|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-016-001/5430865
(Zari)
|
1125005000NRG24300620230093893
|
30/06/2023
|
DAXABEN BIPINBHAI PATEL
|
1125005WL005721
|
DAXABEN BIPINBHAI PATEL
|
00045
|
BARB0ANAVAL
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430178
|
|
DAXABEN BIPINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-055-001/5439424
(Dhakmal)
|
1125005000NRG24300620230093942
|
30/06/2023
|
Navinbhai SHANKARBHAI patel
|
1125005WL005725
|
Navinbhai SHANKARBHAI patel
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
11/07/2023
|
|
3284430170
|
|
NAVINBHAI SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-055-001/5439543
(Dhakmal)
|
1125005000NRG24300620230093949
|
30/06/2023
|
DINESHBHAI
|
1125005WL005725
|
DINESHBHAI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430169
|
|
MR DINESHBHAI MAGJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Vansda
|
GJ-25-005-055-001/5439590
(Dhakmal)
|
1125005000NRG24300620230093953
|
30/06/2023
|
KISHANBHAI
|
1125005WL005725
|
KISHANBHAI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430171
|
|
KISHANBHAI MAHDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-055-001/5439779
(Dhakmal)
|
1125005000NRG24300620230093961
|
30/06/2023
|
Kinjalbhai Devlubhai Patel
|
1125005WL005725
|
Kinjalbhai Devlubhai Patel
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430176
|
|
KINJALBHAI DEVLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-072-001/5444660
(Ghodmal)
|
1125005000NRG24300620230093969
|
30/06/2023
|
Bachubhai Dalubhai Ganvit
|
1125005WL005726
|
Bachubhai Dalubhai Ganvit
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430174
|
|
BACHUBHAI DALUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-072-001/5444660
(Ghodmal)
|
1125005000NRG24300620230093970
|
30/06/2023
|
Ganvit Niruben Bachubhai
|
1125005WL005726
|
Ganvit Niruben Bachubhai
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430177
|
|
GANVIT NIRIBRN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-072-001/5444772
(Ghodmal)
|
1125005000NRG24300620230093971
|
30/06/2023
|
SHANKARBHAI MAHARUBHAI BHOYA
|
1125005WL005726
|
SHANKARBHAI MAHARUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
10/07/2023
|
|
3284430172
|
|
SHANKARBHAI MAHARUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-072-001/5444942
(Ghodmal)
|
1125005000NRG24300620230093973
|
30/06/2023
|
Ashaben Dipakbhai Dhulum
|
1125005WL005726
|
Ashaben Dipakbhai Dhulum
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
10/07/2023
|
|
3284430175
|
|
ASHABEN DIPAKBHAI DHULUM
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-072-001/5444942
(Ghodmal)
|
1125005000NRG24300620230093972
|
30/06/2023
|
DIPAKBHAI DEVAJIBHAI
|
1125005WL005726
|
DIPAKBHAI DEVAJIBHAI
|
00045
|
BARB0BANSDA
|
2977
|
2977
|
Processed
|
10/07/2023
|
|
3284430173
|
|
DIPAKBHAI DEVJIBHAI GHULUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28587
|
28587
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-016-001/5430274
(Zari)
|
1125005000NRG24300620230093851
|
30/06/2023
|
DAHYABHAI RAMJIBHAI PATEL
|
1125005WL005721
|
DAHYABHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
252
|
252
|
Processed
|
11/07/2023
|
|
3284430000
|
|
DAHYABHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-016-001/5430274
(Zari)
|
1125005000NRG24300620230093852
|
30/06/2023
|
RAMILABEN DAHYABHAI PATEL
|
1125005WL005721
|
RAMILABEN DAHYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
11/07/2023
|
|
3284429997
|
|
RAMILABEN DAHYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-016-001/5430275
(Zari)
|
1125005000NRG24300620230093853
|
30/06/2023
|
VANITABEN GOPALBHAI PATEL
|
1125005WL005721
|
VANITABEN GOPALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3284430003
|
|
VANITABEN GOPALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Vansda
|
GJ-25-005-016-001/5430280
(Zari)
|
1125005000NRG24300620230093854
|
30/06/2023
|
BHARATBHAI CHIMANBHAI PATEL
|
1125005WL005721
|
BHARATBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
11/07/2023
|
|
3284429996
|
|
BHARATBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-016-001/5430312
(Zari)
|
1125005000NRG24300620230093859
|
30/06/2023
|
MANJULABEN KHANDUBHAI PATEL
|
1125005WL005721
|
MANJULABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284430001
|
|
MANJULABEN KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-016-001/5430358
(Zari)
|
1125005000NRG24300620230093861
|
30/06/2023
|
KINJALKUMARI VASANBHAI PATEL
|
1125005WL005721
|
KINJALKUMARI VASANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
11/07/2023
|
|
3284430005
|
|
KINJALKUMARI VASANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-016-001/5430359
(Zari)
|
1125005000NRG24300620230093862
|
30/06/2023
|
AMBABEN RAMANBHAI PATEL
|
1125005WL005721
|
AMBABEN RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
252
|
252
|
Processed
|
11/07/2023
|
|
3284430010
|
|
AMBABEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-016-001/5430455
(Zari)
|
1125005000NRG24300620230093841
|
30/06/2023
|
ARAVINDBHAI NARANBHAI PATEL
|
1125005WL005720
|
ARAVINDBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430004
|
|
ARVINDBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-016-001/5430465
(Zari)
|
1125005000NRG24300620230093870
|
30/06/2023
|
CHAMPABEN BUDHIYABHAI PATEL
|
1125005WL005721
|
CHAMPABEN BUDHIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284429999
|
|
CHAMPABEN BUDJIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-016-001/5430493
(Zari)
|
1125005000NRG24300620230093873
|
30/06/2023
|
SHAILESHBHAI SANKARBHAI
|
1125005WL005721
|
SHAILESHBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430006
|
|
KRISHNAKUMAR SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-016-001/5430522
(Zari)
|
1125005000NRG24300620230093874
|
30/06/2023
|
KANCHANBEN KANUBHAI PATEL
|
1125005WL005721
|
KANCHANBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
3284430007
|
|
KANCHANBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-016-001/5430541
(Zari)
|
1125005000NRG24300620230093835
|
30/06/2023
|
MINABEN GAMANBHAI PATEL
|
1125005WL005719
|
MINABEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3284430008
|
|
MINABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-016-001/5430619
(Zari)
|
1125005000NRG24300620230093836
|
30/06/2023
|
PRAVINBHAI RAYSHINGBHAI PATEL
|
1125005WL005719
|
PRAVINBHAI RAYSHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284429998
|
|
PRAVINBHAI RAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-016-001/5430695
(Zari)
|
1125005000NRG24300620230093887
|
30/06/2023
|
SUMITRABEN GULABBHAI NAYAK
|
1125005WL005721
|
SUMITRABEN GULABBHAI NAYAK
|
00045
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
11/07/2023
|
|
3284430002
|
|
SHANTABEN GULABBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-016-001/5430827
(Zari)
|
1125005000NRG24300620230093845
|
30/06/2023
|
KALPANABEN HITENDRABHAI PATEL
|
1125005WL005720
|
KALPANABEN HITENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284430013
|
|
DIPSA(M)BY M G HITENDRA PATEL
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-016-001/5430973
(Zari)
|
1125005000NRG24300620230093840
|
30/06/2023
|
PREMILABEN RATILAL PATEL
|
1125005WL005719
|
PREMILABEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3284430009
|
|
PREMILABEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-016-001/5430979
(Zari)
|
1125005000NRG24300620230093847
|
30/06/2023
|
MAHENDRABHAI AMRATBHAI PATEL
|
1125005WL005720
|
MAHENDRABHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430011
|
|
MAHENDRABHAI AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-044-001/5437098
(Kansariya)
|
1125005000NRG24300620230093714
|
30/06/2023
|
SAVITABEN
|
1125005WL005710
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/07/2023
|
|
3284430020
|
|
SAVITABEN VIJAYBHAI UCHADHADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Vansda
|
GJ-25-005-044-001/5437111
(Kansariya)
|
1125005000NRG24300620230093715
|
30/06/2023
|
MAHENDRABHAI RUPALBHAI
|
1125005WL005710
|
MAHENDRABHAI RUPALBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
10/07/2023
|
|
3284430012
|
|
MAHENDRABHAI RUPALBHAI BIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-044-001/5437201
(Kansariya)
|
1125005000NRG24300620230093716
|
30/06/2023
|
MAHESHBHAI
|
1125005WL005710
|
MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3284430015
|
|
MAHESHBHAI RAMTUBHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-044-001/5437209
(Kansariya)
|
1125005000NRG24300620230093717
|
30/06/2023
|
MANIBEN ZINUBHAI MAHAKAL
|
1125005WL005710
|
MANIBEN ZINUBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284430022
|
|
MANIBEN ZINUBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-044-001/5437293
(Kansariya)
|
1125005000NRG24300620230093718
|
30/06/2023
|
TANUJABEN MAHESHBHAI PATEL
|
1125005WL005710
|
TANUJABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
10/07/2023
|
|
3284430016
|
|
TANUJABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-044-001/5437294
(Kansariya)
|
1125005000NRG24300620230093719
|
30/06/2023
|
SUMITRABEN DINESHBHAI
|
1125005WL005710
|
SUMITRABEN DINESHBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3284429995
|
|
SUMITRABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-044-001/5437316
(Kansariya)
|
1125005000NRG24300620230093720
|
30/06/2023
|
sumitraben
|
1125005WL005710
|
sumitraben
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3284430019
|
|
SUMITRABEN KARSANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-044-001/5437393
(Kansariya)
|
1125005000NRG24300620230093721
|
30/06/2023
|
NANIBEN NAVINBHAI MAHAKAL
|
1125005WL005710
|
NANIBEN NAVINBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
2750
|
2750
|
Processed
|
10/07/2023
|
|
3284430017
|
|
NANIBEN NAVINBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vansda
|
GJ-25-005-044-001/5437400
(Kansariya)
|
1125005000NRG24300620230093722
|
30/06/2023
|
LATABEN SUJITBHAI
|
1125005WL005710
|
LATABEN SUJITBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3284430018
|
|
LATABEN SUJITBHAI UCHADHADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-044-001/5437416
(Kansariya)
|
1125005000NRG24300620230093723
|
30/06/2023
|
NAGINBHAI KHALPABHAI
|
1125005WL005710
|
NAGINBHAI KHALPABHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
11/07/2023
|
|
3284430014
|
|
NAGINBHAI KHALAPABHAI KOTEDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-044-001/5437424
(Kansariya)
|
1125005000NRG24300620230093724
|
30/06/2023
|
SNEHABEN BHARATBHAI
|
1125005WL005710
|
SNEHABEN BHARATBHAI
|
00045
|
BARB0BGGBXX
|
3250
|
3250
|
Processed
|
10/07/2023
|
|
3284430021
|
|
SNEHABEN BHARATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vansda
|
GJ-25-005-075-001/5436255
(Mankunia)
|
1125005000NRG24300620230093713
|
30/06/2023
|
KAMUBEN
|
1125005WL005709
|
KAMUBEN
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
11/07/2023
|
|
3284430085
|
|
KAMUBEN CHHANIABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-075-001/5436566
(Mankunia)
|
1125005000NRG24300620230093726
|
30/06/2023
|
avachiben
|
1125005WL005712
|
avachiben
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
11/07/2023
|
|
3284430086
|
|
AVASIBEN AEVAJUBHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-075-001/5436761
(Mankunia)
|
1125005000NRG24300620230093725
|
30/06/2023
|
sumitaraben gavajubhai
|
1125005WL005711
|
sumitaraben gavajubhai
|
00045
|
BARB0BGGBXX
|
458
|
458
|
Processed
|
11/07/2023
|
|
3284430084
|
|
SUMITRABEN GANVJUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-079-001/5443019
(Anklachh)
|
1125005000NRG24300620230093918
|
30/06/2023
|
KANTIBEN SOMALUBHAI
|
1125005WL005724
|
KANTIBEN SOMALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430055
|
|
KANTIBEN GANUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-079-001/5443421
(Anklachh)
|
1125005000NRG24300620230093919
|
30/06/2023
|
CHHANABHAI KAKADIYABHAI
|
1125005WL005724
|
CHHANABHAI KAKADIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430031
|
|
MR CHHANABHAI KAKDIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vansda
|
GJ-25-005-079-001/5443426
(Anklachh)
|
1125005000NRG24300620230093920
|
30/06/2023
|
Chandubhai
|
1125005WL005724
|
Chandubhai
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
11/07/2023
|
|
3284430054
|
|
CHANDUBHAI RAMTUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-079-001/5443426
(Anklachh)
|
1125005000NRG24300620230093921
|
30/06/2023
|
SANGITABEN
|
1125005WL005724
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284430034
|
|
SANGITABEN CHANDUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-079-001/5443453
(Anklachh)
|
1125005000NRG24300620230093922
|
30/06/2023
|
RAYALUBHAI NAGAJIBHAI
|
1125005WL005724
|
RAYALUBHAI NAGAJIBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284430053
|
|
MR RAYALUBHAI NAGAJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vansda
|
GJ-25-005-079-001/5443466
(Anklachh)
|
1125005000NRG24300620230093924
|
30/06/2023
|
KANTIBEN NANJUBHAI
|
1125005WL005724
|
KANTIBEN NANJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430045
|
|
MRS SHANTIBEN NANAJUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vansda
|
GJ-25-005-079-001/5443466
(Anklachh)
|
1125005000NRG24300620230093923
|
30/06/2023
|
NANJUBHAI SOMALUBHAI
|
1125005WL005724
|
NANJUBHAI SOMALUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430048
|
|
NANJUBHAI SOMALUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-079-001/5443467
(Anklachh)
|
1125005000NRG24300620230093925
|
30/06/2023
|
JAGADISHBHAI SONUBHAI
|
1125005WL005724
|
JAGADISHBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430049
|
|
MR JAGDISHBHAI SONUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vansda
|
GJ-25-005-079-001/5443467
(Anklachh)
|
1125005000NRG24300620230093926
|
30/06/2023
|
PREMILABEN JAGADISHBHAI MAHALA
|
1125005WL005724
|
PREMILABEN JAGADISHBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284430050
|
|
PREMILABEN JAGDISHBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-079-001/5443468
(Anklachh)
|
1125005000NRG24300620230093927
|
30/06/2023
|
JERAMBHAI
|
1125005WL005724
|
JERAMBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284430032
|
|
JERAMBHAI SONUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vansda
|
GJ-25-005-079-001/5443494
(Anklachh)
|
1125005000NRG24300620230093929
|
30/06/2023
|
KAMALABEN
|
1125005WL005724
|
KAMALABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430044
|
|
KAMLABEN MANABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-079-001/5443494
(Anklachh)
|
1125005000NRG24300620230093928
|
30/06/2023
|
MANABHAI KAKADIYABHAI CHAVDHARI
|
1125005WL005724
|
MANABHAI KAKADIYABHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430030
|
|
MR MANABHAI KAKDIYABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vansda
|
GJ-25-005-079-001/5443514
(Anklachh)
|
1125005000NRG24300620230093930
|
30/06/2023
|
Nileshbhai
|
1125005WL005724
|
Nileshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430076
|
|
MR NILESHBHAI RAJESHBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vansda
|
GJ-25-005-079-001/5443523
(Anklachh)
|
1125005000NRG24300620230093931
|
30/06/2023
|
DEVALIBEN MANAJUBHAI
|
1125005WL005724
|
DEVALIBEN MANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430039
|
|
DEVALIBEN MANAJUBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-079-001/5443524
(Anklachh)
|
1125005000NRG24300620230093932
|
30/06/2023
|
SHANKARBHAI DHAKHLUBHAI KUNVAR
|
1125005WL005724
|
SHANKARBHAI DHAKHLUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
10/07/2023
|
|
3284430038
|
|
MR SHANKARBHAI DHAKALUBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vansda
|
GJ-25-005-079-001/5443527
(Anklachh)
|
1125005000NRG24300620230093933
|
30/06/2023
|
BHAYALBHAI KAKADIYABHAI
|
1125005WL005724
|
BHAYALBHAI KAKADIYABHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284430027
|
|
BHAILBHAI KAKADIABHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-079-001/5443535
(Anklachh)
|
1125005000NRG24300620230093934
|
30/06/2023
|
KANTIBEN BUDHIYABHAI
|
1125005WL005724
|
KANTIBEN BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430025
|
|
KANTIBEN BUDHIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-079-001/5443536
(Anklachh)
|
1125005000NRG24300620230093935
|
30/06/2023
|
SANGITABEN BHAGUBHAI
|
1125005WL005724
|
SANGITABEN BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430042
|
|
SANGITABEN BHAGUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-079-001/5443545
(Anklachh)
|
1125005000NRG24300620230093936
|
30/06/2023
|
DINESHBHAI JIVALBHAI GANVIT
|
1125005WL005724
|
DINESHBHAI JIVALBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284430043
|
|
DINESHBHAI JIVALBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vansda
|
GJ-25-005-079-001/5443570
(Anklachh)
|
1125005000NRG24300620230093940
|
30/06/2023
|
JAVALIBEN MAHRUBHAI
|
1125005WL005724
|
JAVALIBEN MAHRUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430128
|
|
JAVALIBEN MAHARUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-082-001/5445525
(Khanpur)
|
1125005000NRG24300620230093680
|
30/06/2023
|
Narmdaben Jayeshbhai Patel
|
1125005WL005704
|
Narmdaben Jayeshbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
11/07/2023
|
|
3284430063
|
|
NARMDABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-082-001/5445531
(Khanpur)
|
1125005000NRG24300620230093695
|
30/06/2023
|
Sumitraben Jitendrabhai Thrat
|
1125005WL005706
|
Sumitraben Jitendrabhai Thrat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430067
|
|
SUMITRABEN JITENDRABHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-082-001/5445543
(Khanpur)
|
1125005000NRG24300620230093681
|
30/06/2023
|
Babubhai Chhotubhai Patel
|
1125005WL005704
|
Babubhai Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430079
|
|
BABUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-082-001/5445626
(Khanpur)
|
1125005000NRG24300620230093688
|
30/06/2023
|
Rajnishabhai Suryakant Suliya
|
1125005WL005705
|
Rajnishabhai Suryakant Suliya
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/07/2023
|
|
3284430058
|
|
RAJANISHABEN SURIYKANTBHAI SULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-082-001/5445639
(Khanpur)
|
1125005000NRG24300620230093690
|
30/06/2023
|
Shantaben Vinodbhai Ganvi
|
1125005WL005705
|
Shantaben Vinodbhai Ganvi
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284430057
|
|
SHANTABEN VINODBHAI GANVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vansda
|
GJ-25-005-082-001/5445639
(Khanpur)
|
1125005000NRG24300620230093689
|
30/06/2023
|
Vinodbhai Sonajibhai Ganvit
|
1125005WL005705
|
Vinodbhai Sonajibhai Ganvit
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430056
|
|
VINODBHAI SONJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-082-001/5445668
(Khanpur)
|
1125005000NRG24300620230093704
|
30/06/2023
|
Prakashbhai Naginbhai Suvali
|
1125005WL005707
|
Prakashbhai Naginbhai Suvali
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430077
|
|
PRAKASHBHAI NAGINBHAI SUVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-082-001/5445744
(Khanpur)
|
1125005000NRG24300620230093682
|
30/06/2023
|
Paruben Bhayalubhai Chaudhari
|
1125005WL005704
|
Paruben Bhayalubhai Chaudhari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430062
|
|
PARUBEN BHAYALUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-082-001/5445845
(Khanpur)
|
1125005000NRG24300620230093705
|
30/06/2023
|
Rameshbhai Babubhai Suvali
|
1125005WL005707
|
Rameshbhai Babubhai Suvali
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430036
|
|
RAMESHBHAI BABUBHAI SUVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-082-001/5445876
(Khanpur)
|
1125005000NRG24300620230093692
|
30/06/2023
|
Ganpatbhai Manilal Mahla
|
1125005WL005705
|
Ganpatbhai Manilal Mahla
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430074
|
|
GANPATBHAIMANILALMAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-082-001/5445915
(Khanpur)
|
1125005000NRG24300620230093683
|
30/06/2023
|
PATEL JAGRUTIBEN NILAMBHAI
|
1125005WL005704
|
PATEL JAGRUTIBEN NILAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430071
|
|
JAGRUTIBEN NILAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-082-001/5445951
(Khanpur)
|
1125005000NRG24300620230093684
|
30/06/2023
|
MAHAKAL KALPNABEN AJAYBHAI
|
1125005WL005704
|
MAHAKAL KALPNABEN AJAYBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284430061
|
|
KALPNABEN AJAYBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-082-001/5446031
(Khanpur)
|
1125005000NRG24300620230093706
|
30/06/2023
|
Kaushikbhai Sukarbhai Ganvit
|
1125005WL005707
|
Kaushikbhai Sukarbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284430069
|
|
GANVIT KAUSHIKBHAI SHUKKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-082-001/5446031
(Khanpur)
|
1125005000NRG24300620230093707
|
30/06/2023
|
Manjulaben Kaushikbhai Ganvit
|
1125005WL005707
|
Manjulaben Kaushikbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284430068
|
|
MANJULABEN KAUSHIKBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG24300620230093902
|
30/06/2023
|
KOYALIBEN
|
1125005WL005723
|
KOYALIBEN
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3284430065
|
|
DOLADHIBEN NANAKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-088-001/5443581
()
|
1125005000NRG24300620230093901
|
30/06/2023
|
NANAKBHAI RATANBHAI BHOYA
|
1125005WL005723
|
NANAKBHAI RATANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
11/07/2023
|
|
3284430026
|
|
NANAKBHAI RATANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-088-001/5443603
()
|
1125005000NRG24300620230093903
|
30/06/2023
|
NILESHBHAI NAGAJIBHAI GANVIT
|
1125005WL005723
|
NILESHBHAI NAGAJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430029
|
|
NILESHBHAI NAGJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-088-001/5443603
()
|
1125005000NRG24300620230093904
|
30/06/2023
|
SUNITABEN NILESHBHAI GANVIT
|
1125005WL005723
|
SUNITABEN NILESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430047
|
|
SUNITABEN NILESH GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-088-001/5443737-A
()
|
1125005000NRG24300620230093906
|
30/06/2023
|
PREMILABEN RASIKBHAI KURKURTIYA
|
1125005WL005723
|
PREMILABEN RASIKBHAI KURKURTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430059
|
|
PREMILABEN RASIKBHAI KURKUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-088-001/5443737-A
()
|
1125005000NRG24300620230093905
|
30/06/2023
|
RASIKBHAI RAYCHANDBHAI KURKUTIYA
|
1125005WL005723
|
RASIKBHAI RAYCHANDBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430028
|
|
RASIKBHAI RAYCHANDBHAI KURKUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vansda
|
GJ-25-005-088-001/5443758
()
|
1125005000NRG24300620230093907
|
30/06/2023
|
Dhaneshbhai
|
1125005WL005723
|
Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430083
|
|
DHANESHBHAI GANJUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-088-001/5443758
()
|
1125005000NRG24300620230093908
|
30/06/2023
|
Jayesheeben Dhaneshbhai
|
1125005WL005723
|
Jayesheeben Dhaneshbhai
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
11/07/2023
|
|
3284430066
|
|
JAYSHRIBEN DHANESHBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-088-001/5443759
()
|
1125005000NRG24300620230093909
|
30/06/2023
|
Jayesheeben Bharatbhai
|
1125005WL005723
|
Jayesheeben Bharatbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430037
|
|
JAISHRIBEN BHARATBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-088-001/5443766
()
|
1125005000NRG24300620230093911
|
30/06/2023
|
Architaben
|
1125005WL005723
|
Architaben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430080
|
|
ARCHITABEN SUBHASHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-088-001/5443766
()
|
1125005000NRG24300620230093910
|
30/06/2023
|
Subhashbhai
|
1125005WL005723
|
Subhashbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430035
|
|
SUBHASHBHAI NILESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-088-001/5443770
()
|
1125005000NRG24300620230093912
|
30/06/2023
|
Jagdishbhai
|
1125005WL005723
|
Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430081
|
|
JAGDISHBHAI SHANTILAL GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vansda
|
GJ-25-005-088-001/5443770
()
|
1125005000NRG24300620230093913
|
30/06/2023
|
Ushaben
|
1125005WL005723
|
Ushaben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430082
|
|
USHABEN VIJAYBHAI KANUJA
|
BANK OF BARODA(606985)
|
|
89
|
Vansda
|
GJ-25-005-088-001/5443771
()
|
1125005000NRG24300620230093915
|
30/06/2023
|
Nishaben
|
1125005WL005723
|
Nishaben
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430078
|
|
MAHAKAL NISHABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-088-001/5443771
()
|
1125005000NRG24300620230093914
|
30/06/2023
|
Pankajbhai
|
1125005WL005723
|
Pankajbhai
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430075
|
|
MAHAKAL PANKAJBHAI RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-088-001/5473753-A
()
|
1125005000NRG24300620230093917
|
30/06/2023
|
DIPIKABEN SANDIPBHAI GAVALI
|
1125005WL005723
|
DIPIKABEN SANDIPBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
11/07/2023
|
|
3284430040
|
|
DIPIKABEN SANDIPBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213572
|
213572
|
|
|
|
|
|
|
|
|
92
|
Vansda
|
GJ-25-005-016-001/5430590
(Zari)
|
1125005000NRG24300620230093878
|
30/06/2023
|
Urvashiben Sureshbhai Patel
|
1125005WL005721
|
Urvashiben Sureshbhai Patel
|
00045
|
BARB0CHAPAL
|
252
|
252
|
Processed
|
10/07/2023
|
|
3284430144
|
|
URVASHIBEN SURESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
93
|
Vansda
|
GJ-25-005-045-001/5428395
(Rangpur)
|
1125005000NRG24300620230093755
|
30/06/2023
|
SHARDABEN CHHAGANBHAI THORAT
|
1125005WL005715
|
SHARDABEN CHHAGANBHAI THORAT
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429969
|
|
SHARDABEN CHHAGANBHAI THORAT
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-045-001/5428446
(Rangpur)
|
1125005000NRG24300620230093729
|
30/06/2023
|
Nikitaben Hemantbhai Mahla
|
1125005WL005714
|
Nikitaben Hemantbhai Mahla
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429986
|
|
NIKITAKUMARI HEMANTBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-045-001/5428467
(Rangpur)
|
1125005000NRG24300620230093730
|
30/06/2023
|
Shukariben Rupachandbhai Mahakal
|
1125005WL005714
|
Shukariben Rupachandbhai Mahakal
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429990
|
|
SHUKARI RUPACHAND MAHAKAL
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-045-001/5428469
(Rangpur)
|
1125005000NRG24300620230093757
|
30/06/2023
|
KANTABEN MOHANBHAI GANVIT
|
1125005WL005715
|
KANTABEN MOHANBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429965
|
|
KANTABEN MOHANBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-045-001/5428469
(Rangpur)
|
1125005000NRG24300620230093758
|
30/06/2023
|
RITABEN YATINBHAI PATEL
|
1125005WL005715
|
RITABEN YATINBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429984
|
|
RITABEN YATINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-045-001/5428478
(Rangpur)
|
1125005000NRG24300620230093731
|
30/06/2023
|
GANGABEN NILESHBHAI
|
1125005WL005714
|
GANGABEN NILESHBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429978
|
|
GANGABEN NILESHBHAI PADVI
|
BANK OF BARODA(606985)
|
|
99
|
Vansda
|
GJ-25-005-045-001/5428478
(Rangpur)
|
1125005000NRG24300620230093760
|
30/06/2023
|
SAYAJUBEN NAGJUBHAI PADVI
|
1125005WL005715
|
SAYAJUBEN NAGJUBHAI PADVI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429973
|
|
SAYJIBEN NAGJIBHAI PADVI
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-045-001/5428480
(Rangpur)
|
1125005000NRG24300620230093732
|
30/06/2023
|
BABUBHAI KANAJIBHAI PATEL
|
1125005WL005714
|
BABUBHAI KANAJIBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430180
|
|
BABUBHAI KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-045-001/5428485
(Rangpur)
|
1125005000NRG24300620230093761
|
30/06/2023
|
BHOYA CHAMPABEN CHHAYLABHAI
|
1125005WL005715
|
BHOYA CHAMPABEN CHHAYLABHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429977
|
|
CHAMPABEN CHHAYLABHAI BHOYA
|
BANK OF BARODA(606985)
|
|
102
|
Vansda
|
GJ-25-005-045-001/5428486
(Rangpur)
|
1125005000NRG24300620230093733
|
30/06/2023
|
MANGALIBEN SHANKARBHAI
|
1125005WL005714
|
MANGALIBEN SHANKARBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429981
|
|
MANGALIBEN SHANKERBHAI THORAT
|
BANK OF BARODA(606985)
|
|
103
|
Vansda
|
GJ-25-005-045-001/5428494
(Rangpur)
|
1125005000NRG24300620230093735
|
30/06/2023
|
MANJULABEN SOMALABHAI PATEL
|
1125005WL005714
|
MANJULABEN SOMALABHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430182
|
|
MANJUBEN SOMALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
104
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG24300620230093762
|
30/06/2023
|
RAMNIBEN DASHRUBHAI
|
1125005WL005715
|
RAMNIBEN DASHRUBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430181
|
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-045-001/5428512
(Rangpur)
|
1125005000NRG24300620230093736
|
30/06/2023
|
MANJULABEN DINUBHAI PATEL
|
1125005WL005714
|
MANJULABEN DINUBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429962
|
|
MANJULABEN DINUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
106
|
Vansda
|
GJ-25-005-045-001/5428544
(Rangpur)
|
1125005000NRG24300620230093764
|
30/06/2023
|
KUSUMBEN DINESHBHAI
|
1125005WL005715
|
KUSUMBEN DINESHBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430190
|
|
KUSUMBEN DINESHBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
107
|
Vansda
|
GJ-25-005-045-001/5428545
(Rangpur)
|
1125005000NRG24300620230093737
|
30/06/2023
|
MAHAKAL MANIBEN ITUBHAI
|
1125005WL005714
|
MAHAKAL MANIBEN ITUBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429988
|
|
MANIBEN ITUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
108
|
Vansda
|
GJ-25-005-045-001/5428545
(Rangpur)
|
1125005000NRG24300620230093738
|
30/06/2023
|
Vishalkumar Itubhai Mahakal
|
1125005WL005714
|
Vishalkumar Itubhai Mahakal
|
00045
|
BARB0LIMZER
|
1750
|
1750
|
Processed
|
10/07/2023
|
|
3284429975
|
|
MR VISHALBHAI ITUBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vansda
|
GJ-25-005-045-001/5428552
(Rangpur)
|
1125005000NRG24300620230093766
|
30/06/2023
|
SAVITRIBEN JITENDRABHAI GANVIT
|
1125005WL005715
|
SAVITRIBEN JITENDRABHAI GANVIT
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429993
|
|
SAVITRIBEN JITENDRABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
110
|
Vansda
|
GJ-25-005-045-001/5428552
(Rangpur)
|
1125005000NRG24300620230093765
|
30/06/2023
|
SOMIBEN SOMUBHAI
|
1125005WL005715
|
SOMIBEN SOMUBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430189
|
|
SOMIBEN SOMUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
111
|
Vansda
|
GJ-25-005-045-001/5428554
(Rangpur)
|
1125005000NRG24300620230093767
|
30/06/2023
|
Kalubhai Ziparbhai patel
|
1125005WL005715
|
Kalubhai Ziparbhai patel
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430183
|
|
KALUBHAI ZIPARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-045-001/5428554
(Rangpur)
|
1125005000NRG24300620230093768
|
30/06/2023
|
TULSIBEN KALUBHAI GANVIT
|
1125005WL005715
|
TULSIBEN KALUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429971
|
|
TULSIBEN KALUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
113
|
Vansda
|
GJ-25-005-045-001/5428568
(Rangpur)
|
1125005000NRG24300620230093770
|
30/06/2023
|
GEETABEN RAMESH MAHLA
|
1125005WL005715
|
GEETABEN RAMESH MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430185
|
|
GEETABEN RAMESH MAHLA
|
BANK OF BARODA(606985)
|
|
114
|
Vansda
|
GJ-25-005-045-001/5428570
(Rangpur)
|
1125005000NRG24300620230093740
|
30/06/2023
|
ANJANABEN YOGESHBHAI GAYAKWAD
|
1125005WL005714
|
ANJANABEN YOGESHBHAI GAYAKWAD
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
11/07/2023
|
|
3284429983
|
|
ANJANABEN SOMABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-045-001/5428574
(Rangpur)
|
1125005000NRG24300620230093772
|
30/06/2023
|
NAYNABEN NILESHBHAI PATEL
|
1125005WL005715
|
NAYNABEN NILESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429991
|
|
NAYNABEN NILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
116
|
Vansda
|
GJ-25-005-045-001/5428577
(Rangpur)
|
1125005000NRG24300620230093773
|
30/06/2023
|
PALIBEN DHANSUKHBHAI BHOYA
|
1125005WL005715
|
PALIBEN DHANSUKHBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430184
|
|
PALIBEN DHANSUKHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
117
|
Vansda
|
GJ-25-005-045-001/5428587
(Rangpur)
|
1125005000NRG24300620230093774
|
30/06/2023
|
RAJUBHAI KOLUBHAI PAWAR
|
1125005WL005715
|
RAJUBHAI KOLUBHAI PAWAR
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430186
|
|
RAJUBHAI KOLUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vansda
|
GJ-25-005-045-001/5428593
(Rangpur)
|
1125005000NRG24300620230093776
|
30/06/2023
|
MANISHBEN NIRANJANBHAI MAHLA
|
1125005WL005715
|
MANISHBEN NIRANJANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429979
|
|
MANISHABEN NIRANJANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
119
|
Vansda
|
GJ-25-005-045-001/5428593
(Rangpur)
|
1125005000NRG24300620230093775
|
30/06/2023
|
NIRANJANBHAI MOHANBHAI MAHLA
|
1125005WL005715
|
NIRANJANBHAI MOHANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429974
|
|
NIRANJANBHAI MOHANBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Vansda
|
GJ-25-005-045-001/5428598
(Rangpur)
|
1125005000NRG24300620230093777
|
30/06/2023
|
Chetnaben Sunilbhai Padvi
|
1125005WL005715
|
Chetnaben Sunilbhai Padvi
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429987
|
|
CHETNABEN SUNILBHAI PADVI
|
BANK OF BARODA(606985)
|
|
121
|
Vansda
|
GJ-25-005-045-001/5428600
(Rangpur)
|
1125005000NRG24300620230093778
|
30/06/2023
|
KAMIBEN DHANSUKHBHAI
|
1125005WL005715
|
KAMIBEN DHANSUKHBHAI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429982
|
|
KAMIBEN REVALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
122
|
Vansda
|
GJ-25-005-045-001/5428617
(Rangpur)
|
1125005000NRG24300620230093742
|
30/06/2023
|
Sangitaben Maheshbhai Gaykawad
|
1125005WL005714
|
Sangitaben Maheshbhai Gaykawad
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429994
|
|
SANGITABEN MAHESHBHAI GAYKAWAD
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-045-001/5428628
(Rangpur)
|
1125005000NRG24300620230093743
|
30/06/2023
|
ARVINDBHAI RATNABHAI PATEL
|
1125005WL005714
|
ARVINDBHAI RATNABHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430187
|
|
ARVINDBHAI RATNABHAI PATEL
|
BANK OF BARODA(606985)
|
|
124
|
Vansda
|
GJ-25-005-045-001/5428657
(Rangpur)
|
1125005000NRG24300620230093746
|
30/06/2023
|
PREMILABEN SUMANBHAI MAHLA
|
1125005WL005714
|
PREMILABEN SUMANBHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429963
|
|
PREMILABEN SUMANBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-045-001/5428668
(Rangpur)
|
1125005000NRG24300620230093747
|
30/06/2023
|
Chimanbhai Jaganbhai Patel
|
1125005WL005714
|
Chimanbhai Jaganbhai Patel
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430188
|
|
CHIMANBHAI JAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
126
|
Vansda
|
GJ-25-005-045-001/5428669
(Rangpur)
|
1125005000NRG24300620230093748
|
30/06/2023
|
KANCHANBEN KAMLESHBHAI PATEL
|
1125005WL005714
|
KANCHANBEN KAMLESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429961
|
|
KANCHANBEN KAMLESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
127
|
Vansda
|
GJ-25-005-045-001/5428703
(Rangpur)
|
1125005000NRG24300620230093749
|
30/06/2023
|
URmilaben
|
1125005WL005714
|
URmilaben
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429989
|
|
Urmilaben Kanubhai Bhoya
|
BANK OF BARODA(606985)
|
|
128
|
Vansda
|
GJ-25-005-045-001/5428710
(Rangpur)
|
1125005000NRG24300620230093780
|
30/06/2023
|
SONAIBEN CHADUBHAI MAHAKAL
|
1125005WL005715
|
SONAIBEN CHADUBHAI MAHAKAL
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430191
|
|
SONAIBEN CHANDUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-045-001/5428731
(Rangpur)
|
1125005000NRG24300620230093781
|
30/06/2023
|
SHANTIBEN MANILAL GAVLI
|
1125005WL005715
|
SHANTIBEN MANILAL GAVLI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429967
|
|
SHANTIBEN MANILAL GAVLI
|
BANK OF BARODA(606985)
|
|
130
|
Vansda
|
GJ-25-005-045-001/5428732
(Rangpur)
|
1125005000NRG24300620230093750
|
30/06/2023
|
Taraben Pravinbhai Gayakwad
|
1125005WL005714
|
Taraben Pravinbhai Gayakwad
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429985
|
|
TARABEN PRAVINBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
131
|
Vansda
|
GJ-25-005-045-001/5428733
(Rangpur)
|
1125005000NRG24300620230093782
|
30/06/2023
|
GABALIBEN SOMABHAI THORAT
|
1125005WL005715
|
GABALIBEN SOMABHAI THORAT
|
00045
|
BARB0LIMZER
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284429968
|
|
GABLIBEN SOMABHAI THORAT
|
BANK OF BARODA(606985)
|
|
132
|
Vansda
|
GJ-25-005-045-001/5428739
(Rangpur)
|
1125005000NRG24300620230093751
|
30/06/2023
|
Anjanaben Nileshbhai Mahala
|
1125005WL005714
|
Anjanaben Nileshbhai Mahala
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429976
|
|
ANJANABEN NILESHBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vansda
|
GJ-25-005-045-001/5428762
(Rangpur)
|
1125005000NRG24300620230093783
|
30/06/2023
|
MANKIBEN JATARUBHAI BHOYA
|
1125005WL005715
|
MANKIBEN JATARUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284429964
|
|
MANKIBEN JATRUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vansda
|
GJ-25-005-045-001/5428767
(Rangpur)
|
1125005000NRG24300620230093752
|
30/06/2023
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
1125005WL005714
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429970
|
|
BHARTIBEN SATISHBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
135
|
Vansda
|
GJ-25-005-045-001/5428829
(Rangpur)
|
1125005000NRG24300620230093784
|
30/06/2023
|
JANIBEN NAJANBHAI BHOYA
|
1125005WL005715
|
JANIBEN NAJANBHAI BHOYA
|
00045
|
BARB0LIMZER
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284429992
|
|
JANIBEN NAJANBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
136
|
Vansda
|
GJ-25-005-045-001/5428830
(Rangpur)
|
1125005000NRG24300620230093785
|
30/06/2023
|
TEJALBEN RASHESHBHAI PATEL
|
1125005WL005715
|
TEJALBEN RASHESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
2250
|
2250
|
Processed
|
10/07/2023
|
|
3284429980
|
|
TEJALBEN RASHESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-045-001/5428831
(Rangpur)
|
1125005000NRG24300620230093753
|
30/06/2023
|
NAVALBHAIBHULAKABHAI MAHLA
|
1125005WL005714
|
NAVALBHAIBHULAKABHAI MAHLA
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429966
|
|
NAVALBHAI BHULKABHAI MAHLA
|
BANK OF BARODA(606985)
|
|
138
|
Vansda
|
GJ-25-005-045-001/5428831
(Rangpur)
|
1125005000NRG24300620230093754
|
30/06/2023
|
Savitaben Navalbhai Mahla
|
1125005WL005714
|
Savitaben Navalbhai Mahla
|
00045
|
BARB0LIMZER
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284429972
|
|
SAVITABEN NAVALBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113250
|
113250
|
|
|
|
|
|
|
|
|
139
|
Vansda
|
GJ-25-005-016-001/54301010
(Zari)
|
1125005000NRG24300620230093849
|
30/06/2023
|
Sumanben Maganbhai Patel
|
1125005WL005721
|
Sumanben Maganbhai Patel
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430117
|
|
SUMANBEN MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
140
|
Vansda
|
GJ-25-005-016-001/5430302
(Zari)
|
1125005000NRG24300620230093855
|
30/06/2023
|
ARVINDBHAI CHIMANBHAI PATEL
|
1125005WL005721
|
ARVINDBHAI CHIMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
11/07/2023
|
|
3284430118
|
|
ARVINDBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Vansda
|
GJ-25-005-016-001/5430302
(Zari)
|
1125005000NRG24300620230093856
|
30/06/2023
|
KALAVATIBEN ARVINDBHAI PATEL
|
1125005WL005721
|
KALAVATIBEN ARVINDBHAI PATEL
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
11/07/2023
|
|
3284430134
|
|
KALAVATIBEN ARVINDBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Vansda
|
GJ-25-005-016-001/5430307
(Zari)
|
1125005000NRG24300620230093857
|
30/06/2023
|
MANJULABEN ASHWINBHAI PATEL
|
1125005WL005721
|
MANJULABEN ASHWINBHAI PATEL
|
00045
|
BARB0PRANAV
|
252
|
252
|
Processed
|
10/07/2023
|
|
3284430142
|
|
MANJULABEN ASHVINBHAI PATEL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
143
|
Vansda
|
GJ-25-005-016-001/5430373
(Zari)
|
1125005000NRG24300620230093863
|
30/06/2023
|
VINUBHAI NARSHINHBHAI PATEL
|
1125005WL005721
|
VINUBHAI NARSHINHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430109
|
|
VINUBHAI NARSINHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
144
|
Vansda
|
GJ-25-005-016-001/5430378
(Zari)
|
1125005000NRG24300620230093864
|
30/06/2023
|
DIVALIBEN SHAILESHBHAI PATEL
|
1125005WL005721
|
DIVALIBEN SHAILESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284430105
|
|
DIVALIBEN SHAILESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
145
|
Vansda
|
GJ-25-005-016-001/5430379
(Zari)
|
1125005000NRG24300620230093865
|
30/06/2023
|
DIWALIBEN RAMANBHAI PATEL
|
1125005WL005721
|
DIWALIBEN RAMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430133
|
|
DIVALIBEN RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
146
|
Vansda
|
GJ-25-005-016-001/5430435
(Zari)
|
1125005000NRG24300620230093869
|
30/06/2023
|
TINABEN VINODBHAI PATEL
|
1125005WL005721
|
TINABEN VINODBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430113
|
|
TINABEN VINODBHAI PATEL
|
BANK OF BARODA(606985)
|
|
147
|
Vansda
|
GJ-25-005-016-001/5430457
(Zari)
|
1125005000NRG24300620230093842
|
30/06/2023
|
DHIRUBHAI NAGINBHAI PATEL
|
1125005WL005720
|
DHIRUBHAI NAGINBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430120
|
|
DHIRUBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Vansda
|
GJ-25-005-016-001/5430475
(Zari)
|
1125005000NRG24300620230093871
|
30/06/2023
|
SUMITRABEN MAHENDRABHAI PATEL
|
1125005WL005721
|
SUMITRABEN MAHENDRABHAI PATEL
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284430114
|
|
SUMITRABEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vansda
|
GJ-25-005-016-001/5430483
(Zari)
|
1125005000NRG24300620230093872
|
30/06/2023
|
BABALIBEN BHAGUBHAI PATEL
|
1125005WL005721
|
BABALIBEN BHAGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430111
|
|
BABLIBEN BHAGUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
150
|
Vansda
|
GJ-25-005-016-001/5430496
(Zari)
|
1125005000NRG24300620230093843
|
30/06/2023
|
KUSUMBENARJUNBHAI
|
1125005WL005720
|
KUSUMBENARJUNBHAI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284430106
|
|
KUSUMBEN ARJUNBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
Vansda
|
GJ-25-005-016-001/5430498
(Zari)
|
1125005000NRG24300620230093834
|
30/06/2023
|
SURESHBHAI NAGINBHAI PATEL
|
1125005WL005719
|
SURESHBHAI NAGINBHAI PATEL
|
00045
|
BARB0PRANAV
|
1374
|
1374
|
Processed
|
11/07/2023
|
|
3284430135
|
|
SURESHBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Vansda
|
GJ-25-005-016-001/5430618
(Zari)
|
1125005000NRG24300620230093879
|
30/06/2023
|
GANGABEN THAKORBHAI PATEL
|
1125005WL005721
|
GANGABEN THAKORBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430129
|
|
GANGABEN THAKORBHAI PATEL
|
BANK OF BARODA(606985)
|
|
153
|
Vansda
|
GJ-25-005-016-001/5430625
(Zari)
|
1125005000NRG24300620230093880
|
30/06/2023
|
PUSPABEN MOHANBHAI PATEL
|
1125005WL005721
|
PUSPABEN MOHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430147
|
|
PUSHPABEN MOHANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
154
|
Vansda
|
GJ-25-005-016-001/5430671
(Zari)
|
1125005000NRG24300620230093881
|
30/06/2023
|
KALPANABEN RAMESHBHAI PATEL
|
1125005WL005721
|
KALPANABEN RAMESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430137
|
|
KALPANABEN RAJESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
155
|
Vansda
|
GJ-25-005-016-001/5430686
(Zari)
|
1125005000NRG24300620230093884
|
30/06/2023
|
HASUMATIBEN DIPAKBHAI PATEL
|
1125005WL005721
|
HASUMATIBEN DIPAKBHAI PATEL
|
00045
|
BARB0PRANAV
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430107
|
|
HASUMATIBEN DIPAKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
156
|
Vansda
|
GJ-25-005-016-001/5430694
(Zari)
|
1125005000NRG24300620230093885
|
30/06/2023
|
RAJESHBHAI MAGANBHAI NAYAK
|
1125005WL005721
|
RAJESHBHAI MAGANBHAI NAYAK
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430131
|
|
RAJESHBHAI MAGANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
157
|
Vansda
|
GJ-25-005-016-001/5430723
(Zari)
|
1125005000NRG24300620230093827
|
30/06/2023
|
JAYKHIBEN RATILALBHAI PATEL
|
1125005WL005718
|
JAYKHIBEN RATILALBHAI PATEL
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430108
|
|
JAYSHREEBEN RATILAL PATEL
|
BANK OF BARODA(606985)
|
|
158
|
Vansda
|
GJ-25-005-016-001/5430732
(Zari)
|
1125005000NRG24300620230093890
|
30/06/2023
|
DHARMESHBHAI NAROTTAMBHAI PATEL
|
1125005WL005721
|
DHARMESHBHAI NAROTTAMBHAI PATEL
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284430130
|
|
DHARMESHBHAI NAROTAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
159
|
Vansda
|
GJ-25-005-016-001/5430733
(Zari)
|
1125005000NRG24300620230093830
|
30/06/2023
|
SHILABEN ISHVARBHAI PATEL
|
1125005WL005718
|
SHILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
3284430132
|
|
SHILABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Vansda
|
GJ-25-005-016-001/5430746
(Zari)
|
1125005000NRG24300620230093891
|
30/06/2023
|
PATEL NATHUBHAI MOTIBHAI
|
1125005WL005721
|
PATEL NATHUBHAI MOTIBHAI
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284430138
|
|
NATHUBHAI MOTIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
161
|
Vansda
|
GJ-25-005-016-001/5430801
(Zari)
|
1125005000NRG24300620230093831
|
30/06/2023
|
PATEL DANYELBHAI ASHOKBHAI
|
1125005WL005718
|
PATEL DANYELBHAI ASHOKBHAI
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430148
|
|
DANIYELKUMAR ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
162
|
Vansda
|
GJ-25-005-016-001/5430801
(Zari)
|
1125005000NRG24300620230093832
|
30/06/2023
|
PATEL RANJITBHAI ASHOKBHAI
|
1125005WL005718
|
PATEL RANJITBHAI ASHOKBHAI
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430145
|
|
RANJITBHAI ASHOKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
163
|
Vansda
|
GJ-25-005-016-001/5430807
(Zari)
|
1125005000NRG24300620230093892
|
30/06/2023
|
LAXMIBEN KANTUBHAI PATEL
|
1125005WL005721
|
LAXMIBEN KANTUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284430139
|
|
LAXMIBEN KANTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
164
|
Vansda
|
GJ-25-005-016-001/5430822
(Zari)
|
1125005000NRG24300620230093833
|
30/06/2023
|
PATEL KIRANBHAI RAMANBHAI
|
1125005WL005718
|
PATEL KIRANBHAI RAMANBHAI
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430136
|
|
KISHORBHAI RAMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
165
|
Vansda
|
GJ-25-005-016-001/5430866
(Zari)
|
1125005000NRG24300620230093894
|
30/06/2023
|
KANCHANBEN KHUSHALBHAI PATEL
|
1125005WL005721
|
KANCHANBEN KHUSHALBHAI PATEL
|
00045
|
BARB0PRANAV
|
756
|
756
|
Processed
|
10/07/2023
|
|
3284430110
|
|
KANCHANBEN KHUSHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
166
|
Vansda
|
GJ-25-005-016-001/5430873
(Zari)
|
1125005000NRG24300620230093895
|
30/06/2023
|
MITTALBEN RAMUBHAI PATEL
|
1125005WL005721
|
MITTALBEN RAMUBHAI PATEL
|
00045
|
BARB0PRANAV
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430112
|
|
MITALKUMARI RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
167
|
Vansda
|
GJ-25-005-016-001/5430901
(Zari)
|
1125005000NRG24300620230093846
|
30/06/2023
|
RANJANBEN RAJESHBHAI
|
1125005WL005720
|
RANJANBEN RAJESHBHAI
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284430119
|
|
RANJANBEN RAJESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Vansda
|
GJ-25-005-016-001/5430913
(Zari)
|
1125005000NRG24300620230093896
|
30/06/2023
|
TARABEN RAMUBHAI
|
1125005WL005721
|
TARABEN RAMUBHAI
|
00045
|
BARB0PRANAV
|
1260
|
1260
|
Processed
|
10/07/2023
|
|
3284430115
|
|
TARABEN RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
169
|
Vansda
|
GJ-25-005-016-001/5430948
(Zari)
|
1125005000NRG24300620230093897
|
30/06/2023
|
MINABEN ARJUNBHAI PATEL
|
1125005WL005721
|
MINABEN ARJUNBHAI PATEL
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430143
|
|
MINABEN ARJUNBHAI PATEL
|
BANK OF BARODA(606985)
|
|
170
|
Vansda
|
GJ-25-005-016-001/5430958
(Zari)
|
1125005000NRG24300620230093898
|
30/06/2023
|
MANGIBEN NARANBHAI PATEL
|
1125005WL005721
|
MANGIBEN NARANBHAI PATEL
|
00045
|
BARB0PRANAV
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430141
|
|
MANGIBEN NARANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
171
|
Vansda
|
GJ-25-005-016-001/5430967
(Zari)
|
1125005000NRG24300620230093839
|
30/06/2023
|
Hasmukhbhai Veljibhai Patel
|
1125005WL005719
|
Hasmukhbhai Veljibhai Patel
|
00045
|
BARB0PRANAV
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3284430116
|
|
HASMUKHBHAI VELJIBHAI PATEL
|
BANK OF BARODA(606985)
|
|
172
|
Vansda
|
GJ-25-005-016-001/5430979
(Zari)
|
1125005000NRG24300620230093848
|
30/06/2023
|
JYOTSNABEN MAHENDRABHAI PATEL
|
1125005WL005720
|
JYOTSNABEN MAHENDRABHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430146
|
|
MAA AMBE SAKHI MANDAL-ZARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Vansda
|
GJ-25-005-016-001/5430995
(Zari)
|
1125005000NRG24300620230093899
|
30/06/2023
|
Hinaben Pankajbhai Patel
|
1125005WL005721
|
Hinaben Pankajbhai Patel
|
00045
|
BARB0PRANAV
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430140
|
|
HINABEN PANKAJBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52406
|
52406
|
|
|
|
|
|
|
|
|
174
|
Vansda
|
GJ-25-005-055-001/5439453
(Dhakmal)
|
1125005000NRG24300620230093944
|
30/06/2023
|
NILESHBHAI GANAPATBHAI
|
1125005WL005725
|
NILESHBHAI GANAPATBHAI
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430149
|
|
NILESHBHAI GANPATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
175
|
Vansda
|
GJ-25-005-055-001/5439502
(Dhakmal)
|
1125005000NRG24300620230093947
|
30/06/2023
|
SHAISHAVKUMAR RASIKBHAIPATEL
|
1125005WL005725
|
SHAISHAVKUMAR RASIKBHAIPATEL
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430157
|
|
SHAISHAVKUMAR RASIKBHAI PATEL
|
BANK OF BARODA(606985)
|
|
176
|
Vansda
|
GJ-25-005-055-001/5439572
(Dhakmal)
|
1125005000NRG24300620230093950
|
30/06/2023
|
HIRALBHAI SOMALUBHAI PATEL
|
1125005WL005725
|
HIRALBHAI SOMALUBHAI PATEL
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430156
|
|
MR HIRALBHAI SOMLUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Vansda
|
GJ-25-005-055-001/5439575
(Dhakmal)
|
1125005000NRG24300620230093952
|
30/06/2023
|
Hanshaben Jiteshbhai Patel
|
1125005WL005725
|
Hanshaben Jiteshbhai Patel
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430150
|
|
HANSABEN JITESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
178
|
Vansda
|
GJ-25-005-055-001/5439575
(Dhakmal)
|
1125005000NRG24300620230093951
|
30/06/2023
|
Jiteshbhai Chhanabhai
|
1125005WL005725
|
Jiteshbhai Chhanabhai
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430154
|
|
PATEL JITESHBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
179
|
Vansda
|
GJ-25-005-055-001/5439602
(Dhakmal)
|
1125005000NRG24300620230093955
|
30/06/2023
|
Minaben Sanjaybhai
|
1125005WL005725
|
Minaben Sanjaybhai
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430152
|
|
MEENABEN SANJAYBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
180
|
Vansda
|
GJ-25-005-055-001/5439602
(Dhakmal)
|
1125005000NRG24300620230093954
|
30/06/2023
|
Sanjaybhai Mangalubhai Jadav
|
1125005WL005725
|
Sanjaybhai Mangalubhai Jadav
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430158
|
|
SANJAYBHAI MANGALUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
181
|
Vansda
|
GJ-25-005-055-001/5439647
(Dhakmal)
|
1125005000NRG24300620230093956
|
30/06/2023
|
NILESHBHAI JIVALABHAI GAMIT
|
1125005WL005725
|
NILESHBHAI JIVALABHAI GAMIT
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430151
|
|
NILESHBHAI JIVLABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
182
|
Vansda
|
GJ-25-005-055-001/5439769
(Dhakmal)
|
1125005000NRG24300620230093960
|
30/06/2023
|
VANITABEN MAVAJUBHAI
|
1125005WL005725
|
VANITABEN MAVAJUBHAI
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430153
|
|
MISS VANITABEN MAVJUBHAI VARLI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Vansda
|
GJ-25-005-055-001/5439782
(Dhakmal)
|
1125005000NRG24300620230093962
|
30/06/2023
|
Prafulkumar Narubhai Patel
|
1125005WL005725
|
Prafulkumar Narubhai Patel
|
00045
|
BARB0SITNAV
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430155
|
|
PRAFULKUMAR NARUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33280
|
33280
|
|
|
|
|
|
|
|
|
184
|
Vansda
|
GJ-25-005-082-001/54451091
(Khanpur)
|
1125005000NRG24300620230093694
|
30/06/2023
|
SUMITRABEN SUMANBHAI MAHALA
|
1125005WL005706
|
SUMITRABEN SUMANBHAI MAHALA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430064
|
|
SUMITRABEN SUMANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Vansda
|
GJ-25-005-082-001/54451096
(Khanpur)
|
1125005000NRG24300620230093702
|
30/06/2023
|
RAMESHBHAI TRIKAMBHAI PATEL
|
1125005WL005707
|
RAMESHBHAI TRIKAMBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284430052
|
|
RAMESHBHAI TRIKAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Vansda
|
GJ-25-005-082-001/54451096
(Khanpur)
|
1125005000NRG24300620230093703
|
30/06/2023
|
SITABEN RAMESHBHAI PATEL
|
1125005WL005707
|
SITABEN RAMESHBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3284430046
|
|
SITABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Vansda
|
GJ-25-005-082-001/54451106
(Khanpur)
|
1125005000NRG24300620230093686
|
30/06/2023
|
Arvindbhai Ikalbhai mahla
|
1125005WL005705
|
Arvindbhai Ikalbhai mahla
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430070
|
|
ARVINDBHAI IKALBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
Vansda
|
GJ-25-005-082-001/5445591
(Khanpur)
|
1125005000NRG24300620230093697
|
30/06/2023
|
MAHESHBHAI NATUBHAI
|
1125005WL005706
|
MAHESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430072
|
|
MAHESHBHAI NATUBHAI SUVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Vansda
|
GJ-25-005-082-001/5445625
(Khanpur)
|
1125005000NRG24300620230093698
|
30/06/2023
|
LALITBHAI LAKHAMUBHAI
|
1125005WL005706
|
LALITBHAI LAKHAMUBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284430024
|
|
LALITBHAI LAKHAMUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Vansda
|
GJ-25-005-082-001/5445626
(Khanpur)
|
1125005000NRG24300620230093687
|
30/06/2023
|
SURYKANTBHAI RATUBHAI
|
1125005WL005705
|
SURYKANTBHAI RATUBHAI
|
00057
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
11/07/2023
|
|
3284430033
|
|
SURYAKANTBHAI RATUBHAI SULIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
Vansda
|
GJ-25-005-082-001/5445655
(Khanpur)
|
1125005000NRG24300620230093699
|
30/06/2023
|
RAMESHBHAI RAYAJUBHAI
|
1125005WL005706
|
RAMESHBHAI RAYAJUBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430051
|
|
RAMESHBHAI RAYAJUBHAI VALAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Vansda
|
GJ-25-005-082-001/5445700
(Khanpur)
|
1125005000NRG24300620230093691
|
30/06/2023
|
Sarojben ketanbhai
|
1125005WL005705
|
Sarojben ketanbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430073
|
|
GANVIT SAROJBEN KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
Vansda
|
GJ-25-005-082-001/5445718
(Khanpur)
|
1125005000NRG24300620230093700
|
30/06/2023
|
Alpesh bhai jamabhai
|
1125005WL005706
|
Alpesh bhai jamabhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
11/07/2023
|
|
3284430060
|
|
ALPESHBHAI JAMABHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
Vansda
|
GJ-25-005-082-001/5445950
(Khanpur)
|
1125005000NRG24300620230093693
|
30/06/2023
|
NITABEN JITENDRABHAI
|
1125005WL005705
|
NITABEN JITENDRABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284430041
|
|
NITABEN JITENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vansda
|
GJ-25-005-082-001/5445966
(Khanpur)
|
1125005000NRG24300620230093685
|
30/06/2023
|
GAVLI RESHMABEN SATISHBHAI
|
1125005WL005704
|
GAVLI RESHMABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
10/07/2023
|
|
3284430023
|
|
RESHMABEN SATISHBHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35848
|
35848
|
|
|
|
|
|
|
|
|
196
|
Vansda
|
GJ-25-005-055-001/5439442
(Dhakmal)
|
1125005000NRG24300620230093943
|
30/06/2023
|
Rameshbhai Ganpatbhai
|
1125005WL005725
|
Rameshbhai Ganpatbhai
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430097
|
|
MR RAMESHBHAI GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vansda
|
GJ-25-005-055-001/5439502
(Dhakmal)
|
1125005000NRG24300620230093946
|
30/06/2023
|
Rasikbhai Dhedabhai Patel
|
1125005WL005725
|
Rasikbhai Dhedabhai Patel
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430104
|
|
RASIKBHAI DHEDABHAI PATEL
|
BANK OF BARODA(606985)
|
|
198
|
Vansda
|
GJ-25-005-055-001/5439524
(Dhakmal)
|
1125005000NRG24300620230093948
|
30/06/2023
|
Narsubhai Lahanbhai Patel
|
1125005WL005725
|
Narsubhai Lahanbhai Patel
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430179
|
|
MR NARSUBHAI LAHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vansda
|
GJ-25-005-055-001/5439784
(Dhakmal)
|
1125005000NRG24300620230093963
|
30/06/2023
|
KANTUBEN SONUBHAI PAVAR
|
1125005WL005725
|
KANTUBEN SONUBHAI PAVAR
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430093
|
|
MS KANTUBEN SONUBHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vansda
|
GJ-25-005-055-001/5439785
(Dhakmal)
|
1125005000NRG24300620230093964
|
30/06/2023
|
DEVJIBHAI BHAYLUBHAI PATEL
|
1125005WL005725
|
DEVJIBHAI BHAYLUBHAI PATEL
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430095
|
|
DEVJIBHAI BHAYLUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
201
|
Vansda
|
GJ-25-005-055-001/5439785
(Dhakmal)
|
1125005000NRG24300620230093965
|
30/06/2023
|
PARVATIBEN DEVJIBHAI PATEL
|
1125005WL005725
|
PARVATIBEN DEVJIBHAI PATEL
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430102
|
|
MISS PARVATIBEN DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vansda
|
GJ-25-005-055-001/5439787
(Dhakmal)
|
1125005000NRG24300620230093966
|
30/06/2023
|
JAYANTIBEN PRAKASHBHAI PATEL
|
1125005WL005725
|
JAYANTIBEN PRAKASHBHAI PATEL
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430101
|
|
MS JAYANTIBEN PRAKASHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vansda
|
GJ-25-005-055-001/5439788
(Dhakmal)
|
1125005000NRG24300620230093967
|
30/06/2023
|
HASHUMATIBEN CHHANABHAI PATEL
|
1125005WL005725
|
HASHUMATIBEN CHHANABHAI PATEL
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430096
|
|
MS HASUMATIBEN CHHANABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vansda
|
GJ-25-005-055-001/5439789
(Dhakmal)
|
1125005000NRG24300620230093968
|
30/06/2023
|
UKHADBHAI BHAYLUBHAI PATEL
|
1125005WL005725
|
UKHADBHAI BHAYLUBHAI PATEL
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430094
|
|
MR UKHDBHAI BHAYALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Vansda
|
GJ-25-005-079-001/5443551
(Anklachh)
|
1125005000NRG24300620230093937
|
30/06/2023
|
MAMALUBHAI
|
1125005WL005724
|
MAMALUBHAI
|
00415
|
SBIN0000526
|
256
|
256
|
Processed
|
10/07/2023
|
|
3284430099
|
|
MR MAMALUBHAI NAVALUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30208
|
30208
|
|
|
|
|
|
|
|
|
206
|
Vansda
|
GJ-25-005-016-001/54301011
(Zari)
|
1125005000NRG24300620230093850
|
30/06/2023
|
CHAMPABEN NAGINBHAI PATEL
|
1125005WL005721
|
CHAMPABEN NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
252
|
252
|
Processed
|
10/07/2023
|
|
3284430103
|
|
MRS CHAMPABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
207
|
Vansda
|
GJ-25-005-016-001/5430324
(Zari)
|
1125005000NRG24300620230093860
|
30/06/2023
|
GANGABEN KANUBHAI PATEL
|
1125005WL005721
|
GANGABEN KANUBHAI PATEL
|
00415
|
SBIN0014993
|
1008
|
1008
|
Processed
|
10/07/2023
|
|
3284430090
|
|
MRS GANGABEN KANUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Vansda
|
GJ-25-005-016-001/5430402
(Zari)
|
1125005000NRG24300620230093867
|
30/06/2023
|
ARUNABEN DINUBHAI PATEL
|
1125005WL005721
|
ARUNABEN DINUBHAI PATEL
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430088
|
|
MRS ARUNABEN DINUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vansda
|
GJ-25-005-016-001/5430402
(Zari)
|
1125005000NRG24300620230093866
|
30/06/2023
|
DINUMBHAI MAGANBHAI PATEL
|
1125005WL005721
|
DINUMBHAI MAGANBHAI PATEL
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430087
|
|
DINESHBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
210
|
Vansda
|
GJ-25-005-016-001/5430535
(Zari)
|
1125005000NRG24300620230093875
|
30/06/2023
|
KANCHANBEN MAHESHBHAI PATEL
|
1125005WL005721
|
KANCHANBEN MAHESHBHAI PATEL
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430091
|
|
KANCHANBEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Vansda
|
GJ-25-005-016-001/5430536
(Zari)
|
1125005000NRG24300620230093876
|
30/06/2023
|
KALPANABEN ISVARBHAI PATEL
|
1125005WL005721
|
KALPANABEN ISVARBHAI PATEL
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3284430092
|
|
KALPANABEN ISHWARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Vansda
|
GJ-25-005-016-001/5430675
(Zari)
|
1125005000NRG24300620230093882
|
30/06/2023
|
PARVATIBEN DHIRUBHAI PATEL
|
1125005WL005721
|
PARVATIBEN DHIRUBHAI PATEL
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430123
|
|
MRS PARVATIBEN DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
213
|
Vansda
|
GJ-25-005-016-001/5430676
(Zari)
|
1125005000NRG24300620230093883
|
30/06/2023
|
PATEL RAVALIBEN KIKABHAI
|
1125005WL005721
|
PATEL RAVALIBEN KIKABHAI
|
00415
|
SBIN0014993
|
252
|
252
|
Processed
|
11/07/2023
|
|
3284430122
|
|
RAVLIBEN KIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
Vansda
|
GJ-25-005-016-001/5430694
(Zari)
|
1125005000NRG24300620230093886
|
30/06/2023
|
NAYAK VARSHABEN RAJESHBHAI
|
1125005WL005721
|
NAYAK VARSHABEN RAJESHBHAI
|
00415
|
SBIN0014993
|
1008
|
1008
|
Processed
|
11/07/2023
|
|
3284430124
|
|
VARSHABEN RAJESHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
Vansda
|
GJ-25-005-016-001/5430701
(Zari)
|
1125005000NRG24300620230093888
|
30/06/2023
|
PATEL BHARATBHAI RANCHHODBHAI
|
1125005WL005721
|
PATEL BHARATBHAI RANCHHODBHAI
|
00415
|
SBIN0014993
|
756
|
756
|
Processed
|
11/07/2023
|
|
3284430098
|
|
BHARATBHAI RANCHHODBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Vansda
|
GJ-25-005-016-001/5430701
(Zari)
|
1125005000NRG24300620230093889
|
30/06/2023
|
REKHABEN BHARATBHAI PATEL
|
1125005WL005721
|
REKHABEN BHARATBHAI PATEL
|
00415
|
SBIN0014993
|
756
|
756
|
Processed
|
11/07/2023
|
|
3284430125
|
|
REKHABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Vansda
|
GJ-25-005-016-001/5430716
(Zari)
|
1125005000NRG24300620230093826
|
30/06/2023
|
PATEL MAHESHBHAI CHHOTUBHAI
|
1125005WL005718
|
PATEL MAHESHBHAI CHHOTUBHAI
|
00415
|
SBIN0014993
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430127
|
|
MAHESHBHAI CHHOTUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
218
|
Vansda
|
GJ-25-005-016-001/5430721-A
(Zari)
|
1125005000NRG24300620230093844
|
30/06/2023
|
MANUBHAI NARSHIHBHAI PATEL
|
1125005WL005720
|
MANUBHAI NARSHIHBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284430126
|
|
MR MANUBHAI NARSINHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vansda
|
GJ-25-005-016-001/5430724
(Zari)
|
1125005000NRG24300620230093828
|
30/06/2023
|
PATEL RAMESHBHAI NARANBHAI
|
1125005WL005718
|
PATEL RAMESHBHAI NARANBHAI
|
00415
|
SBIN0014993
|
1764
|
1764
|
Processed
|
10/07/2023
|
|
3284430121
|
|
MR RAMESHBHAI NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vansda
|
GJ-25-005-016-001/5430724
(Zari)
|
1125005000NRG24300620230093829
|
30/06/2023
|
PATEL VIBHABEN RAMESHBHAI
|
1125005WL005718
|
PATEL VIBHABEN RAMESHBHAI
|
00415
|
SBIN0014993
|
1764
|
1764
|
Processed
|
11/07/2023
|
|
3284430089
|
|
VIBHABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
Vansda
|
GJ-25-005-016-001/5430836
(Zari)
|
1125005000NRG24300620230093838
|
30/06/2023
|
YOGESHBHAI RAVJIBHAI PATEL
|
1125005WL005719
|
YOGESHBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
10/07/2023
|
|
3284430100
|
|
MR YOGESHBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
222
|
Vansda
|
GJ-25-005-016-001/5430308
(Zari)
|
1125005000NRG24300620230093858
|
30/06/2023
|
PARVATIBEN BALUBHAI PATEL
|
1125005WL005721
|
PARVATIBEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
11/07/2023
|
|
3284430166
|
|
PARVATIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
Vansda
|
GJ-25-005-016-001/5430537
(Zari)
|
1125005000NRG24300620230093877
|
30/06/2023
|
Ramilaben Amratbhai Patel
|
1125005WL005721
|
Ramilaben Amratbhai Patel
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
10/07/2023
|
|
3284430159
|
|
RAMILABEN AMRATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
224
|
Vansda
|
GJ-25-005-016-001/5430688
(Zari)
|
1125005000NRG24300620230093837
|
30/06/2023
|
DHANSUKHBHAI KANJIBHAI PATEL
|
1125005WL005719
|
DHANSUKHBHAI KANJIBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
10/07/2023
|
|
3284430167
|
|
DHANSUKHBHAI KANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG24300620230093763
|
30/06/2023
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
1125005WL005715
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
10/07/2023
|
|
3284430165
|
|
DASHRUBHAI LAKHMUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Vansda
|
GJ-25-005-055-001/5439462
(Dhakmal)
|
1125005000NRG24300620230093945
|
30/06/2023
|
Hinaben Ravindrabhai Chaudhari
|
1125005WL005725
|
Hinaben Ravindrabhai Chaudhari
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
10/07/2023
|
|
3284430168
|
|
HINABEN RAVINDRABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Vansda
|
GJ-25-005-075-002/5436880
(Mankunia)
|
1125005000NRG24300620230093727
|
30/06/2023
|
NEVAJUBHAI ZULIYABHAI PATEL
|
1125005WL005713
|
NEVAJUBHAI ZULIYABHAI PATEL
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
10/07/2023
|
|
3284430162
|
|
MR NEVJUBHAI ZULIYABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
228
|
Vansda
|
GJ-25-005-079-001/5443563
(Anklachh)
|
1125005000NRG24300620230093938
|
30/06/2023
|
JESINGBHAI DALUBHAI PAVAR
|
1125005WL005724
|
JESINGBHAI DALUBHAI PAVAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430160
|
|
MR JESINGBHAI DALUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Vansda
|
GJ-25-005-079-001/5443563
(Anklachh)
|
1125005000NRG24300620230093939
|
30/06/2023
|
RAMIBEN JESINGBHAI PAVAR
|
1125005WL005724
|
RAMIBEN JESINGBHAI PAVAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430161
|
|
RAMIBEN JESINGBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Vansda
|
GJ-25-005-079-001/5443579
(Anklachh)
|
1125005000NRG24300620230093941
|
30/06/2023
|
Pradipbhai
|
1125005WL005724
|
Pradipbhai
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284430163
|
|
PRADIPBHAI ISHUBHAI GAYAKVAD
|
IDBI BANK(607095)
|
|
231
|
Vansda
|
GJ-25-005-088-001/5473753-A
()
|
1125005000NRG24300620230093916
|
30/06/2023
|
SANDIPBHAI CHALUBHAI GAVALI
|
1125005WL005723
|
SANDIPBHAI CHALUBHAI GAVALI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
10/07/2023
|
|
3284430164
|
|
MR SANDIPBHAI CHALUBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22460
|
22460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555441
|
555441
|
|
|
|
|
|
|
|