|
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-25-005-014-001/5436334
(Chapaldhara)
|
1125005000NRG24061020230134106
|
06/10/2023
|
YOGESHBHAI KASHUBHAI PATEL
|
1125005WL010820
|
YOGESHBHAI KASHUBHAI PATEL
|
00045
|
BARB0ANAVAL
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240455
|
|
YOGESHBHAI KASHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-032-001/5424083-A
(Mahuvas)
|
1125005000NRG24061020230134765
|
06/10/2023
|
RATANBHAI FULJIBHAI
|
1125005WL010868
|
RATANBHAI FULJIBHAI
|
00045
|
BARB0BANSDA
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240450
|
|
RATANBHAI FULAJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-032-001/5424195
(Mahuvas)
|
1125005000NRG24061020230134758
|
06/10/2023
|
JIGNESHBHAI VASHUBHAI GAMIT
|
1125005WL010867
|
JIGNESHBHAI VASHUBHAI GAMIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240447
|
|
JIGNESHBHAI VASUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Vansda
|
GJ-25-005-032-001/5424242
(Mahuvas)
|
1125005000NRG24061020230134760
|
06/10/2023
|
NATUBHAI BABALUBHAI KUKANA
|
1125005WL010867
|
NATUBHAI BABALUBHAI KUKANA
|
00045
|
BARB0BANSDA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989240410
|
|
NATUBHAI BABLUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-032-001/5424242
(Mahuvas)
|
1125005000NRG24061020230134759
|
06/10/2023
|
SUREKHABEN NATUBHAI KUKANA
|
1125005WL010867
|
SUREKHABEN NATUBHAI KUKANA
|
00045
|
BARB0BANSDA
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6989240409
|
|
SUREKHABEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-039-001/5426421
(Vanarasi)
|
1125005000NRG24061020230134083
|
06/10/2023
|
SONABEN GOPALBHAI
|
1125005WL010816
|
SONABEN GOPALBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240354
|
|
CHHANIBEN GOPALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vansda
|
GJ-25-005-039-001/5426447
(Vanarasi)
|
1125005000NRG24061020230134085
|
06/10/2023
|
HANSHABEN PRAMODBHAI
|
1125005WL010816
|
HANSHABEN PRAMODBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240437
|
|
MISS HANSHABEN PRMODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vansda
|
GJ-25-005-039-001/5426447
(Vanarasi)
|
1125005000NRG24061020230134084
|
06/10/2023
|
PRAMODBHAI CHHANABHAI
|
1125005WL010816
|
PRAMODBHAI CHHANABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240436
|
|
PRAMODBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-039-001/5426479
(Vanarasi)
|
1125005000NRG24061020230134090
|
06/10/2023
|
SURESHBHAI CHAGANBHAI
|
1125005WL010817
|
SURESHBHAI CHAGANBHAI
|
00045
|
BARB0BANSDA
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6989240451
|
|
SURESHBHAI CHAGANBHA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-039-001/5426740-A
(Vanarasi)
|
1125005000NRG24061020230134093
|
06/10/2023
|
VINODBHAI GULABBHAI
|
1125005WL010817
|
VINODBHAI GULABBHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
03/11/2023
|
|
6989240356
|
|
VINODBHAI GULABBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-039-001/5426927
(Vanarasi)
|
1125005000NRG24061020230134086
|
06/10/2023
|
JAYESHBHAI NATUBHAI PATEL
|
1125005WL010816
|
JAYESHBHAI NATUBHAI PATEL
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240445
|
|
JAYESHBHAI NATUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-039-001/5426937
(Vanarasi)
|
1125005000NRG24061020230134087
|
06/10/2023
|
RADKUBHAI SURAJIBHAI PATEL
|
1125005WL010816
|
RADKUBHAI SURAJIBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240353
|
|
RADAKUBHAI SURJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-039-001/5426951
(Vanarasi)
|
1125005000NRG24061020230134089
|
06/10/2023
|
SUNILBHAI KANTILAL PATEL
|
1125005WL010816
|
SUNILBHAI KANTILAL PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240448
|
|
MR SUNILBHAI KANTILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vansda
|
GJ-25-005-049-001/5427765
(Jamaliya)
|
1125005000NRG24061020230134095
|
06/10/2023
|
MAHENDRABHAI GANVIT
|
1125005WL010818
|
MAHENDRABHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240444
|
|
MAHENDRABHAI THAKORB
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-049-001/5427810
(Jamaliya)
|
1125005000NRG24061020230134100
|
06/10/2023
|
FATAMIBEN JASHUBHAI GANVIT
|
1125005WL010818
|
FATAMIBEN JASHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240443
|
|
FATAMIBEN JASHUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-049-001/5427810
(Jamaliya)
|
1125005000NRG24061020230134099
|
06/10/2023
|
JASHUBHAI MISHARUBHAI GANVIT
|
1125005WL010818
|
JASHUBHAI MISHARUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240412
|
|
JASUBHAI MISHRUBHAI GANVIT
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
Vansda
|
GJ-25-005-050-001/5426280
(Vasiya Talav)
|
1125005000NRG24061020230134132
|
06/10/2023
|
Jashuben Gulabbhai
|
1125005WL010826
|
Jashuben Gulabbhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240411
|
|
ASHUBEN GULABBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-050-001/5447008
(Vasiya Talav)
|
1125005000NRG24061020230134135
|
06/10/2023
|
ARVINDBHAI SHUKKARBHAI GANVIT
|
1125005WL010826
|
ARVINDBHAI SHUKKARBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6989240438
|
|
ARVINDBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-050-001/5447174
(Vasiya Talav)
|
1125005000NRG24061020230134136
|
06/10/2023
|
RAVINDRABHAI NAGJIBHAI GANVIT
|
1125005WL010826
|
RAVINDRABHAI NAGJIBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240413
|
|
RAVINDRABHAI NAGJIBH
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-050-001/5447234
(Vasiya Talav)
|
1125005000NRG24061020230134143
|
06/10/2023
|
Maheshbhai
|
1125005WL010828
|
Maheshbhai
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240408
|
|
MAHESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-050-001/5447321
(Vasiya Talav)
|
1125005000NRG24061020230134137
|
06/10/2023
|
mukeshbhai naginbhai jogare
|
1125005WL010826
|
mukeshbhai naginbhai jogare
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240442
|
|
MUKESHBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-050-001/5447321
(Vasiya Talav)
|
1125005000NRG24061020230134138
|
06/10/2023
|
sharmilaben mukeshbhai jogare
|
1125005WL010826
|
sharmilaben mukeshbhai jogare
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240452
|
|
SHARMILABEN MUKESHBHAI JOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-050-001/5447339
(Vasiya Talav)
|
1125005000NRG24061020230134139
|
06/10/2023
|
sangitaben vijaybhai pahadkar
|
1125005WL010826
|
sangitaben vijaybhai pahadkar
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240446
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-050-001/5447392
(Vasiya Talav)
|
1125005000NRG24061020230134144
|
06/10/2023
|
Husenaben Sahilbhai Shah
|
1125005WL010828
|
Husenaben Sahilbhai Shah
|
00045
|
BARB0BANSDA
|
1145
|
1145
|
Processed
|
03/11/2023
|
|
6989240453
|
|
HUSENABEN SAHILBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-069-001/5438887
(Ambapani)
|
1125005000NRG24061020230134064
|
06/10/2023
|
SURESHBHAI RAMAJUBHAI BHOYA
|
1125005WL010811
|
SURESHBHAI RAMAJUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240441
|
|
SURESHBHAI RAMJUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-069-001/5439056
(Ambapani)
|
1125005000NRG24061020230134068
|
06/10/2023
|
SARASHVATIBEN
|
1125005WL010811
|
SARASHVATIBEN
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240449
|
|
SARASBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-072-001/5444878
(Ghodmal)
|
1125005000NRG24061020230134079
|
06/10/2023
|
SAVITABEN
|
1125005WL010814
|
SAVITABEN
|
00045
|
BARB0BANSDA
|
2061
|
2061
|
Processed
|
03/11/2023
|
|
6989240454
|
|
SAVITABEN JATARBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-085-001/5428171
(Mola Amba)
|
1125005000NRG24061020230134078
|
06/10/2023
|
Prakashbhai ikalbhai chhaganiya
|
1125005WL010813
|
Prakashbhai ikalbhai chhaganiya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240440
|
|
MR PRAKASHBHAI IKALBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vansda
|
GJ-25-005-086-001/5431003
(Nirpan)
|
1125005000NRG24061020230134727
|
06/10/2023
|
CHINUBHAI
|
1125005WL010860
|
CHINUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240355
|
|
CHINUBHAI TULASYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86401
|
86401
|
|
|
|
|
|
|
|
|
30
|
Vansda
|
GJ-25-005-006-001/54234303
(Palgabhan)
|
1125005000NRG24061020230134803
|
06/10/2023
|
RAVJIBHAI KUVARJIBHAI PATEL
|
1125005WL010876
|
RAVJIBHAI KUVARJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240500
|
|
RAVJIBHAI KUVARJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-006-001/542343436
(Palgabhan)
|
1125005000NRG24061020230134805
|
06/10/2023
|
RAJUBHAI PARBHUBHAI PATEL
|
1125005WL010876
|
RAJUBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240395
|
|
RAJUBHAI PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-006-001/542343446
(Palgabhan)
|
1125005000NRG24061020230134816
|
06/10/2023
|
RAJESHBHAI KANUBHAU PATEL
|
1125005WL010878
|
RAJESHBHAI KANUBHAU PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240402
|
|
RAJESH KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-006-001/542343472
(Palgabhan)
|
1125005000NRG24061020230134809
|
06/10/2023
|
JASUBEN GANESHBHAI PATEL
|
1125005WL010877
|
JASUBEN GANESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240399
|
|
JASUBEN GANESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-006-001/542343476
(Palgabhan)
|
1125005000NRG24061020230134817
|
06/10/2023
|
GANGABEN SHANKARBHAI PATEL
|
1125005WL010878
|
GANGABEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240502
|
|
GANGABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-006-001/542343492
(Palgabhan)
|
1125005000NRG24061020230134810
|
06/10/2023
|
NARANBHAI KANJIBHAI PATEL
|
1125005WL010877
|
NARANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240400
|
|
NARANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-006-001/542343544
(Palgabhan)
|
1125005000NRG24061020230134806
|
06/10/2023
|
Ramanbhai Bhulabhai Patel
|
1125005WL010876
|
Ramanbhai Bhulabhai Patel
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240397
|
|
RAMANBHAI BHULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-006-001/542343559
(Palgabhan)
|
1125005000NRG24061020230134811
|
06/10/2023
|
GUMANBHAI BHIKHABHAI PATEL
|
1125005WL010877
|
GUMANBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240487
|
|
GAMANBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-006-001/542343634
(Palgabhan)
|
1125005000NRG24061020230134818
|
06/10/2023
|
UTTAMBHAI GAMANBHAI PATEL
|
1125005WL010878
|
UTTAMBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240532
|
|
UTTAMBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-006-001/542343654
(Palgabhan)
|
1125005000NRG24061020230134807
|
06/10/2023
|
KALAVATIBEN AMRATBHAI PATEL
|
1125005WL010876
|
KALAVATIBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240398
|
|
KALAVATIBEN AMRUTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-006-001/542343801
(Palgabhan)
|
1125005000NRG24061020230134808
|
06/10/2023
|
Bharat bhai Amratbhai Patel
|
1125005WL010876
|
Bharat bhai Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240503
|
|
BHARATBHAI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vansda
|
GJ-25-005-006-001/542343835
(Palgabhan)
|
1125005000NRG24061020230134813
|
06/10/2023
|
JERAMBHAI KUVERBHAI PATEL
|
1125005WL010877
|
JERAMBHAI KUVERBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240396
|
|
MR JERAMBHAI KUVERBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vansda
|
GJ-25-005-006-001/5424156
(Palgabhan)
|
1125005000NRG24061020230134819
|
06/10/2023
|
NARUBHAI RAMABHAI PATEL
|
1125005WL010878
|
NARUBHAI RAMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240486
|
|
NATUBHAI RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-006-001/5424225
(Palgabhan)
|
1125005000NRG24061020230134820
|
06/10/2023
|
ARVINDBHAI SHOBHANBHAI PATEL
|
1125005WL010878
|
ARVINDBHAI SHOBHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240533
|
|
MR ARVINDBHAI SOBHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vansda
|
GJ-25-005-013-001/5444313
(Rupvel)
|
1125005000NRG24061020230134745
|
06/10/2023
|
NATUBHAI CHHOTUBHAI PATEL
|
1125005WL010865
|
NATUBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240472
|
|
NATUBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-013-001/5444916
(Rupvel)
|
1125005000NRG24061020230134746
|
06/10/2023
|
Gitaben Rameshbhai
|
1125005WL010865
|
Gitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240477
|
|
GITABEN RAMESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-013-001/5445310
(Rupvel)
|
1125005000NRG24061020230134754
|
06/10/2023
|
DINESHBHAI SUKHABHAI PATEL
|
1125005WL010866
|
DINESHBHAI SUKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240474
|
|
DINESHBHAI SUKHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vansda
|
GJ-25-005-013-001/5445461
(Rupvel)
|
1125005000NRG24061020230134710
|
06/10/2023
|
HANSABEN VIKRAMBHAI PATEL
|
1125005WL010856
|
HANSABEN VIKRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240479
|
|
HANSABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-013-001/5445815
(Rupvel)
|
1125005000NRG24061020230134749
|
06/10/2023
|
HARSUKHBHAI CHHOTUBHAI PATEL
|
1125005WL010865
|
HARSUKHBHAI CHHOTUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240461
|
|
HARSUKHBHAI CHHOTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vansda
|
GJ-25-005-013-001/5445827
(Rupvel)
|
1125005000NRG24061020230134750
|
06/10/2023
|
CHANDANBEN DHANSUKHBHAI PATEL
|
1125005WL010865
|
CHANDANBEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240462
|
|
CHANDANBEN DHANSHUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-013-001/5445909
(Rupvel)
|
1125005000NRG24061020230134719
|
06/10/2023
|
MAHESHBHAI MAGANBHAI RATHOD
|
1125005WL010858
|
MAHESHBHAI MAGANBHAI RATHOD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240466
|
|
MAHESHBHAI MAGANBHAI HALPATI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-016-001/5430325
(Zari)
|
1125005000NRG24061020230134547
|
06/10/2023
|
MAHESHBHAI HIRABHAI PATEL
|
1125005WL010842
|
MAHESHBHAI HIRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240463
|
|
MAHESHBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-016-001/5430382
(Zari)
|
1125005000NRG24061020230134568
|
06/10/2023
|
RAMSINGBHAI RAVIYABHAI PATEL
|
1125005WL010845
|
RAMSINGBHAI RAVIYABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240464
|
|
RAMSINGBHAI RAVIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-016-001/5430384
(Zari)
|
1125005000NRG24061020230134574
|
06/10/2023
|
RUMSHIBHAI MANDABHAI PATEL
|
1125005WL010846
|
RUMSHIBHAI MANDABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240465
|
|
MR RUMSHIBHAI MANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vansda
|
GJ-25-005-016-001/5430448
(Zari)
|
1125005000NRG24061020230134548
|
06/10/2023
|
Rameshbhai Kevalbhai Patel
|
1125005WL010842
|
Rameshbhai Kevalbhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240478
|
|
RAMESHBHAI KEVALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-016-001/5430452
(Zari)
|
1125005000NRG24061020230134556
|
06/10/2023
|
DHIRUBHAI CHHAGANBHAI PATEL
|
1125005WL010843
|
DHIRUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240467
|
|
DHIRUBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-016-001/5430965
(Zari)
|
1125005000NRG24061020230134552
|
06/10/2023
|
BABUBHAI NICHHABHAI PATEL
|
1125005WL010842
|
BABUBHAI NICHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240469
|
|
BABUBHAI NICHHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-016-001/5430966
(Zari)
|
1125005000NRG24061020230134553
|
06/10/2023
|
SHANTABEN VALLABHBHAI PATEL
|
1125005WL010842
|
SHANTABEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240476
|
|
SHANTABEN VALLABHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-016-001/5430968
(Zari)
|
1125005000NRG24061020230134571
|
06/10/2023
|
SOMABHAI RUPLABHAI PATEL
|
1125005WL010845
|
SOMABHAI RUPLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240470
|
|
SOMABHAI RUPLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-019-001/5434366
(Limbarpada)
|
1125005000NRG24061020230134770
|
06/10/2023
|
GANDABHAI BACHUBHAI PATEL
|
1125005WL010869
|
GANDABHAI BACHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240473
|
|
GANDABHAI BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-019-001/5434427
(Limbarpada)
|
1125005000NRG24061020230134774
|
06/10/2023
|
JAGUBHAI BABARBHAI PATEL
|
1125005WL010869
|
JAGUBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6989240468
|
|
JAGUBHAI BABARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vansda
|
GJ-25-005-019-001/5434431
(Limbarpada)
|
1125005000NRG24061020230134775
|
06/10/2023
|
SURESHBHAI MEZABHAI PATEL
|
1125005WL010869
|
SURESHBHAI MEZABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240475
|
|
SURESHBHAI MEZABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-019-001/5434443
(Limbarpada)
|
1125005000NRG24061020230134776
|
06/10/2023
|
AMITBHAI THAKORBHAI PATEL
|
1125005WL010869
|
AMITBHAI THAKORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240471
|
|
AMITBHAI THAKORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-019-001/5434444
(Limbarpada)
|
1125005000NRG24061020230134777
|
06/10/2023
|
CHANCHALBEN RATILAL PATEL
|
1125005WL010869
|
CHANCHALBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240480
|
|
CHANCHALBEN RATILAL
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-022-001/5432541
(Kantasvel)
|
1125005000NRG24061020230134118
|
06/10/2023
|
LILABEN
|
1125005WL010823
|
LILABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240424
|
|
LILABEN PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-022-001/5432541
(Kantasvel)
|
1125005000NRG24061020230134117
|
06/10/2023
|
PARBHUBHAI
|
1125005WL010823
|
PARBHUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240425
|
|
PARBHUBHAI KOLUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-022-001/54328878
(Kantasvel)
|
1125005000NRG24061020230134121
|
06/10/2023
|
KALAVATIBEN NARENDRABHAI PATEL
|
1125005WL010824
|
KALAVATIBEN NARENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240490
|
|
KALAVATIBEN NARENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-023-001/5425692
(Moti Valzar)
|
1125005000NRG24061020230134618
|
06/10/2023
|
DHIRUBHAI RUMSHIBHAI PATEL
|
1125005WL010853
|
DHIRUBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240488
|
|
DHIRUBHAI RUMSHIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vansda
|
GJ-25-005-023-001/5425701
(Moti Valzar)
|
1125005000NRG24061020230134606
|
06/10/2023
|
PARVATIBEN NICHHABHAI PATEL
|
1125005WL010852
|
PARVATIBEN NICHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240489
|
|
PARVATIBEN NICHHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-023-001/5425701
(Moti Valzar)
|
1125005000NRG24061020230134607
|
06/10/2023
|
SHAKUNTALABEN GANPATBHAI PATEL
|
1125005WL010852
|
SHAKUNTALABEN GANPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240496
|
|
SHANKUNTALABENGANPATBHAIPATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Vansda
|
GJ-25-005-023-001/5425793
(Moti Valzar)
|
1125005000NRG24061020230134608
|
06/10/2023
|
LALAJIBHAI CHIMANBHAI PATEL
|
1125005WL010852
|
LALAJIBHAI CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240494
|
|
LALJIBHAI CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-023-001/5426188
(Moti Valzar)
|
1125005000NRG24061020230134619
|
06/10/2023
|
Ganeshbhai Ramubhai Patel
|
1125005WL010853
|
Ganeshbhai Ramubhai Patel
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240501
|
|
GANESHBHAI RAMUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-023-001/5426199
(Moti Valzar)
|
1125005000NRG24061020230134610
|
06/10/2023
|
SURESHBHAI CHHAYLABHAI PATEL
|
1125005WL010852
|
SURESHBHAI CHHAYLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240497
|
|
SURESHBHAI CHHAYLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-023-001/5426199
(Moti Valzar)
|
1125005000NRG24061020230134611
|
06/10/2023
|
VARSHABEN SURESHBHAI PATEL
|
1125005WL010852
|
VARSHABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240499
|
|
VARSHABEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-023-001/5426200
(Moti Valzar)
|
1125005000NRG24061020230134612
|
06/10/2023
|
SUREKHABEN KHALPABHAI PATEL
|
1125005WL010852
|
SUREKHABEN KHALPABHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240491
|
|
SUREKHABEN KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-023-001/5447587
(Moti Valzar)
|
1125005000NRG24061020230134623
|
06/10/2023
|
ARUNABEN KALPESHBHAI PATEL
|
1125005WL010854
|
ARUNABEN KALPESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240505
|
|
ARUNABEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-023-001/5447607
(Moti Valzar)
|
1125005000NRG24061020230134613
|
06/10/2023
|
JAGDISHBHAI MAGANBHAI PATEL
|
1125005WL010852
|
JAGDISHBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989240492
|
|
JAGDISHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-023-001/5447607
(Moti Valzar)
|
1125005000NRG24061020230134614
|
06/10/2023
|
JAGDISHBHAI MAGANBHAI PATEL
|
1125005WL010852
|
JAGDISHBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
03/11/2023
|
|
6989240493
|
|
JAGDISHBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-023-001/5447713
(Moti Valzar)
|
1125005000NRG24061020230134625
|
06/10/2023
|
SAROJBEN SURESHBHAI PATEL
|
1125005WL010854
|
SAROJBEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240504
|
|
SAROJBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-023-001/5447713
(Moti Valzar)
|
1125005000NRG24061020230134624
|
06/10/2023
|
SURESHBHAI RANGJIBHAI PATEL
|
1125005WL010854
|
SURESHBHAI RANGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240485
|
|
SURESHBHAI RANGAJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-023-001/5447915
(Moti Valzar)
|
1125005000NRG24061020230134620
|
06/10/2023
|
LAXMANBHAI MANGABHAI PATEL
|
1125005WL010853
|
LAXMANBHAI MANGABHAI PATEL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240498
|
|
LAXMANBHAI MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-032-001/5424174
(Mahuvas)
|
1125005000NRG24061020230134755
|
06/10/2023
|
MAHESHBAHI NATUBHAI
|
1125005WL010867
|
MAHESHBAHI NATUBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989240429
|
|
MAHESHBHAI NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-032-001/5424174
(Mahuvas)
|
1125005000NRG24061020230134756
|
06/10/2023
|
MANISHBEN MAHESHBHAI
|
1125005WL010867
|
MANISHBEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
03/11/2023
|
|
6989240430
|
|
MANISHABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-032-001/5424195
(Mahuvas)
|
1125005000NRG24061020230134757
|
06/10/2023
|
KAMLABEN VASHUBHAI GAMIT
|
1125005WL010867
|
KAMLABEN VASHUBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240483
|
|
KAMLABEN VASUBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-032-001/5424324
(Mahuvas)
|
1125005000NRG24061020230134762
|
06/10/2023
|
SARALABEN VIJAYBHAI
|
1125005WL010867
|
SARALABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240481
|
|
SARLABEN VIJAYBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-032-001/5424324
(Mahuvas)
|
1125005000NRG24061020230134761
|
06/10/2023
|
VIJAYBHAI BACHUBHAI
|
1125005WL010867
|
VIJAYBHAI BACHUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240401
|
|
VIJAY BACHUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-032-001/5424346
(Mahuvas)
|
1125005000NRG24061020230134768
|
06/10/2023
|
KANCHANBEN VINODBHAI
|
1125005WL010868
|
KANCHANBEN VINODBHAI
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240482
|
|
KANCHANBEN VINODBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-032-001/5424441
(Mahuvas)
|
1125005000NRG24061020230134769
|
06/10/2023
|
MINABEN NARANBHAI GAMIT
|
1125005WL010868
|
MINABEN NARANBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240403
|
|
MINABEN NARANBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-032-001/545242510
(Mahuvas)
|
1125005000NRG24061020230134764
|
06/10/2023
|
SAVITRIBEN SHYAMBHAI PATEL
|
1125005WL010867
|
SAVITRIBEN SHYAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240484
|
|
SAVITRIBEN SHAYAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-039-001/5426783
(Vanarasi)
|
1125005000NRG24061020230134094
|
06/10/2023
|
SUMANBEN RAYSINGBHAI PATEL
|
1125005WL010817
|
SUMANBEN RAYSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240495
|
|
SUMANBEN RAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-050-001/5446995
(Vasiya Talav)
|
1125005000NRG24061020230134141
|
06/10/2023
|
Maheshbhai devalubhai patel
|
1125005WL010827
|
Maheshbhai devalubhai patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240383
|
|
MAHESHBHAI DEVLUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
91
|
Vansda
|
GJ-25-005-070-001/5425406
(Vangan)
|
1125005000NRG24061020230134073
|
06/10/2023
|
Sanjaybhai navalbhai padavi
|
1125005WL010812
|
Sanjaybhai navalbhai padavi
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989240384
|
|
SANJAYBHAI NAVALBHAI PADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-070-001/5425826
(Vangan)
|
1125005000NRG24061020230134074
|
06/10/2023
|
DINESHBHAI CHANDUBHAI PATEL
|
1125005WL010812
|
DINESHBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989240427
|
|
MR DINESHBHAI CHANDUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Vansda
|
GJ-25-005-070-001/5425826
(Vangan)
|
1125005000NRG24061020230134075
|
06/10/2023
|
REKHABEN DINESHBHAI PATEL
|
1125005WL010812
|
REKHABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989240426
|
|
REKHABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-070-001/5425832
(Vangan)
|
1125005000NRG24061020230134076
|
06/10/2023
|
SHARMILABEN DINESHBHAI GANVIT
|
1125005WL010812
|
SHARMILABEN DINESHBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989240428
|
|
SHARMILABEN DINESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-070-001/5429986
(Vangan)
|
1125005000NRG24061020230134077
|
06/10/2023
|
RAJUBHAI
|
1125005WL010812
|
RAJUBHAI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
03/11/2023
|
|
6989240522
|
|
RAJUBHAI JIVALBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vansda
|
GJ-25-005-077-001/5438418
(Kanadha)
|
1125005000NRG24061020230134122
|
06/10/2023
|
DEVALUBHAI KASUBHAI
|
1125005WL010825
|
DEVALUBHAI KASUBHAI
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240520
|
|
DEVLUBHAI KASUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-077-001/5438418
(Kanadha)
|
1125005000NRG24061020230134123
|
06/10/2023
|
RADKIBEN DEVLUBHAI
|
1125005WL010825
|
RADKIBEN DEVLUBHAI
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240521
|
|
RADKIBEN DEVLUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Vansda
|
GJ-25-005-077-001/5438660
(Kanadha)
|
1125005000NRG24061020230134124
|
06/10/2023
|
CHINTUBHAI
|
1125005WL010825
|
CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240517
|
|
CHINTUBHAI RANGUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-077-001/5438660
(Kanadha)
|
1125005000NRG24061020230134125
|
06/10/2023
|
SHANUBEN CHINTUBHAI
|
1125005WL010825
|
SHANUBEN CHINTUBHAI
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240391
|
|
SHANUBEN CHINTUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vansda
|
GJ-25-005-077-001/5438759
(Kanadha)
|
1125005000NRG24061020230134126
|
06/10/2023
|
DHANSUKHBHA KAKADBHAI
|
1125005WL010825
|
DHANSUKHBHA KAKADBHAI
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240516
|
|
DHANSUKHBHAI KAKDBHAI KANSYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-077-001/5438785
(Kanadha)
|
1125005000NRG24061020230134127
|
06/10/2023
|
PARUBEN
|
1125005WL010825
|
PARUBEN
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240507
|
|
PARUBEN CHHAGANBHAI KANSIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-077-001/5438856
(Kanadha)
|
1125005000NRG24061020230134128
|
06/10/2023
|
Devchandbhai Dharmubhai
|
1125005WL010825
|
Devchandbhai Dharmubhai
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240387
|
|
DEVCHANDBHAI DHARMUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vansda
|
GJ-25-005-077-001/5438857
(Kanadha)
|
1125005000NRG24061020230134129
|
06/10/2023
|
Kashirambhai rangubha
|
1125005WL010825
|
Kashirambhai rangubha
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240515
|
|
KASHIRAMBHAI RANGUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-077-001/5438857
(Kanadha)
|
1125005000NRG24061020230134130
|
06/10/2023
|
Shantiben Kashirambhai
|
1125005WL010825
|
Shantiben Kashirambhai
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240394
|
|
SHANTIBEN KASHIRAMBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-077-001/5438858
(Kanadha)
|
1125005000NRG24061020230134131
|
06/10/2023
|
Hetalben sanjaybhai
|
1125005WL010825
|
Hetalben sanjaybhai
|
00045
|
BARB0BGGBXX
|
254
|
254
|
Processed
|
03/11/2023
|
|
6989240390
|
|
HETALBEN SANJAYBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-080-001/5445948
(Lakadbari)
|
1125005000NRG24051020230133994
|
06/10/2023
|
JAMANABEN ISHWARBHAI
|
1125005WL010801
|
JAMANABEN ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240510
|
|
JAMANABEN ISHVARBHAI THAKRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-080-001/5445994
(Lakadbari)
|
1125005000NRG24051020230134000
|
06/10/2023
|
NANUBHAI KOLAGHUBHAI GANVIT
|
1125005WL010802
|
NANUBHAI KOLAGHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240393
|
|
NANUBHAI KOLGHUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-080-001/5446076
(Lakadbari)
|
1125005000NRG24051020230134001
|
06/10/2023
|
PARVATIBEN JAGDISHBHAI JADAV
|
1125005WL010802
|
PARVATIBEN JAGDISHBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240389
|
|
PARVATIBEN JAGDISHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-080-001/5446107
(Lakadbari)
|
1125005000NRG24051020230133995
|
06/10/2023
|
BHIKHUBHAI BULIYABHAI
|
1125005WL010801
|
BHIKHUBHAI BULIYABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240392
|
|
BHIKHUBHAI BULIYABHJAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-080-001/5446107
(Lakadbari)
|
1125005000NRG24051020230133996
|
06/10/2023
|
SHANTABEN BHIKHUBHAI GANVIT
|
1125005WL010801
|
SHANTABEN BHIKHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240388
|
|
SHANTABEN BHIKHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-080-001/5446202
(Lakadbari)
|
1125005000NRG24051020230134005
|
06/10/2023
|
RAMESHBHAI MANABHAI GANVIT
|
1125005WL010802
|
RAMESHBHAI MANABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240518
|
|
RAMESHBHAI MANABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Vansda
|
GJ-25-005-082-001/5445525
(Khanpur)
|
1125005000NRG24061020230134049
|
06/10/2023
|
Narmdaben Jayeshbhai Patel
|
1125005WL010805
|
Narmdaben Jayeshbhai Patel
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240511
|
|
NARMDABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Vansda
|
GJ-25-005-082-001/5445531
(Khanpur)
|
1125005000NRG24061020230134054
|
06/10/2023
|
Sumitraben Jitendrabhai Thrat
|
1125005WL010806
|
Sumitraben Jitendrabhai Thrat
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240513
|
|
SUMITRABEN JITENDRABHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
Vansda
|
GJ-25-005-082-001/5445543
(Khanpur)
|
1125005000NRG24061020230134050
|
06/10/2023
|
Babubhai Chhotubhai Patel
|
1125005WL010805
|
Babubhai Chhotubhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240519
|
|
BABUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-082-001/5445908
(Khanpur)
|
1125005000NRG24061020230134051
|
06/10/2023
|
Savitaben Rajeshbhai Mahla
|
1125005WL010805
|
Savitaben Rajeshbhai Mahla
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240506
|
|
SAVITABEN RAJESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Vansda
|
GJ-25-005-082-001/5445915
(Khanpur)
|
1125005000NRG24061020230134052
|
06/10/2023
|
PATEL JAGRUTIBEN NILAMBHAI
|
1125005WL010805
|
PATEL JAGRUTIBEN NILAMBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240514
|
|
JAGRUTIBEN NILAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Vansda
|
GJ-25-005-082-001/5446033
(Khanpur)
|
1125005000NRG24061020230134055
|
06/10/2023
|
Somiben Jarishanbhai Pradhan
|
1125005WL010806
|
Somiben Jarishanbhai Pradhan
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240512
|
|
SOMIBEN JARASANBHAI PRADHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Vansda
|
GJ-25-005-086-001/5429349
(Nirpan)
|
1125005000NRG24061020230134724
|
06/10/2023
|
CHHANABHAI
|
1125005WL010860
|
CHHANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240385
|
|
CHHANABHAI SAKARAMBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Vansda
|
GJ-25-005-086-001/5429406
(Nirpan)
|
1125005000NRG24061020230134731
|
06/10/2023
|
SANDIPBHAI BABUBHAI PAVAR
|
1125005WL010861
|
SANDIPBHAI BABUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240523
|
|
SANDIPBHAI BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Vansda
|
GJ-25-005-086-001/5429442
(Nirpan)
|
1125005000NRG24061020230134741
|
06/10/2023
|
DAMUBHAI NAGAJIBHAI BHOYA
|
1125005WL010864
|
DAMUBHAI NAGAJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240528
|
|
BHOYA DAMUBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vansda
|
GJ-25-005-086-001/5429508
(Nirpan)
|
1125005000NRG24061020230134742
|
06/10/2023
|
LALITABEN SHANTABHAI BHOYA
|
1125005WL010864
|
LALITABEN SHANTABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240524
|
|
LALITABEN SHANTABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
Vansda
|
GJ-25-005-086-001/5429510
(Nirpan)
|
1125005000NRG24061020230134734
|
06/10/2023
|
CHANDABEN LAXMANBHAI BHOYA
|
1125005WL010861
|
CHANDABEN LAXMANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240525
|
|
BHOYA CHANDABEN LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Vansda
|
GJ-25-005-086-001/5429513
(Nirpan)
|
1125005000NRG24061020230134736
|
06/10/2023
|
VANUBEN MUNESHBHAI BHOYA
|
1125005WL010861
|
VANUBEN MUNESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240529
|
|
VANUBEN MUNESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Vansda
|
GJ-25-005-086-001/5431021
(Nirpan)
|
1125005000NRG24061020230134737
|
06/10/2023
|
sanirambhai
|
1125005WL010861
|
sanirambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240526
|
|
SHANIRAM LACHHIYABHA
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-086-001/5431021
(Nirpan)
|
1125005000NRG24061020230134738
|
06/10/2023
|
Shukariben Lachiyabhai Chudhari
|
1125005WL010861
|
Shukariben Lachiyabhai Chudhari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240527
|
|
SHUKARIBEN LACHIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Vansda
|
GJ-25-005-086-001/5431055
(Nirpan)
|
1125005000NRG24061020230134729
|
06/10/2023
|
MANUBEN
|
1125005WL010860
|
MANUBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240508
|
|
MANUBHAI BHAYKUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289770
|
289770
|
|
|
|
|
|
|
|
|
127
|
Vansda
|
GJ-25-005-086-001/5429510
(Nirpan)
|
1125005000NRG24061020230134733
|
06/10/2023
|
LAXAMANBHAI
|
1125005WL010861
|
LAXAMANBHAI
|
00045
|
BARB0BODALI
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240352
|
|
LAKSHMANBHAI LALJUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
128
|
Vansda
|
GJ-25-005-014-001/5435784
(Chapaldhara)
|
1125005000NRG24061020230134784
|
06/10/2023
|
DINESHBHAI BABUBHAI HALPATI
|
1125005WL010870
|
DINESHBHAI BABUBHAI HALPATI
|
00045
|
BARB0CHAPAL
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989240406
|
|
DINESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-014-001/5436074
(Chapaldhara)
|
1125005000NRG24061020230134104
|
06/10/2023
|
PATEL UTTAMBHAI LALLUBHAI
|
1125005WL010820
|
PATEL UTTAMBHAI LALLUBHAI
|
00045
|
BARB0CHAPAL
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240407
|
|
UTTAMBHAI LALLUBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
130
|
Vansda
|
GJ-25-005-014-001/5436288
(Chapaldhara)
|
1125005000NRG24061020230134785
|
06/10/2023
|
SHANKARBHAI GULABBHAI PATEL
|
1125005WL010870
|
SHANKARBHAI GULABBHAI PATEL
|
00045
|
BARB0CHAPAL
|
2040
|
2040
|
Processed
|
03/11/2023
|
|
6989240405
|
|
SHANKARBHAI GULABBHA
|
BANK OF BARODA(606985)
|
|
131
|
Vansda
|
GJ-25-005-014-001/5436335
(Chapaldhara)
|
1125005000NRG24061020230134107
|
06/10/2023
|
KASUBHAI NAGINBHAI PATEL
|
1125005WL010820
|
KASUBHAI NAGINBHAI PATEL
|
00045
|
BARB0CHAPAL
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989240456
|
|
KASUBHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
132
|
Vansda
|
GJ-25-005-019-001/5434444
(Limbarpada)
|
1125005000NRG24061020230134778
|
06/10/2023
|
MANTUBHAI RATILAL PATEL
|
1125005WL010869
|
MANTUBHAI RATILAL PATEL
|
00045
|
BARB0CHAPAL
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240457
|
|
MANTUBHAI RATILAL PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13843
|
13843
|
|
|
|
|
|
|
|
|
133
|
Vansda
|
GJ-25-005-016-001/5430599
(Zari)
|
1125005000NRG24061020230134560
|
06/10/2023
|
RAMANBHAI OKARABHAI PATEL
|
1125005WL010843
|
RAMANBHAI OKARABHAI PATEL
|
00045
|
BARB0DBSAMR
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240376
|
|
RAMANBHAI UKARABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
134
|
Vansda
|
GJ-25-005-016-001/5430271
(Zari)
|
1125005000NRG24061020230134554
|
06/10/2023
|
DINUBHAI BHAGABHAI PATEL
|
1125005WL010843
|
DINUBHAI BHAGABHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240363
|
|
SONALBEN DINUBHAI PA
|
BANK OF BARODA(606985)
|
|
135
|
Vansda
|
GJ-25-005-016-001/5430363
(Zari)
|
1125005000NRG24061020230134567
|
06/10/2023
|
BHAGUBHAI CHHAGANBHAI PATEL
|
1125005WL010845
|
BHAGUBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240358
|
|
BHAGUBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
136
|
Vansda
|
GJ-25-005-016-001/5430364
(Zari)
|
1125005000NRG24061020230134555
|
06/10/2023
|
SHOBHANBHAI
|
1125005WL010843
|
SHOBHANBHAI
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240359
|
|
SHOBHANBHAI MERJIBHA
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-016-001/5430501
(Zari)
|
1125005000NRG24061020230134569
|
06/10/2023
|
SATHISHBHAI RAVJIBHAI PATEL
|
1125005WL010845
|
SATHISHBHAI RAVJIBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240549
|
|
SATISHBHAI RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
138
|
Vansda
|
GJ-25-005-016-001/5430515
(Zari)
|
1125005000NRG24061020230134557
|
06/10/2023
|
KARSHANBHAI KALANBHAI PATEL
|
1125005WL010843
|
KARSHANBHAI KALANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240439
|
|
KARSHANBHAI KALANBHA
|
BANK OF BARODA(606985)
|
|
139
|
Vansda
|
GJ-25-005-016-001/5430527
(Zari)
|
1125005000NRG24061020230134549
|
06/10/2023
|
VANMALI HIRABHAI PATEL
|
1125005WL010842
|
VANMALI HIRABHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240357
|
|
VANMALIBHAI HEERABHA
|
BANK OF BARODA(606985)
|
|
140
|
Vansda
|
GJ-25-005-016-001/5430534
(Zari)
|
1125005000NRG24061020230134558
|
06/10/2023
|
SUNILBHAI RAVJIBHAI PATEL
|
1125005WL010843
|
SUNILBHAI RAVJIBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240432
|
|
SUNILBHAI RAVJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Vansda
|
GJ-25-005-016-001/5430586
(Zari)
|
1125005000NRG24061020230134559
|
06/10/2023
|
RAJESHBHAI MOHANBHAI PATEL
|
1125005WL010843
|
RAJESHBHAI MOHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240368
|
|
RAJESHBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vansda
|
GJ-25-005-016-001/5430767
(Zari)
|
1125005000NRG24061020230134570
|
06/10/2023
|
SHAILESHBHAI GAMANBHAI PATEL
|
1125005WL010845
|
SHAILESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240435
|
|
SHAILESHBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Vansda
|
GJ-25-005-016-001/5430810
(Zari)
|
1125005000NRG24061020230134575
|
06/10/2023
|
KUSUMBEN MAHESHBHAI PATEL
|
1125005WL010846
|
KUSUMBEN MAHESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240434
|
|
KUSUMBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
Vansda
|
GJ-25-005-016-001/5430964
(Zari)
|
1125005000NRG24061020230134551
|
06/10/2023
|
TARABEN RAMANBHAI PATEL
|
1125005WL010842
|
TARABEN RAMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240362
|
|
TARABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
145
|
Vansda
|
GJ-25-005-016-001/5430969
(Zari)
|
1125005000NRG24061020230134572
|
06/10/2023
|
KANUBHAI GOVANBHAI PATEL
|
1125005WL010845
|
KANUBHAI GOVANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240360
|
|
KANUBHAI GOVANBHAI P
|
BANK OF BARODA(606985)
|
|
146
|
Vansda
|
GJ-25-005-016-001/5430970
(Zari)
|
1125005000NRG24061020230134573
|
06/10/2023
|
NAROTTAMBHAI GOVANBHAI PATEL
|
1125005WL010845
|
NAROTTAMBHAI GOVANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240361
|
|
NAROTTAMBHAI GOVANBH
|
BANK OF BARODA(606985)
|
|
147
|
Vansda
|
GJ-25-005-016-001/5430975
(Zari)
|
1125005000NRG24061020230134576
|
06/10/2023
|
GULABIBEN RAVAJIBHAI PATEL
|
1125005WL010846
|
GULABIBEN RAVAJIBHAI PATEL
|
00045
|
BARB0PRANAV
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240366
|
|
GULABIBEN RAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
148
|
Vansda
|
GJ-25-005-019-001/5434402
(Limbarpada)
|
1125005000NRG24061020230134771
|
06/10/2023
|
MAGANBHAI BHANABHAI PATEL
|
1125005WL010869
|
MAGANBHAI BHANABHAI PATEL
|
00045
|
BARB0PRANAV
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240364
|
|
MAGANBHAI BHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Vansda
|
GJ-25-005-019-001/5437916
(Limbarpada)
|
1125005000NRG24061020230134779
|
06/10/2023
|
HITESHBHAI RUPALBHAI PATEL
|
1125005WL010869
|
HITESHBHAI RUPALBHAI PATEL
|
00045
|
BARB0PRANAV
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240367
|
|
MR HITESHBHAI RUPALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vansda
|
GJ-25-005-019-001/5437935
(Limbarpada)
|
1125005000NRG24061020230134780
|
06/10/2023
|
RANJANBEN JASHVANTBHAI PATEL
|
1125005WL010869
|
RANJANBEN JASHVANTBHAI PATEL
|
00045
|
BARB0PRANAV
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240365
|
|
RANJANBEN JASHVANTBHAIPATEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58732
|
58732
|
|
|
|
|
|
|
|
|
151
|
Vansda
|
GJ-25-005-032-001/5424110
(Mahuvas)
|
1125005000NRG24061020230134766
|
06/10/2023
|
MINABEN CHANDUBHAI
|
1125005WL010868
|
MINABEN CHANDUBHAI
|
00045
|
BARB0SITNAV
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240373
|
|
MINABEN CHANDUBHAI G
|
BANK OF BARODA(606985)
|
|
152
|
Vansda
|
GJ-25-005-032-001/545242510
(Mahuvas)
|
1125005000NRG24061020230134763
|
06/10/2023
|
SHYAMKUMAR DEVALUBHAI PATEL
|
1125005WL010867
|
SHYAMKUMAR DEVALUBHAI PATEL
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240375
|
|
SHYAMKUMAR DEVLUBHAI
|
BANK OF BARODA(606985)
|
|
153
|
Vansda
|
GJ-25-005-069-001/5438887
(Ambapani)
|
1125005000NRG24061020230134065
|
06/10/2023
|
SABURIBEN SURESHBHAI BHOYA
|
1125005WL010811
|
SABURIBEN SURESHBHAI BHOYA
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240431
|
|
SABURIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
Vansda
|
GJ-25-005-069-001/5438984
(Ambapani)
|
1125005000NRG24061020230134067
|
06/10/2023
|
RANGUBEN KHALPABHAI BIRARI
|
1125005WL010811
|
RANGUBEN KHALPABHAI BIRARI
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240370
|
|
RANGUBEN KHALPUBHAI
|
BANK OF BARODA(606985)
|
|
155
|
Vansda
|
GJ-25-005-069-001/5439098
(Ambapani)
|
1125005000NRG24061020230134069
|
06/10/2023
|
CHHITRUBHAI MANGALBHAI PADVI
|
1125005WL010811
|
CHHITRUBHAI MANGALBHAI PADVI
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240374
|
|
CHHITRUBHAI MANGALBH
|
BANK OF BARODA(606985)
|
|
156
|
Vansda
|
GJ-25-005-069-001/5439107
(Ambapani)
|
1125005000NRG24061020230134070
|
06/10/2023
|
SHUKKARBHAI MAHARUBHAI PATEL
|
1125005WL010811
|
SHUKKARBHAI MAHARUBHAI PATEL
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240369
|
|
SHUKARBHAI MAHRUBHAI
|
BANK OF BARODA(606985)
|
|
157
|
Vansda
|
GJ-25-005-069-001/5439171
(Ambapani)
|
1125005000NRG24061020230134071
|
06/10/2023
|
Lalitaben dipakbhai padavi
|
1125005WL010811
|
Lalitaben dipakbhai padavi
|
00045
|
BARB0SITNAV
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240372
|
|
PADVI LALITABEN DIPA
|
BANK OF BARODA(606985)
|
|
158
|
Vansda
|
GJ-25-005-086-001/5429456
(Nirpan)
|
1125005000NRG24061020230134725
|
06/10/2023
|
maganbhai
|
1125005WL010860
|
maganbhai
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240371
|
|
MAGANBHAI MANKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23588
|
23588
|
|
|
|
|
|
|
|
|
159
|
Vansda
|
GJ-25-005-002-001/5445359
(Khambhaliya)
|
1125005000NRG24061020230134081
|
06/10/2023
|
RASHIKBHAI BACHUBHAI PATEL
|
1125005WL010815
|
RASHIKBHAI BACHUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240414
|
|
RASIKBHAI BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vansda
|
GJ-25-005-002-001/5445697
(Khambhaliya)
|
1125005000NRG24061020230134082
|
06/10/2023
|
Bhanuben Somabhai Kaskivala
|
1125005WL010815
|
Bhanuben Somabhai Kaskivala
|
00045
|
BARB0UNAIXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240350
|
|
BHANUBEN SOMABHAI KA
|
BANK OF BARODA(606985)
|
|
161
|
Vansda
|
GJ-25-005-006-001/542343836
(Palgabhan)
|
1125005000NRG24061020230134814
|
06/10/2023
|
AJAYBHAI NAGINBHAI GAMIT
|
1125005WL010877
|
AJAYBHAI NAGINBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240351
|
|
AJAYBHAI NAGINBHAI P
|
BANK OF BARODA(606985)
|
|
162
|
Vansda
|
GJ-25-005-023-001/5425793
(Moti Valzar)
|
1125005000NRG24061020230134609
|
06/10/2023
|
GITAEN LALJIBHAI PATEL
|
1125005WL010852
|
GITAEN LALJIBHAI PATEL
|
00045
|
BARB0UNAIXX
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240349
|
|
GEETABEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14408
|
14408
|
|
|
|
|
|
|
|
|
163
|
Vansda
|
GJ-25-005-014-001/5436324
(Chapaldhara)
|
1125005000NRG24061020230134105
|
06/10/2023
|
NATUBHAI CHOTUBHAI PATEL
|
1125005WL010820
|
NATUBHAI CHOTUBHAI PATEL
|
00048
|
BKID0002708
|
3107
|
3107
|
Processed
|
03/11/2023
|
|
6989240460
|
|
NATUBHAI CHOTUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
164
|
Vansda
|
GJ-25-005-082-001/54451084
(Khanpur)
|
1125005000NRG24061020230134047
|
06/10/2023
|
DILIPBHAI GULABBHAI GARASIYA
|
1125005WL010805
|
DILIPBHAI GULABBHAI GARASIYA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240386
|
|
DILIPBHAI GULABBHAI GARASIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Vansda
|
GJ-25-005-082-001/54451091
(Khanpur)
|
1125005000NRG24061020230134053
|
06/10/2023
|
MINAXIBEN VIJAYBHAI MAHLA
|
1125005WL010806
|
MINAXIBEN VIJAYBHAI MAHLA
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
03/11/2023
|
|
6989240509
|
|
MISS MINAXIBEN IKALBHAI CHHAGANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4162
|
4162
|
|
|
|
|
|
|
|
|
166
|
Vansda
|
GJ-25-005-006-001/542343432
(Palgabhan)
|
1125005000NRG24061020230134804
|
06/10/2023
|
DINESHBHAI BHAISHINGBHAI PATEL
|
1125005WL010876
|
DINESHBHAI BHAISHINGBHAI PATEL
|
00415
|
SBIN0000526
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240382
|
|
MR DINESHBHAI BHAYSINGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vansda
|
GJ-25-005-022-001/5432336
(Kantasvel)
|
1125005000NRG24061020230134108
|
06/10/2023
|
DHANABHAI NATHVABHAI PATEL
|
1125005WL010821
|
DHANABHAI NATHVABHAI PATEL
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240539
|
|
DHANABHAI NATHVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vansda
|
GJ-25-005-036-001/4412925
(Moti Bhamti)
|
1125005000NRG24061020230134102
|
06/10/2023
|
RAMESHBHAI
|
1125005WL010819
|
RAMESHBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240379
|
|
THAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
169
|
Vansda
|
GJ-25-005-036-001/54361598
(Moti Bhamti)
|
1125005000NRG24061020230134103
|
06/10/2023
|
SAVITABEN SHANKARBHAI PATEL
|
1125005WL010819
|
SAVITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240377
|
|
MRS SAVITABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vansda
|
GJ-25-005-039-001/5426937
(Vanarasi)
|
1125005000NRG24061020230134088
|
06/10/2023
|
Dashrathbhai Radkubhai Patel
|
1125005WL010816
|
Dashrathbhai Radkubhai Patel
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240545
|
|
DASHRATHBHAI RADKUBH
|
BANK OF BARODA(606985)
|
|
171
|
Vansda
|
GJ-25-005-049-001/5427775
(Jamaliya)
|
1125005000NRG24061020230134097
|
06/10/2023
|
CHHAGANBHAI JAMASUBHAI PADAVI
|
1125005WL010818
|
CHHAGANBHAI JAMASUBHAI PADAVI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240418
|
|
CHHGANBHAI JAMASUBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Vansda
|
GJ-25-005-049-001/5427775
(Jamaliya)
|
1125005000NRG24061020230134098
|
06/10/2023
|
MINABEN CHHAGANBHAI
|
1125005WL010818
|
MINABEN CHHAGANBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240420
|
|
MRS MANISHABEN CHHAGANBHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Vansda
|
GJ-25-005-050-001/5426282
(Vasiya Talav)
|
1125005000NRG24061020230134133
|
06/10/2023
|
SHUKKARBHAI DEVAJIBHAI KEDAR
|
1125005WL010826
|
SHUKKARBHAI DEVAJIBHAI KEDAR
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240542
|
|
MR SHUKKARBHAI DEVJIBHAI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vansda
|
GJ-25-005-050-001/5426362
(Vasiya Talav)
|
1125005000NRG24061020230134140
|
06/10/2023
|
kamuben jashubhai ganvit
|
1125005WL010827
|
kamuben jashubhai ganvit
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240537
|
|
000000 KAMUBEN JASHUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
175
|
Vansda
|
GJ-25-005-050-001/5446999
(Vasiya Talav)
|
1125005000NRG24061020230134134
|
06/10/2023
|
SHUKRIBEN RAMSINGBHAI THORAT
|
1125005WL010826
|
SHUKRIBEN RAMSINGBHAI THORAT
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240538
|
|
SHUKARIBEN RAMSINGBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Vansda
|
GJ-25-005-069-001/5438880
(Ambapani)
|
1125005000NRG24061020230134063
|
06/10/2023
|
DHANSUKHBHAI
|
1125005WL010811
|
DHANSUKHBHAI
|
00415
|
SBIN0000526
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240530
|
|
DHANSUKHBHAI RAMJUBH
|
BANK OF BARODA(606985)
|
|
177
|
Vansda
|
GJ-25-005-069-001/5438880
(Ambapani)
|
1125005000NRG24061020230134062
|
06/10/2023
|
SUMITRABEN
|
1125005WL010811
|
SUMITRABEN
|
00415
|
SBIN0000526
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240433
|
|
SUMITRABEN DHANSUKBH
|
BANK OF BARODA(606985)
|
|
178
|
Vansda
|
GJ-25-005-082-001/5446034
(Khanpur)
|
1125005000NRG24061020230134056
|
06/10/2023
|
Bhargaviben Rajeshbhai Mahla
|
1125005WL010806
|
Bhargaviben Rajeshbhai Mahla
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240404
|
|
BHARGAVI RAJESHBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42808
|
42808
|
|
|
|
|
|
|
|
|
179
|
Vansda
|
GJ-25-005-013-001/544417
(Rupvel)
|
1125005000NRG24061020230134744
|
06/10/2023
|
Somiben narotambhai patel
|
1125005WL010865
|
Somiben narotambhai patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240544
|
|
SOMIBEN NAROTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Vansda
|
GJ-25-005-013-001/544445268
(Rupvel)
|
1125005000NRG24061020230134709
|
06/10/2023
|
patel ishvarbhai manabhai
|
1125005WL010856
|
patel ishvarbhai manabhai
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240547
|
|
ISHVARBHAI MANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Vansda
|
GJ-25-005-013-001/544445275
(Rupvel)
|
1125005000NRG24061020230134751
|
06/10/2023
|
premiben somabhai
|
1125005WL010866
|
premiben somabhai
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240548
|
|
PREMIBEN SOMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
Vansda
|
GJ-25-005-013-001/5445712
(Rupvel)
|
1125005000NRG24061020230134747
|
06/10/2023
|
AJITBHAI SOMABHAI PATEL
|
1125005WL010865
|
AJITBHAI SOMABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240378
|
|
AJITBHAI SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vansda
|
GJ-25-005-013-001/5445812
(Rupvel)
|
1125005000NRG24061020230134748
|
06/10/2023
|
BALVANTBHAI RAMANBHAI PATEL
|
1125005WL010865
|
BALVANTBHAI RAMANBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240423
|
|
BALVANTBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Vansda
|
GJ-25-005-013-001/5445820
(Rupvel)
|
1125005000NRG24061020230134721
|
06/10/2023
|
JASHAVANTBHAI RAMANBHAI PATEL
|
1125005WL010859
|
JASHAVANTBHAI RAMANBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240422
|
|
JASHAVANTBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vansda
|
GJ-25-005-013-001/5445825
(Rupvel)
|
1125005000NRG24061020230134722
|
06/10/2023
|
NANUBHAI BHIKHABHAI PATEL
|
1125005WL010859
|
NANUBHAI BHIKHABHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
03/11/2023
|
|
6989240419
|
|
NANUBHAI BHIKHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
Vansda
|
GJ-25-005-016-001/5430670
(Zari)
|
1125005000NRG24061020230134550
|
06/10/2023
|
BARJULBHAI BHAGABHAI PATEL
|
1125005WL010842
|
BARJULBHAI BHAGABHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240380
|
|
BARJULBHAI BHAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
Vansda
|
GJ-25-005-019-001/5437947
(Limbarpada)
|
1125005000NRG24061020230134782
|
06/10/2023
|
DINESABHAI CHHAGANBHAI PATEL
|
1125005WL010869
|
DINESABHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
3328
|
3328
|
Processed
|
03/11/2023
|
|
6989240381
|
|
MR DINESH BHAI CHHAGAN BHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
Vansda
|
GJ-25-005-022-001/5432414
(Kantasvel)
|
1125005000NRG24061020230134110
|
06/10/2023
|
SOMABHAI
|
1125005WL010822
|
SOMABHAI
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240543
|
|
SOMABHAI VERAGIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Vansda
|
GJ-25-005-022-001/5432564
(Kantasvel)
|
1125005000NRG24061020230134112
|
06/10/2023
|
NIRUBEN GAMANBHAI PATEL
|
1125005WL010822
|
NIRUBEN GAMANBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240540
|
|
NIRUBEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
Vansda
|
GJ-25-005-022-001/5432567
(Kantasvel)
|
1125005000NRG24061020230134119
|
06/10/2023
|
SUMITRABEN MAGANBHAI PATEL
|
1125005WL010823
|
SUMITRABEN MAGANBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240531
|
|
SUMITRABEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Vansda
|
GJ-25-005-022-001/5432568
(Kantasvel)
|
1125005000NRG24061020230134113
|
06/10/2023
|
BHARATBHAI NATUBHAI PATEL
|
1125005WL010822
|
BHARATBHAI NATUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240536
|
|
BHARATBHAI NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
Vansda
|
GJ-25-005-022-001/5432610
(Kantasvel)
|
1125005000NRG24061020230134120
|
06/10/2023
|
CHAMPABEN HEMANTBHAI PATEL
|
1125005WL010823
|
CHAMPABEN HEMANTBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240421
|
|
MASTER VIRANGKUMAR HEMANTBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
Vansda
|
GJ-25-005-022-001/5432764
(Kantasvel)
|
1125005000NRG24061020230134109
|
06/10/2023
|
Ishwarbhai
|
1125005WL010821
|
Ishwarbhai
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989240534
|
|
ISHVARBHAI LALJIBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
194
|
Vansda
|
GJ-25-005-022-001/54328886
(Kantasvel)
|
1125005000NRG24061020230134115
|
06/10/2023
|
Shardaben Natubhai Patel
|
1125005WL010822
|
Shardaben Natubhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240541
|
|
SHARDABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vansda
|
GJ-25-005-023-001/5447582
(Moti Valzar)
|
1125005000NRG24061020230134621
|
06/10/2023
|
JASHVANTBHAI PARSHOTAMBHAI PATEL
|
1125005WL010854
|
JASHVANTBHAI PARSHOTAMBHAI PATEL
|
00415
|
SBIN0014993
|
4096
|
4096
|
Processed
|
03/11/2023
|
|
6989240546
|
|
JASHVANTBHAI PARSOTTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Vansda
|
GJ-25-005-023-001/5447844
(Moti Valzar)
|
1125005000NRG24061020230134617
|
06/10/2023
|
MANOJBHAI CHAMPAKBHAI PATEL
|
1125005WL010852
|
MANOJBHAI CHAMPAKBHAI PATEL
|
00415
|
SBIN0014993
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240535
|
|
MR MANOJBHAI CHAMPAKBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62348
|
62348
|
|
|
|
|
|
|
|
|
197
|
Vansda
|
GJ-25-005-006-001/542343423
(Palgabhan)
|
1125005000NRG24061020230134815
|
06/10/2023
|
BHARATBHAI MOHANBHAI PATEL
|
1125005WL010878
|
BHARATBHAI MOHANBHAI PATEL
|
00415
|
SBIN0060202
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240459
|
|
BHARATBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
Vansda
|
GJ-25-005-006-001/542343797
(Palgabhan)
|
1125005000NRG24061020230134812
|
06/10/2023
|
AMRATBHAI KOYABHAI PATEL
|
1125005WL010877
|
AMRATBHAI KOYABHAI PATEL
|
00415
|
SBIN0060202
|
3416
|
3416
|
Processed
|
03/11/2023
|
|
6989240458
|
|
AMRATBHAI KOYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
199
|
Vansda
|
GJ-25-005-022-001/5432460
(Kantasvel)
|
1125005000NRG24061020230134116
|
06/10/2023
|
JIVANBHAI VERAGI BHAI PATEL
|
1125005WL010823
|
JIVANBHAI VERAGI BHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240348
|
|
JIVANBHAI VERAGIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Vansda
|
GJ-25-005-032-001/5424346
(Mahuvas)
|
1125005000NRG24061020230134767
|
06/10/2023
|
VINODBHAI NAVASUBHAI PATEL
|
1125005WL010868
|
VINODBHAI NAVASUBHAI PATEL
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
03/11/2023
|
|
6989240344
|
|
VINODBHAI NAVSYABHAI CHAVDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Vansda
|
GJ-25-005-033-001/5428013
(Charanwada)
|
1125005000NRG24061020230134057
|
06/10/2023
|
LALUBHAI RAVAJIBHAI MAHALA
|
1125005WL010807
|
LALUBHAI RAVAJIBHAI MAHALA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240343
|
|
LALUBHAI RAVJIBHAI G
|
BANK OF BARODA(606985)
|
|
202
|
Vansda
|
GJ-25-005-050-001/5426318
(Vasiya Talav)
|
1125005000NRG24061020230134142
|
06/10/2023
|
kasturiben chhaganbhai Bhoya
|
1125005WL010828
|
kasturiben chhaganbhai Bhoya
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/11/2023
|
|
6989240417
|
|
MRS KASTURIBEN CHHAGANBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Vansda
|
GJ-25-005-069-001/5438946
(Ambapani)
|
1125005000NRG24061020230134066
|
06/10/2023
|
Yojeshbhai Shankarbhai Padavi
|
1125005WL010811
|
Yojeshbhai Shankarbhai Padavi
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989240345
|
|
YOJESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
204
|
Vansda
|
GJ-25-005-069-001/5439176
(Ambapani)
|
1125005000NRG24061020230134072
|
06/10/2023
|
YASHODABEN NARESHBHAI PADVI
|
1125005WL010811
|
YASHODABEN NARESHBHAI PADVI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6989240346
|
|
YASHODABEN NARESHBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Vansda
|
GJ-25-005-086-001/5429479
(Nirpan)
|
1125005000NRG24061020230134732
|
06/10/2023
|
SITUBEN GANESHBHAI CHAUDHARI
|
1125005WL010861
|
SITUBEN GANESHBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240347
|
|
SITUBEN GANESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Vansda
|
GJ-25-005-086-001/5431003
(Nirpan)
|
1125005000NRG24061020230134728
|
06/10/2023
|
KANCHANBEN C KHANDAVI
|
1125005WL010860
|
KANCHANBEN C KHANDAVI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240416
|
|
KANCHANBEN CHINUBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Vansda
|
GJ-25-005-086-001/5431013
(Nirpan)
|
1125005000NRG24061020230134743
|
06/10/2023
|
Pankajbhai
|
1125005WL010864
|
Pankajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6989240415
|
|
CHAVDHARI PANKAJBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27708
|
27708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643727
|
643727
|
|
|
|
|
|
|
|