|
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-25-005-028-001/4438805
(Kharjai)
|
1125005000NRG24190120240179014
|
20/01/2024
|
VIJAYKUMAR CHINTUBHAI KUKNA
|
1125005WL014301
|
VIJAYKUMAR CHINTUBHAI KUKNA
|
00045
|
BARB0BANSDA
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503697
|
|
MR VIJAYBHAI CHINTUBHAI KUKNA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vansda
|
GJ-25-005-039-001/5426418
(Vanarasi)
|
1125005000NRG24190120240179248
|
20/01/2024
|
JERAMBHAI BHIKHABHAI
|
1125005WL014325
|
JERAMBHAI BHIKHABHAI
|
00045
|
BARB0BANSDA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138503637
|
|
JERMBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426647
(Vanarasi)
|
1125005000NRG24190120240179249
|
20/01/2024
|
BABUBHAI SHUKKARBHAI PATEL
|
1125005WL014325
|
BABUBHAI SHUKKARBHAI PATEL
|
00045
|
BARB0BANSDA
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138503653
|
|
BABUBHAI SHUKKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-040-001/5440682
(Dubal Faliya)
|
1125005000NRG24190120240179265
|
20/01/2024
|
VASUBEN
|
1125005WL014327
|
VASUBEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503691
|
|
VASUMATIBEN VELJIBHAI GARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-049-001/5427829
(Jamaliya)
|
1125005000NRG24190120240179251
|
20/01/2024
|
SOMABHAI ULUKBHAI PADAVI
|
1125005WL014326
|
SOMABHAI ULUKBHAI PADAVI
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503695
|
|
SOMABHAI ULUKBHAI PA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-049-001/5427835
(Jamaliya)
|
1125005000NRG24190120240179253
|
20/01/2024
|
GIRISHBHAI JAGDISHBHAI PATEL
|
1125005WL014326
|
GIRISHBHAI JAGDISHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2138503692
|
A/c Blocked or Frozen
|
|
|
|
7
|
Vansda
|
GJ-25-005-049-001/5427835
(Jamaliya)
|
1125005000NRG24190120240179252
|
20/01/2024
|
USHABEN JAGDISHBHAI PADAVI
|
1125005WL014326
|
USHABEN JAGDISHBHAI PADAVI
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503649
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-049-001/5427865
(Jamaliya)
|
1125005000NRG24190120240179254
|
20/01/2024
|
PRIYANKABEN DILIPBHAI PATEL
|
1125005WL014326
|
PRIYANKABEN DILIPBHAI PATEL
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503749
|
|
PRIYANKABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-049-001/5427897
(Jamaliya)
|
1125005000NRG24190120240179255
|
20/01/2024
|
DHANAJIBHAI PILIYABHAI GANVIT
|
1125005WL014326
|
DHANAJIBHAI PILIYABHAI GANVIT
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503694
|
|
DHANJI PILIA GANVIT
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-049-001/5427897
(Jamaliya)
|
1125005000NRG24190120240179256
|
20/01/2024
|
SONIBEN DHANAJIBHAI GANVIT
|
1125005WL014326
|
SONIBEN DHANAJIBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503696
|
|
SONIBEN DHANJIBHAI G
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-049-001/5431084
(Jamaliya)
|
1125005000NRG24190120240179257
|
20/01/2024
|
JAYMATIBEN RAJESHBHAI PATEL
|
1125005WL014326
|
JAYMATIBEN RAJESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503693
|
|
JAYMATIBEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-049-001/5431093
(Jamaliya)
|
1125005000NRG24190120240179258
|
20/01/2024
|
PRAKASHBHAI RAYASINGBHAI PADVI
|
1125005WL014326
|
PRAKASHBHAI RAYASINGBHAI PADVI
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503651
|
|
PRAKASHBHAI RAYSINGBHAI PADVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Vansda
|
GJ-25-005-049-001/5431093
(Jamaliya)
|
1125005000NRG24190120240179259
|
20/01/2024
|
PRATIBHABEN PRAKASHBHAI PADVI
|
1125005WL014326
|
PRATIBHABEN PRAKASHBHAI PADVI
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503652
|
|
PRATIBHABEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-049-001/5431114
(Jamaliya)
|
1125005000NRG24190120240179260
|
20/01/2024
|
HARESHBHAI CHHANABHAI PADAVI
|
1125005WL014326
|
HARESHBHAI CHHANABHAI PADAVI
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503650
|
|
HARESHBHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-049-001/5431123
(Jamaliya)
|
1125005000NRG24190120240179262
|
20/01/2024
|
JAYSHRIBEN RASIKBHAI KUNVAR
|
1125005WL014326
|
JAYSHRIBEN RASIKBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503661
|
|
JAYASHRIBEN RASIKBHAI KUNWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
16
|
Vansda
|
GJ-25-005-049-001/5431136
(Jamaliya)
|
1125005000NRG24190120240179263
|
20/01/2024
|
Kanaiyalal Bhimajubhai Kunvar
|
1125005WL014326
|
Kanaiyalal Bhimajubhai Kunvar
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503658
|
|
KANAIYALAL BHIMAJUBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-049-001/5431136
(Jamaliya)
|
1125005000NRG24190120240179264
|
20/01/2024
|
Ushaben
|
1125005WL014326
|
Ushaben
|
00045
|
BARB0BANSDA
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503659
|
|
USHABEN KANAIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-050-001/5446993
(Vasiya Talav)
|
1125005000NRG24190120240179277
|
20/01/2024
|
SURESHBHAI CHEDARBHAI
|
1125005WL014331
|
SURESHBHAI CHEDARBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503640
|
|
SURESHBHAI CHHEDARBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
19
|
Vansda
|
GJ-25-005-050-001/5447150
(Vasiya Talav)
|
1125005000NRG24190120240179280
|
20/01/2024
|
Shilpaben Vijaybhai dalvi
|
1125005WL014331
|
Shilpaben Vijaybhai dalvi
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503726
|
|
SHILPABEN VIJAYBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-050-001/5447166
(Vasiya Talav)
|
1125005000NRG24190120240179282
|
20/01/2024
|
PADMABEN VLLABHBHAI PATEL
|
1125005WL014331
|
PADMABEN VLLABHBHAI PATEL
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503712
|
|
PADMABEN VALLABHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vansda
|
GJ-25-005-050-001/5447262
(Vasiya Talav)
|
1125005000NRG24190120240179283
|
20/01/2024
|
KETANBHAI SURESHBHAI
|
1125005WL014331
|
KETANBHAI SURESHBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503664
|
|
KETANBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-050-001/5447293
(Vasiya Talav)
|
1125005000NRG24190120240179287
|
20/01/2024
|
Manjulaben hareshbhai bhoya
|
1125005WL014331
|
Manjulaben hareshbhai bhoya
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138503717
|
|
MANJULABENHARESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-050-001/5447389
(Vasiya Talav)
|
1125005000NRG24190120240179289
|
20/01/2024
|
Lilaben jayantibhai birari
|
1125005WL014331
|
Lilaben jayantibhai birari
|
00045
|
BARB0BANSDA
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503690
|
|
LILABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-054-001/5434762
(Khambhala)
|
1125005000NRG24190120240179036
|
20/01/2024
|
GAMANBHAI NAGJUBHAI PATEL
|
1125005WL014303
|
GAMANBHAI NAGJUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138503702
|
|
PATEL GAMANBHAI NAGJ
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-069-001/5438974
(Ambapani)
|
1125005000NRG24190120240179187
|
20/01/2024
|
SANJAYBHAI MANDIYABHAI PAWAR
|
1125005WL014317
|
SANJAYBHAI MANDIYABHAI PAWAR
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138503648
|
|
SANJAYBHAI MANDIYABH
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-069-001/5439169
(Ambapani)
|
1125005000NRG24190120240179191
|
20/01/2024
|
Ratanbhai Nagjubhai Padvi
|
1125005WL014317
|
Ratanbhai Nagjubhai Padvi
|
00045
|
BARB0BANSDA
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138503657
|
|
RATANBHAI NAGJUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-072-001/5444644
(Ghodmal)
|
1125005000NRG24190120240179167
|
20/01/2024
|
SUMITRABEN VIKRAMBHAI GANVIT
|
1125005WL014313
|
SUMITRABEN VIKRAMBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
25/03/2024
|
|
2138503669
|
|
SUMITRABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-072-001/5444699
(Ghodmal)
|
1125005000NRG24190120240179166
|
20/01/2024
|
JASHUBHAI MANUBHAI
|
1125005WL014312
|
JASHUBHAI MANUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503642
|
|
ASHUBHAI MANUBHAI P
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-072-001/5444742
(Ghodmal)
|
1125005000NRG24190120240179168
|
20/01/2024
|
GAMANBHAI MANGUHHAI
|
1125005WL014313
|
GAMANBHAI MANGUHHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2138503666
|
|
GAMANBHAI MANGUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-072-001/5444857
(Ghodmal)
|
1125005000NRG24190120240179177
|
20/01/2024
|
VIJAYBHAI LITUBHAI BHOYA
|
1125005WL014315
|
VIJAYBHAI LITUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503681
|
|
VIJAYBHAI LITUBHAI B
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-072-001/5446004
(Ghodmal)
|
1125005000NRG24190120240179169
|
20/01/2024
|
FULAJIBHAI TANUBHAI
|
1125005WL014313
|
FULAJIBHAI TANUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2138503678
|
|
FULAJIBHAI TANUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vansda
|
GJ-25-005-072-001/5447028
(Ghodmal)
|
1125005000NRG24190120240179175
|
20/01/2024
|
ZINABHAI JAGALBHAI GANVIT
|
1125005WL014314
|
ZINABHAI JAGALBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503679
|
|
ZINABHAI JAGALBHAI G
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-072-001/5447030
(Ghodmal)
|
1125005000NRG24190120240179176
|
20/01/2024
|
ZULKUBHAI JAGALBHAI GANVIT
|
1125005WL014314
|
ZULKUBHAI JAGALBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503668
|
|
ZULKUBHAI JAGALBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-072-001/5447033
(Ghodmal)
|
1125005000NRG24190120240179170
|
20/01/2024
|
BHAYLUBHAI SONUBHAI PAVAR
|
1125005WL014313
|
BHAYLUBHAI SONUBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503748
|
|
BHAYLUBHAI SONUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-072-001/5447142
(Ghodmal)
|
1125005000NRG24190120240179171
|
20/01/2024
|
MANGALBHAI DEBHIYABHAI
|
1125005WL014313
|
MANGALBHAI DEBHIYABHAI
|
00045
|
BARB0BANSDA
|
2748
|
2748
|
Processed
|
25/03/2024
|
|
2138503662
|
|
MANGALBHAI DEBHIYABH
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-072-001/5447192
(Ghodmal)
|
1125005000NRG24190120240179172
|
20/01/2024
|
Sunitaben Rameshbhai Chavadhari
|
1125005WL014313
|
Sunitaben Rameshbhai Chavadhari
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2138503680
|
|
Mr. SUNITABEN RAMESHBHAI CHAVADHARI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
37
|
Vansda
|
GJ-25-005-075-002/5437005
(Mankunia)
|
1125005000NRG24190120240179163
|
20/01/2024
|
Ramsubhai Radkubhai Kherad
|
1125005WL014311
|
Ramsubhai Radkubhai Kherad
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503663
|
|
RAMSHUBHAI RADKUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24190120240179183
|
20/01/2024
|
ASAVINBHAI
|
1125005WL014316
|
ASAVINBHAI
|
00045
|
BARB0BANSDA
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503660
|
|
ASHVINBHAI RAMJIBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-085-001/5445026
(Mola Amba)
|
1125005000NRG24190120240179205
|
20/01/2024
|
SHUKARBHAI
|
1125005WL014319
|
SHUKARBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503673
|
|
SHUKARBHAI LAHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-085-001/5445085
(Mola Amba)
|
1125005000NRG24190120240179216
|
20/01/2024
|
SAVITABEN
|
1125005WL014320
|
SAVITABEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503675
|
|
SAVITABEN JAGADISHBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-085-001/5445165
(Mola Amba)
|
1125005000NRG24190120240179217
|
20/01/2024
|
DHANAJIBHAI
|
1125005WL014320
|
DHANAJIBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503674
|
|
DHANJUBHAI GANJUBHAI GUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vansda
|
GJ-25-005-085-001/5445169
(Mola Amba)
|
1125005000NRG24190120240179208
|
20/01/2024
|
BHANAJUBHAI
|
1125005WL014319
|
BHANAJUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503643
|
|
BHANJUBHAI KAKADBHAI VALVNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-085-001/5445169
(Mola Amba)
|
1125005000NRG24190120240179209
|
20/01/2024
|
NANIBEN BHANJUBHAI VALAVNE
|
1125005WL014319
|
NANIBEN BHANJUBHAI VALAVNE
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503644
|
|
NANIBEN BHANJUBHAI VALVNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-085-001/5445225
(Mola Amba)
|
1125005000NRG24190120240179218
|
20/01/2024
|
LEELABEN
|
1125005WL014320
|
LEELABEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503647
|
|
LILABEN ASHVINBHAI RATHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-085-001/5445303
(Mola Amba)
|
1125005000NRG24190120240179198
|
20/01/2024
|
MITESHBHAI
|
1125005WL014318
|
MITESHBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503676
|
|
MITESHBHAI AMJBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110238
|
110238
|
|
|
|
|
|
|
|
|
46
|
Vansda
|
GJ-25-005-028-001/4438805
(Kharjai)
|
1125005000NRG24190120240179012
|
20/01/2024
|
CHINTUBHAI SUKKARBHAI KUKNA
|
1125005WL014301
|
CHINTUBHAI SUKKARBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503707
|
|
CHINTUBHAI SHUKARBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-028-001/4438805
(Kharjai)
|
1125005000NRG24190120240179013
|
20/01/2024
|
SUMITRABEN CHINTUBHAI KUKNA
|
1125005WL014301
|
SUMITRABEN CHINTUBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503759
|
|
SUMITRABEN CHINTUBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-028-001/5424330
(Kharjai)
|
1125005000NRG24190120240179016
|
20/01/2024
|
AVINASHBHAI RAMESHBHAI GAMIT
|
1125005WL014301
|
AVINASHBHAI RAMESHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503714
|
|
AVINASHBHAI RAMESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Vansda
|
GJ-25-005-028-001/5424330
(Kharjai)
|
1125005000NRG24190120240179015
|
20/01/2024
|
ISHVARBHAI MEVALIYABHAI GAMIT
|
1125005WL014301
|
ISHVARBHAI MEVALIYABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503758
|
|
ISHVARBHAI MAVLIYABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-028-001/5424330
(Kharjai)
|
1125005000NRG24190120240179019
|
20/01/2024
|
Krupakumari Jayeshbhai Gamit
|
1125005WL014301
|
Krupakumari Jayeshbhai Gamit
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503764
|
|
KRUPAKUMARI JAYESHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-028-001/5424330
(Kharjai)
|
1125005000NRG24190120240179017
|
20/01/2024
|
SAVITABEN AVINASHBHAI GAMIT
|
1125005WL014301
|
SAVITABEN AVINASHBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503713
|
|
SARITABEN AVINASHBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-028-001/5424330
(Kharjai)
|
1125005000NRG24190120240179018
|
20/01/2024
|
USHABEN ISHVARBHAI GAMIT
|
1125005WL014301
|
USHABEN ISHVARBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503719
|
|
USHABEN ISHVARBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-028-001/5424354
(Kharjai)
|
1125005000NRG24190120240179021
|
20/01/2024
|
AMBABEN LAXMANBHAI KUNKNA
|
1125005WL014301
|
AMBABEN LAXMANBHAI KUNKNA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503636
|
|
AMBABEN LAXMANBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-028-001/5424354
(Kharjai)
|
1125005000NRG24190120240179020
|
20/01/2024
|
LAXMANBHAI GAMANBHAI KUKNA
|
1125005WL014301
|
LAXMANBHAI GAMANBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503763
|
|
LAXMANBHAI GAMANBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-028-001/5438945
(Kharjai)
|
1125005000NRG24190120240179022
|
20/01/2024
|
SARMILABEN KANTUBHAI KUKANA
|
1125005WL014301
|
SARMILABEN KANTUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503761
|
|
SHARMILABEN KANTUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-028-001/54390009
(Kharjai)
|
1125005000NRG24190120240179023
|
20/01/2024
|
FULJIBHAI GANJUBHAI MAHAKAL
|
1125005WL014301
|
FULJIBHAI GANJUBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503736
|
|
FULJIBHAI GANJUBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-028-001/54390009
(Kharjai)
|
1125005000NRG24190120240179024
|
20/01/2024
|
Jashvantibhai Fuljibhai Mahakal
|
1125005WL014301
|
Jashvantibhai Fuljibhai Mahakal
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503737
|
|
JASHVANTIBEN FULJIBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-028-001/54390118
(Kharjai)
|
1125005000NRG24190120240179025
|
20/01/2024
|
Viralkumar Nareshbhai Bhoya
|
1125005WL014301
|
Viralkumar Nareshbhai Bhoya
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503760
|
|
VIRALKUMAR NARESHBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-028-001/54390125
(Kharjai)
|
1125005000NRG24190120240179027
|
20/01/2024
|
ANILBHAI GULABBHAI CHAVDHARI
|
1125005WL014301
|
ANILBHAI GULABBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503767
|
|
ANILBHAI GULABBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-028-001/54390125
(Kharjai)
|
1125005000NRG24190120240179026
|
20/01/2024
|
Surendrabhai Gulabbhai Chavadhari
|
1125005WL014301
|
Surendrabhai Gulabbhai Chavadhari
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503723
|
|
SURENDRABHAI GULABBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-028-001/54390127
(Kharjai)
|
1125005000NRG24190120240179028
|
20/01/2024
|
Rashuben Ganeshbhai Ganvit
|
1125005WL014301
|
Rashuben Ganeshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503721
|
|
CHAVDHARI RASUBEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-028-001/54390129
(Kharjai)
|
1125005000NRG24190120240179029
|
20/01/2024
|
Bhagubhai Parshotbhai Pavar
|
1125005WL014301
|
Bhagubhai Parshotbhai Pavar
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503709
|
|
BHAGUBHAI PARSOTBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-028-001/54390132
(Kharjai)
|
1125005000NRG24190120240179030
|
20/01/2024
|
Jigneshkumar chhotubhai Mahakal
|
1125005WL014301
|
Jigneshkumar chhotubhai Mahakal
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503762
|
|
JIGNESHKUMAR CHHOTUBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-028-001/54390134
(Kharjai)
|
1125005000NRG24190120240179032
|
20/01/2024
|
Bhavanaben Sunilbhai Padval
|
1125005WL014301
|
Bhavanaben Sunilbhai Padval
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138503724
|
|
BHAVNABEN SUNILBHAI FADVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-028-001/54390134
(Kharjai)
|
1125005000NRG24190120240179031
|
20/01/2024
|
Sunilbhai Shankarbhai Padval
|
1125005WL014301
|
Sunilbhai Shankarbhai Padval
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2138503710
|
|
SUNILBHAI SHANKARBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-028-001/54390138
(Kharjai)
|
1125005000NRG24190120240179034
|
20/01/2024
|
Priyankaben Mamteshbhai Padval
|
1125005WL014302
|
Priyankaben Mamteshbhai Padval
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138503766
|
|
PRIYANKABEN MAMTESHBHAI PADVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-028-001/54390145
(Kharjai)
|
1125005000NRG24190120240179035
|
20/01/2024
|
SHILPABEN MAHENDRABHAI MAHAKAL
|
1125005WL014302
|
SHILPABEN MAHENDRABHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138503765
|
|
SHILPABEN MAHENDRABHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-036-001/4412920
(Moti Bhamti)
|
1125005000NRG24190120240179072
|
20/01/2024
|
MAHESHBHAI KUTHIYABHAI GANVIT
|
1125005WL014307
|
MAHESHBHAI KUTHIYABHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503725
|
|
MAHESHBHAI KUTHIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-049-001/5431114
(Jamaliya)
|
1125005000NRG24190120240179261
|
20/01/2024
|
MEMIDABEN HARESHBHAI PADAVI
|
1125005WL014326
|
MEMIDABEN HARESHBHAI PADAVI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503633
|
|
MEMIDABEN HARESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-050-001/5447290
(Vasiya Talav)
|
1125005000NRG24190120240179286
|
20/01/2024
|
parvatiben ashokbhai valvi
|
1125005WL014331
|
parvatiben ashokbhai valvi
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503621
|
|
PARVATIBEN ASHOKBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-050-001/5447303
(Vasiya Talav)
|
1125005000NRG24190120240179288
|
20/01/2024
|
Sumitra
|
1125005WL014331
|
Sumitra
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503620
|
|
SUMITRABEN RAVIYABHAI VAGUDIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-050-001/5447377
(Vasiya Talav)
|
1125005000NRG24190120240179272
|
20/01/2024
|
nileshbhai sonajubhai kanat
|
1125005WL014330
|
nileshbhai sonajubhai kanat
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503625
|
|
NILESHBHAI SONJIBHAI KANAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Vansda
|
GJ-25-005-072-001/5444683
(Ghodmal)
|
1125005000NRG24190120240179165
|
20/01/2024
|
BHARTIBEN ULUKBHAI PAVAR
|
1125005WL014312
|
BHARTIBEN ULUKBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503626
|
|
BHARTIBEN ULUKBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-072-001/5447139
(Ghodmal)
|
1125005000NRG24190120240179180
|
20/01/2024
|
MINABEN CHARANSINH
|
1125005WL014315
|
MINABEN CHARANSINH
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503613
|
|
MINABEN CHARANSINH BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-075-001/5436273
(Mankunia)
|
1125005000NRG24190120240179038
|
20/01/2024
|
GAJARIBEN
|
1125005WL014304
|
GAJARIBEN
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138503591
|
|
GAJARIBEN LALAJIBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-075-001/5436522
(Mankunia)
|
1125005000NRG24190120240179042
|
20/01/2024
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
1125005WL014305
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138503582
|
|
JAYANTIBHAI BALUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-075-001/5436682
(Mankunia)
|
1125005000NRG24190120240179160
|
20/01/2024
|
KAYLASHBEN RATILALBHAI GAYAKWAD
|
1125005WL014311
|
KAYLASHBEN RATILALBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503590
|
|
KAILASHBEN RATILALBHAI GAYAKVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-075-001/5436791
(Mankunia)
|
1125005000NRG24190120240179039
|
20/01/2024
|
jashubhai
|
1125005WL014304
|
jashubhai
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138503580
|
|
JASHUBHAI HARJUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-075-001/5436791
(Mankunia)
|
1125005000NRG24190120240179040
|
20/01/2024
|
jivaliben
|
1125005WL014304
|
jivaliben
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138503603
|
|
JIVLIBEN JASHUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-075-001/5437141
(Mankunia)
|
1125005000NRG24190120240179158
|
20/01/2024
|
SHUSHILABEN KARASANBHA
|
1125005WL014310
|
SHUSHILABEN KARASANBHA
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503587
|
|
RAXABEN NITESHBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-075-001/5437150
(Mankunia)
|
1125005000NRG24190120240179043
|
20/01/2024
|
sakaruben ulubhai chavadhari
|
1125005WL014305
|
sakaruben ulubhai chavadhari
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2138503592
|
|
SAKRUBEN ULUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-075-001/5437164
(Mankunia)
|
1125005000NRG24190120240179044
|
20/01/2024
|
KANCHANBEN JAYANTIBEN
|
1125005WL014305
|
KANCHANBEN JAYANTIBEN
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2138503583
|
|
KANCHANBEN JAYNTIBHAI GAYKAWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-075-001/5437169
(Mankunia)
|
1125005000NRG24190120240179041
|
20/01/2024
|
vanitaben bavajubhai mahala
|
1125005WL014304
|
vanitaben bavajubhai mahala
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2138503598
|
|
VANITABEN BAVAJUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-075-001/5437187
(Mankunia)
|
1125005000NRG24190120240179161
|
20/01/2024
|
Chandiben Narsubhai Pavar
|
1125005WL014311
|
Chandiben Narsubhai Pavar
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503604
|
|
CHANDIBEN NARSUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-075-002/5436953
(Mankunia)
|
1125005000NRG24190120240179162
|
20/01/2024
|
Arunaben Jitubhai Kalant
|
1125005WL014311
|
Arunaben Jitubhai Kalant
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503599
|
|
ARUNABEN JITUBHAI KALANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-075-002/5437016
(Mankunia)
|
1125005000NRG24190120240179164
|
20/01/2024
|
Surajbhai Lallubhai Kunvar
|
1125005WL014311
|
Surajbhai Lallubhai Kunvar
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503600
|
|
SURAJBHAI LALLUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-075-002/5437018
(Mankunia)
|
1125005000NRG24190120240179045
|
20/01/2024
|
SANJAYBHAI
|
1125005WL014305
|
SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503631
|
|
SANJAYBHAI MAGANBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vansda
|
GJ-25-005-076-001/5429188
(Chorvani)
|
1125005000NRG24190120240179181
|
20/01/2024
|
MAHADUBHAI
|
1125005WL014316
|
MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503579
|
|
MAHDUBHAI DHAKALBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-076-001/5429191
(Chorvani)
|
1125005000NRG24190120240179298
|
20/01/2024
|
rameshbhai
|
1125005WL014334
|
rameshbhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503594
|
|
RAMESHBHAI JASHUBHAI VALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-076-001/5429304
(Chorvani)
|
1125005000NRG24190120240179299
|
20/01/2024
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
1125005WL014334
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503618
|
|
PRIYANKABEN ASHVINBHAI VAGHERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-076-001/5432138
(Chorvani)
|
1125005000NRG24190120240179301
|
20/01/2024
|
anitaben jayantibhai
|
1125005WL014334
|
anitaben jayantibhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503586
|
|
ANITABEN JAYANTIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-076-001/5432138
(Chorvani)
|
1125005000NRG24190120240179300
|
20/01/2024
|
JAYANTIBHAI RADAKEBHAI GANVIT
|
1125005WL014334
|
JAYANTIBHAI RADAKEBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503578
|
|
JAYANTIBHAI RADKEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-076-001/5432273
(Chorvani)
|
1125005000NRG24190120240179292
|
20/01/2024
|
SUNITABEN MAHESHBHAI JOGARA
|
1125005WL014333
|
SUNITABEN MAHESHBHAI JOGARA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503585
|
|
SUNITABEN MAHESHBHAI JOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-076-001/5432281
(Chorvani)
|
1125005000NRG24190120240179293
|
20/01/2024
|
champiben
|
1125005WL014333
|
champiben
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503577
|
|
CHAMPABEN ARAVINDBHAI JOGARA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
95
|
Vansda
|
GJ-25-005-076-001/5432290
(Chorvani)
|
1125005000NRG24190120240179294
|
20/01/2024
|
KANTUBHAI RAMABHAI CHAUDHARI
|
1125005WL014333
|
KANTUBHAI RAMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503595
|
|
KANTUBHAI RAMABHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-076-001/5432317
(Chorvani)
|
1125005000NRG24190120240179295
|
20/01/2024
|
Aravindbhai jivabhai
|
1125005WL014333
|
Aravindbhai jivabhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2138503611
|
|
ARAVINDBHAI JIVANBHA
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-076-001/5432398
(Chorvani)
|
1125005000NRG24190120240179184
|
20/01/2024
|
DINESHBHAI
|
1125005WL014316
|
DINESHBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503630
|
|
DINESHBHAI BAVAJUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-076-001/5432399
(Chorvani)
|
1125005000NRG24190120240179302
|
20/01/2024
|
LALITABEN KARSANBHAI CHAVDHARI
|
1125005WL014334
|
LALITABEN KARSANBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503601
|
|
LALITABEN KARSANBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vansda
|
GJ-25-005-076-001/5432412
(Chorvani)
|
1125005000NRG24190120240179304
|
20/01/2024
|
HINABEN JAYESHBHAI
|
1125005WL014334
|
HINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503589
|
|
HINABEN JAYESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vansda
|
GJ-25-005-076-001/5432412
(Chorvani)
|
1125005000NRG24190120240179303
|
20/01/2024
|
JAYESHBHAI
|
1125005WL014334
|
JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503581
|
|
JAYESHBHAI LAHNUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-076-001/5432418
(Chorvani)
|
1125005000NRG24190120240179305
|
20/01/2024
|
DAXABEN
|
1125005WL014334
|
DAXABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503593
|
|
MISS NIKITABEN YOGESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
102
|
Vansda
|
GJ-25-005-076-001/5432420
(Chorvani)
|
1125005000NRG24190120240179296
|
20/01/2024
|
NAVASLUBHAI
|
1125005WL014333
|
NAVASLUBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503588
|
|
NAVLUBHAI BHAVLYABHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-076-001/5432425
(Chorvani)
|
1125005000NRG24190120240179306
|
20/01/2024
|
JOSODABEN TULASEBHAI RAUT
|
1125005WL014334
|
JOSODABEN TULASEBHAI RAUT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503597
|
|
YASHODABEN TULASYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-076-001/5432435
(Chorvani)
|
1125005000NRG24190120240179185
|
20/01/2024
|
kesubhai savalebhai chavadhri
|
1125005WL014316
|
kesubhai savalebhai chavadhri
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503584
|
|
KESHUBHAI SAVLIYABHA
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-076-001/5432446
(Chorvani)
|
1125005000NRG24190120240179186
|
20/01/2024
|
NUTANBEN RAVINBHAI
|
1125005WL014316
|
NUTANBEN RAVINBHAI
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503619
|
|
NUTANBEN RAVINBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-076-001/5432449
(Chorvani)
|
1125005000NRG24190120240179297
|
20/01/2024
|
BHAVANABEN
|
1125005WL014333
|
BHAVANABEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503596
|
|
BHAVNABEN JAYANTIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Vansda
|
GJ-25-005-085-001/5428220
(Mola Amba)
|
1125005000NRG24190120240179214
|
20/01/2024
|
BHAGAVANDAS DEVALUBHAI BHOYA
|
1125005WL014320
|
BHAGAVANDAS DEVALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503745
|
|
BHAGVANDASBHAI DEVLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-085-001/5445332
(Mola Amba)
|
1125005000NRG24190120240179211
|
20/01/2024
|
SONIYABEN SONAIBEN CHAVARYA
|
1125005WL014319
|
SONIYABEN SONAIBEN CHAVARYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503740
|
|
CHAVARYA SONAIBEN SUKRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-085-001/5445360
(Mola Amba)
|
1125005000NRG24190120240179220
|
20/01/2024
|
Sakarubhai Rajubhai Ganvit
|
1125005WL014320
|
Sakarubhai Rajubhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503632
|
|
GANVIT SAKRUBEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-085-001/5445377
(Mola Amba)
|
1125005000NRG24190120240179221
|
20/01/2024
|
Janubhai Zimubhai
|
1125005WL014320
|
Janubhai Zimubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503747
|
|
JANUBHAI ZIMUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG24190120240179224
|
20/01/2024
|
Anilbhai
|
1125005WL014322
|
Anilbhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503629
|
|
Sunilbhai Asalbhai Padvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Vansda
|
GJ-25-005-086-001/5429407
(Nirpan)
|
1125005000NRG24190120240179225
|
20/01/2024
|
Radhaben kisorbhai
|
1125005WL014322
|
Radhaben kisorbhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503610
|
|
RADHABEN KISHORBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Vansda
|
GJ-25-005-086-001/5431052
(Nirpan)
|
1125005000NRG24190120240179227
|
20/01/2024
|
devrambhai
|
1125005WL014322
|
devrambhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503602
|
|
DEVRAMBHAI GONDUBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-086-001/5431052
(Nirpan)
|
1125005000NRG24190120240179228
|
20/01/2024
|
sumantiben
|
1125005WL014322
|
sumantiben
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138503628
|
|
SUMANTIBEN DEVRAMBHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195799
|
195799
|
|
|
|
|
|
|
|
|
115
|
Vansda
|
GJ-25-005-040-001/5440682
(Dubal Faliya)
|
1125005000NRG24190120240179266
|
20/01/2024
|
Divyeshbhai Veljibhai Patel
|
1125005WL014327
|
Divyeshbhai Veljibhai Patel
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503752
|
|
DIVYESHBHAI VELJIBHA
|
BANK OF BARODA(606985)
|
|
116
|
Vansda
|
GJ-25-005-041-001/5431231
(Dholumber)
|
1125005000NRG24190120240179290
|
20/01/2024
|
Amitkumar Bhaylal Birari
|
1125005WL014332
|
Amitkumar Bhaylal Birari
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503729
|
|
AMITKUMAR BHAYLALBHA
|
BANK OF BARODA(606985)
|
|
117
|
Vansda
|
GJ-25-005-061-001/5442179
(Umarkui)
|
1125005000NRG24190120240179229
|
20/01/2024
|
JASHUBHAI SAMJIBHAI
|
1125005WL014323
|
JASHUBHAI SAMJIBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503730
|
|
ASHUBHAI SAMJIBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Vansda
|
GJ-25-005-061-001/5442179
(Umarkui)
|
1125005000NRG24190120240179230
|
20/01/2024
|
MANIBEN Jashubhai Kurkutiya
|
1125005WL014323
|
MANIBEN Jashubhai Kurkutiya
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503755
|
|
MANIBEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Vansda
|
GJ-25-005-061-001/5442331
(Umarkui)
|
1125005000NRG24190120240179231
|
20/01/2024
|
Savitaben Ishvarbhai Ganvit
|
1125005WL014323
|
Savitaben Ishvarbhai Ganvit
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503731
|
|
SAVITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Vansda
|
GJ-25-005-061-001/5442371
(Umarkui)
|
1125005000NRG24190120240179238
|
20/01/2024
|
CHINTUBHAI MAGJIBHAI
|
1125005WL014324
|
CHINTUBHAI MAGJIBHAI
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503751
|
|
CHINTUBHAI MAGAJIBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Vansda
|
GJ-25-005-061-001/5442371
(Umarkui)
|
1125005000NRG24190120240179239
|
20/01/2024
|
THORAT CHINTUBHAI MAGAJIBHAI
|
1125005WL014324
|
THORAT CHINTUBHAI MAGAJIBHAI
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503708
|
|
BAYAJIBEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Vansda
|
GJ-25-005-061-001/5442485
(Umarkui)
|
1125005000NRG24190120240179232
|
20/01/2024
|
Arunaben Devabhai Bhagariya
|
1125005WL014323
|
Arunaben Devabhai Bhagariya
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503728
|
|
ARUNABEN DEVABHAI BH
|
BANK OF BARODA(606985)
|
|
123
|
Vansda
|
GJ-25-005-061-001/5442495
(Umarkui)
|
1125005000NRG24190120240179240
|
20/01/2024
|
SAVITABEN ISHVARBHAI PATEL
|
1125005WL014324
|
SAVITABEN ISHVARBHAI PATEL
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503753
|
|
SAVITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Vansda
|
GJ-25-005-061-001/5442570
(Umarkui)
|
1125005000NRG24190120240179241
|
20/01/2024
|
LILABEN RAMANBHAI
|
1125005WL014324
|
LILABEN RAMANBHAI
|
00045
|
BARB0LIMZER
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2138503718
|
|
LILABEN RAMANBHAI BH
|
BANK OF BARODA(606985)
|
|
125
|
Vansda
|
GJ-25-005-061-001/5442571
(Umarkui)
|
1125005000NRG24190120240179243
|
20/01/2024
|
Ilaben Devajubhai Bhoya
|
1125005WL014324
|
Ilaben Devajubhai Bhoya
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503756
|
|
ILABEN DEVAJUBHAI BH
|
BANK OF BARODA(606985)
|
|
126
|
Vansda
|
GJ-25-005-061-001/5442600
(Umarkui)
|
1125005000NRG24190120240179233
|
20/01/2024
|
JAYANTIBHAI SOMABHAI BHUSARA
|
1125005WL014323
|
JAYANTIBHAI SOMABHAI BHUSARA
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503734
|
|
JAYANTIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
127
|
Vansda
|
GJ-25-005-061-001/5442600
(Umarkui)
|
1125005000NRG24190120240179234
|
20/01/2024
|
RASHMIBEN JAYANTIBHAI
|
1125005WL014323
|
RASHMIBEN JAYANTIBHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503735
|
|
RASHMIBEN JAYANTIBHAI BHUSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vansda
|
GJ-25-005-061-001/5442604
(Umarkui)
|
1125005000NRG24190120240179244
|
20/01/2024
|
DIPAKBHAI MAHESHBHAI
|
1125005WL014324
|
DIPAKBHAI MAHESHBHAI
|
00045
|
BARB0LIMZER
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503701
|
|
DIPAKBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
Vansda
|
GJ-25-005-061-001/5442661
(Umarkui)
|
1125005000NRG24190120240179246
|
20/01/2024
|
AMBABEN MAHESHBHAI
|
1125005WL014324
|
AMBABEN MAHESHBHAI
|
00045
|
BARB0LIMZER
|
1603
|
1603
|
Processed
|
25/03/2024
|
|
2138503754
|
|
AMBABEN MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
130
|
Vansda
|
GJ-25-005-061-001/5442661
(Umarkui)
|
1125005000NRG24190120240179247
|
20/01/2024
|
Jagrutiben Hiteshbhai Mahla
|
1125005WL014324
|
Jagrutiben Hiteshbhai Mahla
|
00045
|
BARB0LIMZER
|
1603
|
1603
|
Processed
|
25/03/2024
|
|
2138503757
|
|
JAGRUTIBEN HITESHBHA
|
BANK OF BARODA(606985)
|
|
131
|
Vansda
|
GJ-25-005-061-001/5442720
(Umarkui)
|
1125005000NRG24190120240179235
|
20/01/2024
|
ISHWARBHAI FULKABHAI
|
1125005WL014323
|
ISHWARBHAI FULKABHAI
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503733
|
|
ISHVARBHAI FULAKABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Vansda
|
GJ-25-005-061-001/5442912
(Umarkui)
|
1125005000NRG24190120240179236
|
20/01/2024
|
Manjulaben Maheshbhai Pawar
|
1125005WL014323
|
Manjulaben Maheshbhai Pawar
|
00045
|
BARB0LIMZER
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503722
|
|
MANJULABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
133
|
Vansda
|
GJ-25-005-072-001/5447008
(Ghodmal)
|
1125005000NRG24190120240179174
|
20/01/2024
|
GULABBHAI SALUBHAI HILIM
|
1125005WL014314
|
GULABBHAI SALUBHAI HILIM
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503732
|
|
GULABBHAI SALUBHAI H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50112
|
50112
|
|
|
|
|
|
|
|
|
134
|
Vansda
|
GJ-25-005-019-001/5437967
(Limbarpada)
|
1125005000NRG24190120240179269
|
20/01/2024
|
HETALBEN SHYLESHBHAI PATEL
|
1125005WL014329
|
HETALBEN SHYLESHBHAI PATEL
|
00045
|
BARB0PRANAV
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503656
|
|
HETALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
135
|
Vansda
|
GJ-25-005-061-001/5442191
(Umarkui)
|
1125005000NRG24190120240179237
|
20/01/2024
|
KAMLESHBHAI GOVINDBHAI
|
1125005WL014324
|
KAMLESHBHAI GOVINDBHAI
|
00045
|
BARB0PRANAV
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503665
|
|
KAMALESHBHAI GOVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
136
|
Vansda
|
GJ-25-005-054-001/5434762
(Khambhala)
|
1125005000NRG24190120240179037
|
20/01/2024
|
ILABEN GAMANBHAI GANVIT
|
1125005WL014303
|
ILABEN GAMANBHAI GANVIT
|
00045
|
BARB0SITNAV
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2138503645
|
|
PATEL ILABEN GAMANBH
|
BANK OF BARODA(606985)
|
|
137
|
Vansda
|
GJ-25-005-069-001/5439133
(Ambapani)
|
1125005000NRG24190120240179189
|
20/01/2024
|
MEENABEN MUNNABHAI SURKAR
|
1125005WL014317
|
MEENABEN MUNNABHAI SURKAR
|
00045
|
BARB0SITNAV
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138503677
|
|
MINABEN MUNNABHAI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vansda
|
GJ-25-005-069-001/5439155
(Ambapani)
|
1125005000NRG24190120240179190
|
20/01/2024
|
RAJUBHAI GONDABHAI VALAVI
|
1125005WL014317
|
RAJUBHAI GONDABHAI VALAVI
|
00045
|
BARB0SITNAV
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138503654
|
|
RAJUBHAI GONDABHAI VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vansda
|
GJ-25-005-076-001/5429260
(Chorvani)
|
1125005000NRG24190120240179291
|
20/01/2024
|
MAYANUBEN
|
1125005WL014333
|
MAYANUBEN
|
00045
|
BARB0SITNAV
|
239
|
239
|
Processed
|
25/03/2024
|
|
2138503641
|
|
MAYANIBEN CHANDUBHAI BHUJADA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
140
|
Vansda
|
GJ-25-005-085-001/5428086
(Mola Amba)
|
1125005000NRG24190120240179201
|
20/01/2024
|
Partikbhai Jesingbhai bhoya
|
1125005WL014319
|
Partikbhai Jesingbhai bhoya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503744
|
|
PRATIKBHAI JAISIGBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
Vansda
|
GJ-25-005-085-001/5428091
(Mola Amba)
|
1125005000NRG24190120240179192
|
20/01/2024
|
PARASUBHAI CHHAGANBHAI KANAJ
|
1125005WL014318
|
PARASUBHAI CHHAGANBHAI KANAJ
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503711
|
|
PARSOTBHAI CHAGANBHAI KANUJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Vansda
|
GJ-25-005-085-001/5428096
(Mola Amba)
|
1125005000NRG24190120240179193
|
20/01/2024
|
MINABEN MAGANBHAI GANVIT
|
1125005WL014318
|
MINABEN MAGANBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503705
|
|
MINABEN MAGANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
Vansda
|
GJ-25-005-085-001/5428098
(Mola Amba)
|
1125005000NRG24190120240179194
|
20/01/2024
|
AMARATBAHAI
|
1125005WL014318
|
AMARATBAHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503704
|
|
AMRATBHAI BUDHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Vansda
|
GJ-25-005-085-001/5428126
(Mola Amba)
|
1125005000NRG24190120240179213
|
20/01/2024
|
lalitaben thakorbhai
|
1125005WL014320
|
lalitaben thakorbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503703
|
|
LALITABEN THAKORBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Vansda
|
GJ-25-005-085-001/5428126
(Mola Amba)
|
1125005000NRG24190120240179212
|
20/01/2024
|
THAKORBHAI RAMCHODBHAI
|
1125005WL014320
|
THAKORBHAI RAMCHODBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503742
|
|
THAKORBHAI RANCHHODBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Vansda
|
GJ-25-005-085-001/5428198
(Mola Amba)
|
1125005000NRG24190120240179204
|
20/01/2024
|
KAKADUBEN RAMAJIBHAI BHOYA
|
1125005WL014319
|
KAKADUBEN RAMAJIBHAI BHOYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503715
|
|
KAKDUBEN RAMJIBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Vansda
|
GJ-25-005-085-001/5428198
(Mola Amba)
|
1125005000NRG24190120240179203
|
20/01/2024
|
RAMAJIBHAI
|
1125005WL014319
|
RAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503716
|
|
RAMJIBHAI KAKADBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
Vansda
|
GJ-25-005-085-001/5445085
(Mola Amba)
|
1125005000NRG24190120240179215
|
20/01/2024
|
JAGDISHBHAI LAHANUBHAI GAYAKVAD
|
1125005WL014320
|
JAGDISHBHAI LAHANUBHAI GAYAKVAD
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503706
|
|
JAGDISHBHAI LAHNUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Vansda
|
GJ-25-005-085-001/5445087
(Mola Amba)
|
1125005000NRG24190120240179207
|
20/01/2024
|
Chanchalben Kamleshbhai Mahla
|
1125005WL014319
|
Chanchalben Kamleshbhai Mahla
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503741
|
|
CHANCHALBEN KAMLESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Vansda
|
GJ-25-005-085-001/5445087
(Mola Amba)
|
1125005000NRG24190120240179206
|
20/01/2024
|
Kamleshbhai Dhirubhai Mahla
|
1125005WL014319
|
Kamleshbhai Dhirubhai Mahla
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503738
|
|
KAMLESHBHAI DHIRUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Vansda
|
GJ-25-005-085-001/5445219
(Mola Amba)
|
1125005000NRG24190120240179197
|
20/01/2024
|
Shankarbhai Lahnubhai Sonar
|
1125005WL014318
|
Shankarbhai Lahnubhai Sonar
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503739
|
|
SHANKARBHAI LAHNUBHAI SONAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Vansda
|
GJ-25-005-085-001/5445350
(Mola Amba)
|
1125005000NRG24190120240179199
|
20/01/2024
|
chunilalbhai Valalbhai Bhoya
|
1125005WL014318
|
chunilalbhai Valalbhai Bhoya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503720
|
|
CHUNILAL VALALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Vansda
|
GJ-25-005-085-001/5445350
(Mola Amba)
|
1125005000NRG24190120240179200
|
20/01/2024
|
Vanitaben Chunilalbhai Bhoya
|
1125005WL014318
|
Vanitaben Chunilalbhai Bhoya
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503743
|
|
VANITABEN CHUNILALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Vansda
|
GJ-25-005-085-001/5445360
(Mola Amba)
|
1125005000NRG24190120240179219
|
20/01/2024
|
Rajubhai shukkarbhai Ganvit
|
1125005WL014320
|
Rajubhai shukkarbhai Ganvit
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503746
|
|
RAJUBHAI SHUKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
155
|
Vansda
|
GJ-25-005-036-001/4412925
(Moti Bhamti)
|
1125005000NRG24190120240179073
|
20/01/2024
|
RAMESHBHAI
|
1125005WL014307
|
RAMESHBHAI
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503622
|
|
THAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
156
|
Vansda
|
GJ-25-005-036-001/4412984
(Moti Bhamti)
|
1125005000NRG24190120240179267
|
20/01/2024
|
VASANTIBEN NARESHBHAI GANVIT
|
1125005WL014328
|
VASANTIBEN NARESHBHAI GANVIT
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503623
|
|
MRS VASANTIBEN NARESHBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
Vansda
|
GJ-25-005-036-001/5426765
(Moti Bhamti)
|
1125005000NRG24190120240179074
|
20/01/2024
|
GAMANBHAI
|
1125005WL014307
|
GAMANBHAI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2138503609
|
|
MR GAMANBHAI VASANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Vansda
|
GJ-25-005-036-001/54361527
(Moti Bhamti)
|
1125005000NRG24190120240179076
|
20/01/2024
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL014307
|
DINESHBHAI DEVJIBHAI PATEL
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
25/03/2024
|
|
2138503606
|
|
MR DINESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
Vansda
|
GJ-25-005-050-001/5426219
(Vasiya Talav)
|
1125005000NRG24190120240179273
|
20/01/2024
|
Paruben Chhotubhai Bhoya
|
1125005WL014331
|
Paruben Chhotubhai Bhoya
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503698
|
|
MRS PARUBEN CHHOTUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Vansda
|
GJ-25-005-050-001/5426228
(Vasiya Talav)
|
1125005000NRG24190120240179270
|
20/01/2024
|
RAMATIBEN SOMABHAI GANVIT
|
1125005WL014330
|
RAMATIBEN SOMABHAI GANVIT
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503615
|
|
RAMKUBEN SOMABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Vansda
|
GJ-25-005-050-001/5426231
(Vasiya Talav)
|
1125005000NRG24190120240179274
|
20/01/2024
|
JASHUBEN AMRATBHAI BHOYA
|
1125005WL014331
|
JASHUBEN AMRATBHAI BHOYA
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503612
|
|
MRS JASHUBEN AMRATBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Vansda
|
GJ-25-005-050-001/5426383
(Vasiya Talav)
|
1125005000NRG24190120240179275
|
20/01/2024
|
DASHMIBEN SUMANBHAI BHOYA
|
1125005WL014331
|
DASHMIBEN SUMANBHAI BHOYA
|
00415
|
SBIN0000526
|
256
|
256
|
Processed
|
25/03/2024
|
|
2138503616
|
|
DASHMIBEN SUMANBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Vansda
|
GJ-25-005-050-001/5446979
(Vasiya Talav)
|
1125005000NRG24190120240179276
|
20/01/2024
|
SITUBEN RAMESHBHAI
|
1125005WL014331
|
SITUBEN RAMESHBHAI
|
00415
|
SBIN0000526
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503605
|
|
MRS CHHITUBEN RAMESHBHAI KURKUTIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Vansda
|
GJ-25-005-050-001/5446999
(Vasiya Talav)
|
1125005000NRG24190120240179271
|
20/01/2024
|
SHUKRIBEN RAMSINGBHAI THORAT
|
1125005WL014330
|
SHUKRIBEN RAMSINGBHAI THORAT
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503624
|
|
SHUKARIBEN RAMSINGBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Vansda
|
GJ-25-005-050-001/5447016
(Vasiya Talav)
|
1125005000NRG24190120240179278
|
20/01/2024
|
SITABEN MAGAJIBHAI GANVIT
|
1125005WL014331
|
SITABEN MAGAJIBHAI GANVIT
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503614
|
|
MRS SITABEN MAGJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
166
|
Vansda
|
GJ-25-005-050-001/5447071
(Vasiya Talav)
|
1125005000NRG24190120240179279
|
20/01/2024
|
Meenaben Bachubhai Dodka
|
1125005WL014331
|
Meenaben Bachubhai Dodka
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503727
|
|
MRS MEENABEN BACHUBHAI DODAKA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Vansda
|
GJ-25-005-050-001/5447166
(Vasiya Talav)
|
1125005000NRG24190120240179281
|
20/01/2024
|
VALLABHABHAI MAGAJIBHAI GANVIT
|
1125005WL014331
|
VALLABHABHAI MAGAJIBHAI GANVIT
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503608
|
|
MR VALLABHBHAI MAGJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
168
|
Vansda
|
GJ-25-005-050-001/5447272
(Vasiya Talav)
|
1125005000NRG24190120240179284
|
20/01/2024
|
BHARATIBEN NATUBHAI VADHU
|
1125005WL014331
|
BHARATIBEN NATUBHAI VADHU
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503635
|
|
MRS BHARTIBEN NATUBHAI VAGUDIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Vansda
|
GJ-25-005-050-001/5447289
(Vasiya Talav)
|
1125005000NRG24190120240179285
|
20/01/2024
|
manjuben manubhai bareya
|
1125005WL014331
|
manjuben manubhai bareya
|
00415
|
SBIN0000526
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2138503750
|
|
MRS MANJUBEN MANUBHAI BAREYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Vansda
|
GJ-25-005-061-001/5442571
(Umarkui)
|
1125005000NRG24190120240179242
|
20/01/2024
|
Devajubhai Navsubhai Bhoya
|
1125005WL014324
|
Devajubhai Navsubhai Bhoya
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503634
|
|
DEVAJUBHAI NAVSUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Vansda
|
GJ-25-005-061-001/5442604
(Umarkui)
|
1125005000NRG24190120240179245
|
20/01/2024
|
Kalaben Dipakbhai Ganvit
|
1125005WL014324
|
Kalaben Dipakbhai Ganvit
|
00415
|
SBIN0000526
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138503700
|
|
KALABEN DIPAKBHAI GA
|
BANK OF BARODA(606985)
|
|
172
|
Vansda
|
GJ-25-005-069-001/5439133
(Ambapani)
|
1125005000NRG24190120240179188
|
20/01/2024
|
MUNNABHAI KONJUBHAI SURKAR
|
1125005WL014317
|
MUNNABHAI KONJUBHAI SURKAR
|
00415
|
SBIN0000526
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2138503627
|
|
MUNNABHAI KONJUBHAI SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Vansda
|
GJ-25-005-072-001/5444625
(Ghodmal)
|
1125005000NRG24190120240179173
|
20/01/2024
|
JIVALIBEN CHHAGANBHAI SINDHA
|
1125005WL014314
|
JIVALIBEN CHHAGANBHAI SINDHA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503682
|
|
MRS JIVALIBEN CHHAGANBHAI SINDHA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Vansda
|
GJ-25-005-076-001/5429299
(Chorvani)
|
1125005000NRG24190120240179182
|
20/01/2024
|
Kamleshbhai Malajubhai dokiya
|
1125005WL014316
|
Kamleshbhai Malajubhai dokiya
|
00415
|
SBIN0000526
|
768
|
768
|
Processed
|
25/03/2024
|
|
2138503617
|
|
Mr. Dokiya Kamleshbhai Maljubhai
|
INDIAN BANK(607105)
|
|
175
|
Vansda
|
GJ-25-005-085-001/5428098
(Mola Amba)
|
1125005000NRG24190120240179195
|
20/01/2024
|
GULABIBEN AMARATBHAI GANVIT
|
1125005WL014318
|
GULABIBEN AMARATBHAI GANVIT
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503638
|
|
GULBIBEN AMRATBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
Vansda
|
GJ-25-005-085-001/5445270
(Mola Amba)
|
1125005000NRG24190120240179210
|
20/01/2024
|
sundarben
|
1125005WL014319
|
sundarben
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503607
|
|
MRS SUNDARBEN KANUBHAI GAVLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45362
|
45362
|
|
|
|
|
|
|
|
|
177
|
Vansda
|
GJ-25-005-019-001/5437966
(Limbarpada)
|
1125005000NRG24190120240179268
|
20/01/2024
|
JASHODABEN SUNILBHAI PATEL
|
1125005WL014329
|
JASHODABEN SUNILBHAI PATEL
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503699
|
|
JASHODABEN SUNILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
178
|
Vansda
|
GJ-25-005-028-001/54390138
(Kharjai)
|
1125005000NRG24190120240179033
|
20/01/2024
|
Mamteshbhai Shankarbhai Padval
|
1125005WL014302
|
Mamteshbhai Shankarbhai Padval
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2138503684
|
|
PADVAL MAMTESHBHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
Vansda
|
GJ-25-005-036-001/54361463
(Moti Bhamti)
|
1125005000NRG24190120240179075
|
20/01/2024
|
ARUNABEN VISHANUBHAI BORCHHA
|
1125005WL014307
|
ARUNABEN VISHANUBHAI BORCHHA
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2138503646
|
|
ARUNABENVISHNUBHAI BORCHHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
Vansda
|
GJ-25-005-039-001/5426728
(Vanarasi)
|
1125005000NRG24190120240179250
|
20/01/2024
|
SHILESHBHAI ISHVARBHAI
|
1125005WL014325
|
SHILESHBHAI ISHVARBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2138503655
|
|
SHAILESHBHAI ISHVARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Vansda
|
GJ-25-005-052-001/5447043
(Sitapur)
|
1125005000NRG24190120240179222
|
20/01/2024
|
ISWARBHAI GANGAJIBHAI CHAVDHARI
|
1125005WL014321
|
ISWARBHAI GANGAJIBHAI CHAVDHARI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503639
|
|
ISHWARBHAI GANGAJIBH
|
BANK OF BARODA(606985)
|
|
182
|
Vansda
|
GJ-25-005-072-001/5444958
(Ghodmal)
|
1125005000NRG24190120240179178
|
20/01/2024
|
NIRUBEN MAGANBHAI PASARIYA
|
1125005WL014315
|
NIRUBEN MAGANBHAI PASARIYA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503670
|
|
NIRUBEN MAGANBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Vansda
|
GJ-25-005-072-001/5444974
(Ghodmal)
|
1125005000NRG24190120240179179
|
20/01/2024
|
Punakiben Jesingbhai Vadaliya
|
1125005WL014315
|
Punakiben Jesingbhai Vadaliya
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2138503667
|
|
PUNAKIBEN JESINGBHAI VADALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Vansda
|
GJ-25-005-075-001/5436230
(Mankunia)
|
1125005000NRG24190120240179155
|
20/01/2024
|
Bapubhai Ulusabhai Ganvit
|
1125005WL014310
|
Bapubhai Ulusabhai Ganvit
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503683
|
|
BAPUBHAI ULUSABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24190120240179156
|
20/01/2024
|
Karsanbhai Abjebhai Gaykavad
|
1125005WL014310
|
Karsanbhai Abjebhai Gaykavad
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503685
|
|
KARSANBHAI ABJEBHAI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24190120240179157
|
20/01/2024
|
Rashmiben Abjebhai Gayakwad
|
1125005WL014310
|
Rashmiben Abjebhai Gayakwad
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503687
|
|
RASHMIBEN ABJEBHAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Vansda
|
GJ-25-005-075-001/5437141
(Mankunia)
|
1125005000NRG24190120240179159
|
20/01/2024
|
Gayakwad Jitendrabhai Kasanbhai
|
1125005WL014310
|
Gayakwad Jitendrabhai Kasanbhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503686
|
|
GAYAKWAD JITENDRABHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Vansda
|
GJ-25-005-085-001/5428086
(Mola Amba)
|
1125005000NRG24190120240179202
|
20/01/2024
|
AMITBHAI
|
1125005WL014319
|
AMITBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503672
|
|
AMITKUMAR JAISIGBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
Vansda
|
GJ-25-005-085-001/5428245
(Mola Amba)
|
1125005000NRG24190120240179196
|
20/01/2024
|
KASIRAMBHAI BHOYA
|
1125005WL014318
|
KASIRAMBHAI BHOYA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2138503671
|
|
KASHIRAMBHAI ZINABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Vansda
|
GJ-25-005-086-001/5429403
(Nirpan)
|
1125005000NRG24190120240179223
|
20/01/2024
|
Jayshingbhai Gangabhai Pawar
|
1125005WL014322
|
Jayshingbhai Gangabhai Pawar
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503688
|
|
JAYSINGBHAI GANGABHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Vansda
|
GJ-25-005-086-001/5431048
(Nirpan)
|
1125005000NRG24190120240179226
|
20/01/2024
|
Rasilaben Sunilbhai Davala
|
1125005WL014322
|
Rasilaben Sunilbhai Davala
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2138503689
|
|
RASILABEN SUNILBHAI DAVLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28470
|
28470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
497410
|
497410
|
|
|
|
|
|
|
|