Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:00 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_130123APB_FTO_180281
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-25-005-085-001/5445056
(Mola Amba) 		1125005000NRG23120120230199072 13/01/2023 Kiranbhai Ramjibhai Chavre 1125005WL015952 Kiranbhai Ramjibhai Chavre 00032 UTIB0001951 3346 3346 Processed 20/01/2023 8086733236 KIRANBHAI RAMJIBHAI CHAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3346 3346
2 Vansda GJ-25-005-026-001/5425504
(Kukda) 		1125005000NRG23120120230199950 13/01/2023 JIVANBHAI KANJIBHAI PATEL 1125005WL015984 JIVANBHAI KANJIBHAI PATEL 00045 BARB0BANSDA 2151 2151 Processed 20/01/2023 8086733427 MR JIVANBHAI KANJIBHAI PATEL STATE BANK OF INDIA(508548)
3 Vansda GJ-25-005-046-001/5439289
(Vanskui) 		1125005000NRG23130120230200534 13/01/2023 LAHANBHAI 1125005WL016008 LAHANBHAI 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8086733407 LAHANBHAI LALLUBHAI JADAV BANK OF BARODA(606985)
4 Vansda GJ-25-005-081-001/5446293
(Bartad (Khanpur)) 		1125005000NRG23130120230200576 13/01/2023 Bhupendrabhai kuverbhai 1125005WL016012 Bhupendrabhai kuverbhai 00045 BARB0BANSDA 3346 3346 Processed 20/01/2023 8086733331 MR PATEL BHUPENDRAKUMAR KUNVERBHAI STATE BANK OF INDIA(508548)
5 Vansda GJ-25-005-083-001/5446596
(Satimal) 		1125005000NRG23130120230200569 13/01/2023 RAYSINGBHAI JASHUBHAI BHOYA 1125005WL016011 RAYSINGBHAI JASHUBHAI BHOYA 00045 BARB0BANSDA 1195 1195 Processed 20/01/2023 8086733330 RAISINGBHAI JASHUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
6 Vansda GJ-25-005-085-001/5445094
(Mola Amba) 		1125005000NRG23120120230199074 13/01/2023 chintubhai 1125005WL015952 chintubhai 00045 BARB0BANSDA 3346 3346 Processed 20/01/2023 8086733426 CHINTUBHAI KHALPUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
7 Vansda GJ-25-005-085-001/5445130
(Mola Amba) 		1125005000NRG23120120230199079 13/01/2023 GANGABEN 1125005WL015952 GANGABEN 00045 BARB0BANSDA 3346 3346 Processed 20/01/2023 8086733425 GANGABEN TULJIBHAI SAVRA BARODA GUJARAT GRAMIN BANK(606995)
8 Vansda GJ-25-005-085-001/5445189
(Mola Amba) 		1125005000NRG23120120230199082 13/01/2023 CHHANIYABHAI 1125005WL015952 CHHANIYABHAI 00045 BARB0BANSDA 3346 3346 Processed 20/01/2023 8086733406 MR MAHESHBHAI MANDIYABHAI BHOYA STATE BANK OF INDIA(508548)
SubTotal 17925 17925
9 Vansda GJ-25-005-003-001/5436046
(Bartad (Unai)) 		1125005000NRG23120120230200386 13/01/2023 DIVYABEN NAYANBHAI PATEL 1125005WL015999 DIVYABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1190 1190 Processed 20/01/2023 8086733211 DIVYAKUMARI NAYANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
10 Vansda GJ-25-005-017-001/5427274
(Doldha) 		1125005000NRG23120120230200297 13/01/2023 MITABEN MANUBHAI PATEL 1125005WL015998 MITABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733355 MITABEN MANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
11 Vansda GJ-25-005-017-001/5427275
(Doldha) 		1125005000NRG23120120230200298 13/01/2023 KAMLABEN AMRATBHAI PATEL 1125005WL015998 KAMLABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733421 KAMLABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
12 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23120120230200299 13/01/2023 KAMLABEN PRAVINBHAI PATEL 1125005WL015998 KAMLABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 1150 1150 Processed 20/01/2023 8086733423 KAMALABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
13 Vansda GJ-25-005-017-001/5427278
(Doldha) 		1125005000NRG23120120230200300 13/01/2023 NATUBHAI HIRABHAI PATEL 1125005WL015998 NATUBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733424 MR NATUBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
14 Vansda GJ-25-005-017-001/5427279
(Doldha) 		1125005000NRG23120120230200301 13/01/2023 ARJUNBHAI LALUBHAI PATEL 1125005WL015998 ARJUNBHAI LALUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733398 ARJUNBHAI LALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
15 Vansda GJ-25-005-017-001/5427293
(Doldha) 		1125005000NRG23120120230200303 13/01/2023 JASHUBHAI BALLUBHAI PATEL 1125005WL015998 JASHUBHAI BALLUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733357 JASHUBEN BALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
16 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23120120230200304 13/01/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL015998 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733400 SHARADABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
17 Vansda GJ-25-005-017-001/5427439
(Doldha) 		1125005000NRG23120120230200310 13/01/2023 BHANUBEN ASHWINBHAI PATEL 1125005WL015998 BHANUBEN ASHWINBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733401 BHANUBEN A PATEL BANK OF BARODA(606985)
18 Vansda GJ-25-005-017-001/5427487
(Doldha) 		1125005000NRG23120120230200313 13/01/2023 RAKESHBHAI BALUBHAI PATEL 1125005WL015998 RAKESHBHAI BALUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733349 RAKESHKUMAR BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
19 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG23120120230200315 13/01/2023 GEETABEN KANUBHAI PATEL 1125005WL015998 GEETABEN KANUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733353 GITABEN BHAGUBHAI PATEL W/O GITABEN KANU BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG23120120230200314 13/01/2023 KANUBHAI MAGANBHAI PATEL 1125005WL015998 KANUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733366 KANUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-017-001/5427500
(Doldha) 		1125005000NRG23120120230200316 13/01/2023 RANJANBEN MANGALBHAI PATEL 1125005WL015998 RANJANBEN MANGALBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733348 RANJANBEN MANGALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23120120230200317 13/01/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL015998 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733422 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-017-001/5427507
(Doldha) 		1125005000NRG23120120230200318 13/01/2023 MADHUBEN SURESHBHAI PATEL 1125005WL015998 MADHUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733402 MADHUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG23120120230200320 13/01/2023 GITABEN JAGDISHBHAI PATEL 1125005WL015998 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733361 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-017-001/5427518
(Doldha) 		1125005000NRG23120120230200321 13/01/2023 DHANUBEN BHAGUBHAI PATEL 1125005WL015998 DHANUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733399 DHANUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG23120120230200322 13/01/2023 BABLIBEN MERVANBHAI PATEL 1125005WL015998 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733362 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-017-001/5427535
(Doldha) 		1125005000NRG23120120230200324 13/01/2023 KUSUMBEN GANESHBHAI PATEL 1125005WL015998 KUSUMBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733363 KUSUMBEN GANESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-017-001/5427536
(Doldha) 		1125005000NRG23120120230200325 13/01/2023 MANJULABEN THAKORBHAI PATEL 1125005WL015998 MANJULABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733359 MANJULABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-017-001/5427537
(Doldha) 		1125005000NRG23120120230200326 13/01/2023 SUMITRABEN GAMANBHAI PATEL 1125005WL015998 SUMITRABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733354 SUMITRABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-017-001/5427547
(Doldha) 		1125005000NRG23120120230200328 13/01/2023 MEENABEN CHHOTUBHAI PATEL 1125005WL015998 MEENABEN CHHOTUBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733350 MINABEN CHHOTUBHAI PATEL BANK OF BARODA(606985)
31 Vansda GJ-25-005-017-001/5427549
(Doldha) 		1125005000NRG23120120230200329 13/01/2023 GEETABEN SUNILBHAI PATEL 1125005WL015998 GEETABEN SUNILBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733352 GITABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
32 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23120120230200330 13/01/2023 HANSHABEN MOHANBHAI PATEL 1125005WL015998 HANSHABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733356 HANSABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23120120230200331 13/01/2023 MOHANBHAI MAGANBHAI PATEL 1125005WL015998 MOHANBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733351 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23120120230200332 13/01/2023 CHETNABEN BHARATBHAI PATEL 1125005WL015998 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733365 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-017-001/5427606
(Doldha) 		1125005000NRG23120120230200346 13/01/2023 GOPALBHAI MERVANBHAI PATEL 1125005WL015998 GOPALBHAI MERVANBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733364 GOPALBHAI MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
36 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23120120230200352 13/01/2023 CHETNABEN THAKORBHAI PATEL 1125005WL015998 CHETNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733358 CHETANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23120120230200351 13/01/2023 NAYNABEN THAKORBHAI PATEL 1125005WL015998 NAYNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 1380 1380 Processed 20/01/2023 8086733360 NAYANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-026-001/5425481
(Kukda) 		1125005000NRG23120120230199947 13/01/2023 SANGITABEN UKABHAI GAMIT 1125005WL015984 SANGITABEN UKABHAI GAMIT 00045 BARB0BGGBXX 2151 2151 Processed 20/01/2023 8086733183 SANGITABEN UKABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-026-001/5425493
(Kukda) 		1125005000NRG23120120230199986 13/01/2023 RATUBEN VINODBHAI GAMIT 1125005WL015986 RATUBEN VINODBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 20/01/2023 8086733182 RATUBEN VINODBHAI GAMIT BANK OF BARODA(606985)
40 Vansda GJ-25-005-026-001/5425509
(Kukda) 		1125005000NRG23120120230199946 13/01/2023 SANJAYBHAI MOHANBHAI GAMIT 1125005WL015983 SANJAYBHAI MOHANBHAI GAMIT 00045 BARB0BGGBXX 3824 3824 Processed 20/01/2023 8086733178 MR SANJAYBHAI MOHANBHAI GAMIT STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-026-001/5425583
(Kukda) 		1125005000NRG23120120230199987 13/01/2023 BALUBHAI MAVJIBHAI NAIKA 1125005WL015986 BALUBHAI MAVJIBHAI NAIKA 00045 BARB0BGGBXX 3824 3824 Processed 20/01/2023 8086733177 BALUBHAI MAVJIBHAI NAYKA BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-026-001/5425609
(Kukda) 		1125005000NRG23120120230199951 13/01/2023 PATEL MANJULABEN RAMESHBHAI 1125005WL015984 PATEL MANJULABEN RAMESHBHAI 00045 BARB0BGGBXX 3824 3824 Processed 20/01/2023 8086733176 MANJULABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-026-001/5425618
(Kukda) 		1125005000NRG23120120230199989 13/01/2023 BALVANTBHAI JERAMBHAI PATEL 1125005WL015986 BALVANTBHAI JERAMBHAI PATEL 00045 BARB0BGGBXX 2151 2151 Processed 20/01/2023 8086733175 MR BALVANTBHAI JERAMBHAI PATEL STATE BANK OF INDIA(508548)
44 Vansda GJ-25-005-026-001/5425654
(Kukda) 		1125005000NRG23120120230199990 13/01/2023 VINABEN NARESHBHAI GAMIT 1125005WL015986 VINABEN NARESHBHAI GAMIT 00045 BARB0BGGBXX 2868 2868 Processed 20/01/2023 8086733179 VINABEN NARESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-026-001/5425695
(Kukda) 		1125005000NRG23120120230199992 13/01/2023 KIRANBHAI BABUBHAI PATEL 1125005WL015986 KIRANBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 2868 2868 Processed 20/01/2023 8086733181 KIRANBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
46 Vansda GJ-25-005-026-001/5425865
(Kukda) 		1125005000NRG23120120230199993 13/01/2023 TARABEN JIVANBHAI PATEL 1125005WL015986 TARABEN JIVANBHAI PATEL 00045 BARB0BGGBXX 3824 3824 Processed 20/01/2023 8086733180 TARABEN JIVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-043-001/5447641
(Vandarvela) 		1125005000NRG23120120230200182 13/01/2023 HANSABEN RAMANBHAI PATEL 1125005WL015994 HANSABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733373 HANSABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
48 Vansda GJ-25-005-043-001/5447659
(Vandarvela) 		1125005000NRG23120120230200186 13/01/2023 SAVITABEN RAMANBHAI PATEL 1125005WL015994 SAVITABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733168 SAVITABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-043-001/5447684
(Vandarvela) 		1125005000NRG23120120230200188 13/01/2023 LILABEN ARVINDBHAI PATEL 1125005WL015994 LILABEN ARVINDBHAI PATEL 00045 BARB0BGGBXX 904 904 Processed 20/01/2023 8086733379 LILAVATIBEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-043-001/5447685
(Vandarvela) 		1125005000NRG23120120230200189 13/01/2023 MANJULABEN GANPATBHAI PATEL 1125005WL015994 MANJULABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733375 MANJUBEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-043-001/5447700
(Vandarvela) 		1125005000NRG23120120230200192 13/01/2023 GANGABEN DAYABHAI PATEL 1125005WL015994 GANGABEN DAYABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733397 GANGABENDAHYABHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-043-001/5448133
(Vandarvela) 		1125005000NRG23120120230200198 13/01/2023 ARUNABEN SURESHBHAI PATEL 1125005WL015994 ARUNABEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733156 ARUNABENSURESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-043-001/5448161
(Vandarvela) 		1125005000NRG23120120230200200 13/01/2023 HITESHBHAI JERAMBHAI PATEL 1125005WL015994 HITESHBHAI JERAMBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733385 HITESHBHAI JERAMBHAI PATEL PUNJAB NATIONAL BANK(508568)
54 Vansda GJ-25-005-043-001/5448483
(Vandarvela) 		1125005000NRG23120120230200202 13/01/2023 INDUBEN NARESHBHAI PATEL 1125005WL015994 INDUBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733374 INDUBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Vansda GJ-25-005-043-001/5448522
(Vandarvela) 		1125005000NRG23120120230200205 13/01/2023 GANGABEN MANUBHAI PATEL 1125005WL015994 GANGABEN MANUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733155 GANGABENMANUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-043-001/5448594
(Vandarvela) 		1125005000NRG23120120230200206 13/01/2023 AMISHABEN NILESHBHAI PATEL 1125005WL015994 AMISHABEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733390 AMISHABEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-043-001/5448668
(Vandarvela) 		1125005000NRG23120120230200209 13/01/2023 NIMESHAKUMARI ANILBHAI PATEL 1125005WL015994 NIMESHAKUMARI ANILBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733371 NIMESHAKUMARI ANILBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 Vansda GJ-25-005-043-001/5448674
(Vandarvela) 		1125005000NRG23120120230200211 13/01/2023 HANSABEN JAYESHBHAI 1125005WL015994 HANSABEN JAYESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733389 HANSHABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-043-001/5448676
(Vandarvela) 		1125005000NRG23120120230200212 13/01/2023 RAVLIBEN JASHVANTBHAI 1125005WL015994 RAVLIBEN JASHVANTBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733161 RAVLIBEN JASVANTBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-043-001/5448678
(Vandarvela) 		1125005000NRG23120120230200213 13/01/2023 VIJAYBHAI VALLABHBHAI 1125005WL015994 VIJAYBHAI VALLABHBHAI 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733388 VIJAYBHAI VALLABHBHAI PATEL PUNJAB NATIONAL BANK(508568)
61 Vansda GJ-25-005-043-001/5448680
(Vandarvela) 		1125005000NRG23120120230200214 13/01/2023 SUMANBHAI GOVANBHAI 1125005WL015994 SUMANBHAI GOVANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733367 SUMANBHAI GOVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-043-001/5448681
(Vandarvela) 		1125005000NRG23120120230200215 13/01/2023 GITABEN MAHENDRABHAI PATEL 1125005WL015994 GITABEN MAHENDRABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733173 GITABEN MAHENDRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vansda GJ-25-005-043-001/5448688
(Vandarvela) 		1125005000NRG23120120230200217 13/01/2023 SADHNABEN SVETALBHAI 1125005WL015994 SADHNABEN SVETALBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733377 Miss. SADHANABEN SVETALBHAI PATEL BANK OF MAHARASHTRA(607387)
64 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23120120230200218 13/01/2023 LATABEN DHARMESHBHAI 1125005WL015994 LATABEN DHARMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733394 LATABEN DHARMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-043-001/5448694
(Vandarvela) 		1125005000NRG23120120230200220 13/01/2023 RAMIBEN HIRABHAI 1125005WL015994 RAMIBEN HIRABHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733387 RAMIBEN HIRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-043-001/5448695
(Vandarvela) 		1125005000NRG23120120230200221 13/01/2023 SUMITRABEN RAMESHBHAI 1125005WL015994 SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733347 SUMITRABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-043-001/5448696
(Vandarvela) 		1125005000NRG23120120230200223 13/01/2023 SAVITABEN BHARATBHAI PATEL 1125005WL015994 SAVITABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733174 SAVITABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-043-001/5448696
(Vandarvela) 		1125005000NRG23120120230200222 13/01/2023 SUMITRABEN RAMESHBHAI 1125005WL015994 SUMITRABEN RAMESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733370 DHARMISTHAKUMARI BHARAT BHAI P BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-043-001/5448697
(Vandarvela) 		1125005000NRG23120120230200224 13/01/2023 MIRABEN PRAVINBHAI 1125005WL015994 MIRABEN PRAVINBHAI 00045 BARB0BGGBXX 904 904 Processed 20/01/2023 8086733395 MIRABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
70 Vansda GJ-25-005-043-001/5448699
(Vandarvela) 		1125005000NRG23120120230200226 13/01/2023 AMITABEN ANILBHAI 1125005WL015994 AMITABEN ANILBHAI 00045 BARB0BGGBXX 678 678 Processed 20/01/2023 8086733382 AMITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-043-001/5448700
(Vandarvela) 		1125005000NRG23120120230200227 13/01/2023 DHANUBEN NILESHBHAI 1125005WL015994 DHANUBEN NILESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733160 DHANUBEN NILESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-043-001/5448707
(Vandarvela) 		1125005000NRG23120120230200228 13/01/2023 KALAVATIBEN ROHITBHAI 1125005WL015994 KALAVATIBEN ROHITBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733159 KALAVATIBEN ROHITBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-043-001/5448709
(Vandarvela) 		1125005000NRG23120120230200229 13/01/2023 MINABEN DIPAKBHAI 1125005WL015994 MINABEN DIPAKBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733154 MINABEN DIPAKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Vansda GJ-25-005-043-001/5448715
(Vandarvela) 		1125005000NRG23120120230200231 13/01/2023 SUMITRABEN DHIRUBHAI 1125005WL015994 SUMITRABEN DHIRUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733165 SUMITRABEN DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
75 Vansda GJ-25-005-043-001/5448727
(Vandarvela) 		1125005000NRG23120120230200232 13/01/2023 LAXMIBEN GAMANBHAI 1125005WL015994 LAXMIBEN GAMANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733391 LAXMIBEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-043-001/5448731
(Vandarvela) 		1125005000NRG23120120230200233 13/01/2023 KIRANBHAI SURESHBHAI 1125005WL015994 KIRANBHAI SURESHBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733384 KIRANBHAI SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-043-001/5448732
(Vandarvela) 		1125005000NRG23120120230200235 13/01/2023 NARMADABEN PANKAJBHAI 1125005WL015994 NARMADABEN PANKAJBHAI 00045 BARB0BGGBXX 678 678 Processed 20/01/2023 8086733170 NARMADABEN PANKAJBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
78 Vansda GJ-25-005-043-001/5448733
(Vandarvela) 		1125005000NRG23120120230200236 13/01/2023 USHABEN GAMANBHAI 1125005WL015994 USHABEN GAMANBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733383 USHABEN JAYESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-043-001/5448734
(Vandarvela) 		1125005000NRG23120120230200237 13/01/2023 SHANKUTLABEN RAMUBHAI 1125005WL015994 SHANKUTLABEN RAMUBHAI 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733158 SHANKUTALABEN RAMUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-043-001/5448735
(Vandarvela) 		1125005000NRG23120120230200238 13/01/2023 RAMKUBEN BABUBHAI 1125005WL015994 RAMKUBEN BABUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733392 RAMKUBEN BABUBHAI PATEL PUNJAB NATIONAL BANK(508568)
81 Vansda GJ-25-005-043-001/5448737
(Vandarvela) 		1125005000NRG23120120230200239 13/01/2023 ROSHNIBEN ROHITBHAI 1125005WL015994 ROSHNIBEN ROHITBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733169 ROSHANIBEN ROHITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
82 Vansda GJ-25-005-043-001/5448738
(Vandarvela) 		1125005000NRG23120120230200240 13/01/2023 JAMNABEN MANGUBHAI 1125005WL015994 JAMNABEN MANGUBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733368 JAMNABEN MANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-043-001/5448739
(Vandarvela) 		1125005000NRG23120120230200241 13/01/2023 SAVITABEN BHAYSINGBHAI 1125005WL015994 SAVITABEN BHAYSINGBHAI 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733163 SAVITABEN BHAYSINGBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-043-001/5448743
(Vandarvela) 		1125005000NRG23120120230200242 13/01/2023 PUSHPABEN RAVJIBHAI 1125005WL015994 PUSHPABEN RAVJIBHAI 00045 BARB0BGGBXX 452 452 Processed 20/01/2023 8086733381 PUSHPABEN RAVAJIBBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-043-001/5448765
(Vandarvela) 		1125005000NRG23120120230200244 13/01/2023 DHANUBEN BHIMABHAI PATEL 1125005WL015994 DHANUBEN BHIMABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733162 DHANUBEN BHIMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-043-001/5448780
(Vandarvela) 		1125005000NRG23120120230200245 13/01/2023 REKHABEN MANGUBHAI PATEL 1125005WL015994 REKHABEN MANGUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733157 REKHABENMANGUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-043-001/5448781
(Vandarvela) 		1125005000NRG23120120230200246 13/01/2023 SAVITABEN AMRATBHAI PATEL 1125005WL015994 SAVITABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733171 SAVITABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-043-001/5448785
(Vandarvela) 		1125005000NRG23120120230200247 13/01/2023 SUMITRABEN UMESHBHAI PATEL 1125005WL015994 SUMITRABEN UMESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733386 SUMITRABEN UMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-043-001/5448787
(Vandarvela) 		1125005000NRG23120120230200248 13/01/2023 BHARTIBEN NILESHBHAI PATEL 1125005WL015994 BHARTIBEN NILESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733396 BHARTIBENNILESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-043-001/5448788
(Vandarvela) 		1125005000NRG23120120230200249 13/01/2023 ISHVARBHAI MITHTHALBHAI PATEL 1125005WL015994 ISHVARBHAI MITHTHALBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733378 ISHVARBHAI MITHTHALBHAI PATEL PUNJAB NATIONAL BANK(508568)
91 Vansda GJ-25-005-043-001/5448790
(Vandarvela) 		1125005000NRG23120120230200250 13/01/2023 JAYABEN ASHOKBHAI PATEL 1125005WL015994 JAYABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733166 JAYABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-043-001/5448791
(Vandarvela) 		1125005000NRG23120120230200251 13/01/2023 ILABEN KETANBHAI PATEL 1125005WL015994 ILABEN KETANBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733153 ILABENKETANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-043-001/5448793
(Vandarvela) 		1125005000NRG23120120230200253 13/01/2023 USHABEN RATILAL PATEL 1125005WL015994 USHABEN RATILAL PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733369 USHABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-043-001/5448795
(Vandarvela) 		1125005000NRG23120120230200254 13/01/2023 HANSABEN NAGINBHAI PATEL 1125005WL015994 HANSABEN NAGINBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733372 HANSABEN NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
95 Vansda GJ-25-005-043-001/5448796
(Vandarvela) 		1125005000NRG23120120230200255 13/01/2023 MADHUBEN AMRATBHAI PATEL 1125005WL015994 MADHUBEN AMRATBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733152 MADHUBENAMRATBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
96 Vansda GJ-25-005-043-001/5448802
(Vandarvela) 		1125005000NRG23120120230200258 13/01/2023 AMITBHAI BABUBHAI PATEL 1125005WL015994 AMITBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733380 AMITBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-043-001/5448820
(Vandarvela) 		1125005000NRG23120120230200264 13/01/2023 TARUNABEN GANPATBHAI PATEL 1125005WL015994 TARUNABEN GANPATBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733164 TARUNABEN GANPATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
98 Vansda GJ-25-005-043-001/5448929
(Vandarvela) 		1125005000NRG23120120230200268 13/01/2023 DIPIKABEN KAMLESHBHAI PATEL 1125005WL015994 DIPIKABEN KAMLESHBHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733172 DIPIKABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-043-001/5448936
(Vandarvela) 		1125005000NRG23120120230200272 13/01/2023 MANISHABEN MAHESHBHAI PATEL 1125005WL015994 MANISHABEN MAHESHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733167 MANISHABEN MAHESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
100 Vansda GJ-25-005-043-001/5448954
(Vandarvela) 		1125005000NRG23120120230200275 13/01/2023 RAMIBEN BHAGABHAI PATEL 1125005WL015994 RAMIBEN BHAGABHAI PATEL 00045 BARB0BGGBXX 1356 1356 Processed 20/01/2023 8086733376 RAMIBEN BHAGABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-043-001/5448955
(Vandarvela) 		1125005000NRG23120120230200276 13/01/2023 AMBABEN DHANSUKHBHAI PATEL 1125005WL015994 AMBABEN DHANSUKHBHAI PATEL 00045 BARB0BGGBXX 1130 1130 Processed 20/01/2023 8086733393 AMBABEN DHANASUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
102 Vansda GJ-25-005-083-001/5429934
(Satimal) 		1125005000NRG23130120230200566 13/01/2023 VESTUBHAI GANVIT 1125005WL016011 VESTUBHAI GANVIT 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733192 VESTUBHAI RATANUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-083-001/5446709
(Satimal) 		1125005000NRG23130120230200572 13/01/2023 NITINBHAI BHAGUBHAI 1125005WL016011 NITINBHAI BHAGUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733206 MR NITINBHAI BHAGUBHAI JOGRA STATE BANK OF INDIA(508548)
SubTotal 143876 143876
104 Vansda GJ-25-005-046-001/5439113
(Vanskui) 		1125005000NRG23130120230200472 13/01/2023 KANCHANBEN PRITAMBHAI BHOYA 1125005WL016005 KANCHANBEN PRITAMBHAI BHOYA 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733334 KANCHANBEN PRITAMBHAI BHOYA BANK OF BARODA(606985)
105 Vansda GJ-25-005-046-001/5439206
(Vanskui) 		1125005000NRG23130120230200473 13/01/2023 BHAGUBHAI JANUBHAI 1125005WL016005 BHAGUBHAI JANUBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733404 BHAGUBHAI JANUBHAI RAVAT BANK OF BARODA(606985)
106 Vansda GJ-25-005-046-001/5439227
(Vanskui) 		1125005000NRG23130120230200474 13/01/2023 SANGITABEN NILESHBHAI GANVIT 1125005WL016005 SANGITABEN NILESHBHAI GANVIT 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733339 SANGITABEN NILESHBHAI GANVIT BANK OF BARODA(606985)
107 Vansda GJ-25-005-046-001/5439391
(Vanskui) 		1125005000NRG23130120230200479 13/01/2023 RANCHHODBHAI BHAILUBHAI BHOYA 1125005WL016005 RANCHHODBHAI BHAILUBHAI BHOYA 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733338 RANCHHODBHAI BHAILUBHAI BHOYA BANK OF BARODA(606985)
108 Vansda GJ-25-005-046-001/5439391
(Vanskui) 		1125005000NRG23130120230200536 13/01/2023 SUMITRABEN RANCHHODBHAI 1125005WL016008 SUMITRABEN RANCHHODBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733340 SUMITRABEN RANCHHODBHAI BHOYA BANK OF BARODA(606985)
109 Vansda GJ-25-005-046-001/5439483
(Vanskui) 		1125005000NRG23130120230200538 13/01/2023 UTTAMBHAI SHANTUBHAI 1125005WL016008 UTTAMBHAI SHANTUBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733403 UTTAMBHAI SHANTUBHAI MAHLA BANK OF BARODA(606985)
110 Vansda GJ-25-005-046-001/5439492
(Vanskui) 		1125005000NRG23130120230200539 13/01/2023 REKHABEN NAROTTAMBHAI 1125005WL016008 REKHABEN NAROTTAMBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733337 REKHABEN NAROTTAMBHAI GANVIT BANK OF BARODA(606985)
111 Vansda GJ-25-005-046-001/5439497
(Vanskui) 		1125005000NRG23130120230200481 13/01/2023 NITINBHAI LALAJIBHAI 1125005WL016005 NITINBHAI LALAJIBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733335 NITINBHAI LALJIBHAI RAVAT BANK OF BARODA(606985)
112 Vansda GJ-25-005-046-001/5439505
(Vanskui) 		1125005000NRG23130120230200482 13/01/2023 URAMILABEN MAHESHBHAI 1125005WL016005 URAMILABEN MAHESHBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733341 URMILABEN MAHESHBHAI CHAUDHARI BANK OF BARODA(606985)
113 Vansda GJ-25-005-046-001/5439506
(Vanskui) 		1125005000NRG23130120230200540 13/01/2023 CHHOTUBHAI LAHANBHAI 1125005WL016008 CHHOTUBHAI LAHANBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733405 CHHOTUBHAI LAHANBHAI MAHLA BANK OF BARODA(606985)
114 Vansda GJ-25-005-046-001/5439506
(Vanskui) 		1125005000NRG23130120230200541 13/01/2023 SAVITABEN CHHOTUBHAI 1125005WL016008 SAVITABEN CHHOTUBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733345 SAVITABEN CHHOTUBHAI MAHLA BANK OF BARODA(606985)
115 Vansda GJ-25-005-046-001/5439509
(Vanskui) 		1125005000NRG23130120230200542 13/01/2023 SHARMILABEN SANDIPBHAI MAHAKAL 1125005WL016008 SHARMILABEN SANDIPBHAI MAHAKAL 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733343 SHARMILABEN SANDIPBHAI MAHAKAL BANK OF BARODA(606985)
116 Vansda GJ-25-005-046-001/5439514
(Vanskui) 		1125005000NRG23130120230200483 13/01/2023 sumitraben devubhai valavi 1125005WL016005 sumitraben devubhai valavi 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733344 SUMITRABEN DEVUBHAI VALVI BANK OF BARODA(606985)
117 Vansda GJ-25-005-046-001/5439535
(Vanskui) 		1125005000NRG23130120230200484 13/01/2023 PRIYANKABEN RAMESHBHAI 1125005WL016005 PRIYANKABEN RAMESHBHAI 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733342 PRIYANKABEN RAMESHBHAI BIRARI BANK OF BARODA(606985)
118 Vansda GJ-25-005-046-001/5439546
(Vanskui) 		1125005000NRG23130120230200543 13/01/2023 POOJABEN ARJUNBHAI BHOYA 1125005WL016008 POOJABEN ARJUNBHAI BHOYA 00045 BARB0LIMZER 1195 1195 Processed 20/01/2023 8086733336 POOJABEN ARJUNBHAI BHOYA BANK OF BARODA(606985)
SubTotal 17925 17925
119 Vansda GJ-25-005-017-001/5427562
(Doldha) 		1125005000NRG23120120230200339 13/01/2023 NITABEN MAHENRDABHAI PATEL 1125005WL015998 NITABEN MAHENRDABHAI PATEL 00045 BARB0PRANAV 1380 1380 Processed 20/01/2023 8086733230 NITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-017-001/5427613
(Doldha) 		1125005000NRG23120120230200348 13/01/2023 KRUPABEN JITENDRABHAI PATEL 1125005WL015998 KRUPABEN JITENDRABHAI PATEL 00045 BARB0PRANAV 1380 1380 Processed 20/01/2023 8086733231 KRUPABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
121 Vansda GJ-25-005-043-001/5448948
(Vandarvela) 		1125005000NRG23120120230200273 13/01/2023 MITTALBEN VIJAYBHAI PATEL 1125005WL015994 MITTALBEN VIJAYBHAI PATEL 00045 BARB0PRANAV 1356 1356 Processed 20/01/2023 8086733232 MITALBEN VIJAYKUMAR PATEL BANK OF BARODA(606985)
SubTotal 4116 4116
122 Vansda GJ-25-005-003-001/5435876
(Bartad (Unai)) 		1125005000NRG23120120230200353 13/01/2023 KISHANBHAI BABARBHAI KUKNA 1125005WL015999 KISHANBHAI BABARBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733417 KISHANBHAI BABARBHAI KUKANA BANK OF BARODA(606985)
123 Vansda GJ-25-005-003-001/5435878
(Bartad (Unai)) 		1125005000NRG23120120230200354 13/01/2023 MANISHABEN MILANBHAI KUNKANA 1125005WL015999 MANISHABEN MILANBHAI KUNKANA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733303 MANISHABEN MILANBHAI KUNKANA BANK OF BARODA(606985)
124 Vansda GJ-25-005-003-001/5435885
(Bartad (Unai)) 		1125005000NRG23120120230200355 13/01/2023 USHABEN GOVINDBHAI KUKNA 1125005WL015999 USHABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733273 USHABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Vansda GJ-25-005-003-001/5435890
(Bartad (Unai)) 		1125005000NRG23120120230200356 13/01/2023 PADMABEN UMEDBHAI KUKNA 1125005WL015999 PADMABEN UMEDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733272 PADMABEN UMEDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Vansda GJ-25-005-003-001/5435902
(Bartad (Unai)) 		1125005000NRG23120120230200357 13/01/2023 VANITABEN PARSOTTAMBHAI KUKNA 1125005WL015999 VANITABEN PARSOTTAMBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733268 VANITABEN PARSOTTAMBHAI KUKNA BANK OF BARODA(606985)
127 Vansda GJ-25-005-003-001/5435916
(Bartad (Unai)) 		1125005000NRG23120120230200358 13/01/2023 RADHABEN JAYNTIBHAI GAMIT 1125005WL015999 RADHABEN JAYNTIBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733279 RADHABEN JYANTIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
128 Vansda GJ-25-005-003-001/5435918
(Bartad (Unai)) 		1125005000NRG23120120230200359 13/01/2023 LILABEN GULABBHAI KUKNA 1125005WL015999 LILABEN GULABBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733276 LILABEN GULABBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vansda GJ-25-005-003-001/5435931
(Bartad (Unai)) 		1125005000NRG23120120230200360 13/01/2023 BHARTIBEN PARBHUBHAI PATEL 1125005WL015999 BHARTIBEN PARBHUBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733288 BHARATIBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Vansda GJ-25-005-003-001/5435937
(Bartad (Unai)) 		1125005000NRG23120120230200362 13/01/2023 SUSHILABEN ARVINDBHAI PATEL 1125005WL015999 SUSHILABEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733323 Sushilaben Arvindbhai Patel BANK OF BARODA(606985)
131 Vansda GJ-25-005-003-001/5435943
(Bartad (Unai)) 		1125005000NRG23120120230200364 13/01/2023 VALKIBEN NAVINBHAI PATEL 1125005WL015999 VALKIBEN NAVINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733324 VALKIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
132 Vansda GJ-25-005-003-001/5435947
(Bartad (Unai)) 		1125005000NRG23120120230200365 13/01/2023 RAMILABEN MOHANBHAI KUKNA 1125005WL015999 RAMILABEN MOHANBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733329 RAMILABEN MOHANBHAI KUKNA BANK OF BARODA(606985)
133 Vansda GJ-25-005-003-001/5435958
(Bartad (Unai)) 		1125005000NRG23120120230200366 13/01/2023 VANITABEN HIRAJIBHAI GAMIT 1125005WL015999 VANITABEN HIRAJIBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733322 VANITABEN HIRAJIBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Vansda GJ-25-005-003-001/5435967
(Bartad (Unai)) 		1125005000NRG23120120230200367 13/01/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL015999 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733321 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Vansda GJ-25-005-003-001/5435971
(Bartad (Unai)) 		1125005000NRG23120120230200368 13/01/2023 KAMUBEN RAMESHBHAI KUKNA 1125005WL015999 KAMUBEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733282 KAMUBEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Vansda GJ-25-005-003-001/5436005
(Bartad (Unai)) 		1125005000NRG23120120230200369 13/01/2023 MINABEN DINESHBHAI KUKNA 1125005WL015999 MINABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733285 MINABEN DINESHBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
137 Vansda GJ-25-005-003-001/5436009
(Bartad (Unai)) 		1125005000NRG23120120230200371 13/01/2023 SUMITRABEN RANJITBHAI GAMIT 1125005WL015999 SUMITRABEN RANJITBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733265 SUMITRABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
138 Vansda GJ-25-005-003-001/5436010
(Bartad (Unai)) 		1125005000NRG23120120230200372 13/01/2023 JASHODABEN ANILBHAI PATEL 1125005WL015999 JASHODABEN ANILBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733267 ANILBHAI DURSINGBHAI PATEL BANK OF BARODA(606985)
139 Vansda GJ-25-005-003-001/5436011
(Bartad (Unai)) 		1125005000NRG23120120230200373 13/01/2023 BABLIBEN MAKANBHAI GAMIT 1125005WL015999 BABLIBEN MAKANBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733266 BABLIBEN MAKANBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
140 Vansda GJ-25-005-003-001/5436012
(Bartad (Unai)) 		1125005000NRG23120120230200375 13/01/2023 VAISHALIBEN MAHESHBHAI PATEL 1125005WL015999 VAISHALIBEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733307 PATEL VAISHALIBEN MAHESHBHAI BANK OF BARODA(606985)
141 Vansda GJ-25-005-003-001/5436021
(Bartad (Unai)) 		1125005000NRG23120120230200376 13/01/2023 LATABEN NILESHBHAI PATEL 1125005WL015999 LATABEN NILESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733328 LATABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
142 Vansda GJ-25-005-003-001/5436026
(Bartad (Unai)) 		1125005000NRG23120120230200377 13/01/2023 NARMABEN THAGUBHAI 1125005WL015999 NARMABEN THAGUBHAI 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733309 NARMABEN THAGUBHAI BANK OF BARODA(606985)
143 Vansda GJ-25-005-003-001/5436034
(Bartad (Unai)) 		1125005000NRG23120120230200379 13/01/2023 SHANKARBHAI MAKANBHAI GAMIT 1125005WL015999 SHANKARBHAI MAKANBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733260 SHANKARBHAI MAKANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vansda GJ-25-005-003-001/5436039
(Bartad (Unai)) 		1125005000NRG23120120230200381 13/01/2023 BHAGUBHAI LALLUBHAI KUKNA 1125005WL015999 BHAGUBHAI LALLUBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733289 BHAGUBHAI LALLUBHAI KUNKANA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
145 Vansda GJ-25-005-003-001/5436040
(Bartad (Unai)) 		1125005000NRG23120120230200382 13/01/2023 ZAZIBEN BHANGIYABHAI PATEL 1125005WL015999 ZAZIBEN BHANGIYABHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733304 ZAZIBEN BHANGIYABHAI PATEL BANK OF BARODA(606985)
146 Vansda GJ-25-005-003-001/5436042
(Bartad (Unai)) 		1125005000NRG23120120230200383 13/01/2023 VASANTIBEN RAJESHBHAI KUKNA 1125005WL015999 VASANTIBEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733326 VANSATIBEN RAJESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Vansda GJ-25-005-003-001/5436052
(Bartad (Unai)) 		1125005000NRG23120120230200387 13/01/2023 SUREKHABEN JAYESHBHAI PATEL 1125005WL015999 SUREKHABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733263 SUREKHABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
148 Vansda GJ-25-005-003-001/5436053
(Bartad (Unai)) 		1125005000NRG23120120230200388 13/01/2023 SHANUBEN PIYUSHBHAI KUKNA 1125005WL015999 SHANUBEN PIYUSHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733305 SHANUBEN PIYUSHBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
149 Vansda GJ-25-005-003-001/5436054
(Bartad (Unai)) 		1125005000NRG23120120230200389 13/01/2023 GITABEN ASHOKBHAI PATEL 1125005WL015999 GITABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733320 GITABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
150 Vansda GJ-25-005-003-001/5436058
(Bartad (Unai)) 		1125005000NRG23120120230200390 13/01/2023 RAMCHNDRABHAI RAMANBHAI KUKANA 1125005WL015999 RAMCHNDRABHAI RAMANBHAI KUKANA 00045 BARB0UNAIXX 714 714 Processed 20/01/2023 8086733418 RAMCHANDRABHAI RAMANBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Vansda GJ-25-005-003-001/5436059
(Bartad (Unai)) 		1125005000NRG23120120230200391 13/01/2023 CHHANIBEN SOMABHAI KUKNA 1125005WL015999 CHHANIBEN SOMABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733300 CHHANIBEN SOMABHAI KUKNA BANK OF BARODA(606985)
152 Vansda GJ-25-005-003-001/5436078
(Bartad (Unai)) 		1125005000NRG23120120230200393 13/01/2023 BHULAKIBEN BHARATBHAI PATEL 1125005WL015999 BHULAKIBEN BHARATBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733410 BHULKIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
153 Vansda GJ-25-005-003-001/5436081
(Bartad (Unai)) 		1125005000NRG23120120230200394 13/01/2023 JASHODABEN MAHESHBHAI PATEL 1125005WL015999 JASHODABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733261 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
154 Vansda GJ-25-005-003-001/5436087
(Bartad (Unai)) 		1125005000NRG23120120230200395 13/01/2023 SUSHILABEN JITESHBHAI PATEL 1125005WL015999 SUSHILABEN JITESHBHAI PATEL 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733290 SHUSHILABEN JITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-003-001/5436095
(Bartad (Unai)) 		1125005000NRG23120120230200396 13/01/2023 PARVATIBEN MAHESHBHAI KUKNA 1125005WL015999 PARVATIBEN MAHESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733295 PARVATIBEN MAHESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Vansda GJ-25-005-003-001/5436106
(Bartad (Unai)) 		1125005000NRG23120120230200399 13/01/2023 SAVITABEN AJITBHAI KUKNA 1125005WL015999 SAVITABEN AJITBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733416 SAVITABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
157 Vansda GJ-25-005-003-001/5436113
(Bartad (Unai)) 		1125005000NRG23120120230200400 13/01/2023 SAKUNTALABEN SHAILESHBHAI KUKNA 1125005WL015999 SAKUNTALABEN SHAILESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733412 SAKUNTALABEN SHAILESHBHAI KUKNA BANK OF BARODA(606985)
158 Vansda GJ-25-005-003-001/5436116
(Bartad (Unai)) 		1125005000NRG23120120230200401 13/01/2023 KAMINIKUMARI ANILBHAI PATEL 1125005WL015999 KAMINIKUMARI ANILBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733310 KAMINIKUMARI ANILBHAI PATEL BANK OF BARODA(606985)
159 Vansda GJ-25-005-003-001/5436128
(Bartad (Unai)) 		1125005000NRG23120120230200402 13/01/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL015999 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733308 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vansda GJ-25-005-003-001/5463149
(Bartad (Unai)) 		1125005000NRG23120120230200403 13/01/2023 KANCHANBEN RAVINDRABHAI KUKNA 1125005WL015999 KANCHANBEN RAVINDRABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733283 KANCHANBEN RAVINDRABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
161 Vansda GJ-25-005-003-001/5463152
(Bartad (Unai)) 		1125005000NRG23120120230200404 13/01/2023 SUREKHABEN KALPESHBHAI KUKANA 1125005WL015999 SUREKHABEN KALPESHBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733293 SUREKHABEN KALPESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Vansda GJ-25-005-003-001/5463156
(Bartad (Unai)) 		1125005000NRG23120120230200406 13/01/2023 KALPANABEN MERVANBHAI PATEL 1125005WL015999 KALPANABEN MERVANBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733316 KalpanabenMervanbhaiPatel BANK OF BARODA(606985)
163 Vansda GJ-25-005-003-001/5463158
(Bartad (Unai)) 		1125005000NRG23120120230200407 13/01/2023 RADHABEN SHUKKARBHAI PATEL 1125005WL015999 RADHABEN SHUKKARBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733264 RADHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
164 Vansda GJ-25-005-003-001/5463160
(Bartad (Unai)) 		1125005000NRG23120120230200408 13/01/2023 SHUKRIBEN CHHANVABHAI KUKNA 1125005WL015999 SHUKRIBEN CHHANVABHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733275 SUKRIBEN CHANVABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vansda GJ-25-005-003-001/5463165
(Bartad (Unai)) 		1125005000NRG23120120230200409 13/01/2023 GEETABEN GIRISHBHAI KUKNA 1125005WL015999 GEETABEN GIRISHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733270 GITABEN GIRISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Vansda GJ-25-005-003-001/5463166
(Bartad (Unai)) 		1125005000NRG23120120230200410 13/01/2023 ASHABEN KAMLESHBHAI KUKNA 1125005WL015999 ASHABEN KAMLESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733312 ASHABEN KAMLESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
167 Vansda GJ-25-005-003-001/5463168
(Bartad (Unai)) 		1125005000NRG23120120230200411 13/01/2023 VASUBEN LALJIBHAI KUKNA 1125005WL015999 VASUBEN LALJIBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733411 VASUBEN LALJIBHAI KUKNA BANK OF BARODA(606985)
168 Vansda GJ-25-005-003-001/5463169
(Bartad (Unai)) 		1125005000NRG23120120230200412 13/01/2023 KUSUMBEN MUKESHBHAI KUKNA 1125005WL015999 KUSUMBEN MUKESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733298 KUSUMBEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-003-001/5463170
(Bartad (Unai)) 		1125005000NRG23120120230200413 13/01/2023 URMILABEN BHARATBHAI KUKNA 1125005WL015999 URMILABEN BHARATBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733429 URMILABEN BHARATBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vansda GJ-25-005-003-001/5463172
(Bartad (Unai)) 		1125005000NRG23120120230200414 13/01/2023 SHARDABEN PARBHUBHAI GAMIT 1125005WL015999 SHARDABEN PARBHUBHAI GAMIT 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733414 SARDABEN PARBHUBHAI GAMIT BANK OF BARODA(606985)
171 Vansda GJ-25-005-003-001/5463174
(Bartad (Unai)) 		1125005000NRG23120120230200415 13/01/2023 PADMABEN SANJAYBHAI KUKNA 1125005WL015999 PADMABEN SANJAYBHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733280 PADMABEN SANJAYBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-003-001/5463177
(Bartad (Unai)) 		1125005000NRG23120120230200417 13/01/2023 SUNITABEN GOPUBHAI KUKNA 1125005WL015999 SUNITABEN GOPUBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733297 SUNITABEN GOPUBHAI KUKNA BANK OF BARODA(606985)
173 Vansda GJ-25-005-003-001/5463179
(Bartad (Unai)) 		1125005000NRG23120120230200418 13/01/2023 SHILABEN UKAJIBHAI GAMIT 1125005WL015999 SHILABEN UKAJIBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733325 MRS SHILABEN UKABHAI GAMIT STATE BANK OF INDIA(508548)
174 Vansda GJ-25-005-003-001/5463183
(Bartad (Unai)) 		1125005000NRG23120120230200419 13/01/2023 KUNTABEN BABUBHAI PATEL 1125005WL015999 KUNTABEN BABUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733294 KUNTABEN BABUBHAI PATEL BANK OF BARODA(606985)
175 Vansda GJ-25-005-003-001/5463187
(Bartad (Unai)) 		1125005000NRG23120120230200420 13/01/2023 PARVTIBEN SANTOSHBHAI PATEL 1125005WL015999 PARVTIBEN SANTOSHBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 20/01/2023 8086733315 PARVATIBEN SANTOSHBHAI PATEL BANK OF BARODA(606985)
176 Vansda GJ-25-005-003-001/5463190
(Bartad (Unai)) 		1125005000NRG23120120230200421 13/01/2023 VAISHALIBEN NARESHBHAI PATEL 1125005WL015999 VAISHALIBEN NARESHBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 20/01/2023 8086733292 VAISHALIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
177 Vansda GJ-25-005-003-001/5463193
(Bartad (Unai)) 		1125005000NRG23120120230200422 13/01/2023 NAYNABEN MAHENDRABHAI KUKNA 1125005WL015999 NAYNABEN MAHENDRABHAI KUKNA 00045 BARB0UNAIXX 952 952 Processed 20/01/2023 8086733287 NAYNABEN MAHENDRABHAI KUKNA BANK OF BARODA(606985)
178 Vansda GJ-25-005-003-001/5463197
(Bartad (Unai)) 		1125005000NRG23120120230200423 13/01/2023 LILABEN RAMESHBHAI KUKNA 1125005WL015999 LILABEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733319 LILABEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Vansda GJ-25-005-003-001/5463201
(Bartad (Unai)) 		1125005000NRG23120120230200424 13/01/2023 SHARDABEN NATUBHAI PATEL 1125005WL015999 SHARDABEN NATUBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733311 SHARDABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Vansda GJ-25-005-003-001/5463209
(Bartad (Unai)) 		1125005000NRG23120120230200425 13/01/2023 RENABEN DINESHBHAI KUKNA 1125005WL015999 RENABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733278 RENABEN DINESHBHAI KUKNA BANK OF BARODA(606985)
181 Vansda GJ-25-005-003-001/5463210
(Bartad (Unai)) 		1125005000NRG23120120230200426 13/01/2023 MANJULABEN ISHVARBHAI KUKNA 1125005WL015999 MANJULABEN ISHVARBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733409 MANJULABEN ISHVARBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Vansda GJ-25-005-003-001/5463211
(Bartad (Unai)) 		1125005000NRG23120120230200427 13/01/2023 GANGABEN RANJITBHAI KUKNA 1125005WL015999 GANGABEN RANJITBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733314 GANGABEN RANJITBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Vansda GJ-25-005-003-001/5463214
(Bartad (Unai)) 		1125005000NRG23120120230200428 13/01/2023 SUMANBEN NARESHBHAI KUKNA 1125005WL015999 SUMANBEN NARESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733274 SUMANBEN NARESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Vansda GJ-25-005-003-001/5463226
(Bartad (Unai)) 		1125005000NRG23120120230200429 13/01/2023 KANTABEN VIJAYBHAI PATEL 1125005WL015999 KANTABEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733299 KANTABEN VIJAYBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
185 Vansda GJ-25-005-003-001/5463227
(Bartad (Unai)) 		1125005000NRG23120120230200430 13/01/2023 PRADIPBHAI RAMJIBHAI MAHALA 1125005WL015999 PRADIPBHAI RAMJIBHAI MAHALA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733301 PRADIPBHAI RAMJIBHAI MAHLA BANK OF BARODA(606985)
186 Vansda GJ-25-005-003-001/5463235
(Bartad (Unai)) 		1125005000NRG23120120230200432 13/01/2023 HINABEN RAJESHBHAI KUKNA 1125005WL015999 HINABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733277 HINABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
187 Vansda GJ-25-005-003-001/5463238
(Bartad (Unai)) 		1125005000NRG23120120230200433 13/01/2023 KUKANA PARVATIBEN RAYCHANDBHAI 1125005WL015999 KUKANA PARVATIBEN RAYCHANDBHAI 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733327 PARVATIBEN RAYCHANDBHAI KUKNA BANK OF BARODA(606985)
188 Vansda GJ-25-005-003-001/5463239
(Bartad (Unai)) 		1125005000NRG23120120230200434 13/01/2023 UMABEN JIVANBHAI KUKANA 1125005WL015999 UMABEN JIVANBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733318 UMABEN JIVANBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
189 Vansda GJ-25-005-003-001/5463242
(Bartad (Unai)) 		1125005000NRG23120120230200435 13/01/2023 HEMLATABEN RAKESHBHAI KUKANA 1125005WL015999 HEMLATABEN RAKESHBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733408 Hemlataben Rakeshbhai Kukna BANK OF BARODA(606985)
190 Vansda GJ-25-005-003-001/5463257
(Bartad (Unai)) 		1125005000NRG23120120230200436 13/01/2023 SAVITABEN HARILAL GAMIT 1125005WL015999 SAVITABEN HARILAL GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733415 SAVITABEN HARILAL GAMIT BANK OF BARODA(606985)
191 Vansda GJ-25-005-003-001/5463258
(Bartad (Unai)) 		1125005000NRG23120120230200437 13/01/2023 LILABEN RAJESHBHAI KUKNA 1125005WL015999 LILABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733269 LILABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
192 Vansda GJ-25-005-003-001/5463260
(Bartad (Unai)) 		1125005000NRG23120120230200438 13/01/2023 MANISHABEN ASVINBHAI KUKANA 1125005WL015999 MANISHABEN ASVINBHAI KUKANA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733413 MANISHABEN ASVINBHAI KUKNA BANK OF BARODA(606985)
193 Vansda GJ-25-005-003-001/5463262
(Bartad (Unai)) 		1125005000NRG23120120230200439 13/01/2023 DIPIKABEN MUKESHBHAI PATEL 1125005WL015999 DIPIKABEN MUKESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733430 DIPIKABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
194 Vansda GJ-25-005-003-001/5463264
(Bartad (Unai)) 		1125005000NRG23120120230200440 13/01/2023 SAVITABEN GOVINDBHAI KUKNA 1125005WL015999 SAVITABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733296 SAVITABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Vansda GJ-25-005-003-001/5463299
(Bartad (Unai)) 		1125005000NRG23120120230200442 13/01/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125005WL015999 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733428 Jayshriben Rameshbhai Patel BANK OF BARODA(606985)
196 Vansda GJ-25-005-003-001/5463301
(Bartad (Unai)) 		1125005000NRG23120120230200443 13/01/2023 SITABEN PRAVINBHAI KUKNA 1125005WL015999 SITABEN PRAVINBHAI KUKNA 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733317 SITABEN PRAVINBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Vansda GJ-25-005-003-001/5463302
(Bartad (Unai)) 		1125005000NRG23120120230200444 13/01/2023 SHARMILABEN HARISHBHAI PATEL 1125005WL015999 SHARMILABEN HARISHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733313 SharmilabenHarishbhaiPatel BANK OF BARODA(606985)
198 Vansda GJ-25-005-003-001/5463303
(Bartad (Unai)) 		1125005000NRG23120120230200445 13/01/2023 MANISHABEN DIPAKBHAI PATEL 1125005WL015999 MANISHABEN DIPAKBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733281 MANISHABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
199 Vansda GJ-25-005-003-001/5463311
(Bartad (Unai)) 		1125005000NRG23120120230200446 13/01/2023 KAILASHBEN ARVINDBHAI PATEL 1125005WL015999 KAILASHBEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 476 476 Processed 20/01/2023 8086733286 KAILASBEN ARVINDBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
200 Vansda GJ-25-005-003-001/5463317
(Bartad (Unai)) 		1125005000NRG23120120230200447 13/01/2023 NIRUBEN SUMANBHAI HALPATI 1125005WL015999 NIRUBEN SUMANBHAI HALPATI 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733302 NIRUBEN SUMANBHAI HALPATI BANK OF BARODA(606985)
201 Vansda GJ-25-005-003-001/5463326
(Bartad (Unai)) 		1125005000NRG23120120230200450 13/01/2023 SUNITABEN GULABBHAI PATEL 1125005WL015999 SUNITABEN GULABBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733306 SUNITABEN GULABBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
202 Vansda GJ-25-005-003-001/5463328
(Bartad (Unai)) 		1125005000NRG23120120230200451 13/01/2023 MANJULABEN RAMESHBHAI PATEL 1125005WL015999 MANJULABEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733271 MANJULABEN RAMESHBHAI PATEL BANK OF BARODA(606985)
203 Vansda GJ-25-005-003-001/5463329
(Bartad (Unai)) 		1125005000NRG23120120230200452 13/01/2023 JAMNABEN NANUBHAI GAMIT 1125005WL015999 JAMNABEN NANUBHAI GAMIT 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733284 JAMNABEN NANUBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
204 Vansda GJ-25-005-003-001/563357
(Bartad (Unai)) 		1125005000NRG23120120230200454 13/01/2023 PRIYANKABEN PRAVINBHAI PATEL 1125005WL015999 PRIYANKABEN PRAVINBHAI PATEL 00045 BARB0UNAIXX 1190 1190 Processed 20/01/2023 8086733291 PRIYANKABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
205 Vansda GJ-25-005-026-001/5425654
(Kukda) 		1125005000NRG23120120230199952 13/01/2023 NARESHBHAI MAGANBHAI GAMIT 1125005WL015984 NARESHBHAI MAGANBHAI GAMIT 00045 BARB0UNAIXX 2151 2151 Processed 20/01/2023 8086733262 NARESHBHAI MAGANBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 95923 95923
206 Vansda GJ-25-005-081-001/5433245
(Bartad (Khanpur)) 		1125005000NRG23130120230200574 13/01/2023 CHANIBEN CHINTUBHAI 1125005WL016012 CHANIBEN CHINTUBHAI 00057 BARB0BGGBXX 2390 2390 Processed 20/01/2023 8086733188 JAMANIBEN CHINTUBHAI DIVA BARODA GUJARAT GRAMIN BANK(606995)
207 Vansda GJ-25-005-081-001/5446293
(Bartad (Khanpur)) 		1125005000NRG23130120230200575 13/01/2023 MINABEN KUVERBHAI 1125005WL016012 MINABEN KUVERBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733203 PATEL MINABEN KUVERBHAI BARODA GUJARAT GRAMIN BANK(606995)
208 Vansda GJ-25-005-081-001/5446661
(Bartad (Khanpur)) 		1125005000NRG23130120230200577 13/01/2023 Tinkalben Jashvantbhai 1125005WL016012 Tinkalben Jashvantbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733208 TINKALBEN JASHAVANTBHAI BARAT PUNJAB NATIONAL BANK(508568)
209 Vansda GJ-25-005-083-001/5429774
(Satimal) 		1125005000NRG23130120230200565 13/01/2023 PATUBEN SHUKARBHAI 1125005WL016011 PATUBEN SHUKARBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733199 PATUBEN SHUKARBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
210 Vansda GJ-25-005-083-001/5429849
(Satimal) 		1125005000NRG23130120230200559 13/01/2023 BISTUBHAI MAHALA 1125005WL016010 BISTUBHAI MAHALA 00057 BARB0BGGBXX 478 478 Processed 20/01/2023 8086733190 BISTUBHAI GANASUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
211 Vansda GJ-25-005-083-001/5429934
(Satimal) 		1125005000NRG23130120230200567 13/01/2023 Ramiben vestubhai 1125005WL016011 Ramiben vestubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733202 RAMIBEN VESTUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
212 Vansda GJ-25-005-083-001/5429970
(Satimal) 		1125005000NRG23130120230200560 13/01/2023 RAMATUBHAI MANJIBHAI CHAUDHARI 1125005WL016010 RAMATUBHAI MANJIBHAI CHAUDHARI 00057 BARB0BGGBXX 3107 3107 Rejected 20/01/2023 8086733207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Vansda GJ-25-005-083-001/5440326
(Satimal) 		1125005000NRG23130120230200561 13/01/2023 Artiben Jashubhai 1125005WL016010 Artiben Jashubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733204 ARATIBEN JASHUBHAI JOGRA BARODA GUJARAT GRAMIN BANK(606995)
214 Vansda GJ-25-005-083-001/5446561
(Satimal) 		1125005000NRG23130120230200562 13/01/2023 AJITBHAI PARBHUBHAI 1125005WL016010 AJITBHAI PARBHUBHAI 00057 BARB0BGGBXX 2151 2151 Processed 20/01/2023 8086733194 AJITBHAI PARBHUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
215 Vansda GJ-25-005-083-001/5446563
(Satimal) 		1125005000NRG23130120230200568 13/01/2023 URMILABEN SUMANBHAI GAVALI 1125005WL016011 URMILABEN SUMANBHAI GAVALI 00057 BARB0BGGBXX 2151 2151 Processed 20/01/2023 8086733191 URMILABEN SUMANBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
216 Vansda GJ-25-005-083-001/5446647
(Satimal) 		1125005000NRG23130120230200563 13/01/2023 LACHHIBEN RAJESHBHAI CHAUHAN 1125005WL016010 LACHHIBEN RAJESHBHAI CHAUHAN 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733197 LACHHIBEN RAJESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 Vansda GJ-25-005-083-001/5446647
(Satimal) 		1125005000NRG23130120230200564 13/01/2023 RAJESHBHAI GOPAJIBHAI CHAUHAN 1125005WL016010 RAJESHBHAI GOPAJIBHAI CHAUHAN 00057 BARB0BGGBXX 3107 3107 Processed 20/01/2023 8086733196 RAJESH GOPAJI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 Vansda GJ-25-005-083-001/5446658
(Satimal) 		1125005000NRG23130120230200571 13/01/2023 Gangaben rameshbhai 1125005WL016011 Gangaben rameshbhai 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733201 GANGABEN RAMESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
219 Vansda GJ-25-005-083-001/5446658
(Satimal) 		1125005000NRG23130120230200570 13/01/2023 RAMESHBHAI RATANBHAI CHOUDHARI 1125005WL016011 RAMESHBHAI RATANBHAI CHOUDHARI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733189 RAMESHBHAI RATANBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
220 Vansda GJ-25-005-083-001/5446711
(Satimal) 		1125005000NRG23130120230200573 13/01/2023 RAMESHBHAI ZULIYABHAI 1125005WL016011 RAMESHBHAI ZULIYABHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733186 RAMESHBHAI ZULIYABHAI DODKA BARODA GUJARAT GRAMIN BANK(606995)
221 Vansda GJ-25-005-085-001/5445047
(Mola Amba) 		1125005000NRG23120120230199071 13/01/2023 BHARATIBEN RAMESHBHAI RAUT 1125005WL015952 BHARATIBEN RAMESHBHAI RAUT 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733187 BHARATIBEN RAMESHBHAI RAUT BARODA GUJARAT GRAMIN BANK(606995)
222 Vansda GJ-25-005-085-001/5445059
(Mola Amba) 		1125005000NRG23120120230199073 13/01/2023 SUNILBHAI 1125005WL015952 SUNILBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733185 SUNILBHAI MAVJIBHAI GAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Vansda GJ-25-005-085-001/5445094
(Mola Amba) 		1125005000NRG23120120230199076 13/01/2023 MAHENDRABHAI CHINTUBHAI MAHALA 1125005WL015952 MAHENDRABHAI CHINTUBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733184 MAHENDRABHAI CHINTUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
224 Vansda GJ-25-005-085-001/5445094
(Mola Amba) 		1125005000NRG23120120230199075 13/01/2023 sukariben chintubhai 1125005WL015952 sukariben chintubhai 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733200 SUKARIBEN CHINTUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
225 Vansda GJ-25-005-085-001/5445102
(Mola Amba) 		1125005000NRG23120120230199077 13/01/2023 SAYANABEN SANKARBHAI MAHALA 1125005WL015952 SAYANABEN SANKARBHAI MAHALA 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733198 SAYANABEN SHANKARBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
226 Vansda GJ-25-005-085-001/5445102
(Mola Amba) 		1125005000NRG23120120230199078 13/01/2023 SURESHBHAI 1125005WL015952 SURESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733193 SURESHBHAI RAJLUBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
227 Vansda GJ-25-005-085-001/5445143
(Mola Amba) 		1125005000NRG23120120230199081 13/01/2023 GITABEN ANAJUBHAI 1125005WL015952 GITABEN ANAJUBHAI 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733205 GITABEN JALUBHAI GUBADE BARODA GUJARAT GRAMIN BANK(606995)
228 Vansda GJ-25-005-085-001/5445143
(Mola Amba) 		1125005000NRG23120120230199080 13/01/2023 JALUBHAI ANAJUBHAI GUMBADE 1125005WL015952 JALUBHAI ANAJUBHAI GUMBADE 00057 BARB0BGGBXX 3346 3346 Processed 20/01/2023 8086733195 JALUBHAI ANAJUBHAI GUBADE BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70266 70266
229 Vansda GJ-25-005-003-001/5463324
(Bartad (Unai)) 		1125005000NRG23120120230200449 13/01/2023 ILABEN BABUBHAI PATEL 1125005WL015999 ILABEN BABUBHAI PATEL 00114 GSCB0VDC001 1190 1190 Processed 20/01/2023 8086733333 ILABEN BABUBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
230 Vansda GJ-25-005-043-001/5448489
(Vandarvela) 		1125005000NRG23120120230200203 13/01/2023 GULABBHAI MITHTHALBHAI PATEL 1125005WL015994 GULABBHAI MITHTHALBHAI PATEL 00114 GSCB0VDC001 1356 1356 Processed 20/01/2023 8086733332 GULABBHAI MITHTHALBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 2546 2546
231 Vansda GJ-25-005-043-001/5447865
(Vandarvela) 		1125005000NRG23120120230200195 13/01/2023 MANGIBEN JIVANBHAI PATEL 1125005WL015994 MANGIBEN JIVANBHAI PATEL 00354 PUNB0917300 1130 1130 Processed 20/01/2023 8086733233 MANGIBEN JIVANBHAI PATEL PUNJAB NATIONAL BANK(508568)
232 Vansda GJ-25-005-043-001/5447886
(Vandarvela) 		1125005000NRG23120120230200196 13/01/2023 RAMUBHAI GOVANBHAI PATEL 1125005WL015994 RAMUBHAI GOVANBHAI PATEL 00354 PUNB0917300 1356 1356 Processed 20/01/2023 8086733235 RAMUBHAI GOVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
233 Vansda GJ-25-005-043-001/5447892
(Vandarvela) 		1125005000NRG23120120230200197 13/01/2023 SHILABEN AMBUBHAI PATEL 1125005WL015994 SHILABEN AMBUBHAI PATEL 00354 PUNB0917300 1356 1356 Processed 20/01/2023 8086733234 SHILABENAMBUBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3842 3842
234 Vansda GJ-25-005-026-001/5425504
(Kukda) 		1125005000NRG23120120230199944 13/01/2023 SUSHILABEN KAMLESHBHAI PATEL 1125005WL015983 SUSHILABEN KAMLESHBHAI PATEL 00415 SBIN0000526 3824 3824 Processed 20/01/2023 8086733219 SUSHILABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
235 Vansda GJ-25-005-026-001/5425583
(Kukda) 		1125005000NRG23120120230199988 13/01/2023 BHANUBEN SHAILESHBHAI PATEL 1125005WL015986 BHANUBEN SHAILESHBHAI PATEL 00415 SBIN0000526 3824 3824 Processed 20/01/2023 8086733220 MS BHANUBEN SHAILESHBHAI PATEL STATE BANK OF INDIA(508548)
236 Vansda GJ-25-005-085-001/5445014
(Mola Amba) 		1125005000NRG23120120230199070 13/01/2023 SURESHBHAI 1125005WL015952 SURESHBHAI 00415 SBIN0000526 3346 3346 Processed 20/01/2023 8086733214 MR SURESHBHAI RANCHOODBHAI PAVAR STATE BANK OF INDIA(508548)
SubTotal 10994 10994
237 Vansda GJ-25-005-043-001/5447683
(Vandarvela) 		1125005000NRG23120120230200187 13/01/2023 NIRUBEN GHELABHAI PATEL 1125005WL015994 NIRUBEN GHELABHAI PATEL 00415 SBIN0000546 1356 1356 Processed 20/01/2023 8086733218 NIRUBEN GHELABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1356 1356
238 Vansda GJ-25-005-017-001/5427285
(Doldha) 		1125005000NRG23120120230200302 13/01/2023 LATABEN DHARMESHBHAI PATEL 1125005WL015998 LATABEN DHARMESHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733222 MISS LATABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
239 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG23120120230200307 13/01/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL015998 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733223 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
240 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG23120120230200312 13/01/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL015998 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733227 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
241 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG23120120230200319 13/01/2023 PUSPABEN AMRATBHAI PATEL 1125005WL015998 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733221 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
242 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23120120230200334 13/01/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL015998 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733226 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
243 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG23120120230200336 13/01/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL015998 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733224 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
244 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG23120120230200337 13/01/2023 LILABEN DINESHBHAI PATEL 1125005WL015998 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733225 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
245 Vansda GJ-25-005-017-001/5427564
(Doldha) 		1125005000NRG23120120230200340 13/01/2023 NIRALKUMAR RAJESHBHAI PATEL 1125005WL015998 NIRALKUMAR RAJESHBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733213 MASTER NIRALKUMAR MINOR RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
246 Vansda GJ-25-005-017-001/5427567
(Doldha) 		1125005000NRG23120120230200341 13/01/2023 VIGNESHBHAI MOHANBHAI PATEL 1125005WL015998 VIGNESHBHAI MOHANBHAI PATEL 00415 SBIN0014993 1380 1380 Processed 20/01/2023 8086733210 MR VIGNESHKUMAR MOHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 12420 12420
247 Vansda GJ-25-005-003-001/5436027
(Bartad (Unai)) 		1125005000NRG23120120230200378 13/01/2023 DINUBEN RAMANBHAI PATEL 1125005WL015999 DINUBEN RAMANBHAI PATEL 00415 SBIN0060202 1190 1190 Processed 20/01/2023 8086733228 DINUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vansda GJ-25-005-003-001/5436038
(Bartad (Unai)) 		1125005000NRG23120120230200380 13/01/2023 GITABEN SUMANBHAI PATEL 1125005WL015999 GITABEN SUMANBHAI PATEL 00415 SBIN0060202 952 952 Processed 20/01/2023 8086733209 GITABEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
249 Vansda GJ-25-005-003-001/5436100
(Bartad (Unai)) 		1125005000NRG23120120230200397 13/01/2023 MINABEN RAMANBHAI PATEL 1125005WL015999 MINABEN RAMANBHAI PATEL 00415 SBIN0060202 1190 1190 Processed 20/01/2023 8086733229 MINABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vansda GJ-25-005-003-001/5463176
(Bartad (Unai)) 		1125005000NRG23120120230200416 13/01/2023 SUNILBHAI KHANDUBHAI KUKNA 1125005WL015999 SUNILBHAI KHANDUBHAI KUKNA 00415 SBIN0060202 1190 1190 Processed 20/01/2023 8086733346 SUNILBHAI KHANDUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Vansda GJ-25-005-003-001/5463231
(Bartad (Unai)) 		1125005000NRG23120120230200431 13/01/2023 SONALKUMARI RAMESHBHAI PATEL 1125005WL015999 SONALKUMARI RAMESHBHAI PATEL 00415 SBIN0060202 952 952 Processed 20/01/2023 8086733212 MISS SONALKUMARI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
252 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG23120120230199948 13/01/2023 SUREKHABEN RASIKBHAI GAMIT 1125005WL015984 SUREKHABEN RASIKBHAI GAMIT 00415 SBIN0060202 2151 2151 Processed 20/01/2023 8086733215 SUREKHABEN RASIKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
253 Vansda GJ-25-005-026-001/5425493
(Kukda) 		1125005000NRG23120120230199949 13/01/2023 VINODBHAI MAGANBHAI GAMIT 1125005WL015984 VINODBHAI MAGANBHAI GAMIT 00415 SBIN0060202 2151 2151 Processed 20/01/2023 8086733216 MR VINODBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
254 Vansda GJ-25-005-026-001/5425509
(Kukda) 		1125005000NRG23120120230199945 13/01/2023 MOHANBHAI MAGANBHAI GAMIT 1125005WL015983 MOHANBHAI MAGANBHAI GAMIT 00415 SBIN0060202 3824 3824 Processed 20/01/2023 8086733217 MR MOHANBHAI MAGANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 13600 13600
255 Vansda GJ-25-005-003-001/5435934
(Bartad (Unai)) 		1125005000NRG23120120230200361 13/01/2023 LALITABEN BACHUBHAI KUKNA 1125005WL015999 LALITABEN BACHUBHAI KUKNA 00691 IPOS0000001 1190 1190 Processed 20/01/2023 8086733250 LALITABEN BACHUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Vansda GJ-25-005-003-001/5436043
(Bartad (Unai)) 		1125005000NRG23120120230200384 13/01/2023 SHILABEN MUKESHBHAI 1125005WL015999 SHILABEN MUKESHBHAI 00691 IPOS0000001 1190 1190 Processed 20/01/2023 8086733249 SHILABEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vansda GJ-25-005-003-001/5436069
(Bartad (Unai)) 		1125005000NRG23120120230200392 13/01/2023 ARUNABEN RAKESHBHAI KUKNA 1125005WL015999 ARUNABEN RAKESHBHAI KUKNA 00691 IPOS0000001 1190 1190 Processed 20/01/2023 8086733419 ARUNABEN RAKESHBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vansda GJ-25-005-003-001/5463154
(Bartad (Unai)) 		1125005000NRG23120120230200405 13/01/2023 CHANDABEN DHANSUKHBHAI 1125005WL015999 CHANDABEN DHANSUKHBHAI 00691 IPOS0000001 1190 1190 Processed 20/01/2023 8086733253 CHANDABEN DHANSUKHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Vansda GJ-25-005-003-001/5463318
(Bartad (Unai)) 		1125005000NRG23120120230200448 13/01/2023 SUNITABEN VIJAYBHAI PATEL 1125005WL015999 SUNITABEN VIJAYBHAI PATEL 00691 IPOS0000001 1190 1190 Processed 20/01/2023 8086733238 SUNITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23120120230200342 13/01/2023 DAXABEN 1125005WL015998 DAXABEN 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8086733246 DAXABEN DAHYABHAI PATEL BANK OF BARODA(606985)
261 Vansda GJ-25-005-017-001/5427597
(Doldha) 		1125005000NRG23120120230200344 13/01/2023 TWINKALBEN KIRITBHAI PATEL 1125005WL015998 TWINKALBEN KIRITBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8086733247 TIVINKALKUMARI KIRITBHAI PATE BANK OF BARODA(606985)
262 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG23120120230200345 13/01/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL015998 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8086733237 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
263 Vansda GJ-25-005-017-001/5427612
(Doldha) 		1125005000NRG23120120230200347 13/01/2023 TEENABEN VIPULBHAI PATEL 1125005WL015998 TEENABEN VIPULBHAI PATEL 00691 IPOS0000001 1380 1380 Processed 20/01/2023 8086733256 TINABEN VIPULBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
264 Vansda GJ-25-005-026-001/5425491
(Kukda) 		1125005000NRG23120120230199943 13/01/2023 RASIKBHAI GAMANBHAI GAMIT 1125005WL015983 RASIKBHAI GAMANBHAI GAMIT 00691 IPOS0000001 3824 3824 Processed 20/01/2023 8086733431 RASIKBHAI GAMANBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
265 Vansda GJ-25-005-043-001/5447644
(Vandarvela) 		1125005000NRG23120120230200184 13/01/2023 RAMNIBEN GANPATBHAI 1125005WL015994 RAMNIBEN GANPATBHAI 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733252 RAMNIBEN GANPATBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
266 Vansda GJ-25-005-043-001/5447717
(Vandarvela) 		1125005000NRG23120120230200194 13/01/2023 NIRUBEN RAVJIBHAI PATEL 1125005WL015994 NIRUBEN RAVJIBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733248 NIRUBEN RAVJIBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vansda GJ-25-005-043-001/5448687
(Vandarvela) 		1125005000NRG23120120230200216 13/01/2023 RANJANBEN VINODBHAI PATEL 1125005WL015994 RANJANBEN VINODBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733242 RANJANBEN VINODBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vansda GJ-25-005-043-001/5448691
(Vandarvela) 		1125005000NRG23120120230200219 13/01/2023 DHARMESHBHAI BHAGUBHAI PATEL 1125005WL015994 DHARMESHBHAI BHAGUBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733254 DHARMESHKUMAR BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
269 Vansda GJ-25-005-043-001/5448750
(Vandarvela) 		1125005000NRG23120120230200243 13/01/2023 SEJALBEN NAROTTAMBHAI PATEL 1125005WL015994 SEJALBEN NAROTTAMBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733257 SEJALBEN NAROTTAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vansda GJ-25-005-043-001/5448799
(Vandarvela) 		1125005000NRG23120120230200257 13/01/2023 GITABEN SHAILESHBHAI PATEL 1125005WL015994 GITABEN SHAILESHBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733420 GITABEN SHAILESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vansda GJ-25-005-043-001/5448803
(Vandarvela) 		1125005000NRG23120120230200259 13/01/2023 FALGUNIBEN RAJESHBHAI PATEL 1125005WL015994 FALGUNIBEN RAJESHBHAI PATEL 00691 IPOS0000001 904 904 Processed 20/01/2023 8086733259 FALGUNIBEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vansda GJ-25-005-043-001/5448809
(Vandarvela) 		1125005000NRG23120120230200261 13/01/2023 KAILASHBEN JAGDISHBHAI PATEL 1125005WL015994 KAILASHBEN JAGDISHBHAI PATEL 00691 IPOS0000001 1130 1130 Processed 20/01/2023 8086733239 KAILASHBEN JAGDISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
273 Vansda GJ-25-005-043-001/5448813
(Vandarvela) 		1125005000NRG23120120230200262 13/01/2023 SONALBEN DHIRUBHAI PATEL 1125005WL015994 SONALBEN DHIRUBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733258 SONALBEN DHIRUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
274 Vansda GJ-25-005-043-001/5448814
(Vandarvela) 		1125005000NRG23120120230200263 13/01/2023 DIMPALBEN JITENDRABHAI PATEL 1125005WL015994 DIMPALBEN JITENDRABHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733240 DIMPALBEN JITENDRABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 Vansda GJ-25-005-043-001/5448822
(Vandarvela) 		1125005000NRG23120120230200265 13/01/2023 PRAVINABEN RATILAL PATEL 1125005WL015994 PRAVINABEN RATILAL PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733241 PRAVINABEN RATILAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
276 Vansda GJ-25-005-043-001/5448926
(Vandarvela) 		1125005000NRG23120120230200266 13/01/2023 KHALPIBEN NAGINBHAI PATEL 1125005WL015994 KHALPIBEN NAGINBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733245 KHALPIBEN NAGINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vansda GJ-25-005-043-001/5448927
(Vandarvela) 		1125005000NRG23120120230200267 13/01/2023 RAMIBEN BHANABHAI PATEL 1125005WL015994 RAMIBEN BHANABHAI PATEL 00691 IPOS0000001 678 678 Processed 20/01/2023 8086733251 RAMIBEN BHANABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
278 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23120120230200270 13/01/2023 BHAVNABEN BHIMABHAI PATEL 1125005WL015994 BHAVNABEN BHIMABHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733244 BHAVNABEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Vansda GJ-25-005-043-001/5448933
(Vandarvela) 		1125005000NRG23120120230200271 13/01/2023 MAYURIBEN BHIMABHAI PATEL 1125005WL015994 MAYURIBEN BHIMABHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733243 MAYURIBEN BHIMABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
280 Vansda GJ-25-005-043-001/5448953
(Vandarvela) 		1125005000NRG23120120230200274 13/01/2023 SHANTABEN ISHVARBHAI PATEL 1125005WL015994 SHANTABEN ISHVARBHAI PATEL 00691 IPOS0000001 1356 1356 Processed 20/01/2023 8086733255 SHANTABEN ISHVRBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 Vansda GJ-25-005-046-001/5439241
(Vanskui) 		1125005000NRG23130120230200475 13/01/2023 NIRUBEN BISTUBHAI BHOYA 1125005WL016005 NIRUBEN BISTUBHAI BHOYA 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8086733433 NIRUBEN BISTUBHAI BHOYA BANK OF BARODA(606985)
282 Vansda GJ-25-005-046-001/5439249
(Vanskui) 		1125005000NRG23130120230200477 13/01/2023 LATABEN 1125005WL016005 LATABEN 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8086733432 LATABEN DIPAKBHAI GANVIT BANK OF BARODA(606985)
283 Vansda GJ-25-005-046-001/5439250
(Vanskui) 		1125005000NRG23130120230200478 13/01/2023 ZULAKIBEN BALUBHAI 1125005WL016005 ZULAKIBEN BALUBHAI 00691 IPOS0000001 1195 1195 Processed 20/01/2023 8086733434 ZULAKIBEN BALUBHAI GANVIT BANK OF BARODA(606985)
SubTotal 39219 39219
Total 437354 437354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_130123APB_FTO_180281 AXIS BANK UTIB0001951 VANSDA 3346
2 Vansda GJ1125005_130123APB_FTO_180281 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 17925
3 Vansda GJ1125005_130123APB_FTO_180281 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 143876
4 Vansda GJ1125005_130123APB_FTO_180281 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 17925
5 Vansda GJ1125005_130123APB_FTO_180281 Bank of Baroda BARB0PRANAV Pratapnagar 4116
6 Vansda GJ1125005_130123APB_FTO_180281 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 95923
7 Vansda GJ1125005_130123APB_FTO_180281 Baroda Gujarat Gramin Bank BARB0BGGBXX Khanpur 70266
8 Vansda GJ1125005_130123APB_FTO_180281 Distt.Central Coop.Bank GSCB0VDC001 valsad 2546
9 Vansda GJ1125005_130123APB_FTO_180281 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 3842
10 Vansda GJ1125005_130123APB_FTO_180281 State Bank of India SBIN0000526 BANSDA 10994
11 Vansda GJ1125005_130123APB_FTO_180281 State Bank of India SBIN0000546 CHIKHLI 1356
12 Vansda GJ1125005_130123APB_FTO_180281 State Bank of India SBIN0014993 KANDOLPADA 12420
13 Vansda GJ1125005_130123APB_FTO_180281 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 13600
14 Vansda GJ1125005_130123APB_FTO_180281 India Post Payments Bank IPOS0000001 NAVSARI 39219

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