|
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-25-005-054-001/5434582
(Khambhala)
|
1125005000NRG24250120240184323
|
27/01/2024
|
Nuritaben Rajkumar Gayakwad
|
1125005WL014720
|
Nuritaben Rajkumar Gayakwad
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107922
|
|
NURITABEN RAJKUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-054-001/5434727
(Khambhala)
|
1125005000NRG24250120240185613
|
27/01/2024
|
BARSUBHAI SONUBHAI PASAIYA
|
1125005WL014811
|
BARSUBHAI SONUBHAI PASAIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108016
|
|
BARSUBHAI SONUBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Vansda
|
GJ-25-005-054-001/5434727
(Khambhala)
|
1125005000NRG24250120240185614
|
27/01/2024
|
THAGALIBEN BARASUBHAI PASARIYA
|
1125005WL014811
|
THAGALIBEN BARASUBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107912
|
|
THAGALIBEN BARASUBHA
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-054-001/5434836
(Khambhala)
|
1125005000NRG24250120240185623
|
27/01/2024
|
GANESHBHAI MANGALBHAI CHAVADHRI
|
1125005WL014812
|
GANESHBHAI MANGALBHAI CHAVADHRI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107990
|
|
GANESHBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-054-001/5434836
(Khambhala)
|
1125005000NRG24250120240185624
|
27/01/2024
|
Sharmilaben Ganeshbhai chavadhari
|
1125005WL014812
|
Sharmilaben Ganeshbhai chavadhari
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107923
|
|
SARMILABEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-054-001/54350188
(Khambhala)
|
1125005000NRG24250120240184329
|
27/01/2024
|
SAMANTIBEN DILIPBHAI GANVIT
|
1125005WL014720
|
SAMANTIBEN DILIPBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107988
|
|
SAMANTIBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-054-001/54350326
(Khambhala)
|
1125005000NRG24250120240185619
|
27/01/2024
|
Kalpeshbhai Shankarbhai Patel
|
1125005WL014811
|
Kalpeshbhai Shankarbhai Patel
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107910
|
|
KALPESHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-054-001/54350326
(Khambhala)
|
1125005000NRG24250120240185620
|
27/01/2024
|
Sunitaben Kalpeshbhai Patel
|
1125005WL014811
|
Sunitaben Kalpeshbhai Patel
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107911
|
|
SUNITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-054-002/5434507
(Khambhala)
|
1125005000NRG24250120240184264
|
27/01/2024
|
CHANDRAKALABEN NARESHBHAI
|
1125005WL014712
|
CHANDRAKALABEN NARESHBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108014
|
|
CHANDRAKALBEN NARESH
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-054-002/5434512
(Khambhala)
|
1125005000NRG24250120240184265
|
27/01/2024
|
ADIBHAI HIRAJBHAI
|
1125005WL014712
|
ADIBHAI HIRAJBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108015
|
|
ADEBHAI HIRAJBHAI PA
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-054-002/5434512
(Khambhala)
|
1125005000NRG24250120240184266
|
27/01/2024
|
VINITABEN ADIBHAI PAVAR
|
1125005WL014712
|
VINITABEN ADIBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107989
|
|
VINITABEN ADIBHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-054-003/5434324
(Khambhala)
|
1125005000NRG24250120240183871
|
27/01/2024
|
GITABEN PANKABHAI GAYAKWAD
|
1125005WL014676
|
GITABEN PANKABHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107915
|
|
GITABEN PANKAJBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-054-003/5434324
(Khambhala)
|
1125005000NRG24250120240183870
|
27/01/2024
|
PANKAJBHAI JAMSUBHAI GAYAKWAD
|
1125005WL014676
|
PANKAJBHAI JAMSUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107991
|
|
PANKJABHAI JAMSUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-057-001/5433480
(Khadakiya)
|
1125005000NRG24250120240185161
|
27/01/2024
|
Rekhaben Asurambhai Vadu
|
1125005WL014778
|
Rekhaben Asurambhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107919
|
|
REKHABEN ASURAMBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-057-001/5433480
(Khadakiya)
|
1125005000NRG24250120240185160
|
27/01/2024
|
VASHURAMBHAI SHUKARBHAI VADHU
|
1125005WL014778
|
VASHURAMBHAI SHUKARBHAI VADHU
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107906
|
|
ASURAMBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-057-001/5433488
(Khadakiya)
|
1125005000NRG24250120240185162
|
27/01/2024
|
AMRATBHAI HATUBHAI VADU
|
1125005WL014778
|
AMRATBHAI HATUBHAI VADU
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107913
|
|
AMRATBHAI HATUBHAI P
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-057-001/5433497
(Khadakiya)
|
1125005000NRG24250120240185163
|
27/01/2024
|
Dipakbhai durlabhbhai vadu
|
1125005WL014778
|
Dipakbhai durlabhbhai vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107897
|
|
DEEPAKBHAI DURLABHBH
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-057-001/5433497
(Khadakiya)
|
1125005000NRG24250120240185164
|
27/01/2024
|
Sumitraben dipakbhai vadu
|
1125005WL014778
|
Sumitraben dipakbhai vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107901
|
|
SUNITABEN DIPAKBHAI VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-057-001/5433562
(Khadakiya)
|
1125005000NRG24250120240185166
|
27/01/2024
|
Smitaben Dineshbhai Vadu
|
1125005WL014778
|
Smitaben Dineshbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107917
|
|
SMITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-057-001/5433570
(Khadakiya)
|
1125005000NRG24250120240185167
|
27/01/2024
|
Jaymatiben Vashishtbhai Vadu
|
1125005WL014778
|
Jaymatiben Vashishtbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107898
|
|
JAYMATIBEN VASHISHTB
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-057-001/5433576
(Khadakiya)
|
1125005000NRG24250120240185169
|
27/01/2024
|
Nalinaben Hashmukhbhai Vadu
|
1125005WL014778
|
Nalinaben Hashmukhbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107914
|
|
NALINABEN HASHMUKHBH
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-057-001/5433576
(Khadakiya)
|
1125005000NRG24250120240185168
|
27/01/2024
|
Pravinbhai Baijalbhai Vadu
|
1125005WL014778
|
Pravinbhai Baijalbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107909
|
|
PRAVINBHAI BAIJALBHA
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-057-001/5433598
(Khadakiya)
|
1125005000NRG24250120240185170
|
27/01/2024
|
Vanitaben Indrajitbhai Vadu
|
1125005WL014778
|
Vanitaben Indrajitbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107916
|
|
VANITABEN INDRAJIT V
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-057-001/5433610
(Khadakiya)
|
1125005000NRG24250120240185171
|
27/01/2024
|
Hemlataben Chetanbhai Patel
|
1125005WL014778
|
Hemlataben Chetanbhai Patel
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107908
|
|
HEMLATABEN CHETANBHA
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-057-001/5433642
(Khadakiya)
|
1125005000NRG24250120240185174
|
27/01/2024
|
Madhuben Sunilbhai Vadu
|
1125005WL014778
|
Madhuben Sunilbhai Vadu
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155107918
|
|
MADHUBEN SUNILBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-057-001/5433642
(Khadakiya)
|
1125005000NRG24250120240185173
|
27/01/2024
|
Sunilbhai Shukkarbhai Vadu
|
1125005WL014778
|
Sunilbhai Shukkarbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107904
|
|
SUNILBHAI SUKAR VADU
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-057-001/5433674
(Khadakiya)
|
1125005000NRG24250120240185177
|
27/01/2024
|
Bhargaviben Vashisthabhai Vadu
|
1125005WL014778
|
Bhargaviben Vashisthabhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107907
|
|
BHARGAVIBEN VASHISTH
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-057-001/5433675
(Khadakiya)
|
1125005000NRG24250120240185178
|
27/01/2024
|
JigarBhai Dineshbhai Vadu
|
1125005WL014778
|
JigarBhai Dineshbhai Vadu
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107992
|
|
JIGARBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-059-001/5440778
(Mindhabari)
|
1125005000NRG24250120240185574
|
27/01/2024
|
PARSHOTBHAI BHANAJUBHAI
|
1125005WL014808
|
PARSHOTBHAI BHANAJUBHAI
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107985
|
|
PARASOTBHAI BHANAJUB
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-059-001/5440828
(Mindhabari)
|
1125005000NRG24250120240185585
|
27/01/2024
|
Pareshbhai Parsotbhai Ganvit
|
1125005WL014809
|
Pareshbhai Parsotbhai Ganvit
|
00045
|
BARB0BANSDA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107987
|
|
PARESHBHAI PARSOTBHA
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-059-001/5440831
(Mindhabari)
|
1125005000NRG24250120240185586
|
27/01/2024
|
GAMANBHAI SAJANUBHAI
|
1125005WL014809
|
GAMANBHAI SAJANUBHAI
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107994
|
|
AMANBHAI SAJANUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-073-001/54411858
(Pipalkhed)
|
1125005000NRG24240120240182324
|
27/01/2024
|
KALPESHBHAI FULJIBHAI GANVIT
|
1125005WL014540
|
KALPESHBHAI FULJIBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107900
|
|
KALPESH FULJIBHAI GA
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-073-001/54411861
(Pipalkhed)
|
1125005000NRG24240120240182325
|
27/01/2024
|
RAJNIKANT SHANKARBHAI GANVIT
|
1125005WL014540
|
RAJNIKANT SHANKARBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107924
|
|
RAJNIKANT SHANKARBHA
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-073-001/5441653
(Pipalkhed)
|
1125005000NRG24250120240184320
|
27/01/2024
|
NAYNABEN GULABBHAI GANVIT
|
1125005WL014719
|
NAYNABEN GULABBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155107993
|
|
NAYANABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-075-001/5436207
(Mankunia)
|
1125005000NRG24250120240184053
|
27/01/2024
|
parabhubhai bhilebhai
|
1125005WL014697
|
parabhubhai bhilebhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107902
|
|
PARBHUBHAI BHILYABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vansda
|
GJ-25-005-075-001/5436288
(Mankunia)
|
1125005000NRG24250120240184055
|
27/01/2024
|
Jayasingbhai Bhilyabhai Bhoya
|
1125005WL014697
|
Jayasingbhai Bhilyabhai Bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107920
|
|
JAYASINGBHAI BHILYABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vansda
|
GJ-25-005-075-001/5436493
(Mankunia)
|
1125005000NRG24250120240183913
|
27/01/2024
|
maheshbhi manubhai
|
1125005WL014685
|
maheshbhi manubhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107921
|
|
MAHESHBHAI MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-075-001/5436523
(Mankunia)
|
1125005000NRG24250120240184041
|
27/01/2024
|
naginbhai lahnebhai
|
1125005WL014695
|
naginbhai lahnebhai
|
00045
|
BARB0BANSDA
|
2716
|
2716
|
Processed
|
25/03/2024
|
|
2155107896
|
|
NAGINBHAI LAHNUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-075-002/5436795
(Mankunia)
|
1125005000NRG24250120240184051
|
27/01/2024
|
MALAJUBHAI ZINUBHAI TUMBDA
|
1125005WL014696
|
MALAJUBHAI ZINUBHAI TUMBDA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107905
|
|
MALLJUBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-075-002/5436848
(Mankunia)
|
1125005000NRG24250120240184071
|
27/01/2024
|
RAMANBHAI MAYALUBHAI TUMADA
|
1125005WL014699
|
RAMANBHAI MAYALUBHAI TUMADA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107899
|
|
RAMANBHAI MAYALUBHAI TUMADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-075-002/5436975
(Mankunia)
|
1125005000NRG24250120240184072
|
27/01/2024
|
MANAKIBEN
|
1125005WL014699
|
MANAKIBEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107995
|
|
MINAXIBEN JANUBHAI SAPTA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-079-001/5442981
(Anklachh)
|
1125005000NRG24240120240181963
|
27/01/2024
|
ASHOKBHAI
|
1125005WL014517
|
ASHOKBHAI
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107903
|
|
MR ASHOKBHAI MAGANBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144472
|
144472
|
|
|
|
|
|
|
|
|
43
|
Vansda
|
GJ-25-005-012-001/5431457
(Singadh)
|
1125005000NRG24250120240185759
|
27/01/2024
|
MAHESHBHAI LALLUBHAI PATEL
|
1125005WL014832
|
MAHESHBHAI LALLUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107944
|
|
MAHESHBHAI LALLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-012-001/5431462
(Singadh)
|
1125005000NRG24250120240185760
|
27/01/2024
|
JASHUBEN MADARIBHAI PATEL
|
1125005WL014832
|
JASHUBEN MADARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107945
|
|
JASHUBEN MADARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-017-001/5427310
(Doldha)
|
1125005000NRG24230120240180250
|
27/01/2024
|
ASHOKBHAI CHANDUBHAI PATEL
|
1125005WL014403
|
ASHOKBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107940
|
|
ASHOKBHAI CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vansda
|
GJ-25-005-017-001/5427399
(Doldha)
|
1125005000NRG24230120240180251
|
27/01/2024
|
NATHUBHAI MOHANBHAI PATEL
|
1125005WL014403
|
NATHUBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107939
|
|
NATHUBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-017-001/5427400
(Doldha)
|
1125005000NRG24230120240180252
|
27/01/2024
|
SURESHBHAI BODABHAI PATEL
|
1125005WL014403
|
SURESHBHAI BODABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107982
|
|
BHANUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-017-001/5427408
(Doldha)
|
1125005000NRG24230120240180253
|
27/01/2024
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
1125005WL014403
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107941
|
|
KAMLESHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-017-001/5427461
(Doldha)
|
1125005000NRG24230120240180254
|
27/01/2024
|
MINABEN VASANTBHAI PATEL
|
1125005WL014403
|
MINABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107943
|
|
MINABEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-017-001/5427466
(Doldha)
|
1125005000NRG24230120240180255
|
27/01/2024
|
ANJNABEN DHANSUKHBHAI PATEL
|
1125005WL014403
|
ANJNABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107942
|
|
ANJNABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-033-001/5429161
(Charanwada)
|
1125005000NRG24250120240184384
|
27/01/2024
|
Ranjanben Jitendrabhai
|
1125005WL014721
|
Ranjanben Jitendrabhai
|
00045
|
BARB0BGGBXX
|
2550
|
2550
|
Processed
|
25/03/2024
|
|
2155107859
|
|
RANJANBEN SONUBHAI K
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-038-001/5738030
(Upsal)
|
1125005000NRG24230120240180243
|
27/01/2024
|
DAHYABHAI CHHAGANBHAI PATEL
|
1125005WL014400
|
DAHYABHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107946
|
|
DAHYABHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-073-001/54411873
(Pipalkhed)
|
1125005000NRG24250120240184317
|
27/01/2024
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
1125005WL014719
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155107863
|
|
SHANKUTALABEN LACHHIYABHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-073-001/5441444
(Pipalkhed)
|
1125005000NRG24230120240180273
|
27/01/2024
|
CHHANIBEN
|
1125005WL014407
|
CHHANIBEN
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107864
|
|
CHHANIBEN RAMANBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-073-001/5441653
(Pipalkhed)
|
1125005000NRG24250120240184319
|
27/01/2024
|
GULABBHAI SONIYABHAI GANVIT
|
1125005WL014719
|
GULABBHAI SONIYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155107974
|
|
GULABBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-075-001/5436207
(Mankunia)
|
1125005000NRG24250120240184054
|
27/01/2024
|
kamuben parbhubhai
|
1125005WL014697
|
kamuben parbhubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107858
|
|
KAMUBEN PRABHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-075-001/5436243
(Mankunia)
|
1125005000NRG24250120240184039
|
27/01/2024
|
ARUNABEN RAJUBHAI GANVIT
|
1125005WL014695
|
ARUNABEN RAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
26/03/2024
|
|
2155108007
|
|
ARUNABEN RAJUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
58
|
Vansda
|
GJ-25-005-075-001/5436272
(Mankunia)
|
1125005000NRG24250120240184040
|
27/01/2024
|
GAJNUBEN JITUBHAI THAKRE
|
1125005WL014695
|
GAJNUBEN JITUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107849
|
|
GAJNUBEN JITUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-075-001/5436288
(Mankunia)
|
1125005000NRG24250120240184056
|
27/01/2024
|
Sumitraben Jayasingbhai Bhoya
|
1125005WL014697
|
Sumitraben Jayasingbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107968
|
|
SUMITRABEN JAYASINGBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-075-001/5436369
(Mankunia)
|
1125005000NRG24250120240183908
|
27/01/2024
|
MIRABEN HARICHANDBHAI PAVAR
|
1125005WL014684
|
MIRABEN HARICHANDBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107852
|
|
MIRABEN HARICHANDRABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-075-001/5436382
(Mankunia)
|
1125005000NRG24250120240184057
|
27/01/2024
|
SHAILESHBHAI RAMANBHAI KURKUTIYA
|
1125005WL014697
|
SHAILESHBHAI RAMANBHAI KURKUTIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108004
|
|
Mr. SHAILESHBHAI RAMANBHAI KURKUTIYA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
62
|
Vansda
|
GJ-25-005-075-001/5436620
(Mankunia)
|
1125005000NRG24250120240184027
|
27/01/2024
|
Sunandiben Chhaniyabhai Gumbad
|
1125005WL014692
|
Sunandiben Chhaniyabhai Gumbad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107850
|
|
Sunandiben Chhaniyabhai Gumbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Vansda
|
GJ-25-005-075-001/5436647
(Mankunia)
|
1125005000NRG24250120240183918
|
27/01/2024
|
ISHWARBHAI PARASUBHAI KENG
|
1125005WL014686
|
ISHWARBHAI PARASUBHAI KENG
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107970
|
|
RAKSHITKUMAR ISHVARBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Vansda
|
GJ-25-005-075-001/5436651
(Mankunia)
|
1125005000NRG24250120240183910
|
27/01/2024
|
Ashvinbhai Sukariyabhai Vardi
|
1125005WL014684
|
Ashvinbhai Sukariyabhai Vardi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108010
|
|
ASHVINBHAI SUKARIYABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-075-001/5436672
(Mankunia)
|
1125005000NRG24250120240183919
|
27/01/2024
|
DINESHBHAI SONIYABHI BAGUL
|
1125005WL014686
|
DINESHBHAI SONIYABHI BAGUL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107972
|
|
DINESHBHAI SONIYABHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-075-001/5436702
(Mankunia)
|
1125005000NRG24250120240184047
|
27/01/2024
|
GANCHHUBHAI LAHANBHAI GAYKWAD
|
1125005WL014696
|
GANCHHUBHAI LAHANBHAI GAYKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107966
|
|
GANSUBHAI LAHANBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-075-001/5436702
(Mankunia)
|
1125005000NRG24250120240184048
|
27/01/2024
|
SUNDARBEN GANSUBHAI GAYAKWAD
|
1125005WL014696
|
SUNDARBEN GANSUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107971
|
|
SUNDARBEN GANSUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-075-001/5436711
(Mankunia)
|
1125005000NRG24250120240183915
|
27/01/2024
|
SAVITABEN
|
1125005WL014685
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108006
|
|
SAVITABEN HARICHANDBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vansda
|
GJ-25-005-075-001/5436721
(Mankunia)
|
1125005000NRG24250120240184050
|
27/01/2024
|
RAMDASBHAI GANASUBHAI
|
1125005WL014696
|
RAMDASBHAI GANASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107973
|
|
RAMDASBHAI GANSUBHAI BHAOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-075-001/5436752
(Mankunia)
|
1125005000NRG24250120240184042
|
27/01/2024
|
Rameshbhai Mangalbhai Gayakwad
|
1125005WL014695
|
Rameshbhai Mangalbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107967
|
|
RAMESHBHAI MANGALBHAI GAYKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-075-001/5436752
(Mankunia)
|
1125005000NRG24250120240184043
|
27/01/2024
|
Veluben Rameshbhai Gayakwad
|
1125005WL014695
|
Veluben Rameshbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107855
|
|
VELUBEN RAMESHBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-075-001/5436763
(Mankunia)
|
1125005000NRG24250120240184045
|
27/01/2024
|
Anandiben Kiranbhai Bhoya
|
1125005WL014695
|
Anandiben Kiranbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107857
|
|
ANANDIBEN KIRANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-075-001/5436763
(Mankunia)
|
1125005000NRG24250120240184044
|
27/01/2024
|
Kiranbhai Ramanbhai Bhoya
|
1125005WL014695
|
Kiranbhai Ramanbhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107856
|
|
KIRANBHAI RAMANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-075-001/5437180
(Mankunia)
|
1125005000NRG24250120240183911
|
27/01/2024
|
Maltiben Rameshbhai Ganvit
|
1125005WL014684
|
Maltiben Rameshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107969
|
|
MALTIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-075-001/5437183
(Mankunia)
|
1125005000NRG24250120240183916
|
27/01/2024
|
Savitaben Ishvarbhai Dagla
|
1125005WL014685
|
Savitaben Ishvarbhai Dagla
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107851
|
|
SAVITABEN ISHVARBHAI DAGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-075-001/5437186
(Mankunia)
|
1125005000NRG24250120240183921
|
27/01/2024
|
Nehaben Rajeshbhai Pavar
|
1125005WL014686
|
Nehaben Rajeshbhai Pavar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107860
|
|
NEHABEN RAJESHBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-075-001/5437188
(Mankunia)
|
1125005000NRG24250120240183912
|
27/01/2024
|
Kamliben Radkiyabhai Pavar
|
1125005WL014684
|
Kamliben Radkiyabhai Pavar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107853
|
|
KAMLIBEN RADKIYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-075-001/5437190
(Mankunia)
|
1125005000NRG24250120240183917
|
27/01/2024
|
Ajaybhai Aljibhai Chavadhari
|
1125005WL014685
|
Ajaybhai Aljibhai Chavadhari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107965
|
|
AJAYBHAI AJITBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-075-002/5436797
(Mankunia)
|
1125005000NRG24250120240184066
|
27/01/2024
|
RASTUBHAI
|
1125005WL014699
|
RASTUBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155108008
|
|
RASTUBHAI JIVALYABHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-075-002/5436797
(Mankunia)
|
1125005000NRG24250120240184067
|
27/01/2024
|
RASTUBHAI JIVALEBHAI TUMADA
|
1125005WL014699
|
RASTUBHAI JIVALEBHAI TUMADA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155108005
|
|
KANTABEN RASTUBHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-075-002/5436812
(Mankunia)
|
1125005000NRG24250120240184068
|
27/01/2024
|
KAKADEBHAI ZINUBHAI TUMDA
|
1125005WL014699
|
KAKADEBHAI ZINUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108009
|
|
KAKDIYABHAI ZINUBHAI TUMBDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-075-002/5436962
(Mankunia)
|
1125005000NRG24250120240184046
|
27/01/2024
|
RAMIBEN R DHULUM
|
1125005WL014695
|
RAMIBEN R DHULUM
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2155107854
|
|
RAMIBEN RAMANBHAI DHULUM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-079-001/5442817
(Anklachh)
|
1125005000NRG24240120240181989
|
27/01/2024
|
SONAKIBEN JESHINGHBHAI
|
1125005WL014520
|
SONAKIBEN JESHINGHBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107979
|
|
SONAKIBENJESINGBHAIJADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-079-001/5442865
(Anklachh)
|
1125005000NRG24240120240181990
|
27/01/2024
|
MAGANBHAI
|
1125005WL014520
|
MAGANBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107963
|
|
MAGANBHAI SHUKARBHAI KHOTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-079-001/5442928
(Anklachh)
|
1125005000NRG24240120240182002
|
27/01/2024
|
HANSHABEN
|
1125005WL014522
|
HANSHABEN
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107953
|
|
HANSABEN MAVAJBHAI KURUNGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-079-001/5442955
(Anklachh)
|
1125005000NRG24240120240181961
|
27/01/2024
|
CHETANBHI
|
1125005WL014517
|
CHETANBHI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155108013
|
|
CHETANKUMAR NAGINBHAI DESHMU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-079-001/5442982
(Anklachh)
|
1125005000NRG24240120240181974
|
27/01/2024
|
GAJANBHAI
|
1125005WL014518
|
GAJANBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107949
|
|
MR GAJANBHAI ZINABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vansda
|
GJ-25-005-079-001/5442989
(Anklachh)
|
1125005000NRG24240120240181946
|
27/01/2024
|
Gamanbhai Ratanbhai
|
1125005WL014515
|
Gamanbhai Ratanbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107964
|
|
GAMANBHAI RATANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-079-001/5442989
(Anklachh)
|
1125005000NRG24240120240181945
|
27/01/2024
|
Nareshaben Gamanbhai
|
1125005WL014515
|
Nareshaben Gamanbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107958
|
|
NARGESHBEN GAMANBHAI GANVITI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-079-001/5443057
(Anklachh)
|
1125005000NRG24240120240181991
|
27/01/2024
|
JAYESHBHAI MALAJIBHAI
|
1125005WL014520
|
JAYESHBHAI MALAJIBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107978
|
|
JAYESHBHAI MALJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-079-001/5443128
(Anklachh)
|
1125005000NRG24240120240181976
|
27/01/2024
|
Parvatiben Alpeshbhai
|
1125005WL014518
|
Parvatiben Alpeshbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107865
|
|
PARVATIBEN ALPESHBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-079-001/5443152
(Anklachh)
|
1125005000NRG24240120240181948
|
27/01/2024
|
Biniyaben
|
1125005WL014515
|
Biniyaben
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2155107980
|
|
BINDIYABEN RUPESHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vansda
|
GJ-25-005-079-001/5443152
(Anklachh)
|
1125005000NRG24240120240181947
|
27/01/2024
|
Rupeshbhai Sankarbhai Ganvit
|
1125005WL014515
|
Rupeshbhai Sankarbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3664
|
3664
|
Processed
|
25/03/2024
|
|
2155107981
|
|
MR RUPESHBHAI SHANKARBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Vansda
|
GJ-25-005-079-001/5443164
(Anklachh)
|
1125005000NRG24240120240181949
|
27/01/2024
|
KISHORBHAI
|
1125005WL014515
|
KISHORBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155108011
|
|
KISHORBHAI JAMASUBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vansda
|
GJ-25-005-079-001/5443195
(Anklachh)
|
1125005000NRG24240120240181968
|
27/01/2024
|
NIRUBEN
|
1125005WL014517
|
NIRUBEN
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107952
|
|
NIRUBEN RAJUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-079-001/5443195
(Anklachh)
|
1125005000NRG24240120240181967
|
27/01/2024
|
RAJUBHAI VELAJIBHAI KUNVAR
|
1125005WL014517
|
RAJUBHAI VELAJIBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107948
|
|
MR RAJUBHAI VELAJIBHAI KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Vansda
|
GJ-25-005-079-001/5443203
(Anklachh)
|
1125005000NRG24240120240181978
|
27/01/2024
|
HINABEN
|
1125005WL014518
|
HINABEN
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107951
|
|
HEENABEN VINODBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Vansda
|
GJ-25-005-079-001/5443203
(Anklachh)
|
1125005000NRG24240120240181977
|
27/01/2024
|
VINODBHAI SANKARBHAI
|
1125005WL014518
|
VINODBHAI SANKARBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107976
|
|
MR VINODBHAI SHANKARBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
Vansda
|
GJ-25-005-079-001/5443213
(Anklachh)
|
1125005000NRG24240120240181992
|
27/01/2024
|
BHANKIBEN MANDUBHAI KURUGADA
|
1125005WL014520
|
BHANKIBEN MANDUBHAI KURUGADA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107956
|
|
BHANAKIBEN MANDUBHAI KURUGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vansda
|
GJ-25-005-079-001/5443216
(Anklachh)
|
1125005000NRG24240120240181993
|
27/01/2024
|
KAMANBEN BABUBHAI DALAVI
|
1125005WL014520
|
KAMANBEN BABUBHAI DALAVI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107975
|
|
KAMANBEN BABUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-079-001/5443256
(Anklachh)
|
1125005000NRG24240120240181950
|
27/01/2024
|
GANPATBHAI
|
1125005WL014515
|
GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107947
|
|
GANPATBHAI FULABHAI MACHHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-079-001/5443271
(Anklachh)
|
1125005000NRG24240120240181969
|
27/01/2024
|
ALAKIBEN
|
1125005WL014517
|
ALAKIBEN
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107960
|
|
ALAKIBEN BABALBHAI BARAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-079-001/5443325
(Anklachh)
|
1125005000NRG24240120240181994
|
27/01/2024
|
RASHMIBEN CHHANABHAI GANVIT
|
1125005WL014520
|
RASHMIBEN CHHANABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107954
|
|
RASHMIBEN CHHANABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-079-001/5443327
(Anklachh)
|
1125005000NRG24240120240181979
|
27/01/2024
|
MAGANBHAI CHAMBHARBHAI pADAVI
|
1125005WL014518
|
MAGANBHAI CHAMBHARBHAI pADAVI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107950
|
|
MAGANBHAI CHAMBHARBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-079-001/5443463
(Anklachh)
|
1125005000NRG24240120240182003
|
27/01/2024
|
GAJARIBEN CHHANABHAI
|
1125005WL014522
|
GAJARIBEN CHHANABHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107955
|
|
MRS GAJARIBEN CHHANABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Vansda
|
GJ-25-005-079-001/5443470
(Anklachh)
|
1125005000NRG24240120240182005
|
27/01/2024
|
Gopalbhai
|
1125005WL014522
|
Gopalbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107977
|
|
GOPALBHAI MAHRUBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-079-001/5443470
(Anklachh)
|
1125005000NRG24240120240182004
|
27/01/2024
|
RAJUBEN GOPALBHAI GAYAKVAD
|
1125005WL014522
|
RAJUBEN GOPALBHAI GAYAKVAD
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155108012
|
|
RAJUBEN GOPALBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-079-001/5443605
(Anklachh)
|
1125005000NRG24240120240181980
|
27/01/2024
|
Ganpatbhai
|
1125005WL014518
|
Ganpatbhai
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107961
|
|
GANPATBHAI MANGALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-079-001/5443607
(Anklachh)
|
1125005000NRG24240120240181951
|
27/01/2024
|
Ranjanben Dilipbhai Ganvit
|
1125005WL014515
|
Ranjanben Dilipbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107959
|
|
RANJANBEN DILIPBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-079-001/5443648
(Anklachh)
|
1125005000NRG24240120240181970
|
27/01/2024
|
Chhaniben
|
1125005WL014517
|
Chhaniben
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107962
|
|
CHHANIBEN RAMANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-079-001/5443648
(Anklachh)
|
1125005000NRG24240120240181971
|
27/01/2024
|
Umaben Dilipbhai Mahala
|
1125005WL014517
|
Umaben Dilipbhai Mahala
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107957
|
|
UMABEN DILIPBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248848
|
248848
|
|
|
|
|
|
|
|
|
112
|
Vansda
|
GJ-25-005-059-001/5440738
(Mindhabari)
|
1125005000NRG24250120240185573
|
27/01/2024
|
GITABEN JAVALUBHAI
|
1125005WL014808
|
GITABEN JAVALUBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107935
|
|
GITABEN JAVLUBHAI CH
|
BANK OF BARODA(606985)
|
|
113
|
Vansda
|
GJ-25-005-059-001/5440738
(Mindhabari)
|
1125005000NRG24250120240185572
|
27/01/2024
|
JAVALUBHAI NAVALUBHAI CHAUDHARI
|
1125005WL014808
|
JAVALUBHAI NAVALUBHAI CHAUDHARI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107926
|
|
JAVALUBHAI NAVALUBHA
|
BANK OF BARODA(606985)
|
|
114
|
Vansda
|
GJ-25-005-059-001/5440778
(Mindhabari)
|
1125005000NRG24250120240185576
|
27/01/2024
|
NILESHBHAI PARSHOTBHAI
|
1125005WL014808
|
NILESHBHAI PARSHOTBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107929
|
|
NILESHBHAI PARSOTBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vansda
|
GJ-25-005-059-001/5440778
(Mindhabari)
|
1125005000NRG24250120240185575
|
27/01/2024
|
RASHMIBEN PARSHOTBHAI
|
1125005WL014808
|
RASHMIBEN PARSHOTBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107934
|
|
RASHMIBEN PARSOTBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vansda
|
GJ-25-005-059-001/5440814
(Mindhabari)
|
1125005000NRG24250120240185584
|
27/01/2024
|
SUNITABEN ASHVINBHAI THORAT
|
1125005WL014809
|
SUNITABEN ASHVINBHAI THORAT
|
00045
|
BARB0LIMZER
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107930
|
|
SUNITABEN ASHIVINBHA
|
BANK OF BARODA(606985)
|
|
117
|
Vansda
|
GJ-25-005-059-001/5440831
(Mindhabari)
|
1125005000NRG24250120240185587
|
27/01/2024
|
RANJANBEN GAMANBHAI
|
1125005WL014809
|
RANJANBEN GAMANBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107933
|
|
RANJANBEN GAMANBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Vansda
|
GJ-25-005-059-001/5440840
(Mindhabari)
|
1125005000NRG24250120240185577
|
27/01/2024
|
DALUBHAI MAGAJIBHAI
|
1125005WL014808
|
DALUBHAI MAGAJIBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107931
|
|
DALUBHAI MAGJIBHAI C
|
BANK OF BARODA(606985)
|
|
119
|
Vansda
|
GJ-25-005-059-001/5440840
(Mindhabari)
|
1125005000NRG24250120240185578
|
27/01/2024
|
SUNITABEN DALUBHAI
|
1125005WL014808
|
SUNITABEN DALUBHAI
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107925
|
|
SUNITABEN DALUBHAI C
|
BANK OF BARODA(606985)
|
|
120
|
Vansda
|
GJ-25-005-059-001/5440901
(Mindhabari)
|
1125005000NRG24250120240185579
|
27/01/2024
|
MADHUBEN
|
1125005WL014808
|
MADHUBEN
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107936
|
|
MADHUBEN DEVALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Vansda
|
GJ-25-005-059-001/5441024
(Mindhabari)
|
1125005000NRG24250120240185589
|
27/01/2024
|
SANDIPBHAI BAJANBHAI GANVIT
|
1125005WL014809
|
SANDIPBHAI BAJANBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107984
|
|
SANDIPBHAI BAJANBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Vansda
|
GJ-25-005-059-001/5441025
(Mindhabari)
|
1125005000NRG24250120240185590
|
27/01/2024
|
Parvatiben Kamleshbhai Bhoya
|
1125005WL014809
|
Parvatiben Kamleshbhai Bhoya
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107983
|
|
PARVATIBEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-059-001/5441080
(Mindhabari)
|
1125005000NRG24250120240185580
|
27/01/2024
|
Rajendrabhai Mahdubhai Chavadhari
|
1125005WL014808
|
Rajendrabhai Mahdubhai Chavadhari
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107928
|
|
RAJENDRBHAI MAHDUBHAI CHAVDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vansda
|
GJ-25-005-059-001/5441114
(Mindhabari)
|
1125005000NRG24250120240185583
|
27/01/2024
|
Anandkumar
|
1125005WL014808
|
Anandkumar
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107927
|
|
ANANDKUMAR BHIMUBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-059-001/5441114
(Mindhabari)
|
1125005000NRG24250120240185581
|
27/01/2024
|
Bhimubhai MAndubhai Kamadi
|
1125005WL014808
|
Bhimubhai MAndubhai Kamadi
|
00045
|
BARB0LIMZER
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107932
|
|
BHIMUBHAI MANDUBHAI KAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vansda
|
GJ-25-005-073-001/54411877
(Pipalkhed)
|
1125005000NRG24230120240180272
|
27/01/2024
|
CHHANABHAI RAMATUBHAI CHAVADHARI
|
1125005WL014407
|
CHHANABHAI RAMATUBHAI CHAVADHARI
|
00045
|
BARB0LIMZER
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107937
|
|
CHHANABHAI RAMATUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57904
|
57904
|
|
|
|
|
|
|
|
|
127
|
Vansda
|
GJ-25-005-054-001/5434582
(Khambhala)
|
1125005000NRG24250120240184322
|
27/01/2024
|
Rajkumar Manubhai Gayakwad
|
1125005WL014720
|
Rajkumar Manubhai Gayakwad
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107882
|
|
RAJKUMAR MANUBHAI GA
|
BANK OF BARODA(606985)
|
|
128
|
Vansda
|
GJ-25-005-054-001/54350326
(Khambhala)
|
1125005000NRG24250120240185618
|
27/01/2024
|
shankarbhai ramubhai patel
|
1125005WL014811
|
shankarbhai ramubhai patel
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107884
|
|
SHANKARBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-075-001/5436365
(Mankunia)
|
1125005000NRG24250120240183907
|
27/01/2024
|
sonubhai mangalbhai
|
1125005WL014684
|
sonubhai mangalbhai
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107881
|
|
SONUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
130
|
Vansda
|
GJ-25-005-075-001/5436369
(Mankunia)
|
1125005000NRG24250120240183909
|
27/01/2024
|
Ravinakumari Harichandbhai Pavar
|
1125005WL014684
|
Ravinakumari Harichandbhai Pavar
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107880
|
|
RAVINABEN HARICHANDB
|
BANK OF BARODA(606985)
|
|
131
|
Vansda
|
GJ-25-005-075-001/5437186
(Mankunia)
|
1125005000NRG24250120240183920
|
27/01/2024
|
Rajeshbhai Dayjubhai Pavar
|
1125005WL014686
|
Rajeshbhai Dayjubhai Pavar
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107885
|
|
RAJESHBHAI DAYJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Vansda
|
GJ-25-005-075-002/5436796
(Mankunia)
|
1125005000NRG24250120240184065
|
27/01/2024
|
RAMESHBHAI DEVUBHAI VALAL
|
1125005WL014699
|
RAMESHBHAI DEVUBHAI VALAL
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108017
|
|
RAMESHBHAI DEVUBHAI
|
BANK OF BARODA(606985)
|
|
133
|
Vansda
|
GJ-25-005-075-002/5436823
(Mankunia)
|
1125005000NRG24250120240184069
|
27/01/2024
|
ANUPBHAI POTIYABHAI PADVI
|
1125005WL014699
|
ANUPBHAI POTIYABHAI PADVI
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107997
|
|
MR ANUPBHAI POTIYABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vansda
|
GJ-25-005-075-002/5436823
(Mankunia)
|
1125005000NRG24250120240184070
|
27/01/2024
|
PADVI RAHULKUMAR ANUPBHAI
|
1125005WL014699
|
PADVI RAHULKUMAR ANUPBHAI
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107883
|
|
RAHULBHAI ANUPBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
135
|
Vansda
|
GJ-25-005-054-002/5434507
(Khambhala)
|
1125005000NRG24250120240184263
|
27/01/2024
|
NARESHBHAI CHAMADIYABHAI GANVIT
|
1125005WL014712
|
NARESHBHAI CHAMADIYABHAI GANVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107895
|
|
NARESHBHAI NAVSUBH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
136
|
Vansda
|
GJ-25-005-073-001/54411801
(Pipalkhed)
|
1125005000NRG24240120240182323
|
27/01/2024
|
CHUNILAL SONUBHAI GAYAKWAD
|
1125005WL014540
|
CHUNILAL SONUBHAI GAYAKWAD
|
00114
|
GSCB0VDC001
|
3824
|
3824
|
Processed
|
26/03/2024
|
|
2155107986
|
|
000000 CHUNILAL SONUBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
137
|
Vansda
|
GJ-25-005-079-001/5443128
(Anklachh)
|
1125005000NRG24240120240181975
|
27/01/2024
|
Alpeshbhai
|
1125005WL014518
|
Alpeshbhai
|
00415
|
SBIN0000341
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155107861
|
|
MR ALPESHBHAI SAJANABHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
138
|
Vansda
|
GJ-25-005-054-001/5434995
(Khambhala)
|
1125005000NRG24250120240185617
|
27/01/2024
|
Janiben Gangajubhai Patel
|
1125005WL014811
|
Janiben Gangajubhai Patel
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107877
|
|
MRS JANIBEN GANGAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vansda
|
GJ-25-005-057-001/5433474
(Khadakiya)
|
1125005000NRG24250120240185159
|
27/01/2024
|
KANTABEN LAHNUBHAI VADU
|
1125005WL014778
|
KANTABEN LAHNUBHAI VADU
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107998
|
|
MS KANTABEN LAHNUBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
140
|
Vansda
|
GJ-25-005-057-001/5433531
(Khadakiya)
|
1125005000NRG24250120240185165
|
27/01/2024
|
CHHANIBEN GULABBHAI VADHU
|
1125005WL014778
|
CHHANIBEN GULABBHAI VADHU
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155108000
|
|
MRS CHHANIBEN GULABBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Vansda
|
GJ-25-005-057-001/5433611
(Khadakiya)
|
1125005000NRG24250120240185172
|
27/01/2024
|
Mrs Ramatiben ashokbhai patel
|
1125005WL014778
|
Mrs Ramatiben ashokbhai patel
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107999
|
|
MRS RAMATIBEN ASHOKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Vansda
|
GJ-25-005-057-001/5433670
(Khadakiya)
|
1125005000NRG24250120240185175
|
27/01/2024
|
Ambaben Sanjaybhai Vadu
|
1125005WL014778
|
Ambaben Sanjaybhai Vadu
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107874
|
|
MRS AMBABEN SANJAYBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Vansda
|
GJ-25-005-057-001/5433670
(Khadakiya)
|
1125005000NRG24250120240185176
|
27/01/2024
|
Sanjaybhai Vadu
|
1125005WL014778
|
Sanjaybhai Vadu
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155107875
|
|
MR SANJAYBHAI LAKHUBHAI VADU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Vansda
|
GJ-25-005-073-001/54411781
(Pipalkhed)
|
1125005000NRG24240120240182322
|
27/01/2024
|
RAJESHBHAI SANKARBHAI
|
1125005WL014540
|
RAJESHBHAI SANKARBHAI
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107938
|
|
MR RAJESHBHAI SHANKARBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Vansda
|
GJ-25-005-073-001/54411839
(Pipalkhed)
|
1125005000NRG24230120240180271
|
27/01/2024
|
SHANKARBHAI SOMABHAI GANVIT
|
1125005WL014407
|
SHANKARBHAI SOMABHAI GANVIT
|
00415
|
SBIN0000526
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2155108001
|
|
MRS SHANKARBHAI SOMABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
146
|
Vansda
|
GJ-25-005-073-001/54411857
(Pipalkhed)
|
1125005000NRG24250120240184316
|
27/01/2024
|
KALAVATIBEN DIPAKBHAI
|
1125005WL014719
|
KALAVATIBEN DIPAKBHAI
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155107870
|
|
MS KALAVATIBEN DIPAKBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Vansda
|
GJ-25-005-073-001/54411861
(Pipalkhed)
|
1125005000NRG24240120240182326
|
27/01/2024
|
Jyotiben Rajnikantbhai Ganvit
|
1125005WL014540
|
Jyotiben Rajnikantbhai Ganvit
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107879
|
|
MISS JYOTIBEN GOVINDBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Vansda
|
GJ-25-005-073-001/54411866
(Pipalkhed)
|
1125005000NRG24240120240182327
|
27/01/2024
|
ZINABHAI RADKIYABHAI PADHER
|
1125005WL014540
|
ZINABHAI RADKIYABHAI PADHER
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107878
|
|
MR ZINABHAI RADKIYABHAI PADHER
|
STATE BANK OF INDIA(508548)
|
|
149
|
Vansda
|
GJ-25-005-073-001/54411875
(Pipalkhed)
|
1125005000NRG24250120240184318
|
27/01/2024
|
PRIYANKABEN SANDIPBHAI MAHLA
|
1125005WL014719
|
PRIYANKABEN SANDIPBHAI MAHLA
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2155107873
|
|
MRS PRIYANKABEN SANDIPBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vansda
|
GJ-25-005-073-001/5441609
(Pipalkhed)
|
1125005000NRG24230120240180274
|
27/01/2024
|
BUDHIYABHAI
|
1125005WL014407
|
BUDHIYABHAI
|
00415
|
SBIN0000526
|
4096
|
4096
|
Processed
|
26/03/2024
|
|
2155107869
|
|
BUTHIYABAHI SONAGIBHAI CHAVATHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
151
|
Vansda
|
GJ-25-005-073-001/5441678
(Pipalkhed)
|
1125005000NRG24240120240182328
|
27/01/2024
|
JAGDISHBHAI
|
1125005WL014540
|
JAGDISHBHAI
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155108003
|
|
MR JAGDISHBHAI DEVLUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
152
|
Vansda
|
GJ-25-005-075-001/5436702
(Mankunia)
|
1125005000NRG24250120240184049
|
27/01/2024
|
VILASHBHAI
|
1125005WL014696
|
VILASHBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107867
|
|
MR VILASBHAI GANSUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
153
|
Vansda
|
GJ-25-005-075-001/5436711
(Mankunia)
|
1125005000NRG24250120240183914
|
27/01/2024
|
HARICHANDBHAI
|
1125005WL014685
|
HARICHANDBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108018
|
|
HARICHANDBHAI GANSUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Vansda
|
GJ-25-005-075-002/5436864
(Mankunia)
|
1125005000NRG24250120240184052
|
27/01/2024
|
KALUBHAI DHEDABHAI VARADI
|
1125005WL014696
|
KALUBHAI DHEDABHAI VARADI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155108002
|
|
KALUBHAI DHEDABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Vansda
|
GJ-25-005-079-001/5442935
(Anklachh)
|
1125005000NRG24240120240181972
|
27/01/2024
|
Mastubhai
|
1125005WL014518
|
Mastubhai
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107872
|
|
MR MASTUBHAI SONKIYABHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Vansda
|
GJ-25-005-079-001/5442935
(Anklachh)
|
1125005000NRG24240120240181973
|
27/01/2024
|
Velakiben
|
1125005WL014518
|
Velakiben
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107871
|
|
MRS VELAKIBEN MASTUBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vansda
|
GJ-25-005-079-001/5442981
(Anklachh)
|
1125005000NRG24240120240181964
|
27/01/2024
|
ANITABEN
|
1125005WL014517
|
ANITABEN
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107866
|
|
ANITABEN ASHOKBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69008
|
69008
|
|
|
|
|
|
|
|
|
158
|
Vansda
|
GJ-25-005-012-001/5431150
(Singadh)
|
1125005000NRG24250120240185757
|
27/01/2024
|
KANUBHAI CHHOTUBHAI PATEL
|
1125005WL014832
|
KANUBHAI CHHOTUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107862
|
|
Mr. KANUBHAI CHHOTUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
159
|
Vansda
|
GJ-25-005-012-001/5431203
(Singadh)
|
1125005000NRG24250120240185762
|
27/01/2024
|
SUMITRABEN JASHVANTBHAI PATEL
|
1125005WL014833
|
SUMITRABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107868
|
|
SUMITRABEN JASHVATBH
|
BANK OF BARODA(606985)
|
|
160
|
Vansda
|
GJ-25-005-012-001/5431445
(Singadh)
|
1125005000NRG24250120240185763
|
27/01/2024
|
SANJAYBHAI MADHUBHAI PATEL
|
1125005WL014833
|
SANJAYBHAI MADHUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107876
|
|
MR SANJAYBHAI MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
161
|
Vansda
|
GJ-25-005-012-001/5430814
(Singadh)
|
1125005000NRG24250120240185761
|
27/01/2024
|
SOMIBEN MAGANBHAI PATEL
|
1125005WL014833
|
SOMIBEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107893
|
|
SOMIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vansda
|
GJ-25-005-012-001/5431157
(Singadh)
|
1125005000NRG24250120240185758
|
27/01/2024
|
VALLABHBHAI CHHOTUBHAI PATEL
|
1125005WL014832
|
VALLABHBHAI CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107892
|
|
VALLABHBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vansda
|
GJ-25-005-017-001/5427628
(Doldha)
|
1125005000NRG24230120240180256
|
27/01/2024
|
PREMABHAI MOHANBHAI PATEL
|
1125005WL014403
|
PREMABHAI MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155107894
|
|
PREMABHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Vansda
|
GJ-25-005-054-001/5434973
(Khambhala)
|
1125005000NRG24250120240184290
|
27/01/2024
|
SITABEN SUNILBHAI CHAVADRI
|
1125005WL014713
|
SITABEN SUNILBHAI CHAVADRI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107889
|
|
GANVIT SARABEN SUNIL
|
BANK OF BARODA(606985)
|
|
165
|
Vansda
|
GJ-25-005-054-001/54350188
(Khambhala)
|
1125005000NRG24250120240184328
|
27/01/2024
|
Dilipbhai Indubhai Ganvit
|
1125005WL014720
|
Dilipbhai Indubhai Ganvit
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107891
|
|
DILIPBHAI INDUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vansda
|
GJ-25-005-054-002/5434528
(Khambhala)
|
1125005000NRG24250120240184267
|
27/01/2024
|
Shakuntalaben Jayeshbhai Pavar
|
1125005WL014712
|
Shakuntalaben Jayeshbhai Pavar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155107886
|
|
SHAKUNTALABEN JAYESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Vansda
|
GJ-25-005-059-001/5441114
(Mindhabari)
|
1125005000NRG24250120240185582
|
27/01/2024
|
Champaben
|
1125005WL014808
|
Champaben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107890
|
|
CHAMPABEN BHIMUBHAI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vansda
|
GJ-25-005-079-001/5442955
(Anklachh)
|
1125005000NRG24240120240181962
|
27/01/2024
|
Hasumatiben
|
1125005WL014517
|
Hasumatiben
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107887
|
|
HASUMATIBEN CHETANBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG24240120240181965
|
27/01/2024
|
Manojbhai
|
1125005WL014517
|
Manojbhai
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107888
|
|
MANOJBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
170
|
Vansda
|
GJ-25-005-079-001/5443150
(Anklachh)
|
1125005000NRG24240120240181966
|
27/01/2024
|
SHANTIBEN MANOJBHAI GANVIT
|
1125005WL014517
|
SHANTIBEN MANOJBHAI GANVIT
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2155107996
|
|
SHANTIBEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36086
|
36086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
606532
|
606532
|
|
|
|
|
|
|
|