606985)
6 Vansda GJ-25-005-036-001/4412952
(Moti Bhamti) 		1125005000NRG23230620220096039 26/06/2022 LILABEN 1125005WL004710 LILABEN 00045 BARB0BANSDA 1374 1374 Processed 25/08/2022 4154472599 AMBABEN CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-036-001/4412962
(Moti Bhamti) 		1125005000NRG23230620220096041 26/06/2022 PATEL NAROTAMBHAI DEVAJIBHAI 1125005WL004710 PATEL NAROTAMBHAI DEVAJIBHAI 00045 BARB0BANSDA 1374 1374 Processed 25/08/2022 4154472595 PATEL NAROTAMBHAI DEVJIBHAI AXIS BANK(607153)
8 Vansda GJ-25-005-038-001/5437716
(Upsal) 		1125005000NRG23240620220098511 26/06/2022 SHANTIBEN DHEDUBHAI PATEL 1125005WL004785 SHANTIBEN DHEDUBHAI PATEL 00045 BARB0BANSDA 1180 1180 Processed 25/08/2022 4154472627 SHANTIBEN DHEDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-048-001/5426663
(Chikatiya) 		1125005000NRG23240620220099170 26/06/2022 KANTUBHAI MAGANBHAI BHOYA 1125005WL004810 KANTUBHAI MAGANBHAI BHOYA 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472597 KANTUBHAI MAGANBHAI BHOYA BANK OF BARODA(606985)
10 Vansda GJ-25-005-048-001/5426663
(Chikatiya) 		1125005000NRG23240620220099171 26/06/2022 RASLEEBEN KANTUBHAI BHOYA 1125005WL004810 RASLEEBEN KANTUBHAI BHOYA 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472619 RASLEEBEN KANTUBHAI BHOYA BANK OF BARODA(606985)
11 Vansda GJ-25-005-048-001/5426664
(Chikatiya) 		1125005000NRG23240620220099173 26/06/2022 RAMANIBEN JESINGBHAI 1125005WL004810 RAMANIBEN JESINGBHAI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472594 RAMNIBEN JESINGBHAI GANVIT BANK OF BARODA(606985)
12 Vansda GJ-25-005-048-001/5426772
(Chikatiya) 		1125005000NRG23240620220099176 26/06/2022 GOVINDBHAI SOMALUBHAI PADAVI 1125005WL004810 GOVINDBHAI SOMALUBHAI PADAVI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472603 GOVINDBHAI SOMLUBHAI PADVI BANK OF BARODA(606985)
13 Vansda GJ-25-005-048-001/5426842
(Chikatiya) 		1125005000NRG23240620220099178 26/06/2022 ZULAKIBEN MAHARUBHAI CHAVADHARI 1125005WL004810 ZULAKIBEN MAHARUBHAI CHAVADHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472637 Zulakiben Maharubhai Chaudhari BANK OF BARODA(606985)
14 Vansda GJ-25-005-048-001/5426914
(Chikatiya) 		1125005000NRG23240620220099182 26/06/2022 RAMILABEN DINESHBHAI PATEL 1125005WL004810 RAMILABEN DINESHBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472641 RAMILABEN DINESHBHAI PATEL BANK OF BARODA(606985)
15 Vansda GJ-25-005-048-001/5426914
(Chikatiya) 		1125005000NRG23240620220099183 26/06/2022 SITABEN SHANKARBHAI PATEL 1125005WL004810 SITABEN SHANKARBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472614 SITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
16 Vansda GJ-25-005-048-001/5426915
(Chikatiya) 		1125005000NRG23240620220099184 26/06/2022 NIRUBEN RAMATUBHAI CHAVADHARI 1125005WL004810 NIRUBEN RAMATUBHAI CHAVADHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472612 NIRUBEN RAMTUBHAI CHAVADHARI BANK OF BARODA(606985)
17 Vansda GJ-25-005-048-001/5426916
(Chikatiya) 		1125005000NRG23240620220099185 26/06/2022 GANGABEN SUMANBHAI CHAVADHARI 1125005WL004810 GANGABEN SUMANBHAI CHAVADHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472617 GANGABEN SUMANBHAI CHAVADHARI BANK OF BARODA(606985)
18 Vansda GJ-25-005-048-001/5426917
(Chikatiya) 		1125005000NRG23240620220099186 26/06/2022 CHHANIBEN CHINTUBHAI CHAVADHARI 1125005WL004810 CHHANIBEN CHINTUBHAI CHAVADHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472618 CHHANIBEN CHINTUBHAI CHAVADHARI BANK OF BARODA(606985)
19 Vansda GJ-25-005-048-001/5426934
(Chikatiya) 		1125005000NRG23240620220099193 26/06/2022 NARENDRABHAI DEVSINGBHAI PATEL 1125005WL004810 NARENDRABHAI DEVSINGBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472634 NARENDRABHAI DEVASINGBHAI PAT BANK OF BARODA(606985)
20 Vansda GJ-25-005-048-001/5426934
(Chikatiya) 		1125005000NRG23240620220099194 26/06/2022 NITABEN NARENDRABHAI PATEL 1125005WL004810 NITABEN NARENDRABHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472622 NITABEN NARENDRABHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-048-001/5426935
(Chikatiya) 		1125005000NRG23240620220099195 26/06/2022 RAMILABEN LAXMANBHAI PATEL 1125005WL004810 RAMILABEN LAXMANBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472615 RAMILABEN LAXMANBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-048-001/5426936
(Chikatiya) 		1125005000NRG23240620220099197 26/06/2022 BHARATIBEN SUNILBHAI PATEL 1125005WL004810 BHARATIBEN SUNILBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472609 BHARTIBEN SUNILBHAI PATEL BANK OF BARODA(606985)
23 Vansda GJ-25-005-048-001/5426941
(Chikatiya) 		1125005000NRG23240620220099202 26/06/2022 NITABEN DIPAKBHAI PATEL 1125005WL004810 NITABEN DIPAKBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472628 NITABEN DIPAKBHAI PATEL BANK OF BARODA(606985)
24 Vansda GJ-25-005-048-001/5426942
(Chikatiya) 		1125005000NRG23240620220099203 26/06/2022 KESARIBEN SOMUBHAI CHAVDHARI 1125005WL004810 KESARIBEN SOMUBHAI CHAVDHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472616 KESRIBEN SOMUBHAI CHAVDHARI BANK OF BARODA(606985)
25 Vansda GJ-25-005-048-001/5426945
(Chikatiya) 		1125005000NRG23240620220099205 26/06/2022 KACHUBEN SHANKARBHAI CHAVDHARI 1125005WL004810 KACHUBEN SHANKARBHAI CHAVDHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472613 KACHUBEN SHANKARBHAI CHAUDHARI BANK OF BARODA(606985)
26 Vansda GJ-25-005-048-001/5426968
(Chikatiya) 		1125005000NRG23240620220099206 26/06/2022 MANILAL CHIMANBHAI MASI 1125005WL004810 MANILAL CHIMANBHAI MASI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472602 MANILAL CHIMANBHAI MASI BANK OF BARODA(606985)
27 Vansda GJ-25-005-048-001/5426968
(Chikatiya) 		1125005000NRG23240620220099207 26/06/2022 RAMILABEN MANILAL MASI 1125005WL004810 RAMILABEN MANILAL MASI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472600 RAMILABEN MANILAL MASI BANK OF BARODA(606985)
28 Vansda GJ-25-005-048-001/5426994
(Chikatiya) 		1125005000NRG23240620220099208 26/06/2022 SHASHIKALABEN ARVINDBHAI CHAVDHARI 1125005WL004810 SHASHIKALABEN ARVINDBHAI CHAVDHARI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472640 SHASHIKALABEN ARVINDBHAI CHAVDHARI BANK OF BARODA(606985)
29 Vansda GJ-25-005-048-001/5427032
(Chikatiya) 		1125005000NRG23240620220099210 26/06/2022 BHANUMATIBEN SUMANBHAI 1125005WL004810 BHANUMATIBEN SUMANBHAI 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472625 BHANUMATIBEN SUMANBHAI PATEL BANK OF BARODA(606985)
30 Vansda GJ-25-005-048-001/5427036
(Chikatiya) 		1125005000NRG23240620220099211 26/06/2022 BABUBHAI RAYSINGBHAI PATEL 1125005WL004810 BABUBHAI RAYSINGBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472624 PATEL BABUBHAI RAYSINGBHAI BANK OF BARODA(606985)
31 Vansda GJ-25-005-048-001/5427036
(Chikatiya) 		1125005000NRG23240620220099212 26/06/2022 SUNDARBEN BABUBHAI PATEL 1125005WL004810 SUNDARBEN BABUBHAI PATEL 00045 BARB0BANSDA 1912 1912 Processed 25/08/2022 4154472621 MISS SUNDARBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
32 Vansda GJ-25-005-050-001/5446983
(Vasiya Talav) 		1125005000NRG23240620220098573 26/06/2022 Budhiben LALAJIBHAI KURKUTIYA 1125005WL004787 Budhiben LALAJIBHAI KURKUTIYA 00045 BARB0BANSDA 238 238 Processed 25/08/2022 4154472620 BUDHIBEN LALJIBHAI KURKUTIYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
33 Vansda GJ-25-005-050-001/5447003
(Vasiya Talav) 		1125005000NRG23240620220098575 26/06/2022 sunitaben rajeshbhai ganvit 1125005WL004787 sunitaben rajeshbhai ganvit 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472623 SUNITABEN RAJESHBHAI GANVIT BANK OF BARODA(606985)
34 Vansda GJ-25-005-050-001/5447172
(Vasiya Talav) 		1125005000NRG23240620220098581 26/06/2022 RASILABEN JAYESHBHAI GANVIT 1125005WL004787 RASILABEN JAYESHBHAI GANVIT 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472630 RASILABEN JAYESHBHAI GANVIT BANK OF BARODA(606985)
35 Vansda GJ-25-005-058-001/5425962
(Navanagar) 		1125005000NRG23240620220097095 26/06/2022 NANIBEN MAGANBHAI 1125005WL004750 NANIBEN MAGANBHAI 00045 BARB0BANSDA 1422 1422 Processed 25/08/2022 4154472607 NANIBEN BHAYKUBHAI JADAV BANK OF BARODA(606985)
36 Vansda GJ-25-005-058-001/5425973
(Navanagar) 		1125005000NRG23240620220097076 26/06/2022 RASHMIBEN BHAYJIBHAI GANVIT 1125005WL004746 RASHMIBEN BHAYJIBHAI GANVIT 00045 BARB0BANSDA 1422 1422 Processed 25/08/2022 4154472608 RASHMIBEN BHAYAJUBHAI GANVIT BANK OF BARODA(606985)
37 Vansda GJ-25-005-058-001/5426232
(Navanagar) 		1125005000NRG23240620220097071 26/06/2022 Bhikhliben Aabajubhai Ganvit 1125005WL004745 Bhikhliben Aabajubhai Ganvit 00045 BARB0BANSDA 1422 1422 Processed 25/08/2022 4154472631 BHIKHALIBEN ABAJUBHAI GANVIT BANK OF BARODA(606985)
38 Vansda GJ-25-005-068-001/5427554
(Zuj) 		1125005000NRG23240620220097109 26/06/2022 SUNILBHAI AVSUBHAI JOGARIYA 1125005WL004752 SUNILBHAI AVSUBHAI JOGARIYA 00045 BARB0BANSDA 1422 1422 Processed 25/08/2022 4154472606 SUNILBHAI AVSUBHAI JOGARIYA BANK OF BARODA(606985)
39 Vansda GJ-25-005-068-001/5427746
(Zuj) 		1125005000NRG23240620220097115 26/06/2022 GULABBHAI KASUBHAI KUNVAR 1125005WL004752 GULABBHAI KASUBHAI KUNVAR 00045 BARB0BANSDA 1422 1422 Processed 25/08/2022 4154472601 MR GULABBHAI KASUBHAI KUNVAR STATE BANK OF INDIA(508548)
40 Vansda GJ-25-005-077-001/5438422
(Kanadha) 		1125005000NRG23240620220099845 26/06/2022 UMESHBHAI MAGANBHAI CHOUDHARI 1125005WL004824 UMESHBHAI MAGANBHAI CHOUDHARI 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472638 Umeshbhai Maganbhai Chavdhari BANK OF BARODA(606985)
41 Vansda GJ-25-005-077-001/5438422
(Kanadha) 		1125005000NRG23240620220099846 26/06/2022 VARSHABEN 1125005WL004824 VARSHABEN 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472639 Varshaben Umeshbhai Chavadhari BANK OF BARODA(606985)
42 Vansda GJ-25-005-077-001/5438564
(Kanadha) 		1125005000NRG23240620220098993 26/06/2022 RAJESHBHAI RAMALBHAI COMB 1125005WL004801 RAJESHBHAI RAMALBHAI COMB 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472598 RAJESHBHAI RAMALBHAI KOMB INDIA POST PAYMENTS BANK LIMITED(508528)
43 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG23240620220099002 26/06/2022 GANAPATBHAI 1125005WL004801 GANAPATBHAI 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472611 GANPATBHAI NAVLUBHAI VADHU VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
44 Vansda GJ-25-005-077-001/5438755
(Kanadha) 		1125005000NRG23240620220099848 26/06/2022 DEVALUBHAI SHUKARBHAI RATHAD 1125005WL004824 DEVALUBHAI SHUKARBHAI RATHAD 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472604 DEVLUBHAI SHUKARBHAI RATHAD BANK OF BARODA(606985)
45 Vansda GJ-25-005-077-001/5438807
(Kanadha) 		1125005000NRG23240620220099017 26/06/2022 MANUBHAI DHAKLUBHAI VALAVI 1125005WL004802 MANUBHAI DHAKLUBHAI VALAVI 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472605 MANUBHAI DHAKLUBHAI VALVI BANK OF BARODA(606985)
46 Vansda GJ-25-005-077-001/5438811
(Kanadha) 		1125005000NRG23240620220099020 26/06/2022 BHAYAKUBHAI 1125005WL004802 BHAYAKUBHAI 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472635 BHAYKUBHAI CHHANABHAI DESHAMU BANK OF BARODA(606985)
47 Vansda GJ-25-005-077-001/5438811
(Kanadha) 		1125005000NRG23240620220099021 26/06/2022 URMILABEN BHAYAKUBHAI 1125005WL004802 URMILABEN BHAYAKUBHAI 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472636 URMILABEN BHAYKUBHAI DESHMUKH BANK OF BARODA(606985)
48 Vansda GJ-25-005-077-001/5438813
(Kanadha) 		1125005000NRG23240620220099024 26/06/2022 SHANTABEN ZIPARBHAI KANSIYA 1125005WL004802 SHANTABEN ZIPARBHAI KANSIYA 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472610 SHANTABEN ZIPARBHAI KANSYA BANK OF BARODA(606985)
49 Vansda GJ-25-005-077-001/5438855
(Kanadha) 		1125005000NRG23240620220099031 26/06/2022 Sumitraben Dharmubhai 1125005WL004802 Sumitraben Dharmubhai 00045 BARB0BANSDA 1428 1428 Processed 25/08/2022 4154472596 SUMITRABEN DHARMUBHAI GANVIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
50 Vansda GJ-25-005-084-001/5442009
(Chondha) 		1125005000NRG23240620220099119 26/06/2022 KISHORBHAI ATMARAMBHAI 1125005WL004806 KISHORBHAI ATMARAMBHAI 00045 BARB0BANSDA 1666 1666 Processed 25/08/2022 4154472646 KISHORBHAI ATMARAMBHAI GANVIT UNION BANK OF INDIA(508500)
SubTotal 79676 79676
51 Vansda GJ-25-005-007-001/5444342
(Bhinar) 		1125005000NRG23240620220099224 26/06/2022 SUNITABEN MUKESHBHAI PATEL 1125005WL004811 SUNITABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472817 SUNITABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-007-001/5444349
(Bhinar) 		1125005000NRG23240620220099225 26/06/2022 DEVIBEN SOMABHAI PATEL 1125005WL004811 DEVIBEN SOMABHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472819 DEVIBEN SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-007-001/5444384
(Bhinar) 		1125005000NRG23240620220099229 26/06/2022 SANGITABEN ANILBHAI PATEL 1125005WL004811 SANGITABEN ANILBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472824 SANGITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-007-001/5444396
(Bhinar) 		1125005000NRG23240620220099234 26/06/2022 SANGITABEN DHIRUBHAI PATEL 1125005WL004811 SANGITABEN DHIRUBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472820 SANGITABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-007-001/5444414
(Bhinar) 		1125005000NRG23240620220099242 26/06/2022 RAMANIBEN MERVANBHAI PATEL 1125005WL004811 RAMANIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472823 RAMNIBEN MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-007-001/5444437
(Bhinar) 		1125005000NRG23240620220099245 26/06/2022 CHIMANBHAI KHUSHALBHAI PATEL 1125005WL004811 CHIMANBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472816 CHIMANBHAI KHUSHALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-007-001/5444486
(Bhinar) 		1125005000NRG23240620220099286 26/06/2022 SAVITABEN 1125005WL004811 SAVITABEN 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472822 SAVITABENRAMESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-007-001/5444506
(Bhinar) 		1125005000NRG23240620220099287 26/06/2022 RAMSINGBHAI RADIYABHAI PATEL 1125005WL004811 RAMSINGBHAI RADIYABHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472814 RAMSINGBHAI RADIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-007-001/5445061
(Bhinar) 		1125005000NRG23240620220099301 26/06/2022 SHOBHNABEN JERAMBHAI PATEL 1125005WL004811 SHOBHNABEN JERAMBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472818 SHOBHNABEN JERAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-007-001/5445063
(Bhinar) 		1125005000NRG23240620220099303 26/06/2022 PATEL SHATISHBHAI GULABBHAI 1125005WL004811 PATEL SHATISHBHAI GULABBHAI 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472821 SATISHBHAI GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-007-001/5445065
(Bhinar) 		1125005000NRG23240620220099304 26/06/2022 SUNITABEN MAHENDRABHAI PATEL 1125005WL004811 SUNITABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 25/08/2022 4154472815 SUNITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG23240620220098323 26/06/2022 BHARATBHAI CHIMANBHAI PATEL 1125005WL004782 BHARATBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472652 BHARATBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-016-001/5430280
(Zari) 		1125005000NRG23240620220098324 26/06/2022 HANSHABEN BHARATBHAI PATEL 1125005WL004782 HANSHABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472655 HANSABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-016-001/5430390
(Zari) 		1125005000NRG23240620220098330 26/06/2022 INDUBEN JESHINGBHAI PATEL 1125005WL004782 INDUBEN JESHINGBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472663 INDUBEN JESINGBHAI PATEL BANK OF BARODA(606985)
65 Vansda GJ-25-005-016-001/5430460
(Zari) 		1125005000NRG23240620220098337 26/06/2022 REKHABEN DILIPBHAI PATEL 1125005WL004782 REKHABEN DILIPBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472662 REKHABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-016-001/5430465
(Zari) 		1125005000NRG23240620220098338 26/06/2022 CHAMPABEN BUDHIYABHAI PATEL 1125005WL004782 CHAMPABEN BUDHIYABHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472660 CHAMPABEN BUDJIYABHAI PATEL BANK OF BARODA(606985)
67 Vansda GJ-25-005-016-001/5430485
(Zari) 		1125005000NRG23240620220098343 26/06/2022 PARVATIBEN BHAGUBHAI PATEL 1125005WL004782 PARVATIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472664 PARVTIBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-016-001/5430788
(Zari) 		1125005000NRG23240620220098378 26/06/2022 JYOTSHNABEN SUBHASHBHAI PATEL 1125005WL004782 JYOTSHNABEN SUBHASHBHAI PATEL 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472656 JYOTSNABEN SUBHASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-018-001/5425872
(Kamboya) 		1125005000NRG23240620220098616 26/06/2022 BALI BEN CHANDUBHAI PATEL 1125005WL004789 BALI BEN CHANDUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472665 BALIBEN CHANDUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-018-001/5427490
(Kamboya) 		1125005000NRG23240620220098618 26/06/2022 RAMILABEN RAJUBHAI PATEL 1125005WL004789 RAMILABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472658 RAMILBEN RAJUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-018-001/5427508
(Kamboya) 		1125005000NRG23240620220098621 26/06/2022 HANSHABEN BHANABHAI PATEL 1125005WL004789 HANSHABEN BHANABHAI PATEL 00045 BARB0BGGBXX 717 717 Processed 25/08/2022 4154472653 HANSHABEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-018-001/5427520
(Kamboya) 		1125005000NRG23240620220098622 26/06/2022 RATILAL 1125005WL004789 RATILAL 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472659 RATILAL NAMALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-018-001/5427576
(Kamboya) 		1125005000NRG23240620220098631 26/06/2022 GAMANBHAI SHOBHANBHAI PATEL 1125005WL004789 GAMANBHAI SHOBHANBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472661 GAMANBHAI SOBHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-018-001/5427591
(Kamboya) 		1125005000NRG23240620220098634 26/06/2022 RAMANIBEN GOPALBHAI PATEL 1125005WL004789 RAMANIBEN GOPALBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472666 RAMNIBENGOPALBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-018-001/5427626
(Kamboya) 		1125005000NRG23240620220098636 26/06/2022 BACHUBHAI RAJIYABHAI PATEL 1125005WL004789 BACHUBHAI RAJIYABHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472654 BACHUBHAI RAJIYABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-022-001/5432400
(Kantasvel) 		1125005000NRG23240620220098176 26/06/2022 MANJUBEN 1125005WL004780 MANJUBEN 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472657 MANJUBEN VASANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-023-001/5425689
(Moti Valzar) 		1125005000NRG23240620220098589 26/06/2022 RAMANBHAI VERAGIBHAI PATEL 1125005WL004788 RAMANBHAI VERAGIBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472711 RAMANBHAI VERAGIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-023-001/5425699
(Moti Valzar) 		1125005000NRG23240620220098891 26/06/2022 NARESHBHAI PATEL 1125005WL004799 NARESHBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472703 NARESHBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-023-001/5425721
(Moti Valzar) 		1125005000NRG23240620220098895 26/06/2022 MINABEN MUKESHBHAI PATEL 1125005WL004799 MINABEN MUKESHBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 25/08/2022 4154472710 MINABEN MUKESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-023-001/5425721
(Moti Valzar) 		1125005000NRG23240620220098894 26/06/2022 MUKESHBHAI CHHOTUBHAI PATEL 1125005WL004799 MUKESHBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472709 MUKESHBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-023-001/5425727
(Moti Valzar) 		1125005000NRG23240620220098899 26/06/2022 MADHUBEN ASVINBHAI PATEL 1125005WL004799 MADHUBEN ASVINBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472706 MADHUBEN ASVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-023-001/5425786
(Moti Valzar) 		1125005000NRG23240620220098902 26/06/2022 UTTAMBHAI VERAGIBHAI PATEL 1125005WL004799 UTTAMBHAI VERAGIBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472700 UTTAMBHAI VERAGIBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
83 Vansda GJ-25-005-023-001/5426201
(Moti Valzar) 		1125005000NRG23240620220098905 26/06/2022 RAMANBHAI KHUSHALBHAI PATEL 1125005WL004799 RAMANBHAI KHUSHALBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472702 Mariyambanu Fiyazbhai Khalifa FINCARE SMALL FINANCE BANK LTD(608304)
84 Vansda GJ-25-005-023-001/5447608
(Moti Valzar) 		1125005000NRG23240620220098910 26/06/2022 PRAVINBHAI GULABBHAI PATEL 1125005WL004799 PRAVINBHAI GULABBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Rejected 25/08/2022 4154472705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Vansda GJ-25-005-023-001/5447653
(Moti Valzar) 		1125005000NRG23240620220098602 26/06/2022 SUMANBEN VALLABHBHAI PATEL 1125005WL004788 SUMANBEN VALLABHBHAI PATEL 00045 BARB0BGGBXX 1410 1410 Processed 25/08/2022 4154472714 SUMANBEN VALLABHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-027-001/5435054
(Sara) 		1125005000NRG23240620220098235 26/06/2022 SHARDABEN LALLUBHAI CHAUDHARI 1125005WL004781 SHARDABEN LALLUBHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472677 SHARDABEN LALLUBHAI CHUDHARI BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-027-001/5435074
(Sara) 		1125005000NRG23240620220098236 26/06/2022 KANCHANBEN RAJESHBHAI PATEL 1125005WL004781 KANCHANBEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472685 KANCHANBEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-027-001/5435075
(Sara) 		1125005000NRG23240620220098237 26/06/2022 KALAVATIBEN VIKRAMBHAI GAMIT 1125005WL004781 KALAVATIBEN VIKRAMBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472680 KALAVATIBEN VIKRAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-027-001/5435121
(Sara) 		1125005000NRG23240620220098241 26/06/2022 PINABEN MAHESHBHAI GAMIT 1125005WL004781 PINABEN MAHESHBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472690 PINABEN MAHESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-027-001/5435122
(Sara) 		1125005000NRG23240620220098242 26/06/2022 MAHESHBHAI MANILAL GAMIT 1125005WL004781 MAHESHBHAI MANILAL GAMIT 00045 BARB0BGGBXX 956 956 Processed 25/08/2022 4154472676 MAHESHBHAI MANILAL GAMIT BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-027-001/5435125
(Sara) 		1125005000NRG23240620220098243 26/06/2022 RAVITABEN KAMLESHBHAI CHAUDHARI 1125005WL004781 RAVITABEN KAMLESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472688 RAVITABEN KAMLESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-027-001/5435131
(Sara) 		1125005000NRG23240620220098245 26/06/2022 KAMLABEN SOMABHAI KUKNA 1125005WL004781 KAMLABEN SOMABHAI KUKNA 00045 BARB0BGGBXX 239 239 Processed 25/08/2022 4154472692 KAMLABEN SOMABHAI KUKNA BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-027-001/5435136
(Sara) 		1125005000NRG23240620220098247 26/06/2022 KAMLABEN BALUBHAI GAMIT 1125005WL004781 KAMLABEN BALUBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472697 KAMLABEN BALUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-027-001/5435142
(Sara) 		1125005000NRG23240620220098249 26/06/2022 ISHUBEN BHIMJIBHAI GAMIT 1125005WL004781 ISHUBEN BHIMJIBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 25/08/2022 4154472678 ISHUBEN BHIMJIBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-027-001/5435152
(Sara) 		1125005000NRG23240620220098250 26/06/2022 GULIBEN ARVINDBHAI PATEL 1125005WL004781 GULIBEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472679 GULIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-027-001/5435155
(Sara) 		1125005000NRG23240620220098251 26/06/2022 RANJANBEN MANUBHAI GAMIT 1125005WL004781 RANJANBEN MANUBHAI GAMIT 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472686 RANJANBEN MANUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-027-001/5435254
(Sara) 		1125005000NRG23240620220098252 26/06/2022 PALIBEN GURJIBHAI KOLCHA 1125005WL004781 PALIBEN GURJIBHAI KOLCHA 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472698 PALIBEN GURJIBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-027-001/5435264
(Sara) 		1125005000NRG23240620220098253 26/06/2022 SHANTIBEN CHIMANBHAI BHIL 1125005WL004781 SHANTIBEN CHIMANBHAI BHIL 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472682 SHANTIBEN CHIMANBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-027-001/5435272
(Sara) 		1125005000NRG23240620220098254 26/06/2022 BHIL KAMUBEN AVASUBHAI 1125005WL004781 BHIL KAMUBEN AVASUBHAI 00045 BARB0BGGBXX 956 956 Processed 25/08/2022 4154472684 KAMUBEN AVSUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-027-001/5435348
(Sara) 		1125005000NRG23240620220098255 26/06/2022 RAJUBEN DINESHBHAI CHAUDHARI 1125005WL004781 RAJUBEN DINESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1195 1195 Processed 25/08/2022 4154472696 RAJUBEN DINESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-027-001/5435349
(Sara) 		1125005000NRG23240620220098256 26/06/2022 PARVATIBEN SUMANBHAI CHAUDHARI 1125005WL004781 PARVATIBEN SUMANBHAI CHAUDHARI 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472699 PARVATIBEN SUMANBHAI CHAUDHARI BANK OF BARODA(606985)
102 Vansda GJ-25-005-027-001/54435278
(Sara) 		1125005000NRG23240620220098262 26/06/2022 NUTANBEN AJITBHAI GAMIT 1125005WL004781 NUTANBEN AJITBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472689 NUTANBEN AJITBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-027-001/54435453
(Sara) 		1125005000NRG23240620220098266 26/06/2022 LATABEN JAYESHBHAI GAMIT 1125005WL004781 LATABEN JAYESHBHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 25/08/2022 4154472681 LATABEN JAYLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
104 Vansda GJ-25-005-027-001/54435492
(Sara) 		1125005000NRG23240620220098268 26/06/2022 ARUNABEN ASHAVINBHAI GAMIT 1125005WL004781 ARUNABEN ASHAVINBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472687 ARUNABEN ASHVINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
105 Vansda GJ-25-005-027-001/54435494
(Sara) 		1125005000NRG23240620220098269 26/06/2022 SUMITRABEN NAVINBHAI BHARTI 1125005WL004781 SUMITRABEN NAVINBHAI BHARTI 00045 BARB0BGGBXX 478 478 Processed 25/08/2022 4154472693 SUMITRABEN NAVINBHAI BHARTI BARODA GUJARAT GRAMIN BANK(606995)
106 Vansda GJ-25-005-027-001/54549344
(Sara) 		1125005000NRG23240620220098272 26/06/2022 HITIXABEN HIRALBHAI GAMIT 1125005WL004781 HITIXABEN HIRALBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472691 HITIXABEN HIRALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
107 Vansda GJ-25-005-027-001/54549345
(Sara) 		1125005000NRG23240620220098273 26/06/2022 PANNABEN SAVRINGBHAI GAMIT 1125005WL004781 PANNABEN SAVRINGBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 25/08/2022 4154472694 PANNABEN SAVRINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
108 Vansda GJ-25-005-027-001/54549346
(Sara) 		1125005000NRG23240620220098275 26/06/2022 TARABEN VINODBHAI GAMIT 1125005WL004781 TARABEN VINODBHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/08/2022 4154472695 TARABEN VINODBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-034-001/5446976
(Godhabari) 		1125005000NRG23230620220096140 26/06/2022 SURISHBHAI RADAKIYABHAI 1125005WL004721 SURISHBHAI RADAKIYABHAI 00045 BARB0BGGBXX 1832 1832 Processed 25/08/2022 4154472683 SURESHBHAI RADKIYABHAI PADAVI THE SURAT DISTRICT CO-OP BANK(607336)
110 Vansda GJ-25-005-038-001/5437267
(Upsal) 		1125005000NRG23240620220098417 26/06/2022 NATUBHAI MANCHHABHAI PATEL 1125005WL004783 NATUBHAI MANCHHABHAI PATEL 00045 BARB0BGGBXX 1170 1170 Processed 25/08/2022 4154472712 NATUBHAI MANCHHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
111 Vansda GJ-25-005-038-001/5437288
(Upsal) 		1125005000NRG23240620220098422 26/06/2022 ANITABEN DHANSUKBHAI PATEL 1125005WL004783 ANITABEN DHANSUKBHAI PATEL 00045 BARB0BGGBXX 1170 1170 Processed 25/08/2022 4154472713 ANITABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
112 Vansda GJ-25-005-038-001/5437301
(Upsal) 		1125005000NRG23240620220098428 26/06/2022 SAVITABEN NAROTAMBHAI PATEL 1125005WL004783 SAVITABEN NAROTAMBHAI PATEL 00045 BARB0BGGBXX 1170 1170 Processed 25/08/2022 4154472715 SVITABEN NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
113 Vansda GJ-25-005-038-001/5437386
(Upsal) 		1125005000NRG23240620220098439 26/06/2022 RAMANIBEN 1125005WL004783 RAMANIBEN 00045 BARB0BGGBXX 1170 1170 Processed 25/08/2022 4154472707 RAMANIBEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
114 Vansda GJ-25-005-038-001/5437408
(Upsal) 		1125005000NRG23240620220098446 26/06/2022 MANJULABEN 1125005WL004783 MANJULABEN 00045 BARB0BGGBXX 1170 1170 Processed 25/08/2022 4154472708 MANJULABEN UTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-038-001/5437461
(Upsal) 		1125005000NRG23240620220098495 26/06/2022 RAMILABEN GULABBHAI PATEL 1125005WL004785 RAMILABEN GULABBHAI PATEL 00045 BARB0BGGBXX 944 944 Processed 25/08/2022 4154472701 RAMILABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-038-001/5437521
(Upsal) 		1125005000NRG23240620220098474 26/06/2022 RAMANBHAI 1125005WL004784 RAMANBHAI 00045 BARB0BGGBXX 474 474 Processed 25/08/2022 4154472704 RAMANBHAI NICHABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-042-001/5435271
(Vaghabari) 		1125005000NRG23240620220098526 26/06/2022 VIJAYBHAI 1125005WL004786 VIJAYBHAI 00045 BARB0BGGBXX 1165 1165 Processed 25/08/2022 4154472668 VIJAYBHAI RATILALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-042-001/5435333
(Vaghabari) 		1125005000NRG23240620220098531 26/06/2022 VANITABEN 1125005WL004786 VANITABEN 00045 BARB0BGGBXX 1165 1165 Processed 25/08/2022 4154472669 VANITABEN RATANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-042-001/5435458
(Vaghabari) 		1125005000NRG23240620220098540 26/06/2022 BABUBHAI 1125005WL004786 BABUBHAI 00045 BARB0BGGBXX 1165 1165 Processed 25/08/2022 4154472671 BABUBHAI JAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-042-001/5435468
(Vaghabari) 		1125005000NRG23240620220098541 26/06/2022 YOGITABEN 1125005WL004786 YOGITABEN 00045 BARB0BGGBXX 1165 1165 Processed 25/08/2022 4154472675 YOGISHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-043-001/5447335
(Vandarvela) 		1125005000NRG23240620220098013 26/06/2022 HEMABEN 1125005WL004777 HEMABEN 00045 BARB0BGGBXX 705 705 Processed 25/08/2022 4154472673 HEMABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-043-001/5447635
(Vandarvela) 		1125005000NRG23240620220098017 26/06/2022 GEETABEN GHELABHAI PATEL 1125005WL004777 GEETABEN GHELABHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/08/2022 4154472667 GITABEN GHALABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-043-001/5447645
(Vandarvela) 		1125005000NRG23240620220098021 26/06/2022 SOMIBEN DURLABHABHAI PATEL 1125005WL004777 SOMIBEN DURLABHABHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/08/2022 4154472674 SOMIBEN DURLLABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-043-001/5447684
(Vandarvela) 		1125005000NRG23240620220098025 26/06/2022 LILABEN ARVINDBHAI PATEL 1125005WL004777 LILABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 25/08/2022 4154472670 LILAVATIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
125 Vansda GJ-25-005-043-001/5447697
(Vandarvela) 		1125005000NRG23240620220098028 26/06/2022 GAJRIBEN BHAGUBHAI PATEL 1125005WL004777 GAJRIBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 25/08/2022 4154472672 GAJARIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
126 Vansda GJ-25-005-077-001/5438035
(Kanadha) 		1125005000NRG23240620220098985 26/06/2022 MANGALBHAI DEVALUBHAI 1125005WL004801 MANGALBHAI DEVALUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472810 MANGALBHAI DEVLUBHAI KONB BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-077-001/5438035
(Kanadha) 		1125005000NRG23240620220098986 26/06/2022 RAMILABEN MANGALBHAI COMB 1125005WL004801 RAMILABEN MANGALBHAI COMB 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472732 RAMILABEN MAGALBHAI KOMB BARODA GUJARAT GRAMIN BANK(606995)
128 Vansda GJ-25-005-077-001/5438051
(Kanadha) 		1125005000NRG23240620220098987 26/06/2022 SONUBHAI SOMABHAI 1125005WL004801 SONUBHAI SOMABHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472728 SONUBHAI SONIYABHAI LOKHANDI BARODA GUJARAT GRAMIN BANK(606995)
129 Vansda GJ-25-005-077-001/5438379
(Kanadha) 		1125005000NRG23240620220098989 26/06/2022 JESHINGBHAI ZIPARBHAI KANSIYA 1125005WL004801 JESHINGBHAI ZIPARBHAI KANSIYA 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472744 JAYSINGBHAI ZIPARBHAI KANASYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
130 Vansda GJ-25-005-077-001/5438379
(Kanadha) 		1125005000NRG23240620220098990 26/06/2022 SANGITABEN JESHINGBHAI 1125005WL004801 SANGITABEN JESHINGBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472772 SANGITABEN JESINGBHAI KANSYA BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-077-001/5438401
(Kanadha) 		1125005000NRG23240620220098991 26/06/2022 GANABHAI SAJANABHAI KANSIYA 1125005WL004801 GANABHAI SAJANABHAI KANSIYA 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472762 GANABHAI SAJANBHAI KANASIYA BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-077-001/5438401
(Kanadha) 		1125005000NRG23240620220098992 26/06/2022 SHANTABEN GANABHAI KANSIYA 1125005WL004801 SHANTABEN GANABHAI KANSIYA 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472809 SHANTABENGANABHAIKANSYA BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-077-001/5438564
(Kanadha) 		1125005000NRG23240620220098994 26/06/2022 CHHANIBEN RAJESHBHAI 1125005WL004801 CHHANIBEN RAJESHBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472755 CHHANIBEN RAJESHBHAI KOMB BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-077-001/5438564
(Kanadha) 		1125005000NRG23240620220098995 26/06/2022 KAKADUBEN RAMALBHAI 1125005WL004801 KAKADUBEN RAMALBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472736 SAVITRIBEN RAJESHBHAI KOMB BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-077-001/5438584
(Kanadha) 		1125005000NRG23240620220098998 26/06/2022 DAJIBHAI 1125005WL004801 DAJIBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472773 DAJIBHAI MATLYABHAI KAMDI BANK OF BARODA(606985)
136 Vansda GJ-25-005-077-001/5438585
(Kanadha) 		1125005000NRG23240620220099001 26/06/2022 SHARADABEN 1125005WL004801 SHARADABEN 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472775 SHARDABEN VALLBHBHAI KAMDI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
137 Vansda GJ-25-005-077-001/5438586
(Kanadha) 		1125005000NRG23240620220099003 26/06/2022 MANGALIBEN 1125005WL004801 MANGALIBEN 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472795 VADHU MANGALIBEN GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-077-001/5438625
(Kanadha) 		1125005000NRG23240620220099847 26/06/2022 REVALUBHAI SUKKARBHAI 1125005WL004824 REVALUBHAI SUKKARBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472719 REVLEBHAI SHUKKARBHAI RATHAD BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-077-001/5438660
(Kanadha) 		1125005000NRG23240620220099005 26/06/2022 SHANUBEN CHINTUBHAI 1125005WL004801 SHANUBEN CHINTUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472780 SHANUBEN CHINTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
140 Vansda GJ-25-005-077-001/5438662
(Kanadha) 		1125005000NRG23240620220099006 26/06/2022 RAMANBHAI BABANBHAI 1125005WL004801 RAMANBHAI BABANBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472774 RAMANBHAI BABANBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-077-001/5438680
(Kanadha) 		1125005000NRG23240620220099008 26/06/2022 CHHANABHAI DEVAJUBHAI 1125005WL004801 CHHANABHAI DEVAJUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472760 CHHANABHAI DEVAJBHAI TUMDA BARODA GUJARAT GRAMIN BANK(606995)
142 Vansda GJ-25-005-077-001/5438687
(Kanadha) 		1125005000NRG23240620220099009 26/06/2022 DHANAJIBHAI SOMALIYABHAI 1125005WL004801 DHANAJIBHAI SOMALIYABHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472769 DHANJIBHAI SOMLYABHAI DIVA BANK OF BARODA(606985)
143 Vansda GJ-25-005-077-001/5438755
(Kanadha) 		1125005000NRG23240620220099849 26/06/2022 CHANDABEN 1125005WL004824 CHANDABEN 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472724 CHANDANBEN DEVALUBHAI RATHOD BANK OF BARODA(606985)
144 Vansda GJ-25-005-077-001/5438805
(Kanadha) 		1125005000NRG23240620220099016 26/06/2022 RAMTIBEN DHARMUBHAI 1125005WL004802 RAMTIBEN DHARMUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472753 RAMTIBEN DHARMUBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
145 Vansda GJ-25-005-077-001/5438807
(Kanadha) 		1125005000NRG23240620220099019 26/06/2022 HINABEN MANUBHAI VALAVI 1125005WL004802 HINABEN MANUBHAI VALAVI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472748 HINABEN MANUBHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
146 Vansda GJ-25-005-077-001/5438807
(Kanadha) 		1125005000NRG23240620220099018 26/06/2022 KAMLABEN MANUBHAI 1125005WL004802 KAMLABEN MANUBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472799 KAMLABEN MANUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-077-001/5438812
(Kanadha) 		1125005000NRG23240620220099022 26/06/2022 DALIYABHAI KOLUBHAIKUVAR 1125005WL004802 DALIYABHAI KOLUBHAIKUVAR 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472763 DALIYABHAI KOLAGHUBHAI KUNWAR BARODA GUJARAT GRAMIN BANK(606995)
148 Vansda GJ-25-005-077-001/5438812
(Kanadha) 		1125005000NRG23240620220099023 26/06/2022 KAMUBEN DALIYABHAI KUVAR 1125005WL004802 KAMUBEN DALIYABHAI KUVAR 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472754 KAMUBEN DALIYABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-077-001/5438836
(Kanadha) 		1125005000NRG23240620220099025 26/06/2022 JAYANTIBHAI 1125005WL004802 JAYANTIBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472794 THORAT JAYANTIBHAI KAKADBHAI BARODA GUJARAT GRAMIN BANK(606995)
150 Vansda GJ-25-005-077-001/5438836
(Kanadha) 		1125005000NRG23240620220099026 26/06/2022 JAYSHRIBEN 1125005WL004802 JAYSHRIBEN 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472785 THORATJAYSHREEBENJAYNTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
151 Vansda GJ-25-005-077-001/5438848
(Kanadha) 		1125005000NRG23240620220099029 26/06/2022 RASILABEN SUBHASHBHAI 1125005WL004802 RASILABEN SUBHASHBHAI 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472776 RASILABEN SUBHASHBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-077-001/5438856
(Kanadha) 		1125005000NRG23240620220099032 26/06/2022 Devchandbhai Dharmubhai 1125005WL004802 Devchandbhai Dharmubhai 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472807 DEVCHANDBHAI DHARMUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-077-001/5438857
(Kanadha) 		1125005000NRG23240620220099035 26/06/2022 Shantiben Kashirambhai 1125005WL004802 Shantiben Kashirambhai 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472737 SHANTIBEN KASHIRAMBHAI GAVIT BARODA GUJARAT GRAMIN BANK(606995)
154 Vansda GJ-25-005-077-001/5438858
(Kanadha) 		1125005000NRG23240620220099037 26/06/2022 Hetalben sanjaybhai 1125005WL004802 Hetalben sanjaybhai 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472782 HETALBEN SANJAYBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
155 Vansda GJ-25-005-077-001/5438864
(Kanadha) 		1125005000NRG23240620220099038 26/06/2022 DINESHBHAI MANDUBHAI JADAV 1125005WL004802 DINESHBHAI MANDUBHAI JADAV 00045 BARB0BGGBXX 1428 1428 Processed 25/08/2022 4154472723 DINESH MANDU JADAV BARODA GUJARAT GRAMIN BANK(606995)
156 Vansda GJ-25-005-079-001/5442830
(Anklachh) 		1125005000NRG23240620220099048 26/06/2022 GANGABEN 1125005WL004803 GANGABEN 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472778 GANGABEN RAYLUBHAI BHANVAR BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-079-001/5442830
(Anklachh) 		1125005000NRG23240620220099047 26/06/2022 RAYALUBHAI 1125005WL004803 RAYALUBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472742 RAYLUBHAI JANUBHAI BHAVAR BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-079-001/5442840
(Anklachh) 		1125005000NRG23240620220099049 26/06/2022 GOVINDBHAI DEVALBHAI 1125005WL004803 GOVINDBHAI DEVALBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472771 GOVINDBHAI DEVALUBHAI VALAVI BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-079-001/5442840
(Anklachh) 		1125005000NRG23240620220099050 26/06/2022 JAMALIBEN GOVINDBHAI 1125005WL004803 JAMALIBEN GOVINDBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472750 JAMALIBEN GOVINDBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
160 Vansda GJ-25-005-079-001/5442856
(Anklachh) 		1125005000NRG23240620220099051 26/06/2022 KANTABEN SANTUBHAI 1125005WL004803 KANTABEN SANTUBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472766 KANTIBEN SHANTUBHAI MARAL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-079-001/5442955
(Anklachh) 		1125005000NRG23240620220099052 26/06/2022 CHETANBHI 1125005WL004803 CHETANBHI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472717 CHETANKUMAR NAGINBHAI DESHMU BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-079-001/5442957
(Anklachh) 		1125005000NRG23240620220099054 26/06/2022 URMILABEN CHHAGANBHAI 1125005WL004803 URMILABEN CHHAGANBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472741 URMILABEN CHHAGABHAI PARADHI BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-079-001/5443057
(Anklachh) 		1125005000NRG23240620220099062 26/06/2022 JAYESHBHAI MALAJIBHAI 1125005WL004803 JAYESHBHAI MALAJIBHAI 00045 BARB0BGGBXX 1617 1617 Processed 25/08/2022 4154472781 JAYESHBHAI MALJIBHAI DESHMUKH BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-079-001/5443081
(Anklachh) 		1125005000NRG23240620220099065 26/06/2022 Gitaben 1125005WL004804 Gitaben 00045 BARB0BGGBXX 1638 1638 Processed 25/08/2022 4154472800 GITABEN JIVANBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
165 Vansda GJ-25-005-079-001/5443203
(Anklachh) 		1125005000NRG23240620220099074 26/06/2022 VINODBHAI SANKARBHAI 1125005WL004804 VINODBHAI SANKARBHAI 00045 BARB0BGGBXX 1638 1638 Processed 25/08/2022 4154472811 MR VINODBHAI SHANKARBHAI GANVIT STATE BANK OF INDIA(508548)
166 Vansda GJ-25-005-084-001/5441688
(Chondha) 		1125005000NRG23240620220099087 26/06/2022 CHHANUBHAI NAMANUBHAI DHANAGARIYA 1125005WL004805 CHHANUBHAI NAMANUBHAI DHANAGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472764 CHHANABHAI NAMANUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-084-001/5441692
(Chondha) 		1125005000NRG23240620220099089 26/06/2022 SITABEN PRAVINBHAI DHANGARIYA 1125005WL004805 SITABEN PRAVINBHAI DHANGARIYA 00045 BARB0BGGBXX 476 476 Processed 25/08/2022 4154472751 SITABEN PRAVINBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-084-001/5441695
(Chondha) 		1125005000NRG23240620220099093 26/06/2022 JAYAMATIBN MANILALBHAI DHANGARIYA 1125005WL004805 JAYAMATIBN MANILALBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472735 JAYMATIBEN MANILALBHAI DHANAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
169 Vansda GJ-25-005-084-001/5441695
(Chondha) 		1125005000NRG23240620220099092 26/06/2022 MANILAL MAHARUBHAI DHANGARIYA 1125005WL004805 MANILAL MAHARUBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472726 MR MANILALBHAI MAHARUBHAI DHANGARIYA STATE BANK OF INDIA(508548)
170 Vansda GJ-25-005-084-001/5441699
(Chondha) 		1125005000NRG23240620220099094 26/06/2022 JAMANABEN LAXMANBHAI 1125005WL004805 JAMANABEN LAXMANBHAI 00045 BARB0BGGBXX 476 476 Processed 25/08/2022 4154472740 CHIMANIBEN LAXAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
171 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG23240620220099099 26/06/2022 NILESHBHAI JATARBHAI 1125005WL004805 NILESHBHAI JATARBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472786 NILESHBHAI JATARBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
172 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG23240620220099101 26/06/2022 GANPATBHAI 1125005WL004805 GANPATBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472721 GANPATBHAI SONUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
173 Vansda GJ-25-005-084-001/5441720
(Chondha) 		1125005000NRG23240620220099102 26/06/2022 MINABEN 1125005WL004805 MINABEN 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472729 MINABEN GANPATBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
174 Vansda GJ-25-005-084-001/5441762
(Chondha) 		1125005000NRG23240620220099104 26/06/2022 KANTABEN 1125005WL004805 KANTABEN 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472734 KANTABEN JERAMBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-084-001/5441770
(Chondha) 		1125005000NRG23240620220099105 26/06/2022 SUBANBHAI MAHARUBHAI DHANGARIYA 1125005WL004805 SUBANBHAI MAHARUBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472758 SUBHASHBHAI MAHARUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-084-001/5441773
(Chondha) 		1125005000NRG23240620220099106 26/06/2022 RATILALBHAI LALAJIBHAI 1125005WL004805 RATILALBHAI LALAJIBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472787 DHANGARIYARATILALLALAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-084-001/5441812
(Chondha) 		1125005000NRG23240620220099107 26/06/2022 SITUBEN DILIPBHAI GAIN 1125005WL004805 SITUBEN DILIPBHAI GAIN 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472727 SITUBEN DILIPBHAI GAIN BARODA GUJARAT GRAMIN BANK(606995)
178 Vansda GJ-25-005-084-001/5441860
(Chondha) 		1125005000NRG23240620220099110 26/06/2022 RAJESHBHAI SALUBHAI 1125005WL004805 RAJESHBHAI SALUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472788 RAJESHBHAI SALUBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-084-001/5441861
(Chondha) 		1125005000NRG23240620220099111 26/06/2022 MAGAJIBHAI RATANUBHAI 1125005WL004805 MAGAJIBHAI RATANUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472783 KURUBADAMAGAJIBHAIRATANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-084-001/5441864
(Chondha) 		1125005000NRG23240620220099112 26/06/2022 VALLABHBHAI MANAJUBHAI JADAV 1125005WL004805 VALLABHBHAI MANAJUBHAI JADAV 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472793 VALLBHBHAI MANAJUBHAI JADAV BANK OF BARODA(606985)
181 Vansda GJ-25-005-084-001/5441898
(Chondha) 		1125005000NRG23240620220099113 26/06/2022 JASHUBHAI MALJIBHAI DHANGARIYA 1125005WL004805 JASHUBHAI MALJIBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472757 JASHUBHAI MALJIBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-084-001/5441898
(Chondha) 		1125005000NRG23240620220099114 26/06/2022 SHANTIBEN JASHUBHAI 1125005WL004806 SHANTIBEN JASHUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472746 KANTABEN JASHUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-084-001/5441942
(Chondha) 		1125005000NRG23240620220099116 26/06/2022 GITABEN MAHESHBHAI TUMADA 1125005WL004806 GITABEN MAHESHBHAI TUMADA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472812 KAMUBEN NAVLUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
184 Vansda GJ-25-005-084-001/5441942
(Chondha) 		1125005000NRG23240620220099115 26/06/2022 MAHESHBHAI KASIYABHAI TUMADA 1125005WL004806 MAHESHBHAI KASIYABHAI TUMADA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472756 MAHESH KASHIYA TUMBDA BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-084-001/5441956
(Chondha) 		1125005000NRG23240620220099117 26/06/2022 SAVALBHAI KUHALIYABHAI 1125005WL004806 SAVALBHAI KUHALIYABHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472792 SAMJIBHAI KUHALIYABHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
186 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG23240620220099120 26/06/2022 BHAYAJUBHAI GANJUBHAI 1125005WL004806 BHAYAJUBHAI GANJUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472790 BHAYJUBHAI GANJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
187 Vansda GJ-25-005-084-001/5442016
(Chondha) 		1125005000NRG23240620220099121 26/06/2022 ITUBEN BHAYAJUBHAI 1125005WL004806 ITUBEN BHAYAJUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472739 INTUBEN BHAYAJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-084-001/5442024
(Chondha) 		1125005000NRG23240620220099122 26/06/2022 NAROTTAMBHAI NAGAJUBHAI 1125005WL004806 NAROTTAMBHAI NAGAJUBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472791 NAROTTMBHAI NAGJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23240620220099123 26/06/2022 BABALUBHAI LITIYABHAI 1125005WL004806 BABALUBHAI LITIYABHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472789 BABALUBHAI LITIYABHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-084-001/5442052
(Chondha) 		1125005000NRG23240620220099125 26/06/2022 BAYANUBEN LALAJIBHAI DHANGARIYA 1125005WL004806 BAYANUBEN LALAJIBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472759 BAYNUBEN LALJIBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
191 Vansda GJ-25-005-084-001/5442063
(Chondha) 		1125005000NRG23240620220099127 26/06/2022 CHHANIBEN GANASUBHAI DHANGARIYA 1125005WL004806 CHHANIBEN GANASUBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472733 CHHANIBEN GANSUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
192 Vansda GJ-25-005-084-001/5442063
(Chondha) 		1125005000NRG23240620220099126 26/06/2022 GANASUBHAI MUKABHAI DHANAGARIYA 1125005WL004806 GANASUBHAI MUKABHAI DHANAGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472745 GANSUBHAI MUKABHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-084-001/5442079
(Chondha) 		1125005000NRG23240620220099129 26/06/2022 BHARATIBEN 1125005WL004806 BHARATIBEN 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472743 BHARTIBEN MAHADUBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-084-001/5442079
(Chondha) 		1125005000NRG23240620220099128 26/06/2022 MAHADUBHAI DHANAJIBHAI DHANGARIYA 1125005WL004806 MAHADUBHAI DHANAJIBHAI DHANGARIYA 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472725 MAHADUBHAI DHANJIBHAI DHANGARIYA BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-084-001/5442085
(Chondha) 		1125005000NRG23240620220099130 26/06/2022 CHANDABEN DEVACHANDBHAI 1125005WL004806 CHANDABEN DEVACHANDBHAI 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472784 CHAVDHRICHANDABENDEVICHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-084-001/5442100
(Chondha) 		1125005000NRG23240620220099131 26/06/2022 SAVITABEN 1125005WL004806 SAVITABEN 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472805 SAVLIBEN DHANJIBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23240620220099134 26/06/2022 LALAJIBHAI DALUBHAI GANVIT 1125005WL004806 LALAJIBHAI DALUBHAI GANVIT 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472738 LALJIBHAI DALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-084-001/5442115
(Chondha) 		1125005000NRG23240620220099135 26/06/2022 NAYANABEN LALAJIBHAI GANVIT 1125005WL004806 NAYANABEN LALAJIBHAI GANVIT 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472804 NAYANABEN LALAJIBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-084-001/5442218
(Chondha) 		1125005000NRG23240620220099136 26/06/2022 ASVINBHAI SHIVRAMBHAI PAWAR 1125005WL004806 ASVINBHAI SHIVRAMBHAI PAWAR 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472747 ASHVINBHAI SHIVRAMBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG23240620220099139 26/06/2022 Bharatbhai Bhayajubhai ganvit 1125005WL004806 Bharatbhai Bhayajubhai ganvit 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472803 BHARATBHAI BHAYJUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-084-001/5442302
(Chondha) 		1125005000NRG23240620220099140 26/06/2022 savantiben Bharatbhai ganvit 1125005WL004806 savantiben Bharatbhai ganvit 00045 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472796 GANVIT SAVANTIBEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 Vansda GJ-25-005-088-001/5443573
() 		1125005000NRG23240620220099480 26/06/2022 GANPATBHAI RAJALUBHAI 1125005WL004816 GANPATBHAI RAJALUBHAI 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472765 GANPATBHAI RAJALUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-088-001/5443573
() 		1125005000NRG23240620220099481 26/06/2022 VANITABEN 1125005WL004816 VANITABEN 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472777 VANITABEN GANPATBHAI CHAVDHAI BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG23240620220099486 26/06/2022 KOYALIBEN 1125005WL004816 KOYALIBEN 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472802 DOLADHIBEN NANAKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
205 Vansda GJ-25-005-088-001/5443581
() 		1125005000NRG23240620220099485 26/06/2022 NANAKBHAI RATANBHAI BHOYA 1125005WL004816 NANAKBHAI RATANBHAI BHOYA 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472730 NANAKBHAI RATANBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-088-001/5443606
() 		1125005000NRG23240620220099489 26/06/2022 BHAYALUBHAI RAMATUBHAI GANVIT 1125005WL004816 BHAYALUBHAI RAMATUBHAI GANVIT 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472767 BHAYALUBHAI RAMATUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-088-001/5443606
() 		1125005000NRG23240620220099490 26/06/2022 RANJANBEN BHAYLUBHAI GANVIT 1125005WL004816 RANJANBEN BHAYLUBHAI GANVIT 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472770 RANJANBEN BHAYALUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-088-001/5443614
() 		1125005000NRG23240620220099495 26/06/2022 MANIBEN 1125005WL004816 MANIBEN 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472731 MANIBEN GAMANBHAI CHAVDHRI BARODA GUJARAT GRAMIN BANK(606995)
209 Vansda GJ-25-005-088-001/5443623
() 		1125005000NRG23240620220099496 26/06/2022 VIJAYBHAI NANUBHAI BHOYA 1125005WL004816 VIJAYBHAI NANUBHAI BHOYA 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472806 VIJAYBHAI NANAKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-088-001/5443637
() 		1125005000NRG23240620220099500 26/06/2022 NAYANABEN BABUBHAI BHOYA 1125005WL004816 NAYANABEN BABUBHAI BHOYA 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472801 NAYANABEN BABUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-088-001/5443645
() 		1125005000NRG23240620220099501 26/06/2022 RAYCHANDBHAI RATANBHAI 1125005WL004816 RAYCHANDBHAI RATANBHAI 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472718 MR RAYCHANDBHAI RATANBHAI BHOYA STATE BANK OF INDIA(508548)
212 Vansda GJ-25-005-088-001/5443645
() 		1125005000NRG23240620220099502 26/06/2022 SARUBEN 1125005WL004816 SARUBEN 00045 BARB0BGGBXX 1652 1652 Processed 25/08/2022 4154472720 SHARUBEN RAYCHANDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-088-001/5443687
() 		1125005000NRG23240620220099512 26/06/2022 SITUBEN NANUBHAI BHOYA 1125005WL004817 SITUBEN NANUBHAI BHOYA 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472722 SITUBEN NANUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
214 Vansda GJ-25-005-088-001/5443704
() 		1125005000NRG23240620220099515 26/06/2022 TULSIBEN 1125005WL004817 TULSIBEN 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472798 TULSHIBEN RAYCHANDBHAI KURKUTIYA BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-088-001/5443724
() 		1125005000NRG23240620220099516 26/06/2022 MUNIBEN RAMESHBHAI 1125005WL004817 MUNIBEN RAMESHBHAI 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472808 MUNIBEN RAMESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-088-001/5443731
() 		1125005000NRG23240620220099520 26/06/2022 GANJUBHAI 1125005WL004817 GANJUBHAI 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472752 GANJUBHAI BENDUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-088-001/5443731
() 		1125005000NRG23240620220099521 26/06/2022 URMILABEN 1125005WL004817 URMILABEN 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472797 URMILABEN GANJUBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-088-001/5473753-A
() 		1125005000NRG23240620220099524 26/06/2022 DIPIKABEN SANDIPBHAI GAVALI 1125005WL004817 DIPIKABEN SANDIPBHAI GAVALI 00045 BARB0BGGBXX 1404 1404 Processed 25/08/2022 4154472768 DIPIKABEN SANDIPBHAI GAVALI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 233164 233164
219 Vansda GJ-25-005-042-001/5435333
(Vaghabari) 		1125005000NRG23240620220098530 26/06/2022 RATANBHAI ZINUBHAI PATEL 1125005WL004786 RATANBHAI ZINUBHAI PATEL 00045 BARB0LIMZER 1165 1165 Processed 25/08/2022 4154472648 RATANBHAI ZINUBHAI PATEL BANK OF BARODA(606985)
220 Vansda GJ-25-005-048-001/5426937
(Chikatiya) 		1125005000NRG23240620220099198 26/06/2022 DHIRUBHAI MANABHAI PATEL 1125005WL004810 DHIRUBHAI MANABHAI PATEL 00045 BARB0LIMZER 1912 1912 Processed 25/08/2022 4154472647 DHIRUBHAI MANABHAI PATEL BANK OF BARODA(606985)
221 Vansda GJ-25-005-059-001/5440900
(Mindhabari) 		1125005000NRG23230620220096238 26/06/2022 RANAJITBHAI GAJJARBHAI 1125005WL004723 RANAJITBHAI GAJJARBHAI 00045 BARB0LIMZER 1832 1832 Processed 25/08/2022 4154472650 RANAJITBHAI GAJARBHAI PADVI BANK OF BARODA(606985)
222 Vansda GJ-25-005-059-001/5440937
(Mindhabari) 		1125005000NRG23230620220096239 26/06/2022 SAVALIBEN KASUBHAI 1125005WL004723 SAVALIBEN KASUBHAI 00045 BARB0LIMZER 1832 1832 Processed 25/08/2022 4154472649 SAVLIBEN KASHUBHAI MAHLA BANK OF BARODA(606985)
SubTotal 6741 6741
223 Vansda GJ-25-005-016-001/5430373
(Zari) 		1125005000NRG23240620220098325 26/06/2022 VINUBHAI NARSHINHBHAI PATEL 1125005WL004782 VINUBHAI NARSHINHBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472554 VINUBHAI NARSINHBHAI PATEL BANK OF BARODA(606985)
224 Vansda GJ-25-005-016-001/5430379
(Zari) 		1125005000NRG23240620220098328 26/06/2022 DIWALIBEN RAMANBHAI PATEL 1125005WL004782 DIWALIBEN RAMANBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472571 DIVALIBEN RAMANBHAI PATEL BANK OF BARODA(606985)
225 Vansda GJ-25-005-016-001/5430407
(Zari) 		1125005000NRG23240620220098335 26/06/2022 KUSUMBEN GANPATBHAI PATEL 1125005WL004782 KUSUMBEN GANPATBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472558 GANPATBHAI UKADBHAI PATEL BANK OF BARODA(606985)
226 Vansda GJ-25-005-016-001/5430467
(Zari) 		1125005000NRG23240620220098339 26/06/2022 KANUBHAI PATEL 1125005WL004782 KANUBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472560 KANUBHAI GULABBHAI PATEL BANK OF BARODA(606985)
227 Vansda GJ-25-005-016-001/5430483
(Zari) 		1125005000NRG23240620220098341 26/06/2022 BABALIBEN BHAGUBHAI PATEL 1125005WL004782 BABALIBEN BHAGUBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472556 BABLIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
228 Vansda GJ-25-005-016-001/5430534
(Zari) 		1125005000NRG23240620220098347 26/06/2022 SUNILBHAI RAVJIBHAI PATEL 1125005WL004782 SUNILBHAI RAVJIBHAI PATEL 00045 BARB0PRANAV 1170 1170 Processed 25/08/2022 4154472557 SUNILBHAI RAVJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
229 Vansda GJ-25-005-016-001/5430585
(Zari) 		1125005000NRG23240620220098352 26/06/2022 PUSHAPABEN RAJESHBHAI 1125005WL004782 PUSHAPABEN RAJESHBHAI 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472578 PUSHAPABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
230 Vansda GJ-25-005-016-001/5430590
(Zari) 		1125005000NRG23240620220098353 26/06/2022 SURESHBHAI CHHANYALABHAI PATEL 1125005WL004782 SURESHBHAI CHHANYALABHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472570 SURESHBHAI CHHAYALABHAI PATEL BANK OF BARODA(606985)
231 Vansda GJ-25-005-016-001/5430618
(Zari) 		1125005000NRG23240620220098354 26/06/2022 GANGABEN THAKORBHAI PATEL 1125005WL004782 GANGABEN THAKORBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472569 GANGABEN THAKORBHAI PATEL BANK OF BARODA(606985)
232 Vansda GJ-25-005-016-001/5430622
(Zari) 		1125005000NRG23240620220098356 26/06/2022 BHANUBEN MANGUBHAI 1125005WL004782 BHANUBEN MANGUBHAI 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472577 BHANUBEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Vansda GJ-25-005-016-001/5430670
(Zari) 		1125005000NRG23240620220098359 26/06/2022 LILAVATIBEN BARJULBHAI PATEL 1125005WL004782 LILAVATIBEN BARJULBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472572 LILABEN BARJULBHAI PATEL BANK OF BARODA(606985)
234 Vansda GJ-25-005-016-001/5430671
(Zari) 		1125005000NRG23240620220098360 26/06/2022 KALPANABEN RAMESHBHAI PATEL 1125005WL004782 KALPANABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472576 KALPANABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
235 Vansda GJ-25-005-016-001/5430672
(Zari) 		1125005000NRG23240620220098361 26/06/2022 KANTUBHAI KARSHANBHAI PATEL 1125005WL004782 KANTUBHAI KARSHANBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472568 KANTUBHAI KARSHANBHAI PATEL BANK OF BARODA(606985)
236 Vansda GJ-25-005-016-001/5430677
(Zari) 		1125005000NRG23240620220098364 26/06/2022 JASHUBEN ISHVARBHAI PATEL 1125005WL004782 JASHUBEN ISHVARBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472566 JASHUBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
237 Vansda GJ-25-005-016-001/5430686
(Zari) 		1125005000NRG23240620220098368 26/06/2022 HASUMATIBEN DIPAKBHAI PATEL 1125005WL004782 HASUMATIBEN DIPAKBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472862 HASUMATIBEN DIPAKBHAI PATEL BANK OF BARODA(606985)
238 Vansda GJ-25-005-016-001/5430790
(Zari) 		1125005000NRG23240620220098379 26/06/2022 JAMANABEN RAMANBHAI PATEL 1125005WL004782 JAMANABEN RAMANBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472567 JAMNABEN RAMANBHAI PATEL BANK OF BARODA(606985)
239 Vansda GJ-25-005-016-001/5430790
(Zari) 		1125005000NRG23240620220098380 26/06/2022 KALPESHBHAI RAMANBHAI PATEL 1125005WL004782 KALPESHBHAI RAMANBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472573 KALPESHBHAI RAMANBHAI PATEL BANK OF BARODA(606985)
240 Vansda GJ-25-005-016-001/5430810
(Zari) 		1125005000NRG23240620220098384 26/06/2022 KUSUMBEN MAHESHBHAI PATEL 1125005WL004782 KUSUMBEN MAHESHBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472863 KUSUMBEN MAHESHBHAI PATEL BANK OF BARODA(606985)
241 Vansda GJ-25-005-016-001/5430820
(Zari) 		1125005000NRG23240620220098387 26/06/2022 DAMYANTIBEN ALPESHBHAI PATEL 1125005WL004782 DAMYANTIBEN ALPESHBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472562 DAMAYANTIBEN ALPESHBHAI PATEL BANK OF BARODA(606985)
242 Vansda GJ-25-005-016-001/5430862
(Zari) 		1125005000NRG23240620220098390 26/06/2022 RATANBEN ASHOKBHAI PATEL 1125005WL004782 RATANBEN ASHOKBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472564 RATANBEN ASHOKBHAI PATEL BANK OF BARODA(606985)
243 Vansda GJ-25-005-016-001/5430863
(Zari) 		1125005000NRG23240620220098391 26/06/2022 JAISHRIBEN ASHOKBHAI PATEL 1125005WL004782 JAISHRIBEN ASHOKBHAI PATEL 00045 BARB0PRANAV 936 936 Processed 25/08/2022 4154472559 JAYSHREEBEN JITESHBHAI PATEL BANK OF BARODA(606985)
244 Vansda GJ-25-005-016-001/5430866
(Zari) 		1125005000NRG23240620220098394 26/06/2022 KANCHANBEN KHUSHALBHAI PATEL 1125005WL004782 KANCHANBEN KHUSHALBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472555 KANCHANBEN KHUSHALBHAI PATEL BANK OF BARODA(606985)
245 Vansda GJ-25-005-016-001/5430873
(Zari) 		1125005000NRG23240620220098396 26/06/2022 MITTALBEN RAMUBHAI PATEL 1125005WL004782 MITTALBEN RAMUBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472561 MITALKUMARI RAMUBHAI PATEL BANK OF BARODA(606985)
246 Vansda GJ-25-005-016-001/5430873
(Zari) 		1125005000NRG23240620220098395 26/06/2022 RAMUBHAI SHANTILAL PATEL 1125005WL004782 RAMUBHAI SHANTILAL PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472565 RAMUBHAI SHANTILAL PATEL BANK OF BARODA(606985)
247 Vansda GJ-25-005-016-001/5430890
(Zari) 		1125005000NRG23240620220098397 26/06/2022 DARSHNABEN SANJAYBHAI PATEL 1125005WL004782 DARSHNABEN SANJAYBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472563 DARSHANABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
248 Vansda GJ-25-005-016-001/5430894
(Zari) 		1125005000NRG23240620220098399 26/06/2022 MADHUBEN MANGUBHAI PATEL 1125005WL004782 MADHUBEN MANGUBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472574 MADHUBEN MANGUBHAI PATEL BANK OF BARODA(606985)
249 Vansda GJ-25-005-016-001/5430894
(Zari) 		1125005000NRG23240620220098398 26/06/2022 MANGUBHAI NATUBHAI PATEL 1125005WL004782 MANGUBHAI NATUBHAI PATEL 00045 BARB0PRANAV 1404 1404 Processed 25/08/2022 4154472575 MANGUBHAI NATUBHAI PATEL BANK OF BARODA(606985)
250 Vansda GJ-25-005-018-001/5427579
(Kamboya) 		1125005000NRG23240620220098633 26/06/2022 NAVNITBHAI DALUBHAI PATEL 1125005WL004789 NAVNITBHAI DALUBHAI PATEL 00045 BARB0PRANAV 956 956 Processed 25/08/2022 4154472579 NAVNITBHAI DALUBHAI PATEL IDBI BANK(607095)
SubTotal 38162 38162
251 Vansda GJ-25-005-007-001/5444442
(Bhinar) 		1125005000NRG23240620220099249 26/06/2022 INDUBEN RAMESHBHAI PATEL 1125005WL004811 INDUBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 25/08/2022 4154472591 INDUBEN RAMESHBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
252 Vansda GJ-25-005-007-001/5445067
(Bhinar) 		1125005000NRG23240620220099306 26/06/2022 PATEL SHARDABEN KALANBHAI 1125005WL004811 PATEL SHARDABEN KALANBHAI 00045 BARB0UNAIXX 1190 1190 Processed 25/08/2022 4154472592 SHARDABEN KALANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
253 Vansda GJ-25-005-027-001/54435496
(Sara) 		1125005000NRG23240620220098271 26/06/2022 GAJARABEN SUMANBHAI GAMIT 1125005WL004781 GAJARABEN SUMANBHAI GAMIT 00045 BARB0UNAIXX 1434 1434 Processed 25/08/2022 4154472593 GAJRABEN SUMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3814 3814
254 Vansda GJ-25-005-084-001/5441705
(Chondha) 		1125005000NRG23240620220099095 26/06/2022 VELAJIBHAI LITIYABHAI GANVIT 1125005WL004805 VELAJIBHAI LITIYABHAI GANVIT 00057 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472716 MR VELJIBHAI LITIYABHAI GANVIT STATE BANK OF INDIA(508548)
255 Vansda GJ-25-005-084-001/5441718
(Chondha) 		1125005000NRG23240620220099100 26/06/2022 ELABEN NILESHBHAI GANVIT 1125005WL004805 ELABEN NILESHBHAI GANVIT 00057 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472749 ILABEN NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
256 Vansda GJ-25-005-084-001/5442027
(Chondha) 		1125005000NRG23240620220099124 26/06/2022 JAMANIBEN BABALUBHAI GANVIT 1125005WL004806 JAMANIBEN BABALUBHAI GANVIT 00057 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472779 GANVIT JAMANIBEN BABLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
257 Vansda GJ-25-005-084-001/5442104
(Chondha) 		1125005000NRG23240620220099133 26/06/2022 KAJALBEN SANJAYBHAI BHAGARIYA 1125005WL004806 KAJALBEN SANJAYBHAI BHAGARIYA 00057 BARB0BGGBXX 1666 1666 Processed 25/08/2022 4154472761 KAJALBEN SANJAYBHAI BHAGARIA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 6664 6664
258 Vansda GJ-25-005-043-001/5447865
(Vandarvela) 		1125005000NRG23240620220098033 26/06/2022 MANGIBEN JIVANBHAI PATEL 1125005WL004777 MANGIBEN JIVANBHAI PATEL 00354 PUNB0917300 940 940 Processed 25/08/2022 4154472580 MANGIBEN JIVANBHAI PATEL PUNJAB NATIONAL BANK(508568)
259 Vansda GJ-25-005-043-001/5447886
(Vandarvela) 		1125005000NRG23240620220098034 26/06/2022 RAMUBHAI GOVANBHAI PATEL 1125005WL004777 RAMUBHAI GOVANBHAI PATEL 00354 PUNB0917300 1175 1175 Processed 25/08/2022 4154472581 RAMUBHAI GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2115 2115
260 Vansda GJ-25-005-007-001/5444390
(Bhinar) 		1125005000NRG23240620220099232 26/06/2022 HEMLATABEN DILIPBHAI PATEL 1125005WL004811 HEMLATABEN DILIPBHAI PATEL 00415 SBIN0000526 1190 1190 Processed 25/08/2022 4154472644 MR DILIPBHAI RAVIABHAI PATEL STATE BANK OF INDIA(508548)
261 Vansda GJ-25-005-007-001/5444442
(Bhinar) 		1125005000NRG23240620220099248 26/06/2022 DHANUBEN DHIRUBHAI PATEL 1125005WL004811 DHANUBEN DHIRUBHAI PATEL 00415 SBIN0000526 1190 1190 Processed 25/08/2022 4154472643 MRS DHANUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
262 Vansda GJ-25-005-007-001/5444883
(Bhinar) 		1125005000NRG23240620220099298 26/06/2022 DHANUBEN RAMESHBHAI PATEL 1125005WL004811 DHANUBEN RAMESHBHAI PATEL 00415 SBIN0000526 1190 1190 Processed 25/08/2022 4154472813 DHANUBEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
263 Vansda GJ-25-005-036-001/4443216
(Moti Bhamti) 		1125005000NRG23230620220096042 26/06/2022 BABALIBEN LALJIBHAI PATEL 1125005WL004710 BABALIBEN LALJIBHAI PATEL 00415 SBIN0000526 1374 1374 Processed 25/08/2022 4154472856 MISS BABALIBEN LALJIHAI PATEL STATE BANK OF INDIA(508548)
264 Vansda GJ-25-005-036-001/54361459
(Moti Bhamti) 		1125005000NRG23230620220096050 26/06/2022 MIRABEN DILIPBHAI PATEL 1125005WL004710 MIRABEN DILIPBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/08/2022 4154472851 MIRABEN DILIPBHAI PATEL BANK OF BARODA(606985)
265 Vansda GJ-25-005-036-001/54361460
(Moti Bhamti) 		1125005000NRG23230620220096051 26/06/2022 SHARMILABEN JAYESHBHAI PATEL 1125005WL004710 SHARMILABEN JAYESHBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 25/08/2022 4154472859 MRS SHARMILABEN JAYESHBHAI PATEL STATE BANK OF INDIA(508548)
266 Vansda GJ-25-005-036-001/54361464
(Moti Bhamti) 		1125005000NRG23230620220096053 26/06/2022 TARABEN BHARATBHAI PATEL 1125005WL004710 TARABEN BHARATBHAI PATEL 00415 SBIN0000526 956 956 Processed 25/08/2022 4154472651 MRS TARABEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
267 Vansda GJ-25-005-036-001/54361482
(Moti Bhamti) 		1125005000NRG23230620220096063 26/06/2022 LILABEN RANJIT BHAI PATEL 1125005WL004711 LILABEN RANJIT BHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/08/2022 4154472858 LILABAN RANJITBHAI PATEL BANK OF BARODA(606985)
268 Vansda GJ-25-005-036-001/54361487
(Moti Bhamti) 		1125005000NRG23230620220096064 26/06/2022 GULIBEN KANUBHAI PATEL 1125005WL004711 GULIBEN KANUBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/08/2022 4154472860 MRS GULIBEN CHHANUBHAI PATEL STATE BANK OF INDIA(508548)
269 Vansda GJ-25-005-036-001/54361498
(Moti Bhamti) 		1125005000NRG23230620220096067 26/06/2022 KHALPIBEN BHAGUBHAI PATEL 1125005WL004711 KHALPIBEN BHAGUBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/08/2022 4154472852 KHALPIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
270 Vansda GJ-25-005-048-001/5426664
(Chikatiya) 		1125005000NRG23240620220099172 26/06/2022 JESINGBHAI GANVIT 1125005WL004810 JESINGBHAI GANVIT 00415 SBIN0000526 1912 1912 Processed 25/08/2022 4154472861 Gaurangkumar Jaisingbhai Patel BANK OF BARODA(606985)
271 Vansda GJ-25-005-050-001/5446979
(Vasiya Talav) 		1125005000NRG23240620220098572 26/06/2022 SITUBEN RAMESHBHAI 1125005WL004787 SITUBEN RAMESHBHAI 00415 SBIN0000526 238 238 Processed 25/08/2022 4154472857 MRS CHHITUBEN RAMESHBHAI KURKUTIYA STATE BANK OF INDIA(508548)
272 Vansda GJ-25-005-055-001/5439412
(Dhakmal) 		1125005000NRG23240620220098006 26/06/2022 BHILYABHAI KALUBHAI VADU 1125005WL004776 BHILYABHAI KALUBHAI VADU 00415 SBIN0000526 1422 1422 Processed 25/08/2022 4154472825 BHILYABHAI KALUBHAI VADU BANK OF BARODA(606985)
273 Vansda GJ-25-005-055-001/5439453
(Dhakmal) 		1125005000NRG23240620220099150 26/06/2022 RASHMIBEN GANAPATBHAI 1125005WL004807 RASHMIBEN GANAPATBHAI 00415 SBIN0000526 1422 1422 Processed 25/08/2022 4154472645 RASHMIBEN GANPATBHAI KUNBI BANK OF BARODA(606985)
274 Vansda GJ-25-005-079-001/5442957
(Anklachh) 		1125005000NRG23240620220099053 26/06/2022 CHHAGANBHAI MANDUBHAI 1125005WL004803 CHHAGANBHAI MANDUBHAI 00415 SBIN0000526 1617 1617 Processed 25/08/2022 4154472850 MR CHHAGANBHAI MANDUBHAI PARADHI STATE BANK OF INDIA(508548)
275 Vansda GJ-25-005-088-001/5443613
() 		1125005000NRG23240620220099493 26/06/2022 RAMANBHAI RAJALUBHAI 1125005WL004816 RAMANBHAI RAJALUBHAI 00415 SBIN0000526 1652 1652 Processed 25/08/2022 4154472849 MR RAMANBHAI RAJALUBHAI CHAVDHARI STATE BANK OF INDIA(508548)
SubTotal 21094 21094
276 Vansda GJ-25-005-016-001/5430402
(Zari) 		1125005000NRG23240620220098333 26/06/2022 ARUNABEN DINUBHAI PATEL 1125005WL004782 ARUNABEN DINUBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472836 MRS ARUNABEN DINUBHAI PATEL STATE BANK OF INDIA(508548)
277 Vansda GJ-25-005-016-001/5430402
(Zari) 		1125005000NRG23240620220098332 26/06/2022 DINUMBHAI MAGANBHAI PATEL 1125005WL004782 DINUMBHAI MAGANBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472834 DINESHBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
278 Vansda GJ-25-005-016-001/5430488
(Zari) 		1125005000NRG23240620220098344 26/06/2022 RUPSINGBHAI CHIMANBHAI PATEL 1125005WL004782 RUPSINGBHAI CHIMANBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472835 SUMITKUMAR RUPSINGBHAI PATEL BANK OF BARODA(606985)
279 Vansda GJ-25-005-016-001/5430536
(Zari) 		1125005000NRG23240620220098349 26/06/2022 KALPANABEN ISVARBHAI PATEL 1125005WL004782 KALPANABEN ISVARBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472843 KALPANABEN ISHWARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
280 Vansda GJ-25-005-016-001/5430675
(Zari) 		1125005000NRG23240620220098362 26/06/2022 PARVATIBEN DHIRUBHAI PATEL 1125005WL004782 PARVATIBEN DHIRUBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472837 MRS PARVATIBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
281 Vansda GJ-25-005-016-001/5430676
(Zari) 		1125005000NRG23240620220098363 26/06/2022 PATEL RAVALIBEN KIKABHAI 1125005WL004782 PATEL RAVALIBEN KIKABHAI 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472838 RAVLIBEN KIKABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
282 Vansda GJ-25-005-016-001/5430685
(Zari) 		1125005000NRG23240620220098367 26/06/2022 PATEL MANJULABEN RAJESHBHAI 1125005WL004782 PATEL MANJULABEN RAJESHBHAI 00415 SBIN0014993 234 234 Processed 25/08/2022 4154472828 MRS MANJULABEN RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
283 Vansda GJ-25-005-016-001/5430701
(Zari) 		1125005000NRG23240620220098369 26/06/2022 PATEL BHARATBHAI RANCHHODBHAI 1125005WL004782 PATEL BHARATBHAI RANCHHODBHAI 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472847 BHARATBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
284 Vansda GJ-25-005-016-001/5430701
(Zari) 		1125005000NRG23240620220098370 26/06/2022 REKHABEN BHARATBHAI PATEL 1125005WL004782 REKHABEN BHARATBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472833 REKHABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
285 Vansda GJ-25-005-016-001/5430716
(Zari) 		1125005000NRG23240620220098371 26/06/2022 PATEL MAHESHBHAI CHHOTUBHAI 1125005WL004782 PATEL MAHESHBHAI CHHOTUBHAI 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472826 MAHESHBHAI CHHOTUBHAI PATEL BANK OF BARODA(606985)
286 Vansda GJ-25-005-016-001/5430725
(Zari) 		1125005000NRG23240620220098372 26/06/2022 CHHANIBEN KARSHANBHAI PATEL 1125005WL004782 CHHANIBEN KARSHANBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472839 CHHANIBEN KARSHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
287 Vansda GJ-25-005-016-001/5430726
(Zari) 		1125005000NRG23240620220098373 26/06/2022 MAHENDRABHAI RAMANBHAI PATEL 1125005WL004782 MAHENDRABHAI RAMANBHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472827 MR MAHENDRABHAI RAMANBHAI PATEL STATE BANK OF INDIA(508548)
288 Vansda GJ-25-005-016-001/5430728
(Zari) 		1125005000NRG23240620220098374 26/06/2022 SURESHBHAI KHALPABHAI PATEL 1125005WL004782 SURESHBHAI KHALPABHAI PATEL 00415 SBIN0014993 1404 1404 Processed 25/08/2022 4154472829 SURESHBHAI KHALPABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
289 Vansda GJ-25-005-022-001/5432305
(Kantasvel) 		1125005000NRG23240620220098161 26/06/2022 MANGALIBEN ZINABHAI PATEL 1125005WL004780 MANGALIBEN ZINABHAI PATEL 00415 SBIN0014993 476 476 Processed 25/08/2022 4154472846 MR MANGALIBEN ZINABHAI PATEL STATE BANK OF INDIA(508548)
290 Vansda GJ-25-005-022-001/5432311
(Kantasvel) 		1125005000NRG23240620220098162 26/06/2022 RAVLIBEN CHHAGANBHAI PATEL 1125005WL004780 RAVLIBEN CHHAGANBHAI PATEL 00415 SBIN0014993 1428 1428 Processed 25/08/2022 4154472830 MRS RAVLIBEN CHHAGANBHAI PATEL STATE BANK OF INDIA(508548)
291 Vansda GJ-25-005-022-001/5432312
(Kantasvel) 		1125005000NRG23240620220098163 26/06/2022 KASHIBEN NAGINBHAI PATEL 1125005WL004780 KASHIBEN NAGINBHAI PATEL 00415 SBIN0014993 476 476 Processed 25/08/2022 4154472845 MS KASHIBEN NAGINBHAI PATEL STATE BANK OF INDIA(508548)
292 Vansda GJ-25-005-022-001/5432327
(Kantasvel) 		1125005000NRG23240620220098166 26/06/2022 RANJANBEN RANGJIBHAI PATEL 1125005WL004780 RANJANBEN RANGJIBHAI PATEL 00415 SBIN0014993 1428 1428 Processed 25/08/2022 4154472832 RANJANBEN RANGJIBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
293 Vansda GJ-25-005-022-001/5432356
(Kantasvel) 		1125005000NRG23240620220098171 26/06/2022 DHANUBEN MANCHHABHAI PATEL 1125005WL004780 DHANUBEN MANCHHABHAI PATEL 00415 SBIN0014993 1428 1428 Processed 25/08/2022 4154472831 MRS DHANUBEN MANCHHABHAI PATEL STATE BANK OF INDIA(508548)
294 Vansda GJ-25-005-022-001/5432392
(Kantasvel) 		1125005000NRG23240620220098175 26/06/2022 SHARDABEN RAMESHBHAI PATEL 1125005WL004780 SHARDABEN RAMESHBHAI PATEL 00415 SBIN0014993 1428 1428 Processed 25/08/2022 4154472844 MRS SHARDABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
295 Vansda GJ-25-005-022-001/5432565
(Kantasvel) 		1125005000NRG23240620220098187 26/06/2022 KALAVATIBEN RAVJIBHAI PATEL 1125005WL004780 KALAVATIBEN RAVJIBHAI PATEL 00415 SBIN0014993 1190 1190 Processed 25/08/2022 4154472848 MRS KALAVATIBEN RAVJIBHAI PATEL STATE BANK OF INDIA(508548)
296 Vansda GJ-25-005-022-001/5432622
(Kantasvel) 		1125005000NRG23240620220098193 26/06/2022 RAJUBHAI DHANABHAI PATEL 1125005WL004780 RAJUBHAI DHANABHAI PATEL 00415 SBIN0014993 1428 1428 Processed 25/08/2022 4154472842 MR RAJUBHAI DHANABHAI PATEL STATE BANK OF INDIA(508548)
297 Vansda GJ-25-005-022-001/5432629
(Kantasvel) 		1125005000NRG23240620220098194 26/06/2022 KAPILABEN YOGESHBHAI PATEL 1125005WL004780 KAPILABEN YOGESHBHAI PATEL 00415 SBIN0014993 714 714 Processed 25/08/2022 4154472854 MR YOGESHBHAI BHAGUBHAI PATEL STATE BANK OF INDIA(508548)
298 Vansda GJ-25-005-022-001/5432632
(Kantasvel) 		1125005000NRG23240620220098195 26/06/2022 KAMLABEN LALLUBHAI PATEL 1125005WL004780 KAMLABEN LALLUBHAI PATEL 00415 SBIN0014993 1190 1190 Processed 25/08/2022 4154472855 KAMALABEN PARSOTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
299 Vansda GJ-25-005-038-001/5437297
(Upsal) 		1125005000NRG23240620220098426 26/06/2022 CHAMPABEN KANUBHAI PATEL 1125005WL004783 CHAMPABEN KANUBHAI PATEL 00415 SBIN0014993 1170 1170 Processed 25/08/2022 4154472841 MS CHAMPABEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-038-001/5437398
(Upsal) 		1125005000NRG23240620220098443 26/06/2022 JERAMBHAI BABARBHAI PATEL 1125005WL004783 JERAMBHAI BABARBHAI PATEL 00415 SBIN0014993 1170 1170 Processed 25/08/2022 4154472840 MRS PALIBEN JERAMBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 30608 30608
301 Vansda GJ-25-005-007-001/5445160
(Bhinar) 		1125005000NRG23240620220099315 26/06/2022 RANJITBHAI BABUBHAI PATEL 1125005WL004811 RANJITBHAI BABUBHAI PATEL 00415 SBIN0060202 1190 1190 Processed 25/08/2022 4154472853 RANJITBHAI BABUBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
SubTotal 1190 1190
302 Vansda GJ-25-005-022-001/5432467
(Kantasvel) 		1125005000NRG23240620220098182 26/06/2022 SARALABEN THAKORBHAI PATEL 1125005WL004780 SARALABEN THAKORBHAI PATEL 00691 IPOS0000001 1428 1428 Processed 25/08/2022 4154472589 SARLABEN THAKORBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 Vansda GJ-25-005-022-001/5432562
(Kantasvel) 		1125005000NRG23240620220098186 26/06/2022 LATABEN PRAVINBHAI PATEL 1125005WL004780 LATABEN PRAVINBHAI PATEL 00691 IPOS0000001 1428 1428 Processed 25/08/2022 4154472590 LATABEN PRAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 Vansda GJ-25-005-036-001/54361472
(Moti Bhamti) 		1125005000NRG23230620220096056 26/06/2022 KANTABEN BABUBHAI PATEL 1125005WL004711 KANTABEN BABUBHAI PATEL 00691 IPOS0000001 1434 1434 Processed 25/08/2022 4154472582 MRS KANTABEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
305 Vansda GJ-25-005-042-001/5435326
(Vaghabari) 		1125005000NRG23240620220098529 26/06/2022 SUREKHABEN BABUBHAI PATEL 1125005WL004786 SUREKHABEN BABUBHAI PATEL 00691 IPOS0000001 699 699 Processed 25/08/2022 4154472586 SUREKHABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
306 Vansda GJ-25-005-042-001/5435384
(Vaghabari) 		1125005000NRG23240620220098535 26/06/2022 KALPANABEN DILIPBHAI PATEL 1125005WL004786 KALPANABEN DILIPBHAI PATEL 00691 IPOS0000001 233 233 Processed 25/08/2022 4154472588 KALPANABEN DILIPBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
307 Vansda GJ-25-005-042-001/5435409
(Vaghabari) 		1125005000NRG23240620220098537 26/06/2022 VASANTIBEN 1125005WL004786 VASANTIBEN 00691 IPOS0000001 932 932 Processed 25/08/2022 4154472587 VASANTIBEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
308 Vansda GJ-25-005-079-001/5443048
(Anklachh) 		1125005000NRG23240620220099060 26/06/2022 DALAJUBHAI SONIYABHAI 1125005WL004803 DALAJUBHAI SONIYABHAI 00691 IPOS0000001 1617 1617 Processed 25/08/2022 4154472584 DALJUBHAI SONIABHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
309 Vansda GJ-25-005-079-001/5443176
(Anklachh) 		1125005000NRG23240620220099071 26/06/2022 DHIRAJBHAI MAGANBHAI GANVIT 1125005WL004804 DHIRAJBHAI MAGANBHAI GANVIT 00691 IPOS0000001 1638 1638 Processed 25/08/2022 4154472583 DHIRAJBHAI MAGANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
310 Vansda GJ-25-005-088-001/5443612
() 		1125005000NRG23240620220099491 26/06/2022 RAJUBEN CHHANABHAI PADAVI 1125005WL004816 RAJUBEN CHHANABHAI PADAVI 00691 IPOS0000001 1652 1652 Processed 25/08/2022 4154472585 RAJUBEN CHHANABHAI PADAVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 11061 11061
Total 435693 435693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 1404
2 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 79676
3 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 233164
4 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 6741
5 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0PRANAV Pratapnagar 38162
6 Vansda GJ1125005_260622APB_FTO_73093 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 3814
7 Vansda GJ1125005_260622APB_FTO_73093 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 6664
8 Vansda GJ1125005_260622APB_FTO_73093 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 2115
9 Vansda GJ1125005_260622APB_FTO_73093 State Bank of India SBIN0000526 BANSDA 21094
10 Vansda GJ1125005_260622APB_FTO_73093 State Bank of India SBIN0014993 AT PO-KANDOLPADA 8658
11 Vansda GJ1125005_260622APB_FTO_73093 State Bank of India SBIN0014993 KANDOLPADA 21950
12 Vansda GJ1125005_260622APB_FTO_73093 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 1190
13 Vansda GJ1125005_260622APB_FTO_73093 India Post Payments Bank IPOS0000001 NAVSARI 11061

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