|
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
|
SUBIR
|
GJ-19-003-066-002/464615049
(Shingana)
|
1119003000NRG24100120240066309
|
10/01/2024
|
SOMIBEN SAYNUBHAI HILIM
|
1119003WL004830
|
SOMIBEN SAYNUBHAI HILIM
|
00045
|
BARB0AHWAXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955470
|
|
HILIM SOMIBEN SAYANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24100120240066341
|
10/01/2024
|
GANGUBEN JAYSHIGBHAI
|
1119003WL004832
|
GANGUBEN JAYSHIGBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955474
|
|
GANGUBEN JAYSINGBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24100120240066343
|
10/01/2024
|
ILABEN RAJESHBHAI PAWAR
|
1119003WL004832
|
ILABEN RAJESHBHAI PAWAR
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955473
|
|
PAWAR ILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
4
|
SUBIR
|
GJ-19-003-066-003/464615497
(Shingana)
|
1119003000NRG24100120240066345
|
10/01/2024
|
SUMITRABEN RAMDASHBHAI
|
1119003WL004832
|
SUMITRABEN RAMDASHBHAI
|
00045
|
BARB0AHWAXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955468
|
|
SUMITRABEN RAMDASBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
SUBIR
|
GJ-19-003-066-002/464615002
(Shingana)
|
1119003000NRG24100120240066360
|
10/01/2024
|
CHANUBEN SHANTILALBHAI
|
1119003WL004833
|
CHANUBEN SHANTILALBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955415
|
|
HILIM CHANUBEN SHANTILALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SUBIR
|
GJ-19-003-066-002/464615011
(Shingana)
|
1119003000NRG24100120240066361
|
10/01/2024
|
SEVANTIBEN ARJUNBHAI
|
1119003WL004833
|
SEVANTIBEN ARJUNBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955388
|
|
SHEVANTIBEN ARJUNBHAI HILML
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SUBIR
|
GJ-19-003-066-002/464615022
(Shingana)
|
1119003000NRG24100120240066362
|
10/01/2024
|
DAMUBHAI KAHDKUBHAI HILIM
|
1119003WL004833
|
DAMUBHAI KAHDKUBHAI HILIM
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955389
|
|
DAMUBHAI KHADKUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
SUBIR
|
GJ-19-003-066-002/464615022
(Shingana)
|
1119003000NRG24100120240066363
|
10/01/2024
|
KAMUBEN DAMUBHAI
|
1119003WL004833
|
KAMUBEN DAMUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955479
|
|
KAMUBEN DAMUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
SUBIR
|
GJ-19-003-066-002/464615026
(Shingana)
|
1119003000NRG24100120240066306
|
10/01/2024
|
MOHANBHAI SONAJIBHAI HILIM
|
1119003WL004830
|
MOHANBHAI SONAJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955421
|
|
HILIM MOHANBHAI SONJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SUBIR
|
GJ-19-003-066-002/464615031
(Shingana)
|
1119003000NRG24100120240066364
|
10/01/2024
|
SUKARIBEN NATHUBHAI
|
1119003WL004833
|
SUKARIBEN NATHUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955413
|
|
SHUKRIBEN NATTHUBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
SUBIR
|
GJ-19-003-066-002/464615040
(Shingana)
|
1119003000NRG24100120240066308
|
10/01/2024
|
SOMAYBEN MAGANBHAI
|
1119003WL004830
|
SOMAYBEN MAGANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955467
|
|
SOMAYBEN MAGANBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
SUBIR
|
GJ-19-003-066-002/464615072
(Shingana)
|
1119003000NRG24100120240066310
|
10/01/2024
|
KANTIBEN SHANTARAMBHAI
|
1119003WL004830
|
KANTIBEN SHANTARAMBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955411
|
|
PALVA KANTIBEN SHANTARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
SUBIR
|
GJ-19-003-066-002/464615087
(Shingana)
|
1119003000NRG24100120240066366
|
10/01/2024
|
MAYNUBEN MASUBHAI
|
1119003WL004833
|
MAYNUBEN MASUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955394
|
|
CHAURYA MAYNUBEN MASUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
SUBIR
|
GJ-19-003-066-002/464615094
(Shingana)
|
1119003000NRG24100120240066367
|
10/01/2024
|
SONKIBEN VASANBHAI
|
1119003WL004833
|
SONKIBEN VASANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955403
|
|
SUNKIBEN VASANTBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
SUBIR
|
GJ-19-003-066-002/464615097
(Shingana)
|
1119003000NRG24100120240066368
|
10/01/2024
|
ANILABEN RAMAN BHAI HILIM
|
1119003WL004833
|
ANILABEN RAMAN BHAI HILIM
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737955461
|
|
ANITABEN RAMANBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
SUBIR
|
GJ-19-003-066-002/464615114
(Shingana)
|
1119003000NRG24100120240066311
|
10/01/2024
|
MANNABHAI FULAJIBHAI HILIM
|
1119003WL004830
|
MANNABHAI FULAJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955455
|
|
MANABHAIFULJIBHAIHILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
SUBIR
|
GJ-19-003-066-002/464637412-C
(Shingana)
|
1119003000NRG24100120240066312
|
10/01/2024
|
KAMLABEN RAMANBHAI
|
1119003WL004830
|
KAMLABEN RAMANBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955447
|
|
HILIM KAMALABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
SUBIR
|
GJ-19-003-066-002/464637419
(Shingana)
|
1119003000NRG24100120240066313
|
10/01/2024
|
SHIVABHAI NURJIBHAI HILIM
|
1119003WL004830
|
SHIVABHAI NURJIBHAI HILIM
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955460
|
|
SHIVABHAI NURJIBHAI HILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
SUBIR
|
GJ-19-003-066-002/464637433
(Shingana)
|
1119003000NRG24100120240066369
|
10/01/2024
|
MUKESHBHAI BALEBHAI
|
1119003WL004833
|
MUKESHBHAI BALEBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955390
|
|
MUKESHBHAI BALYABHAI PALAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
SUBIR
|
GJ-19-003-066-002/464637436
(Shingana)
|
1119003000NRG24100120240066370
|
10/01/2024
|
LEELABEN RAJESHBHAI
|
1119003WL004833
|
LEELABEN RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955452
|
|
KUNVAR LILABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SUBIR
|
GJ-19-003-066-002/464637438
(Shingana)
|
1119003000NRG24100120240066314
|
10/01/2024
|
SARLABEN SANJAYBHAI
|
1119003WL004830
|
SARLABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955427
|
|
SAPATA SARALABEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
SUBIR
|
GJ-19-003-066-002/464637440
(Shingana)
|
1119003000NRG24100120240066371
|
10/01/2024
|
DARMESHBHAI BALIYABHAI
|
1119003WL004833
|
DARMESHBHAI BALIYABHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955449
|
|
PALVA DHARMESHBHAI BALYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
SUBIR
|
GJ-19-003-066-002/464637451
(Shingana)
|
1119003000NRG24100120240066315
|
10/01/2024
|
GANSIYABHAI NURJIBHAI
|
1119003WL004830
|
GANSIYABHAI NURJIBHAI
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955472
|
|
GANSYABHAINURJIBHAIHILIM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
SUBIR
|
GJ-19-003-066-002/464637528
(Shingana)
|
1119003000NRG24100120240066316
|
10/01/2024
|
dokiya vijaybhai bablubhai
|
1119003WL004830
|
dokiya vijaybhai bablubhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955406
|
|
VIJAYBHAI BABLUBHAI DOKYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
SUBIR
|
GJ-19-003-066-002/464637528
(Shingana)
|
1119003000NRG24100120240066317
|
10/01/2024
|
dokiya vinaben vijaybhai
|
1119003WL004830
|
dokiya vinaben vijaybhai
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1737955433
|
|
DOKIYA VINABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
SUBIR
|
GJ-19-003-066-003/464615496
(Shingana)
|
1119003000NRG24100120240066342
|
10/01/2024
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
1119003WL004832
|
RAJESHBHAI JAYSINGHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Rejected
|
13/03/2024
|
|
1737955478
|
Account inoperative
|
|
|
|
27
|
SUBIR
|
GJ-19-003-066-003/464615497
(Shingana)
|
1119003000NRG24100120240066344
|
10/01/2024
|
RAMDASHBHAI ZULUBHAI
|
1119003WL004832
|
RAMDASHBHAI ZULUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955476
|
|
RAMDASBHAI ZULUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
SUBIR
|
GJ-19-003-066-003/464615508
(Shingana)
|
1119003000NRG24100120240066319
|
10/01/2024
|
SUMIBEN CHAMARBHAI
|
1119003WL004831
|
SUMIBEN CHAMARBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955464
|
|
SOMIBEN MANGALYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
SUBIR
|
GJ-19-003-066-003/464615526
(Shingana)
|
1119003000NRG24100120240066320
|
10/01/2024
|
SEVANBEN UTTAMBHAI KHANDAVI
|
1119003WL004831
|
SEVANBEN UTTAMBHAI KHANDAVI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955425
|
|
KHANDVI SHIVANBEN UTTAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SUBIR
|
GJ-19-003-066-003/464615529
(Shingana)
|
1119003000NRG24100120240066391
|
10/01/2024
|
KALABEN PANKAJBHAI BAGUL
|
1119003WL004837
|
KALABEN PANKAJBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955387
|
|
KALABEN PANKAJBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
SUBIR
|
GJ-19-003-066-003/464615560
(Shingana)
|
1119003000NRG24100120240066322
|
10/01/2024
|
BANIBEN BANIYABHAI
|
1119003WL004831
|
BANIBEN BANIYABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955466
|
|
BANIBEN BANYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
SUBIR
|
GJ-19-003-066-003/464615560
(Shingana)
|
1119003000NRG24100120240066321
|
10/01/2024
|
BANIYABHAI KOLAGHABHAI BHOYE
|
1119003WL004831
|
BANIYABHAI KOLAGHABHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955397
|
|
BHOYE BANYABHAI KOLGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SUBIR
|
GJ-19-003-066-003/464615564
(Shingana)
|
1119003000NRG24100120240066323
|
10/01/2024
|
SOMAYBEN GANSUBHAI BHOYE
|
1119003WL004831
|
SOMAYBEN GANSUBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955429
|
|
BHOYE SONAIBEN GANSUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
SUBIR
|
GJ-19-003-066-003/464615572
(Shingana)
|
1119003000NRG24100120240066392
|
10/01/2024
|
MAHESHBHAI RAMUBHAI BAGUL
|
1119003WL004837
|
MAHESHBHAI RAMUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955471
|
|
BAGUL MAHESHBHAI RAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
SUBIR
|
GJ-19-003-066-003/464615573
(Shingana)
|
1119003000NRG24100120240066324
|
10/01/2024
|
DAMUBHAI HALGIYABHAI BARDE
|
1119003WL004831
|
DAMUBHAI HALGIYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955392
|
|
BARDE DAMUBHAI HADGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SUBIR
|
GJ-19-003-066-003/464615573
(Shingana)
|
1119003000NRG24100120240066325
|
10/01/2024
|
SARITABEN DAMUBHAI
|
1119003WL004831
|
SARITABEN DAMUBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955417
|
|
BARDESANGITABENDAMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
SUBIR
|
GJ-19-003-066-003/464615588
(Shingana)
|
1119003000NRG24100120240066326
|
10/01/2024
|
SAYNABEN SUBHASHBHAI
|
1119003WL004831
|
SAYNABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955465
|
|
SAYNABEN SUBHASHBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
SUBIR
|
GJ-19-003-066-003/464615614
(Shingana)
|
1119003000NRG24100120240066393
|
10/01/2024
|
SULABIBEN UKHDIYABHAI GAVIT
|
1119003WL004837
|
SULABIBEN UKHDIYABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955386
|
|
SURBHIBEN SHIVALIABH
|
BANK OF BARODA(606985)
|
|
39
|
SUBIR
|
GJ-19-003-066-003/464637318
(Shingana)
|
1119003000NRG24100120240066327
|
10/01/2024
|
MANUBEN FULJIBHAI GAVIT
|
1119003WL004831
|
MANUBEN FULJIBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955453
|
|
MANUBEN FULJIBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
SUBIR
|
GJ-19-003-066-003/464637319
(Shingana)
|
1119003000NRG24100120240066329
|
10/01/2024
|
JASHODABEN SONUBHAI KHANDVI
|
1119003WL004831
|
JASHODABEN SONUBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955384
|
|
KHANDVI YASHODABEN SONUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SUBIR
|
GJ-19-003-066-003/464637319
(Shingana)
|
1119003000NRG24100120240066328
|
10/01/2024
|
SONUBHAI SUKARBHAI KHANDVI
|
1119003WL004831
|
SONUBHAI SUKARBHAI KHANDVI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955457
|
|
SONUBHAI SUKUBHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
SUBIR
|
GJ-19-003-066-003/464637331
(Shingana)
|
1119003000NRG24100120240066394
|
10/01/2024
|
MANJULABEN SANATBHAI GAVIT
|
1119003WL004837
|
MANJULABEN SANATBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955443
|
|
GAVIT MANJULABEN SANATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
SUBIR
|
GJ-19-003-066-003/464637339
(Shingana)
|
1119003000NRG24100120240066347
|
10/01/2024
|
ASHABEN BUDHYABHAI BARDE
|
1119003WL004832
|
ASHABEN BUDHYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
14/03/2024
|
|
1737955424
|
|
Barde Ashaben Budhyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
SUBIR
|
GJ-19-003-066-003/464637339
(Shingana)
|
1119003000NRG24100120240066346
|
10/01/2024
|
BUDHYABHAI JATRYABHAI BARADE
|
1119003WL004832
|
BUDHYABHAI JATRYABHAI BARADE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955398
|
|
BUDHYABHAI JATRYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
SUBIR
|
GJ-19-003-066-003/464637350
(Shingana)
|
1119003000NRG24100120240066330
|
10/01/2024
|
SONUBHAI PAHADUBHAI SINDE
|
1119003WL004831
|
SONUBHAI PAHADUBHAI SINDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955408
|
|
SINDHE SONUBHAI PAHDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
SUBIR
|
GJ-19-003-066-003/464637353
(Shingana)
|
1119003000NRG24100120240066349
|
10/01/2024
|
ANTIBEN BHAVUBHAI BARADE
|
1119003WL004832
|
ANTIBEN BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955436
|
|
ANITABEN SURESHBHAI BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SUBIR
|
GJ-19-003-066-003/464637353
(Shingana)
|
1119003000NRG24100120240066348
|
10/01/2024
|
SURESHBHAI BHAVUBHAI BARADE
|
1119003WL004832
|
SURESHBHAI BHAVUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955407
|
|
BARDE SURESHBHAI BHAVUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SUBIR
|
GJ-19-003-066-003/464637355
(Shingana)
|
1119003000NRG24100120240066331
|
10/01/2024
|
BHOYE SEVANTIBEN DHARMENDRABHAI
|
1119003WL004831
|
BHOYE SEVANTIBEN DHARMENDRABHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955435
|
|
BHOYE SEVANTIBEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
SUBIR
|
GJ-19-003-066-003/464637357
(Shingana)
|
1119003000NRG24100120240066332
|
10/01/2024
|
PUNIBEN SOMABHAI BARDE
|
1119003WL004831
|
PUNIBEN SOMABHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955432
|
|
PUNIBEN SOMABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
SUBIR
|
GJ-19-003-066-003/464637377
(Shingana)
|
1119003000NRG24100120240066333
|
10/01/2024
|
SAMELBHAI HALGUBHAI BARADE
|
1119003WL004831
|
SAMELBHAI HALGUBHAI BARADE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955463
|
|
SAMELBHAI HADAGUBHAI BARADE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24100120240066350
|
10/01/2024
|
MANUBHAI JATRYABHAI BARDE
|
1119003WL004832
|
MANUBHAI JATRYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955469
|
|
MANUBHAI JATARYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24100120240066351
|
10/01/2024
|
MINABEN MANUBHAI
|
1119003WL004832
|
MINABEN MANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955428
|
|
BARDE VINABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
SUBIR
|
GJ-19-003-066-003/464637388
(Shingana)
|
1119003000NRG24100120240066396
|
10/01/2024
|
ANABEN RAMESHBHAI BAGUL
|
1119003WL004837
|
ANABEN RAMESHBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955459
|
|
ANUBEN RAMESHBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
SUBIR
|
GJ-19-003-066-003/464637388
(Shingana)
|
1119003000NRG24100120240066395
|
10/01/2024
|
RAMESHBHAI DAMUBHAI BAGUL
|
1119003WL004837
|
RAMESHBHAI DAMUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955458
|
|
BAGUL RAMESHBHAI DAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SUBIR
|
GJ-19-003-066-003/464637390
(Shingana)
|
1119003000NRG24100120240066334
|
10/01/2024
|
JASHVANTABEN RAMESHBHAI PAWAR
|
1119003WL004831
|
JASHVANTABEN RAMESHBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955448
|
|
PAWAR JASHVANTABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
SUBIR
|
GJ-19-003-066-003/464637400
(Shingana)
|
1119003000NRG24100120240066398
|
10/01/2024
|
KALPANABEN MAHENDRABHAI BARDE
|
1119003WL004837
|
KALPANABEN MAHENDRABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955399
|
|
KALPANABENMAHENDRABHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
SUBIR
|
GJ-19-003-066-003/464637400
(Shingana)
|
1119003000NRG24100120240066397
|
10/01/2024
|
MAHENDRABHAI SUKARYABHAI BARDE
|
1119003WL004837
|
MAHENDRABHAI SUKARYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955446
|
|
BARDE MAHENDRABHAI SHUKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
SUBIR
|
GJ-19-003-066-003/464637412
(Shingana)
|
1119003000NRG24100120240066336
|
10/01/2024
|
JAYVANTIBEN SANJAYBHAI SINDE
|
1119003WL004831
|
JAYVANTIBEN SANJAYBHAI SINDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955423
|
|
SINDE JAYVANTIBEN SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
SUBIR
|
GJ-19-003-066-003/464637412
(Shingana)
|
1119003000NRG24100120240066335
|
10/01/2024
|
SANJAYBHAI BUDHYABHAI SINDE
|
1119003WL004831
|
SANJAYBHAI BUDHYABHAI SINDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955444
|
|
SINDE SANJAYBHAI BUDHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
SUBIR
|
GJ-19-003-066-003/464637414
(Shingana)
|
1119003000NRG24100120240066337
|
10/01/2024
|
DHARMUBHAI PUNYABHAI BARDE
|
1119003WL004831
|
DHARMUBHAI PUNYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955385
|
|
BARADE DHRMUBHAI PUNYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SUBIR
|
GJ-19-003-066-003/464637414
(Shingana)
|
1119003000NRG24100120240066338
|
10/01/2024
|
POSLIBEN DHARMUBHAI BARDE
|
1119003WL004831
|
POSLIBEN DHARMUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955430
|
|
BARADE POSLIBEN DHRMUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
SUBIR
|
GJ-19-003-066-003/464637438
(Shingana)
|
1119003000NRG24100120240066340
|
10/01/2024
|
ANUBEN GOVINDBHAI BARDE
|
1119003WL004831
|
ANUBEN GOVINDBHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955437
|
|
BARDE ANUBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
SUBIR
|
GJ-19-003-066-003/464637438
(Shingana)
|
1119003000NRG24100120240066339
|
10/01/2024
|
GOVINDBHAI SHRAVANBHAI BARDE
|
1119003WL004831
|
GOVINDBHAI SHRAVANBHAI BARDE
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955426
|
|
BARDE GOVINDBHAI SHRAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
SUBIR
|
GJ-19-003-066-003/464637440
(Shingana)
|
1119003000NRG24100120240066354
|
10/01/2024
|
DARSHANABEN SHIVDASHBHAI GAVIT
|
1119003WL004832
|
DARSHANABEN SHIVDASHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955401
|
|
DARSNABEN SHIVDASHBH
|
BANK OF BARODA(606985)
|
|
65
|
SUBIR
|
GJ-19-003-066-003/464637440
(Shingana)
|
1119003000NRG24100120240066353
|
10/01/2024
|
SHIVDASHBHAI RAMDASHBHAI GAVIT
|
1119003WL004832
|
SHIVDASHBHAI RAMDASHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955400
|
|
SHIVDASBHAI RAMDASBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
SUBIR
|
GJ-19-003-066-003/464637463
(Shingana)
|
1119003000NRG24100120240066399
|
10/01/2024
|
CHIMANBHAI SURESHBHAI GAVIT
|
1119003WL004837
|
CHIMANBHAI SURESHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1737955454
|
|
CHEEMANBHAI SURESHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
SUBIR
|
GJ-19-003-066-003/464637480
(Shingana)
|
1119003000NRG24100120240066355
|
10/01/2024
|
PINTUBHAI ITUBHAI BARDE
|
1119003WL004832
|
PINTUBHAI ITUBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955418
|
|
BARDE PINTUBHAI ITUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
SUBIR
|
GJ-19-003-066-003/464637484
(Shingana)
|
1119003000NRG24100120240066356
|
10/01/2024
|
JAGDISHBHAI MURLYABHAI GAVIT
|
1119003WL004832
|
JAGDISHBHAI MURLYABHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955402
|
|
JAGDISHBHAI MURLIYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
SUBIR
|
GJ-19-003-066-003/464637484
(Shingana)
|
1119003000NRG24100120240066357
|
10/01/2024
|
SUNITABEN JAGDISHBHAI GAVIT
|
1119003WL004832
|
SUNITABEN JAGDISHBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955422
|
|
SUNITABEN JAGDISHBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
SUBIR
|
GJ-19-003-066-003/464637488
(Shingana)
|
1119003000NRG24100120240066359
|
10/01/2024
|
ARUNABEN ISAVERBHAI BARDE
|
1119003WL004832
|
ARUNABEN ISAVERBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955434
|
|
BARDE ARUNABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
SUBIR
|
GJ-19-003-066-003/464637488
(Shingana)
|
1119003000NRG24100120240066358
|
10/01/2024
|
ISAVERBHAI RATANBHAI BARDE
|
1119003WL004832
|
ISAVERBHAI RATANBHAI BARDE
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955395
|
|
ISHWARBHAIRATANBHAIBARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
SUBIR
|
GJ-19-003-066-004/4598795
(Shingana)
|
1119003000NRG24100120240066383
|
10/01/2024
|
jayaben
|
1119003WL004835
|
jayaben
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955438
|
|
JAYABEN MANUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
SUBIR
|
GJ-19-003-066-004/4598811
(Shingana)
|
1119003000NRG24100120240066387
|
10/01/2024
|
manesh
|
1119003WL004836
|
manesh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955404
|
|
MANESHBHAI FULUBHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
SUBIR
|
GJ-19-003-066-004/4598846
(Shingana)
|
1119003000NRG24100120240066378
|
10/01/2024
|
baliben
|
1119003WL004834
|
baliben
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955450
|
|
DESAI BALIBEN DIVANJIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
SUBIR
|
GJ-19-003-066-004/464615452
(Shingana)
|
1119003000NRG24100120240066400
|
10/01/2024
|
RAJUBHAI JIVALUBHAI BAGUL
|
1119003WL004837
|
RAJUBHAI JIVALUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
13/03/2024
|
|
1737955414
|
|
RAJUBHAI JIVLUBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SUBIR
|
GJ-19-003-066-004/464615466
(Shingana)
|
1119003000NRG24100120240066401
|
10/01/2024
|
BHARATBHAI RAMUBHAI BAGUL
|
1119003WL004837
|
BHARATBHAI RAMUBHAI BAGUL
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955393
|
|
BHARATBHAI RAMUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
SUBIR
|
GJ-19-003-066-004/464636016
(Shingana)
|
1119003000NRG24100120240066379
|
10/01/2024
|
SHILABEN MIRAJIBHAI GAMIT
|
1119003WL004834
|
SHILABEN MIRAJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955451
|
|
SHILABEN MIRAJIBHAI MALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
SUBIR
|
GJ-19-003-066-004/464636026
(Shingana)
|
1119003000NRG24100120240066380
|
10/01/2024
|
RANYABHAI POSHLYABHAI GAMIT
|
1119003WL004834
|
RANYABHAI POSHLYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955456
|
|
RANYABHAI POSALYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
SUBIR
|
GJ-19-003-066-004/464636026
(Shingana)
|
1119003000NRG24100120240066381
|
10/01/2024
|
SUNDARIBEN RANYABHAI GAMIT
|
1119003WL004834
|
SUNDARIBEN RANYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955409
|
|
SUNDARIBEN RANYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
SUBIR
|
GJ-19-003-066-004/464636047
(Shingana)
|
1119003000NRG24100120240066388
|
10/01/2024
|
DEVKUBEN RAMESHBHAI PAVAR
|
1119003WL004836
|
DEVKUBEN RAMESHBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955419
|
|
SURYAVANSHI DEVKUBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
SUBIR
|
GJ-19-003-066-004/464636058
(Shingana)
|
1119003000NRG24100120240066382
|
10/01/2024
|
CHETNABEN NAVINBHAI GAMIT
|
1119003WL004834
|
CHETNABEN NAVINBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955405
|
|
CHETNABEN NAVINBHAI DESAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
SUBIR
|
GJ-19-003-066-004/464636070
(Shingana)
|
1119003000NRG24100120240066384
|
10/01/2024
|
FULIBEN SUBANBHAI
|
1119003WL004835
|
FULIBEN SUBANBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955396
|
|
FULIBENSUBANBHAIBAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
SUBIR
|
GJ-19-003-066-004/464636071
(Shingana)
|
1119003000NRG24100120240066385
|
10/01/2024
|
RAMUBHAI MANSUBHAI
|
1119003WL004835
|
RAMUBHAI MANSUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955475
|
|
BAGUL RAMUBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SUBIR
|
GJ-19-003-066-004/464636071
(Shingana)
|
1119003000NRG24100120240066386
|
10/01/2024
|
SUNDARBEN RAMUBHAI
|
1119003WL004835
|
SUNDARBEN RAMUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955477
|
|
BAGUL SUNDARBEN RAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SUBIR
|
GJ-19-003-066-004/464637499
(Shingana)
|
1119003000NRG24100120240066389
|
10/01/2024
|
NITABEN DILIPBHAI JADAV
|
1119003WL004836
|
NITABEN DILIPBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955410
|
|
JADAV NITABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
SUBIR
|
GJ-19-003-066-004/464637514
(Shingana)
|
1119003000NRG24100120240066390
|
10/01/2024
|
SHIVABHAI RADATYABHAI BARDE
|
1119003WL004836
|
SHIVABHAI RADATYABHAI BARDE
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737955391
|
|
SHIVABHAI RADATYABHAI BARDE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
SUBIR
|
GJ-19-005-066-002/464637547
(Shingana)
|
1119003000NRG24100120240066372
|
10/01/2024
|
HILIM MANISHBHAI GANUBHAI
|
1119003WL004833
|
HILIM MANISHBHAI GANUBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955431
|
|
HILIM MANISHBHAI GANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
SUBIR
|
GJ-19-005-066-002/464637547
(Shingana)
|
1119003000NRG24100120240066373
|
10/01/2024
|
HILIM VANITABEN MANISHBHAI
|
1119003WL004833
|
HILIM VANITABEN MANISHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955445
|
|
HILIM VANITABEN MANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
SUBIR
|
GJ-19-005-066-002/464637548
(Shingana)
|
1119003000NRG24100120240066375
|
10/01/2024
|
DOKIYA MINABEN VASANTBHAI
|
1119003WL004833
|
DOKIYA MINABEN VASANTBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955462
|
|
MINABEN VASANTBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
SUBIR
|
GJ-19-005-066-002/464637548
(Shingana)
|
1119003000NRG24100120240066374
|
10/01/2024
|
DOKIYA VASANTBHAI GAMANBHAI
|
1119003WL004833
|
DOKIYA VASANTBHAI GAMANBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955420
|
|
DOKIYA VASANTBHAI GAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
SUBIR
|
GJ-19-005-066-002/464637549
(Shingana)
|
1119003000NRG24100120240066377
|
10/01/2024
|
MANISHBEN VIJAYBHAI KUVER
|
1119003WL004833
|
MANISHBEN VIJAYBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955416
|
|
KUNVAR MANISHABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
SUBIR
|
GJ-19-005-066-002/464637549
(Shingana)
|
1119003000NRG24100120240066376
|
10/01/2024
|
VIJAYBHAI DEVJUBHAI KUVER
|
1119003WL004833
|
VIJAYBHAI DEVJUBHAI KUVER
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955412
|
|
KUNVAR VIJAYBHAI DEVJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253184
|
253184
|
|
|
|
|
|
|
|
|
93
|
SUBIR
|
GJ-19-003-066-002/464615040
(Shingana)
|
1119003000NRG24100120240066307
|
10/01/2024
|
MAGANBHAI SOMABHAI HILIM
|
1119003WL004830
|
MAGANBHAI SOMABHAI HILIM
|
00089
|
CBIN0284218
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1737955442
|
|
Mr. MAGANBHAI SOMABHAI HILIM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SUBIR
|
GJ-19-003-066-002/464615076
(Shingana)
|
1119003000NRG24100120240066365
|
10/01/2024
|
RANGUBEN KOLSIYABHAI DOKIA
|
1119003WL004833
|
RANGUBEN KOLSIYABHAI DOKIA
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955440
|
|
Mrs. RANGUBEN KOLASYABHAI DOKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
95
|
SUBIR
|
GJ-19-003-066-003/464637386
(Shingana)
|
1119003000NRG24100120240066352
|
10/01/2024
|
SANKETBHAI MANUBHAI BARDE
|
1119003WL004832
|
SANKETBHAI MANUBHAI BARDE
|
00415
|
SBIN0000532
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1737955441
|
|
BARDE SANKETBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
96
|
SUBIR
|
GJ-19-003-066-003/464615508
(Shingana)
|
1119003000NRG24100120240066318
|
10/01/2024
|
MANGALBHAI CHAMARBHAI BARDE
|
1119003WL004831
|
MANGALBHAI CHAMARBHAI BARDE
|
00415
|
SBIN0006955
|
2560
|
2560
|
Processed
|
13/03/2024
|
|
1737955439
|
|
BARADE MANGALBHAI CHAMARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275712
|
275712
|
|
|
|
|
|
|
|