Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:04:01 PM 
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FTO Transaction Details

State : GUJARAT District : NAVSARI
Fto No. : GJ1125005_210123APB_FTO_186486
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-25-005-049-001/5427778
(Jamaliya) 		1125005000NRG23210120230222099 21/01/2023 DILIPBHAI GANUBHAI MAHALA 1125005WL016770 DILIPBHAI GANUBHAI MAHALA 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311761 DILIPBHAI GANUBHAI MAHLA BANK OF BARODA(606985)
2 Vansda GJ-25-005-049-001/5427832
(Jamaliya) 		1125005000NRG23210120230222108 21/01/2023 KAUISHIKBHAI RAYSINGBHAI PADAVI 1125005WL016771 KAUISHIKBHAI RAYSINGBHAI PADAVI 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311757 KAUSHIKBHAI RAYSINGBHAI PADVI BANK OF BARODA(606985)
3 Vansda GJ-25-005-049-001/5427873
(Jamaliya) 		1125005000NRG23210120230222112 21/01/2023 MAMAMLUBHAI POSALIA CHAVADHARI 1125005WL016772 MAMAMLUBHAI POSALIA CHAVADHARI 00045 BARB0BANSDA 1195 1195 Processed 25/01/2023 8167311756 MAMLUBHAI POSALIA CHAVADHARI BANK OF BARODA(606985)
4 Vansda GJ-25-005-049-001/5431065
(Jamaliya) 		1125005000NRG23210120230222110 21/01/2023 KIRANBHAI NAROTTAMBHAI PATEL 1125005WL016771 KIRANBHAI NAROTTAMBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311762 KIRANBHAI N PATEL BANK OF BARODA(606985)
5 Vansda GJ-25-005-049-001/5431092
(Jamaliya) 		1125005000NRG23210120230222111 21/01/2023 ARJUNBHAI BHIMAJUBHAI PATEL 1125005WL016771 ARJUNBHAI BHIMAJUBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311763 ARJUNKUMAR BHIMJUBHAI PATEL BANK OF BARODA(606985)
6 Vansda GJ-25-005-049-001/5431093
(Jamaliya) 		1125005000NRG23210120230222104 21/01/2023 PRAKASHBHAI RAYASINGBHAI PADVI 1125005WL016770 PRAKASHBHAI RAYASINGBHAI PADVI 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311755 MR PRAKASHBHAI RAYSINGBHAI PADVI STATE BANK OF INDIA(508548)
7 Vansda GJ-25-005-049-001/5431093
(Jamaliya) 		1125005000NRG23210120230222105 21/01/2023 PRATIBHABEN PRAKASHBHAI PADVI 1125005WL016770 PRATIBHABEN PRAKASHBHAI PADVI 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311759 PRATIBHABEN PRAKASHBHAI PADVI BANK OF BARODA(606985)
8 Vansda GJ-25-005-049-001/5431135
(Jamaliya) 		1125005000NRG23210120230222106 21/01/2023 SHANTABEN MADHUBHAI PATEL 1125005WL016770 SHANTABEN MADHUBHAI PATEL 00045 BARB0BANSDA 239 239 Processed 25/01/2023 8167311754 SHANTABEN MADHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
9 Vansda GJ-25-005-072-001/5444771
(Ghodmal) 		1125005000NRG23210120230221824 21/01/2023 AJITBHAI LAKHUBHAI GANVIT 1125005WL016749 AJITBHAI LAKHUBHAI GANVIT 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311641 AJITBHAI LAKHUBHAI GAVINT BANK OF BARODA(606985)
10 Vansda GJ-25-005-072-001/5444853
(Ghodmal) 		1125005000NRG23210120230221856 21/01/2023 VASUDEVBHAI MANCHUBHAI 1125005WL016750 VASUDEVBHAI MANCHUBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311764 VASUBHAI MANCHHUBHAI BHOYA BANK OF BARODA(606985)
11 Vansda GJ-25-005-072-001/5444857
(Ghodmal) 		1125005000NRG23210120230221857 21/01/2023 MILANBHAI JITENDRABHAI 1125005WL016750 MILANBHAI JITENDRABHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311767 MR MILANKUMAR JITENDRABHAI BHOYA STATE BANK OF INDIA(508548)
12 Vansda GJ-25-005-072-001/5444915
(Ghodmal) 		1125005000NRG23210120230221858 21/01/2023 PARIMALBHAI RAMANBHAI 1125005WL016750 PARIMALBHAI RAMANBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311642 MR PARIMALBHAI RAMANBHAI JADAV STATE BANK OF INDIA(508548)
13 Vansda GJ-25-005-072-001/5446000
(Ghodmal) 		1125005000NRG23210120230221835 21/01/2023 JIGNESHBHAI BABUBHAI 1125005WL016749 JIGNESHBHAI BABUBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311643 MR JIGNESHBHAI BABUBHAI BHOYA STATE BANK OF INDIA(508548)
14 Vansda GJ-25-005-072-001/5446032
(Ghodmal) 		1125005000NRG23210120230221863 21/01/2023 PREMILABEN MAGANBHAI 1125005WL016750 PREMILABEN MAGANBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311760 PREMILABEN MAGANBHAI KAMDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Vansda GJ-25-005-072-001/5447132
(Ghodmal) 		1125005000NRG23210120230221865 21/01/2023 JESHINGBHAI SAMJIBHAI 1125005WL016750 JESHINGBHAI SAMJIBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311758 JESINGBHAI SAMJIBHAI CHAVADHARI THE SURAT DISTRICT CO-OP BANK(607336)
16 Vansda GJ-25-005-072-001/5447133
(Ghodmal) 		1125005000NRG23210120230221838 21/01/2023 PALIBEN VINUBHAI 1125005WL016749 PALIBEN VINUBHAI 00045 BARB0BANSDA 1175 1175 Processed 25/01/2023 8167311765 PALIBEN VINUBHAI BHOYA BANK OF BARODA(606985)
17 Vansda GJ-25-005-072-001/5447137
(Ghodmal) 		1125005000NRG23210120230221840 21/01/2023 GUNVANTIBEN NIRMALBHAI 1125005WL016749 GUNVANTIBEN NIRMALBHAI 00045 BARB0BANSDA 940 940 Processed 25/01/2023 8167311766 GUNVANTIBEN NIRMALBHAI JADAV BANK OF BARODA(606985)
SubTotal 13208 13208
18 Vansda GJ-25-005-003-001/5436046
(Bartad (Unai)) 		1125005000NRG23210120230223024 21/01/2023 DIVYABEN NAYANBHAI PATEL 1125005WL016840 DIVYABEN NAYANBHAI PATEL 00045 BARB0BGGBXX 1666 1666 Processed 25/01/2023 8167311539 DIVYAKUMARI NAYANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
19 Vansda GJ-25-005-009-001/5435469
(Dharampuri) 		1125005000NRG23210120230222539 21/01/2023 SITABEN BABUBHAI GAMIT 1125005WL016813 SITABEN BABUBHAI GAMIT 00045 BARB0BGGBXX 1422 1422 Processed 25/01/2023 8167311648 SITABEN BABUBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
20 Vansda GJ-25-005-009-001/5435470
(Dharampuri) 		1125005000NRG23210120230222540 21/01/2023 KALABEN SEVAKBHAI GAMIT 1125005WL016813 KALABEN SEVAKBHAI GAMIT 00045 BARB0BGGBXX 1422 1422 Processed 25/01/2023 8167311509 KALABEN PRATAPBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
21 Vansda GJ-25-005-009-001/5435473
(Dharampuri) 		1125005000NRG23210120230222541 21/01/2023 AMBABEN ARVINDBHAI GAMIT 1125005WL016813 AMBABEN ARVINDBHAI GAMIT 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311623 AMBABEN ARVINDBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
22 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG23210120230222542 21/01/2023 Chimaniben Dahyabhai Gamit 1125005WL016813 Chimaniben Dahyabhai Gamit 00045 BARB0BGGBXX 1422 1422 Processed 25/01/2023 8167311513 CHIMNIBEN DAHYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
23 Vansda GJ-25-005-009-001/5435475
(Dharampuri) 		1125005000NRG23210120230222543 21/01/2023 Miraben Narendrabhai Gamit 1125005WL016813 Miraben Narendrabhai Gamit 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311523 MIRABEN NARENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
24 Vansda GJ-25-005-009-001/5435483
(Dharampuri) 		1125005000NRG23210120230222544 21/01/2023 ARUNABEN AMINBHAI GAMIT 1125005WL016813 ARUNABEN AMINBHAI GAMIT 00045 BARB0BGGBXX 1422 1422 Processed 25/01/2023 8167311621 ARUNABEN AMINBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
25 Vansda GJ-25-005-009-001/5435507
(Dharampuri) 		1125005000NRG23210120230222546 21/01/2023 VASANTIBEN VIJAYBHAI GAMIT 1125005WL016813 VASANTIBEN VIJAYBHAI GAMIT 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311506 VASANTIBEN VIJAYBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
26 Vansda GJ-25-005-009-001/5435555
(Dharampuri) 		1125005000NRG23210120230222550 21/01/2023 KAPILABEN ARVINDBHAI GAMIT 1125005WL016813 KAPILABEN ARVINDBHAI GAMIT 00045 BARB0BGGBXX 1422 1422 Processed 25/01/2023 8167311510 KAPILABEN KANAIYABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
27 Vansda GJ-25-005-009-001/5435592
(Dharampuri) 		1125005000NRG23210120230222551 21/01/2023 SUNITABEN JAGDISHBHAI GAMIT 1125005WL016813 SUNITABEN JAGDISHBHAI GAMIT 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311507 SUNITABEN JAGDISHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
28 Vansda GJ-25-005-015-001/5431095
(Pratapnagar) 		1125005000NRG23210120230223374 21/01/2023 HANSHABEN RAJUBHAI PATEL 1125005WL016849 HANSHABEN RAJUBHAI PATEL 00045 BARB0BGGBXX 705 705 Processed 25/01/2023 8167311807 HANSABEN RAJESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
29 Vansda GJ-25-005-015-002/5430958
(Pratapnagar) 		1125005000NRG23210120230223415 21/01/2023 RAMANBHAI CHHOTUBHAI PATEL 1125005WL016851 RAMANBHAI CHHOTUBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 25/01/2023 8167311802 RAMANBHAI CHHOTUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
30 Vansda GJ-25-005-016-001/5430310
(Zari) 		1125005000NRG23210120230221043 21/01/2023 TARABEN PANKAJBHAI PATEL 1125005WL016702 TARABEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311500 TARABEN PRAKASHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
31 Vansda GJ-25-005-016-001/5430313
(Zari) 		1125005000NRG23210120230221046 21/01/2023 URMILABEN ISHVARBHAI PATEL 1125005WL016702 URMILABEN ISHVARBHAI PATEL 00045 BARB0BGGBXX 940 940 Processed 25/01/2023 8167311818 URMILABENISHVARBHAIPATEL FINCARE SMALL FINANCE BANK LTD(608304)
32 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG23210120230221048 21/01/2023 HITESHBHAI GULABHAI PATEL 1125005WL016702 HITESHBHAI GULABHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311630 HITESHBHAI GULABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
33 Vansda GJ-25-005-016-001/5430317
(Zari) 		1125005000NRG23210120230221047 21/01/2023 KANTABEN GULABBHAI PATEL 1125005WL016702 KANTABEN GULABBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311501 KANTABEN GULABBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
34 Vansda GJ-25-005-016-001/5430359
(Zari) 		1125005000NRG23210120230221050 21/01/2023 AMBABEN RAMANBHAI PATEL 1125005WL016702 AMBABEN RAMANBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311820 AMBABEN RAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
35 Vansda GJ-25-005-016-001/5430493
(Zari) 		1125005000NRG23210120230221056 21/01/2023 SHAILESHBHAI SANKARBHAI 1125005WL016702 SHAILESHBHAI SANKARBHAI 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311817 KRISHNAKUMAR SHAILESHBHAI PATEL BANK OF BARODA(606985)
36 Vansda GJ-25-005-016-001/5430522
(Zari) 		1125005000NRG23210120230221057 21/01/2023 KANCHANBEN KANUBHAI PATEL 1125005WL016702 KANCHANBEN KANUBHAI PATEL 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311819 KANCHANBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
37 Vansda GJ-25-005-016-001/5430699
(Zari) 		1125005000NRG23210120230221061 21/01/2023 NAYAK SAVITABEN VINODBHAI 1125005WL016702 NAYAK SAVITABEN VINODBHAI 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311821 SAVITABEN VINODBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
38 Vansda GJ-25-005-017-001/5427275
(Doldha) 		1125005000NRG23210120230221127 21/01/2023 KAMLABEN AMRATBHAI PATEL 1125005WL016705 KAMLABEN AMRATBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311624 KAMLABEN AMRATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
39 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23210120230221129 21/01/2023 KAMLABEN PRAVINBHAI PATEL 1125005WL016705 KAMLABEN PRAVINBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311812 KAMALABEN PRAVINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
40 Vansda GJ-25-005-017-001/5427277
(Doldha) 		1125005000NRG23210120230221128 21/01/2023 PRAVINBHAI HIRABHAI PATEL 1125005WL016705 PRAVINBHAI HIRABHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311649 MR PRAVINBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
41 Vansda GJ-25-005-017-001/5427288
(Doldha) 		1125005000NRG23210120230221132 21/01/2023 BHAGUBHAI NAGINBHAI PATEL 1125005WL016705 BHAGUBHAI NAGINBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311805 JETALBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
42 Vansda GJ-25-005-017-001/5427293
(Doldha) 		1125005000NRG23210120230221134 21/01/2023 JASHUBHAI BALLUBHAI PATEL 1125005WL016705 JASHUBHAI BALLUBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311813 JASHUBEN BALLUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
43 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23210120230221135 21/01/2023 RAMESHBHAI MAGANBHAI PATEL 1125005WL016705 RAMESHBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311625 RAMESHBHAIMAGANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
44 Vansda GJ-25-005-017-001/5427301
(Doldha) 		1125005000NRG23210120230221136 21/01/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL016705 SHARDABEN RAMESHBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311628 SHARADABEN RAMESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
45 Vansda GJ-25-005-017-001/5427439
(Doldha) 		1125005000NRG23210120230221143 21/01/2023 BHANUBEN ASHWINBHAI PATEL 1125005WL016705 BHANUBEN ASHWINBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311629 BHANUBEN A PATEL BANK OF BARODA(606985)
46 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG23210120230221146 21/01/2023 GEETABEN KANUBHAI PATEL 1125005WL016705 GEETABEN KANUBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311808 GITABEN BHAGUBHAI PATEL W/O GITABEN KANU BARODA GUJARAT GRAMIN BANK(606995)
47 Vansda GJ-25-005-017-001/5427491
(Doldha) 		1125005000NRG23210120230221145 21/01/2023 KANUBHAI MAGANBHAI PATEL 1125005WL016705 KANUBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311499 KANUBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
48 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23210120230221147 21/01/2023 GIRIDHARBHAI CHIMANBHAI PATEL 1125005WL016705 GIRIDHARBHAI CHIMANBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311626 GIRDHARBHAI CHIMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
49 Vansda GJ-25-005-017-001/5427506
(Doldha) 		1125005000NRG23210120230221148 21/01/2023 NAYNABEN GIRIDHARBHAI PATEL 1125005WL016705 NAYNABEN GIRIDHARBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311494 NAYNABEN GIRDHARBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
50 Vansda GJ-25-005-017-001/5427507
(Doldha) 		1125005000NRG23210120230221149 21/01/2023 MADHUBEN SURESHBHAI PATEL 1125005WL016705 MADHUBEN SURESHBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311803 MADHUBEN SURESHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
51 Vansda GJ-25-005-017-001/5427515-A
(Doldha) 		1125005000NRG23210120230221151 21/01/2023 GITABEN JAGDISHBHAI PATEL 1125005WL016705 GITABEN JAGDISHBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311816 GITABEN JAGDISHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
52 Vansda GJ-25-005-017-001/5427518
(Doldha) 		1125005000NRG23210120230221152 21/01/2023 DHANUBEN BHAGUBHAI PATEL 1125005WL016705 DHANUBEN BHAGUBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311627 DHANUBEN BHAGUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
53 Vansda GJ-25-005-017-001/5427529
(Doldha) 		1125005000NRG23210120230221153 21/01/2023 BABLIBEN MERVANBHAI PATEL 1125005WL016705 BABLIBEN MERVANBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311495 BABLIBENMERVANBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
54 Vansda GJ-25-005-017-001/5427535
(Doldha) 		1125005000NRG23210120230221155 21/01/2023 KUSUMBEN GANESHBHAI PATEL 1125005WL016705 KUSUMBEN GANESHBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 25/01/2023 8167311496 KUSUMBEN GANESHBHAIPATEL BARODA GUJARAT GRAMIN BANK(606995)
55 Vansda GJ-25-005-017-001/5427537
(Doldha) 		1125005000NRG23210120230221156 21/01/2023 SUMITRABEN GAMANBHAI PATEL 1125005WL016705 SUMITRABEN GAMANBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311809 SUMITRABEN GAMANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
56 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23210120230221158 21/01/2023 HANSHABEN MOHANBHAI PATEL 1125005WL016705 HANSHABEN MOHANBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311811 HANSABEN MOHANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
57 Vansda GJ-25-005-017-001/5427553
(Doldha) 		1125005000NRG23210120230221159 21/01/2023 MOHANBHAI MAGANBHAI PATEL 1125005WL016705 MOHANBHAI MAGANBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311806 MOHANBHAI MAGANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
58 Vansda GJ-25-005-017-001/5427554
(Doldha) 		1125005000NRG23210120230221160 21/01/2023 CHETNABEN BHARATBHAI PATEL 1125005WL016705 CHETNABEN BHARATBHAI PATEL 00045 BARB0BGGBXX 711 711 Processed 25/01/2023 8167311498 CHETNABEN BHARATBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
59 Vansda GJ-25-005-017-001/5427563
(Doldha) 		1125005000NRG23210120230221169 21/01/2023 GIRISHBHAI BABUBHAI PATEL 1125005WL016705 GIRISHBHAI BABUBHAI PATEL 00045 BARB0BGGBXX 1185 1185 Processed 25/01/2023 8167311804 GIRISHBHAI BABUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
60 Vansda GJ-25-005-017-001/5427565
(Doldha) 		1125005000NRG23210120230221171 21/01/2023 KUSUMBEN PANKAJBHAI PATEL 1125005WL016705 KUSUMBEN PANKAJBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311810 KUSUMBEN PANKAJBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
61 Vansda GJ-25-005-017-001/5427606
(Doldha) 		1125005000NRG23210120230221179 21/01/2023 GOPALBHAI MERVANBHAI PATEL 1125005WL016705 GOPALBHAI MERVANBHAI PATEL 00045 BARB0BGGBXX 474 474 Processed 25/01/2023 8167311497 GOPALBHAI MERVANBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
62 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23210120230221182 21/01/2023 CHETNABEN THAKORBHAI PATEL 1125005WL016705 CHETNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311814 CHETANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
63 Vansda GJ-25-005-017-001/547536
(Doldha) 		1125005000NRG23210120230221181 21/01/2023 NAYNABEN THAKORBHAI PATEL 1125005WL016705 NAYNABEN THAKORBHAI PATEL 00045 BARB0BGGBXX 948 948 Processed 25/01/2023 8167311815 NAYANABEN THAKORBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
64 Vansda GJ-25-005-026-001/5425517
(Kukda) 		1125005000NRG23210120230222465 21/01/2023 PRIYANKABEN KAMLESHBHAI GAMIT 1125005WL016805 PRIYANKABEN KAMLESHBHAI GAMIT 00045 BARB0BGGBXX 1673 1673 Processed 25/01/2023 8167311512 PRIYANKA KAMLESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
65 Vansda GJ-25-005-026-001/5425531
(Kukda) 		1125005000NRG23210120230222475 21/01/2023 RITABEN DIPAKBHAI GAMIT 1125005WL016805 RITABEN DIPAKBHAI GAMIT 00045 BARB0BGGBXX 478 478 Processed 25/01/2023 8167311503 RITABEN DIPAKBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
66 Vansda GJ-25-005-026-001/5425599
(Kukda) 		1125005000NRG23210120230222482 21/01/2023 SAVITABEN VIJAYBHAI PATEL 1125005WL016805 SAVITABEN VIJAYBHAI PATEL 00045 BARB0BGGBXX 1434 1434 Processed 25/01/2023 8167311521 SAVITABEN VIJAYBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
67 Vansda GJ-25-005-026-001/5425611
(Kukda) 		1125005000NRG23210120230222484 21/01/2023 ASHISHBHAI ISHWARBHAI KUNBI 1125005WL016805 ASHISHBHAI ISHWARBHAI KUNBI 00045 BARB0BGGBXX 1673 1673 Processed 25/01/2023 8167311615 ASHISHBHAI ISHWARBHAI KUNBI BARODA GUJARAT GRAMIN BANK(606995)
68 Vansda GJ-25-005-026-001/5425678
(Kukda) 		1125005000NRG23210120230222487 21/01/2023 SURESHBHAI NAROTTAMBHAI PATEL 1125005WL016805 SURESHBHAI NAROTTAMBHAI PATEL 00045 BARB0BGGBXX 1195 1195 Processed 25/01/2023 8167311525 SURESHBHAI NAROTTAMBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
69 Vansda GJ-25-005-026-001/5425680
(Kukda) 		1125005000NRG23210120230222488 21/01/2023 SAVITABEN UKABHAI GAMIT 1125005WL016805 SAVITABEN UKABHAI GAMIT 00045 BARB0BGGBXX 1434 1434 Processed 25/01/2023 8167311618 SAVITABEN UKABHAI GAMIT PUNJAB NATIONAL BANK(508568)
70 Vansda GJ-25-005-028-001/4438844
(Kharjai) 		1125005000NRG23210120230221745 21/01/2023 Jyotshnaben salubhai kokani 1125005WL016744 Jyotshnaben salubhai kokani 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311502 JYOTSANABEN SALUBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
71 Vansda GJ-25-005-028-001/4438858
(Kharjai) 		1125005000NRG23210120230221749 21/01/2023 BACHALIBEN DIPAKBHAI CHOUDHARI 1125005WL016744 BACHALIBEN DIPAKBHAI CHOUDHARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311617 BACHALIBEN DIPAKBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
72 Vansda GJ-25-005-028-001/4438862
(Kharjai) 		1125005000NRG23210120230221753 21/01/2023 MAHALA SANGITABEN VIJAYBHAI 1125005WL016744 MAHALA SANGITABEN VIJAYBHAI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311616 SANGITABEN VIJAYBHAI MAHALA BARODA GUJARAT GRAMIN BANK(606995)
73 Vansda GJ-25-005-028-001/4438925
(Kharjai) 		1125005000NRG23210120230221756 21/01/2023 PARSHOTBHAI RATNUBHAI GANVIT 1125005WL016744 PARSHOTBHAI RATNUBHAI GANVIT 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311518 PARSOTBHAI RATANUBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
74 Vansda GJ-25-005-028-001/4438925
(Kharjai) 		1125005000NRG23210120230221755 21/01/2023 RATNUBHAI RAJALUBHAI GANVIT 1125005WL016744 RATNUBHAI RAJALUBHAI GANVIT 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311504 RATANUBHAI RAJLUBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
75 Vansda GJ-25-005-028-001/4438942
(Kharjai) 		1125005000NRG23210120230221761 21/01/2023 VASANTIBEN DIPAKBHAI BIRARI 1125005WL016744 VASANTIBEN DIPAKBHAI BIRARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311520 VASANTIBEN DIPAKBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
76 Vansda GJ-25-005-028-001/4438957
(Kharjai) 		1125005000NRG23210120230221766 21/01/2023 GITABEN MULAJIBHAI MAHALA 1125005WL016744 GITABEN MULAJIBHAI MAHALA 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311508 GITABEN MULJIBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
77 Vansda GJ-25-005-028-001/4439329
(Kharjai) 		1125005000NRG23210120230221768 21/01/2023 SOMIBEN GAMANBHAI FADVAD 1125005WL016744 SOMIBEN GAMANBHAI FADVAD 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311528 SOMIBEN GAMANBHAI PADVAL BARODA GUJARAT GRAMIN BANK(606995)
78 Vansda GJ-25-005-028-001/5424301
(Kharjai) 		1125005000NRG23210120230221772 21/01/2023 THORAT MITABEN ISHVARBHAI 1125005WL016744 THORAT MITABEN ISHVARBHAI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311619 MITABEN ISHVARBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
79 Vansda GJ-25-005-028-001/5424324
(Kharjai) 		1125005000NRG23210120230221775 21/01/2023 CHAMPAKBHAI KANUBHAI MAHALA 1125005WL016744 CHAMPAKBHAI KANUBHAI MAHALA 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311524 CHAMPAKBHAI KANUBHAI MAHLA BARODA GUJARAT GRAMIN BANK(606995)
80 Vansda GJ-25-005-028-001/5424324
(Kharjai) 		1125005000NRG23210120230221776 21/01/2023 KALABEN ASHOKBHAI MAHALA 1125005WL016744 KALABEN ASHOKBHAI MAHALA 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311522 MAHLA KALAVATIBEN CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Vansda GJ-25-005-028-001/5424327
(Kharjai) 		1125005000NRG23210120230221778 21/01/2023 KAMLESHBHAI PUNABHAI DHISARIYA 1125005WL016744 KAMLESHBHAI PUNABHAI DHISARIYA 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311505 KAMLESHBHAI PUNABHAI DHISRIYA BARODA GUJARAT GRAMIN BANK(606995)
82 Vansda GJ-25-005-028-001/5424341
(Kharjai) 		1125005000NRG23210120230221780 21/01/2023 MAGANBHAI KALUBHAI VAD 1125005WL016744 MAGANBHAI KALUBHAI VAD 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311515 MAGANBHAI KALUBHAI VAD BARODA GUJARAT GRAMIN BANK(606995)
83 Vansda GJ-25-005-028-001/5424341
(Kharjai) 		1125005000NRG23210120230221779 21/01/2023 Sundarben Kalubhai Vad 1125005WL016744 Sundarben Kalubhai Vad 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311514 SUNDARBEN KALUBHAI VAD BARODA GUJARAT GRAMIN BANK(606995)
84 Vansda GJ-25-005-028-001/5424358
(Kharjai) 		1125005000NRG23210120230221783 21/01/2023 PRIYANKABEN VIJAYBHAI CHAVADHARI 1125005WL016744 PRIYANKABEN VIJAYBHAI CHAVADHARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311516 PRIYNKABEN VIJAYBHAI CHAVDHARI BARODA GUJARAT GRAMIN BANK(606995)
85 Vansda GJ-25-005-028-001/5424370
(Kharjai) 		1125005000NRG23210120230221785 21/01/2023 NARESHBHAI SOMABHAI CHAUDHARI 1125005WL016744 NARESHBHAI SOMABHAI CHAUDHARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311527 NARESHBHAI SOMABHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
86 Vansda GJ-25-005-028-001/5424370
(Kharjai) 		1125005000NRG23210120230221786 21/01/2023 URMILABEN NARESHBHAI CHAUDHARI 1125005WL016744 URMILABEN NARESHBHAI CHAUDHARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311530 URMILABEN NARESHBHAI CHAUDHARI BARODA GUJARAT GRAMIN BANK(606995)
87 Vansda GJ-25-005-028-001/5438983
(Kharjai) 		1125005000NRG23210120230221787 21/01/2023 PARVATIBEN MAHESHBHAI BIRARI 1125005WL016744 PARVATIBEN MAHESHBHAI BIRARI 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311622 PARVATIBEN MAHESHBHAI BIRARI BARODA GUJARAT GRAMIN BANK(606995)
88 Vansda GJ-25-005-028-001/54390069
(Kharjai) 		1125005000NRG23210120230221790 21/01/2023 Dilipbhai Devchandbhai Thorat 1125005WL016744 Dilipbhai Devchandbhai Thorat 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311620 DILIPBHAI DEVCHANDBHAI THORAT BARODA GUJARAT GRAMIN BANK(606995)
89 Vansda GJ-25-005-028-001/54390076
(Kharjai) 		1125005000NRG23210120230221792 21/01/2023 Mankiben Zinubhai Mahakal 1125005WL016744 Mankiben Zinubhai Mahakal 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311517 MANKIBEN ZINUBHAI MAHAKAL BARODA GUJARAT GRAMIN BANK(606995)
90 Vansda GJ-25-005-028-001/54390122
(Kharjai) 		1125005000NRG23210120230221795 21/01/2023 Niranjanaben Rakeshbhai Bhoya 1125005WL016744 Niranjanaben Rakeshbhai Bhoya 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311526 NIRANJANABEN RAKESHBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
91 Vansda GJ-25-005-028-001/54390124
(Kharjai) 		1125005000NRG23210120230221796 21/01/2023 Ganeshbhai Soniyabhai Kunwar 1125005WL016744 Ganeshbhai Soniyabhai Kunwar 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311511 GANESHBHAI SONIYABHAI KUNWAR BARODA GUJARAT GRAMIN BANK(606995)
92 Vansda GJ-25-005-028-001/54390124
(Kharjai) 		1125005000NRG23210120230221797 21/01/2023 Vanitaben Ganeshbhai Kunwar 1125005WL016744 Vanitaben Ganeshbhai Kunwar 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311519 VANITABEN GANESHBHAI KUNVAR BARODA GUJARAT GRAMIN BANK(606995)
93 Vansda GJ-25-005-028-001/54390133
(Kharjai) 		1125005000NRG23210120230221798 21/01/2023 Rinaben Jivanbhai Vad 1125005WL016744 Rinaben Jivanbhai Vad 00045 BARB0BGGBXX 1645 1645 Processed 25/01/2023 8167311529 RINABEN JIVANBHAI VAD BARODA GUJARAT GRAMIN BANK(606995)
94 Vansda GJ-25-005-072-001/5444774
(Ghodmal) 		1125005000NRG23210120230221826 21/01/2023 SHAGITABEN NILESHBHAI 1125005WL016749 SHAGITABEN NILESHBHAI 00045 BARB0BGGBXX 1175 1175 Processed 25/01/2023 8167311544 SangitabenNileshbhaiGanvit BANK OF BARODA(606985)
95 Vansda GJ-25-005-072-001/5447134
(Ghodmal) 		1125005000NRG23210120230221839 21/01/2023 SHUBHADRABEN KALUBHAI 1125005WL016749 SHUBHADRABEN KALUBHAI 00045 BARB0BGGBXX 940 940 Processed 25/01/2023 8167311543 SHUBDRABEN KALUBHAI BHOYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Vansda GJ-25-005-088-001/5443605
() 		1125005000NRG23210120230222443 21/01/2023 PARUBEN 1125005WL016803 PARUBEN 00045 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167311534 PARUBEN BABUBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
97 Vansda GJ-25-005-088-001/5443615
() 		1125005000NRG23210120230222445 21/01/2023 Mehulbhai 1125005WL016803 Mehulbhai 00045 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167311536 MEHULBHAI MERVANBHAI GANVIT INDIA POST PAYMENTS BANK LIMITED(508528)
98 Vansda GJ-25-005-088-001/5443645
() 		1125005000NRG23210120230222446 21/01/2023 SARUBEN 1125005WL016803 SARUBEN 00045 BARB0BGGBXX 687 687 Processed 25/01/2023 8167311531 SHARUBEN RAYCHANDBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
99 Vansda GJ-25-005-088-001/5443760
() 		1125005000NRG23210120230222447 21/01/2023 Vashuben Kausikbhai 1125005WL016803 Vashuben Kausikbhai 00045 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167311533 VARSUBEN KAUSHIKBHAI BHOYA BARODA GUJARAT GRAMIN BANK(606995)
100 Vansda GJ-25-005-088-001/5443766
() 		1125005000NRG23210120230222449 21/01/2023 Architaben 1125005WL016803 Architaben 00045 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167311535 ARCHITABEN SUBHASHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
101 Vansda GJ-25-005-088-001/5443766
() 		1125005000NRG23210120230222448 21/01/2023 Subhashbhai 1125005WL016803 Subhashbhai 00045 BARB0BGGBXX 1603 1603 Processed 25/01/2023 8167311532 SUBHASHBHAI NILESHBHAI GANVIT BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 108106 108106
102 Vansda GJ-25-005-015-001/5430527
(Pratapnagar) 		1125005000NRG23210120230223299 21/01/2023 RAJUBHAI MANGABHAI PATEL 1125005WL016849 RAJUBHAI MANGABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311634 RAJUBHAI MANGABHAI PATEL BANK OF BARODA(606985)
103 Vansda GJ-25-005-015-001/5430533
(Pratapnagar) 		1125005000NRG23210120230223301 21/01/2023 NAYANABEN BHAGUBHAI PATEL 1125005WL016849 NAYANABEN BHAGUBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311771 NAYNABEN BHAGUBHAI PATEL BANK OF BARODA(606985)
104 Vansda GJ-25-005-015-001/5430549
(Pratapnagar) 		1125005000NRG23210120230223307 21/01/2023 GITABEN MUKESHBHAI PATEL 1125005WL016849 GITABEN MUKESHBHAI PATEL 00045 BARB0CHAPAL 470 470 Processed 25/01/2023 8167311792 GITABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
105 Vansda GJ-25-005-015-001/5430549
(Pratapnagar) 		1125005000NRG23210120230223306 21/01/2023 ZAVRIBEN KARSHANBHAI PATEL 1125005WL016849 ZAVRIBEN KARSHANBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311632 ZAVARIBEN KARSANBHAI PATEL BANK OF BARODA(606985)
106 Vansda GJ-25-005-015-001/5430551
(Pratapnagar) 		1125005000NRG23210120230223308 21/01/2023 NARESHBHAI RUMABHAI PATEL 1125005WL016849 NARESHBHAI RUMABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311635 NARESHBHAI RUMABHAI PATEL BANK OF BARODA(606985)
107 Vansda GJ-25-005-015-001/5430554
(Pratapnagar) 		1125005000NRG23210120230223311 21/01/2023 LILABEN BHAYSHINGBHAI PATEL 1125005WL016849 LILABEN BHAYSHINGBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311779 LILABEN BHAYASINGBHAI PATEL BANK OF BARODA(606985)
108 Vansda GJ-25-005-015-001/5430555
(Pratapnagar) 		1125005000NRG23210120230223312 21/01/2023 HANSHABEN MAHESHBHAI PATEL 1125005WL016849 HANSHABEN MAHESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311777 HANSABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
109 Vansda GJ-25-005-015-001/5430561
(Pratapnagar) 		1125005000NRG23210120230223315 21/01/2023 BHANUBEN PRAVANBHAI PATEL 1125005WL016849 BHANUBEN PRAVANBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311637 BHANUBEN PAVINBHAI PATEL BANK OF BARODA(606985)
110 Vansda GJ-25-005-015-001/5430574
(Pratapnagar) 		1125005000NRG23210120230223322 21/01/2023 KUSUMBEN ISHVARBHAI PATEL 1125005WL016849 KUSUMBEN ISHVARBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311786 KUSUMBEN ISHVARBHAI PATEL BANK OF BARODA(606985)
111 Vansda GJ-25-005-015-001/5430576
(Pratapnagar) 		1125005000NRG23210120230223323 21/01/2023 HEMLATABEN HASMUKHBHAI PATEL 1125005WL016849 HEMLATABEN HASMUKHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311785 HEMLATABEN HASMUKHBHAI PATEL BANK OF BARODA(606985)
112 Vansda GJ-25-005-015-001/5430583
(Pratapnagar) 		1125005000NRG23210120230223325 21/01/2023 SAVITABEN BALUBHAI PATEL 1125005WL016849 SAVITABEN BALUBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311791 SAVITABEN BALUBHAI PATEL BANK OF BARODA(606985)
113 Vansda GJ-25-005-015-001/5430614
(Pratapnagar) 		1125005000NRG23210120230223334 21/01/2023 CHAMPABEN RAMUBHAI PATEL 1125005WL016849 CHAMPABEN RAMUBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311797 CHAMPABEN RAMUBHAI PATEL BANK OF BARODA(606985)
114 Vansda GJ-25-005-015-001/5430684
(Pratapnagar) 		1125005000NRG23210120230223345 21/01/2023 BABALIBEN MAGANBHAI PATEL 1125005WL016849 BABALIBEN MAGANBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311631 BABALIBEN MAGANBHAI PATEL BANK OF BARODA(606985)
115 Vansda GJ-25-005-015-001/5430693
(Pratapnagar) 		1125005000NRG23210120230223347 21/01/2023 SAROJBEN DASRATHBHAI PATEL 1125005WL016849 SAROJBEN DASRATHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311636 SAROJBEN DASHARTHBHAI PATEL BANK OF BARODA(606985)
116 Vansda GJ-25-005-015-001/5430994
(Pratapnagar) 		1125005000NRG23210120230223348 21/01/2023 CHAMPABEN MANGABHAI PATEL 1125005WL016849 CHAMPABEN MANGABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311794 CHAMPABEN MANGABHAI PATEL BANK OF BARODA(606985)
117 Vansda GJ-25-005-015-001/5431003
(Pratapnagar) 		1125005000NRG23210120230223349 21/01/2023 HETALBEN RITESHBHAI PATEL 1125005WL016849 HETALBEN RITESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311790 HETALBEN RITESHBHAI PATEL BANK OF BARODA(606985)
118 Vansda GJ-25-005-015-001/5431005
(Pratapnagar) 		1125005000NRG23210120230223351 21/01/2023 NIRALIBEN DINESHBHAIPATEL 1125005WL016849 NIRALIBEN DINESHBHAIPATEL 00045 BARB0CHAPAL 470 470 Processed 25/01/2023 8167311778 NIRALIBEN DINESHBHAI PATEL BANK OF BARODA(606985)
119 Vansda GJ-25-005-015-001/5431022
(Pratapnagar) 		1125005000NRG23210120230223353 21/01/2023 RADHABEN BHAVESHBHAI PATEL 1125005WL016849 RADHABEN BHAVESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311780 RADHABEN BHAVESHBHAI PATEL BANK OF BARODA(606985)
120 Vansda GJ-25-005-015-001/5431037
(Pratapnagar) 		1125005000NRG23210120230223354 21/01/2023 VINABEN VALLABHBHAI PATEL 1125005WL016849 VINABEN VALLABHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311789 VINABEN VALLABHBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
121 Vansda GJ-25-005-015-001/5431041
(Pratapnagar) 		1125005000NRG23210120230223356 21/01/2023 BHAVNABEN NARESHBHAI PATEL 1125005WL016849 BHAVNABEN NARESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311782 BHAVNABEN NARESHBHAI PATEL BANK OF BARODA(606985)
122 Vansda GJ-25-005-015-001/5431064
(Pratapnagar) 		1125005000NRG23210120230223362 21/01/2023 DIPIXAKUMARI ANILBHAI PATEL 1125005WL016849 DIPIXAKUMARI ANILBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311776 DIPIKSHAKUMARI ANILBHAI PATEL BANK OF BARODA(606985)
123 Vansda GJ-25-005-015-001/5431064
(Pratapnagar) 		1125005000NRG23210120230223361 21/01/2023 VARSHABEN ANILBHAI PATEL 1125005WL016849 VARSHABEN ANILBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311783 VARSHABEN ANILBHAI PATEL BANK OF BARODA(606985)
124 Vansda GJ-25-005-015-001/5431067
(Pratapnagar) 		1125005000NRG23210120230223365 21/01/2023 SAVITABEN DILIPBHAI PATEL 1125005WL016849 SAVITABEN DILIPBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311795 SAVITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
125 Vansda GJ-25-005-015-001/5431069
(Pratapnagar) 		1125005000NRG23210120230223366 21/01/2023 MANISHABEN RAKESHBHAI PATEL 1125005WL016849 MANISHABEN RAKESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311798 MANISHABEN RAKESHBHAI PATEL BANK OF BARODA(606985)
126 Vansda GJ-25-005-015-001/5431072
(Pratapnagar) 		1125005000NRG23210120230223367 21/01/2023 SUMITRABEN MUKESHBHAI PATEL 1125005WL016849 SUMITRABEN MUKESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311639 SUMTIRABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
127 Vansda GJ-25-005-015-001/5431087
(Pratapnagar) 		1125005000NRG23210120230223373 21/01/2023 REKHABEN HITENDRABHAI PATEL 1125005WL016849 REKHABEN HITENDRABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311799 REKHABEN HITENDRABHAI PATEL BANK OF BARODA(606985)
128 Vansda GJ-25-005-015-001/5431095
(Pratapnagar) 		1125005000NRG23210120230223375 21/01/2023 YOGESHWARI RAJESHBHAI PATEL 1125005WL016849 YOGESHWARI RAJESHBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311774 MISS YOGESHVARI RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
129 Vansda GJ-25-005-015-001/5431110
(Pratapnagar) 		1125005000NRG23210120230223380 21/01/2023 VAJAYABEN BUDHABHAI PATEL 1125005WL016849 VAJAYABEN BUDHABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311769 VAJYABEN BUDHABHAI PATEL BANK OF BARODA(606985)
130 Vansda GJ-25-005-015-001/5431111
(Pratapnagar) 		1125005000NRG23210120230223381 21/01/2023 SUNILBHAI BHIMABHAI PATEL 1125005WL016849 SUNILBHAI BHIMABHAI PATEL 00045 BARB0CHAPAL 470 470 Processed 25/01/2023 8167311770 SUNILBHAI BHIMABHAI PATEL BANK OF BARODA(606985)
131 Vansda GJ-25-005-015-001/5431125
(Pratapnagar) 		1125005000NRG23210120230223392 21/01/2023 PAYALKUMARI PRAVINBHAI PATEL 1125005WL016849 PAYALKUMARI PRAVINBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311775 PAYALKUMARI PRAVINBHAI PATEL BANK OF BARODA(606985)
132 Vansda GJ-25-005-015-002/5430944
(Pratapnagar) 		1125005000NRG23210120230223402 21/01/2023 NAVNITBHAI JERAMBHAI PATEL 1125005WL016851 NAVNITBHAI JERAMBHAI PATEL 00045 BARB0CHAPAL 940 940 Processed 25/01/2023 8167311772 NAVNITBHAI JERAMBHAI PATEL BANK OF BARODA(606985)
133 Vansda GJ-25-005-015-002/5430946
(Pratapnagar) 		1125005000NRG23210120230223404 21/01/2023 KANTUBHAI HIRABHAI PATEL 1125005WL016851 KANTUBHAI HIRABHAI PATEL 00045 BARB0CHAPAL 940 940 Processed 25/01/2023 8167311787 KANTUBHAI HIRABHAI PATEL BANK OF BARODA(606985)
134 Vansda GJ-25-005-015-002/5430946
(Pratapnagar) 		1125005000NRG23210120230223405 21/01/2023 PARVATIBEN KANTILALBHAI PATEL 1125005WL016851 PARVATIBEN KANTILALBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311793 PRAVATIBEN KANTUBHAI PATEL BANK OF BARODA(606985)
135 Vansda GJ-25-005-015-002/5430947
(Pratapnagar) 		1125005000NRG23210120230223406 21/01/2023 DAKSHABEN JITENDRABHAI PATEL 1125005WL016851 DAKSHABEN JITENDRABHAI PATEL 00045 BARB0CHAPAL 470 470 Processed 25/01/2023 8167311773 DAKSHABEN JITENDRABHAI PATEL BANK OF BARODA(606985)
136 Vansda GJ-25-005-015-002/5430951
(Pratapnagar) 		1125005000NRG23210120230223408 21/01/2023 ASHOKBHAI BHANABHAI PATEL 1125005WL016851 ASHOKBHAI BHANABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311788 ASHOKBHAI BHANABHAI PATEL BANK OF BARODA(606985)
137 Vansda GJ-25-005-015-002/5430956
(Pratapnagar) 		1125005000NRG23210120230223413 21/01/2023 DHANUBEN BABUBHAI PATEL 1125005WL016851 DHANUBEN BABUBHAI PATEL 00045 BARB0CHAPAL 940 940 Processed 25/01/2023 8167311768 DHANUBEN BABUBHAI PATEL BANK OF BARODA(606985)
138 Vansda GJ-25-005-015-002/5430967
(Pratapnagar) 		1125005000NRG23210120230223421 21/01/2023 MINABEN ANILBHAI PATEL 1125005WL016851 MINABEN ANILBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311638 MINABEN ANILBHAI PATEL BANK OF BARODA(606985)
139 Vansda GJ-25-005-015-002/5430970
(Pratapnagar) 		1125005000NRG23210120230223422 21/01/2023 UTTAMBHAI RAMABHAI PATEL 1125005WL016851 UTTAMBHAI RAMABHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311784 UTTAMBHAI RAMBHAI PATEL BANK OF BARODA(606985)
140 Vansda GJ-25-005-015-002/5430975
(Pratapnagar) 		1125005000NRG23210120230223425 21/01/2023 RAMILABEN RASIKBHAI PATEL 1125005WL016851 RAMILABEN RASIKBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311781 RAMILA BEN RASIKBHAI PATEL BANK OF BARODA(606985)
141 Vansda GJ-25-005-015-002/5430980
(Pratapnagar) 		1125005000NRG23210120230223428 21/01/2023 DIPAKBHAI NAGINBHAI PATEL 1125005WL016851 DIPAKBHAI NAGINBHAI PATEL 00045 BARB0CHAPAL 705 705 Processed 25/01/2023 8167311796 DIPAKBHAI NAGINBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 27965 27965
142 Vansda GJ-25-005-015-001/5425899
(Pratapnagar) 		1125005000NRG23210120230223287 21/01/2023 NIRUBEN BABUBHAI PATEL 1125005WL016849 NIRUBEN BABUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311601 MRS NIRUBEN BABUBHAI PATEL STATE BANK OF INDIA(508548)
143 Vansda GJ-25-005-015-001/5425902
(Pratapnagar) 		1125005000NRG23210120230223289 21/01/2023 LILABEN DINESHBHAI PATEL 1125005WL016849 LILABEN DINESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311640 LILABEN DINESHBHAI PATEL BANK OF BARODA(606985)
144 Vansda GJ-25-005-015-001/5425903
(Pratapnagar) 		1125005000NRG23210120230223290 21/01/2023 MADHUBEN CHIMANBHAI PATEL 1125005WL016849 MADHUBEN CHIMANBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311599 MADHUBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
145 Vansda GJ-25-005-015-001/5425904
(Pratapnagar) 		1125005000NRG23210120230223291 21/01/2023 VANITABEN SHANKARBHAI PATEL 1125005WL016849 VANITABEN SHANKARBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311594 VANITABEN SHANKARBHAI PATEL BANK OF BARODA(606985)
146 Vansda GJ-25-005-015-001/5430507
(Pratapnagar) 		1125005000NRG23210120230223292 21/01/2023 SAVITABEN DILIPBHAI PATEL 1125005WL016849 SAVITABEN DILIPBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311600 SAVITABEN DILIPBHAI PATEL BANK OF BARODA(606985)
147 Vansda GJ-25-005-015-001/5430515
(Pratapnagar) 		1125005000NRG23210120230223294 21/01/2023 SAROJBEN BHARATBHAI PATEL 1125005WL016849 SAROJBEN BHARATBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311567 MRS SAROJBEN BHARATBHAI PATEL STATE BANK OF INDIA(508548)
148 Vansda GJ-25-005-015-001/5430515
(Pratapnagar) 		1125005000NRG23210120230223293 21/01/2023 SOMIBEN BACHUBHAI PATEL 1125005WL016849 SOMIBEN BACHUBHAI PATEL 00045 BARB0PRANAV 470 470 Processed 25/01/2023 8167311568 SOMIBEN BACHUBHAI PATEL BANK OF BARODA(606985)
149 Vansda GJ-25-005-015-001/5430520
(Pratapnagar) 		1125005000NRG23210120230223295 21/01/2023 HANSABEN CHANDUBHAI PATEL 1125005WL016849 HANSABEN CHANDUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311606 CHANDUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
150 Vansda GJ-25-005-015-001/5430522
(Pratapnagar) 		1125005000NRG23210120230223297 21/01/2023 LILABEN MANUBHAI PATEL 1125005WL016849 LILABEN MANUBHAI PATEL 00045 BARB0PRANAV 470 470 Processed 25/01/2023 8167311596 LILABEN MANUBHAI PATEL BANK OF BARODA(606985)
151 Vansda GJ-25-005-015-001/5430534
(Pratapnagar) 		1125005000NRG23210120230223302 21/01/2023 SUMITRABEN BHARATBHAI PATEL 1125005WL016849 SUMITRABEN BHARATBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311566 SUMITRABEN BHARATBHAI PATEL BANK OF BARODA(606985)
152 Vansda GJ-25-005-015-001/5430538
(Pratapnagar) 		1125005000NRG23210120230223303 21/01/2023 RAMILABEN BABUBHAI PATEL 1125005WL016849 RAMILABEN BABUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311662 Ramilaben Babubhai Patel BANK OF BARODA(606985)
153 Vansda GJ-25-005-015-001/5430545
(Pratapnagar) 		1125005000NRG23210120230223304 21/01/2023 RAMILABEN RAMESHBHAI PATEL 1125005WL016849 RAMILABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311593 MRS RAMILABEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
154 Vansda GJ-25-005-015-001/5430546
(Pratapnagar) 		1125005000NRG23210120230223305 21/01/2023 NIRUBEN DHIRUBHAI PATEL 1125005WL016849 NIRUBEN DHIRUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311591 NIRUBEN DHIRUBHAI PATEL BANK OF BARODA(606985)
155 Vansda GJ-25-005-015-001/5430552
(Pratapnagar) 		1125005000NRG23210120230223310 21/01/2023 SHILPABEN RAJESHBHAI PATEL 1125005WL016849 SHILPABEN RAJESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311595 SHILPABEN RAJESHBHAI PATEL BANK OF BARODA(606985)
156 Vansda GJ-25-005-015-001/5430559
(Pratapnagar) 		1125005000NRG23210120230223313 21/01/2023 NAYNABEN KAMLESHBHAI RATHOD 1125005WL016849 NAYNABEN KAMLESHBHAI RATHOD 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311571 NAYNABEN KAMLESHBHAI RATHOD BANK OF BARODA(606985)
157 Vansda GJ-25-005-015-001/5430560
(Pratapnagar) 		1125005000NRG23210120230223314 21/01/2023 MADHUBEN NILESHBHAI PATEL 1125005WL016849 MADHUBEN NILESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311569 MADHUBEN NILESHBHAI PATEL BANK OF BARODA(606985)
158 Vansda GJ-25-005-015-001/5430571
(Pratapnagar) 		1125005000NRG23210120230223320 21/01/2023 RINABEN JITENDRABHAI PATEL 1125005WL016849 RINABEN JITENDRABHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311575 RINABEN JITENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
159 Vansda GJ-25-005-015-001/5430579
(Pratapnagar) 		1125005000NRG23210120230223324 21/01/2023 KUSUMBEN SURESHBHAI PATEL 1125005WL016849 KUSUMBEN SURESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311570 KUSUMBEN SURESHBHAI PATEL BANK OF BARODA(606985)
160 Vansda GJ-25-005-015-001/5430591
(Pratapnagar) 		1125005000NRG23210120230223329 21/01/2023 SOMIBEN ISHVARBHAI PATEL 1125005WL016849 SOMIBEN ISHVARBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311633 SOMIBEN ISHWARBHAI PATEL BANK OF BARODA(606985)
161 Vansda GJ-25-005-015-001/5430612
(Pratapnagar) 		1125005000NRG23210120230223333 21/01/2023 KAMALABEN DILIPBHAI PATEL 1125005WL016849 KAMALABEN DILIPBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311647 KAMALABEN DILIPBHAI PATEL BANK OF BARODA(606985)
162 Vansda GJ-25-005-015-001/5430621
(Pratapnagar) 		1125005000NRG23210120230223335 21/01/2023 LILABEN KISHANBHAI PATEL 1125005WL016849 LILABEN KISHANBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311660 LILABEN KISHANBHAI PATEL BANK OF BARODA(606985)
163 Vansda GJ-25-005-015-001/5430632
(Pratapnagar) 		1125005000NRG23210120230223337 21/01/2023 ANJANABEN MAHENDRABHAI PATEL 1125005WL016849 ANJANABEN MAHENDRABHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311604 ANJANABEN MAHENDRABHAI PATEL BANK OF BARODA(606985)
164 Vansda GJ-25-005-015-001/5430672
(Pratapnagar) 		1125005000NRG23210120230223343 21/01/2023 SHARDABEN RAMESHBHAI PATEL 1125005WL016849 SHARDABEN RAMESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311602 SHARDABEN RAMESHBHAI PATEL FINCARE SMALL FINANCE BANK LTD(608304)
165 Vansda GJ-25-005-015-001/5430692
(Pratapnagar) 		1125005000NRG23210120230223346 21/01/2023 ROHITABEN BHIKHUBHAI PATEL 1125005WL016849 ROHITABEN BHIKHUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311598 ROHITABEN BHIKHUBHAI PATEL BANK OF BARODA(606985)
166 Vansda GJ-25-005-015-001/5431005
(Pratapnagar) 		1125005000NRG23210120230223350 21/01/2023 RITABEN DINESHBHAI PATEL 1125005WL016849 RITABEN DINESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311577 RITABEN DINESHBHAI PATEL BANK OF BARODA(606985)
167 Vansda GJ-25-005-015-001/5431007
(Pratapnagar) 		1125005000NRG23210120230223352 21/01/2023 CHETANABEN BHARATBHAI PATEL 1125005WL016849 CHETANABEN BHARATBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311658 CHETANABEN BHARATBHAI PATEL BANK OF BARODA(606985)
168 Vansda GJ-25-005-015-001/5431043
(Pratapnagar) 		1125005000NRG23210120230223358 21/01/2023 DIPIKABEN PRAGNESHBHAI PATEL 1125005WL016849 DIPIKABEN PRAGNESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311651 DIPIKABEN PRAGNESHBHAI PATEL BANK OF BARODA(606985)
169 Vansda GJ-25-005-015-001/5431078-B
(Pratapnagar) 		1125005000NRG23210120230223369 21/01/2023 JAMNABEN SOMABHAI PATEL 1125005WL016849 JAMNABEN SOMABHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311603 JAMNABEN SOMABHAI PATEL BANK OF BARODA(606985)
170 Vansda GJ-25-005-015-001/5431082
(Pratapnagar) 		1125005000NRG23210120230223371 21/01/2023 DHARMISHTHABEN NILESHBHAI PATEL 1125005WL016849 DHARMISHTHABEN NILESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311652 DHARMISHTHABEN NILESHBHAI PATEL BANK OF BARODA(606985)
171 Vansda GJ-25-005-015-001/5431084
(Pratapnagar) 		1125005000NRG23210120230223372 21/01/2023 SHITALBEN SUNILBHAI PATEL 1125005WL016849 SHITALBEN SUNILBHAI PATEL 00045 BARB0PRANAV 470 470 Rejected 25/01/2023 8167311578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Vansda GJ-25-005-015-001/5431100
(Pratapnagar) 		1125005000NRG23210120230223377 21/01/2023 JAYABEN SURENDRABHAI PATEL 1125005WL016849 JAYABEN SURENDRABHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311653 JAYABEN SURENDRABHAI PATEL BANK OF BARODA(606985)
173 Vansda GJ-25-005-015-001/5431105
(Pratapnagar) 		1125005000NRG23210120230223378 21/01/2023 REKHABEN DILIPBHAI PATEL 1125005WL016849 REKHABEN DILIPBHAI PATEL 00045 BARB0PRANAV 470 470 Processed 25/01/2023 8167311584 REKHABEN DILIPBHAI PATEL BANK OF BARODA(606985)
174 Vansda GJ-25-005-015-001/5431108
(Pratapnagar) 		1125005000NRG23210120230223379 21/01/2023 GANGABEN HASMUKHBHAI PATEL 1125005WL016849 GANGABEN HASMUKHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311605 SHAHILKUMAR HASMUKHBHAI PATEL BANK OF BARODA(606985)
175 Vansda GJ-25-005-015-001/5431113
(Pratapnagar) 		1125005000NRG23210120230223383 21/01/2023 NAYNABEN ARJUNBHAI PATEL 1125005WL016849 NAYNABEN ARJUNBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311592 NAYNABEN ARJUNBHAI PATEL BANK OF BARODA(606985)
176 Vansda GJ-25-005-015-001/5431116
(Pratapnagar) 		1125005000NRG23210120230223387 21/01/2023 FALGUNIBAHEN BHARATBHAI RATHOD 1125005WL016849 FALGUNIBAHEN BHARATBHAI RATHOD 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311579 FALGUNIBAHEN BHARATBHAI RATHOD BANK OF BARODA(606985)
177 Vansda GJ-25-005-015-001/5431117
(Pratapnagar) 		1125005000NRG23210120230223388 21/01/2023 VAISHALIBEN BHAGUBHAI PATEL 1125005WL016849 VAISHALIBEN BHAGUBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311608 VAISHALIBEN BHAGUBHAI PATEL BANK OF BARODA(606985)
178 Vansda GJ-25-005-015-001/5431122
(Pratapnagar) 		1125005000NRG23210120230223389 21/01/2023 SONALKUMARI JIGNESHKUMAR PATEL 1125005WL016849 SONALKUMARI JIGNESHKUMAR PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311663 Sonalkumari Jigneshkumar Patel BANK OF BARODA(606985)
179 Vansda GJ-25-005-015-001/5431125
(Pratapnagar) 		1125005000NRG23210120230223391 21/01/2023 SARLABEN PRAVINBHAI PATEL 1125005WL016849 SARLABEN PRAVINBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311590 SARLABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
180 Vansda GJ-25-005-015-002/5430943
(Pratapnagar) 		1125005000NRG23210120230223401 21/01/2023 GANGABEN AJAYBHAI PATEL 1125005WL016851 GANGABEN AJAYBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311654 GANGABEN AJAYBHAI PATEL BANK OF BARODA(606985)
181 Vansda GJ-25-005-015-002/5430944
(Pratapnagar) 		1125005000NRG23210120230223403 21/01/2023 SUREKHABEN NAVNITBHAI PATEL 1125005WL016851 SUREKHABEN NAVNITBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311589 SUREKHABEN NAVNITBHAI PATEL BANK OF BARODA(606985)
182 Vansda GJ-25-005-015-002/5430951
(Pratapnagar) 		1125005000NRG23210120230223409 21/01/2023 KANTABEN ASHOKBHAI PATEL 1125005WL016851 KANTABEN ASHOKBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311565 KANTABEN ASHOKBHAI PATEL BANK OF BARODA(606985)
183 Vansda GJ-25-005-015-002/5430958
(Pratapnagar) 		1125005000NRG23210120230223416 21/01/2023 SITABEN RAMANBHAI PATEL 1125005WL016851 SITABEN RAMANBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311587 SITABEN RAMANBHAI PATEL BANK OF BARODA(606985)
184 Vansda GJ-25-005-015-002/5430963
(Pratapnagar) 		1125005000NRG23210120230223419 21/01/2023 LATABEN PRAVINBHAI PATEL 1125005WL016851 LATABEN PRAVINBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311580 LATABEN PRAVINBHAI PATEL BANK OF BARODA(606985)
185 Vansda GJ-25-005-015-002/5430964
(Pratapnagar) 		1125005000NRG23210120230223420 21/01/2023 NIRUBEN DINESHBHAI PATEL 1125005WL016851 NIRUBEN DINESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311581 NIRUBEN DINESHBHAI PATEL BANK OF BARODA(606985)
186 Vansda GJ-25-005-015-002/5430971
(Pratapnagar) 		1125005000NRG23210120230223423 21/01/2023 LATABEN MAHESHBHAI PATEL 1125005WL016851 LATABEN MAHESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311661 LatabenMaheshbhaiPatel FINCARE SMALL FINANCE BANK LTD(608304)
187 Vansda GJ-25-005-015-002/5430972
(Pratapnagar) 		1125005000NRG23210120230223424 21/01/2023 KANCHANBEN GOKULBHAI PATEL 1125005WL016851 KANCHANBEN GOKULBHAI PATEL 00045 BARB0PRANAV 470 470 Processed 25/01/2023 8167311655 GOKULBHAI BABUBHAI PATEL BANK OF BARODA(606985)
188 Vansda GJ-25-005-015-002/5430976
(Pratapnagar) 		1125005000NRG23210120230223426 21/01/2023 REKHABEN NARESHBHAI PATEL 1125005WL016851 REKHABEN NARESHBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311585 REKHABEN NARESHBHAI PATEL BANK OF BARODA(606985)
189 Vansda GJ-25-005-015-002/5430977
(Pratapnagar) 		1125005000NRG23210120230223427 21/01/2023 HINABEN SANJAYBHAI PATEL 1125005WL016851 HINABEN SANJAYBHAI PATEL 00045 BARB0PRANAV 470 470 Processed 25/01/2023 8167311583 HINABEN SANJAYBHAI PATEL BANK OF BARODA(606985)
190 Vansda GJ-25-005-015-002/5431080
(Pratapnagar) 		1125005000NRG23210120230223431 21/01/2023 JAGRUTIBEN VIKESHBHAI PATEL 1125005WL016851 JAGRUTIBEN VIKESHBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311607 JAGRUTIBEN VIKESHBHAI PATEL BANK OF BARODA(606985)
191 Vansda GJ-25-005-016-001/54301009
(Zari) 		1125005000NRG23210120230221038 21/01/2023 MADHUBEN MAGANBHAI PATEL 1125005WL016702 MADHUBEN MAGANBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311586 MADHUBEN MAGANBHAI PATEL BANK OF BARODA(606985)
192 Vansda GJ-25-005-016-001/5430288
(Zari) 		1125005000NRG23210120230221040 21/01/2023 SUMITRABEN SHANKARBHAI PATEL 1125005WL016702 SUMITRABEN SHANKARBHAI PATEL 00045 BARB0PRANAV 705 705 Processed 25/01/2023 8167311650 SUMITRABEN S PATEL BANK OF BARODA(606985)
193 Vansda GJ-25-005-016-001/5430307
(Zari) 		1125005000NRG23210120230221041 21/01/2023 MANJULABEN ASHWINBHAI PATEL 1125005WL016702 MANJULABEN ASHWINBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311656 MANJULABEN ASHVINBHAI PATEL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
194 Vansda GJ-25-005-016-001/5430360
(Zari) 		1125005000NRG23210120230221051 21/01/2023 MANUBHAI NICHHABHAI PATEL 1125005WL016702 MANUBHAI NICHHABHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311573 MANUBHAI NICHHABHAI PATEL BANK OF BARODA(606985)
195 Vansda GJ-25-005-016-001/5430363
(Zari) 		1125005000NRG23210120230221052 21/01/2023 BHAGUBHAI CHHAGANBHAI PATEL 1125005WL016702 BHAGUBHAI CHHAGANBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311576 BHAGUBHAI CHHAGANBHAI PATEL BANK OF BARODA(606985)
196 Vansda GJ-25-005-016-001/5430372
(Zari) 		1125005000NRG23210120230221053 21/01/2023 RAMESHBHAI MERVANBHAI PATEL 1125005WL016702 RAMESHBHAI MERVANBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311572 RAMESHBHAI MERVANBHAI PATEL BANK OF BARODA(606985)
197 Vansda GJ-25-005-016-001/5430449
(Zari) 		1125005000NRG23210120230221054 21/01/2023 RATILAL DHANJIBHAI PATEL 1125005WL016702 RATILAL DHANJIBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311574 RATILAL DHANJIBHAI PATEL BANK OF BARODA(606985)
198 Vansda GJ-25-005-016-001/5430694
(Zari) 		1125005000NRG23210120230221059 21/01/2023 RAJESHBHAI MAGANBHAI NAYAK 1125005WL016702 RAJESHBHAI MAGANBHAI NAYAK 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311609 RAJESHBHAI MAGANBHAI NAYAK BANK OF BARODA(606985)
199 Vansda GJ-25-005-016-001/5430732
(Zari) 		1125005000NRG23210120230221062 21/01/2023 DHARMESHBHAI NAROTTAMBHAI PATEL 1125005WL016702 DHARMESHBHAI NAROTTAMBHAI PATEL 00045 BARB0PRANAV 940 940 Processed 25/01/2023 8167311610 DHARMESHBHAI NAROTAMBHAI PATEL BANK OF BARODA(606985)
200 Vansda GJ-25-005-016-001/5430995
(Zari) 		1125005000NRG23210120230221063 21/01/2023 Hinaben Pankajbhai Patel 1125005WL016702 Hinaben Pankajbhai Patel 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311597 HINABEN PANKAJBHAI PATEL BANK OF BARODA(606985)
201 Vansda GJ-25-005-016-001/5430999
(Zari) 		1125005000NRG23210120230221064 21/01/2023 SANGITABEN TARUNBHAI PATEL 1125005WL016702 SANGITABEN TARUNBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311588 SANGITABEN TARUNBHAI PATEL BANK OF BARODA(606985)
202 Vansda GJ-25-005-016-001/5431000
(Zari) 		1125005000NRG23210120230221065 21/01/2023 ANILBHAI KIKUBHAI PATEL 1125005WL016702 ANILBHAI KIKUBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311659 ANILBHAI KIKUBHAI PATEL BANK OF BARODA(606985)
203 Vansda GJ-25-005-016-001/5431000
(Zari) 		1125005000NRG23210120230221066 21/01/2023 SUBIBEN ANILBHAI PATEL 1125005WL016702 SUBIBEN ANILBHAI PATEL 00045 BARB0PRANAV 1175 1175 Processed 25/01/2023 8167311657 SUBIBEN ANILBHAI PATEL BANK OF BARODA(606985)
204 Vansda GJ-25-005-017-001/5427562
(Doldha) 		1125005000NRG23210120230221167 21/01/2023 NITABEN MAHENRDABHAI PATEL 1125005WL016705 NITABEN MAHENRDABHAI PATEL 00045 BARB0PRANAV 948 948 Processed 25/01/2023 8167311582 NITABEN MAHENDRABHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 49828 49828
205 Vansda GJ-25-005-015-001/5430655
(Pratapnagar) 		1125005000NRG23210120230223340 21/01/2023 MANGIBEN CHIMANBHAI PATEL 1125005WL016849 MANGIBEN CHIMANBHAI PATEL 00045 BARB0RANKUV 705 705 Processed 25/01/2023 8167311676 MANGIBEN CHIMANBHAI PATEL BANK OF BARODA(606985)
206 Vansda GJ-25-005-015-001/5431047
(Pratapnagar) 		1125005000NRG23210120230223360 21/01/2023 KALPANABEN KAMLESHBHAI PATEL 1125005WL016849 KALPANABEN KAMLESHBHAI PATEL 00045 BARB0RANKUV 705 705 Processed 25/01/2023 8167311675 KALPANABEN KAMLESHBHAI APTEL BANK OF BARODA(606985)
SubTotal 1410 1410
207 Vansda GJ-25-005-003-001/5435876
(Bartad (Unai)) 		1125005000NRG23210120230222979 21/01/2023 KISHANBHAI BABARBHAI KUKNA 1125005WL016840 KISHANBHAI BABARBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311683 KISHANBHAI BABARBHAI KUKANA BANK OF BARODA(606985)
208 Vansda GJ-25-005-003-001/5435878
(Bartad (Unai)) 		1125005000NRG23210120230222980 21/01/2023 MANISHABEN MILANBHAI KUNKANA 1125005WL016840 MANISHABEN MILANBHAI KUNKANA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311727 MANISHABEN MILANBHAI KUNKANA BANK OF BARODA(606985)
209 Vansda GJ-25-005-003-001/5435885
(Bartad (Unai)) 		1125005000NRG23210120230222981 21/01/2023 USHABEN GOVINDBHAI KUKNA 1125005WL016840 USHABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311690 USHABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
210 Vansda GJ-25-005-003-001/5435890
(Bartad (Unai)) 		1125005000NRG23210120230222983 21/01/2023 PADMABEN UMEDBHAI KUKNA 1125005WL016840 PADMABEN UMEDBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311689 PADMABEN UMEDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Vansda GJ-25-005-003-001/5435891
(Bartad (Unai)) 		1125005000NRG23210120230222984 21/01/2023 DEVJIBHAI CHHAGANBHAI GAMIT 1125005WL016840 DEVJIBHAI CHHAGANBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311694 DEVJIBHAI CHHAGANBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
212 Vansda GJ-25-005-003-001/5435902
(Bartad (Unai)) 		1125005000NRG23210120230222986 21/01/2023 VANITABEN PARSOTTAMBHAI KUKNA 1125005WL016840 VANITABEN PARSOTTAMBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311686 VANITABEN PARSOTTAMBHAI KUKNA BANK OF BARODA(606985)
213 Vansda GJ-25-005-003-001/5435916
(Bartad (Unai)) 		1125005000NRG23210120230222987 21/01/2023 RADHABEN JAYNTIBHAI GAMIT 1125005WL016840 RADHABEN JAYNTIBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311697 RADHABEN JYANTIBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
214 Vansda GJ-25-005-003-001/5435918
(Bartad (Unai)) 		1125005000NRG23210120230222988 21/01/2023 LILABEN GULABBHAI KUKNA 1125005WL016840 LILABEN GULABBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311693 LILABEN GULABBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Vansda GJ-25-005-003-001/5435931
(Bartad (Unai)) 		1125005000NRG23210120230222990 21/01/2023 BHARTIBEN PARBHUBHAI PATEL 1125005WL016840 BHARTIBEN PARBHUBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311712 BHARATIBEN PARBHUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
216 Vansda GJ-25-005-003-001/5435937
(Bartad (Unai)) 		1125005000NRG23210120230222994 21/01/2023 SUSHILABEN ARVINDBHAI PATEL 1125005WL016840 SUSHILABEN ARVINDBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311746 Sushilaben Arvindbhai Patel BANK OF BARODA(606985)
217 Vansda GJ-25-005-003-001/5435943
(Bartad (Unai)) 		1125005000NRG23210120230222997 21/01/2023 VALKIBEN NAVINBHAI PATEL 1125005WL016840 VALKIBEN NAVINBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311747 VALKIBEN NAVINBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 Vansda GJ-25-005-003-001/5435947
(Bartad (Unai)) 		1125005000NRG23210120230222998 21/01/2023 RAMILABEN MOHANBHAI KUKNA 1125005WL016840 RAMILABEN MOHANBHAI KUKNA 00045 BARB0UNAIXX 714 714 Processed 25/01/2023 8167311753 RAMILABEN MOHANBHAI KUKNA BANK OF BARODA(606985)
219 Vansda GJ-25-005-003-001/5435958
(Bartad (Unai)) 		1125005000NRG23210120230223002 21/01/2023 VANITABEN HIRAJIBHAI GAMIT 1125005WL016840 VANITABEN HIRAJIBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311745 VANITABEN HIRAJIBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Vansda GJ-25-005-003-001/5435967
(Bartad (Unai)) 		1125005000NRG23210120230223003 21/01/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL016840 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311744 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Vansda GJ-25-005-003-001/5435971
(Bartad (Unai)) 		1125005000NRG23210120230223004 21/01/2023 KAMUBEN RAMESHBHAI KUKNA 1125005WL016840 KAMUBEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311702 KAMUBEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Vansda GJ-25-005-003-001/5436005
(Bartad (Unai)) 		1125005000NRG23210120230223006 21/01/2023 MINABEN DINESHBHAI KUKNA 1125005WL016840 MINABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311709 MINABEN DINESHBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
223 Vansda GJ-25-005-003-001/5436009
(Bartad (Unai)) 		1125005000NRG23210120230223008 21/01/2023 SUMITRABEN RANJITBHAI GAMIT 1125005WL016840 SUMITRABEN RANJITBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311682 SUMITRABEN RANJITBHAI GAMIT BANK OF BARODA(606985)
224 Vansda GJ-25-005-003-001/5436010
(Bartad (Unai)) 		1125005000NRG23210120230223009 21/01/2023 JASHODABEN ANILBHAI PATEL 1125005WL016840 JASHODABEN ANILBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311685 ANILBHAI DURSINGBHAI PATEL BANK OF BARODA(606985)
225 Vansda GJ-25-005-003-001/5436011
(Bartad (Unai)) 		1125005000NRG23210120230223010 21/01/2023 BABLIBEN MAKANBHAI GAMIT 1125005WL016840 BABLIBEN MAKANBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311684 BABLIBEN MAKANBHAI GAMIT VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
226 Vansda GJ-25-005-003-001/5436012
(Bartad (Unai)) 		1125005000NRG23210120230223012 21/01/2023 VAISHALIBEN MAHESHBHAI PATEL 1125005WL016840 VAISHALIBEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311730 PATEL VAISHALIBEN MAHESHBHAI BANK OF BARODA(606985)
227 Vansda GJ-25-005-003-001/5436021
(Bartad (Unai)) 		1125005000NRG23210120230223014 21/01/2023 LATABEN NILESHBHAI PATEL 1125005WL016840 LATABEN NILESHBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311752 LATABEN NILESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
228 Vansda GJ-25-005-003-001/5436026
(Bartad (Unai)) 		1125005000NRG23210120230223015 21/01/2023 NARMABEN THAGUBHAI 1125005WL016840 NARMABEN THAGUBHAI 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311732 NARMABEN THAGUBHAI BANK OF BARODA(606985)
229 Vansda GJ-25-005-003-001/5436034
(Bartad (Unai)) 		1125005000NRG23210120230223017 21/01/2023 SHANKARBHAI MAKANBHAI GAMIT 1125005WL016840 SHANKARBHAI MAKANBHAI GAMIT 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311677 SHANKARBHAI MAKANBHAI GAMIT INDIA POST PAYMENTS BANK LIMITED(508528)
230 Vansda GJ-25-005-003-001/5436039
(Bartad (Unai)) 		1125005000NRG23210120230223019 21/01/2023 BHAGUBHAI LALLUBHAI KUKNA 1125005WL016840 BHAGUBHAI LALLUBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311714 BHAGUBHAI LALLUBHAI KUNKANA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
231 Vansda GJ-25-005-003-001/5436040
(Bartad (Unai)) 		1125005000NRG23210120230223020 21/01/2023 ZAZIBEN BHANGIYABHAI PATEL 1125005WL016840 ZAZIBEN BHANGIYABHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311728 ZAZIBEN BHANGIYABHAI PATEL BANK OF BARODA(606985)
232 Vansda GJ-25-005-003-001/5436042
(Bartad (Unai)) 		1125005000NRG23210120230223021 21/01/2023 VASANTIBEN RAJESHBHAI KUKNA 1125005WL016840 VASANTIBEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311750 VANSATIBEN RAJESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
233 Vansda GJ-25-005-003-001/5436052
(Bartad (Unai)) 		1125005000NRG23210120230223026 21/01/2023 SUREKHABEN JAYESHBHAI PATEL 1125005WL016840 SUREKHABEN JAYESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311680 SUREKHABEN JAYESHBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
234 Vansda GJ-25-005-003-001/5436053
(Bartad (Unai)) 		1125005000NRG23210120230223027 21/01/2023 SHANUBEN PIYUSHBHAI KUKNA 1125005WL016840 SHANUBEN PIYUSHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311729 SHANUBEN PIYUSHBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
235 Vansda GJ-25-005-003-001/5436054
(Bartad (Unai)) 		1125005000NRG23210120230223029 21/01/2023 GITABEN ASHOKBHAI PATEL 1125005WL016840 GITABEN ASHOKBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311743 GITABEN ASHOKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
236 Vansda GJ-25-005-003-001/5436058
(Bartad (Unai)) 		1125005000NRG23210120230223030 21/01/2023 RAMCHNDRABHAI RAMANBHAI KUKANA 1125005WL016840 RAMCHNDRABHAI RAMANBHAI KUKANA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311679 RAMCHANDRABHAI RAMANBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Vansda GJ-25-005-003-001/5436059
(Bartad (Unai)) 		1125005000NRG23210120230223031 21/01/2023 CHHANIBEN SOMABHAI KUKNA 1125005WL016840 CHHANIBEN SOMABHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311725 CHHANIBEN SOMABHAI KUKNA BANK OF BARODA(606985)
238 Vansda GJ-25-005-003-001/5436061
(Bartad (Unai)) 		1125005000NRG23210120230223032 21/01/2023 MANUBHAI KESHAVBHAI PATEL 1125005WL016840 MANUBHAI KESHAVBHAI PATEL 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311699 MANUBHAI KESHABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
239 Vansda GJ-25-005-003-001/5436064
(Bartad (Unai)) 		1125005000NRG23210120230223033 21/01/2023 RANJANBEN GOVINDBHAI KUKNA 1125005WL016840 RANJANBEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311748 RANJANBEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Vansda GJ-25-005-003-001/5436078
(Bartad (Unai)) 		1125005000NRG23210120230223035 21/01/2023 BHULAKIBEN BHARATBHAI PATEL 1125005WL016840 BHULAKIBEN BHARATBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311713 BHULKIBEN BHARATBHAI PATEL BANK OF BARODA(606985)
241 Vansda GJ-25-005-003-001/5436081
(Bartad (Unai)) 		1125005000NRG23210120230223036 21/01/2023 JASHODABEN MAHESHBHAI PATEL 1125005WL016840 JASHODABEN MAHESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311678 JASHODABEN MAHESHBHAI PATEL BANK OF BARODA(606985)
242 Vansda GJ-25-005-003-001/5436087
(Bartad (Unai)) 		1125005000NRG23210120230223037 21/01/2023 SUSHILABEN JITESHBHAI PATEL 1125005WL016840 SUSHILABEN JITESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311715 SHUSHILABEN JITESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
243 Vansda GJ-25-005-003-001/5436095
(Bartad (Unai)) 		1125005000NRG23210120230223038 21/01/2023 PARVATIBEN MAHESHBHAI KUKNA 1125005WL016840 PARVATIBEN MAHESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311720 PARVATIBEN MAHESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Vansda GJ-25-005-003-001/5436106
(Bartad (Unai)) 		1125005000NRG23210120230223042 21/01/2023 SAVITABEN AJITBHAI KUKNA 1125005WL016840 SAVITABEN AJITBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311698 SAVITABEN AJITBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
245 Vansda GJ-25-005-003-001/5436113
(Bartad (Unai)) 		1125005000NRG23210120230223043 21/01/2023 SAKUNTALABEN SHAILESHBHAI KUKNA 1125005WL016840 SAKUNTALABEN SHAILESHBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311708 SAKUNTALABEN SHAILESHBHAI KUKNA BANK OF BARODA(606985)
246 Vansda GJ-25-005-003-001/5436116
(Bartad (Unai)) 		1125005000NRG23210120230223044 21/01/2023 KAMINIKUMARI ANILBHAI PATEL 1125005WL016840 KAMINIKUMARI ANILBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311733 KAMINIKUMARI ANILBHAI PATEL BANK OF BARODA(606985)
247 Vansda GJ-25-005-003-001/5436128
(Bartad (Unai)) 		1125005000NRG23210120230223045 21/01/2023 JASHUBEN NILESHBHAI KUKNA 1125005WL016840 JASHUBEN NILESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311731 JASHUBEN NILESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Vansda GJ-25-005-003-001/5463149
(Bartad (Unai)) 		1125005000NRG23210120230223046 21/01/2023 KANCHANBEN RAVINDRABHAI KUKNA 1125005WL016840 KANCHANBEN RAVINDRABHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311703 KANCHANBEN RAVINDRABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Vansda GJ-25-005-003-001/5463152
(Bartad (Unai)) 		1125005000NRG23210120230223047 21/01/2023 SUREKHABEN KALPESHBHAI KUKANA 1125005WL016840 SUREKHABEN KALPESHBHAI KUKANA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311718 SUREKHABEN KALPESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
250 Vansda GJ-25-005-003-001/5463156
(Bartad (Unai)) 		1125005000NRG23210120230223050 21/01/2023 KALPANABEN MERVANBHAI PATEL 1125005WL016840 KALPANABEN MERVANBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311739 KalpanabenMervanbhaiPatel BANK OF BARODA(606985)
251 Vansda GJ-25-005-003-001/5463158
(Bartad (Unai)) 		1125005000NRG23210120230223051 21/01/2023 RADHABEN SHUKKARBHAI PATEL 1125005WL016840 RADHABEN SHUKKARBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311681 RADHABEN MUKESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
252 Vansda GJ-25-005-003-001/5463160
(Bartad (Unai)) 		1125005000NRG23210120230223052 21/01/2023 SHUKRIBEN CHHANVABHAI KUKNA 1125005WL016840 SHUKRIBEN CHHANVABHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311692 SUKRIBEN CHANVABHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Vansda GJ-25-005-003-001/5463165
(Bartad (Unai)) 		1125005000NRG23210120230223055 21/01/2023 GEETABEN GIRISHBHAI KUKNA 1125005WL016840 GEETABEN GIRISHBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311688 GITABEN GIRISHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Vansda GJ-25-005-003-001/5463166
(Bartad (Unai)) 		1125005000NRG23210120230223056 21/01/2023 ASHABEN KAMLESHBHAI KUKNA 1125005WL016840 ASHABEN KAMLESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311735 ASHABEN KAMLESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Vansda GJ-25-005-003-001/5463168
(Bartad (Unai)) 		1125005000NRG23210120230223057 21/01/2023 VASUBEN LALJIBHAI KUKNA 1125005WL016840 VASUBEN LALJIBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311711 VASUBEN LALJIBHAI KUKNA BANK OF BARODA(606985)
256 Vansda GJ-25-005-003-001/5463169
(Bartad (Unai)) 		1125005000NRG23210120230223058 21/01/2023 KUSUMBEN MUKESHBHAI KUKNA 1125005WL016840 KUSUMBEN MUKESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311723 KUSUMBEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Vansda GJ-25-005-003-001/5463170
(Bartad (Unai)) 		1125005000NRG23210120230223059 21/01/2023 URMILABEN BHARATBHAI KUKNA 1125005WL016840 URMILABEN BHARATBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311646 URMILABEN BHARATBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Vansda GJ-25-005-003-001/5463172
(Bartad (Unai)) 		1125005000NRG23210120230223060 21/01/2023 SHARDABEN PARBHUBHAI GAMIT 1125005WL016840 SHARDABEN PARBHUBHAI GAMIT 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311705 SARDABEN PARBHUBHAI GAMIT BANK OF BARODA(606985)
259 Vansda GJ-25-005-003-001/5463174
(Bartad (Unai)) 		1125005000NRG23210120230223061 21/01/2023 PADMABEN SANJAYBHAI KUKNA 1125005WL016840 PADMABEN SANJAYBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311700 PADMABEN SANJAYBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Vansda GJ-25-005-003-001/5463177
(Bartad (Unai)) 		1125005000NRG23210120230223063 21/01/2023 SUNITABEN GOPUBHAI KUKNA 1125005WL016840 SUNITABEN GOPUBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311722 SUNITABEN GOPUBHAI KUKNA BANK OF BARODA(606985)
261 Vansda GJ-25-005-003-001/5463179
(Bartad (Unai)) 		1125005000NRG23210120230223064 21/01/2023 SHILABEN UKAJIBHAI GAMIT 1125005WL016840 SHILABEN UKAJIBHAI GAMIT 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311749 MRS SHILABEN UKABHAI GAMIT STATE BANK OF INDIA(508548)
262 Vansda GJ-25-005-003-001/5463183
(Bartad (Unai)) 		1125005000NRG23210120230223067 21/01/2023 KUNTABEN BABUBHAI PATEL 1125005WL016840 KUNTABEN BABUBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311719 KUNTABEN BABUBHAI PATEL BANK OF BARODA(606985)
263 Vansda GJ-25-005-003-001/5463187
(Bartad (Unai)) 		1125005000NRG23210120230223069 21/01/2023 PARVTIBEN SANTOSHBHAI PATEL 1125005WL016840 PARVTIBEN SANTOSHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311738 PARVATIBEN SANTOSHBHAI PATEL BANK OF BARODA(606985)
264 Vansda GJ-25-005-003-001/5463190
(Bartad (Unai)) 		1125005000NRG23210120230223070 21/01/2023 VAISHALIBEN NARESHBHAI PATEL 1125005WL016840 VAISHALIBEN NARESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311717 VAISHALIBEN NARESHBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
265 Vansda GJ-25-005-003-001/5463193
(Bartad (Unai)) 		1125005000NRG23210120230223071 21/01/2023 NAYNABEN MAHENDRABHAI KUKNA 1125005WL016840 NAYNABEN MAHENDRABHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311710 NAYNABEN MAHENDRABHAI KUKNA BANK OF BARODA(606985)
266 Vansda GJ-25-005-003-001/5463197
(Bartad (Unai)) 		1125005000NRG23210120230223072 21/01/2023 LILABEN RAMESHBHAI KUKNA 1125005WL016840 LILABEN RAMESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311742 LILABEN RAMESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Vansda GJ-25-005-003-001/5463201
(Bartad (Unai)) 		1125005000NRG23210120230223073 21/01/2023 SHARDABEN NATUBHAI PATEL 1125005WL016840 SHARDABEN NATUBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311734 SHARDABEN NATUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
268 Vansda GJ-25-005-003-001/5463209
(Bartad (Unai)) 		1125005000NRG23210120230223074 21/01/2023 RENABEN DINESHBHAI KUKNA 1125005WL016840 RENABEN DINESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311696 RENABEN DINESHBHAI KUKNA BANK OF BARODA(606985)
269 Vansda GJ-25-005-003-001/5463210
(Bartad (Unai)) 		1125005000NRG23210120230223075 21/01/2023 MANJULABEN ISHVARBHAI KUKNA 1125005WL016840 MANJULABEN ISHVARBHAI KUKNA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311716 MANJULABEN ISHVARBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Vansda GJ-25-005-003-001/5463211
(Bartad (Unai)) 		1125005000NRG23210120230223076 21/01/2023 GANGABEN RANJITBHAI KUKNA 1125005WL016840 GANGABEN RANJITBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311737 GANGABEN RANJITBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Vansda GJ-25-005-003-001/5463214
(Bartad (Unai)) 		1125005000NRG23210120230223077 21/01/2023 SUMANBEN NARESHBHAI KUKNA 1125005WL016840 SUMANBEN NARESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311691 SUMANBEN NARESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Vansda GJ-25-005-003-001/5463226
(Bartad (Unai)) 		1125005000NRG23210120230223079 21/01/2023 KANTABEN VIJAYBHAI PATEL 1125005WL016840 KANTABEN VIJAYBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311724 KANTABEN VIJAYBHAI KUKNA VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
273 Vansda GJ-25-005-003-001/5463227
(Bartad (Unai)) 		1125005000NRG23210120230223080 21/01/2023 PRADIPBHAI RAMJIBHAI MAHALA 1125005WL016840 PRADIPBHAI RAMJIBHAI MAHALA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311726 PRADIPBHAI RAMJIBHAI MAHLA BANK OF BARODA(606985)
274 Vansda GJ-25-005-003-001/5463235
(Bartad (Unai)) 		1125005000NRG23210120230223082 21/01/2023 HINABEN RAJESHBHAI KUKNA 1125005WL016840 HINABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311695 HINABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
275 Vansda GJ-25-005-003-001/5463238
(Bartad (Unai)) 		1125005000NRG23210120230223084 21/01/2023 KUKANA PARVATIBEN RAYCHANDBHAI 1125005WL016840 KUKANA PARVATIBEN RAYCHANDBHAI 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311751 PARVATIBEN RAYCHANDBHAI KUKNA BANK OF BARODA(606985)
276 Vansda GJ-25-005-003-001/5463239
(Bartad (Unai)) 		1125005000NRG23210120230223085 21/01/2023 UMABEN JIVANBHAI KUKANA 1125005WL016840 UMABEN JIVANBHAI KUKANA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311741 UMABEN JIVANBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Vansda GJ-25-005-003-001/5463242
(Bartad (Unai)) 		1125005000NRG23210120230223086 21/01/2023 HEMLATABEN RAKESHBHAI KUKANA 1125005WL016840 HEMLATABEN RAKESHBHAI KUKANA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311645 Hemlataben Rakeshbhai Kukna BANK OF BARODA(606985)
278 Vansda GJ-25-005-003-001/5463257
(Bartad (Unai)) 		1125005000NRG23210120230223087 21/01/2023 SAVITABEN HARILAL GAMIT 1125005WL016840 SAVITABEN HARILAL GAMIT 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311704 SAVITABEN HARILAL GAMIT BANK OF BARODA(606985)
279 Vansda GJ-25-005-003-001/5463258
(Bartad (Unai)) 		1125005000NRG23210120230223088 21/01/2023 LILABEN RAJESHBHAI KUKNA 1125005WL016840 LILABEN RAJESHBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311687 LILABEN RAJESHBHAI KUKNA BANK OF BARODA(606985)
280 Vansda GJ-25-005-003-001/5463260
(Bartad (Unai)) 		1125005000NRG23210120230223089 21/01/2023 MANISHABEN ASVINBHAI KUKANA 1125005WL016840 MANISHABEN ASVINBHAI KUKANA 00045 BARB0UNAIXX 1428 1428 Processed 25/01/2023 8167311707 MANISHABEN ASVINBHAI KUKNA BANK OF BARODA(606985)
281 Vansda GJ-25-005-003-001/5463262
(Bartad (Unai)) 		1125005000NRG23210120230223090 21/01/2023 DIPIKABEN MUKESHBHAI PATEL 1125005WL016840 DIPIKABEN MUKESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311706 DIPIKABEN MUKESHBHAI PATEL BANK OF BARODA(606985)
282 Vansda GJ-25-005-003-001/5463264
(Bartad (Unai)) 		1125005000NRG23210120230223091 21/01/2023 SAVITABEN GOVINDBHAI KUKNA 1125005WL016840 SAVITABEN GOVINDBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311721 SAVITABEN GOVINDBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Vansda GJ-25-005-003-001/5463299
(Bartad (Unai)) 		1125005000NRG23210120230223095 21/01/2023 JAYSHRIBEN RAMESHBHAI PATEL 1125005WL016840 JAYSHRIBEN RAMESHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311644 Jayshriben Rameshbhai Patel BANK OF BARODA(606985)
284 Vansda GJ-25-005-003-001/5463301
(Bartad (Unai)) 		1125005000NRG23210120230223096 21/01/2023 SITABEN PRAVINBHAI KUKNA 1125005WL016840 SITABEN PRAVINBHAI KUKNA 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311740 SITABEN PRAVINBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Vansda GJ-25-005-003-001/5463302
(Bartad (Unai)) 		1125005000NRG23210120230223097 21/01/2023 SHARMILABEN HARISHBHAI PATEL 1125005WL016840 SHARMILABEN HARISHBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311736 SharmilabenHarishbhaiPatel BANK OF BARODA(606985)
286 Vansda GJ-25-005-003-001/5463303
(Bartad (Unai)) 		1125005000NRG23210120230223098 21/01/2023 MANISHABEN DIPAKBHAI PATEL 1125005WL016840 MANISHABEN DIPAKBHAI PATEL 00045 BARB0UNAIXX 1666 1666 Processed 25/01/2023 8167311701 MANISHABEN DIPAKBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
SubTotal 125426 125426
287 Vansda GJ-25-005-015-001/5430522
(Pratapnagar) 		1125005000NRG23210120230223296 21/01/2023 MANUBHAI MANGABHAI PATEL 1125005WL016849 MANUBHAI MANGABHAI PATEL 00354 PUNB0917300 705 705 Processed 25/01/2023 8167311664 MANUBHAI MANGABHAI PATEL PUNJAB NATIONAL BANK(508568)
SubTotal 705 705
288 Vansda GJ-25-005-026-001/5425524
(Kukda) 		1125005000NRG23210120230222468 21/01/2023 MINABEN SHANTILAL GAMIT 1125005WL016805 MINABEN SHANTILAL GAMIT 00415 SBIN0000526 1673 1673 Processed 25/01/2023 8167311555 MS MINABEN SHANTILAL GAMIT STATE BANK OF INDIA(508548)
289 Vansda GJ-25-005-026-001/5425529
(Kukda) 		1125005000NRG23210120230222472 21/01/2023 JASHUBEN DHIRUBHAI PATEL 1125005WL016805 JASHUBEN DHIRUBHAI PATEL 00415 SBIN0000526 239 239 Processed 25/01/2023 8167311554 MS JASHUBEN DHIRUBHAI PATEL STATE BANK OF INDIA(508548)
290 Vansda GJ-25-005-026-001/5425816
(Kukda) 		1125005000NRG23210120230222490 21/01/2023 DAXABEN VASANBHAI GAMIT 1125005WL016805 DAXABEN VASANBHAI GAMIT 00415 SBIN0000526 717 717 Processed 25/01/2023 8167311556 MR DAXABEN VASANBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 2629 2629
291 Vansda GJ-25-005-015-001/5431126
(Pratapnagar) 		1125005000NRG23210120230223393 21/01/2023 KRUNALKUMAR BALUBHAI PATEL 1125005WL016849 KRUNALKUMAR BALUBHAI PATEL 00415 SBIN0014993 705 705 Processed 25/01/2023 8167311540 MR KRUNALKUMAR BALUBHAI PATEL STATE BANK OF INDIA(508548)
292 Vansda GJ-25-005-015-002/5431026
(Pratapnagar) 		1125005000NRG23210120230223430 21/01/2023 KHANDUBHAI HIRABHAI PATEL 1125005WL016851 KHANDUBHAI HIRABHAI PATEL 00415 SBIN0014993 940 940 Processed 25/01/2023 8167311612 MR KHANDUBHAI HIRABHAI PATEL STATE BANK OF INDIA(508548)
293 Vansda GJ-25-005-016-001/5430449
(Zari) 		1125005000NRG23210120230221055 21/01/2023 GANGABEN RATILAL PATEL 1125005WL016702 GANGABEN RATILAL PATEL 00415 SBIN0014993 1175 1175 Processed 25/01/2023 8167311541 GANGABEN RATILAL PATEL BARODA GUJARAT GRAMIN BANK(606995)
294 Vansda GJ-25-005-016-001/5430605
(Zari) 		1125005000NRG23210120230221058 21/01/2023 RESHMABEN DIPAKBHAI PATEL 1125005WL016702 RESHMABEN DIPAKBHAI PATEL 00415 SBIN0014993 1175 1175 Processed 25/01/2023 8167311553 MRS RESHMABEN DIPAKBHAI PATEL STATE BANK OF INDIA(508548)
295 Vansda GJ-25-005-016-001/5430694
(Zari) 		1125005000NRG23210120230221060 21/01/2023 NAYAK VARSHABEN RAJESHBHAI 1125005WL016702 NAYAK VARSHABEN RAJESHBHAI 00415 SBIN0014993 1175 1175 Processed 25/01/2023 8167311614 VARSHABEN RAJESHBHAI NAYAK BARODA GUJARAT GRAMIN BANK(606995)
296 Vansda GJ-25-005-017-001/5427285
(Doldha) 		1125005000NRG23210120230221131 21/01/2023 LATABEN DHARMESHBHAI PATEL 1125005WL016705 LATABEN DHARMESHBHAI PATEL 00415 SBIN0014993 948 948 Processed 25/01/2023 8167311611 MISS LATABEN DHARMENDRABHAI PATEL STATE BANK OF INDIA(508548)
297 Vansda GJ-25-005-017-001/5427418
(Doldha) 		1125005000NRG23210120230221140 21/01/2023 SHILABEN SUBHASHBHAI PATEL 1125005WL016705 SHILABEN SUBHASHBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 25/01/2023 8167311558 MISS SHILABEN SUBHASHBHAI PATEL STATE BANK OF INDIA(508548)
298 Vansda GJ-25-005-017-001/5427459
(Doldha) 		1125005000NRG23210120230221144 21/01/2023 MANJULABEN NAVANITBHAI PATEL 1125005WL016705 MANJULABEN NAVANITBHAI PATEL 00415 SBIN0014993 711 711 Processed 25/01/2023 8167311562 MISS MANJULABEN NAVNITBHAI PATEL STATE BANK OF INDIA(508548)
299 Vansda GJ-25-005-017-001/5427513
(Doldha) 		1125005000NRG23210120230221150 21/01/2023 PUSPABEN AMRATBHAI PATEL 1125005WL016705 PUSPABEN AMRATBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 25/01/2023 8167311557 MISS PUSHPABEN AMRATBHAI PATEL STATE BANK OF INDIA(508548)
300 Vansda GJ-25-005-017-001/5427555
(Doldha) 		1125005000NRG23210120230221162 21/01/2023 GANGABEN GUNVANTBHAI PATEL 1125005WL016705 GANGABEN GUNVANTBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 25/01/2023 8167311561 MISS GANGABEN GUNAVANTBHAI PATEL STATE BANK OF INDIA(508548)
301 Vansda GJ-25-005-017-001/5427556
(Doldha) 		1125005000NRG23210120230221164 21/01/2023 LALITABEN CHHOTUBHAI PATEL 1125005WL016705 LALITABEN CHHOTUBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 25/01/2023 8167311559 MISS LALITABEN CHHOTUBHAI PATEL STATE BANK OF INDIA(508548)
302 Vansda GJ-25-005-017-001/5427557
(Doldha) 		1125005000NRG23210120230221165 21/01/2023 LILABEN DINESHBHAI PATEL 1125005WL016705 LILABEN DINESHBHAI PATEL 00415 SBIN0014993 1185 1185 Processed 25/01/2023 8167311560 MISS LILABEN DINESHBHAI PATEL STATE BANK OF INDIA(508548)
303 Vansda GJ-25-005-017-001/5427564
(Doldha) 		1125005000NRG23210120230221170 21/01/2023 NIRALKUMAR RAJESHBHAI PATEL 1125005WL016705 NIRALKUMAR RAJESHBHAI PATEL 00415 SBIN0014993 948 948 Processed 25/01/2023 8167311547 MASTER NIRALKUMAR MINOR RAJESHBHAI PATEL STATE BANK OF INDIA(508548)
304 Vansda GJ-25-005-017-001/5427567
(Doldha) 		1125005000NRG23210120230221172 21/01/2023 VIGNESHBHAI MOHANBHAI PATEL 1125005WL016705 VIGNESHBHAI MOHANBHAI PATEL 00415 SBIN0014993 948 948 Processed 25/01/2023 8167311538 MR VIGNESHKUMAR MOHANBHAI PATEL STATE BANK OF INDIA(508548)
SubTotal 14650 14650
305 Vansda GJ-25-005-003-001/5436027
(Bartad (Unai)) 		1125005000NRG23210120230223016 21/01/2023 DINUBEN RAMANBHAI PATEL 1125005WL016840 DINUBEN RAMANBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 25/01/2023 8167311563 DINUBEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
306 Vansda GJ-25-005-003-001/5436038
(Bartad (Unai)) 		1125005000NRG23210120230223018 21/01/2023 GITABEN SUMANBHAI PATEL 1125005WL016840 GITABEN SUMANBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 25/01/2023 8167311537 GITABEN SUMANBHAI PATEL VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
307 Vansda GJ-25-005-003-001/5436100
(Bartad (Unai)) 		1125005000NRG23210120230223039 21/01/2023 MINABEN RAMANBHAI PATEL 1125005WL016840 MINABEN RAMANBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 25/01/2023 8167311564 MINABEN RAMANBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 Vansda GJ-25-005-003-001/5463176
(Bartad (Unai)) 		1125005000NRG23210120230223062 21/01/2023 SUNILBHAI KHANDUBHAI KUKNA 1125005WL016840 SUNILBHAI KHANDUBHAI KUKNA 00415 SBIN0060202 1666 1666 Processed 25/01/2023 8167311801 SUNILBHAI KHANDUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
309 Vansda GJ-25-005-003-001/5463231
(Bartad (Unai)) 		1125005000NRG23210120230223081 21/01/2023 SONALKUMARI RAMESHBHAI PATEL 1125005WL016840 SONALKUMARI RAMESHBHAI PATEL 00415 SBIN0060202 1666 1666 Processed 25/01/2023 8167311542 MISS SONALKUMARI RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
310 Vansda GJ-25-005-026-001/5425529
(Kukda) 		1125005000NRG23210120230222471 21/01/2023 DHIRUBHAI SHUKKARBHAI PATEL 1125005WL016805 DHIRUBHAI SHUKKARBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 25/01/2023 8167311545 MR DHIRUBHAI SHUKKARBHAI PATEL STATE BANK OF INDIA(508548)
311 Vansda GJ-25-005-026-001/5425530
(Kukda) 		1125005000NRG23210120230222473 21/01/2023 SOMIBEN KANUBHAI PATEL 1125005WL016805 SOMIBEN KANUBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 25/01/2023 8167311550 SOMIBEN KANUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
312 Vansda GJ-25-005-026-001/5425531
(Kukda) 		1125005000NRG23210120230222474 21/01/2023 DIPAKKUMAR RAMESHBHAI GAMIT 1125005WL016805 DIPAKKUMAR RAMESHBHAI GAMIT 00415 SBIN0060202 239 239 Processed 25/01/2023 8167311546 MR DIPAKKUMAR RAMESHBHAI GAMIT STATE BANK OF INDIA(508548)
313 Vansda GJ-25-005-026-001/5425552
(Kukda) 		1125005000NRG23210120230222478 21/01/2023 RANJANBEN GIRISHBHAI PATEL 1125005WL016805 RANJANBEN GIRISHBHAI PATEL 00415 SBIN0060202 1673 1673 Processed 25/01/2023 8167311548 MRS RANJANBEN GIRISHBHAI PATEL STATE BANK OF INDIA(508548)
314 Vansda GJ-25-005-026-001/5425564
(Kukda) 		1125005000NRG23210120230222480 21/01/2023 JASHVANTBHAI PREMABHAI GAMIT 1125005WL016805 JASHVANTBHAI PREMABHAI GAMIT 00415 SBIN0060202 717 717 Processed 25/01/2023 8167311552 MR JASHVANTBHAI PREMABHAI GAMIT STATE BANK OF INDIA(508548)
315 Vansda GJ-25-005-026-001/5425621
(Kukda) 		1125005000NRG23210120230222485 21/01/2023 INDUBEN GANESHBHAI GAMIT 1125005WL016805 INDUBEN GANESHBHAI GAMIT 00415 SBIN0060202 956 956 Processed 25/01/2023 8167311613 INDUBEN GANESHBHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
316 Vansda GJ-25-005-026-001/5425752
(Kukda) 		1125005000NRG23210120230222489 21/01/2023 GITABEN RASIKBHAI PATEL 1125005WL016805 GITABEN RASIKBHAI PATEL 00415 SBIN0060202 1195 1195 Processed 25/01/2023 8167311551 GITABEN RASIKBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
317 Vansda GJ-25-005-026-001/5425840
(Kukda) 		1125005000NRG23210120230222491 21/01/2023 SARABEN YOGENDRABHAI GAMIT 1125005WL016805 SARABEN YOGENDRABHAI GAMIT 00415 SBIN0060202 1434 1434 Processed 25/01/2023 8167311800 SARABEN YOGENDRABHAI GAMIT BARODA GUJARAT GRAMIN BANK(606995)
318 Vansda GJ-25-005-026-001/5425856
(Kukda) 		1125005000NRG23210120230222494 21/01/2023 LILABEN PRAVINBHAI GAMIT 1125005WL016805 LILABEN PRAVINBHAI GAMIT 00415 SBIN0060202 1673 1673 Processed 25/01/2023 8167311549 MRS LILABEN PRAVINBHAI GAMIT STATE BANK OF INDIA(508548)
SubTotal 18607 18607
319 Vansda GJ-25-005-003-001/5435934
(Bartad (Unai)) 		1125005000NRG23210120230222991 21/01/2023 LALITABEN BACHUBHAI KUKNA 1125005WL016840 LALITABEN BACHUBHAI KUKNA 00691 IPOS0000001 1428 1428 Processed 25/01/2023 8167311672 LALITABEN BACHUBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Vansda GJ-25-005-003-001/5436043
(Bartad (Unai)) 		1125005000NRG23210120230223022 21/01/2023 SHILABEN MUKESHBHAI 1125005WL016840 SHILABEN MUKESHBHAI 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167311671 SHILABEN MUKESHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Vansda GJ-25-005-003-001/5436069
(Bartad (Unai)) 		1125005000NRG23210120230223034 21/01/2023 ARUNABEN RAKESHBHAI KUKNA 1125005WL016840 ARUNABEN RAKESHBHAI KUKNA 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167311667 ARUNABEN RAKESHBHAI KUNKANA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Vansda GJ-25-005-003-001/5463154
(Bartad (Unai)) 		1125005000NRG23210120230223048 21/01/2023 CHANDABEN DHANSUKHBHAI 1125005WL016840 CHANDABEN DHANSUKHBHAI 00691 IPOS0000001 1666 1666 Processed 25/01/2023 8167311673 CHANDABEN DHANSUKHBHAI KUKNA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Vansda GJ-25-005-016-001/5430308
(Zari) 		1125005000NRG23210120230221042 21/01/2023 PARVATIBEN BALUBHAI PATEL 1125005WL016702 PARVATIBEN BALUBHAI PATEL 00691 IPOS0000001 1175 1175 Processed 25/01/2023 8167311674 PARVATIBEN BALUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
324 Vansda GJ-25-005-017-001/5427593
(Doldha) 		1125005000NRG23210120230221173 21/01/2023 DAXABEN 1125005WL016705 DAXABEN 00691 IPOS0000001 1185 1185 Processed 25/01/2023 8167311668 DAXABEN DAHYABHAI PATEL BANK OF BARODA(606985)
325 Vansda GJ-25-005-017-001/5427597
(Doldha) 		1125005000NRG23210120230221176 21/01/2023 TWINKALBEN KIRITBHAI PATEL 1125005WL016705 TWINKALBEN KIRITBHAI PATEL 00691 IPOS0000001 1185 1185 Processed 25/01/2023 8167311670 TIVINKALKUMARI KIRITBHAI PATE BANK OF BARODA(606985)
326 Vansda GJ-25-005-017-001/5427598
(Doldha) 		1125005000NRG23210120230221177 21/01/2023 DAXABEN BHIKHUBHAI PATEL 1125005WL016705 DAXABEN BHIKHUBHAI PATEL 00691 IPOS0000001 948 948 Processed 25/01/2023 8167311669 DAXABEN BHIKHUBHAI PATEL BARODA GUJARAT GRAMIN BANK(606995)
327 Vansda GJ-25-005-017-001/5427604
(Doldha) 		1125005000NRG23210120230221178 21/01/2023 CHANDRIKABEN JAMUBHAI PATEL 1125005WL016705 CHANDRIKABEN JAMUBHAI PATEL 00691 IPOS0000001 711 711 Processed 25/01/2023 8167311666 CHANDRIKABEN JAMUBHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
328 Vansda GJ-25-005-088-001/5443612
() 		1125005000NRG23210120230222444 21/01/2023 CHHANABHAI LACHHUBHAI PADVI 1125005WL016803 CHHANABHAI LACHHUBHAI PADVI 00691 IPOS0000001 1603 1603 Processed 25/01/2023 8167311665 CHHANABHAI LACHHUBHAI PADVI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 13233 13233
Total 375767 375767

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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_186486 Bank of Baroda BARB0BANSDA BANSDA , DIST.NAVSARI,GUJARAT 13208
2 Vansda GJ1125005_210123APB_FTO_186486 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 108106
3 Vansda GJ1125005_210123APB_FTO_186486 Bank of Baroda BARB0CHAPAL CHAPALDHARA, DIST. NAVSARI, GUJARAT 27965
4 Vansda GJ1125005_210123APB_FTO_186486 Bank of Baroda BARB0PRANAV Pratapnagar 49828
5 Vansda GJ1125005_210123APB_FTO_186486 Bank of Baroda BARB0RANKUV RANKUVA,DIST.-NAVSARI 1410
6 Vansda GJ1125005_210123APB_FTO_186486 Bank of Baroda BARB0UNAIXX UNAI, DIST NAVSARI 125426
7 Vansda GJ1125005_210123APB_FTO_186486 Punjab National Bank PUNB0917300 HANUMANBARI SURAT 705
8 Vansda GJ1125005_210123APB_FTO_186486 State Bank of India SBIN0000526 BANSDA 2629
9 Vansda GJ1125005_210123APB_FTO_186486 State Bank of India SBIN0014993 AT PO-KANDOLPADA 1175
10 Vansda GJ1125005_210123APB_FTO_186486 State Bank of India SBIN0014993 KANDOLPADA 13475
11 Vansda GJ1125005_210123APB_FTO_186486 State Bank of India SBIN0060202 GAUHAR BAUG, BILIMORA 18607
12 Vansda GJ1125005_210123APB_FTO_186486 India Post Payments Bank IPOS0000001 NAVSARI 13233

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