|
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-25-005-025-001/5437523
(Hanumanbari)
|
1125005000NRG24070320240209547
|
07/03/2024
|
CHAMPABEN MOHANBHAI PATEL
|
1125005WL016872
|
CHAMPABEN MOHANBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058641
|
|
CHAMPABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-025-001/5437667
(Hanumanbari)
|
1125005000NRG24070320240209551
|
07/03/2024
|
HASUBEN Sureshbhai
|
1125005WL016872
|
HASUBEN Sureshbhai
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058517
|
|
HASUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-040-001/5440628
(Dubal Faliya)
|
1125005000NRG24070320240209630
|
07/03/2024
|
CHNCHALBEN
|
1125005WL016879
|
CHNCHALBEN
|
00045
|
BARB0BANSDA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058514
|
|
CHANCHALBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-040-001/5440630
(Dubal Faliya)
|
1125005000NRG24070320240209631
|
07/03/2024
|
SUMITRABEN
|
1125005WL016879
|
SUMITRABEN
|
00045
|
BARB0BANSDA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058510
|
|
SUMITRABEN VASANTBHA
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-040-001/5440673
(Dubal Faliya)
|
1125005000NRG24070320240209636
|
07/03/2024
|
SUMITRABEN
|
1125005WL016879
|
SUMITRABEN
|
00045
|
BARB0BANSDA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058511
|
|
SUMITRABEN UMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-040-001/5440697
(Dubal Faliya)
|
1125005000NRG24070320240209642
|
07/03/2024
|
KALPESHBHAI
|
1125005WL016879
|
KALPESHBHAI
|
00045
|
BARB0BANSDA
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3102058515
|
|
KALPESHBHAI RAVJIBHA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-040-001/5440719
(Dubal Faliya)
|
1125005000NRG24070320240209643
|
07/03/2024
|
RAMANIBEN
|
1125005WL016879
|
RAMANIBEN
|
00045
|
BARB0BANSDA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058644
|
|
RAMNIBEN DAHYABHAI P
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-040-001/5440742
(Dubal Faliya)
|
1125005000NRG24070320240209651
|
07/03/2024
|
RAMILABEN
|
1125005WL016879
|
RAMILABEN
|
00045
|
BARB0BANSDA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058512
|
|
RAMILABEN KESHAVBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-040-001/5440750
(Dubal Faliya)
|
1125005000NRG24070320240209652
|
07/03/2024
|
TARABEN
|
1125005WL016879
|
TARABEN
|
00045
|
BARB0BANSDA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058516
|
|
TARABEN RAJUBHAI PAT
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-040-001/5440804
(Dubal Faliya)
|
1125005000NRG24070320240209662
|
07/03/2024
|
RATANIBEN
|
1125005WL016879
|
RATANIBEN
|
00045
|
BARB0BANSDA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058643
|
|
RATANBHAI JAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-040-001/5440805
(Dubal Faliya)
|
1125005000NRG24070320240209663
|
07/03/2024
|
GAMANBHAI
|
1125005WL016879
|
GAMANBHAI
|
00045
|
BARB0BANSDA
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058642
|
|
AMANBHAI JAGANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-040-001/5440817
(Dubal Faliya)
|
1125005000NRG24070320240209665
|
07/03/2024
|
DAXABEN RAJUBHAI
|
1125005WL016879
|
DAXABEN RAJUBHAI
|
00045
|
BARB0BANSDA
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058518
|
|
DAKSHABEN RAJUBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-040-001/5440846
(Dubal Faliya)
|
1125005000NRG24070320240209669
|
07/03/2024
|
SURESHBHAI
|
1125005WL016879
|
SURESHBHAI
|
00045
|
BARB0BANSDA
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058513
|
|
SURESHBHAI LALAJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27622
|
27622
|
|
|
|
|
|
|
|
|
14
|
Vansda
|
GJ-25-005-012-001/5431385
(Singadh)
|
1125005000NRG24070320240209543
|
07/03/2024
|
PATEL SITABEN RAMESHBHAI
|
1125005WL016871
|
PATEL SITABEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058554
|
|
SITABEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Vansda
|
GJ-25-005-012-001/5431462
(Singadh)
|
1125005000NRG24070320240209545
|
07/03/2024
|
JASHUBEN MADARIBHAI PATEL
|
1125005WL016871
|
JASHUBEN MADARIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058547
|
|
JASHUBEN MADARIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-013-001/5445824
(Rupvel)
|
1125005000NRG24070320240209701
|
07/03/2024
|
KAMLESHBHAI BHIKHABHAI PATEL
|
1125005WL016883
|
KAMLESHBHAI BHIKHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3102058542
|
|
MISS RADHAKUMARI KAMLESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vansda
|
GJ-25-005-016-001/54301002
(Zari)
|
1125005000NRG24070320240209344
|
07/03/2024
|
Yogeshbhai Pravinbhai Patel
|
1125005WL016853
|
Yogeshbhai Pravinbhai Patel
|
00045
|
BARB0BGGBXX
|
2032
|
2032
|
Processed
|
19/04/2024
|
|
3102058624
|
|
JEEGNEXABEN YOGESHBH
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-016-001/5430274
(Zari)
|
1125005000NRG24070320240209352
|
07/03/2024
|
DAHYABHAI RAMJIBHAI PATEL
|
1125005WL016855
|
DAHYABHAI RAMJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3012
|
3012
|
Processed
|
19/04/2024
|
|
3102058626
|
|
DAHYABHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Vansda
|
GJ-25-005-016-001/5430392
(Zari)
|
1125005000NRG24070320240209348
|
07/03/2024
|
Ushaben Shankarbhai Patel
|
1125005WL016853
|
Ushaben Shankarbhai Patel
|
00045
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058545
|
|
USHABEN SHANKARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-016-001/5430736
(Zari)
|
1125005000NRG24070320240209364
|
07/03/2024
|
AMRATBHAI NARANBHAI PATEL
|
1125005WL016855
|
AMRATBHAI NARANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058548
|
|
AMRATBHAI NARANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-016-001/5430788
(Zari)
|
1125005000NRG24070320240209559
|
07/03/2024
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
1125005WL016874
|
JYOTSHNABEN SUBHASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058662
|
|
JYOTSNABEN SUBHASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-016-001/5430800
(Zari)
|
1125005000NRG24070320240209563
|
07/03/2024
|
PATEL SAVITABEN ASHOKBHAI
|
1125005WL016874
|
PATEL SAVITABEN ASHOKBHAI
|
00045
|
BARB0BGGBXX
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058631
|
|
SAVITABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-017-001/5427277
(Doldha)
|
1125005000NRG24070320240209584
|
07/03/2024
|
KAMLABEN PRAVINBHAI PATEL
|
1125005WL016876
|
KAMLABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058660
|
|
KAMALABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-017-001/5427310
(Doldha)
|
1125005000NRG24070320240209585
|
07/03/2024
|
ASHOKBHAI CHANDUBHAI PATEL
|
1125005WL016876
|
ASHOKBHAI CHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058630
|
|
ASHOKBHAI CHANDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-017-001/5427399
(Doldha)
|
1125005000NRG24070320240209586
|
07/03/2024
|
NATHUBHAI MOHANBHAI PATEL
|
1125005WL016876
|
NATHUBHAI MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058541
|
|
NATHUBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-017-001/5427400
(Doldha)
|
1125005000NRG24070320240209589
|
07/03/2024
|
SURESHBHAI BODABHAI PATEL
|
1125005WL016877
|
SURESHBHAI BODABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058661
|
|
BHANUBEN SURESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-017-001/5427408
(Doldha)
|
1125005000NRG24070320240209587
|
07/03/2024
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
1125005WL016876
|
KAMLESHBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058629
|
|
KAMLESHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-017-001/5427461
(Doldha)
|
1125005000NRG24070320240209590
|
07/03/2024
|
MINABEN VASANTBHAI PATEL
|
1125005WL016877
|
MINABEN VASANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058627
|
|
MINABEN VASANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-017-001/5427466
(Doldha)
|
1125005000NRG24070320240209591
|
07/03/2024
|
ANJNABEN DHANSUKHBHAI PATEL
|
1125005WL016877
|
ANJNABEN DHANSUKHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058628
|
|
ANJNABEN DHANSUKHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-022-001/5432782
(Kantasvel)
|
1125005000NRG24070320240209726
|
07/03/2024
|
Chandrakant
|
1125005WL016887
|
Chandrakant
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102058625
|
|
PATEL CHANDRAKANTBHAI VASHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-022-001/54328876
(Kantasvel)
|
1125005000NRG24070320240209714
|
07/03/2024
|
Mohanbhai Revalabhai Patel
|
1125005WL016885
|
Mohanbhai Revalabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058543
|
|
MOHANBHAI REVALABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vansda
|
GJ-25-005-041-001/5431218
(Dholumber)
|
1125005000NRG24070320240209691
|
07/03/2024
|
NAGINBHAI CHHANABHAI BHOYA
|
1125005WL016882
|
NAGINBHAI CHHANABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058544
|
|
NAGINBHAI CHHANABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-041-001/5437879
(Dholumber)
|
1125005000NRG24070320240209694
|
07/03/2024
|
KASHIBEN KANTUBHAI MAHALA
|
1125005WL016882
|
KASHIBEN KANTUBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058546
|
|
KASHIBEN KANTUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-043-001/5447971
(Vandarvela)
|
1125005000NRG24070320240209373
|
07/03/2024
|
ISHVARBHAI RANCHHODBHAI PATEL
|
1125005WL016857
|
ISHVARBHAI RANCHHODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058659
|
|
ISHVARBHAI RANCHHODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-043-001/5448305
(Vandarvela)
|
1125005000NRG24070320240209368
|
07/03/2024
|
BHAGUBHAI MAKANBHAI PATEL
|
1125005WL016856
|
BHAGUBHAI MAKANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058550
|
|
BHAGUBHAI MAKANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-043-001/5448852
(Vandarvela)
|
1125005000NRG24070320240209374
|
07/03/2024
|
ISHVARBHAI GAMANBHAI PATEL
|
1125005WL016857
|
ISHVARBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058623
|
|
ISHWARBHAI GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-043-001/5448854
(Vandarvela)
|
1125005000NRG24070320240209369
|
07/03/2024
|
RAMESHBHAI GAMANBHAI PATEL
|
1125005WL016856
|
RAMESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058549
|
|
RAMESHBHAI GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vansda
|
GJ-25-005-043-001/5448873
(Vandarvela)
|
1125005000NRG24070320240209370
|
07/03/2024
|
SURESHBHAI GAMANBHAI PATEL
|
1125005WL016856
|
SURESHBHAI GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058620
|
|
SURESHBHAI GAMANBHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Vansda
|
GJ-25-005-043-001/5448895
(Vandarvela)
|
1125005000NRG24070320240209371
|
07/03/2024
|
Miraben Mangabhai Patel
|
1125005WL016856
|
Miraben Mangabhai Patel
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058553
|
|
MIRABEN MANGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-043-001/5448900
(Vandarvela)
|
1125005000NRG24070320240209375
|
07/03/2024
|
DHIRUBHAI KEVALBHAI PATEL
|
1125005WL016857
|
DHIRUBHAI KEVALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058552
|
|
DHIRUBHAI KEVALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-044-001/5437195
(Kansariya)
|
1125005000NRG24070320240209349
|
07/03/2024
|
KANTABEN MERVANBHAI RAJA
|
1125005WL016854
|
KANTABEN MERVANBHAI RAJA
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
19/04/2024
|
|
3102058622
|
|
KANTABEN MERVANBHAI RAJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-044-001/5437385
(Kansariya)
|
1125005000NRG24070320240209351
|
07/03/2024
|
LILABEN PARSHOTBHAI
|
1125005WL016854
|
LILABEN PARSHOTBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058621
|
|
LILABEN PARSOTBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-062-001/5431659
(Sukhabari)
|
1125005000NRG24070320240209680
|
07/03/2024
|
Bharatbhai Lallubhai Mahla
|
1125005WL016881
|
Bharatbhai Lallubhai Mahla
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102058551
|
|
MR BHARATBHAI LALLUBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97341
|
97341
|
|
|
|
|
|
|
|
|
44
|
Vansda
|
GJ-25-005-040-001/5440627
(Dubal Faliya)
|
1125005000NRG24070320240209629
|
07/03/2024
|
Nayanaben Hashmukhbhai Patel
|
1125005WL016879
|
Nayanaben Hashmukhbhai Patel
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058534
|
|
NAYNABEN HASHMUKHBHA
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-040-001/5440651
(Dubal Faliya)
|
1125005000NRG24070320240209633
|
07/03/2024
|
DASHRATHBHAI GULABBHAI PATEL
|
1125005WL016879
|
DASHRATHBHAI GULABBHAI PATEL
|
00045
|
BARB0LIMZER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058634
|
|
DASHRATHBHAI GULABBH
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-040-001/5440665
(Dubal Faliya)
|
1125005000NRG24070320240209634
|
07/03/2024
|
PARUBEN FATESINGBHAI PATEL
|
1125005WL016879
|
PARUBEN FATESINGBHAI PATEL
|
00045
|
BARB0LIMZER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058527
|
|
PARUBEN FATESINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vansda
|
GJ-25-005-040-001/5440667
(Dubal Faliya)
|
1125005000NRG24070320240209635
|
07/03/2024
|
KANCHANBEN DHANSUKBHAI PATEL
|
1125005WL016879
|
KANCHANBEN DHANSUKBHAI PATEL
|
00045
|
BARB0LIMZER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058538
|
|
KANCHANBEN DHANSUKHB
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-040-001/5440674
(Dubal Faliya)
|
1125005000NRG24070320240209637
|
07/03/2024
|
PARSOTBHAI BHANUBHAI PATEL
|
1125005WL016879
|
PARSOTBHAI BHANUBHAI PATEL
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058633
|
|
PARSOTBHAI BHANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vansda
|
GJ-25-005-040-001/5440679
(Dubal Faliya)
|
1125005000NRG24070320240209640
|
07/03/2024
|
SHUKKARBHAI MANGUBHAI PATEL
|
1125005WL016879
|
SHUKKARBHAI MANGUBHAI PATEL
|
00045
|
BARB0LIMZER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058530
|
|
SHUKKARBHAI MANGUBHA
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-040-001/5440681
(Dubal Faliya)
|
1125005000NRG24070320240209641
|
07/03/2024
|
RUSHIBEN BABARBHAI PATEL
|
1125005WL016879
|
RUSHIBEN BABARBHAI PATEL
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058535
|
|
RUSHIBEN BABARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vansda
|
GJ-25-005-040-001/5440720
(Dubal Faliya)
|
1125005000NRG24070320240209644
|
07/03/2024
|
Rohiniben Mankubhai Patel
|
1125005WL016879
|
Rohiniben Mankubhai Patel
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058526
|
|
ROHINIBEN VINAYKUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vansda
|
GJ-25-005-040-001/5440728
(Dubal Faliya)
|
1125005000NRG24070320240209645
|
07/03/2024
|
RAMILABEN NICHHABHAI PATEL
|
1125005WL016879
|
RAMILABEN NICHHABHAI PATEL
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058529
|
|
RAMILABEN NICHHABHAI
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-040-001/5440729
(Dubal Faliya)
|
1125005000NRG24070320240209647
|
07/03/2024
|
BAKULABEN
|
1125005WL016879
|
BAKULABEN
|
00045
|
BARB0LIMZER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058637
|
|
BAKULABEN CHHANABHAI
|
BANK OF BARODA(606985)
|
|
54
|
Vansda
|
GJ-25-005-040-001/5440729
(Dubal Faliya)
|
1125005000NRG24070320240209646
|
07/03/2024
|
ROHITBHAI CHHANABHAI PATEL
|
1125005WL016879
|
ROHITBHAI CHHANABHAI PATEL
|
00045
|
BARB0LIMZER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058521
|
|
ROHITBHAI CHHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vansda
|
GJ-25-005-040-001/5440734
(Dubal Faliya)
|
1125005000NRG24070320240209649
|
07/03/2024
|
VASANTBHAI NATHUBHAI PATEL
|
1125005WL016879
|
VASANTBHAI NATHUBHAI PATEL
|
00045
|
BARB0LIMZER
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058536
|
|
VASANTBHAI NATHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vansda
|
GJ-25-005-040-001/5440759
(Dubal Faliya)
|
1125005000NRG24070320240209654
|
07/03/2024
|
Vijaybhai Ashokbhai Patel
|
1125005WL016879
|
Vijaybhai Ashokbhai Patel
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058524
|
|
VIJAYBHAI ASHOKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vansda
|
GJ-25-005-040-001/5440764
(Dubal Faliya)
|
1125005000NRG24070320240209655
|
07/03/2024
|
RAMESHBHAI BHIKHABHAI PATEL
|
1125005WL016879
|
RAMESHBHAI BHIKHABHAI PATEL
|
00045
|
BARB0LIMZER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058537
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-040-001/5440795
(Dubal Faliya)
|
1125005000NRG24070320240209658
|
07/03/2024
|
Chhayaben Yogeshbhai Patel
|
1125005WL016879
|
Chhayaben Yogeshbhai Patel
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058533
|
|
CHHAYABEN YOGESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vansda
|
GJ-25-005-040-001/5440796
(Dubal Faliya)
|
1125005000NRG24070320240209659
|
07/03/2024
|
REKHABEN MAHENDRABHAI PATEL
|
1125005WL016879
|
REKHABEN MAHENDRABHAI PATEL
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058523
|
|
REKHABEN MAHENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-040-001/5440803
(Dubal Faliya)
|
1125005000NRG24070320240209661
|
07/03/2024
|
GULABBHAI JAGANBHAI PATEL
|
1125005WL016879
|
GULABBHAI JAGANBHAI PATEL
|
00045
|
BARB0LIMZER
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058636
|
|
GULABBHAI JAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Vansda
|
GJ-25-005-040-001/5440812
(Dubal Faliya)
|
1125005000NRG24070320240209664
|
07/03/2024
|
LAXMANBHAI LAKHUBHAI GANVIT
|
1125005WL016879
|
LAXMANBHAI LAKHUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058519
|
|
LAXMANBHAI LAKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vansda
|
GJ-25-005-040-001/5440848
(Dubal Faliya)
|
1125005000NRG24070320240209670
|
07/03/2024
|
GAUTAMBHAI KIRTIBHAI PATEL
|
1125005WL016879
|
GAUTAMBHAI KIRTIBHAI PATEL
|
00045
|
BARB0LIMZER
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058525
|
|
GAUTAMBHAI KIRTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-040-001/5440854
(Dubal Faliya)
|
1125005000NRG24070320240209673
|
07/03/2024
|
JASHODABEN JAMSHUBHAI PATEL
|
1125005WL016879
|
JASHODABEN JAMSHUBHAI PATEL
|
00045
|
BARB0LIMZER
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3102058531
|
|
ASHODABEN JAMSHUBHA
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-040-001/5440856
(Dubal Faliya)
|
1125005000NRG24070320240209674
|
07/03/2024
|
YASHVANTBHAI VESTABHAI PATEL
|
1125005WL016879
|
YASHVANTBHAI VESTABHAI PATEL
|
00045
|
BARB0LIMZER
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058520
|
|
YASHVANTBHAI VESTABH
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-040-001/55407860
(Dubal Faliya)
|
1125005000NRG24070320240209676
|
07/03/2024
|
Savitaben Harkishanbhai Patel
|
1125005WL016879
|
Savitaben Harkishanbhai Patel
|
00045
|
BARB0LIMZER
|
230
|
230
|
Processed
|
19/04/2024
|
|
3102058539
|
|
SAVITABEN HARKISHANB
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG24070320240209693
|
07/03/2024
|
JANAKIBEN MANGUBHAI
|
1125005WL016882
|
JANAKIBEN MANGUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058532
|
|
JANAKIBEN MANGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG24070320240209692
|
07/03/2024
|
MANGUBHAI MANDUBHAI CHODHARI
|
1125005WL016882
|
MANGUBHAI MANDUBHAI CHODHARI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058522
|
|
MANGUBHAI MANDUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-044-001/5437385
(Kansariya)
|
1125005000NRG24070320240209350
|
07/03/2024
|
PARSHOTBHAI DAYJUBHAI
|
1125005WL016854
|
PARSHOTBHAI DAYJUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058528
|
|
PARSOTTAMBHAI DAYAJU
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-062-001/5431674
(Sukhabari)
|
1125005000NRG24070320240209681
|
07/03/2024
|
SURESHBHAI PILIYABHAI
|
1125005WL016881
|
SURESHBHAI PILIYABHAI
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3102058635
|
|
SURESHBHAI PILIYABHAI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-062-001/5431742
(Sukhabari)
|
1125005000NRG24070320240209682
|
07/03/2024
|
Dineshbhai Sukhalubhai Dalvi
|
1125005WL016881
|
Dineshbhai Sukhalubhai Dalvi
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058639
|
|
DINESHBHAI SUKHALABHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-062-001/5431933
(Sukhabari)
|
1125005000NRG24070320240209686
|
07/03/2024
|
Shaileshbhai Mengalbhai Ganvit
|
1125005WL016881
|
Shaileshbhai Mengalbhai Ganvit
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058540
|
|
SHAILESHBHAI MENGALBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-064-001/5440474
(Vadichondha)
|
1125005000NRG24070320240209678
|
07/03/2024
|
DINESHBHAI MANGALIYABHAI
|
1125005WL016880
|
DINESHBHAI MANGALIYABHAI
|
00045
|
BARB0LIMZER
|
512
|
512
|
Processed
|
19/04/2024
|
|
3102058638
|
|
000000 DINESHBHAI MANGALIYABHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57230
|
57230
|
|
|
|
|
|
|
|
|
73
|
Vansda
|
GJ-25-005-016-001/5430288
(Zari)
|
1125005000NRG24070320240209345
|
07/03/2024
|
SHANKARBHAI RUMSHIBHAI PATEL
|
1125005WL016853
|
SHANKARBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0PRANAV
|
2032
|
2032
|
Processed
|
19/04/2024
|
|
3102058604
|
|
SHANKARBHAI RUMASHIB
|
BANK OF BARODA(606985)
|
|
74
|
Vansda
|
GJ-25-005-016-001/5430288
(Zari)
|
1125005000NRG24070320240209346
|
07/03/2024
|
SUMITRABEN SHANKARBHAI PATEL
|
1125005WL016853
|
SUMITRABEN SHANKARBHAI PATEL
|
00045
|
BARB0PRANAV
|
2032
|
2032
|
Processed
|
19/04/2024
|
|
3102058607
|
|
SUMITRABEN S PATEL
|
BANK OF BARODA(606985)
|
|
75
|
Vansda
|
GJ-25-005-016-001/5430351
(Zari)
|
1125005000NRG24070320240209347
|
07/03/2024
|
MIRABEN
|
1125005WL016853
|
MIRABEN
|
00045
|
BARB0PRANAV
|
2540
|
2540
|
Processed
|
19/04/2024
|
|
3102058597
|
|
RAJESHBHAI CHHAYALAB
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-016-001/5430401
(Zari)
|
1125005000NRG24070320240209353
|
07/03/2024
|
SITABEN VIJAYBHAI NAYAK
|
1125005WL016855
|
SITABEN VIJAYBHAI NAYAK
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058596
|
|
SITABEN VIJAYBHAI N
|
BANK OF BARODA(606985)
|
|
77
|
Vansda
|
GJ-25-005-016-001/5430436
(Zari)
|
1125005000NRG24070320240209354
|
07/03/2024
|
MAHENDRABHAI MOHANBHAI PATEL
|
1125005WL016855
|
MAHENDRABHAI MOHANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058609
|
|
MAHENDRABHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
78
|
Vansda
|
GJ-25-005-016-001/5430606
(Zari)
|
1125005000NRG24070320240209355
|
07/03/2024
|
JAYSHRIKUMARI RAMBHAI PATEL
|
1125005WL016855
|
JAYSHRIKUMARI RAMBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058603
|
|
JAYSHRIKUMARI RAMBHA
|
BANK OF BARODA(606985)
|
|
79
|
Vansda
|
GJ-25-005-016-001/5430723
(Zari)
|
1125005000NRG24070320240209356
|
07/03/2024
|
JAYKHIBEN RATILALBHAI PATEL
|
1125005WL016855
|
JAYKHIBEN RATILALBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058613
|
|
JAYSHREEBEN RATILAL
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-016-001/5430727
(Zari)
|
1125005000NRG24070320240209357
|
07/03/2024
|
CHETANBHAI NATUBHAI PATEL
|
1125005WL016855
|
CHETANBHAI NATUBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058599
|
|
CHETANBHAI NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-016-001/5430729
(Zari)
|
1125005000NRG24070320240209360
|
07/03/2024
|
ALPESHKUMAR BHAGUBHAI PATEL
|
1125005WL016855
|
ALPESHKUMAR BHAGUBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058590
|
|
ALPESHKUMAR BHAGUBHA
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-016-001/5430729
(Zari)
|
1125005000NRG24070320240209359
|
07/03/2024
|
BHAGUBHAI VALLABHBHAI PATEL
|
1125005WL016855
|
BHAGUBHAI VALLABHBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058591
|
|
BHAGUBHAI VALLBHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-016-001/5430730
(Zari)
|
1125005000NRG24070320240209361
|
07/03/2024
|
PATEL RANJANBEN SHAMJIBHAI
|
1125005WL016855
|
PATEL RANJANBEN SHAMJIBHAI
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058606
|
|
RANJANBEN SAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Vansda
|
GJ-25-005-016-001/5430733
(Zari)
|
1125005000NRG24070320240209363
|
07/03/2024
|
SHILABEN ISHVARBHAI PATEL
|
1125005WL016855
|
SHILABEN ISHVARBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058608
|
|
SHILABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-016-001/5430757
(Zari)
|
1125005000NRG24070320240209366
|
07/03/2024
|
ALPESHBHAI GULABBHAI PATEL
|
1125005WL016855
|
ALPESHBHAI GULABBHAI PATEL
|
00045
|
BARB0PRANAV
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058595
|
|
MR ALPESHBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Vansda
|
GJ-25-005-016-001/5430779
(Zari)
|
1125005000NRG24070320240209367
|
07/03/2024
|
PATEL BHAVINBHAI THAKORBHAI
|
1125005WL016855
|
PATEL BHAVINBHAI THAKORBHAI
|
00045
|
BARB0PRANAV
|
2008
|
2008
|
Processed
|
19/04/2024
|
|
3102058611
|
|
BHAVINKUMAR SATISHBH
|
BANK OF BARODA(606985)
|
|
87
|
Vansda
|
GJ-25-005-016-001/5430780
(Zari)
|
1125005000NRG24070320240209558
|
07/03/2024
|
NILESHBHAI RANGJIBHAI PATEL
|
1125005WL016874
|
NILESHBHAI RANGJIBHAI PATEL
|
00045
|
BARB0PRANAV
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058592
|
|
NILESHBHAI RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-016-001/5430790
(Zari)
|
1125005000NRG24070320240209560
|
07/03/2024
|
JAMANABEN RAMANBHAI PATEL
|
1125005WL016874
|
JAMANABEN RAMANBHAI PATEL
|
00045
|
BARB0PRANAV
|
3048
|
3048
|
Processed
|
19/04/2024
|
|
3102058610
|
|
JAMNABEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
89
|
Vansda
|
GJ-25-005-016-001/5430801
(Zari)
|
1125005000NRG24070320240209564
|
07/03/2024
|
PATEL DANYELBHAI ASHOKBHAI
|
1125005WL016874
|
PATEL DANYELBHAI ASHOKBHAI
|
00045
|
BARB0PRANAV
|
2286
|
2286
|
Processed
|
19/04/2024
|
|
3102058600
|
|
DANIYELKUMAR ASHOKBH
|
BANK OF BARODA(606985)
|
|
90
|
Vansda
|
GJ-25-005-016-001/5430818
(Zari)
|
1125005000NRG24070320240209565
|
07/03/2024
|
Umeshbhai Bhikhubhai Patel
|
1125005WL016874
|
Umeshbhai Bhikhubhai Patel
|
00045
|
BARB0PRANAV
|
1778
|
1778
|
Processed
|
19/04/2024
|
|
3102058598
|
|
UMESHBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Vansda
|
GJ-25-005-016-001/5430822
(Zari)
|
1125005000NRG24070320240209566
|
07/03/2024
|
PATEL KIRANBHAI RAMANBHAI
|
1125005WL016874
|
PATEL KIRANBHAI RAMANBHAI
|
00045
|
BARB0PRANAV
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058593
|
|
KISHORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-016-001/5430859
(Zari)
|
1125005000NRG24070320240209567
|
07/03/2024
|
PIYUSHBHAI DAHYABHAI PATEL
|
1125005WL016874
|
PIYUSHBHAI DAHYABHAI PATEL
|
00045
|
BARB0PRANAV
|
2032
|
2032
|
Processed
|
19/04/2024
|
|
3102058594
|
|
PIYUSHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-016-001/5430863
(Zari)
|
1125005000NRG24070320240209568
|
07/03/2024
|
JAISHRIBEN ASHOKBHAI PATEL
|
1125005WL016874
|
JAISHRIBEN ASHOKBHAI PATEL
|
00045
|
BARB0PRANAV
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3102058612
|
|
JAYSHREEBEN JITESHBH
|
BANK OF BARODA(606985)
|
|
94
|
Vansda
|
GJ-25-005-016-001/5430991
(Zari)
|
1125005000NRG24070320240209569
|
07/03/2024
|
Vibhutikumari Prakashbhai Patel
|
1125005WL016874
|
Vibhutikumari Prakashbhai Patel
|
00045
|
BARB0PRANAV
|
3556
|
3556
|
Processed
|
19/04/2024
|
|
3102058605
|
|
VIBHOOTIKUMARI PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64580
|
64580
|
|
|
|
|
|
|
|
|
95
|
Vansda
|
GJ-25-005-043-001/5447910
(Vandarvela)
|
1125005000NRG24070320240209377
|
07/03/2024
|
JAYESHBHAI RAMANBHAI NAYKA
|
1125005WL016858
|
JAYESHBHAI RAMANBHAI NAYKA
|
00354
|
PUNB0917300
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058602
|
|
JAYESHBHAI RAMANBHAI NAYKA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Vansda
|
GJ-25-005-043-001/5448903
(Vandarvela)
|
1125005000NRG24070320240209376
|
07/03/2024
|
HANSJIBHAI BHANABHAI PATEL
|
1125005WL016857
|
HANSJIBHAI BHANABHAI PATEL
|
00354
|
PUNB0917300
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058601
|
|
HANSJIBHAI BHANABHAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
97
|
Vansda
|
GJ-25-005-025-001/4413099
(Hanumanbari)
|
1125005000NRG24070320240209546
|
07/03/2024
|
Jagdishbhai Babubhai
|
1125005WL016872
|
Jagdishbhai Babubhai
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058585
|
|
JAGDISHBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-025-001/5437568
(Hanumanbari)
|
1125005000NRG24070320240209552
|
07/03/2024
|
PATEL VIJAYBHAI BHANUBHAI
|
1125005WL016873
|
PATEL VIJAYBHAI BHANUBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058632
|
|
VIJAYBHAI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Vansda
|
GJ-25-005-025-001/5437585
(Hanumanbari)
|
1125005000NRG24070320240209553
|
07/03/2024
|
Shantaben ishvarbhai
|
1125005WL016873
|
Shantaben ishvarbhai
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058556
|
|
MISS DIVYAKUMARI ISHVARBHAI PATEL S I PA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Vansda
|
GJ-25-005-025-001/5437614
(Hanumanbari)
|
1125005000NRG24070320240209548
|
07/03/2024
|
VIJAYBHAI UKKADBHAI PATEL
|
1125005WL016872
|
VIJAYBHAI UKKADBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058640
|
|
VIJAYBHAI UKADBHAI PATEL U V PATEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Vansda
|
GJ-25-005-025-001/5437625
(Hanumanbari)
|
1125005000NRG24070320240209550
|
07/03/2024
|
Kiranbhai Bachubhai Patel
|
1125005WL016872
|
Kiranbhai Bachubhai Patel
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058562
|
|
Kirankumar Bachubhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Vansda
|
GJ-25-005-025-001/5437704
(Hanumanbari)
|
1125005000NRG24070320240209556
|
07/03/2024
|
paravatiben bachubhai patel
|
1125005WL016873
|
paravatiben bachubhai patel
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058570
|
|
PARVATIBEN BACHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vansda
|
GJ-25-005-040-001/5440677
(Dubal Faliya)
|
1125005000NRG24070320240209639
|
07/03/2024
|
MAYURBHAI AMARATBHAI PATEL
|
1125005WL016879
|
MAYURBHAI AMARATBHAI PATEL
|
00415
|
SBIN0000526
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058584
|
|
MAYURBHAI AMRATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vansda
|
GJ-25-005-064-001/5440458
(Vadichondha)
|
1125005000NRG24070320240209677
|
07/03/2024
|
RAJANIKANTBHAI DASHRATBHAI
|
1125005WL016880
|
RAJANIKANTBHAI DASHRATBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058569
|
|
MR RAJNIKANTBHAI DASHARATHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Vansda
|
GJ-25-005-064-001/5440474
(Vadichondha)
|
1125005000NRG24070320240209679
|
07/03/2024
|
HANSHABEN DINESHBHAI
|
1125005WL016880
|
HANSHABEN DINESHBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058657
|
|
MRS HANSABEN DINESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29108
|
29108
|
|
|
|
|
|
|
|
|
106
|
Vansda
|
GJ-25-005-016-001/5430962
(Zari)
|
1125005000NRG24070320240209529
|
07/03/2024
|
DIPAKBHAI MOHANBHAI PATEL
|
1125005WL016868
|
DIPAKBHAI MOHANBHAI PATEL
|
00415
|
SBIN0011022
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058559
|
|
DIPAKBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
107
|
Vansda
|
GJ-25-005-012-001/5431203
(Singadh)
|
1125005000NRG24070320240209542
|
07/03/2024
|
SUMITRABEN JASHVANTBHAI PATEL
|
1125005WL016871
|
SUMITRABEN JASHVANTBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058563
|
|
SUMITRABEN JASHVATBH
|
BANK OF BARODA(606985)
|
|
108
|
Vansda
|
GJ-25-005-012-001/5431445
(Singadh)
|
1125005000NRG24070320240209544
|
07/03/2024
|
SANJAYBHAI MADHUBHAI PATEL
|
1125005WL016871
|
SANJAYBHAI MADHUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058579
|
|
MR SANJAYBHAI MADHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Vansda
|
GJ-25-005-013-001/544444977
(Rupvel)
|
1125005000NRG24070320240209704
|
07/03/2024
|
Balubhai manilalbhai patel
|
1125005WL016884
|
Balubhai manilalbhai patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058586
|
|
BALUBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vansda
|
GJ-25-005-013-001/5445370
(Rupvel)
|
1125005000NRG24070320240209697
|
07/03/2024
|
ARVINDBHAI NAGINBHAI PATEL
|
1125005WL016883
|
ARVINDBHAI NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3102058572
|
|
ARVINDBHAI NAGINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-013-001/5445501
(Rupvel)
|
1125005000NRG24070320240209705
|
07/03/2024
|
RAMANBHAI KHANDUBHAI
|
1125005WL016884
|
RAMANBHAI KHANDUBHAI
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058614
|
|
MISS TASVIRIKUMARI RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Vansda
|
GJ-25-005-013-001/5445731
(Rupvel)
|
1125005000NRG24070320240209706
|
07/03/2024
|
JERAMBHAI BUDHIYABHAI PATEL
|
1125005WL016884
|
JERAMBHAI BUDHIYABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058582
|
|
JERAMBHAI BUDHABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vansda
|
GJ-25-005-013-001/5445768
(Rupvel)
|
1125005000NRG24070320240209698
|
07/03/2024
|
NICHHABHAI HIRABHAI PATEL
|
1125005WL016883
|
NICHHABHAI HIRABHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058576
|
|
NICHHABHAI HIRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-013-001/5445784
(Rupvel)
|
1125005000NRG24070320240209707
|
07/03/2024
|
SURESHBHAI MAGANBHAI PATEL
|
1125005WL016884
|
SURESHBHAI MAGANBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058555
|
|
SURESHBHAI MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Vansda
|
GJ-25-005-013-001/5445802
(Rupvel)
|
1125005000NRG24070320240209699
|
07/03/2024
|
DHIRUBHAI REVABHAI PATEL
|
1125005WL016883
|
DHIRUBHAI REVABHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3102058578
|
|
DHIRUBHAI REVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Vansda
|
GJ-25-005-013-001/5445823
(Rupvel)
|
1125005000NRG24070320240209700
|
07/03/2024
|
JAYABEN MAHESHBHAI PATEL
|
1125005WL016883
|
JAYABEN MAHESHBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3102058564
|
|
JAYABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Vansda
|
GJ-25-005-013-001/5445856
(Rupvel)
|
1125005000NRG24070320240209702
|
07/03/2024
|
HARSUKHBHAI NAGINBHAI PATEL
|
1125005WL016883
|
HARSUKHBHAI NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3102058615
|
|
HARSUKHBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Vansda
|
GJ-25-005-013-001/5445863
(Rupvel)
|
1125005000NRG24070320240209708
|
07/03/2024
|
MOHANBHAI ZINABHAI PATEL
|
1125005WL016884
|
MOHANBHAI ZINABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058577
|
|
MOHANBHAI ZINABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Vansda
|
GJ-25-005-016-001/5430565
(Zari)
|
1125005000NRG24070320240209557
|
07/03/2024
|
MAHESHBHAI RAVJIBHAI PATEL
|
1125005WL016874
|
MAHESHBHAI RAVJIBHAI PATEL
|
00415
|
SBIN0014993
|
508
|
508
|
Processed
|
19/04/2024
|
|
3102058619
|
|
MR MAHESHBHAI RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vansda
|
GJ-25-005-016-001/5430728
(Zari)
|
1125005000NRG24070320240209358
|
07/03/2024
|
SURESHBHAI KHALPABHAI PATEL
|
1125005WL016855
|
SURESHBHAI KHALPABHAI PATEL
|
00415
|
SBIN0014993
|
753
|
753
|
Processed
|
19/04/2024
|
|
3102058557
|
|
SURESHBHAI KHALPABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Vansda
|
GJ-25-005-016-001/5430730
(Zari)
|
1125005000NRG24070320240209362
|
07/03/2024
|
Falguniben Samjibhai Patel
|
1125005WL016855
|
Falguniben Samjibhai Patel
|
00415
|
SBIN0014993
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058571
|
|
MS FALGUNIKUMARI SAMJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vansda
|
GJ-25-005-016-001/5430745
(Zari)
|
1125005000NRG24070320240209365
|
07/03/2024
|
SANKARBHAI UKADIYABHAI PATEL
|
1125005WL016855
|
SANKARBHAI UKADIYABHAI PATEL
|
00415
|
SBIN0014993
|
3514
|
3514
|
Processed
|
19/04/2024
|
|
3102058574
|
|
SHANKARBHAI UKADIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Vansda
|
GJ-25-005-016-001/5430799
(Zari)
|
1125005000NRG24070320240209562
|
07/03/2024
|
JYOTSNABEN NATHUBHAI PATEL
|
1125005WL016874
|
JYOTSNABEN NATHUBHAI PATEL
|
00415
|
SBIN0014993
|
2032
|
2032
|
Processed
|
19/04/2024
|
|
3102058617
|
|
MRS JYOTSHANABEN NATHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vansda
|
GJ-25-005-022-001/5432396
(Kantasvel)
|
1125005000NRG24070320240209709
|
07/03/2024
|
ZIMIBEN NAGINBHAI PATEL
|
1125005WL016885
|
ZIMIBEN NAGINBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058560
|
|
ZIMIBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Vansda
|
GJ-25-005-022-001/5432536
(Kantasvel)
|
1125005000NRG24070320240209724
|
07/03/2024
|
Shaileshbhai Jashvantbhai Patel
|
1125005WL016887
|
Shaileshbhai Jashvantbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058589
|
|
SHAILESHBHAI JASHVANTBHAI PATEL
|
CANARA BANK(508532)
|
|
126
|
Vansda
|
GJ-25-005-022-001/5432549
(Kantasvel)
|
1125005000NRG24070320240209711
|
07/03/2024
|
SHANKARBHAI MANUBHAI PATEL
|
1125005WL016885
|
SHANKARBHAI MANUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058566
|
|
SHANKARBHAI MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Vansda
|
GJ-25-005-022-001/5432581
(Kantasvel)
|
1125005000NRG24070320240209716
|
07/03/2024
|
SUMANBHAI CHHAGANBHAI PATEL
|
1125005WL016886
|
SUMANBHAI CHHAGANBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058573
|
|
SUMANBHAI CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vansda
|
GJ-25-005-022-001/5432588
(Kantasvel)
|
1125005000NRG24070320240209717
|
07/03/2024
|
ASHVINBHAI GAMANBHAI PATEL
|
1125005WL016886
|
ASHVINBHAI GAMANBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058616
|
|
MR ASHVINBHAI GAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vansda
|
GJ-25-005-022-001/5432612
(Kantasvel)
|
1125005000NRG24070320240209725
|
07/03/2024
|
RAMANIBEN BALUBHAI PATEL
|
1125005WL016887
|
RAMANIBEN BALUBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058618
|
|
RAMNIBEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Vansda
|
GJ-25-005-022-001/5432615
(Kantasvel)
|
1125005000NRG24070320240209718
|
07/03/2024
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
1125005WL016886
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058565
|
|
CHAMPAKBHAI SHOBHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Vansda
|
GJ-25-005-022-001/5432736
(Kantasvel)
|
1125005000NRG24070320240209719
|
07/03/2024
|
Jayaben Hareshbhai Patel
|
1125005WL016886
|
Jayaben Hareshbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058561
|
|
JAYABEN HARESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Vansda
|
GJ-25-005-022-001/54328858
(Kantasvel)
|
1125005000NRG24070320240209712
|
07/03/2024
|
Premabhai Nathvabhai Patel
|
1125005WL016885
|
Premabhai Nathvabhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058581
|
|
MR PREMABHAI NATHUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vansda
|
GJ-25-005-022-001/54328873
(Kantasvel)
|
1125005000NRG24070320240209713
|
07/03/2024
|
MANUBHAI SONUBHAI PATEL
|
1125005WL016885
|
MANUBHAI SONUBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058568
|
|
MANUBHAI CHHANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vansda
|
GJ-25-005-022-001/54328888
(Kantasvel)
|
1125005000NRG24070320240209715
|
07/03/2024
|
Bhimalabhai Makanbhai Patel
|
1125005WL016885
|
Bhimalabhai Makanbhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058567
|
|
Mr. BHIMALABHAI MAKANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
135
|
Vansda
|
GJ-25-005-022-001/54328893
(Kantasvel)
|
1125005000NRG24070320240209722
|
07/03/2024
|
Kamlaben Chhaganbhai Patel
|
1125005WL016886
|
Kamlaben Chhaganbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058587
|
|
MR DHAVALKUMAR BALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vansda
|
GJ-25-005-041-001/5431088
(Dholumber)
|
1125005000NRG24070320240209687
|
07/03/2024
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
1125005WL016882
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058575
|
|
LIMAJIBHAI KHALAPUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Vansda
|
GJ-25-005-041-001/5431094
(Dholumber)
|
1125005000NRG24070320240209688
|
07/03/2024
|
Shantiben Chhitarabhai Ganvit
|
1125005WL016882
|
Shantiben Chhitarabhai Ganvit
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058558
|
|
SHANTIBEN DHANJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Vansda
|
GJ-25-005-041-001/5431097
(Dholumber)
|
1125005000NRG24070320240209690
|
07/03/2024
|
Jayshriben Lallubhai Bhagriya
|
1125005WL016882
|
Jayshriben Lallubhai Bhagriya
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058583
|
|
MISS JAYSHRIBEN LALLUBHAI BHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vansda
|
GJ-25-005-041-001/5431097
(Dholumber)
|
1125005000NRG24070320240209689
|
07/03/2024
|
Lallubhai Budhabhai
|
1125005WL016882
|
Lallubhai Budhabhai
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058588
|
|
LALLUBHAI BUDHABHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vansda
|
GJ-25-005-041-001/5437879
(Dholumber)
|
1125005000NRG24070320240209695
|
07/03/2024
|
KANTILAL CHHAGANBHAI MAHALA
|
1125005WL016882
|
KANTILAL CHHAGANBHAI MAHALA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058658
|
|
KANTUBHAI CHHAGANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Vansda
|
GJ-25-005-043-001/5449153
(Vandarvela)
|
1125005000NRG24070320240209372
|
07/03/2024
|
Urmilaben Arvindbhai Patel
|
1125005WL016856
|
Urmilaben Arvindbhai Patel
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058580
|
|
URMILABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112521
|
112521
|
|
|
|
|
|
|
|
|
142
|
Vansda
|
GJ-25-005-012-001/5430814
(Singadh)
|
1125005000NRG24070320240209541
|
07/03/2024
|
SOMIBEN MAGANBHAI PATEL
|
1125005WL016871
|
SOMIBEN MAGANBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058502
|
|
SOMIBEN MAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vansda
|
GJ-25-005-013-001/5445943
(Rupvel)
|
1125005000NRG24070320240209703
|
07/03/2024
|
BALUBHAI CHHOTUBHAI PATEL
|
1125005WL016883
|
BALUBHAI CHHOTUBHAI PATEL
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3102058650
|
|
BALUBHAI CHHOTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Vansda
|
GJ-25-005-016-001/5430791
(Zari)
|
1125005000NRG24070320240209561
|
07/03/2024
|
PATEL DAXABEN HITESHBHAI
|
1125005WL016874
|
PATEL DAXABEN HITESHBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
19/04/2024
|
|
3102058493
|
|
DAXABEN HITESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vansda
|
GJ-25-005-016-001/5430977
(Zari)
|
1125005000NRG24070320240209530
|
07/03/2024
|
Vijaykumar Manubhai Patel
|
1125005WL016868
|
Vijaykumar Manubhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058645
|
|
VIJAYBHAI MANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vansda
|
GJ-25-005-017-001/5427628
(Doldha)
|
1125005000NRG24070320240209588
|
07/03/2024
|
PREMABHAI MOHANBHAI PATEL
|
1125005WL016876
|
PREMABHAI MOHANBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058646
|
|
PREMABHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Vansda
|
GJ-25-005-022-001/5432517
(Kantasvel)
|
1125005000NRG24070320240209723
|
07/03/2024
|
Chetanbhai Chhaganbhai Patel
|
1125005WL016887
|
Chetanbhai Chhaganbhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058509
|
|
CHETANBHAI CHHAGANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vansda
|
GJ-25-005-022-001/5432810
(Kantasvel)
|
1125005000NRG24070320240209727
|
07/03/2024
|
Kamalaben
|
1125005WL016887
|
Kamalaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058651
|
|
KAMALABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vansda
|
GJ-25-005-022-001/54328884
(Kantasvel)
|
1125005000NRG24070320240209720
|
07/03/2024
|
RUKHIBEN KHUSHLBHAI PATEL
|
1125005WL016886
|
RUKHIBEN KHUSHLBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058503
|
|
RUKHIBEN KHUSHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Vansda
|
GJ-25-005-022-001/5432889070
(Kantasvel)
|
1125005000NRG24070320240209721
|
07/03/2024
|
Kantubhai Khalpabhai Patel
|
1125005WL016886
|
Kantubhai Khalpabhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058647
|
|
KANTUBHAI KHALPABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Vansda
|
GJ-25-005-025-001/5437625
(Hanumanbari)
|
1125005000NRG24070320240209549
|
07/03/2024
|
Bachubhai Vasantbhai Patel
|
1125005WL016872
|
Bachubhai Vasantbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058506
|
|
BACHUBHAI VASANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Vansda
|
GJ-25-005-025-001/5437627
(Hanumanbari)
|
1125005000NRG24070320240209554
|
07/03/2024
|
KUNABI SHANKARBHAI NAGINBHAI
|
1125005WL016873
|
KUNABI SHANKARBHAI NAGINBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058496
|
|
SHANKARBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Vansda
|
GJ-25-005-025-001/5437698
(Hanumanbari)
|
1125005000NRG24070320240209555
|
07/03/2024
|
Revaben Naginbhai Patel
|
1125005WL016873
|
Revaben Naginbhai Patel
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058507
|
|
REVABEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Vansda
|
GJ-25-005-040-001/5440619
(Dubal Faliya)
|
1125005000NRG24070320240209627
|
07/03/2024
|
KAPILABEN ANILBHAI PATEL
|
1125005WL016879
|
KAPILABEN ANILBHAI PATEL
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058649
|
|
KAPILABAHEN ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Vansda
|
GJ-25-005-040-001/5440626
(Dubal Faliya)
|
1125005000NRG24070320240209628
|
07/03/2024
|
Jashuben Vanmalibhai Patel
|
1125005WL016879
|
Jashuben Vanmalibhai Patel
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058504
|
|
JASHUBEN VANMALIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Vansda
|
GJ-25-005-040-001/5440631
(Dubal Faliya)
|
1125005000NRG24070320240209632
|
07/03/2024
|
Kantaben Vinodbhai Patel
|
1125005WL016879
|
Kantaben Vinodbhai Patel
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058497
|
|
KANTABEN VINODBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Vansda
|
GJ-25-005-040-001/5440675
(Dubal Faliya)
|
1125005000NRG24070320240209638
|
07/03/2024
|
SHARADABEN ISHWERBHAI PATEL
|
1125005WL016879
|
SHARADABEN ISHWERBHAI PATEL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058654
|
|
SHARDABEN ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Vansda
|
GJ-25-005-040-001/5440730
(Dubal Faliya)
|
1125005000NRG24070320240209648
|
07/03/2024
|
SAVITABEN SOMALUBHAI PATEL
|
1125005WL016879
|
SAVITABEN SOMALUBHAI PATEL
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058655
|
|
SAVITABEN SOMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Vansda
|
GJ-25-005-040-001/5440737
(Dubal Faliya)
|
1125005000NRG24070320240209650
|
07/03/2024
|
Lakhiben Indubhai Patel
|
1125005WL016879
|
Lakhiben Indubhai Patel
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3102058508
|
|
LAKHIBEN INDUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Vansda
|
GJ-25-005-040-001/5440753
(Dubal Faliya)
|
1125005000NRG24070320240209653
|
07/03/2024
|
Kusumben Ravindrabhai Patel
|
1125005WL016879
|
Kusumben Ravindrabhai Patel
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058653
|
|
KUSUMBEN RAVINDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Vansda
|
GJ-25-005-040-001/54407832
(Dubal Faliya)
|
1125005000NRG24070320240209656
|
07/03/2024
|
Arunaben Mukeshbhai Patel
|
1125005WL016879
|
Arunaben Mukeshbhai Patel
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058505
|
|
ARUNABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Vansda
|
GJ-25-005-040-001/5440795
(Dubal Faliya)
|
1125005000NRG24070320240209657
|
07/03/2024
|
VANITABEN BHAYSINGBHAI PATEL
|
1125005WL016879
|
VANITABEN BHAYSINGBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058495
|
|
VANITABEN BHAYSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vansda
|
GJ-25-005-040-001/5440797
(Dubal Faliya)
|
1125005000NRG24070320240209660
|
07/03/2024
|
MEHULKUMAR BHIMABHAI PATEL
|
1125005WL016879
|
MEHULKUMAR BHIMABHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058656
|
|
MEHULKUMAR BHIMABHAI
|
BANK OF BARODA(606985)
|
|
164
|
Vansda
|
GJ-25-005-040-001/5440818
(Dubal Faliya)
|
1125005000NRG24070320240209666
|
07/03/2024
|
INDUBEN UMESHBHAI PATEL
|
1125005WL016879
|
INDUBEN UMESHBHAI PATEL
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3102058648
|
|
Induben Umeshbhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
Vansda
|
GJ-25-005-040-001/5440821
(Dubal Faliya)
|
1125005000NRG24070320240209667
|
07/03/2024
|
MINAKSHIBEN JIGNESHBHAI PATEL
|
1125005WL016879
|
MINAKSHIBEN JIGNESHBHAI PATEL
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058494
|
|
MINAKSIBEN JIGNESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vansda
|
GJ-25-005-040-001/5440822
(Dubal Faliya)
|
1125005000NRG24070320240209668
|
07/03/2024
|
Limjibhai Babarbhai Patel
|
1125005WL016879
|
Limjibhai Babarbhai Patel
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3102058501
|
|
LIMAJIBHAI BABARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Vansda
|
GJ-25-005-040-001/5440852
(Dubal Faliya)
|
1125005000NRG24070320240209671
|
07/03/2024
|
Jayantibhai Radiyabhai Patel
|
1125005WL016879
|
Jayantibhai Radiyabhai Patel
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3102058499
|
|
JAYANTIBHAI RADIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Vansda
|
GJ-25-005-040-001/5440852
(Dubal Faliya)
|
1125005000NRG24070320240209672
|
07/03/2024
|
Savitaben Jayantibhai Patel
|
1125005WL016879
|
Savitaben Jayantibhai Patel
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3102058498
|
|
Savitaben Jayantibhai Patel
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
Vansda
|
GJ-25-005-040-001/5440862
(Dubal Faliya)
|
1125005000NRG24070320240209675
|
07/03/2024
|
AMBABEN ARAVINDBHAI PATEL
|
1125005WL016879
|
AMBABEN ARAVINDBHAI PATEL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3102058492
|
|
AMBABEN ARVINDBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Vansda
|
GJ-25-005-041-001/5437929
(Dholumber)
|
1125005000NRG24070320240209696
|
07/03/2024
|
JAISHRIBEN PRAVINBHAI MAHALA
|
1125005WL016882
|
JAISHRIBEN PRAVINBHAI MAHALA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3102058500
|
|
JAYSREEBEN PRAVINBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Vansda
|
GJ-25-005-062-001/5431742
(Sukhabari)
|
1125005000NRG24070320240209683
|
07/03/2024
|
Jashuben Dineshbhai Dalvi
|
1125005WL016881
|
Jashuben Dineshbhai Dalvi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058652
|
|
JASHUBEN DINESHBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Vansda
|
GJ-25-005-062-001/5431877
(Sukhabari)
|
1125005000NRG24070320240209684
|
07/03/2024
|
DHEDHUBHAI LALLUBHAI GAVLI
|
1125005WL016881
|
DHEDHUBHAI LALLUBHAI GAVLI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058490
|
|
DHEDUBHAI LALUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Vansda
|
GJ-25-005-062-001/5431877
(Sukhabari)
|
1125005000NRG24070320240209685
|
07/03/2024
|
SAYJIBEN DHEDUBHAI GAVLI
|
1125005WL016881
|
SAYJIBEN DHEDUBHAI GAVLI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102058491
|
|
SAYJIBEN DHEDUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79428
|
79428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478106
|
478106
|
|
|
|
|
|
|
|