|
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-25-005-033-001/5429098
(Charanwada)
|
1125005000NRG24250120240184370
|
27/01/2024
|
BABUBHAI MAGANBHAI NAYKA
|
1125005WL014721
|
BABUBHAI MAGANBHAI NAYKA
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108059
|
|
BABUBHAI MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-033-001/5429099
(Charanwada)
|
1125005000NRG24250120240184372
|
27/01/2024
|
Manishaben Rajeshbhai Nayka
|
1125005WL014721
|
Manishaben Rajeshbhai Nayka
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108058
|
|
MANISHA RAJESHBHAI N
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-033-001/5429113
(Charanwada)
|
1125005000NRG24250120240184375
|
27/01/2024
|
SITABEN GAJUBHAI
|
1125005WL014721
|
SITABEN GAJUBHAI
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108056
|
|
SITABEN JASHUBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-033-001/5429124
(Charanwada)
|
1125005000NRG24250120240184377
|
27/01/2024
|
PARUBEN MENUBHA KADVAI
|
1125005WL014721
|
PARUBEN MENUBHA KADVAI
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Rejected
|
25/03/2024
|
|
2155108154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Vansda
|
GJ-25-005-033-001/5429160
(Charanwada)
|
1125005000NRG24250120240184382
|
27/01/2024
|
SUKARIBEN RASLUBHAI KUNVAR
|
1125005WL014721
|
SUKARIBEN RASLUBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108064
|
|
SUKARIBEN RASLUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-033-001/5429161
(Charanwada)
|
1125005000NRG24250120240184383
|
27/01/2024
|
JITENDRABHAI GANGJUBHAI GANVIT
|
1125005WL014721
|
JITENDRABHAI GANGJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108052
|
|
JITENDRABHAI GANGAJUBHAI GANVIT
|
AXIS BANK(607153)
|
|
7
|
Vansda
|
GJ-25-005-033-001/5429163
(Charanwada)
|
1125005000NRG24250120240184386
|
27/01/2024
|
GANGUBEN NAVSUBHAI KUVAR
|
1125005WL014721
|
GANGUBEN NAVSUBHAI KUVAR
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108069
|
|
GANGUBEN NAVSRUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-033-001/5429173
(Charanwada)
|
1125005000NRG24250120240184391
|
27/01/2024
|
KAMLESH BHAI CHHAGANBHAI KUVAR
|
1125005WL014721
|
KAMLESH BHAI CHHAGANBHAI KUVAR
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108053
|
|
KAMALESHBHAI CHGANBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-033-001/5429224
(Charanwada)
|
1125005000NRG24250120240184393
|
27/01/2024
|
SUREKHABEN SACHINBHAI GAMIT
|
1125005WL014721
|
SUREKHABEN SACHINBHAI GAMIT
|
00045
|
BARB0BANSDA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108153
|
|
MRS SUREKHABEN SACHINBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vansda
|
GJ-25-005-033-001/5429239
(Charanwada)
|
1125005000NRG24250120240184394
|
27/01/2024
|
KANTIBEN BALUBHAI GAMIT
|
1125005WL014721
|
KANTIBEN BALUBHAI GAMIT
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108051
|
|
MS KANTABEN BALUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vansda
|
GJ-25-005-033-001/5429244
(Charanwada)
|
1125005000NRG24250120240184398
|
27/01/2024
|
MAYURIBEN BHILUBHAI MAHALA
|
1125005WL014721
|
MAYURIBEN BHILUBHAI MAHALA
|
00045
|
BARB0BANSDA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108057
|
|
AYURIBEN BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-033-001/5429254
(Charanwada)
|
1125005000NRG24250120240184400
|
27/01/2024
|
HARICHANDBHAI KOLDHUBHAI KADVA
|
1125005WL014721
|
HARICHANDBHAI KOLDHUBHAI KADVA
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108075
|
|
HARICHANDBHAI KOLDHU
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-033-001/5429262
(Charanwada)
|
1125005000NRG24250120240184402
|
27/01/2024
|
Hanshaben Narottambhai
|
1125005WL014721
|
Hanshaben Narottambhai
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108077
|
|
HANSABEN NAROTAMBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-033-001/5429306
(Charanwada)
|
1125005000NRG24250120240184410
|
27/01/2024
|
Sujanben Kamlesh hai Patel
|
1125005WL014721
|
Sujanben Kamlesh hai Patel
|
00045
|
BARB0BANSDA
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108040
|
|
PATEL SUJANBEN KAMLE
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-033-001/5429308
(Charanwada)
|
1125005000NRG24250120240184412
|
27/01/2024
|
GITABEN AMLESHBHAI KADVA
|
1125005WL014721
|
GITABEN AMLESHBHAI KADVA
|
00045
|
BARB0BANSDA
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108071
|
|
KAMLESHBHAI JAGUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-033-001/5429318
(Charanwada)
|
1125005000NRG24250120240184414
|
27/01/2024
|
Urvashiben Harshadbhai Gaykwad
|
1125005WL014721
|
Urvashiben Harshadbhai Gaykwad
|
00045
|
BARB0BANSDA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108068
|
|
URVASHIBEN HARSHADBHAI GAYAKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-037-001/5424326
(Ranifaliya)
|
1125005000NRG24240120240182280
|
27/01/2024
|
USHABEN RAMESHBHAI
|
1125005WL014535
|
USHABEN RAMESHBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
26/03/2024
|
|
2155108081
|
|
USHABEN RAMESHBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
18
|
Vansda
|
GJ-25-005-048-001/5426905
(Chikatiya)
|
1125005000NRG24250120240183686
|
27/01/2024
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
1125005WL014665
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108076
|
|
GANGABEN NAVSUBHAI C
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-050-001/5446979
(Vasiya Talav)
|
1125005000NRG24250120240183509
|
27/01/2024
|
Pravinaben Rameshbhai Kurkutiya
|
1125005WL014654
|
Pravinaben Rameshbhai Kurkutiya
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108065
|
|
PRAVINABEN RAMESHBHAI KURKUTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-050-001/5447152
(Vasiya Talav)
|
1125005000NRG24250120240183510
|
27/01/2024
|
Rasikbhai
|
1125005WL014654
|
Rasikbhai
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108055
|
|
RASIKBHAI KALUBHAI T
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-050-001/5447170
(Vasiya Talav)
|
1125005000NRG24250120240183512
|
27/01/2024
|
SUSHILABEN MAGANBHAI PATEL
|
1125005WL014654
|
SUSHILABEN MAGANBHAI PATEL
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108054
|
|
SHUSHILABEN MAGANBHA
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-050-001/5447171
(Vasiya Talav)
|
1125005000NRG24250120240183513
|
27/01/2024
|
PUSHPABEN HARESHBHAI KURKUTIYA
|
1125005WL014654
|
PUSHPABEN HARESHBHAI KURKUTIYA
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108066
|
|
PUSHPABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-050-001/5447282
(Vasiya Talav)
|
1125005000NRG24250120240183515
|
27/01/2024
|
BHAVANABEN KALPESHBHAI KURKUTIYA
|
1125005WL014654
|
BHAVANABEN KALPESHBHAI KURKUTIYA
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108067
|
|
BHAVNABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-072-001/5444624
(Ghodmal)
|
1125005000NRG24230120240180730
|
27/01/2024
|
zelakiben Jamashubhai kunvar
|
1125005WL014441
|
zelakiben Jamashubhai kunvar
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108074
|
|
KUNVAR JELKIBEN JAMA
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-072-001/5444824
(Ghodmal)
|
1125005000NRG24230120240180736
|
27/01/2024
|
JASHUBHAI GANJUBHAI SINGHA
|
1125005WL014442
|
JASHUBHAI GANJUBHAI SINGHA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108079
|
|
ASHUBHAI GAJUBHAI S
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-072-001/5444824
(Ghodmal)
|
1125005000NRG24230120240180737
|
27/01/2024
|
SITUBEN JASHUBHAI SINDHA
|
1125005WL014442
|
SITUBEN JASHUBHAI SINDHA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108061
|
|
SITUBEN JASHUBHAI SI
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-072-001/5444953
(Ghodmal)
|
1125005000NRG24230120240180731
|
27/01/2024
|
Dineshbhai Laljubhai luhar
|
1125005WL014441
|
Dineshbhai Laljubhai luhar
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108078
|
|
DINESHBHAI LALJUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-072-001/5444953
(Ghodmal)
|
1125005000NRG24230120240180732
|
27/01/2024
|
KUSHANTABEN DINESHBHAI LUHAR
|
1125005WL014441
|
KUSHANTABEN DINESHBHAI LUHAR
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108073
|
|
KUSHANTI BEN DINESHB
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-072-001/5444961
(Ghodmal)
|
1125005000NRG24230120240180733
|
27/01/2024
|
SAVITABEN ISHVARBHAI PASARIYA
|
1125005WL014441
|
SAVITABEN ISHVARBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108063
|
|
SAVITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-072-001/5445033
(Ghodmal)
|
1125005000NRG24230120240180734
|
27/01/2024
|
DEVKUBEN SOMLIYABHAI
|
1125005WL014441
|
DEVKUBEN SOMLIYABHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108072
|
|
RAVAT DEVAKUBEN SOMA
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-072-001/5445034
(Ghodmal)
|
1125005000NRG24230120240180738
|
27/01/2024
|
RAYLUBHAI SOMLIYABHAI
|
1125005WL014442
|
RAYLUBHAI SOMLIYABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108070
|
|
RAYALUBHAI SOMALYABH
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-072-001/5447021
(Ghodmal)
|
1125005000NRG24230120240180739
|
27/01/2024
|
CHHANABHAI MADHUBHAI GANVIT
|
1125005WL014442
|
CHHANABHAI MADHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108060
|
|
CHHANABHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-072-001/5447047
(Ghodmal)
|
1125005000NRG24230120240180740
|
27/01/2024
|
VALKIBEN BHANJUBHAI CHAVADHARI
|
1125005WL014442
|
VALKIBEN BHANJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108062
|
|
VALKIBEN BHANJUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-072-001/5447053
(Ghodmal)
|
1125005000NRG24230120240180741
|
27/01/2024
|
CHHAGANBHAI MOVAJEBHAI KOM
|
1125005WL014442
|
CHHAGANBHAI MOVAJEBHAI KOM
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108080
|
|
CHHAGANBHAI MOVAJEBH
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-076-001/5429207
(Chorvani)
|
1125005000NRG24250120240184744
|
27/01/2024
|
jiteshbhai
|
1125005WL014743
|
jiteshbhai
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108049
|
|
JITESHBHAI MANJIBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-076-001/5429207
(Chorvani)
|
1125005000NRG24250120240184743
|
27/01/2024
|
SHUKARUBHAI
|
1125005WL014743
|
SHUKARUBHAI
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108050
|
|
SAKRUBEN MANJIBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-076-001/5429299
(Chorvani)
|
1125005000NRG24250120240184746
|
27/01/2024
|
MALAJUBHAI
|
1125005WL014743
|
MALAJUBHAI
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108048
|
|
MALAJUBHAI KAKADIYABHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-076-001/5429302
(Chorvani)
|
1125005000NRG24250120240184747
|
27/01/2024
|
NANUBHAI
|
1125005WL014743
|
NANUBHAI
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108155
|
|
NANUBHAI MAHADYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-076-001/5432361
(Chorvani)
|
1125005000NRG24250120240184755
|
27/01/2024
|
Amratbhai chhaganbhai
|
1125005WL014743
|
Amratbhai chhaganbhai
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108082
|
|
MR AMRATBHAI SHUKKARBHAI DOKIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111285
|
111285
|
|
|
|
|
|
|
|
|
40
|
Vansda
|
GJ-25-005-033-001/5429098
(Charanwada)
|
1125005000NRG24250120240184371
|
27/01/2024
|
PARVATIBEN BABUBHAI NAYKA
|
1125005WL014721
|
PARVATIBEN BABUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108164
|
|
PARVATIBEN BABUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-033-001/5429104
(Charanwada)
|
1125005000NRG24250120240184373
|
27/01/2024
|
Sunilbhai Maganbhai
|
1125005WL014721
|
Sunilbhai Maganbhai
|
00045
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108169
|
|
SUNILBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Vansda
|
GJ-25-005-033-001/5429117
(Charanwada)
|
1125005000NRG24250120240184376
|
27/01/2024
|
Laxmiben Gamanbhai Pavar
|
1125005WL014721
|
Laxmiben Gamanbhai Pavar
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108177
|
|
LAXMIBEN GAMANBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-033-001/5429167
(Charanwada)
|
1125005000NRG24250120240184388
|
27/01/2024
|
MENABEN JASUBHAI KUVAR
|
1125005WL014721
|
MENABEN JASUBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108175
|
|
MINABEN JASHUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-033-001/5429168
(Charanwada)
|
1125005000NRG24250120240184389
|
27/01/2024
|
JIVALIYABHAI FAGNBHAI KUVAR
|
1125005WL014721
|
JIVALIYABHAI FAGNBHAI KUVAR
|
00045
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108019
|
|
JIVALYABHAI FAGANBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-033-001/5429239
(Charanwada)
|
1125005000NRG24250120240184395
|
27/01/2024
|
Pujaben Arjunbhai
|
1125005WL014721
|
Pujaben Arjunbhai
|
00045
|
BARB0BGGBXX
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108170
|
|
PUJABEN ARJUNBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-033-001/5429241
(Charanwada)
|
1125005000NRG24250120240184397
|
27/01/2024
|
SHILPABEN PANKAJBHAI GAYAKVAD
|
1125005WL014721
|
SHILPABEN PANKAJBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108168
|
|
SHILPABEN PANKAJBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-033-001/5429254
(Charanwada)
|
1125005000NRG24250120240184401
|
27/01/2024
|
SHARMILABEN MAHRUBHAI THAKARE
|
1125005WL014721
|
SHARMILABEN MAHRUBHAI THAKARE
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108176
|
|
SHARMILABEN MAHRUBHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-033-001/5429272
(Charanwada)
|
1125005000NRG24250120240184403
|
27/01/2024
|
KALPANABEN JIGNESHBHAI GANVIT
|
1125005WL014721
|
KALPANABEN JIGNESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108171
|
|
KALPANABEN JIGNESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-033-001/5429273
(Charanwada)
|
1125005000NRG24250120240184404
|
27/01/2024
|
DANIBEN MAGANBHAI GAMIT
|
1125005WL014721
|
DANIBEN MAGANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108020
|
|
DANIBEN MAGANBHAI GA
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-033-001/5429276
(Charanwada)
|
1125005000NRG24250120240184406
|
27/01/2024
|
LAKHMIBEN SAJANBHAI GANVIT
|
1125005WL014721
|
LAKHMIBEN SAJANBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108172
|
|
LAKHMIBEN SAJANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-033-001/5429300
(Charanwada)
|
1125005000NRG24250120240184409
|
27/01/2024
|
SHARDABEN RAMESHBHAI GAMIT
|
1125005WL014721
|
SHARDABEN RAMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2155108173
|
|
GAMIT SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vansda
|
GJ-25-005-033-001/5429307
(Charanwada)
|
1125005000NRG24250120240184411
|
27/01/2024
|
MANDAKINIBEN DILIPBHAI GAMIT
|
1125005WL014721
|
MANDAKINIBEN DILIPBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108174
|
|
MANDAKINI DILIPBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-076-001/5429212
(Chorvani)
|
1125005000NRG24250120240184745
|
27/01/2024
|
BIPINBHAI SUKKARBHAI
|
1125005WL014743
|
BIPINBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108022
|
|
BIPINBHAI SHUKAREBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24250120240184749
|
27/01/2024
|
Rakeshbhai Ramajibhai Vaghera
|
1125005WL014743
|
Rakeshbhai Ramajibhai Vaghera
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108027
|
|
RAKESHBHAI RAMAJIBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24250120240184748
|
27/01/2024
|
RAMAJIBHAI
|
1125005WL014743
|
RAMAJIBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108021
|
|
RAMJIBHAI KALLUBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-076-001/5432136
(Chorvani)
|
1125005000NRG24250120240184751
|
27/01/2024
|
CHHAGANBHAI DHAKALBHAI KUNBH
|
1125005WL014743
|
CHHAGANBHAI DHAKALBHAI KUNBH
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108024
|
|
CHAGANBHAI DHAKALBHAI KUMBH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-076-001/5432137
(Chorvani)
|
1125005000NRG24250120240184752
|
27/01/2024
|
sanjaybhai
|
1125005WL014743
|
sanjaybhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108023
|
|
SANJAYBHAI JASHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-076-001/5432139
(Chorvani)
|
1125005000NRG24250120240184754
|
27/01/2024
|
MINABEN RAJESHBHAI GANVIT
|
1125005WL014743
|
MINABEN RAJESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108025
|
|
MINABEN RAJESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-076-001/5432139
(Chorvani)
|
1125005000NRG24250120240184753
|
27/01/2024
|
rajeshbhai radakebhai
|
1125005WL014743
|
rajeshbhai radakebhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108158
|
|
RAJESHBHAI RADAKYABHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-076-001/5435456
(Chorvani)
|
1125005000NRG24250120240184757
|
27/01/2024
|
Savitriben sunilbhai
|
1125005WL014743
|
Savitriben sunilbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108028
|
|
SAVITRIBEN SUNILBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-076-001/5435456
(Chorvani)
|
1125005000NRG24250120240184756
|
27/01/2024
|
Sunil bhai chhaganbhai
|
1125005WL014743
|
Sunil bhai chhaganbhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108026
|
|
SUNILBHAI CHHAGANBHAI DOKIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50325
|
50325
|
|
|
|
|
|
|
|
|
62
|
Vansda
|
GJ-25-005-045-001/5428395
(Rangpur)
|
1125005000NRG24250120240185779
|
27/01/2024
|
SHARDABEN CHHAGANBHAI THORAT
|
1125005WL014837
|
SHARDABEN CHHAGANBHAI THORAT
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108097
|
|
SHARDABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-045-001/5428432
(Rangpur)
|
1125005000NRG24250120240185496
|
27/01/2024
|
KAMLABEN AMRATBHAI GANVIT
|
1125005WL014803
|
KAMLABEN AMRATBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108162
|
|
KAMLABEN AMRATBHAI G
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-045-001/5428446
(Rangpur)
|
1125005000NRG24250120240185781
|
27/01/2024
|
Nikitaben Hemantbhai Mahla
|
1125005WL014837
|
Nikitaben Hemantbhai Mahla
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108123
|
|
NIKITAKUMARI HEMANTB
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-045-001/5428446
(Rangpur)
|
1125005000NRG24250120240185780
|
27/01/2024
|
SAYAKUBEN DHANJIBHAI MAHLA
|
1125005WL014837
|
SAYAKUBEN DHANJIBHAI MAHLA
|
00045
|
BARB0LIMZER
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2155108094
|
|
SAYAKUBEN DHANJIBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vansda
|
GJ-25-005-045-001/5428457
(Rangpur)
|
1125005000NRG24250120240185497
|
27/01/2024
|
MALTIBEN NAVALBHAI JADAV
|
1125005WL014803
|
MALTIBEN NAVALBHAI JADAV
|
00045
|
BARB0LIMZER
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2155108129
|
|
MALTIBEN NAVALBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vansda
|
GJ-25-005-045-001/5428469
(Rangpur)
|
1125005000NRG24250120240185784
|
27/01/2024
|
KANTABEN MOHANBHAI GANVIT
|
1125005WL014837
|
KANTABEN MOHANBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108095
|
|
KANTABEN MOHANBHAI G
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-045-001/5428469
(Rangpur)
|
1125005000NRG24250120240185785
|
27/01/2024
|
RITABEN YATINBHAI PATEL
|
1125005WL014837
|
RITABEN YATINBHAI PATEL
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108122
|
|
RITABEN YATINBHAI PA
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-045-001/5428472
(Rangpur)
|
1125005000NRG24250120240185786
|
27/01/2024
|
SADHANABEN MITESHBHAI GANVIT
|
1125005WL014837
|
SADHANABEN MITESHBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108109
|
|
SADHANABEN MITESHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-045-001/5428478
(Rangpur)
|
1125005000NRG24250120240185787
|
27/01/2024
|
SAYAJUBEN NAGJUBHAI PADVI
|
1125005WL014837
|
SAYAJUBEN NAGJUBHAI PADVI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108101
|
|
SAYJIBEN NAGJIBHAI P
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-045-001/5428485
(Rangpur)
|
1125005000NRG24250120240185788
|
27/01/2024
|
BHOYA CHAMPABEN CHHAYLABHAI
|
1125005WL014837
|
BHOYA CHAMPABEN CHHAYLABHAI
|
00045
|
BARB0LIMZER
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2155108112
|
|
CHAMPABEN CHHAYLABHA
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-045-001/5428502
(Rangpur)
|
1125005000NRG24250120240185498
|
27/01/2024
|
SUNITABEN VIJAYBHAI CHAVDHARI
|
1125005WL014803
|
SUNITABEN VIJAYBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108131
|
|
SUNITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-045-001/5428505
(Rangpur)
|
1125005000NRG24250120240185789
|
27/01/2024
|
CHETNBEN VALALBHAI GANVIT
|
1125005WL014837
|
CHETNBEN VALALBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108099
|
|
CHETNABEN VALALBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Vansda
|
GJ-25-005-045-001/5428507
(Rangpur)
|
1125005000NRG24250120240185499
|
27/01/2024
|
SUNITABEN BHUPENDRA
|
1125005WL014803
|
SUNITABEN BHUPENDRA
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108135
|
|
SUNITABEN BHUPENDRA
|
BANK OF BARODA(606985)
|
|
75
|
Vansda
|
GJ-25-005-045-001/5428508
(Rangpur)
|
1125005000NRG24250120240185790
|
27/01/2024
|
RAMNIBEN DASHRUBHAI
|
1125005WL014837
|
RAMNIBEN DASHRUBHAI
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108085
|
|
DASHRUBHAI LAKHMUBHA
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-045-001/5428510
(Rangpur)
|
1125005000NRG24250120240185791
|
27/01/2024
|
GURAJIBHAI
|
1125005WL014837
|
GURAJIBHAI
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108102
|
|
GURAJIBHAI LAKHMUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vansda
|
GJ-25-005-045-001/5428510
(Rangpur)
|
1125005000NRG24250120240185792
|
27/01/2024
|
JASHODABEN GURAJIBHAI GANVIT
|
1125005WL014837
|
JASHODABEN GURAJIBHAI GANVIT
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108152
|
|
ASHODABEN GURAJIBHA
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-045-001/5428512
(Rangpur)
|
1125005000NRG24250120240185500
|
27/01/2024
|
MANJULABEN DINUBHAI PATEL
|
1125005WL014803
|
MANJULABEN DINUBHAI PATEL
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108093
|
|
MANJULABEN DINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vansda
|
GJ-25-005-045-001/5428520
(Rangpur)
|
1125005000NRG24250120240185501
|
27/01/2024
|
DHIRUBHAI BHATIYABHAI
|
1125005WL014803
|
DHIRUBHAI BHATIYABHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108117
|
|
DHIRUBHAI BHATIYABHAI DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vansda
|
GJ-25-005-045-001/5428524
(Rangpur)
|
1125005000NRG24250120240185793
|
27/01/2024
|
SAKALIBEN CHHOTUBHAI
|
1125005WL014837
|
SAKALIBEN CHHOTUBHAI
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108100
|
|
SAKALIBEN CHHOTUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-045-001/5428526
(Rangpur)
|
1125005000NRG24250120240185502
|
27/01/2024
|
HANSHABEN VASANTBHAI
|
1125005WL014803
|
HANSHABEN VASANTBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108114
|
|
HANSHABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-045-001/5428526
(Rangpur)
|
1125005000NRG24250120240185503
|
27/01/2024
|
Mayurbhai Vasantbhai Bhisara
|
1125005WL014803
|
Mayurbhai Vasantbhai Bhisara
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108132
|
|
AYURBHAI VASANTBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Vansda
|
GJ-25-005-045-001/5428552
(Rangpur)
|
1125005000NRG24250120240185795
|
27/01/2024
|
SAVITRIBEN JITENDRABHAI GANVIT
|
1125005WL014837
|
SAVITRIBEN JITENDRABHAI GANVIT
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108134
|
|
SAVITRIBEN JITENDRABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-045-001/5428552
(Rangpur)
|
1125005000NRG24250120240185794
|
27/01/2024
|
SOMIBEN SOMUBHAI
|
1125005WL014837
|
SOMIBEN SOMUBHAI
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108091
|
|
SOMIBEN SOMUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Vansda
|
GJ-25-005-045-001/5428558
(Rangpur)
|
1125005000NRG24250120240185504
|
27/01/2024
|
USHABEN MAHENDRABHAI CHAUDHARI
|
1125005WL014803
|
USHABEN MAHENDRABHAI CHAUDHARI
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108165
|
|
USHABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
86
|
Vansda
|
GJ-25-005-045-001/5428587
(Rangpur)
|
1125005000NRG24250120240185505
|
27/01/2024
|
RAJUBHAI KOLUBHAI PAWAR
|
1125005WL014803
|
RAJUBHAI KOLUBHAI PAWAR
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108151
|
|
RAJUBHAI KOLUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vansda
|
GJ-25-005-045-001/5428600
(Rangpur)
|
1125005000NRG24250120240185506
|
27/01/2024
|
KAMIBEN DHANSUKHBHAI
|
1125005WL014803
|
KAMIBEN DHANSUKHBHAI
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108121
|
|
KAMIBEN REVALBHAI PA
|
BANK OF BARODA(606985)
|
|
88
|
Vansda
|
GJ-25-005-045-001/5428646
(Rangpur)
|
1125005000NRG24250120240185507
|
27/01/2024
|
Shankarbhai Rangajibhai patel
|
1125005WL014803
|
Shankarbhai Rangajibhai patel
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108092
|
|
SHANKARBHAI RANGAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-045-001/5428668
(Rangpur)
|
1125005000NRG24250120240185508
|
27/01/2024
|
Chimanbhai Jaganbhai Patel
|
1125005WL014803
|
Chimanbhai Jaganbhai Patel
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108090
|
|
CHIMANBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
90
|
Vansda
|
GJ-25-005-045-001/5428669
(Rangpur)
|
1125005000NRG24250120240185509
|
27/01/2024
|
KANCHANBEN KAMLESHBHAI PATEL
|
1125005WL014803
|
KANCHANBEN KAMLESHBHAI PATEL
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108145
|
|
KANCHNBEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vansda
|
GJ-25-005-045-001/5428673
(Rangpur)
|
1125005000NRG24250120240185510
|
27/01/2024
|
PALIBEN JAMBUBHAI JADHAV
|
1125005WL014803
|
PALIBEN JAMBUBHAI JADHAV
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108103
|
|
PALIBEN JAMBUBHAI JA
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-045-001/5428673
(Rangpur)
|
1125005000NRG24250120240185512
|
27/01/2024
|
Tulsiben Ishvarbhai
|
1125005WL014803
|
Tulsiben Ishvarbhai
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108116
|
|
TULSIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-045-001/5428673
(Rangpur)
|
1125005000NRG24250120240185511
|
27/01/2024
|
Vaishaliben
|
1125005WL014803
|
Vaishaliben
|
00045
|
BARB0LIMZER
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2155108115
|
|
VAISHALIBEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-045-001/5428674
(Rangpur)
|
1125005000NRG24250120240185513
|
27/01/2024
|
CHANDUBHAI ZINUBHAI JADAV
|
1125005WL014803
|
CHANDUBHAI ZINUBHAI JADAV
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108088
|
|
CHANDUBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-045-001/5428676
(Rangpur)
|
1125005000NRG24250120240185514
|
27/01/2024
|
CHAMPABEN RAYUBHAI
|
1125005WL014803
|
CHAMPABEN RAYUBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108113
|
|
CHAMPIBEN RAYUBHAI J
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-045-001/5428677
(Rangpur)
|
1125005000NRG24250120240185516
|
27/01/2024
|
HANSABEN RAMUBHAI JADAV
|
1125005WL014803
|
HANSABEN RAMUBHAI JADAV
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108159
|
|
HANSHABEN RAMUBHAI J
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-045-001/5428677
(Rangpur)
|
1125005000NRG24250120240185517
|
27/01/2024
|
KANCHABEN JITENDRABHAI JADAV
|
1125005WL014803
|
KANCHABEN JITENDRABHAI JADAV
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108138
|
|
KANCHANBEN JITENDRAB
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-045-001/5428677
(Rangpur)
|
1125005000NRG24250120240185515
|
27/01/2024
|
RAMUBHAI ZINUBHAI JADHAV
|
1125005WL014803
|
RAMUBHAI ZINUBHAI JADHAV
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108161
|
|
RAMUBHAI ZINUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vansda
|
GJ-25-005-045-001/5428680
(Rangpur)
|
1125005000NRG24250120240185518
|
27/01/2024
|
KAMUBEN RAMESHBHAI DESHMUKH
|
1125005WL014803
|
KAMUBEN RAMESHBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108144
|
|
KAMUBEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-045-001/5428680
(Rangpur)
|
1125005000NRG24250120240185519
|
27/01/2024
|
SUNITABEN PRAKASHBHAI DESHMUKH
|
1125005WL014803
|
SUNITABEN PRAKASHBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108119
|
|
DESHMUKH SUNITABEN PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-045-001/5428681
(Rangpur)
|
1125005000NRG24250120240185521
|
27/01/2024
|
Bhisra Mitalben Hardikbhai
|
1125005WL014803
|
Bhisra Mitalben Hardikbhai
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108166
|
|
BHISRA MITALBEN HARD
|
BANK OF BARODA(606985)
|
|
102
|
Vansda
|
GJ-25-005-045-001/5428681
(Rangpur)
|
1125005000NRG24250120240185520
|
27/01/2024
|
CHANCHALBEN KISHORBHAI BHINSARA
|
1125005WL014803
|
CHANCHALBEN KISHORBHAI BHINSARA
|
00045
|
BARB0LIMZER
|
1785
|
1785
|
Processed
|
25/03/2024
|
|
2155108127
|
|
CHANCHAL KISHOR BHIN
|
BANK OF BARODA(606985)
|
|
103
|
Vansda
|
GJ-25-005-045-001/5428687
(Rangpur)
|
1125005000NRG24250120240185523
|
27/01/2024
|
JAMANABEN NAVINBHAI
|
1125005WL014803
|
JAMANABEN NAVINBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108141
|
|
JAMANABEN NAVINBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Vansda
|
GJ-25-005-045-001/5428690
(Rangpur)
|
1125005000NRG24250120240185524
|
27/01/2024
|
SAVITABEN VIJAYBHAI DESHMUKH
|
1125005WL014803
|
SAVITABEN VIJAYBHAI DESHMUKH
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108098
|
|
SAVITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-045-001/5428690
(Rangpur)
|
1125005000NRG24250120240185525
|
27/01/2024
|
SHIVKUMAR VIJAYBHAI
|
1125005WL014803
|
SHIVKUMAR VIJAYBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108143
|
|
SHIVKUMAR VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Vansda
|
GJ-25-005-045-001/5428692
(Rangpur)
|
1125005000NRG24250120240185526
|
27/01/2024
|
BHARTIBEN SARADBHAI
|
1125005WL014803
|
BHARTIBEN SARADBHAI
|
00045
|
BARB0LIMZER
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108106
|
|
BHARTIBEN SARADBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Vansda
|
GJ-25-005-045-001/5428701
(Rangpur)
|
1125005000NRG24250120240185527
|
27/01/2024
|
Jayaben Harilalbhai Bhisara
|
1125005WL014803
|
Jayaben Harilalbhai Bhisara
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108128
|
|
JAYABEN HARILALBHAI BHISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-045-001/5428786
(Rangpur)
|
1125005000NRG24250120240185528
|
27/01/2024
|
Ashivanbhai
|
1125005WL014803
|
Ashivanbhai
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108140
|
|
ASHIVINBHAI GANGARAM
|
BANK OF BARODA(606985)
|
|
109
|
Vansda
|
GJ-25-005-045-001/5428786
(Rangpur)
|
1125005000NRG24250120240185529
|
27/01/2024
|
KALPANABEN ASHAVINBHAI
|
1125005WL014803
|
KALPANABEN ASHAVINBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108104
|
|
KALPANABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
110
|
Vansda
|
GJ-25-005-045-001/5428791
(Rangpur)
|
1125005000NRG24250120240185530
|
27/01/2024
|
SHOBHANABEN VILASANBHAI
|
1125005WL014803
|
SHOBHANABEN VILASANBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108142
|
|
SHOBHNABEN VILSANBHA
|
BANK OF BARODA(606985)
|
|
111
|
Vansda
|
GJ-25-005-045-001/5428812
(Rangpur)
|
1125005000NRG24250120240185531
|
27/01/2024
|
SARSHVATIBEN DHARMESHBHAI
|
1125005WL014803
|
SARSHVATIBEN DHARMESHBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108110
|
|
SARSVATIBEN DHARMESH
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-045-001/5428823
(Rangpur)
|
1125005000NRG24250120240185532
|
27/01/2024
|
SHANTIBEN MAVAJIBHAI
|
1125005WL014803
|
SHANTIBEN MAVAJIBHAI
|
00045
|
BARB0LIMZER
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108133
|
|
SHANTIBEN MAVJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
Vansda
|
GJ-25-005-045-001/5428831
(Rangpur)
|
1125005000NRG24250120240185533
|
27/01/2024
|
NAVALBHAIBHULAKABHAI MAHLA
|
1125005WL014803
|
NAVALBHAIBHULAKABHAI MAHLA
|
00045
|
BARB0LIMZER
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155108096
|
|
NAVALBHAI BHULKABHAI
|
BANK OF BARODA(606985)
|
|
114
|
Vansda
|
GJ-25-005-060-001/5441068
(Gangpur)
|
1125005000NRG24230120240180337
|
27/01/2024
|
BHANUBEN RATUBHAI GANVIT
|
1125005WL014410
|
BHANUBEN RATUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108126
|
|
BHANUBEN RATUBHAI GA
|
BANK OF BARODA(606985)
|
|
115
|
Vansda
|
GJ-25-005-060-001/5441089
(Gangpur)
|
1125005000NRG24230120240180345
|
27/01/2024
|
MAGAJIBHAI SOMALABHAI THORAT
|
1125005WL014412
|
MAGAJIBHAI SOMALABHAI THORAT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108105
|
|
MAGAJIBHAI SOMALABHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vansda
|
GJ-25-005-060-001/5441096
(Gangpur)
|
1125005000NRG24240120240181809
|
27/01/2024
|
MAHADUBHAI SOMABHAI GANVIT
|
1125005WL014508
|
MAHADUBHAI SOMABHAI GANVIT
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2155108107
|
|
MADHUBHAI SOMABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vansda
|
GJ-25-005-060-001/5441147
(Gangpur)
|
1125005000NRG24240120240181810
|
27/01/2024
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
1125005WL014508
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155108124
|
|
RAMTUBHAI KALUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vansda
|
GJ-25-005-060-001/5441178
(Gangpur)
|
1125005000NRG24240120240181815
|
27/01/2024
|
MOHANBHAI BHAYAKUBHAI GHISARABHAI
|
1125005WL014509
|
MOHANBHAI BHAYAKUBHAI GHISARABHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108150
|
|
MOHANBHAI BHAYAKUBHAI GHISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vansda
|
GJ-25-005-060-001/5441203
(Gangpur)
|
1125005000NRG24230120240180338
|
27/01/2024
|
RUMSHIBHAI RADAKIYABHAI THORAT
|
1125005WL014410
|
RUMSHIBHAI RADAKIYABHAI THORAT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108108
|
|
RUMSHIBHAI RADAKIYAB
|
BANK OF BARODA(606985)
|
|
120
|
Vansda
|
GJ-25-005-060-001/5441213
(Gangpur)
|
1125005000NRG24230120240180341
|
27/01/2024
|
NILESHBHAI CHHAGANBHAI THORAT
|
1125005WL014411
|
NILESHBHAI CHHAGANBHAI THORAT
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2155108083
|
|
NILESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
121
|
Vansda
|
GJ-25-005-060-001/5441220
(Gangpur)
|
1125005000NRG24230120240180346
|
27/01/2024
|
KANTILAL GANDA GAVLI
|
1125005WL014412
|
KANTILAL GANDA GAVLI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108087
|
|
KANTILAL GANDABHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vansda
|
GJ-25-005-060-001/5441236
(Gangpur)
|
1125005000NRG24230120240180339
|
27/01/2024
|
ANILBHAI MANCHHUBHAI GANVIT
|
1125005WL014410
|
ANILBHAI MANCHHUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108136
|
|
ANILBHAI MANCHHUBHAI
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-060-001/5441245
(Gangpur)
|
1125005000NRG24230120240180347
|
27/01/2024
|
LEELABEN MANILAL GANVIT
|
1125005WL014412
|
LEELABEN MANILAL GANVIT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108086
|
|
LILABEN MANILAL GANV
|
BANK OF BARODA(606985)
|
|
124
|
Vansda
|
GJ-25-005-060-001/5441272
(Gangpur)
|
1125005000NRG24240120240181816
|
27/01/2024
|
KANTILAL
|
1125005WL014509
|
KANTILAL
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155108084
|
|
KANTILAL BHAILUBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-060-001/5441293
(Gangpur)
|
1125005000NRG24230120240180342
|
27/01/2024
|
MANIBEN DILIPBHAI CHAUDHARI
|
1125005WL014411
|
MANIBEN DILIPBHAI CHAUDHARI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108160
|
|
MANIBEN DILIPBHAI CH
|
BANK OF BARODA(606985)
|
|
126
|
Vansda
|
GJ-25-005-060-001/5441325
(Gangpur)
|
1125005000NRG24230120240180348
|
27/01/2024
|
KAVITABEN HARILAL BHAGARIYA
|
1125005WL014412
|
KAVITABEN HARILAL BHAGARIYA
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2155108125
|
|
KAVITABEN HARILAL BH
|
BANK OF BARODA(606985)
|
|
127
|
Vansda
|
GJ-25-005-060-001/5441330
(Gangpur)
|
1125005000NRG24240120240181811
|
27/01/2024
|
VALLABHBHAI
|
1125005WL014508
|
VALLABHBHAI
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2155108147
|
|
VALLABHBHAI BHAYJIBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vansda
|
GJ-25-005-060-001/5441335
(Gangpur)
|
1125005000NRG24240120240181812
|
27/01/2024
|
BHARATBHAI JANUBHAI
|
1125005WL014508
|
BHARATBHAI JANUBHAI
|
00045
|
BARB0LIMZER
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2155108149
|
|
BHARATBHAI JANUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-060-001/5441358
(Gangpur)
|
1125005000NRG24230120240180343
|
27/01/2024
|
DALUBHAI KAKADIYABHAI THORAT
|
1125005WL014411
|
DALUBHAI KAKADIYABHAI THORAT
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108111
|
|
DALUBHAI KAKADIYABHA
|
BANK OF BARODA(606985)
|
|
130
|
Vansda
|
GJ-25-005-060-001/5441437
(Gangpur)
|
1125005000NRG24240120240181817
|
27/01/2024
|
HARILAL
|
1125005WL014509
|
HARILAL
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108089
|
|
HARILAL BHIMJUBHAI G
|
BANK OF BARODA(606985)
|
|
131
|
Vansda
|
GJ-25-005-060-001/5441493
(Gangpur)
|
1125005000NRG24240120240181818
|
27/01/2024
|
MINABEN SOMALUBHAI THORAT
|
1125005WL014509
|
MINABEN SOMALUBHAI THORAT
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
26/03/2024
|
|
2155108137
|
|
MINABEN SOMLUBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
132
|
Vansda
|
GJ-25-005-060-001/5441590
(Gangpur)
|
1125005000NRG24230120240180344
|
27/01/2024
|
JAYESHBHAI DEVALBHAI PADHER
|
1125005WL014411
|
JAYESHBHAI DEVALBHAI PADHER
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108120
|
|
JAYESHBHAI DEVALBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Vansda
|
GJ-25-005-060-001/5441626
(Gangpur)
|
1125005000NRG24240120240181813
|
27/01/2024
|
RAVITABEN AJITBHAI BHIMSEN
|
1125005WL014508
|
RAVITABEN AJITBHAI BHIMSEN
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108130
|
|
BHIMSEN RAVITABEN AJ
|
BANK OF BARODA(606985)
|
|
134
|
Vansda
|
GJ-25-005-060-001/5441634
(Gangpur)
|
1125005000NRG24240120240181819
|
27/01/2024
|
MAHENDRABHAI JAYANTIBHAI GAVALI
|
1125005WL014509
|
MAHENDRABHAI JAYANTIBHAI GAVALI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108148
|
|
Mr. MAHENDRABHAI JAYANTIBHAI BHOYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
Vansda
|
GJ-25-005-060-001/5441660
(Gangpur)
|
1125005000NRG24230120240180349
|
27/01/2024
|
PRAKASHBHAI BABUBHAI
|
1125005WL014412
|
PRAKASHBHAI BABUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108146
|
|
PRAKASHCHANDRA BABUBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Vansda
|
GJ-25-005-060-001/5441693
(Gangpur)
|
1125005000NRG24230120240180340
|
27/01/2024
|
KASHIBEN SULUBHAI CHAVADHARI
|
1125005WL014410
|
KASHIBEN SULUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155108139
|
|
KASHIBEN SULUBHAI CH
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-060-001/5441695
(Gangpur)
|
1125005000NRG24240120240181814
|
27/01/2024
|
Sumanben Chimanbhai Chavadhari
|
1125005WL014508
|
Sumanben Chimanbhai Chavadhari
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155108118
|
|
SUMANBEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168417
|
168417
|
|
|
|
|
|
|
|
|
138
|
Vansda
|
GJ-25-005-033-001/5429143
(Charanwada)
|
1125005000NRG24250120240184378
|
27/01/2024
|
VIRALKUMAR ISHWARVHAI KADVA
|
1125005WL014721
|
VIRALKUMAR ISHWARVHAI KADVA
|
00045
|
BARB0SITNAV
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108038
|
|
VIRALBHAI ISHVERBHAI
|
BANK OF BARODA(606985)
|
|
139
|
Vansda
|
GJ-25-005-076-001/5429306
(Chorvani)
|
1125005000NRG24250120240184750
|
27/01/2024
|
Jayvirbhai Gulabbhai dokiya
|
1125005WL014743
|
Jayvirbhai Gulabbhai dokiya
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2155108039
|
|
JAYVIRBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
140
|
Vansda
|
GJ-25-005-033-001/5429158
(Charanwada)
|
1125005000NRG24250120240184381
|
27/01/2024
|
VASUBEN RAKESHBHAI MAHLA
|
1125005WL014721
|
VASUBEN RAKESHBHAI MAHLA
|
00045
|
BARB0UNAIXX
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2155108043
|
|
VASUBEN RAKESHBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Vansda
|
GJ-25-005-033-001/5429162
(Charanwada)
|
1125005000NRG24250120240184385
|
27/01/2024
|
HARSIDABEN HARESHBHAI KUVAR
|
1125005WL014721
|
HARSIDABEN HARESHBHAI KUVAR
|
00045
|
BARB0UNAIXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108047
|
|
HARSHIDABEN HARESHBH
|
BANK OF BARODA(606985)
|
|
142
|
Vansda
|
GJ-25-005-033-001/5429165
(Charanwada)
|
1125005000NRG24250120240184387
|
27/01/2024
|
KANCHANBEN MANILAL KUNVAR
|
1125005WL014721
|
KANCHANBEN MANILAL KUNVAR
|
00045
|
BARB0UNAIXX
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155108044
|
|
KANCHANBEN MANILAL KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Vansda
|
GJ-25-005-033-001/5429241
(Charanwada)
|
1125005000NRG24250120240184396
|
27/01/2024
|
RAMILABEN PANKAJBHAI GAEKWAD
|
1125005WL014721
|
RAMILABEN PANKAJBHAI GAEKWAD
|
00045
|
BARB0UNAIXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108046
|
|
RAMILABEN PANKAJBHAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vansda
|
GJ-25-005-033-001/5429274
(Charanwada)
|
1125005000NRG24250120240184405
|
27/01/2024
|
USHABEN CHIMANBHAI GAMIT
|
1125005WL014721
|
USHABEN CHIMANBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108045
|
|
USHABEN CHIMANBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8925
|
8925
|
|
|
|
|
|
|
|
|
145
|
Vansda
|
GJ-25-005-033-001/5429112
(Charanwada)
|
1125005000NRG24250120240184374
|
27/01/2024
|
Vaishaliben Avsubhai Pawar
|
1125005WL014721
|
Vaishaliben Avsubhai Pawar
|
00415
|
SBIN0000526
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108032
|
|
MRS VAISHALIKUMARI AVSUBHAI POWAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vansda
|
GJ-25-005-033-001/5429146
(Charanwada)
|
1125005000NRG24250120240184379
|
27/01/2024
|
CAMPEBEN PARSUBHAI CHVDRE
|
1125005WL014721
|
CAMPEBEN PARSUBHAI CHVDRE
|
00415
|
SBIN0000526
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108035
|
|
MRS CHANPIBEN PARSUBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vansda
|
GJ-25-005-033-001/5429156
(Charanwada)
|
1125005000NRG24250120240184380
|
27/01/2024
|
SUKRIBEN JAGDISHBHAI PATEL
|
1125005WL014721
|
SUKRIBEN JAGDISHBHAI PATEL
|
00415
|
SBIN0000526
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108167
|
|
SUKRIBEN JAGDISHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vansda
|
GJ-25-005-033-001/5429172
(Charanwada)
|
1125005000NRG24250120240184390
|
27/01/2024
|
Nitin Bhai Raychandbhai Kunvar
|
1125005WL014721
|
Nitin Bhai Raychandbhai Kunvar
|
00415
|
SBIN0000526
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2155108030
|
|
NITINKUMAR RAYACHAND
|
BANK OF BARODA(606985)
|
|
149
|
Vansda
|
GJ-25-005-033-001/5429223
(Charanwada)
|
1125005000NRG24250120240184392
|
27/01/2024
|
RITABEN PAREKHCHANDBHAI MAHLA
|
1125005WL014721
|
RITABEN PAREKHCHANDBHAI MAHLA
|
00415
|
SBIN0000526
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108029
|
|
RITABEN PAREKHCHANDBHAI MAHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Vansda
|
GJ-25-005-033-001/5429250
(Charanwada)
|
1125005000NRG24250120240184399
|
27/01/2024
|
Mankiben Manchhubhai Mahla
|
1125005WL014721
|
Mankiben Manchhubhai Mahla
|
00415
|
SBIN0000526
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108034
|
|
MRS MANKIBEN MANCHHUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Vansda
|
GJ-25-005-033-001/5429294
(Charanwada)
|
1125005000NRG24250120240184407
|
27/01/2024
|
BHARTIBEN MAHESHBHAI KADVA
|
1125005WL014721
|
BHARTIBEN MAHESHBHAI KADVA
|
00415
|
SBIN0000526
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108036
|
|
MRS BHARTIBEN MAHESHBHAI KADVA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vansda
|
GJ-25-005-033-001/5429294
(Charanwada)
|
1125005000NRG24250120240184408
|
27/01/2024
|
UJJVAL MAHESHBHAI KADVA
|
1125005WL014721
|
UJJVAL MAHESHBHAI KADVA
|
00415
|
SBIN0000526
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155108037
|
|
MR KADVA UJJVAL MAHESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vansda
|
GJ-25-005-033-001/5429310
(Charanwada)
|
1125005000NRG24250120240184413
|
27/01/2024
|
Changuliben Mangalbhai Kadva
|
1125005WL014721
|
Changuliben Mangalbhai Kadva
|
00415
|
SBIN0000526
|
2295
|
2295
|
Processed
|
25/03/2024
|
|
2155108033
|
|
MISS CHANGULIBEN MANGALUBHAI KADVA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Vansda
|
GJ-25-005-045-001/5428682
(Rangpur)
|
1125005000NRG24250120240185522
|
27/01/2024
|
NAYNABEN ANILBHAI JADAV
|
1125005WL014803
|
NAYNABEN ANILBHAI JADAV
|
00415
|
SBIN0000526
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108031
|
|
MR NAYANABEN ANILBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Vansda
|
GJ-25-005-050-001/5447175
(Vasiya Talav)
|
1125005000NRG24250120240183514
|
27/01/2024
|
SHAKUNTALABEN LALJIBHAI THORAT
|
1125005WL014654
|
SHAKUNTALABEN LALJIBHAI THORAT
|
00415
|
SBIN0000526
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108157
|
|
SHAKUNTALABEN LALJIBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Vansda
|
GJ-25-005-050-001/5447419
(Vasiya Talav)
|
1125005000NRG24250120240183516
|
27/01/2024
|
Jayendrabhai lakhubhai gayakwad
|
1125005WL014654
|
Jayendrabhai lakhubhai gayakwad
|
00415
|
SBIN0000526
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108156
|
|
MR JAYENDRARAY LAKHMUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28074
|
28074
|
|
|
|
|
|
|
|
|
157
|
Vansda
|
GJ-25-005-045-001/5428451
(Rangpur)
|
1125005000NRG24250120240185782
|
27/01/2024
|
CHAMPABEN ARVINDBHAI JADAV
|
1125005WL014837
|
CHAMPABEN ARVINDBHAI JADAV
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108042
|
|
CHAMPABEN ARVINDBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Vansda
|
GJ-25-005-045-001/5428455
(Rangpur)
|
1125005000NRG24250120240185783
|
27/01/2024
|
MANGIBEN BHAYKEBHAI JADAV
|
1125005WL014837
|
MANGIBEN BHAYKEBHAI JADAV
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2155108041
|
|
MANGIBEN BHAYKEBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Vansda
|
GJ-25-005-050-001/5447169
(Vasiya Talav)
|
1125005000NRG24250120240183511
|
27/01/2024
|
SHANKARBHAI MAGAJIBHAI BIRARI
|
1125005WL014654
|
SHANKARBHAI MAGAJIBHAI BIRARI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155108163
|
|
MR SHANKARBHAI MAGAJIBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379033
|
379033
|
|
|
|
|
|
|
|