Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:05:39 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210123APB_FTO_186481
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-25-005-014-001/5435800
(Chapaldhara) 		1125005000NRG23210120230222895 21/01/2023 MADHUBEN CHIMANBHAI PATEL 1125005WL016831 MADHUBEN CHIMANBHAI PATEL 00045 BARB0ANAVAL 3332 3332 Processed 25/01/2023 8168811768 Madhuben Chimanbhai Patel BANK OF BARODA(606985)
2 Vansda GJ-25-005-014-001/5436348
(Chapaldhara) 		1125005000NRG23210120230222907 21/01/2023 Sarojben Shankarbhai Patel 1125005WL016831 Sarojben Shankarbhai Patel 00045 BARB0ANAVAL 3332 3332 Processed 25/01/2023 8168811769 Sarojben Shankarbhai Patel BANK OF BARODA(606985)
SubTotal 6664 6664
3 Vansda GJ-25-005-025-001/4413163
(Hanumanbari) 		1125005000NRG23210120230222180 21/01/2023 INDUBEN GANGABHAI BHOYA 1125005WL016785 INDUBEN GANGABHAI BHOYA 00045 BARB0BANSDA 1195 1195 Processed 25/01/2023 8168811673 INDUBHAI GANDABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
4 Vansda GJ-25-005-025-001/5424395
(Hanumanbari) 		1125005000NRG23210120230222172 21/01/2023 Gangaben naranbhai 1125005WL016784 Gangaben naranbhai 00045 BARB0BANSDA 3346 3346 Processed 25/01/2023 8168811724 GANGABEN NARANBHAI KOTARIYA BANK OF BARODA(606985)
5 Vansda GJ-25-005-025-001/5424399
(Hanumanbari) 		1125005000NRG23210120230222189 21/01/2023 Gulabbhai chhaganbhai 1125005WL016786 Gulabbhai chhaganbhai 00045 BARB0BANSDA 2868 2868 Processed 25/01/2023 8168811683 GULABBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-025-001/5424399
(Hanumanbari) 		1125005000NRG23210120230222188 21/01/2023 JAYESHBHAI GULABBHAI PATEL 1125005WL016786 JAYESHBHAI GULABBHAI PATEL 00045 BARB0BANSDA 3107 3107 Processed 25/01/2023 8168811678 JAYESHBHAI GULABBHAI PATEL BANK OF BARODA(606985)
7 Vansda GJ-25-005-025-001/5424420
(Hanumanbari) 		1125005000NRG23210120230222185 21/01/2023 Bhanuben mukeshbhai 1125005WL016785 Bhanuben mukeshbhai 00045 BARB0BANSDA 1673 1673 Processed 25/01/2023 8168811698 BHANUBEN MUKESHBHAI PATEL BANK OF BARODA(606985)
8 Vansda GJ-25-005-025-001/5424420
(Hanumanbari) 		1125005000NRG23210120230222184 21/01/2023 Mukeshbhai manilal 1125005WL016785 Mukeshbhai manilal 00045 BARB0BANSDA 1912 1912 Processed 25/01/2023 8168811684 000000 MUKESHBHAI MANILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
9 Vansda GJ-25-005-025-001/5437668
(Hanumanbari) 		1125005000NRG23210120230222177 21/01/2023 DINESHBHAI RUMASHIBHAI PATEL 1125005WL016784 DINESHBHAI RUMASHIBHAI PATEL 00045 BARB0BANSDA 3346 3346 Processed 25/01/2023 8168811700 DINESHBHAI RUMASHIBHAI PATEL BANK OF BARODA(606985)
10 Vansda GJ-25-005-025-001/5437669
(Hanumanbari) 		1125005000NRG23210120230222178 21/01/2023 Arunbhai khalpabhai 1125005WL016784 Arunbhai khalpabhai 00045 BARB0BANSDA 1434 1434 Processed 25/01/2023 8168811766 ARUNBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
11 Vansda GJ-25-005-030-001/5430069
(Ambabari) 		1125005000NRG23210120230221953 21/01/2023 SOMIBEN DHIRUBHAI BHOYA 1125005WL016755 SOMIBEN DHIRUBHAI BHOYA 00045 BARB0BANSDA 2390 2390 Processed 25/01/2023 8168811727 SOMIBEN DHIRUBHAI BHOYA BANK OF BARODA(606985)
12 Vansda GJ-25-005-030-001/5430122
(Ambabari) 		1125005000NRG23210120230221954 21/01/2023 RAKESHBHAI MANUBHAI KUKNA 1125005WL016755 RAKESHBHAI MANUBHAI KUKNA 00045 BARB0BANSDA 2390 2390 Processed 25/01/2023 8168811729 MR RAKESHBHAI MANUBHAI KUKANA STATE BANK OF INDIA(508548)
13 Vansda GJ-25-005-030-001/5430296
(Ambabari) 		1125005000NRG23210120230221958 21/01/2023 MAHESHBHAI MAGANBHAI CHHOHAN 1125005WL016755 MAHESHBHAI MAGANBHAI CHHOHAN 00045 BARB0BANSDA 2390 2390 Processed 25/01/2023 8168811767 MAHESHBHAI MAGANBHAI CHHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Vansda GJ-25-005-034-001/5446716
(Godhabari) 		1125005000NRG23210120230221969 21/01/2023 CHANDABEN NAVINBHAI 1125005WL016757 CHANDABEN NAVINBHAI 00045 BARB0BANSDA 3346 3346 Processed 25/01/2023 8168811688 CHANDABEN NAVINBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
15 Vansda GJ-25-005-034-001/5446970
(Godhabari) 		1125005000NRG23210120230221990 21/01/2023 SANGITABEN ASHVINBHAI 1125005WL016758 SANGITABEN ASHVINBHAI 00045 BARB0BANSDA 3346 3346 Processed 25/01/2023 8168811603 SANGITABEN ASHVINBHAI PADVI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
16 Vansda GJ-25-005-039-001/5426880
(Vanarasi) 		1125005000NRG23210120230222940 21/01/2023 ANITABEN RAJESHBHAI PATEL 1125005WL016836 ANITABEN RAJESHBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811720 ANITABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
17 Vansda GJ-25-005-040-001/5440707
(Dubal Faliya) 		1125005000NRG23210120230221208 21/01/2023 KAMALESHBHAI 1125005WL016712 KAMALESHBHAI 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811679 KAMLESHBHAI RAMUBHAI PATEL BANK OF BARODA(606985)
18 Vansda GJ-25-005-048-001/5426824
(Chikatiya) 		1125005000NRG23210120230222239 21/01/2023 JAYANTIBHAI JAMANBHAI MAHAKAL 1125005WL016794 JAYANTIBHAI JAMANBHAI MAHAKAL 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811609 JAYANTIBHAI JAMANBHAI MAHAKAL BANK OF BARODA(606985)
19 Vansda GJ-25-005-048-001/5426921
(Chikatiya) 		1125005000NRG23210120230222245 21/01/2023 LALAJIBHAI IKALUBHAI THORAT 1125005WL016795 LALAJIBHAI IKALUBHAI THORAT 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811680 LALJIBHAI IKLUBHAI THORAT BANK OF BARODA(606985)
20 Vansda GJ-25-005-048-001/5426957
(Chikatiya) 		1125005000NRG23210120230222241 21/01/2023 PATEL RAMILABEN VAJIRBHAI 1125005WL016794 PATEL RAMILABEN VAJIRBHAI 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811696 RAMILABEN VAJIRBHAI PATEL BANK OF BARODA(606985)
21 Vansda GJ-25-005-048-001/5426979
(Chikatiya) 		1125005000NRG23210120230222242 21/01/2023 SMITABEN VASANBHAI RAVAT 1125005WL016794 SMITABEN VASANBHAI RAVAT 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811759 SMITABEN VASHANBHAI PATEL BANK OF BARODA(606985)
22 Vansda GJ-25-005-048-001/5426994
(Chikatiya) 		1125005000NRG23210120230222246 21/01/2023 SHASHIKALABEN ARVINDBHAI CHAVDHARI 1125005WL016795 SHASHIKALABEN ARVINDBHAI CHAVDHARI 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811604 SHASHIKALABEN ARVINDBHAI CHAVDHARI BANK OF BARODA(606985)
23 Vansda GJ-25-005-048-001/5427024
(Chikatiya) 		1125005000NRG23210120230222243 21/01/2023 JIGISHABEN NARESHBHAI PATEL 1125005WL016794 JIGISHABEN NARESHBHAI PATEL 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811761 JIGISHABEN JAYANTIBHAI JADAV UNION BANK OF INDIA(508500)
24 Vansda GJ-25-005-048-001/5427093
(Chikatiya) 		1125005000NRG23210120230222244 21/01/2023 RAMANBHAI MAGANBHAI PATEL 1125005WL016794 RAMANBHAI MAGANBHAI PATEL 00045 BARB0BANSDA 1145 1145 Processed 25/01/2023 8168811681 RAMANBHAI MAGANBHAI PATEL BANK OF BARODA(606985)
25 Vansda GJ-25-005-049-001/5427751
(Jamaliya) 		1125005000NRG23210120230222626 21/01/2023 SONUBHAI MANDUBHAI GANVIT 1125005WL016822 SONUBHAI MANDUBHAI GANVIT 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811699 SONUBHAI MANDUBHAI GANVIT BANK OF BARODA(606985)
26 Vansda GJ-25-005-049-001/5427842
(Jamaliya) 		1125005000NRG23210120230223224 21/01/2023 RAMABHAI GANJIYABHAI CHAUDHARI 1125005WL016845 RAMABHAI GANJIYABHAI CHAUDHARI 00045 BARB0BANSDA 2748 2748 Processed 25/01/2023 8168811762 RAMABHAI GANJIYABHAI CHAUDHARI BANK OF BARODA(606985)
27 Vansda GJ-25-005-050-001/5447036
(Vasiya Talav) 		1125005000NRG23210120230221676 21/01/2023 Basirbhai karimbhai shaikh 1125005WL016737 Basirbhai karimbhai shaikh 00045 BARB0BANSDA 1190 1190 Processed 25/01/2023 8168811764 BASIRBHAI KARIMBHAI SHAIKH BANK OF BARODA(606985)
28 Vansda GJ-25-005-050-001/5447321
(Vasiya Talav) 		1125005000NRG23210120230221680 21/01/2023 sharmilaben mukeshbhai jogare 1125005WL016737 sharmilaben mukeshbhai jogare 00045 BARB0BANSDA 1190 1190 Processed 25/01/2023 8168811760 Sharmilaben Mukeshbhai Jogare BANK OF BARODA(606985)
29 Vansda GJ-25-005-050-001/5447326
(Vasiya Talav) 		1125005000NRG23210120230221575 21/01/2023 harilal chintubhai gayakwad 1125005WL016735 harilal chintubhai gayakwad 00045 BARB0BANSDA 1190 1190 Processed 25/01/2023 8168811686 MR HARILAL CHINTUBHAI GAYAKWAD STATE BANK OF INDIA(508548)
30 Vansda GJ-25-005-050-001/5447485
(Vasiya Talav) 		1125005000NRG23210120230221684 21/01/2023 Ranchhodbhai madhubhai patel 1125005WL016739 Ranchhodbhai madhubhai patel 00045 BARB0BANSDA 1190 1190 Processed 25/01/2023 8168811671 RANCHHOD MADHU PATEL BANK OF BARODA(606985)
31 Vansda GJ-25-005-054-001/5434693
(Khambhala) 		1125005000NRG23210120230222532 21/01/2023 ISHWARBHAI MANUBHAI GANVIT 1125005WL016810 ISHWARBHAI MANUBHAI GANVIT 00045 BARB0BANSDA 2519 2519 Processed 25/01/2023 8168811670 ISHWARBHAI MANUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
32 Vansda GJ-25-005-054-001/5434923
(Khambhala) 		1125005000NRG23210120230222534 21/01/2023 SEVANTABEN SHUKKARBHAI 1125005WL016811 SEVANTABEN SHUKKARBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811732 SEVANTABEN SHUKKARBHAI BHOYA BANK OF BARODA(606985)
33 Vansda GJ-25-005-054-001/5434923
(Khambhala) 		1125005000NRG23210120230222533 21/01/2023 SHUKARBHAI GANGABHAI BHOYA 1125005WL016811 SHUKARBHAI GANGABHAI BHOYA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811682 SHUKARBHAI GANGAJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Vansda GJ-25-005-054-001/54350228
(Khambhala) 		1125005000NRG23210120230222498 21/01/2023 MAHENDRABHAI BABLUBHAI GANVIT 1125005WL016806 MAHENDRABHAI BABLUBHAI GANVIT 00045 BARB0BANSDA 717 717 Processed 25/01/2023 8168811722 MAHENDRABHAI BABLUBHAI GANVIT BANK OF BARODA(606985)
35 Vansda GJ-25-005-054-001/54350345
(Khambhala) 		1125005000NRG23210120230222501 21/01/2023 GANVIT RANJANBEN SHANTUBHAI 1125005WL016806 GANVIT RANJANBEN SHANTUBHAI 00045 BARB0BANSDA 717 717 Processed 25/01/2023 8168811742 Ranjanben Shantubhai Ganvit BANK OF BARODA(606985)
36 Vansda GJ-25-005-054-001/54350345
(Khambhala) 		1125005000NRG23210120230222500 21/01/2023 GANVIT SHANTUBHAI BHANGUBHAI 1125005WL016806 GANVIT SHANTUBHAI BHANGUBHAI 00045 BARB0BANSDA 717 717 Processed 25/01/2023 8168811730 SHANTUBHAI BHANGUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
37 Vansda GJ-25-005-054-001/54350360
(Khambhala) 		1125005000NRG23210120230222528 21/01/2023 SURESHBHAI LAHANBHAI BHOYA 1125005WL016807 SURESHBHAI LAHANBHAI BHOYA 00045 BARB0BANSDA 478 478 Processed 25/01/2023 8168811733 SHAHILBHAI SURESHBHAI BHOYA BANK OF BARODA(606985)
38 Vansda GJ-25-005-054-002/5434476
(Khambhala) 		1125005000NRG23210120230222131 21/01/2023 SONAYBEN RAMDASHBHAI GAYAKWAD 1125005WL016775 SONAYBEN RAMDASHBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811745 Sonayben Ramdasbhai Gayakwad BANK OF BARODA(606985)
39 Vansda GJ-25-005-054-002/5434508
(Khambhala) 		1125005000NRG23210120230222119 21/01/2023 KAUISHIKABEN PRATAPBHAI GANVIT 1125005WL016774 KAUISHIKABEN PRATAPBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811757 kaushikaben pratapbhai ganvit BANK OF BARODA(606985)
40 Vansda GJ-25-005-054-002/5434508
(Khambhala) 		1125005000NRG23210120230222118 21/01/2023 PRATAPBHAI NAVSUBHAI 1125005WL016774 PRATAPBHAI NAVSUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811740 PRATAPBHAI NAVSUBHAI GANVIT BANK OF BARODA(606985)
41 Vansda GJ-25-005-054-002/5434512
(Khambhala) 		1125005000NRG23210120230222132 21/01/2023 ADIBHAI HIRAJBHAI 1125005WL016775 ADIBHAI HIRAJBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811741 ADEBHAI HIRAJBHAI PAVAR BANK OF BARODA(606985)
42 Vansda GJ-25-005-054-002/5434512
(Khambhala) 		1125005000NRG23210120230222133 21/01/2023 VINITABEN ADIBHAI PAVAR 1125005WL016775 VINITABEN ADIBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811754 vinitaben adibhai pavar BANK OF BARODA(606985)
43 Vansda GJ-25-005-054-002/5434514
(Khambhala) 		1125005000NRG23210120230222142 21/01/2023 KHALAPIBEN VALALBHAI DALVI 1125005WL016776 KHALAPIBEN VALALBHAI DALVI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811753 khalpiben valalbhai dalvi BANK OF BARODA(606985)
44 Vansda GJ-25-005-054-002/5434517
(Khambhala) 		1125005000NRG23210120230222121 21/01/2023 RAMESHBHAI SUKKARBHAI 1125005WL016774 RAMESHBHAI SUKKARBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811739 RAMESHBHAI SHUKKARBHAI GANVIT BANK OF BARODA(606985)
45 Vansda GJ-25-005-054-002/5434517
(Khambhala) 		1125005000NRG23210120230222122 21/01/2023 SHANTUBEN RAMESHBHAI GANVIT 1125005WL016774 SHANTUBEN RAMESHBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811755 shantuben rameshbhai ganvit BANK OF BARODA(606985)
46 Vansda GJ-25-005-054-002/5434524
(Khambhala) 		1125005000NRG23210120230222124 21/01/2023 JAGDISHBHAIMANALBH 1125005WL016774 JAGDISHBHAIMANALBH 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811746 jagdishbhai mangalbhai ganvit BANK OF BARODA(606985)
47 Vansda GJ-25-005-054-002/5434528
(Khambhala) 		1125005000NRG23210120230222127 21/01/2023 SAVITABEN NERUBHAI PAVAR 1125005WL016774 SAVITABEN NERUBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811605 savitaben nerubhai pavar BANK OF BARODA(606985)
48 Vansda GJ-25-005-054-002/5434529
(Khambhala) 		1125005000NRG23210120230222135 21/01/2023 GOVINDBHAI KHALPABHAI DALVI 1125005WL016775 GOVINDBHAI KHALPABHAI DALVI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811703 GOVINDBHAI KHALPABHAI DALVI BANK OF BARODA(606985)
49 Vansda GJ-25-005-054-002/5434540
(Khambhala) 		1125005000NRG23210120230222143 21/01/2023 LAXUBHAI RAMJUBHAI 1125005WL016776 LAXUBHAI RAMJUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811607 LAXUBHAI RAMJUBHAI DALVI BANK OF BARODA(606985)
50 Vansda GJ-25-005-054-002/5434540
(Khambhala) 		1125005000NRG23210120230222144 21/01/2023 MANJUBEN LAXUBHAI DALAVI 1125005WL016776 MANJUBEN LAXUBHAI DALAVI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811756 Manjulaben Lakshiyabhai Dalvi BANK OF BARODA(606985)
51 Vansda GJ-25-005-054-002/5434549
(Khambhala) 		1125005000NRG23210120230222129 21/01/2023 NAVLIBEN BHAYKUBHAI GANVIT 1125005WL016774 NAVLIBEN BHAYKUBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811611 NAVLIBEN BHAYKUBHAI GANVIT BANK OF BARODA(606985)
52 Vansda GJ-25-005-054-002/5434559
(Khambhala) 		1125005000NRG23210120230222138 21/01/2023 ARVINDBHAI BARSHUBHAI PAVAR 1125005WL016775 ARVINDBHAI BARSHUBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811704 ARVINDBHAI BARSUBHAI PAVAR BANK OF BARODA(606985)
53 Vansda GJ-25-005-054-002/5434559
(Khambhala) 		1125005000NRG23210120230222139 21/01/2023 NITABEN ARVINDBHAI PAVAR 1125005WL016775 NITABEN ARVINDBHAI PAVAR 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811694 NEETABEN ARVINDBHAI PAWAR BANK OF BARODA(606985)
54 Vansda GJ-25-005-054-002/54350240
(Khambhala) 		1125005000NRG23210120230222140 21/01/2023 Ramubhai Mangalbhai Gavli 1125005WL016775 Ramubhai Mangalbhai Gavli 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811705 RAMUBHAI MANGALBHAI GAVLI BANK OF BARODA(606985)
55 Vansda GJ-25-005-054-003/5434244
(Khambhala) 		1125005000NRG23210120230222592 21/01/2023 CHHOTUBHAI BHAYKUBHAI MAHLA 1125005WL016817 CHHOTUBHAI BHAYKUBHAI MAHLA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811725 CHHOTUBHAI BHAYKUBHAI MAHLA BANK OF BARODA(606985)
56 Vansda GJ-25-005-054-003/5434244
(Khambhala) 		1125005000NRG23210120230222591 21/01/2023 SAYAKIBEN CHHOTUBHAI MAHLA 1125005WL016817 SAYAKIBEN CHHOTUBHAI MAHLA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811723 SAYAKIBEN CHHOTUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-054-003/5434249
(Khambhala) 		1125005000NRG23210120230222582 21/01/2023 MANCHHUBHAI BUDHIYABHAI 1125005WL016815 MANCHHUBHAI BUDHIYABHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811701 MANSUBHAI BUDHIYABHAI GAYAKVAD BANK OF BARODA(606985)
58 Vansda GJ-25-005-054-003/5434250
(Khambhala) 		1125005000NRG23210120230222600 21/01/2023 KANUBHAI MOHANBHAI 1125005WL016818 KANUBHAI MOHANBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811711 KANUBHAI MOHANBHAI GAYAKWAD BANK OF BARODA(606985)
59 Vansda GJ-25-005-054-003/5434262
(Khambhala) 		1125005000NRG23210120230222611 21/01/2023 BACHUBHAI NAGAJUBHAI DIVA 1125005WL016819 BACHUBHAI NAGAJUBHAI DIVA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811702 BACHUBHAI NAGJUBHAI DIVA BANK OF BARODA(606985)
60 Vansda GJ-25-005-054-003/5434264
(Khambhala) 		1125005000NRG23210120230222601 21/01/2023 ARVINDBHAI SANJAYBHAI 1125005WL016818 ARVINDBHAI SANJAYBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811734 ARVINDBHAI SAJANBHAI MAHLA BANK OF BARODA(606985)
61 Vansda GJ-25-005-054-003/5434269
(Khambhala) 		1125005000NRG23210120230222603 21/01/2023 MANAJBHAI CHIMANBHAI GAYAKWAD 1125005WL016818 MANAJBHAI CHIMANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811714 MANJUBHAI CHIMANBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
62 Vansda GJ-25-005-054-003/5434269
(Khambhala) 		1125005000NRG23210120230222604 21/01/2023 SAYAKIBEN MANAJBHAI GAYAKWAD 1125005WL016818 SAYAKIBEN MANAJBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811715 SAYKIBEN MANJUBHAI GAYAKVAD BANK OF BARODA(606985)
63 Vansda GJ-25-005-054-003/5434273
(Khambhala) 		1125005000NRG23210120230222595 21/01/2023 CHHANABHAI CHIMANBHAI GAYAKWAD 1125005WL016817 CHHANABHAI CHIMANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811691 CHHANABHAI CHIMANBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
64 Vansda GJ-25-005-054-003/5434278
(Khambhala) 		1125005000NRG23210120230222613 21/01/2023 KASHIBEN VASHANBHAI GAYAKWAD 1125005WL016819 KASHIBEN VASHANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811737 KASIBEN VASANBHAI GAYAKVAD BANK OF BARODA(606985)
65 Vansda GJ-25-005-054-003/5434278
(Khambhala) 		1125005000NRG23210120230222596 21/01/2023 SURESHBHAI VASHANBHAI GAYAKWAD 1125005WL016817 SURESHBHAI VASHANBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811672 SURESHBHAI VASANTBHAI BANK OF BARODA(606985)
66 Vansda GJ-25-005-054-003/5434294
(Khambhala) 		1125005000NRG23210120230222597 21/01/2023 MANSINGBHAI GANGAJUBHAI 1125005WL016817 MANSINGBHAI GANGAJUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811710 MANSINGBHAI GANGJUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 Vansda GJ-25-005-054-003/5434302
(Khambhala) 		1125005000NRG23210120230222607 21/01/2023 SHAILESHBHAI BUDHIYABHAI 1125005WL016818 SHAILESHBHAI BUDHIYABHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811712 SHAILESHBHAI BUDHAIYA GAYAKWAD BANK OF BARODA(606985)
68 Vansda GJ-25-005-054-003/5434309
(Khambhala) 		1125005000NRG23210120230222619 21/01/2023 VANITABEN RAJUBHAI 1125005WL016820 VANITABEN RAJUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811718 VANITABEN RAJUBHAI DIVA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
69 Vansda GJ-25-005-054-003/5434317
(Khambhala) 		1125005000NRG23210120230222608 21/01/2023 RATNUBHAI KALUBHAI 1125005WL016818 RATNUBHAI KALUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811738 RATNUBHAI KALUBHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
70 Vansda GJ-25-005-054-003/5434317
(Khambhala) 		1125005000NRG23210120230222609 21/01/2023 SABURIBEN RATANUBHAI 1125005WL016818 SABURIBEN RATANUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811709 SABURIBEN RATNUBHAI GAYAKWAD BANK OF BARODA(606985)
71 Vansda GJ-25-005-054-003/5434324
(Khambhala) 		1125005000NRG23210120230222599 21/01/2023 GITABEN PANKABHAI GAYAKWAD 1125005WL016817 GITABEN PANKABHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811713 GITABEN PANKAJBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
72 Vansda GJ-25-005-054-003/5434324
(Khambhala) 		1125005000NRG23210120230222598 21/01/2023 PANKAJBHAI JAMSUBHAI GAYAKWAD 1125005WL016817 PANKAJBHAI JAMSUBHAI GAYAKWAD 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811612 PANKJABHAI JAMSUBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 Vansda GJ-25-005-054-004/5434142
(Khambhala) 		1125005000NRG23210120230222328 21/01/2023 MAHRUBHAI SHUKKARBHAI BHOYA 1125005WL016800 MAHRUBHAI SHUKKARBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811744 Mahrubhai Shukkarbhai Bhoya BANK OF BARODA(606985)
74 Vansda GJ-25-005-054-004/5434142
(Khambhala) 		1125005000NRG23210120230222329 21/01/2023 SAVITABEN MAHRUBHAI BHOYA 1125005WL016800 SAVITABEN MAHRUBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811716 SAVITABEN MAHRUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-054-004/5434158
(Khambhala) 		1125005000NRG23210120230222336 21/01/2023 KHALPIBEN ZINUBHAI GANVIT 1125005WL016800 KHALPIBEN ZINUBHAI GANVIT 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811697 KHALPIBEN ZINUBHAI GANVIT BANK OF BARODA(606985)
76 Vansda GJ-25-005-054-004/5434167
(Khambhala) 		1125005000NRG23210120230222309 21/01/2023 NILESHBHAI KASUBHAI CHAVADHARI 1125005WL016798 NILESHBHAI KASUBHAI CHAVADHARI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811692 NILESHBHAI KASUBHAI CHAVADHARI BANK OF BARODA(606985)
77 Vansda GJ-25-005-054-004/5434171
(Khambhala) 		1125005000NRG23210120230222317 21/01/2023 MANJULABEN SOMABHAI GANVIT 1125005WL016799 MANJULABEN SOMABHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811615 MANJULABEN SOMABHAI GANVIT BANK OF BARODA(606985)
78 Vansda GJ-25-005-054-004/5434182
(Khambhala) 		1125005000NRG23210120230222311 21/01/2023 JATRUBHAI ABDUBHAI GANVIT 1125005WL016798 JATRUBHAI ABDUBHAI GANVIT 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811736 JATRUBHAI ABDUBHAI GANVIT BANK OF BARODA(606985)
79 Vansda GJ-25-005-054-004/5434198
(Khambhala) 		1125005000NRG23210120230222338 21/01/2023 SHILABEN RAJESHBHAI BHOYA 1125005WL016800 SHILABEN RAJESHBHAI BHOYA 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811608 SHILABEN RAJESHBHAI BOYA BANK OF BARODA(606985)
80 Vansda GJ-25-005-054-004/5434206
(Khambhala) 		1125005000NRG23210120230222339 21/01/2023 SHUKARIBN BACHUBHAI GANVIT 1125005WL016800 SHUKARIBN BACHUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811717 SHUKARIBEN BACHUBHAI GANVIT BANK OF BARODA(606985)
81 Vansda GJ-25-005-054-004/5434222
(Khambhala) 		1125005000NRG23210120230222319 21/01/2023 GANPATBHAI DAYAJUBHAI 1125005WL016799 GANPATBHAI DAYAJUBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811765 GANPATBHAI DAYJUBHAI DHUM BANK OF BARODA(606985)
82 Vansda GJ-25-005-054-004/5434222
(Khambhala) 		1125005000NRG23210120230222320 21/01/2023 KAMALABEN GANPATBHAI 1125005WL016799 KAMALABEN GANPATBHAI 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811728 KAMLABEN GANPATBHAI DHUM BANK OF BARODA(606985)
83 Vansda GJ-25-005-054-004/5434224
(Khambhala) 		1125005000NRG23210120230222342 21/01/2023 KANTIBEN RAMESHBHAI GANVIT 1125005WL016800 KANTIBEN RAMESHBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811676 KANTIBEN RAMESHBHAI GANVIT BANK OF BARODA(606985)
84 Vansda GJ-25-005-054-004/5434224
(Khambhala) 		1125005000NRG23210120230222341 21/01/2023 RAMESHBHAI BELIYABHAI 1125005WL016800 RAMESHBHAI BELIYABHAI 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811677 MR RAMESHBHAI BELYABHAI GANVIT STATE BANK OF INDIA(508548)
85 Vansda GJ-25-005-054-004/5434243
(Khambhala) 		1125005000NRG23210120230222346 21/01/2023 VANITABEN SOMALUBHAI GANVIT 1125005WL016800 VANITABEN SOMALUBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811747 vanitaben somlubhai ganvit BANK OF BARODA(606985)
86 Vansda GJ-25-005-054-004/54350181
(Khambhala) 		1125005000NRG23210120230222347 21/01/2023 GUNVANTIBEN JAMSHUBHAI GANVIT 1125005WL016800 GUNVANTIBEN JAMSHUBHAI GANVIT 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811614 GUNVANTIBEN JAMSHUBHAI GANVIT BANK OF BARODA(606985)
87 Vansda GJ-25-005-054-004/54350198
(Khambhala) 		1125005000NRG23210120230222348 21/01/2023 RAJUBHAI ZINUBHAI GANVIT 1125005WL016800 RAJUBHAI ZINUBHAI GANVIT 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811751 Rajubhai Zinubhai Ganvit BANK OF BARODA(606985)
88 Vansda GJ-25-005-054-004/54350199
(Khambhala) 		1125005000NRG23210120230222321 21/01/2023 CHIRAGBHAI SOMABHAI PATEL 1125005WL016799 CHIRAGBHAI SOMABHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811707 CHIRAGBHAI SOMABHAI PATEL BANK OF BARODA(606985)
89 Vansda GJ-25-005-054-004/54350201
(Khambhala) 		1125005000NRG23210120230222324 21/01/2023 ASHISHBHAI SOMABHAI PATEL 1125005WL016799 ASHISHBHAI SOMABHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811708 ASHISHBHAI SOMABHAI PATEL BANK OF BARODA(606985)
90 Vansda GJ-25-005-054-004/54350202
(Khambhala) 		1125005000NRG23210120230222349 21/01/2023 AKSHAYBHAI JIVALUBHAI PATEL 1125005WL016800 AKSHAYBHAI JIVALUBHAI PATEL 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811752 Akshaybhai Jivlubhai Patel BANK OF BARODA(606985)
91 Vansda GJ-25-005-054-004/54350206
(Khambhala) 		1125005000NRG23210120230222313 21/01/2023 SANMUKHBHAI GANPATBHAI PATEL 1125005WL016798 SANMUKHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811685 MR SANMUKHBHAI GANPATBHAI PATEL STATE BANK OF INDIA(508548)
92 Vansda GJ-25-005-054-004/54350209
(Khambhala) 		1125005000NRG23210120230222326 21/01/2023 JAYESHBHAI SONKUBHAI PATEL 1125005WL016799 JAYESHBHAI SONKUBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811735 JAYESHBHAI SONKUBHAI PATEL BANK OF BARODA(606985)
93 Vansda GJ-25-005-054-004/54350211
(Khambhala) 		1125005000NRG23210120230222327 21/01/2023 JIGNESHBHAI GANPATBHAI PATEL 1125005WL016799 JIGNESHBHAI GANPATBHAI PATEL 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811748 Jigneshbhai Ganpatbhai Patel BANK OF BARODA(606985)
94 Vansda GJ-25-005-054-004/54350216
(Khambhala) 		1125005000NRG23210120230222352 21/01/2023 URMILABEN JAYVANTBHAI THAKARE 1125005WL016800 URMILABEN JAYVANTBHAI THAKARE 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811606 Urmilaben Jayvantbhai Thakare BANK OF BARODA(606985)
95 Vansda GJ-25-005-054-004/54350219
(Khambhala) 		1125005000NRG23210120230222353 21/01/2023 SHARMILABEN CHANDANBHAI PATEL 1125005WL016800 SHARMILABEN CHANDANBHAI PATEL 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811719 SHARMILABEN CHANDANBHAI PATEL BANK OF BARODA(606985)
96 Vansda GJ-25-005-054-004/54350220
(Khambhala) 		1125005000NRG23210120230222355 21/01/2023 GITABEN AJAYBHAI BHOYA 1125005WL016800 GITABEN AJAYBHAI BHOYA 00045 BARB0BANSDA 458 458 Processed 25/01/2023 8168811743 Gitaben Ajaybhai Bhoya BANK OF BARODA(606985)
97 Vansda GJ-25-005-054-004/54350221
(Khambhala) 		1125005000NRG23210120230222314 21/01/2023 VINODBHAI DASHRUBHAI BHAGARIYA 1125005WL016798 VINODBHAI DASHRUBHAI BHAGARIYA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811613 VINODBHAI DASHRUBHAI BHAGARIYA BANK OF BARODA(606985)
98 Vansda GJ-25-005-054-004/54350222
(Khambhala) 		1125005000NRG23210120230222356 21/01/2023 HITESHBHAI JIVRAMBHAI PATEL 1125005WL016800 HITESHBHAI JIVRAMBHAI PATEL 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811750 Hiteshkumar Jivrambhai Patel BANK OF BARODA(606985)
99 Vansda GJ-25-005-054-004/54350223
(Khambhala) 		1125005000NRG23210120230222357 21/01/2023 AMITBHAI JATRUBHAI PATEL 1125005WL016800 AMITBHAI JATRUBHAI PATEL 00045 BARB0BANSDA 687 687 Processed 25/01/2023 8168811749 Amitkumar Jatrubhai Patel BANK OF BARODA(606985)
100 Vansda GJ-25-005-066-001/5443760
(Lachhakadi) 		1125005000NRG23210120230221996 21/01/2023 ANJNABEN DILIPBHAI GANVIT 1125005WL016759 ANJNABEN DILIPBHAI GANVIT 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811706 ANJANABEN DILIPBHAI GANVIT BANK OF BARODA(606985)
101 Vansda GJ-25-005-066-001/5444973
(Lachhakadi) 		1125005000NRG23210120230221997 21/01/2023 PARVATIBEN AJITBHAI 1125005WL016759 PARVATIBEN AJITBHAI 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811675 PARVATIBEN AJITBHAI BHOYA BANK OF BARODA(606985)
102 Vansda GJ-25-005-066-001/5445121
(Lachhakadi) 		1125005000NRG23210120230221998 21/01/2023 AMRATBHAI B MAHALA 1125005WL016760 AMRATBHAI B MAHALA 00045 BARB0BANSDA 2977 2977 Processed 25/01/2023 8168811690 AMRATBHAI BHAYAJUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
103 Vansda GJ-25-005-067-001/5444358
(Boriachh) 		1125005000NRG23210120230222152 21/01/2023 JASHVANTBHAI LALJIBHAI 1125005WL016778 JASHVANTBHAI LALJIBHAI 00045 BARB0BANSDA 2868 2868 Processed 25/01/2023 8168811695 JASHVANTBHAI LALJIBHAI GANVIT BANK OF BARODA(606985)
104 Vansda GJ-25-005-067-001/5444528
(Boriachh) 		1125005000NRG23210120230222153 21/01/2023 RAMIBEN MAGANBHAI 1125005WL016779 RAMIBEN MAGANBHAI 00045 BARB0BANSDA 3107 3107 Processed 25/01/2023 8168811763 RAMIBEN MAGANBHAI GAYAKWAD BANK OF BARODA(606985)
105 Vansda GJ-25-005-068-001/5427649
(Zuj) 		1125005000NRG23210120230222203 21/01/2023 MALTIBEN MAMALBHAI GAVDA 1125005WL016789 MALTIBEN MAMALBHAI GAVDA 00045 BARB0BANSDA 2868 2868 Processed 25/01/2023 8168811721 MALTIBEN MAMALBHAI GAVDA BANK OF BARODA(606985)
106 Vansda GJ-25-005-068-001/5427649
(Zuj) 		1125005000NRG23210120230222202 21/01/2023 MAMLUBHAI BABLUBHAI GAVDA 1125005WL016789 MAMLUBHAI BABLUBHAI GAVDA 00045 BARB0BANSDA 2868 2868 Processed 25/01/2023 8168811610 MAMALBHAI BABLUBHAI GAVDA BANK OF BARODA(606985)
107 Vansda GJ-25-005-068-001/5427742
(Zuj) 		1125005000NRG23210120230222205 21/01/2023 AMRATBHAI BHAYLUBHAI VALVI 1125005WL016789 AMRATBHAI BHAYLUBHAI VALVI 00045 BARB0BANSDA 2868 2868 Processed 25/01/2023 8168811674 AMRATBHAI BHAYLUBHAI VALVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Vansda GJ-25-005-075-001/5436529
(Mankunia) 		1125005000NRG23210120230222947 21/01/2023 lahnebhai sonubhai 1125005WL016837 lahnebhai sonubhai 00045 BARB0BANSDA 717 717 Processed 25/01/2023 8168811687 LAHANYA SONU GAYAKVAD BARODA GUJARAT GRAMIN BANK(606995)
109 Vansda GJ-25-005-075-001/5437111
(Mankunia) 		1125005000NRG23210120230222740 21/01/2023 GULABBHAI AFNUBHAI BHOYA 1125005WL016827 GULABBHAI AFNUBHAI BHOYA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811689 GULABBHAI AFNUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Vansda GJ-25-005-075-001/5437163
(Mankunia) 		1125005000NRG23210120230222964 21/01/2023 BAVESHBHAI RAMANBHAI BIRARI 1125005WL016837 BAVESHBHAI RAMANBHAI BIRARI 00045 BARB0BANSDA 717 717 Processed 25/01/2023 8168811693 BHAVESHBHAI RAMANBHAI BIRARI BANK OF BARODA(606985)
111 Vansda GJ-25-005-075-002/5437160
(Mankunia) 		1125005000NRG23210120230222744 21/01/2023 Mamtaben Shashibhai Dhum 1125005WL016827 Mamtaben Shashibhai Dhum 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811726 MAMTABEN SHASHIBHAI DHUM BANK OF BARODA(606985)
112 Vansda GJ-25-005-079-001/5443546
(Anklachh) 		1125005000NRG23210120230222162 21/01/2023 Nikeshkumar manubhai mahala 1125005WL016781 Nikeshkumar manubhai mahala 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811731 NIKESHKUMAR MANUBHAI MAHLA BANK OF BARODA(606985)
113 Vansda GJ-25-005-090-001/5439966
() 		1125005000NRG23210120230222536 21/01/2023 MAHENDRABHAI MOHANBHAI BHOYA 1125005WL016812 MAHENDRABHAI MOHANBHAI BHOYA 00045 BARB0BANSDA 3206 3206 Processed 25/01/2023 8168811758 Mahendrabhai Mohanbhai Bhoye BANK OF BARODA(606985)
SubTotal 281023 281023
114 Vansda GJ-25-005-009-001/5435484
(Dharampuri) 		1125005000NRG23210120230222910 21/01/2023 JITENDRABHAI MICHARABHAI GAMIT 1125005WL016832 JITENDRABHAI MICHARABHAI GAMIT 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811443 JITENDRABHAI MICHARABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
115 Vansda GJ-25-005-009-001/5435502
(Dharampuri) 		1125005000NRG23210120230222911 21/01/2023 BIPINBHAI JERAMBHAI GAMIT 1125005WL016832 BIPINBHAI JERAMBHAI GAMIT 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811442 BIPINBHAI JERAMBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
116 Vansda GJ-25-005-009-001/5435635
(Dharampuri) 		1125005000NRG23210120230222912 21/01/2023 SURESHBHAI PREMABHAI GAMIT 1125005WL016832 SURESHBHAI PREMABHAI GAMIT 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811432 SURESHBHAI PREMABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
117 Vansda GJ-25-005-009-001/5446529
(Dharampuri) 		1125005000NRG23210120230222936 21/01/2023 PARVATIBEN MAHRUBHAI VAGHERA 1125005WL016835 PARVATIBEN MAHRUBHAI VAGHERA 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811458 PARVATIBEN MAHRUBHAI VAGHERA BARODA GUJARAT GRAMIN BANK(606995)
118 Vansda GJ-25-005-009-001/5446564
(Dharampuri) 		1125005000NRG23210120230222920 21/01/2023 SURESHBHAI CHHOTUBHAI KOLCHA 1125005WL016833 SURESHBHAI CHHOTUBHAI KOLCHA 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811434 SURESHBHAI CHHOTUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
119 Vansda GJ-25-005-009-001/5446577
(Dharampuri) 		1125005000NRG23210120230222921 21/01/2023 BHAGVATIBEN HEMANTBHAI MAHALA 1125005WL016833 BHAGVATIBEN HEMANTBHAI MAHALA 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811452 BHAGVATIBEN HEMANTBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
120 Vansda GJ-25-005-009-001/5446583
(Dharampuri) 		1125005000NRG23210120230222914 21/01/2023 BHIMSINGBHAI MAGAJIBHAI PATEL 1125005WL016832 BHIMSINGBHAI MAGAJIBHAI PATEL 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811460 BHIMSING MAGAJIBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
121 Vansda GJ-25-005-009-001/5446639
(Dharampuri) 		1125005000NRG23210120230222915 21/01/2023 RATILAL JANGUBHAI PATEL 1125005WL016832 RATILAL JANGUBHAI PATEL 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811433 RATILAL JANGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
122 Vansda GJ-25-005-009-001/5456797
(Dharampuri) 		1125005000NRG23210120230222916 21/01/2023 RAMIBEN JANSINGBHAI GAMIT 1125005WL016832 RAMIBEN JANSINGBHAI GAMIT 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811436 RAMIBEN JANSINGBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
123 Vansda GJ-25-005-009-001/5456804
(Dharampuri) 		1125005000NRG23210120230222939 21/01/2023 HARITABEN ASHOKBHAI PATEL 1125005WL016835 HARITABEN ASHOKBHAI PATEL 00045 BARB0BGGBXX 3304 3304 Processed 25/01/2023 8168811438 HARITABEN ASHOKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
124 Vansda GJ-25-005-025-001/5437611
(Hanumanbari) 		1125005000NRG23210120230222175 21/01/2023 JITENDRABHAI MOHANBHAI PATEL 1125005WL016784 JITENDRABHAI MOHANBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Rejected 25/01/2023 8168811462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 Vansda GJ-25-005-026-001/5425507
(Kukda) 		1125005000NRG23210120230222463 21/01/2023 ANJANABEN SUNILBHAI KUKNA 1125005WL016805 ANJANABEN SUNILBHAI KUKNA 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811449 ANJANABEN SUNILBHAI KUKANA BARODA GUJARAT GRAMIN BANK(606995)
126 Vansda GJ-25-005-027-001/5435091
(Sara) 		1125005000NRG23210120230222923 21/01/2023 KINTUBEN MANILALBHAI GAMIT 1125005WL016834 KINTUBEN MANILALBHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 25/01/2023 8168811450 KINTUBEN MANILALBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
127 Vansda GJ-25-005-027-001/5435204
(Sara) 		1125005000NRG23210120230222924 21/01/2023 VIJAYBHAI CHHOTUBHAI KUKANA 1125005WL016834 VIJAYBHAI CHHOTUBHAI KUKANA 00045 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8168811461 VIJAYKUMAR CHHOTUBHAI KUKANA BANK OF BARODA(606985)
128 Vansda GJ-25-005-027-001/5435231
(Sara) 		1125005000NRG23210120230222925 21/01/2023 MADHUBEN KISHORBHAI RATHOD 1125005WL016834 MADHUBEN KISHORBHAI RATHOD 00045 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8168811435 MADHUBEN KISHORBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
129 Vansda GJ-25-005-027-001/5435319
(Sara) 		1125005000NRG23210120230222929 21/01/2023 VISHALKUMAR JAGDISHBHAI PATEL 1125005WL016834 VISHALKUMAR JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8168811446 VISHALKUMAR JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
130 Vansda GJ-25-005-027-001/54435495
(Sara) 		1125005000NRG23210120230222930 21/01/2023 MAYANKKUMAR ANILBHAI GAMIT 1125005WL016834 MAYANKKUMAR ANILBHAI GAMIT 00045 BARB0BGGBXX 1912 1912 Processed 25/01/2023 8168811454 MAYANKKUMAR ANILBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
131 Vansda GJ-25-005-027-001/54549444
(Sara) 		1125005000NRG23210120230222933 21/01/2023 TARUNBHAI ASHOKBHAI GAMIT 1125005WL016834 TARUNBHAI ASHOKBHAI GAMIT 00045 BARB0BGGBXX 956 956 Processed 25/01/2023 8168811444 TARUNBHAI ASHOKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
132 Vansda GJ-25-005-027-001/54549531
(Sara) 		1125005000NRG23210120230222934 21/01/2023 MAHENDRABHAI ANBUBHAI KOLCHA 1125005WL016834 MAHENDRABHAI ANBUBHAI KOLCHA 00045 BARB0BGGBXX 956 956 Processed 25/01/2023 8168811457 MAHENDRABHAI ANBUBHAI KOLCHA BARODA GUJARAT GRAMIN BANK(606995)
133 Vansda GJ-25-005-030-001/5430142
(Ambabari) 		1125005000NRG23210120230221957 21/01/2023 MANGUBHAI SHUKKARBHAI JAMBAR 1125005WL016755 MANGUBHAI SHUKKARBHAI JAMBAR 00045 BARB0BGGBXX 2390 2390 Processed 25/01/2023 8168811459 MANGUBHAI SHUKARBHAI JABAR BARODA GUJARAT GRAMIN BANK(606995)
134 Vansda GJ-25-005-030-001/5430142
(Ambabari) 		1125005000NRG23210120230221956 21/01/2023 PARUBEN MANGUBHAI JAMBAR 1125005WL016755 PARUBEN MANGUBHAI JAMBAR 00045 BARB0BGGBXX 2390 2390 Processed 25/01/2023 8168811576 PARUBEN MANGUBHAI JAMBAR BARODA GUJARAT GRAMIN BANK(606995)
135 Vansda GJ-25-005-030-001/5430159
(Ambabari) 		1125005000NRG23210120230221963 21/01/2023 BAJIBEN MAGANBHAI CHAUHAN 1125005WL016756 BAJIBEN MAGANBHAI CHAUHAN 00045 BARB0BGGBXX 2390 2390 Processed 25/01/2023 8168811439 BAJIBEN MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
136 Vansda GJ-25-005-030-001/5430292
(Ambabari) 		1125005000NRG23210120230221965 21/01/2023 SUMITRABEN SUNILBHAI LUHAR 1125005WL016756 SUMITRABEN SUNILBHAI LUHAR 00045 BARB0BGGBXX 2390 2390 Processed 25/01/2023 8168811447 SUMITRABEN SUNILBHAI LUHAR BARODA GUJARAT GRAMIN BANK(606995)
137 Vansda GJ-25-005-030-001/5430298
(Ambabari) 		1125005000NRG23210120230221967 21/01/2023 KALABEN SANJAYBHAI GAMIT 1125005WL016756 KALABEN SANJAYBHAI GAMIT 00045 BARB0BGGBXX 2390 2390 Processed 25/01/2023 8168811451 KALABEN SANJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
138 Vansda GJ-25-005-034-001/5446738
(Godhabari) 		1125005000NRG23210120230221970 21/01/2023 ANITABEN SUNILBHAI 1125005WL016757 ANITABEN SUNILBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811448 ANITABEN SUNILBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
139 Vansda GJ-25-005-034-001/5446756
(Godhabari) 		1125005000NRG23210120230221971 21/01/2023 DEVALIBEN MANGALBHAI 1125005WL016757 DEVALIBEN MANGALBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811578 MRS DEVLIBEN MANGALBHAI MAHLA STATE BANK OF INDIA(508548)
140 Vansda GJ-25-005-034-001/5446760
(Godhabari) 		1125005000NRG23210120230221972 21/01/2023 VIKESHBHAI GULUBHAI 1125005WL016757 VIKESHBHAI GULUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811456 VIKESHBHAI GULUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
141 Vansda GJ-25-005-034-001/5446761
(Godhabari) 		1125005000NRG23210120230221984 21/01/2023 RAMILABEN BHANUBHAI 1125005WL016758 RAMILABEN BHANUBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811476 RAMILABEN BHANUBHAI MAHLA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Vansda GJ-25-005-034-001/5446798
(Godhabari) 		1125005000NRG23210120230221985 21/01/2023 MANJULABEN MOHANBHAI 1125005WL016758 MANJULABEN MOHANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811440 MANJULABEN BHANABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
143 Vansda GJ-25-005-034-001/5446809
(Godhabari) 		1125005000NRG23210120230221987 21/01/2023 MINABEN MOHANBHAI 1125005WL016758 MINABEN MOHANBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811595 MINABEN MOHANBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 Vansda GJ-25-005-034-001/5446819
(Godhabari) 		1125005000NRG23210120230221948 21/01/2023 RANJANBEN SUMANBHAI 1125005WL016754 RANJANBEN SUMANBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811594 RANJANBEN SUMANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
145 Vansda GJ-25-005-034-001/5446856
(Godhabari) 		1125005000NRG23210120230221977 21/01/2023 NANIBEN LAKHMABHAI 1125005WL016757 NANIBEN LAKHMABHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811441 NANIBEN LAKHMABHAI NEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
146 Vansda GJ-25-005-034-001/5446858
(Godhabari) 		1125005000NRG23210120230221988 21/01/2023 BHAVANABEN NARENDRABHAI 1125005WL016758 BHAVANABEN NARENDRABHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811453 BHAVNABEN NARENDRABHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
147 Vansda GJ-25-005-034-001/5446931
(Godhabari) 		1125005000NRG23210120230221949 21/01/2023 GAMANBHAI BANDALIYABHAI 1125005WL016754 GAMANBHAI BANDALIYABHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811445 GUMANBHAI BANDLIYABHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
148 Vansda GJ-25-005-034-001/5446984
(Godhabari) 		1125005000NRG23210120230221981 21/01/2023 DILIPBHAI BHANABHAI 1125005WL016757 DILIPBHAI BHANABHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811596 DILIPBHAI BHANABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
149 Vansda GJ-25-005-034-001/5446999
(Godhabari) 		1125005000NRG23210120230221992 21/01/2023 SUNILBHAI SHANKARBHAI 1125005WL016758 SUNILBHAI SHANKARBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811455 SUNILBHAI SHANKARBHAI CHAUVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
150 Vansda GJ-25-005-034-001/5447023
(Godhabari) 		1125005000NRG23210120230221983 21/01/2023 MERVANBHAI LAKHMABHAI PADAVI 1125005WL016757 MERVANBHAI LAKHMABHAI PADAVI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811577 MR MERVANBHAI LAKHAMABHAI PADAVI STATE BANK OF INDIA(508548)
151 Vansda GJ-25-005-034-001/5474054
(Godhabari) 		1125005000NRG23210120230221950 21/01/2023 GOMABHAI EKALBHAI 1125005WL016754 GOMABHAI EKALBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811575 GOMABHAI IKALBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
152 Vansda GJ-25-005-034-001/5474121
(Godhabari) 		1125005000NRG23210120230221995 21/01/2023 BHAVNABEN AMINBHAI GAMIT 1125005WL016758 BHAVNABEN AMINBHAI GAMIT 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811437 BHAVNABEN AMINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
153 Vansda GJ-25-005-043-001/4430810
(Vandarvela) 		1125005000NRG23210120230222692 21/01/2023 CHAMPABEN 1125005WL016826 CHAMPABEN 00045 BARB0BGGBXX 1856 1856 Processed 25/01/2023 8168811424 CHAMPABEN JERAMBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
154 Vansda GJ-25-005-043-001/5426146
(Vandarvela) 		1125005000NRG23210120230222694 21/01/2023 NITABEN 1125005WL016826 NITABEN 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811425 NITABEN ISHVARBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
155 Vansda GJ-25-005-043-001/5426967
(Vandarvela) 		1125005000NRG23210120230222697 21/01/2023 SUMITRABEN 1125005WL016826 SUMITRABEN 00045 BARB0BGGBXX 1856 1856 Processed 25/01/2023 8168811422 SUMITRABEN KANTILAL PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
156 Vansda GJ-25-005-043-001/5427110
(Vandarvela) 		1125005000NRG23210120230222700 21/01/2023 HANSABEN 1125005WL016826 HANSABEN 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811420 HANSABEN ARVINDBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
157 Vansda GJ-25-005-043-001/5427245
(Vandarvela) 		1125005000NRG23210120230222701 21/01/2023 GITABEN 1125005WL016826 GITABEN 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811423 GITABEN ANILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
158 Vansda GJ-25-005-043-001/5447149
(Vandarvela) 		1125005000NRG23210120230221945 21/01/2023 HITESHBHAI 1125005WL016753 HITESHBHAI 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811598 HITESHBHAI DHIRUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-043-001/5447346
(Vandarvela) 		1125005000NRG23210120230222703 21/01/2023 MANJUBEN 1125005WL016826 MANJUBEN 00045 BARB0BGGBXX 1856 1856 Processed 25/01/2023 8168811426 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
160 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23210120230222704 21/01/2023 HEMLATABEN RAJESHBHAI PATEL 1125005WL016826 HEMLATABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811597 HEMLATABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
161 Vansda GJ-25-005-043-001/5447359
(Vandarvela) 		1125005000NRG23210120230222706 21/01/2023 VANITABEN 1125005WL016826 VANITABEN 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811419 VANITABEN NARSINHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
162 Vansda GJ-25-005-043-001/5447366
(Vandarvela) 		1125005000NRG23210120230222707 21/01/2023 SAVITABEN 1125005WL016826 SAVITABEN 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811416 SAVITABEN BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
163 Vansda GJ-25-005-043-001/5447523
(Vandarvela) 		1125005000NRG23210120230221947 21/01/2023 ANILBHAI MANILAL PATEL 1125005WL016753 ANILBHAI MANILAL PATEL 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811600 ANILBHAI MANILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
164 Vansda GJ-25-005-043-001/5447527
(Vandarvela) 		1125005000NRG23210120230222711 21/01/2023 MANGIBEN JIVANBHAI PATEL 1125005WL016826 MANGIBEN JIVANBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811430 MANGIBEN JIVANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 Vansda GJ-25-005-043-001/5447541
(Vandarvela) 		1125005000NRG23210120230222712 21/01/2023 PARVATIBEN NARESHBHAI PATEL 1125005WL016826 PARVATIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811601 PARVTIBEN NARESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
166 Vansda GJ-25-005-043-001/5447621
(Vandarvela) 		1125005000NRG23210120230222713 21/01/2023 KETANBHAI DINESHBHAI PATEL 1125005WL016826 KETANBHAI DINESHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811417 KETANBHAI DINUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
167 Vansda GJ-25-005-043-001/5447666
(Vandarvela) 		1125005000NRG23210120230222720 21/01/2023 INDUEN JAGDISHBHAI PATEL 1125005WL016826 INDUEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811790 INDUBEN JAGDISHCHANDRA PATEL BARODA GUJARAT GRAMIN BANK(606995)
168 Vansda GJ-25-005-043-001/5447667
(Vandarvela) 		1125005000NRG23210120230222721 21/01/2023 BHAVNABEN RAJESHBHAI PATEL 1125005WL016826 BHAVNABEN RAJESHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811415 BHAVNABEN RAJESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
169 Vansda GJ-25-005-043-001/5447669
(Vandarvela) 		1125005000NRG23210120230222722 21/01/2023 NAYNABEN JAYESHBHAI PATEL 1125005WL016826 NAYNABEN JAYESHBHAI PATEL 00045 BARB0BGGBXX 1856 1856 Processed 25/01/2023 8168811427 NAYANABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 Vansda GJ-25-005-043-001/5447998
(Vandarvela) 		1125005000NRG23210120230222725 21/01/2023 NAYNABEN RANCHHODBHAI PATEL 1125005WL016826 NAYNABEN RANCHHODBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811421 NAYNABEN RANCHODBHAI PATEL PUNJAB NATIONAL BANK(508568)
171 Vansda GJ-25-005-043-001/5448022
(Vandarvela) 		1125005000NRG23210120230222727 21/01/2023 KHALPIBEN NARESHBHAI PATEL 1125005WL016826 KHALPIBEN NARESHBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811418 KHALPIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
172 Vansda GJ-25-005-043-001/5448291
(Vandarvela) 		1125005000NRG23210120230222728 21/01/2023 KALAVATIBEN VIJAYBHAI PATEL 1125005WL016826 KALAVATIBEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811428 KALAVATIBEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
173 Vansda GJ-25-005-043-001/5448907
(Vandarvela) 		1125005000NRG23210120230222733 21/01/2023 SAVITABEN CHHAYLABHAI PATEL 1125005WL016826 SAVITABEN CHHAYLABHAI PATEL 00045 BARB0BGGBXX 1856 1856 Processed 25/01/2023 8168811599 SAVITABEN CHHAYLABHAI PATEL PUNJAB NATIONAL BANK(508568)
174 Vansda GJ-25-005-043-001/5448964
(Vandarvela) 		1125005000NRG23210120230222734 21/01/2023 KAMLABEN MOHANBHAI PATEL 1125005WL016826 KAMLABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 2088 2088 Processed 25/01/2023 8168811429 KAMLABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
175 Vansda GJ-25-005-073-001/5441698
(Pipalkhed) 		1125005000NRG23210120230222014 21/01/2023 DILIPBHAI MANUBHAI MAHLA 1125005WL016763 DILIPBHAI MANUBHAI MAHLA 00045 BARB0BGGBXX 3346 3346 Processed 25/01/2023 8168811492 DILIPBHAI MANUBHAI MAHAL BARODA GUJARAT GRAMIN BANK(606995)
176 Vansda GJ-25-005-075-001/5436251
(Mankunia) 		1125005000NRG23210120230222941 21/01/2023 JAMUBEN 1125005WL016837 JAMUBEN 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811477 JAMUBEN RAMANBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
177 Vansda GJ-25-005-075-001/5436253
(Mankunia) 		1125005000NRG23210120230222942 21/01/2023 JIVALUBHAI 1125005WL016837 JIVALUBHAI 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811486 JIVLUBHAI RADKIYABHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
178 Vansda GJ-25-005-075-001/5436485
(Mankunia) 		1125005000NRG23210120230222735 21/01/2023 SHANKARBHAI 1125005WL016827 SHANKARBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811480 SHANKARBHAI MANGALBHAI PAWAR BARODA GUJARAT GRAMIN BANK(606995)
179 Vansda GJ-25-005-075-001/5436522
(Mankunia) 		1125005000NRG23210120230222736 21/01/2023 JAYANIBHAI BALUBHAI GAYAKWAD 1125005WL016827 JAYANIBHAI BALUBHAI GAYAKWAD 00045 BARB0BGGBXX 2290 2290 Processed 25/01/2023 8168811571 JAYANTIBHAI BALUBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
180 Vansda GJ-25-005-075-001/5436526
(Mankunia) 		1125005000NRG23210120230222945 21/01/2023 KARANTIBHAI SUKKARBHAI GAYAKVAD 1125005WL016837 KARANTIBHAI SUKKARBHAI GAYAKVAD 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811482 KANTIBHAI SUKARBHAI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 Vansda GJ-25-005-075-001/5436529
(Mankunia) 		1125005000NRG23210120230222948 21/01/2023 PANAKIBEN LAHANUBHAI 1125005WL016837 PANAKIBEN LAHANUBHAI 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811481 PANKIBEN LAHNEBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
182 Vansda GJ-25-005-075-001/5436534
(Mankunia) 		1125005000NRG23210120230222950 21/01/2023 SUSHILABEN NAVASUBHAI GAYAKWAD 1125005WL016837 SUSHILABEN NAVASUBHAI GAYAKWAD 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811484 SUSHILABEN NAVSUBHAI GAYKWAD BARODA GUJARAT GRAMIN BANK(606995)
183 Vansda GJ-25-005-075-001/5436536
(Mankunia) 		1125005000NRG23210120230222951 21/01/2023 JIVALIBEN GANGABHAI GANVIT 1125005WL016837 JIVALIBEN GANGABHAI GANVIT 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811570 JIVALIBEN GANGABHAI GANVIT PUNJAB NATIONAL BANK(508568)
184 Vansda GJ-25-005-075-001/5436677
(Mankunia) 		1125005000NRG23210120230222737 21/01/2023 SAVITABEN SHANTUBHAI THORAT 1125005WL016827 SAVITABEN SHANTUBHAI THORAT 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811478 SAVITABEN SHANTUBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
185 Vansda GJ-25-005-075-001/5436723
(Mankunia) 		1125005000NRG23210120230222738 21/01/2023 Rajanbhai parasubhai 1125005WL016827 Rajanbhai parasubhai 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811489 RAJANKUMAR PARSUBHAI BIRARI BANK OF INDIA(508505)
186 Vansda GJ-25-005-075-001/5436759
(Mankunia) 		1125005000NRG23210120230222958 21/01/2023 NANIBEN SOMALUBHAI 1125005WL016837 NANIBEN SOMALUBHAI 00045 BARB0BGGBXX 717 717 Processed 25/01/2023 8168811488 Naniben Somlubhai Bhoya BANK OF BARODA(606985)
187 Vansda GJ-25-005-075-001/5436780
(Mankunia) 		1125005000NRG23210120230222739 21/01/2023 Lahanubhai Mamalbhai Gayakwad 1125005WL016827 Lahanubhai Mamalbhai Gayakwad 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811479 LAHNUBHAI MAMALBHAI GAYAKWAD BARODA GUJARAT GRAMIN BANK(606995)
188 Vansda GJ-25-005-075-001/5437164
(Mankunia) 		1125005000NRG23210120230222742 21/01/2023 KANCHANBEN JAYANTIBEN 1125005WL016827 KANCHANBEN JAYANTIBEN 00045 BARB0BGGBXX 2290 2290 Processed 25/01/2023 8168811483 KANCHANBEN JAYNTIBHAI GAYKAWAD BARODA GUJARAT GRAMIN BANK(606995)
189 Vansda GJ-25-005-075-002/5437160
(Mankunia) 		1125005000NRG23210120230222743 21/01/2023 Shashibhai Babubhai Dhum 1125005WL016827 Shashibhai Babubhai Dhum 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811485 SHASHIBHAI BABUBHAI DHOOM BARODA GUJARAT GRAMIN BANK(606995)
190 Vansda GJ-25-005-079-001/5442815
(Anklachh) 		1125005000NRG23210120230222154 21/01/2023 BALAVANTBHAI 1125005WL016780 BALAVANTBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811487 MR BALVANTBHAI DALUBHAI PAVAR STATE BANK OF INDIA(508548)
191 Vansda GJ-25-005-079-001/5442815
(Anklachh) 		1125005000NRG23210120230222155 21/01/2023 RAMILABEN 1125005WL016780 RAMILABEN 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811465 MRS RAJUBEN BALVANTBHAI PAVAR STATE BANK OF INDIA(508548)
192 Vansda GJ-25-005-079-001/5442964
(Anklachh) 		1125005000NRG23210120230222158 21/01/2023 JASHODABEN 1125005WL016780 JASHODABEN 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811472 JASHODABEN SUNILBHAI KURUGADA BARODA GUJARAT GRAMIN BANK(606995)
193 Vansda GJ-25-005-079-001/5442969
(Anklachh) 		1125005000NRG23210120230222159 21/01/2023 SANIBEN 1125005WL016780 SANIBEN 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811572 CHHANIBEN NATUBHAI KURUGADA BARODA GUJARAT GRAMIN BANK(606995)
194 Vansda GJ-25-005-079-001/5443019
(Anklachh) 		1125005000NRG23210120230222161 21/01/2023 KANTIBEN SOMALUBHAI 1125005WL016781 KANTIBEN SOMALUBHAI 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811573 KANTIBEN GANUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
195 Vansda GJ-25-005-080-001/5445962
(Lakadbari) 		1125005000NRG23210120230221067 21/01/2023 MAHESHBHAI BAJANBHAI 1125005WL016703 MAHESHBHAI BAJANBHAI 00045 BARB0BGGBXX 3664 3664 Processed 25/01/2023 8168811574 MAHESHBHAI BAJANBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
196 Vansda GJ-25-005-080-001/5446064
(Lakadbari) 		1125005000NRG23210120230222746 21/01/2023 MITHALIBENAMBUBHAI PAVAR 1125005WL016828 MITHALIBENAMBUBHAI PAVAR 00045 BARB0BGGBXX 1808 1808 Processed 25/01/2023 8168811466 MITHLIBEN AMBUBHAI PAVAR BARODA GUJARAT GRAMIN BANK(606995)
197 Vansda GJ-25-005-080-001/5446135
(Lakadbari) 		1125005000NRG23210120230222747 21/01/2023 JESINGBHAI MANGALBHAI 1125005WL016828 JESINGBHAI MANGALBHAI 00045 BARB0BGGBXX 1808 1808 Processed 25/01/2023 8168811463 JAYSINGBHAI MAGALBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
198 Vansda GJ-25-005-080-001/5446173
(Lakadbari) 		1125005000NRG23210120230222749 21/01/2023 VANITABEN LAHANBHAI PARDHI 1125005WL016828 VANITABEN LAHANBHAI PARDHI 00045 BARB0BGGBXX 1808 1808 Processed 25/01/2023 8168811471 VANITABEN LAHANBHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
199 Vansda GJ-25-005-080-001/5446203
(Lakadbari) 		1125005000NRG23210120230222750 21/01/2023 HANSABEN MANGUBHAI BHAVAR 1125005WL016828 HANSABEN MANGUBHAI BHAVAR 00045 BARB0BGGBXX 1808 1808 Processed 25/01/2023 8168811469 HANSABEN MANGUBHAI BHAVAR BARODA GUJARAT GRAMIN BANK(606995)
200 Vansda GJ-25-005-080-001/5446239
(Lakadbari) 		1125005000NRG23210120230221069 21/01/2023 DAXABEN JAYDIPBHAI BHAGARIYA 1125005WL016703 DAXABEN JAYDIPBHAI BHAGARIYA 00045 BARB0BGGBXX 3435 3435 Processed 25/01/2023 8168811470 DAXABEN JAYDIPBHAI BHAGARIYA BARODA GUJARAT GRAMIN BANK(606995)
201 Vansda GJ-25-005-080-001/5446275
(Lakadbari) 		1125005000NRG23210120230221070 21/01/2023 KANCHANBEN RAMANBHAI BHUSARA 1125005WL016703 KANCHANBEN RAMANBHAI BHUSARA 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811467 KANCHANBEN RAMANBHAI BHUSARA HDFC BANK LTD(607152)
202 Vansda GJ-25-005-080-001/5446341
(Lakadbari) 		1125005000NRG23210120230222751 21/01/2023 LATABEN JASHUBHAI DEVIHARD 1125005WL016828 LATABEN JASHUBHAI DEVIHARD 00045 BARB0BGGBXX 1582 1582 Processed 25/01/2023 8168811473 LATABEN JASHUBHAI DEVIHARD BARODA GUJARAT GRAMIN BANK(606995)
203 Vansda GJ-25-005-080-001/5446352
(Lakadbari) 		1125005000NRG23210120230222753 21/01/2023 MINAXIBEN NARESHBHAI PARADHI 1125005WL016828 MINAXIBEN NARESHBHAI PARADHI 00045 BARB0BGGBXX 1808 1808 Processed 25/01/2023 8168811468 MINAXIBEN NARESHBHAI PARDHI BARODA GUJARAT GRAMIN BANK(606995)
204 Vansda GJ-25-005-080-001/5446369
(Lakadbari) 		1125005000NRG23210120230221071 21/01/2023 NARESHBHAI REVLUBHAI THORAT 1125005WL016703 NARESHBHAI REVLUBHAI THORAT 00045 BARB0BGGBXX 3664 3664 Processed 25/01/2023 8168811474 NARESHBHAI REVLUBHAI THORAT BANK OF BARODA(606985)
205 Vansda GJ-25-005-088-001/5443723
() 		1125005000NRG23210120230222115 21/01/2023 SUKRIBEN 1125005WL016773 SUKRIBEN 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811464 SHUKARIBEN RAMANBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
206 Vansda GJ-25-005-088-001/5443767
() 		1125005000NRG23210120230222116 21/01/2023 Rakeshbhai 1125005WL016773 Rakeshbhai 00045 BARB0BGGBXX 3206 3206 Processed 25/01/2023 8168811475 RAKESHBHAI DINESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 230488 230488
207 Vansda GJ-25-005-014-001/5435759
(Chapaldhara) 		1125005000NRG23210120230222894 21/01/2023 MANUBHAI BABARBHAI HALPATI 1125005WL016831 MANUBHAI BABARBHAI HALPATI 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811779 GITABEN MANUBHAI HALPATI BANK OF BARODA(606985)
208 Vansda GJ-25-005-014-001/5436171
(Chapaldhara) 		1125005000NRG23210120230222899 21/01/2023 SHANKARBHAI MANGABHAI HALPATI 1125005WL016831 SHANKARBHAI MANGABHAI HALPATI 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811782 SHANKARBHAI MANGABHAI HALPATI BANK OF BARODA(606985)
209 Vansda GJ-25-005-014-001/5436288
(Chapaldhara) 		1125005000NRG23210120230222900 21/01/2023 SHANKARBHAI GULABBHAI PATEL 1125005WL016831 SHANKARBHAI GULABBHAI PATEL 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811780 SHANKARBHAI GULABBHAI PATEL BANK OF BARODA(606985)
210 Vansda GJ-25-005-014-001/5436292
(Chapaldhara) 		1125005000NRG23210120230222903 21/01/2023 RAMESHBHAI LALLUBHAI PATEL 1125005WL016831 RAMESHBHAI LALLUBHAI PATEL 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811781 RAMESHBHAI LALLUBHAI PATEL BANK OF BARODA(606985)
211 Vansda GJ-25-005-014-001/5436298
(Chapaldhara) 		1125005000NRG23210120230222905 21/01/2023 Ramilaben Arvindbhai Garasiya 1125005WL016831 Ramilaben Arvindbhai Garasiya 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811783 MR RAMILABEN ARVINDBHAI GARASIYA STATE BANK OF INDIA(508548)
212 Vansda GJ-25-005-014-001/5436349
(Chapaldhara) 		1125005000NRG23210120230222908 21/01/2023 Rinaben Sunilbhai Patel 1125005WL016831 Rinaben Sunilbhai Patel 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811784 RINABEN SUNILBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
213 Vansda GJ-25-005-014-001/5436383
(Chapaldhara) 		1125005000NRG23210120230222909 21/01/2023 ALPESHBHAI DINESHBHAI HALPATI 1125005WL016831 ALPESHBHAI DINESHBHAI HALPATI 00045 BARB0CHAPAL 3332 3332 Processed 25/01/2023 8168811778 MR ALPESHBHAI DINESHBHAI HALPATI STATE BANK OF INDIA(508548)
SubTotal 23324 23324
214 Vansda GJ-25-005-040-001/5440838
(Dubal Faliya) 		1125005000NRG23210120230221212 21/01/2023 BHARATBHAI BABARBHAI 1125005WL016712 BHARATBHAI BABARBHAI 00045 BARB0LIMZER 229 229 Processed 25/01/2023 8168811785 BHARATBHAI BABARBHAI PATEL BANK OF BARODA(606985)
215 Vansda GJ-25-005-040-001/5440893
(Dubal Faliya) 		1125005000NRG23210120230221213 21/01/2023 SURESHBHAI 1125005WL016712 SURESHBHAI 00045 BARB0LIMZER 2977 2977 Rejected 25/01/2023 8168811602 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3206 3206
216 Vansda GJ-25-005-043-001/5447331
(Vandarvela) 		1125005000NRG23210120230222702 21/01/2023 NIRUBEN 1125005WL016826 NIRUBEN 00045 BARB0PRANAV 2088 2088 Processed 25/01/2023 8168811540 NIRMALABEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2088 2088
217 Vansda GJ-25-005-054-001/5434817
(Khambhala) 		1125005000NRG23210120230222530 21/01/2023 SHUKARBHAI GANGAJUBHAI 1125005WL016808 SHUKARBHAI GANGAJUBHAI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811548 SHUKARBHAI GANGAJUBHAI CHAVDHARI BANK OF BARODA(606985)
218 Vansda GJ-25-005-054-002/5434511
(Khambhala) 		1125005000NRG23210120230222120 21/01/2023 MANIBEN MANIRAMBHAI PAVAR 1125005WL016774 MANIBEN MANIRAMBHAI PAVAR 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811545 Maniben Manirambhai Pavar BANK OF BARODA(606985)
219 Vansda GJ-25-005-054-002/5434522
(Khambhala) 		1125005000NRG23210120230222123 21/01/2023 RANJANBEN DEVALIYABHAI GANVIT 1125005WL016774 RANJANBEN DEVALIYABHAI GANVIT 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811546 RANJANBEN MANSUBHAI GANVIT BANK OF BARODA(606985)
220 Vansda GJ-25-005-054-002/5434524
(Khambhala) 		1125005000NRG23210120230222125 21/01/2023 SIMINBEN JAGADISHBHAI GANVIT 1125005WL016774 SIMINBEN JAGADISHBHAI GANVIT 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811552 Siminben Jagdishbhai Ganvit BANK OF BARODA(606985)
221 Vansda GJ-25-005-054-002/5434527
(Khambhala) 		1125005000NRG23210120230222134 21/01/2023 SITABEN JIVALBHAI 1125005WL016775 SITABEN JIVALBHAI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811555 SITABEN JIVALBHAI PAVAR BANK OF BARODA(606985)
222 Vansda GJ-25-005-054-002/5434529
(Khambhala) 		1125005000NRG23210120230222136 21/01/2023 SONKIBEN GOVINDBHAI DALVI 1125005WL016775 SONKIBEN GOVINDBHAI DALVI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811542 SONAKIBEN GOVINDBHAI DALAVI BANK OF BARODA(606985)
223 Vansda GJ-25-005-054-002/5434544
(Khambhala) 		1125005000NRG23210120230222146 21/01/2023 RANGIBEN KALUBHAI 1125005WL016776 RANGIBEN KALUBHAI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811551 MANGIBEN KALLUBHAI DALVI BARODA GUJARAT GRAMIN BANK(606995)
224 Vansda GJ-25-005-054-002/5434550
(Khambhala) 		1125005000NRG23210120230222137 21/01/2023 USHABEN SOMABHAI 1125005WL016775 USHABEN SOMABHAI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811544 Ushaben Somabhai Gavli BANK OF BARODA(606985)
225 Vansda GJ-25-005-054-003/5434243
(Khambhala) 		1125005000NRG23210120230222581 21/01/2023 SHUSHILABEN CHANDUBHAI 1125005WL016815 SHUSHILABEN CHANDUBHAI 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811547 SUSHILABEN CHANDUBHAI BARIYA BANK OF BARODA(606985)
226 Vansda GJ-25-005-054-004/5434219
(Khambhala) 		1125005000NRG23210120230222340 21/01/2023 SUNDARBEN KIRANBHAI MAHAKAL 1125005WL016800 SUNDARBEN KIRANBHAI MAHAKAL 00045 BARB0SITNAV 2977 2977 Processed 25/01/2023 8168811543 SUNDARBEN KIRANBHAI MAHAKAL BANK OF BARODA(606985)
227 Vansda GJ-25-005-054-004/54350199
(Khambhala) 		1125005000NRG23210120230222322 21/01/2023 PRABHABEN CHIRAGBHAI PATEL 1125005WL016799 PRABHABEN CHIRAGBHAI PATEL 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811553 Prabhaben Chiragbhai Patel BANK OF BARODA(606985)
228 Vansda GJ-25-005-054-004/54350200
(Khambhala) 		1125005000NRG23210120230222323 21/01/2023 YOGITABEN MINESHBHAI PATEL 1125005WL016799 YOGITABEN MINESHBHAI PATEL 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811541 YOGITABEN MINESHBHAI PATEL BANK OF BARODA(606985)
229 Vansda GJ-25-005-054-004/54350201
(Khambhala) 		1125005000NRG23210120230222325 21/01/2023 TEJASHVANIBEN ASHISHBHAI PATEL 1125005WL016799 TEJASHVANIBEN ASHISHBHAI PATEL 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811554 PATEL TEJASWINIBEN ASHISHBHAI BANK OF BARODA(606985)
230 Vansda GJ-25-005-054-004/54350220
(Khambhala) 		1125005000NRG23210120230222354 21/01/2023 AJAYBHAI MAHARUBHAI BHOYA 1125005WL016800 AJAYBHAI MAHARUBHAI BHOYA 00045 BARB0SITNAV 458 458 Processed 25/01/2023 8168811556 AJAYBHAI MAHRUBHAI PATEL BANK OF BARODA(606985)
231 Vansda GJ-25-005-075-001/5437111
(Mankunia) 		1125005000NRG23210120230222741 21/01/2023 Munitaben Gulabbhai bhoya 1125005WL016827 Munitaben Gulabbhai bhoya 00045 BARB0SITNAV 3206 3206 Processed 25/01/2023 8168811549 MUNITABEN GULABBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 45113 45113
232 Vansda GJ-25-005-005-001/5440530
(Chadhav) 		1125005000NRG23210120230222967 21/01/2023 ASHVINBHAI AGHRABHAI PATEL 1125005WL016838 ASHVINBHAI AGHRABHAI PATEL 00045 BARB0UNAIXX 2748 2748 Processed 25/01/2023 8168811663 ASHVINBHAI AGHARABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
233 Vansda GJ-25-005-005-001/5440605
(Chadhav) 		1125005000NRG23210120230222974 21/01/2023 JIGNESHBHAI RAMESHBHAI PATEL 1125005WL016839 JIGNESHBHAI RAMESHBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811656 JIGNESHBHAI RAMESHBHAI PATEL BANK OF BARODA(606985)
234 Vansda GJ-25-005-005-001/5440608
(Chadhav) 		1125005000NRG23210120230222968 21/01/2023 THAKORBHAI CHHAGANBHAI PATEL 1125005WL016838 THAKORBHAI CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811662 THAKORBHAI CHHAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
235 Vansda GJ-25-005-005-001/5446962
(Chadhav) 		1125005000NRG23210120230222621 21/01/2023 KALAVATIBEN RANJITBHAI PATEL 1125005WL016821 KALAVATIBEN RANJITBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811661 KALABEN RANJITBHAI PATEL THE SURAT DISTRICT CO-OP BANK(607336)
236 Vansda GJ-25-005-005-001/5447552
(Chadhav) 		1125005000NRG23210120230222975 21/01/2023 KANUBHAI NAGINBHAI PATEL 1125005WL016839 KANUBHAI NAGINBHAI PATEL 00045 BARB0UNAIXX 2748 2748 Processed 25/01/2023 8168811654 KANUBHAI NAGINBHAI PATEL BANK OF BARODA(606985)
237 Vansda GJ-25-005-005-001/5447560
(Chadhav) 		1125005000NRG23210120230222969 21/01/2023 KANUBHAI SUKKARBHAI PATEL 1125005WL016838 KANUBHAI SUKKARBHAI PATEL 00045 BARB0UNAIXX 2748 2748 Processed 25/01/2023 8168811660 KANUBHAI SHUKKARBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
238 Vansda GJ-25-005-005-001/5447609
(Chadhav) 		1125005000NRG23210120230222977 21/01/2023 ISHWARBHAI KHALPABHAI PATEL 1125005WL016839 ISHWARBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811666 ISHVARBHAI KHALPABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
239 Vansda GJ-25-005-005-001/5447699
(Chadhav) 		1125005000NRG23210120230222623 21/01/2023 VALLABHBHAI ZINABHAI PATEL 1125005WL016821 VALLABHBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811665 VALLABHBHAI ZINABHAI PATEL BANK OF BARODA(606985)
240 Vansda GJ-25-005-005-001/5447714
(Chadhav) 		1125005000NRG23210120230222624 21/01/2023 GULABBHAI ZINABHAI PATEL 1125005WL016821 GULABBHAI ZINABHAI PATEL 00045 BARB0UNAIXX 2290 2290 Processed 25/01/2023 8168811658 GULABBHAI ZINABHAI PATEL BANK OF BARODA(606985)
241 Vansda GJ-25-005-005-001/5447716
(Chadhav) 		1125005000NRG23210120230222970 21/01/2023 MANIBEN THAKORBHAI PATEL 1125005WL016838 MANIBEN THAKORBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811657 MANIBEN THAKORBHAI PATEL BANK OF BARODA(606985)
242 Vansda GJ-25-005-005-001/5447786
(Chadhav) 		1125005000NRG23210120230222971 21/01/2023 NARENDRAKUMAR CHHAGANBHAI PATEL 1125005WL016838 NARENDRAKUMAR CHHAGANBHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811653 NARENDRABHAI CHHAGANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
243 Vansda GJ-25-005-005-001/5447788
(Chadhav) 		1125005000NRG23210120230222972 21/01/2023 NATUBHAI KHALPABHAI PATEL 1125005WL016838 NATUBHAI KHALPABHAI PATEL 00045 BARB0UNAIXX 3206 3206 Processed 25/01/2023 8168811664 NATUBHAI KHALPABHAI PATEL BANK OF BARODA(606985)
244 Vansda GJ-25-005-009-001/5435615
(Dharampuri) 		1125005000NRG23210120230222918 21/01/2023 JAYESHBHAI HARJIBHAI GAMIT 1125005WL016833 JAYESHBHAI HARJIBHAI GAMIT 00045 BARB0UNAIXX 3304 3304 Processed 25/01/2023 8168811659 JAYESHBHAI HARJIBHAI GAMIT BANK OF BARODA(606985)
245 Vansda GJ-25-005-009-001/5446606
(Dharampuri) 		1125005000NRG23210120230222922 21/01/2023 VASUBHAI NARANBHAI PATEL 1125005WL016833 VASUBHAI NARANBHAI PATEL 00045 BARB0UNAIXX 3304 3304 Processed 25/01/2023 8168811669 VASUBHAI NARANBHAI PATEL BANK OF BARODA(606985)
246 Vansda GJ-25-005-009-001/5446610
(Dharampuri) 		1125005000NRG23210120230222937 21/01/2023 KALIYANBHAI SOMABHAI PATEL 1125005WL016835 KALIYANBHAI SOMABHAI PATEL 00045 BARB0UNAIXX 3304 3304 Processed 25/01/2023 8168811655 KALYANBHAI SOMABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 46094 46094
247 Vansda GJ-25-005-054-002/5434476
(Khambhala) 		1125005000NRG23210120230222130 21/01/2023 RAMDASBHAI MANDUBHAI GAYAKWAD 1125005WL016775 RAMDASBHAI MANDUBHAI GAYAKWAD 00045 BARB0WAGHAI 3206 3206 Processed 25/01/2023 8168811667 RAMDASBHAI MANDUBHAI GAYAKWAD BANK OF BARODA(606985)
248 Vansda GJ-25-005-090-001/5439928
() 		1125005000NRG23210120230222535 21/01/2023 GANESHBHAI MAHADUBHAI 1125005WL016812 GANESHBHAI MAHADUBHAI 00045 BARB0WAGHAI 3206 3206 Processed 25/01/2023 8168811668 GANESHBHAI MAHDUBHAI BHOYE BANK OF BARODA(606985)
SubTotal 6412 6412
249 Vansda GJ-25-005-005-001/5440578
(Chadhav) 		1125005000NRG23210120230222973 21/01/2023 RAMABHAI LALABHAI PATEL 1125005WL016839 RAMABHAI LALABHAI PATEL 00114 GSCB0VDC001 2290 2290 Processed 25/01/2023 8168811775 RAMABHAI LALABHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
250 Vansda GJ-25-005-073-001/54411727
(Pipalkhed) 		1125005000NRG23210120230222009 21/01/2023 SHANKARBHAI HARJIBHAI MAHLA 1125005WL016763 SHANKARBHAI HARJIBHAI MAHLA 00114 GSCB0VDC001 3346 3346 Processed 25/01/2023 8168811559 MR SHANKARBHAI HARJIBHAI MAHLA STATE BANK OF INDIA(508548)
251 Vansda GJ-25-005-073-001/54411728
(Pipalkhed) 		1125005000NRG23210120230222003 21/01/2023 SANJAYBHAI HARJIBHAI MAHLA 1125005WL016762 SANJAYBHAI HARJIBHAI MAHLA 00114 GSCB0VDC001 3346 3346 Processed 25/01/2023 8168811777 MRS SANJAYBHAI HARJIBHAI MAHALA STATE BANK OF INDIA(508548)
252 Vansda GJ-25-005-073-001/5441612
(Pipalkhed) 		1125005000NRG23210120230222005 21/01/2023 HARSHADBHAI HARAJIBHAI MAHALA 1125005WL016762 HARSHADBHAI HARAJIBHAI MAHALA 00114 GSCB0VDC001 3346 3346 Processed 25/01/2023 8168811776 MR HARSHADBHAI HARJIBHAI MAHLA STATE BANK OF INDIA(508548)
253 Vansda GJ-25-005-073-001/5441631
(Pipalkhed) 		1125005000NRG23210120230222007 21/01/2023 JERAMBHAI HARJIBHAI BHOYA 1125005WL016762 JERAMBHAI HARJIBHAI BHOYA 00114 GSCB0VDC001 3346 3346 Processed 25/01/2023 8168811558 JERAMBHAI HARJIBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
254 Vansda GJ-25-005-073-001/5441701
(Pipalkhed) 		1125005000NRG23210120230222015 21/01/2023 RAMESHBHAI KALGHUBHAI MAHLA 1125005WL016763 RAMESHBHAI KALGHUBHAI MAHLA 00114 GSCB0VDC001 3346 3346 Processed 25/01/2023 8168811557 RAMESHBHAI KALGHUBHAI MAHLA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 19020 19020
255 Vansda GJ-25-005-025-001/5424413
(Hanumanbari) 		1125005000NRG23210120230222181 21/01/2023 Chimanbhai Manilal Patel 1125005WL016785 Chimanbhai Manilal Patel 00354 PUNB0917300 3346 3346 Processed 25/01/2023 8168811550 CHIMANBHAI MANILAL PATEL PUNJAB NATIONAL BANK(508568)
256 Vansda GJ-25-005-075-001/5436551
(Mankunia) 		1125005000NRG23210120230222953 21/01/2023 SAVITABEN RAMESHBHAI FUFANIYA 1125005WL016837 SAVITABEN RAMESHBHAI FUFANIYA 00354 PUNB0917300 717 717 Processed 25/01/2023 8168811560 SAVITABEN RAMESHBHAI FUFANIYA PUNJAB NATIONAL BANK(508568)
257 Vansda GJ-25-005-075-001/5436564
(Mankunia) 		1125005000NRG23210120230222956 21/01/2023 KAKADUBEN CHANBARBHAI KANSEL 1125005WL016837 KAKADUBEN CHANBARBHAI KANSEL 00354 PUNB0917300 717 717 Processed 25/01/2023 8168811561 KAKADUBEN CHAMBARBHAI KANSEL PUNJAB NATIONAL BANK(508568)
SubTotal 4780 4780
258 Vansda GJ-25-005-005-001/5447785
(Chadhav) 		1125005000NRG23210120230222625 21/01/2023 RAMANBHAI RUMASHIBHAI PATEL 1125005WL016821 RAMANBHAI RUMASHIBHAI PATEL 00415 SBIN0000526 3206 3206 Processed 25/01/2023 8168811491 MR RAMANBHAI RUMSHIBHAI PATEL STATE BANK OF INDIA(508548)
259 Vansda GJ-25-005-025-001/5424414
(Hanumanbari) 		1125005000NRG23210120230222183 21/01/2023 Nitaben Jitendrabhai patel 1125005WL016785 Nitaben Jitendrabhai patel 00415 SBIN0000526 717 717 Processed 25/01/2023 8168811496 NITABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
260 Vansda GJ-25-005-025-001/5424414
(Hanumanbari) 		1125005000NRG23210120230222182 21/01/2023 PATEL JITENDRABHAI MOHANBHAI 1125005WL016785 PATEL JITENDRABHAI MOHANBHAI 00415 SBIN0000526 717 717 Processed 25/01/2023 8168811788 JITENDRA CHIMANBHAI PATEL BANK OF BARODA(606985)
261 Vansda GJ-25-005-025-001/5424423
(Hanumanbari) 		1125005000NRG23210120230222186 21/01/2023 ARAVINDBHAI NARSINGBHAI PATEL 1125005WL016785 ARAVINDBHAI NARSINGBHAI PATEL 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811563 MR ARVINDBHAI NARSINHBHAI PATEL STATE BANK OF INDIA(508548)
262 Vansda GJ-25-005-025-001/5437536
(Hanumanbari) 		1125005000NRG23210120230222173 21/01/2023 Manishaben chunilal bhoya 1125005WL016784 Manishaben chunilal bhoya 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811499 MISS MANISHABEN CHUNILAL BHOYA STATE BANK OF INDIA(508548)
263 Vansda GJ-25-005-025-001/5437537
(Hanumanbari) 		1125005000NRG23210120230222187 21/01/2023 BHOYA MANIBEN INDUBHAI 1125005WL016785 BHOYA MANIBEN INDUBHAI 00415 SBIN0000526 956 956 Processed 25/01/2023 8168811513 MANIBEN INDUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Vansda GJ-25-005-025-001/5437553
(Hanumanbari) 		1125005000NRG23210120230222174 21/01/2023 PATEL SATISHBHAI SONUBHAI 1125005WL016784 PATEL SATISHBHAI SONUBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811528 MR SATISHBHAI SONUBHAI PATEL STATE BANK OF INDIA(508548)
265 Vansda GJ-25-005-025-001/5437669
(Hanumanbari) 		1125005000NRG23210120230222179 21/01/2023 VANITABEN ARUNBHAI PATEL 1125005WL016784 VANITABEN ARUNBHAI PATEL 00415 SBIN0000526 1195 1195 Processed 25/01/2023 8168811771 VANITABEN ARUNBHAI PATEL STATE BANK OF INDIA(508548)
266 Vansda GJ-25-005-025-001/5437701
(Hanumanbari) 		1125005000NRG23210120230222190 21/01/2023 PATEL SURESHBHAI RAMUBHAI 1125005WL016786 PATEL SURESHBHAI RAMUBHAI 00415 SBIN0000526 717 717 Processed 25/01/2023 8168811772 SURESHBHAI RAMUBHAI PATEL STATE BANK OF INDIA(508548)
267 Vansda GJ-25-005-025-001/5437701
(Hanumanbari) 		1125005000NRG23210120230222191 21/01/2023 Rekhaben sureshbhai 1125005WL016786 Rekhaben sureshbhai 00415 SBIN0000526 717 717 Processed 25/01/2023 8168811774 REKHABEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
268 Vansda GJ-25-005-026-001/5425502
(Kukda) 		1125005000NRG23210120230222459 21/01/2023 SONALBEN NILESHBHAI PATEL 1125005WL016805 SONALBEN NILESHBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/01/2023 8168811523 MS SONALBEN NILESHBHAI PATEL STATE BANK OF INDIA(508548)
269 Vansda GJ-25-005-026-001/5425504
(Kukda) 		1125005000NRG23210120230222460 21/01/2023 SUSHILABEN KAMLESHBHAI PATEL 1125005WL016805 SUSHILABEN KAMLESHBHAI PATEL 00415 SBIN0000526 1673 1673 Processed 25/01/2023 8168811526 SUSHILABEN KAMLESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
270 Vansda GJ-25-005-027-001/5435315
(Sara) 		1125005000NRG23210120230222927 21/01/2023 SUNILBHAI ARVINDBHAI PATEL 1125005WL016834 SUNILBHAI ARVINDBHAI PATEL 00415 SBIN0000526 1912 1912 Processed 25/01/2023 8168811506 SUNILKUMAR ARVNDBHAI PATEL STATE BANK OF INDIA(508548)
271 Vansda GJ-25-005-030-001/5430069
(Ambabari) 		1125005000NRG23210120230221952 21/01/2023 DHIRUBHAI NAVSUBHAI BHOYA 1125005WL016755 DHIRUBHAI NAVSUBHAI BHOYA 00415 SBIN0000526 2390 2390 Processed 25/01/2023 8168811773 DHIRUBHAI NAVSUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vansda GJ-25-005-030-001/5430162
(Ambabari) 		1125005000NRG23210120230221964 21/01/2023 LALITABEN JAYRAMBHAI BHOYA 1125005WL016756 LALITABEN JAYRAMBHAI BHOYA 00415 SBIN0000526 2390 2390 Processed 25/01/2023 8168811525 MS LALITABEN JAYRAMBHAI BHOYA STATE BANK OF INDIA(508548)
273 Vansda GJ-25-005-030-001/5430296
(Ambabari) 		1125005000NRG23210120230221966 21/01/2023 RASILABEN MAHESHBHAI CHAUHAN 1125005WL016756 RASILABEN MAHESHBHAI CHAUHAN 00415 SBIN0000526 2390 2390 Processed 25/01/2023 8168811524 MS RASILABEN MAHESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
274 Vansda GJ-25-005-030-001/5430309
(Ambabari) 		1125005000NRG23210120230221959 21/01/2023 NAYNABEN SURESHBHAI BHOYA 1125005WL016755 NAYNABEN SURESHBHAI BHOYA 00415 SBIN0000526 2390 2390 Processed 25/01/2023 8168811522 MRS NAYNABEN SURESHBHAI BHOYA STATE BANK OF INDIA(508548)
275 Vansda GJ-25-005-034-001/5446716
(Godhabari) 		1125005000NRG23210120230221968 21/01/2023 NAVINBHAI SOMABHAI 1125005WL016757 NAVINBHAI SOMABHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811517 MR NAVINBHAI SOMABHAI PADVI STATE BANK OF INDIA(508548)
276 Vansda GJ-25-005-034-001/5446803
(Godhabari) 		1125005000NRG23210120230221986 21/01/2023 SUMANBHAI BHANGIYABHAI 1125005WL016758 SUMANBHAI BHANGIYABHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811533 MR SUMANBHAI BHANGIYABHAI GAMIT STATE BANK OF INDIA(508548)
277 Vansda GJ-25-005-034-001/5446808
(Godhabari) 		1125005000NRG23210120230221973 21/01/2023 SHARAMILABEN RANJITBHAI GAMIT 1125005WL016757 SHARAMILABEN RANJITBHAI GAMIT 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811531 MRS SHARMILABEN RANJITBHAI GAMIT STATE BANK OF INDIA(508548)
278 Vansda GJ-25-005-034-001/5446830
(Godhabari) 		1125005000NRG23210120230221974 21/01/2023 MAHESHBHAI LAHANBHAI KUKANA 1125005WL016757 MAHESHBHAI LAHANBHAI KUKANA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811529 MR MAHESHBHAI LAHANBHAI NEVAL STATE BANK OF INDIA(508548)
279 Vansda GJ-25-005-034-001/5446831
(Godhabari) 		1125005000NRG23210120230221975 21/01/2023 SHILABEN JERAMBHAI 1125005WL016757 SHILABEN JERAMBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811530 MRS SHILABEN JERAMBHAI PAVAR STATE BANK OF INDIA(508548)
280 Vansda GJ-25-005-034-001/5446834
(Godhabari) 		1125005000NRG23210120230221976 21/01/2023 MERVANBHAI BHANAJUBHAI 1125005WL016757 MERVANBHAI BHANAJUBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811532 MR MERVANBHAI BHANJUBHAI BHOYA STATE BANK OF INDIA(508548)
281 Vansda GJ-25-005-034-001/5446863
(Godhabari) 		1125005000NRG23210120230221978 21/01/2023 NIRUBEN INDIYABHAI 1125005WL016757 NIRUBEN INDIYABHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811534 MRS NIRUBEN INDIYABHAI GAMIIT STATE BANK OF INDIA(508548)
282 Vansda GJ-25-005-034-001/5446866
(Godhabari) 		1125005000NRG23210120230221979 21/01/2023 RAMILABEN DEVALUBHAI 1125005WL016757 RAMILABEN DEVALUBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811539 MS RAMILABEN DEVLUBHAI PAWAR STATE BANK OF INDIA(508548)
283 Vansda GJ-25-005-034-001/5446874
(Godhabari) 		1125005000NRG23210120230221980 21/01/2023 ARAVINDBHAI MAGANBHAI 1125005WL016757 ARAVINDBHAI MAGANBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811536 MRS ARVINDBHAI MAGANBHAI NIVAL STATE BANK OF INDIA(508548)
284 Vansda GJ-25-005-034-001/5446882
(Godhabari) 		1125005000NRG23210120230221989 21/01/2023 BHARATIBEN RAMESHBHAI 1125005WL016758 BHARATIBEN RAMESHBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811538 BHARTIBEN RAMESHBHAI JHOPLYA BARODA GUJARAT GRAMIN BANK(606995)
285 Vansda GJ-25-005-034-001/5446977
(Godhabari) 		1125005000NRG23210120230221991 21/01/2023 SITABEN RATILALBHAI 1125005WL016758 SITABEN RATILALBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811562 SITABEN RATILALBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
286 Vansda GJ-25-005-034-001/5447021
(Godhabari) 		1125005000NRG23210120230221982 21/01/2023 AKSHAYBHAI GAJUBHAI PADAVI 1125005WL016757 AKSHAYBHAI GAJUBHAI PADAVI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811490 AKSHAYBHAI GAJUBHAI PADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Vansda GJ-25-005-034-001/5474065
(Godhabari) 		1125005000NRG23210120230221994 21/01/2023 PANABHAI NAVINBHAI 1125005WL016758 PANABHAI NAVINBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811516 MR PANABHAI NAVINBHAI PATEL STATE BANK OF INDIA(508548)
288 Vansda GJ-25-005-050-001/5447072
(Vasiya Talav) 		1125005000NRG23210120230221570 21/01/2023 Ajaybhai Mangubhai Jogariya 1125005WL016735 Ajaybhai Mangubhai Jogariya 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811537 AJAYBHAI MANGUBHAI JOGARI BANK OF BARODA(606985)
289 Vansda GJ-25-005-050-001/5447164
(Vasiya Talav) 		1125005000NRG23210120230221572 21/01/2023 MAHENDRABHAI WADZHUBHAI THORAT 1125005WL016735 MAHENDRABHAI WADZHUBHAI THORAT 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811509 MR MAHENDRABHAI AVAJUBHAI THORAT STATE BANK OF INDIA(508548)
290 Vansda GJ-25-005-050-001/5447177
(Vasiya Talav) 		1125005000NRG23210120230221573 21/01/2023 MAHESHBHAI JIVUBHAI MACHHI 1125005WL016735 MAHESHBHAI JIVUBHAI MACHHI 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811527 MR MAHESHBHAI JIVUBHAI MACHHI STATE BANK OF INDIA(508548)
291 Vansda GJ-25-005-050-001/5447276
(Vasiya Talav) 		1125005000NRG23210120230221574 21/01/2023 ASHOKBHAI MANGUBHAI VALAVI 1125005WL016735 ASHOKBHAI MANGUBHAI VALAVI 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811508 ASHOKBHAI MANGUBHAI VALVI BARODA GUJARAT GRAMIN BANK(606995)
292 Vansda GJ-25-005-050-001/5447304
(Vasiya Talav) 		1125005000NRG23210120230221678 21/01/2023 Shukarbhai Babalubhai Tumda 1125005WL016737 Shukarbhai Babalubhai Tumda 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811511 MR SHUKARBHAI BABALUBHAI TUMDA STATE BANK OF INDIA(508548)
293 Vansda GJ-25-005-050-001/5447337
(Vasiya Talav) 		1125005000NRG23210120230221683 21/01/2023 Dipeshbhai rameshbhai gavli 1125005WL016739 Dipeshbhai rameshbhai gavli 00415 SBIN0000526 1190 1190 Processed 25/01/2023 8168811515 MR DIPESHBHAI RAMESHBHAI GAVLI STATE BANK OF INDIA(508548)
294 Vansda GJ-25-005-054-002/5434549
(Khambhala) 		1125005000NRG23210120230222128 21/01/2023 BHAYKUBHAI DHAKALIYABHAI 1125005WL016774 BHAYKUBHAI DHAKALIYABHAI 00415 SBIN0000526 3206 3206 Processed 25/01/2023 8168811770 BHAYKUBHAI DHAKLYABHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
295 Vansda GJ-25-005-054-004/5434231
(Khambhala) 		1125005000NRG23210120230222312 21/01/2023 VIMALBHAI GANSUBHAI PATEL 1125005WL016798 VIMALBHAI GANSUBHAI PATEL 00415 SBIN0000526 3206 3206 Processed 25/01/2023 8168811493 MR VIMALBHAI GANSUBHAI PATEL STATE BANK OF INDIA(508548)
296 Vansda GJ-25-005-073-001/5441525
(Pipalkhed) 		1125005000NRG23210120230222025 21/01/2023 KHALPIBEN LAHUBHAI BHOYA 1125005WL016768 KHALPIBEN LAHUBHAI BHOYA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811501 MISS KHALAPIBEN LAHUBHAI BHOYA STATE BANK OF INDIA(508548)
297 Vansda GJ-25-005-073-001/5441529
(Pipalkhed) 		1125005000NRG23210120230222026 21/01/2023 SAVITABEN BHANABHAI BHOYA 1125005WL016768 SAVITABEN BHANABHAI BHOYA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811497 MRS SAVITABEN BHANABHAI BHOYA STATE BANK OF INDIA(508548)
298 Vansda GJ-25-005-073-001/5441594
(Pipalkhed) 		1125005000NRG23210120230222010 21/01/2023 GAJUBHAI DEVAJIBHAI GAVLI 1125005WL016763 GAJUBHAI DEVAJIBHAI GAVLI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811519 GAJUBHAI DEVJIBHAI GAVLI BARODA GUJARAT GRAMIN BANK(606995)
299 Vansda GJ-25-005-073-001/5441598
(Pipalkhed) 		1125005000NRG23210120230222004 21/01/2023 KALPANABEN VIJAYBHAI 1125005WL016762 KALPANABEN VIJAYBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811565 MISS KALPANABEN VIJAYBHAI CHAVADHARI STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-073-001/5441629
(Pipalkhed) 		1125005000NRG23210120230222006 21/01/2023 BABUBHAI RADKABHAI BHOYA 1125005WL016762 BABUBHAI RADKABHAI BHOYA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811520 MR BABUBHAI RADKABHAI BHOYA STATE BANK OF INDIA(508548)
301 Vansda GJ-25-005-073-001/5441679
(Pipalkhed) 		1125005000NRG23210120230222008 21/01/2023 NILESHBHAI CHHAGANBHAI BHOYA 1125005WL016762 NILESHBHAI CHHAGANBHAI BHOYA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811510 MRS NILESHBHAI CHHAGANBHAI BHOYA STATE BANK OF INDIA(508548)
302 Vansda GJ-25-005-073-001/5441694
(Pipalkhed) 		1125005000NRG23210120230222012 21/01/2023 VALLABHBHAI R MAHLA 1125005WL016763 VALLABHBHAI R MAHLA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811431 MR VALLABHBHAI RAMESHBHAI MAHLA STATE BANK OF INDIA(508548)
303 Vansda GJ-25-005-073-001/5441697
(Pipalkhed) 		1125005000NRG23210120230222013 21/01/2023 MAGANBHAI LALLUBHAI 1125005WL016763 MAGANBHAI LALLUBHAI 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811789 MAGANBHAI LALLUBHAI BHOYA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
304 Vansda GJ-25-005-073-001/5441730
(Pipalkhed) 		1125005000NRG23210120230222027 21/01/2023 SANJAYBHAI SUMANBHAI BHOYA 1125005WL016768 SANJAYBHAI SUMANBHAI BHOYA 00415 SBIN0000526 3346 3346 Processed 25/01/2023 8168811518 MR SANJAYBHAI SUMANBHAI BHOYA STATE BANK OF INDIA(508548)
305 Vansda GJ-25-005-095-001/5425452
(Vansda) 		1125005000NRG23210120230221686 21/01/2023 MANOJBHAI MANUBHAI PATEL 1125005WL016740 MANOJBHAI MANUBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/01/2023 8168811494 MANOJBHAI MANUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vansda GJ-25-005-095-001/54479977
(Vansda) 		1125005000NRG23210120230221688 21/01/2023 CHIRAGBHAI VINODBHAI PATEL 1125005WL016740 CHIRAGBHAI VINODBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/01/2023 8168811503 CHIRAGKUMAR VINODBHAI PATEL BANK OF BARODA(606985)
307 Vansda GJ-25-005-095-001/54479978
(Vansda) 		1125005000NRG23210120230221689 21/01/2023 ANITABEN KAUSHIKBHAI PATEL 1125005WL016740 ANITABEN KAUSHIKBHAI PATEL 00415 SBIN0000526 1434 1434 Processed 25/01/2023 8168811502 ANITABEN KAUSHIKBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124308 124308
308 Vansda GJ-25-005-090-001/5439975
() 		1125005000NRG23210120230222537 21/01/2023 VINODBHAI GAMAJBHAI 1125005WL016812 VINODBHAI GAMAJBHAI 00415 SBIN0014992 3206 3206 Processed 25/01/2023 8168811521 MR VINODBHAI GAMAJBHAI BHOYE STATE BANK OF INDIA(508548)
SubTotal 3206 3206
309 Vansda GJ-25-005-014-001/5436005
(Chapaldhara) 		1125005000NRG23210120230222897 21/01/2023 Kalavatiben Nareshbhai Patel 1125005WL016831 Kalavatiben Nareshbhai Patel 00415 SBIN0014993 3332 3332 Processed 25/01/2023 8168811535 MISS KALAVATIBEN NARESHBHAI PATEL STATE BANK OF INDIA(508548)
310 Vansda GJ-25-005-021-001/5433919
(Kandolpada) 		1125005000NRG23210120230221812 21/01/2023 RAJENKUMAR SUMANBHAI PATEL 1125005WL016747 RAJENKUMAR SUMANBHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811568 MR RAJENKUMAR SUMANBHAI PATEL STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-021-001/5433940
(Kandolpada) 		1125005000NRG23210120230221806 21/01/2023 KANUBHAI GOPALBHAI PATEL 1125005WL016746 KANUBHAI GOPALBHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811569 KANUBHAI GOPALBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
312 Vansda GJ-25-005-021-001/5433999
(Kandolpada) 		1125005000NRG23210120230221807 21/01/2023 MANUBHAI SUKKARBHAI PATEL 1125005WL016746 MANUBHAI SUKKARBHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811567 MANUBHAI SUKKARBHAI PATEL BANK OF BARODA(606985)
313 Vansda GJ-25-005-021-001/5434152
(Kandolpada) 		1125005000NRG23210120230221809 21/01/2023 CHANDUBHAI CHHITALABHAI PATEL 1125005WL016746 CHANDUBHAI CHHITALABHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811566 MR CHANDUBHAI CHHITALABHAI PATEL STATE BANK OF INDIA(508548)
314 Vansda GJ-25-005-021-001/5434179
(Kandolpada) 		1125005000NRG23210120230221814 21/01/2023 JAGUBHAI KARASHANBHAI PATEL 1125005WL016747 JAGUBHAI KARASHANBHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811495 MR JAGUBHAI KARSANBHAI PATEL STATE BANK OF INDIA(508548)
315 Vansda GJ-25-005-021-001/5437291
(Kandolpada) 		1125005000NRG23210120230221811 21/01/2023 CHANDRAKANT JAGUBHAI PATEL 1125005WL016746 CHANDRAKANT JAGUBHAI PATEL 00415 SBIN0014993 3068 3068 Processed 25/01/2023 8168811505 CHANDRAKANTBHAI JAGUBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
316 Vansda GJ-25-005-043-001/5447466
(Vandarvela) 		1125005000NRG23210120230222709 21/01/2023 GANGABEN BHULABHAI PATEL 1125005WL016826 GANGABEN BHULABHAI PATEL 00415 SBIN0014993 2088 2088 Processed 25/01/2023 8168811787 GANGABEN BHULABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 23828 23828
317 Vansda GJ-25-005-005-001/5447598
(Chadhav) 		1125005000NRG23210120230222976 21/01/2023 RANJANBEN HARISHBHAI PATEL 1125005WL016839 RANJANBEN HARISHBHAI PATEL 00415 SBIN0060202 3206 3206 Processed 25/01/2023 8168811786 RANJANBEN HARISHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Vansda GJ-25-005-005-001/5447676
(Chadhav) 		1125005000NRG23210120230222622 21/01/2023 SHIRISHBHAI JASVANTBHAI 1125005WL016821 SHIRISHBHAI JASVANTBHAI 00415 SBIN0060202 3206 3206 Processed 25/01/2023 8168811498 MR SHIRISHBHAI JASHVANTBHAI PATEL STATE BANK OF INDIA(508548)
319 Vansda GJ-25-005-009-001/5435563
(Dharampuri) 		1125005000NRG23210120230222917 21/01/2023 KARUNKUMAR CHAMPAKBHAI PADVI 1125005WL016833 KARUNKUMAR CHAMPAKBHAI PADVI 00415 SBIN0060202 3304 3304 Processed 25/01/2023 8168811507 MR KARUNKUMAR CHAMPAKBHAI PADVI STATE BANK OF INDIA(508548)
320 Vansda GJ-25-005-009-001/5446505
(Dharampuri) 		1125005000NRG23210120230222935 21/01/2023 JONSANKUMAR PRAFULBHAI GAMIT 1125005WL016835 JONSANKUMAR PRAFULBHAI GAMIT 00415 SBIN0060202 3304 3304 Processed 25/01/2023 8168811504 MR JONSANKUMAR PRAFULBHAI GAMIT STATE BANK OF INDIA(508548)
321 Vansda GJ-25-005-009-001/5446578
(Dharampuri) 		1125005000NRG23210120230222913 21/01/2023 SATISHCHANDRA ISHVARLAL PATEL 1125005WL016832 SATISHCHANDRA ISHVARLAL PATEL 00415 SBIN0060202 3304 3304 Processed 25/01/2023 8168811500 SATISHCHANDRA ISHVARLAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vansda GJ-25-005-026-001/5425475
(Kukda) 		1125005000NRG23210120230222453 21/01/2023 NAVINBHAI RANCHHODBHAI PATEL 1125005WL016805 NAVINBHAI RANCHHODBHAI PATEL 00415 SBIN0060202 1673 1673 Processed 25/01/2023 8168811564 NAVINBHAI RANCHHODBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
323 Vansda GJ-25-005-026-001/5425478
(Kukda) 		1125005000NRG23210120230222455 21/01/2023 DINUBEN ASHOKBHAI GAMIT 1125005WL016805 DINUBEN ASHOKBHAI GAMIT 00415 SBIN0060202 1673 1673 Processed 25/01/2023 8168811512 MRS DINUBEN ASHOKBHAI GAMIT STATE BANK OF INDIA(508548)
324 Vansda GJ-25-005-026-001/5425506
(Kukda) 		1125005000NRG23210120230222462 21/01/2023 NARESHBHAI KHUSHALBHAI PAT 1125005WL016805 NARESHBHAI KHUSHALBHAI PAT 00415 SBIN0060202 956 956 Processed 25/01/2023 8168811514 MRS NARESHBHAI KHUSHALBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 20626 20626
325 Vansda GJ-25-005-009-001/5446646
(Dharampuri) 		1125005000NRG23210120230222938 21/01/2023 VIJAYBHAI CHUNILAL GAMIT 1125005WL016835 VIJAYBHAI CHUNILAL GAMIT 00691 IPOS0000001 3304 3304 Processed 25/01/2023 8168811652 VIJAYBHAI CHUNILAL GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
326 Vansda GJ-25-005-027-001/5435301
(Sara) 		1125005000NRG23210120230222926 21/01/2023 AJAYBHAI RANGAJIBHAI KOLCHA 1125005WL016834 AJAYBHAI RANGAJIBHAI KOLCHA 00691 IPOS0000001 956 956 Processed 25/01/2023 8168811650 AJAYBHAI RANGAJIBHAI KOLCHA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Vansda GJ-25-005-027-001/5435319
(Sara) 		1125005000NRG23210120230222928 21/01/2023 ANJUBEN VISHALBHAI PATEL 1125005WL016834 ANJUBEN VISHALBHAI PATEL 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8168811647 PATEL ANJUBEN VISHALKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vansda GJ-25-005-027-001/54549429
(Sara) 		1125005000NRG23210120230222931 21/01/2023 MANOJBHAI PRAVINBHAI BHARATI 1125005WL016834 MANOJBHAI PRAVINBHAI BHARATI 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8168811648 MANOJBHAI PRAVINBHAI BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Vansda GJ-25-005-027-001/54549436
(Sara) 		1125005000NRG23210120230222932 21/01/2023 ISHVARBHAI JIVLUBHAI DALAVI 1125005WL016834 ISHVARBHAI JIVLUBHAI DALAVI 00691 IPOS0000001 1912 1912 Processed 25/01/2023 8168811649 ISHVARBHAI JIVLUBHAI DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 Vansda GJ-25-005-030-001/5430012
(Ambabari) 		1125005000NRG23210120230221951 21/01/2023 JAMANIBEN VALALBHAI 1125005WL016755 JAMANIBEN VALALBHAI 00691 IPOS0000001 2390 2390 Processed 25/01/2023 8168811579 JAMANIBEN VALALBHAI LUHAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Vansda GJ-25-005-034-001/5474049
(Godhabari) 		1125005000NRG23210120230221993 21/01/2023 RAKESHBHAI LALLUBHAI GANGODA 1125005WL016758 RAKESHBHAI LALLUBHAI GANGODA 00691 IPOS0000001 3346 3346 Processed 25/01/2023 8168811636 RAKESHBHAI LALLUBHAI GANGODA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Vansda GJ-25-005-040-001/5440811
(Dubal Faliya) 		1125005000NRG23210120230221209 21/01/2023 JAYSINHGBHAI LAKHUBHAI GANVIT 1125005WL016712 JAYSINHGBHAI LAKHUBHAI GANVIT 00691 IPOS0000001 2977 2977 Processed 25/01/2023 8168811635 JAYSINH LAKHUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
333 Vansda GJ-25-005-040-001/5440963
(Dubal Faliya) 		1125005000NRG23210120230221214 21/01/2023 YOGESHBHAI RAMUBHAI PATEL 1125005WL016712 YOGESHBHAI RAMUBHAI PATEL 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811634 YOGESHBHAI RAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
334 Vansda GJ-25-005-043-001/5426987
(Vandarvela) 		1125005000NRG23210120230222698 21/01/2023 CHETANABEN SURESHBHAI PATEL 1125005WL016826 CHETANABEN SURESHBHAI PATEL 00691 IPOS0000001 1856 1856 Processed 25/01/2023 8168811582 CHETNABEN SURESHBHAI PATEL PUNJAB NATIONAL BANK(508568)
335 Vansda GJ-25-005-043-001/5447358
(Vandarvela) 		1125005000NRG23210120230222705 21/01/2023 SARVANGINIBEN PATEL 1125005WL016826 SARVANGINIBEN PATEL 00691 IPOS0000001 2088 2088 Processed 25/01/2023 8168811623 SARVANGINI PANKAJBHAI PATEL BANK OF BARODA(606985)
336 Vansda GJ-25-005-043-001/5447639
(Vandarvela) 		1125005000NRG23210120230222716 21/01/2023 BABLIBEN BHAGUBHAI PATEL 1125005WL016826 BABLIBEN BHAGUBHAI PATEL 00691 IPOS0000001 2088 2088 Processed 25/01/2023 8168811581 BABLIBEN BHAGUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
337 Vansda GJ-25-005-043-001/5447656
(Vandarvela) 		1125005000NRG23210120230222718 21/01/2023 ELABEN DANSUKHBHAI PATEL 1125005WL016826 ELABEN DANSUKHBHAI PATEL 00691 IPOS0000001 2088 2088 Processed 25/01/2023 8168811622 ILABEN DHANSUKHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
338 Vansda GJ-25-005-043-001/5448009
(Vandarvela) 		1125005000NRG23210120230222726 21/01/2023 GULIBEN RAMESHBHAI PATEL 1125005WL016826 GULIBEN RAMESHBHAI PATEL 00691 IPOS0000001 2088 2088 Processed 25/01/2023 8168811632 GULIBEN RAMESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
339 Vansda GJ-25-005-050-001/5447263
(Vasiya Talav) 		1125005000NRG23210120230221682 21/01/2023 Twinkalben maheshbhai 1125005WL016739 Twinkalben maheshbhai 00691 IPOS0000001 1190 1190 Processed 25/01/2023 8168811585 GANVIT TINKALBEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Vansda GJ-25-005-054-001/5434821
(Khambhala) 		1125005000NRG23210120230222531 21/01/2023 NATHUBHAI GANGAJUBHAI UDHAR 1125005WL016809 NATHUBHAI GANGAJUBHAI UDHAR 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811631 NATHUBHAI GANGAJUBHAI UDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 Vansda GJ-25-005-054-001/54350346
(Khambhala) 		1125005000NRG23210120230222502 21/01/2023 JAYESHBHAI JIVALUBHAI SAHRE 1125005WL016806 JAYESHBHAI JIVALUBHAI SAHRE 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811637 JAYESHBHAI JIVALUBHAI SAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
342 Vansda GJ-25-005-054-001/54350347
(Khambhala) 		1125005000NRG23210120230222504 21/01/2023 KISHANBHAI MANUBHAI CHAVDHRI 1125005WL016806 KISHANBHAI MANUBHAI CHAVDHRI 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811643 KISHANBHAI MANUBHAI CHAVDHRI BANK OF BARODA(606985)
343 Vansda GJ-25-005-054-001/54350350
(Khambhala) 		1125005000NRG23210120230222511 21/01/2023 SITABEN RAMTUBHAI GANVIT 1125005WL016806 SITABEN RAMTUBHAI GANVIT 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811642 SITABEN RAMTUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
344 Vansda GJ-25-005-054-001/54350353
(Khambhala) 		1125005000NRG23210120230222516 21/01/2023 GULABBHAI ANABHAI PADHER 1125005WL016807 GULABBHAI ANABHAI PADHER 00691 IPOS0000001 478 478 Processed 25/01/2023 8168811644 GULABBHAI ANABHAI PADHER INDIA POST PAYMENTS BANK LIMITED(508528)
345 Vansda GJ-25-005-054-001/54350354
(Khambhala) 		1125005000NRG23210120230222519 21/01/2023 DAXABEN HIRUBHAI SAHRE 1125005WL016807 DAXABEN HIRUBHAI SAHRE 00691 IPOS0000001 478 478 Processed 25/01/2023 8168811639 DAXABEN HIRUBHAI SAHRE BANK OF BARODA(606985)
346 Vansda GJ-25-005-054-001/54350356
(Khambhala) 		1125005000NRG23210120230222523 21/01/2023 HEMLATABEN KANTILAL BHOYA 1125005WL016807 HEMLATABEN KANTILAL BHOYA 00691 IPOS0000001 478 478 Processed 25/01/2023 8168811646 HEMLATABEN KANTILAL BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Vansda GJ-25-005-054-001/54350356
(Khambhala) 		1125005000NRG23210120230222522 21/01/2023 KANTILAL RAMJIBHAI BHOYA 1125005WL016807 KANTILAL RAMJIBHAI BHOYA 00691 IPOS0000001 478 478 Processed 25/01/2023 8168811645 KANTILAL RAMJIBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Vansda GJ-25-005-054-001/54350358
(Khambhala) 		1125005000NRG23210120230222525 21/01/2023 VISHALKUMAR BASHANUBHAI BHOYA 1125005WL016807 VISHALKUMAR BASHANUBHAI BHOYA 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811640 VISHALKUMAR BASHANUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Vansda GJ-25-005-054-001/54350359
(Khambhala) 		1125005000NRG23210120230222527 21/01/2023 NILESHBHAI SHUKARBHAI BHOYA 1125005WL016807 NILESHBHAI SHUKARBHAI BHOYA 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811641 NILESHBHAI SHUKARBHAI BHOYA BANK OF BARODA(606985)
350 Vansda GJ-25-005-054-001/54350360
(Khambhala) 		1125005000NRG23210120230222529 21/01/2023 SHASHIKABEN SURESHBHAI BHOYA 1125005WL016807 SHASHIKABEN SURESHBHAI BHOYA 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811638 Shashikaben Sureshbhai Bhoya BANK OF BARODA(606985)
351 Vansda GJ-25-005-054-003/5434241
(Khambhala) 		1125005000NRG23210120230222584 21/01/2023 JANUBEN GANESHBHAI ZOPLE 1125005WL016816 JANUBEN GANESHBHAI ZOPLE 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811591 JANUBEN GANESHBHAI JHOPLE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Vansda GJ-25-005-054-003/5434251
(Khambhala) 		1125005000NRG23210120230222617 21/01/2023 FULSINGBHAI BHYLUBHAI 1125005WL016820 FULSINGBHAI BHYLUBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811590 FULSINGBHAI BHAYLUBHAI GAYAKV BANK OF BARODA(606985)
353 Vansda GJ-25-005-054-003/5434251
(Khambhala) 		1125005000NRG23210120230222618 21/01/2023 JAYVANTIBEN FULSINGBHAI 1125005WL016820 JAYVANTIBEN FULSINGBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811588 JAYWANTIBEN FULSINGBHAI GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
354 Vansda GJ-25-005-054-003/5434252
(Khambhala) 		1125005000NRG23210120230222585 21/01/2023 BABUBHAI SHUKKARBHAI 1125005WL016816 BABUBHAI SHUKKARBHAI 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811593 BABUBHAI SUKKARBHAI GANVIT BANK OF BARODA(606985)
355 Vansda GJ-25-005-054-003/5434252
(Khambhala) 		1125005000NRG23210120230222586 21/01/2023 JAYUBEN BABUBHAI 1125005WL016816 JAYUBEN BABUBHAI 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811616 JAYUBEN BABUBHAI GANVIT BANK OF BARODA(606985)
356 Vansda GJ-25-005-054-003/5434262
(Khambhala) 		1125005000NRG23210120230222612 21/01/2023 KAILASHBEN BACHUBHAI DIVA 1125005WL016819 KAILASHBEN BACHUBHAI DIVA 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811587 KAILASBEN BACHUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Vansda GJ-25-005-054-003/5434264
(Khambhala) 		1125005000NRG23210120230222602 21/01/2023 SHUKARIBEN ARVINDBHAI 1125005WL016818 SHUKARIBEN ARVINDBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811586 SUKRIBEN ARVINBHAI MAHALA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Vansda GJ-25-005-054-003/5434266
(Khambhala) 		1125005000NRG23210120230222587 21/01/2023 MATHURABEN KANTUBHAI 1125005WL016816 MATHURABEN KANTUBHAI 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811589 MATHURIBEN KANTUBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Vansda GJ-25-005-054-003/5434280
(Khambhala) 		1125005000NRG23210120230222606 21/01/2023 JANAKIBEN NANUBHAI 1125005WL016818 JANAKIBEN NANUBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811621 JANKIBEN NANUBHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
360 Vansda GJ-25-005-054-003/5434280
(Khambhala) 		1125005000NRG23210120230222605 21/01/2023 NANUBHAI SONIYABHAI 1125005WL016818 NANUBHAI SONIYABHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811620 NANUBHAI SONYABHAI GAYKVAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 Vansda GJ-25-005-054-003/5434302
(Khambhala) 		1125005000NRG23210120230222614 21/01/2023 SANGITABEN KAMLESHBHAI 1125005WL016819 SANGITABEN KAMLESHBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811592 SANGITABEN KAMLESHBHAI GAYAKWAD VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
362 Vansda GJ-25-005-054-003/5434304
(Khambhala) 		1125005000NRG23210120230222590 21/01/2023 KAMLESHBHAI LAXEBHAI 1125005WL016816 KAMLESHBHAI LAXEBHAI 00691 IPOS0000001 229 229 Processed 25/01/2023 8168811619 KAMLESHBHAI LAKHYABHAI DALVI BANK OF BARODA(606985)
363 Vansda GJ-25-005-054-003/5434318
(Khambhala) 		1125005000NRG23210120230222616 21/01/2023 SARJIBEN SAVREBHAI 1125005WL016819 SARJIBEN SAVREBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811617 SARJIBEN SAVERBHAI DIVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Vansda GJ-25-005-054-003/5434318
(Khambhala) 		1125005000NRG23210120230222615 21/01/2023 SAVREBHAI DALUBHAI 1125005WL016819 SAVREBHAI DALUBHAI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811618 SAVAREBHAI DALUBHAI DIVA BANK OF BARODA(606985)
365 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG23210120230222307 21/01/2023 RAMJUBHAI BASNUBHAI KUNVAR 1125005WL016798 RAMJUBHAI BASNUBHAI KUNVAR 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811628 RAMJUBHAI BASNUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Vansda GJ-25-005-054-004/5434139
(Khambhala) 		1125005000NRG23210120230222308 21/01/2023 SUMITRABEN RAMJUBHAI KUNVAR 1125005WL016798 SUMITRABEN RAMJUBHAI KUNVAR 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811627 SUMITRABEN RAMJUBHAI KUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Vansda GJ-25-005-054-004/5434143
(Khambhala) 		1125005000NRG23210120230222315 21/01/2023 SARUBEN NIMESHBHAI RATOD 1125005WL016799 SARUBEN NIMESHBHAI RATOD 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811624 SHARUBEN NIMESHBHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
368 Vansda GJ-25-005-054-004/5434145
(Khambhala) 		1125005000NRG23210120230222332 21/01/2023 MANCHUBHAI KOLGHUBHAI BHAGARIYA 1125005WL016800 MANCHUBHAI KOLGHUBHAI BHAGARIYA 00691 IPOS0000001 687 687 Processed 25/01/2023 8168811629 MANCHUBHAI KOLGHUBHAI BHAGARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Vansda GJ-25-005-054-004/5434145
(Khambhala) 		1125005000NRG23210120230222333 21/01/2023 ZOPIBEN MANCHUBHAI BHAGARIYA 1125005WL016800 ZOPIBEN MANCHUBHAI BHAGARIYA 00691 IPOS0000001 687 687 Processed 25/01/2023 8168811630 Zupiben Manchhubhai Bhagriya BANK OF BARODA(606985)
370 Vansda GJ-25-005-054-004/5434161
(Khambhala) 		1125005000NRG23210120230222316 21/01/2023 PARVATIBEN SONKUBHAI CHAVDHARI 1125005WL016799 PARVATIBEN SONKUBHAI CHAVDHARI 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811626 PARVATIBEN SONKUBHAI CHAVDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Vansda GJ-25-005-054-004/5434242
(Khambhala) 		1125005000NRG23210120230222345 21/01/2023 Naginbhai Songubhai Ganvit 1125005WL016800 Naginbhai Songubhai Ganvit 00691 IPOS0000001 687 687 Processed 25/01/2023 8168811625 NAGINBHAI SONJUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
372 Vansda GJ-25-005-073-001/54411736
(Pipalkhed) 		1125005000NRG23210120230222023 21/01/2023 JAMANUBHAI RATANBHAI CHAVADHARI 1125005WL016768 JAMANUBHAI RATANBHAI CHAVADHARI 00691 IPOS0000001 3346 3346 Processed 25/01/2023 8168811651 JAMNUBHAI RATANBHAI CHAVADHRI VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
373 Vansda GJ-25-005-075-001/5436564
(Mankunia) 		1125005000NRG23210120230222955 21/01/2023 CHNBARBHAI LACHHIYABHAI KANSE 1125005WL016837 CHNBARBHAI LACHHIYABHAI KANSE 00691 IPOS0000001 717 717 Processed 25/01/2023 8168811584 CHAMBHARBHAI LACHHIABHAI KANAS BARODA GUJARAT GRAMIN BANK(606995)
374 Vansda GJ-25-005-088-001/5443767
() 		1125005000NRG23210120230222117 21/01/2023 Priyankaben 1125005WL016773 Priyankaben 00691 IPOS0000001 3206 3206 Processed 25/01/2023 8168811580 PRIYANKABEN RAKESHBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Vansda GJ-25-005-095-001/5429733
(Vansda) 		1125005000NRG23210120230221687 21/01/2023 RAMILABEN PATEL 1125005WL016740 RAMILABEN PATEL 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8168811633 MRS RAMANIBEN ISHWARBHAI PATEL STATE BANK OF INDIA(508548)
376 Vansda GJ-25-005-095-001/5431487
(Vansda) 		1125005000NRG23210120230221691 21/01/2023 Daxaben J Patel 1125005WL016741 Daxaben J Patel 00691 IPOS0000001 1434 1434 Processed 25/01/2023 8168811583 DAXABEN JAYESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94777 94777
Total 934957 934957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0ANAVAL ANAVAL, DIST. SURAT, GUJARAT 6664
2 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 281023
3 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 230488
4 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 23324
5 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0LIMZER LIMZER, GUJARAT 3206
6 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0PRANAV Pratapnagar 2088
7 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0SITNAV SITAPUR 45113
8 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 46094
9 Vansda GJ1125005_210123APB_FTO_186481 Bank of Baroda BARB0WAGHAI WAGHAI,DIST.-DANGS,GUJARAT 6412
10 Vansda GJ1125005_210123APB_FTO_186481 Distt.Central Coop.Bank GSCB0VDC001 valsad 19020
11 Vansda GJ1125005_210123APB_FTO_186481 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 4780
12 Vansda GJ1125005_210123APB_FTO_186481 State Bank of India SBIN0000526 BANSDA 124308
13 Vansda GJ1125005_210123APB_FTO_186481 State Bank of India SBIN0014992 VAGHAI 3206
14 Vansda GJ1125005_210123APB_FTO_186481 State Bank of India SBIN0014993 KANDOLPADA 23828
15 Vansda GJ1125005_210123APB_FTO_186481 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 20626
16 Vansda GJ1125005_210123APB_FTO_186481 India Post Payments Bank IPOS0000001 NAVSARI 94777

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