|
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-25-005-024-001/44134174
(Nani Bhamti)
|
1125005000NRG24070320240210871
|
07/03/2024
|
Maheshbhai Ramanbhai Patel
|
1125005WL016952
|
Maheshbhai Ramanbhai Patel
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675232
|
|
MAHESHBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-024-001/44134186
(Nani Bhamti)
|
1125005000NRG24070320240210873
|
07/03/2024
|
Patel Hiteshchandra Chandubhai
|
1125005WL016952
|
Patel Hiteshchandra Chandubhai
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675264
|
|
PATEL HITESHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-024-001/44134187
(Nani Bhamti)
|
1125005000NRG24070320240210874
|
07/03/2024
|
Sonalben Vikasbhai Patel
|
1125005WL016952
|
Sonalben Vikasbhai Patel
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675265
|
|
SONALBEN VIKASBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-024-001/5424293
(Nani Bhamti)
|
1125005000NRG24070320240211228
|
07/03/2024
|
MANGUBHAI RUMASHIBHAI
|
1125005WL016984
|
MANGUBHAI RUMASHIBHAI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675391
|
|
MANGUBHAI RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-048-001/5426801
(Chikatiya)
|
1125005000NRG24070320240210893
|
07/03/2024
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
1125005WL016957
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3104675243
|
|
RAMESHBHAI CHHEDARBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vansda
|
GJ-25-005-048-001/5426905
(Chikatiya)
|
1125005000NRG24070320240210895
|
07/03/2024
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
1125005WL016957
|
CHAVADHARI GANGABEN NAVSHUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675261
|
|
GANGABEN NAVSUBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-053-001/5428340
(Navtad)
|
1125005000NRG24070320240210745
|
07/03/2024
|
JIGISHABEN
|
1125005WL016946
|
JIGISHABEN
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104675268
|
|
JIGNISHABEN DHANSUKH
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-054-001/5434693
(Khambhala)
|
1125005000NRG24070320240210923
|
07/03/2024
|
ISHWARBHAI MANUBHAI GANVIT
|
1125005WL016964
|
ISHWARBHAI MANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675395
|
|
ISHWARBHAI MANUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-054-001/5434694
(Khambhala)
|
1125005000NRG24070320240210931
|
07/03/2024
|
VANITABEN GANPATBHAI UDHAR
|
1125005WL016965
|
VANITABEN GANPATBHAI UDHAR
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675236
|
|
VANITABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-054-001/5435028
(Khambhala)
|
1125005000NRG24070320240210934
|
07/03/2024
|
PRATAPBHAI RAVJIBHAI CHODHRI
|
1125005WL016965
|
PRATAPBHAI RAVJIBHAI CHODHRI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675369
|
|
PRATAPBHAI RAVJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-054-001/54350337
(Khambhala)
|
1125005000NRG24070320240210925
|
07/03/2024
|
JAYVANTIBEN SANJAYBHAI PASARIYA
|
1125005WL016964
|
JAYVANTIBEN SANJAYBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675259
|
|
JAYVANTIBEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-054-002/5434507
(Khambhala)
|
1125005000NRG24070320240210935
|
07/03/2024
|
CHANDRAKALABEN NARESHBHAI
|
1125005WL016965
|
CHANDRAKALABEN NARESHBHAI
|
00045
|
BARB0BANSDA
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675353
|
|
CHANDRAKALBEN NARESH
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-054-003/54350263
(Khambhala)
|
1125005000NRG24070320240210927
|
07/03/2024
|
Anilbhai Babubhai Diva
|
1125005WL016964
|
Anilbhai Babubhai Diva
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104675260
|
|
ANILBHAI BABUBHAI DI
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-054-004/5434141
(Khambhala)
|
1125005000NRG24070320240210937
|
07/03/2024
|
HINABEN RANJITBHAI JADAV
|
1125005WL016965
|
HINABEN RANJITBHAI JADAV
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675389
|
|
HINABEN RANJITBHAI J
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-054-004/5434171
(Khambhala)
|
1125005000NRG24070320240210928
|
07/03/2024
|
MANJULABEN SOMABHAI GANVIT
|
1125005WL016964
|
MANJULABEN SOMABHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675388
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-055-001/5439498
(Dhakmal)
|
1125005000NRG24070320240211258
|
07/03/2024
|
GANGABEN
|
1125005WL016988
|
GANGABEN
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675231
|
|
MS GANGABEN MANAJBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vansda
|
GJ-25-005-055-001/5439498
(Dhakmal)
|
1125005000NRG24070320240211257
|
07/03/2024
|
MANOJBHAI JIVABHAI PATEL
|
1125005WL016988
|
MANOJBHAI JIVABHAI PATEL
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675377
|
|
MANOJBHAI JIVABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-055-001/5439498
(Dhakmal)
|
1125005000NRG24070320240211259
|
07/03/2024
|
RAKESHBHAI MANOJBHAI PATEL
|
1125005WL016988
|
RAKESHBHAI MANOJBHAI PATEL
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675234
|
|
RAKESHBHAI MANAJBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-055-001/5439734
(Dhakmal)
|
1125005000NRG24070320240211251
|
07/03/2024
|
MANCHANBHAI RAMAJIBHAI DALAVI
|
1125005WL016987
|
MANCHANBHAI RAMAJIBHAI DALAVI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675465
|
|
MANCHANDBHAI RAMAJIB
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-058-001/5425959
(Navanagar)
|
1125005000NRG24070320240210916
|
07/03/2024
|
SOMLUBHAI GANVIT
|
1125005WL016963
|
SOMLUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675237
|
|
SOMALUBHAI SAJANBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Vansda
|
GJ-25-005-058-001/5425998
(Navanagar)
|
1125005000NRG24070320240210917
|
07/03/2024
|
AMRATBHAI BHAGUBHAI
|
1125005WL016963
|
AMRATBHAI BHAGUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675383
|
|
AMRATBHAI BHANGUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vansda
|
GJ-25-005-058-001/5426016
(Navanagar)
|
1125005000NRG24070320240210918
|
07/03/2024
|
SHUKKARBHAI NAGAJUBHAI CHAVADHARI
|
1125005WL016963
|
SHUKKARBHAI NAGAJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675252
|
|
SHUKARBHAI NAGJUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-058-001/5426200
(Navanagar)
|
1125005000NRG24070320240210919
|
07/03/2024
|
MANOJBHAI ZULIYABHAI JADAV
|
1125005WL016963
|
MANOJBHAI ZULIYABHAI JADAV
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675238
|
|
MR MANOJBHAI ZULIYABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vansda
|
GJ-25-005-058-001/5426298
(Navanagar)
|
1125005000NRG24070320240210922
|
07/03/2024
|
MALATIBEN NATUBHAI GANGODA
|
1125005WL016963
|
MALATIBEN NATUBHAI GANGODA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675246
|
|
MALTIBEN NATUBHAI GA
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-058-001/5426298
(Navanagar)
|
1125005000NRG24070320240210921
|
07/03/2024
|
Natubhai chilubhai gangoda
|
1125005WL016963
|
Natubhai chilubhai gangoda
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675235
|
|
NATUBHAI CHILUBHAI G
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-066-001/5443886
(Lachhakadi)
|
1125005000NRG24070320240211268
|
07/03/2024
|
Mahendarbhai Rayachandbhai Bhoya
|
1125005WL016992
|
Mahendarbhai Rayachandbhai Bhoya
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675394
|
|
MAHENDRABHAI RAYACHA
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-066-001/5445016
(Lachhakadi)
|
1125005000NRG24070320240211269
|
07/03/2024
|
Maltiben Sonubhai Bhoya
|
1125005WL016992
|
Maltiben Sonubhai Bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675240
|
|
MALTIBEN SONUBHAI BH
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-067-001/5444038
(Boriachh)
|
1125005000NRG24070320240211176
|
07/03/2024
|
APADUBHAI SONUBHAI GANVIT
|
1125005WL016974
|
APADUBHAI SONUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675464
|
|
APADUBHAI SONUBHAI GAVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
29
|
Vansda
|
GJ-25-005-067-001/5444062
(Boriachh)
|
1125005000NRG24070320240211177
|
07/03/2024
|
MAGANBHAI NANAJUBHAI JADAV
|
1125005WL016974
|
MAGANBHAI NANAJUBHAI JADAV
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675387
|
|
MAGANBHAI NANJUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-067-001/5444088
(Boriachh)
|
1125005000NRG24070320240211181
|
07/03/2024
|
DEVAJUBHAI BAJABHAI DHINKAR
|
1125005WL016975
|
DEVAJUBHAI BAJABHAI DHINKAR
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675386
|
|
DEVAJUBHAI BAJABHAI DHINKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-067-001/5444119
(Boriachh)
|
1125005000NRG24070320240211182
|
07/03/2024
|
ANITABEN ANILBHAI BHAGARIYA
|
1125005WL016975
|
ANITABEN ANILBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675390
|
|
ANITABEN ANILBHAI BHAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-067-001/5444302
(Boriachh)
|
1125005000NRG24070320240211178
|
07/03/2024
|
BHANUBEN JAGUBHAI DESHMUKH
|
1125005WL016974
|
BHANUBEN JAGUBHAI DESHMUKH
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675384
|
|
BHANUBEN JAGUBHAI DE
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-067-001/5444365
(Boriachh)
|
1125005000NRG24070320240211179
|
07/03/2024
|
RUPAJIBHAI POTIYABHAI BHOYA
|
1125005WL016974
|
RUPAJIBHAI POTIYABHAI BHOYA
|
00045
|
BARB0BANSDA
|
1374
|
1374
|
Processed
|
19/04/2024
|
|
3104675262
|
|
RUPAJIBHAI POTIYABHA
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-067-001/5444405
(Boriachh)
|
1125005000NRG24070320240211180
|
07/03/2024
|
BUDHIYABHAI ZINUBHAI GANVIT
|
1125005WL016974
|
BUDHIYABHAI ZINUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675245
|
|
BUDHIYABHAI ZINUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
35
|
Vansda
|
GJ-25-005-067-001/5444502
(Boriachh)
|
1125005000NRG24070320240211183
|
07/03/2024
|
NILESHBHAI MANCHUBHAI BHOYA
|
1125005WL016975
|
NILESHBHAI MANCHUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675385
|
|
NILESHBHAI MANCHHUBH
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-072-001/5444624
(Ghodmal)
|
1125005000NRG24070320240210875
|
07/03/2024
|
zelakiben Jamashubhai kunvar
|
1125005WL016953
|
zelakiben Jamashubhai kunvar
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675257
|
|
KUNVAR JELKIBEN JAMA
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-072-001/5444946
(Ghodmal)
|
1125005000NRG24070320240210883
|
07/03/2024
|
DEVLUBHAI AEVAJUBHAI
|
1125005WL016954
|
DEVLUBHAI AEVAJUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675254
|
|
DEVLUBHAI AVAJUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-072-001/5444951
(Ghodmal)
|
1125005000NRG24070320240210889
|
07/03/2024
|
BUDHIYABHAI LASHUBHAI
|
1125005WL016955
|
BUDHIYABHAI LASHUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675250
|
|
BUDHIYABHAI LANCHHUBHAI LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vansda
|
GJ-25-005-072-001/5444956
(Ghodmal)
|
1125005000NRG24070320240210876
|
07/03/2024
|
GHULM MAGAJIBHAI DHAVALUBHAI
|
1125005WL016953
|
GHULM MAGAJIBHAI DHAVALUBHAI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104675256
|
|
MAGJIBHAI DHAVLUBHAI GHULUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vansda
|
GJ-25-005-072-001/5444961
(Ghodmal)
|
1125005000NRG24070320240210884
|
07/03/2024
|
SAVITABEN ISHVARBHAI PASARIYA
|
1125005WL016954
|
SAVITABEN ISHVARBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675247
|
|
SAVITABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-072-001/5445017
(Ghodmal)
|
1125005000NRG24070320240210885
|
07/03/2024
|
JATRBHAI LACHIYABHAI
|
1125005WL016954
|
JATRBHAI LACHIYABHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675356
|
|
JATARBHAI LACHHIYABHAI KHIRARI
|
IDBI BANK(607095)
|
|
42
|
Vansda
|
GJ-25-005-072-001/5445017
(Ghodmal)
|
1125005000NRG24070320240210886
|
07/03/2024
|
NAYNESHBHAI JATARBHAI
|
1125005WL016954
|
NAYNESHBHAI JATARBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675251
|
|
NAYANESHBHAI JATARBHAI KHIRARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-072-001/5445033
(Ghodmal)
|
1125005000NRG24070320240210890
|
07/03/2024
|
DEVKUBEN SOMLIYABHAI
|
1125005WL016955
|
DEVKUBEN SOMLIYABHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675253
|
|
RAVAT DEVAKUBEN SOMA
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-072-001/5445034
(Ghodmal)
|
1125005000NRG24070320240210887
|
07/03/2024
|
RAYLUBHAI SOMLIYABHAI
|
1125005WL016954
|
RAYLUBHAI SOMLIYABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675249
|
|
RAYALUBHAI SOMALYABH
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-072-001/5446021
(Ghodmal)
|
1125005000NRG24070320240210877
|
07/03/2024
|
GANESHBHAI DEVJIBHAI
|
1125005WL016953
|
GANESHBHAI DEVJIBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675380
|
|
GANESHBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-072-001/5446021
(Ghodmal)
|
1125005000NRG24070320240210878
|
07/03/2024
|
SARASVATIBEN GANESHBHAI
|
1125005WL016953
|
SARASVATIBEN GANESHBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675255
|
|
DHULUM SARASVATIBEN
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-072-001/5447018
(Ghodmal)
|
1125005000NRG24070320240210879
|
07/03/2024
|
MAGANBHAI LAHANUBHAI DARVADA
|
1125005WL016953
|
MAGANBHAI LAHANUBHAI DARVADA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675258
|
|
MAGANBHAI LAHANUBHAI DARVADA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
48
|
Vansda
|
GJ-25-005-072-001/5447021
(Ghodmal)
|
1125005000NRG24070320240210888
|
07/03/2024
|
CHHANABHAI MADHUBHAI GANVIT
|
1125005WL016954
|
CHHANABHAI MADHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675239
|
|
CHHANABHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-072-001/5447032
(Ghodmal)
|
1125005000NRG24070320240210880
|
07/03/2024
|
BHAYAKUBHAI POVALUBHAI KOM
|
1125005WL016953
|
BHAYAKUBHAI POVALUBHAI KOM
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675242
|
|
BHAYKUBHAI POVALUBHA
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-072-001/5447047
(Ghodmal)
|
1125005000NRG24070320240210881
|
07/03/2024
|
VALKIBEN BHANJUBHAI CHAVADHARI
|
1125005WL016953
|
VALKIBEN BHANJUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675244
|
|
VALKIBEN BHANJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-072-001/5447048
(Ghodmal)
|
1125005000NRG24070320240210882
|
07/03/2024
|
JASHUBHAI BABALYABHAI DARAVADA
|
1125005WL016953
|
JASHUBHAI BABALYABHAI DARAVADA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675241
|
|
ASHUBHAI BABALYABHA
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-072-001/5447053
(Ghodmal)
|
1125005000NRG24070320240210891
|
07/03/2024
|
CHHAGANBHAI MOVAJEBHAI KOM
|
1125005WL016955
|
CHHAGANBHAI MOVAJEBHAI KOM
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675263
|
|
CHHAGANBHAI MOVAJEBH
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-075-001/5436493
(Mankunia)
|
1125005000NRG24070320240211189
|
07/03/2024
|
maheshbhi manubhai
|
1125005WL016977
|
maheshbhi manubhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675355
|
|
MAHESHBHAI MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-075-001/5436712
(Mankunia)
|
1125005000NRG24070320240211205
|
07/03/2024
|
GANPATBHAI CHHOTUBHAI
|
1125005WL016979
|
GANPATBHAI CHHOTUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675382
|
|
GANPATBHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-085-001/5445303
(Mola Amba)
|
1125005000NRG24070320240211263
|
07/03/2024
|
MITESHBHAI
|
1125005WL016991
|
MITESHBHAI
|
00045
|
BARB0BANSDA
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104675381
|
|
MITESHBHAI AMJBHAI C
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-085-001/5445320
(Mola Amba)
|
1125005000NRG24070320240211264
|
07/03/2024
|
LILABEN
|
1125005WL016991
|
LILABEN
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675248
|
|
LILABEN SHASHIKANT KANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vansda
|
GJ-25-005-085-001/5445323
(Mola Amba)
|
1125005000NRG24070320240211265
|
07/03/2024
|
AMALIBEN
|
1125005WL016991
|
AMALIBEN
|
00045
|
BARB0BANSDA
|
512
|
512
|
Processed
|
19/04/2024
|
|
3104675393
|
|
ABLIBEN NARSINBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-086-001/5429468
(Nirpan)
|
1125005000NRG24070320240210911
|
07/03/2024
|
LEELABEN
|
1125005WL016960
|
LEELABEN
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675466
|
|
LILABEN RAMALBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-086-001/5429482
(Nirpan)
|
1125005000NRG24070320240210905
|
07/03/2024
|
CHHANIBEN
|
1125005WL016959
|
CHHANIBEN
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675233
|
|
CHANUBEN LALAJIBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180382
|
180382
|
|
|
|
|
|
|
|
|
60
|
Vansda
|
GJ-25-005-007-001/54444650
(Bhinar)
|
1125005000NRG24070320240210734
|
07/03/2024
|
Kanubhai Kaliyabhai Patel
|
1125005WL016943
|
Kanubhai Kaliyabhai Patel
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675341
|
|
KANUBHAI KALIYABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-011-001/5446424
(Nani Valzar)
|
1125005000NRG24070320240211029
|
07/03/2024
|
NIMISHABEN BARATBHAI PATEL
|
1125005WL016967
|
NIMISHABEN BARATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675296
|
|
NIMISHABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-011-001/5446426
(Nani Valzar)
|
1125005000NRG24070320240211030
|
07/03/2024
|
URMILABEN ASHOKBHAI PATEL
|
1125005WL016967
|
URMILABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675287
|
|
URMILABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG24070320240211031
|
07/03/2024
|
HARESHBHAI BABARBHAI PATEL
|
1125005WL016967
|
HARESHBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675292
|
|
HARESHBHAI BABARBHAI PATEL
|
IDBI BANK(607095)
|
|
64
|
Vansda
|
GJ-25-005-011-001/5446428
(Nani Valzar)
|
1125005000NRG24070320240211032
|
07/03/2024
|
Niruben Hareshbhai patel
|
1125005WL016967
|
Niruben Hareshbhai patel
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675440
|
|
NIRUBEN HARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-011-001/5446430
(Nani Valzar)
|
1125005000NRG24070320240211033
|
07/03/2024
|
BHAVNABEN NAROTTAMBHAI PATEL
|
1125005WL016967
|
BHAVNABEN NAROTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675318
|
|
BHAVNABEN NAROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-011-001/5446432
(Nani Valzar)
|
1125005000NRG24070320240211034
|
07/03/2024
|
PUSHPABEN VINODBHAI PATEL
|
1125005WL016967
|
PUSHPABEN VINODBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675298
|
|
PATEL PUSHPABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG24070320240211036
|
07/03/2024
|
MADHUBEN SUMANBHAI PATEL
|
1125005WL016967
|
MADHUBEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675446
|
|
MADHUBEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-011-001/5446434
(Nani Valzar)
|
1125005000NRG24070320240211035
|
07/03/2024
|
SUMANBHAI KANJIBHAI PATEL
|
1125005WL016967
|
SUMANBHAI KANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675447
|
|
SUMANBHAI KANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG24070320240211037
|
07/03/2024
|
ASHOKBHAI NATHUBHAI PATEL
|
1125005WL016967
|
ASHOKBHAI NATHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675324
|
|
ASHOKBHAI NATHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-011-001/5446435
(Nani Valzar)
|
1125005000NRG24070320240211038
|
07/03/2024
|
REKHABEN ASHOKBHAI PATEL
|
1125005WL016967
|
REKHABEN ASHOKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675285
|
|
REKHABEN ASHOKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-011-001/5446440
(Nani Valzar)
|
1125005000NRG24070320240211039
|
07/03/2024
|
Ranchodbhai Narshihbhai nayka
|
1125005WL016967
|
Ranchodbhai Narshihbhai nayka
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675291
|
|
RANCHHODBHAI NARSINHBHAI NAYKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Vansda
|
GJ-25-005-011-001/5446442
(Nani Valzar)
|
1125005000NRG24070320240211040
|
07/03/2024
|
URMILABEN SUMANBHAI PATEL
|
1125005WL016967
|
URMILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675290
|
|
URMILABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-011-001/5446445
(Nani Valzar)
|
1125005000NRG24070320240211061
|
07/03/2024
|
GULABBHAI KHUSHALBHAI PATEL
|
1125005WL016968
|
GULABBHAI KHUSHALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675444
|
|
GULABBHAI KHUSHALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-011-001/5446494
(Nani Valzar)
|
1125005000NRG24070320240210912
|
07/03/2024
|
MOHANBHAI RUMSHIBHAI PATEL
|
1125005WL016961
|
MOHANBHAI RUMSHIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675313
|
|
MOHANABHAI RUMASHIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-011-001/5446509
(Nani Valzar)
|
1125005000NRG24070320240211063
|
07/03/2024
|
ANJANABEN PRAKASHBHAI PATEL
|
1125005WL016968
|
ANJANABEN PRAKASHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675305
|
|
ANJANABEN PRAKASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-011-001/5446526
(Nani Valzar)
|
1125005000NRG24070320240211042
|
07/03/2024
|
MADHAUBEN CHHAGANBHAI PATEL
|
1125005WL016967
|
MADHAUBEN CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675435
|
|
MADHUBEN CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-011-001/5446527
(Nani Valzar)
|
1125005000NRG24070320240210725
|
07/03/2024
|
JERAMBHAI CHHAGANBHAI PATEL
|
1125005WL016939
|
JERAMBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675439
|
|
Mr. JERAMBHAI CHHAGANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
78
|
Vansda
|
GJ-25-005-011-001/5446527
(Nani Valzar)
|
1125005000NRG24070320240211043
|
07/03/2024
|
RAMILABEN AMRATBHAI PATEL
|
1125005WL016967
|
RAMILABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675295
|
|
RAMILABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-011-001/5446528
(Nani Valzar)
|
1125005000NRG24070320240211044
|
07/03/2024
|
MADHUBEN SHANKARBHAI PATEL
|
1125005WL016967
|
MADHUBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675438
|
|
MADHUBEN SHANKERBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-011-001/5446558
(Nani Valzar)
|
1125005000NRG24070320240211045
|
07/03/2024
|
BHANUBEN AMRATBHAI PATEL
|
1125005WL016967
|
BHANUBEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675303
|
|
BHANUBEN AMARTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-011-001/5446585
(Nani Valzar)
|
1125005000NRG24070320240210726
|
07/03/2024
|
GULABBHAI MADARBHAI PATEL
|
1125005WL016939
|
GULABBHAI MADARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675294
|
|
GULABBHAI MADARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Vansda
|
GJ-25-005-011-001/5446598
(Nani Valzar)
|
1125005000NRG24070320240211046
|
07/03/2024
|
MANGUBHAI MAGANBHAI PATEL
|
1125005WL016967
|
MANGUBHAI MAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675288
|
|
MANGUBHAI MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-011-001/5446607
(Nani Valzar)
|
1125005000NRG24070320240211065
|
07/03/2024
|
RAJUBHAU MOHANBHAI PATEL
|
1125005WL016968
|
RAJUBHAU MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675284
|
|
RAJUBHAI MOHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-011-001/5446607
(Nani Valzar)
|
1125005000NRG24070320240211047
|
07/03/2024
|
SUREKHABEN RAJUBHAI PATEL
|
1125005WL016967
|
SUREKHABEN RAJUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675289
|
|
SUREKHABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-011-001/5446614
(Nani Valzar)
|
1125005000NRG24070320240211048
|
07/03/2024
|
KAMDABEN DHIRUBHAI PATEL
|
1125005WL016967
|
KAMDABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675434
|
|
KAMLABEN DHIRUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-011-001/5446643
(Nani Valzar)
|
1125005000NRG24070320240211050
|
07/03/2024
|
RAMESHBHAI MANILALBHAI PATEL
|
1125005WL016967
|
RAMESHBHAI MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675437
|
|
RAMESHBHAI MANILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-011-001/5446646
(Nani Valzar)
|
1125005000NRG24070320240211052
|
07/03/2024
|
BUDHABHAI NATHVABHAI PATEL
|
1125005WL016967
|
BUDHABHAI NATHVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675293
|
|
BUDHABHAI NATHAVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Vansda
|
GJ-25-005-011-001/5446646
(Nani Valzar)
|
1125005000NRG24070320240211053
|
07/03/2024
|
NITABEN BUDHABHAI PATEL
|
1125005WL016967
|
NITABEN BUDHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675306
|
|
NITABEN BUDHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-011-001/5446648
(Nani Valzar)
|
1125005000NRG24070320240211054
|
07/03/2024
|
DIPAKUMARI MANGUBHAI PATEL
|
1125005WL016967
|
DIPAKUMARI MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675433
|
|
MS DIPAKUMARI MANGUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Vansda
|
GJ-25-005-011-001/5446649
(Nani Valzar)
|
1125005000NRG24070320240211055
|
07/03/2024
|
PRIYANKABEN MUKESHBHAI PATEL
|
1125005WL016967
|
PRIYANKABEN MUKESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675301
|
|
PATEL PRIYANKABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-011-001/5446653
(Nani Valzar)
|
1125005000NRG24070320240211056
|
07/03/2024
|
DIVYESHKUMAR MAHESHBHAI PATEL
|
1125005WL016967
|
DIVYESHKUMAR MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675304
|
|
DIVYESHKUMAR MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-011-001/5446669
(Nani Valzar)
|
1125005000NRG24070320240211057
|
07/03/2024
|
MANISHABEN DEVENDRABHAI PATEL
|
1125005WL016967
|
MANISHABEN DEVENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
19/04/2024
|
|
3104675317
|
|
PATEL MANISHABEN DEVENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-011-001/5446682
(Nani Valzar)
|
1125005000NRG24070320240210727
|
07/03/2024
|
SUKHABHAI MATARBHAI PATEL
|
1125005WL016939
|
SUKHABHAI MATARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675420
|
|
SUKHABHAI MATARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-011-001/5446685
(Nani Valzar)
|
1125005000NRG24070320240211066
|
07/03/2024
|
ISHVARBHAI PREMABHAI PATEL
|
1125005WL016968
|
ISHVARBHAI PREMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675286
|
|
ISHVARBHAI PREMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-011-001/5446691
(Nani Valzar)
|
1125005000NRG24070320240211058
|
07/03/2024
|
HANSHABEN VIJAYBHAI PATEL
|
1125005WL016967
|
HANSHABEN VIJAYBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675299
|
|
HANSHBEN VIJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-011-001/5446700
(Nani Valzar)
|
1125005000NRG24070320240211060
|
07/03/2024
|
KHUSHBUBEN RAHULBHAI PATEL
|
1125005WL016967
|
KHUSHBUBEN RAHULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675307
|
|
KHUSHBUBEN RAHULKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-020-001/5438185
(Lakhawadi)
|
1125005000NRG24070320240210731
|
07/03/2024
|
Maniben Karshan patel
|
1125005WL016940
|
Maniben Karshan patel
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675269
|
|
MANIBEN KARASANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-022-001/5432686
(Kantasvel)
|
1125005000NRG24070320240211213
|
07/03/2024
|
LALITABEN
|
1125005WL016981
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675270
|
|
LALITABENRUMSHIBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-024-001/44134162
(Nani Bhamti)
|
1125005000NRG24070320240210870
|
07/03/2024
|
Harsaben Umashbhai Patel
|
1125005WL016952
|
Harsaben Umashbhai Patel
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675297
|
|
HARSABEN UMASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
Vansda
|
GJ-25-005-024-001/44134182
(Nani Bhamti)
|
1125005000NRG24070320240211225
|
07/03/2024
|
Hansaben Maheshbhai
|
1125005WL016984
|
Hansaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675441
|
|
HANSABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-024-001/4413422
(Nani Bhamti)
|
1125005000NRG24070320240210868
|
07/03/2024
|
MIRABEN MANILALBHAI PATEL
|
1125005WL016951
|
MIRABEN MANILALBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675300
|
|
MIRABEN MANILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-024-001/4413422
(Nani Bhamti)
|
1125005000NRG24070320240210867
|
07/03/2024
|
NILABEN
|
1125005WL016951
|
NILABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675302
|
|
NILABEN MANILALBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-024-001/5424282
(Nani Bhamti)
|
1125005000NRG24070320240211227
|
07/03/2024
|
RAGHALIBEN HARSHINGBHAI PATEL
|
1125005WL016984
|
RAGHALIBEN HARSHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675445
|
|
RADHALIBEN HARSINGI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vansda
|
GJ-25-005-027-001/5435423
(Sara)
|
1125005000NRG24070320240210719
|
07/03/2024
|
GULABBHAI VASANJIBHAI GAMIT
|
1125005WL016938
|
GULABBHAI VASANJIBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675454
|
|
GULABBHAI VASANJIBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-027-001/54435296
(Sara)
|
1125005000NRG24070320240210720
|
07/03/2024
|
GITABEN SARMUKHBHAI KUKNA
|
1125005WL016938
|
GITABEN SARMUKHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675273
|
|
GITABEN SARMUKHBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-027-001/54549478
(Sara)
|
1125005000NRG24070320240210721
|
07/03/2024
|
KAPILABEN KAUSHIKBHAI PATEL
|
1125005WL016938
|
KAPILABEN KAUSHIKBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104675278
|
|
KAPILABEN KAUSHIKBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Vansda
|
GJ-25-005-027-001/54549493
(Sara)
|
1125005000NRG24070320240210722
|
07/03/2024
|
ISHVARBHAI NAVLUBHAI KUKANA
|
1125005WL016938
|
ISHVARBHAI NAVLUBHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675274
|
|
ISHVARBHAI NAVLUBHAI KUKANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-027-001/54549499
(Sara)
|
1125005000NRG24070320240210723
|
07/03/2024
|
TARUNBHAI VALLABHBHAI KUKNA
|
1125005WL016938
|
TARUNBHAI VALLABHBHAI KUKNA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675275
|
|
TARUNBHAI VALLABHBHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-027-001/54549499
(Sara)
|
1125005000NRG24070320240210724
|
07/03/2024
|
VALLABBHAI HIRABHAI KUKANA
|
1125005WL016938
|
VALLABBHAI HIRABHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675282
|
|
VALLABHBHAI HIRABHAI KUNKANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Vansda
|
GJ-25-005-030-001/5430068
(Ambabari)
|
1125005000NRG24070320240211067
|
07/03/2024
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
1125005WL016969
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3104675272
|
|
CHANDRESHBHAI JAMSUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Vansda
|
GJ-25-005-030-001/5430068
(Ambabari)
|
1125005000NRG24070320240211068
|
07/03/2024
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
1125005WL016969
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
19/04/2024
|
|
3104675271
|
|
SUREKHABEN CHANDRESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Vansda
|
GJ-25-005-030-002/5430235
(Ambabari)
|
1125005000NRG24070320240211271
|
07/03/2024
|
SANJAYBHAI ZIMABHAI KAMDI
|
1125005WL016993
|
SANJAYBHAI ZIMABHAI KAMDI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675326
|
|
MR SANJAYBHAI ZIMABHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Vansda
|
GJ-25-005-030-002/5430266
(Ambabari)
|
1125005000NRG24070320240211273
|
07/03/2024
|
KISHANBHAI VALALBHAI
|
1125005WL016993
|
KISHANBHAI VALALBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675335
|
|
KHARPADIYA KISHANBHAI VALALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-030-002/5430267
(Ambabari)
|
1125005000NRG24070320240211274
|
07/03/2024
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
1125005WL016993
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675453
|
|
BHAYALUBHAI ZULUBHAI KHARPADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-030-002/5430294
(Ambabari)
|
1125005000NRG24070320240211275
|
07/03/2024
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
1125005WL016993
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675329
|
|
BHAYLUBHAI POSALIYABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Vansda
|
GJ-25-005-031-001/5424995-A
(Kevdi)
|
1125005000NRG24070320240210732
|
07/03/2024
|
Sanjaybhai Parsubhai Pawar
|
1125005WL016941
|
Sanjaybhai Parsubhai Pawar
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675283
|
|
SANJAYBHAI PARSUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24070320240210736
|
07/03/2024
|
KIRANBHAI GULABBHAI GAYAKWAD
|
1125005WL016944
|
KIRANBHAI GULABBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104675450
|
|
KIRANBHAI GULABBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Vansda
|
GJ-25-005-034-001/5446731
(Godhabari)
|
1125005000NRG24070320240210735
|
07/03/2024
|
UKHADIBEN GULABBHAI
|
1125005WL016944
|
UKHADIBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3104675281
|
|
MS UKKDIBEN GULABBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vansda
|
GJ-25-005-034-001/5446781
(Godhabari)
|
1125005000NRG24070320240210741
|
07/03/2024
|
SUMITRABEN NATUBHAI
|
1125005WL016945
|
SUMITRABEN NATUBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675328
|
|
Sumaben Natubhai Gamit
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
Vansda
|
GJ-25-005-034-001/5446835
(Godhabari)
|
1125005000NRG24070320240210737
|
07/03/2024
|
GANPATBHAI SONUBHAI
|
1125005WL016944
|
GANPATBHAI SONUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675280
|
|
GANPATBHAI SONUBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Vansda
|
GJ-25-005-034-001/5446849
(Godhabari)
|
1125005000NRG24070320240210738
|
07/03/2024
|
GULUBHAI MAHARUBHAI
|
1125005WL016944
|
GULUBHAI MAHARUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675332
|
|
GULUBHAI MAHARUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vansda
|
GJ-25-005-034-001/5446864
(Godhabari)
|
1125005000NRG24070320240210742
|
07/03/2024
|
RAMESHBHAI BHIKHUBHAI
|
1125005WL016945
|
RAMESHBHAI BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675336
|
|
RAMESHBHAI BHIKHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Vansda
|
GJ-25-005-034-001/5474034
(Godhabari)
|
1125005000NRG24070320240210740
|
07/03/2024
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
1125005WL016944
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675279
|
|
DHARMISHTHABEN BHARATBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
124
|
Vansda
|
GJ-25-005-053-001/5428437
(Navtad)
|
1125005000NRG24070320240210747
|
07/03/2024
|
NAROTTAMBHAI EDALBHAI VADU
|
1125005WL016946
|
NAROTTAMBHAI EDALBHAI VADU
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675276
|
|
MR NAROTTAMBHAI ADALBHAI KUKNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vansda
|
GJ-25-005-053-001/5428568
(Navtad)
|
1125005000NRG24070320240210753
|
07/03/2024
|
MANCHHUBHAI SONUBHAI GANVIT
|
1125005WL016947
|
MANCHHUBHAI SONUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675277
|
|
MANSHUBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
126
|
Vansda
|
GJ-25-005-063-001/5431615
(Kelia)
|
1125005000NRG24070320240210898
|
07/03/2024
|
Bhanubhai Bhikhubhai Birari
|
1125005WL016958
|
Bhanubhai Bhikhubhai Birari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675344
|
|
BHANUBHAI BHIKHUBHAI
|
BANK OF BARODA(606985)
|
|
127
|
Vansda
|
GJ-25-005-065-001/5440376
(Kavdej)
|
1125005000NRG24070320240210892
|
07/03/2024
|
SAVITABEN CHHOTUBHAI CHAVADHARI
|
1125005WL016956
|
SAVITABEN CHHOTUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675343
|
|
SAVITABEN CHHOTUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vansda
|
GJ-25-005-075-001/5436208
(Mankunia)
|
1125005000NRG24070320240211204
|
07/03/2024
|
SITABEN BHANGUBHAI
|
1125005WL016979
|
SITABEN BHANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675334
|
|
SITABEN BHANGUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Vansda
|
GJ-25-005-075-001/5436208
(Mankunia)
|
1125005000NRG24070320240211203
|
07/03/2024
|
URMILABEN BHANGUBHAI
|
1125005WL016979
|
URMILABEN BHANGUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675315
|
|
URMILABEN BHANGUBHAI GAVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Vansda
|
GJ-25-005-075-001/5436272
(Mankunia)
|
1125005000NRG24070320240211192
|
07/03/2024
|
GAJNUBEN JITUBHAI THAKRE
|
1125005WL016978
|
GAJNUBEN JITUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
19/04/2024
|
|
3104675443
|
|
GAJNUBEN JITUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Vansda
|
GJ-25-005-075-001/5436482
(Mankunia)
|
1125005000NRG24070320240211197
|
07/03/2024
|
MIRABEN
|
1125005WL016978
|
MIRABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675451
|
|
MIRABEN RAMSINGHBHAI MAHAKAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Vansda
|
GJ-25-005-075-001/5436482
(Mankunia)
|
1125005000NRG24070320240211196
|
07/03/2024
|
RAMSINGBHAI MAVGIBHAI MAHAKAL
|
1125005WL016978
|
RAMSINGBHAI MAVGIBHAI MAHAKAL
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104675448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
Vansda
|
GJ-25-005-075-001/5436522
(Mankunia)
|
1125005000NRG24070320240211217
|
07/03/2024
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
1125005WL016982
|
JAYANIBHAI BALUBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675442
|
|
JAYANTIBHAI BALUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Vansda
|
GJ-25-005-075-001/5436620
(Mankunia)
|
1125005000NRG24070320240211190
|
07/03/2024
|
Sunandiben Chhaniyabhai Gumbad
|
1125005WL016977
|
Sunandiben Chhaniyabhai Gumbad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675325
|
|
Sunandiben Chhaniyabhai Gumbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Vansda
|
GJ-25-005-075-001/5436651
(Mankunia)
|
1125005000NRG24070320240211185
|
07/03/2024
|
Ashvinbhai Sukariyabhai Vardi
|
1125005WL016976
|
Ashvinbhai Sukariyabhai Vardi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675423
|
|
ASHVINBHAI SUKARIYABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Vansda
|
GJ-25-005-075-001/5436698
(Mankunia)
|
1125005000NRG24070320240211199
|
07/03/2024
|
SANGITABEN
|
1125005WL016978
|
SANGITABEN
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675421
|
|
SANGITABEN SHANKARBHAI GAYAKWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
Vansda
|
GJ-25-005-075-001/5436698
(Mankunia)
|
1125005000NRG24070320240211198
|
07/03/2024
|
Sankarbhai Indubhai
|
1125005WL016978
|
Sankarbhai Indubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675458
|
|
SHANKARBHAI INDUBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
Vansda
|
GJ-25-005-075-001/5436712
(Mankunia)
|
1125005000NRG24070320240211206
|
07/03/2024
|
SAVITABEN GANPATBHAI
|
1125005WL016979
|
SAVITABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675330
|
|
SAVITABEN GANPATBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Vansda
|
GJ-25-005-075-001/5436781
(Mankunia)
|
1125005000NRG24070320240211207
|
07/03/2024
|
Somalubhai Nanubhai Vaghera
|
1125005WL016979
|
Somalubhai Nanubhai Vaghera
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675322
|
|
SOMLUBHAI NANUBHAI VAGERA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Vansda
|
GJ-25-005-075-001/5437095
(Mankunia)
|
1125005000NRG24070320240211208
|
07/03/2024
|
KEVALBHAI NAVASUBHAI SINDHA
|
1125005WL016979
|
KEVALBHAI NAVASUBHAI SINDHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675422
|
|
KEVALBHAI NAVSUBHAI SINDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Vansda
|
GJ-25-005-075-001/5437114
(Mankunia)
|
1125005000NRG24070320240211200
|
07/03/2024
|
harishbhai bhoya
|
1125005WL016978
|
harishbhai bhoya
|
00045
|
BARB0BGGBXX
|
2716
|
2716
|
Processed
|
19/04/2024
|
|
3104675319
|
|
HARISHBHAI PARSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Vansda
|
GJ-25-005-075-001/5437141
(Mankunia)
|
1125005000NRG24070320240211220
|
07/03/2024
|
SHUSHILABEN KARASANBHA
|
1125005WL016983
|
SHUSHILABEN KARASANBHA
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675323
|
|
RAXABEN NITESHBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vansda
|
GJ-25-005-075-001/5437180
(Mankunia)
|
1125005000NRG24070320240211186
|
07/03/2024
|
Maltiben Rameshbhai Ganvit
|
1125005WL016976
|
Maltiben Rameshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675320
|
|
MALTIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Vansda
|
GJ-25-005-075-001/5437183
(Mankunia)
|
1125005000NRG24070320240211191
|
07/03/2024
|
Savitaben Ishvarbhai Dagla
|
1125005WL016977
|
Savitaben Ishvarbhai Dagla
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675327
|
|
SAVITABEN ISHVARBHAI DAGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
Vansda
|
GJ-25-005-075-001/5437188
(Mankunia)
|
1125005000NRG24070320240211187
|
07/03/2024
|
Kamliben Radkiyabhai Pavar
|
1125005WL016976
|
Kamliben Radkiyabhai Pavar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675331
|
|
KAMLIBEN RADKIYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
Vansda
|
GJ-25-005-075-001/5437190
(Mankunia)
|
1125005000NRG24070320240211188
|
07/03/2024
|
Ajaybhai Aljibhai Chavadhari
|
1125005WL016976
|
Ajaybhai Aljibhai Chavadhari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675316
|
|
AJAYBHAI AJITBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
Vansda
|
GJ-25-005-075-002/5437018
(Mankunia)
|
1125005000NRG24070320240211222
|
07/03/2024
|
SANJAYBHAI
|
1125005WL016983
|
SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675452
|
|
SANJAYBHAI MAGANBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vansda
|
GJ-25-005-075-002/5437019
(Mankunia)
|
1125005000NRG24070320240211224
|
07/03/2024
|
NIRMALABEN
|
1125005WL016983
|
NIRMALABEN
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675436
|
|
NIRMLABEN RATILALBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vansda
|
GJ-25-005-076-001/5432400
(Chorvani)
|
1125005000NRG24070320240211261
|
07/03/2024
|
RASHIKBHAI
|
1125005WL016990
|
RASHIKBHAI
|
00045
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675455
|
|
MR RASIKBHAI BHAYKUBHAI GADAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Vansda
|
GJ-25-005-077-001/5438421
(Kanadha)
|
1125005000NRG24070320240211230
|
07/03/2024
|
MAHESHBHAI DEVALUBHAI
|
1125005WL016985
|
MAHESHBHAI DEVALUBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675468
|
|
MAHESHBHAI DEVLUBHAI
|
BANK OF BARODA(606985)
|
|
151
|
Vansda
|
GJ-25-005-077-001/5438488
(Kanadha)
|
1125005000NRG24070320240211242
|
07/03/2024
|
GIRISHBHAI LAHANUBHAI TUMDA
|
1125005WL016986
|
GIRISHBHAI LAHANUBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675425
|
|
GIRISHBHAI LAHANUBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
Vansda
|
GJ-25-005-077-001/5438488
(Kanadha)
|
1125005000NRG24070320240211243
|
07/03/2024
|
SHANTIBEN GIRISHBHAI TUMDA
|
1125005WL016986
|
SHANTIBEN GIRISHBHAI TUMDA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675429
|
|
SHANTIBEN GIRISHBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Vansda
|
GJ-25-005-077-001/5438662
(Kanadha)
|
1125005000NRG24070320240211231
|
07/03/2024
|
RAMANBHAI BABANBHAI
|
1125005WL016985
|
RAMANBHAI BABANBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675428
|
|
RAMANBHAI BABANBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
Vansda
|
GJ-25-005-077-001/5438680
(Kanadha)
|
1125005000NRG24070320240211232
|
07/03/2024
|
CHHANABHAI DEVAJUBHAI
|
1125005WL016985
|
CHHANABHAI DEVAJUBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675431
|
|
CHHANABHAI DEVAJBHAI TUMDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
Vansda
|
GJ-25-005-077-001/5438716
(Kanadha)
|
1125005000NRG24070320240211233
|
07/03/2024
|
MAGANBHAI BABANBHAI
|
1125005WL016985
|
MAGANBHAI BABANBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675469
|
|
MAGANBHAI BABNBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
Vansda
|
GJ-25-005-077-001/5438717
(Kanadha)
|
1125005000NRG24070320240211234
|
07/03/2024
|
JANUBHAI SRAVANBHAI CHAVDHARI
|
1125005WL016985
|
JANUBHAI SRAVANBHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675432
|
|
JANUBHAI SHRAVANBHAI CHAVDHRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
Vansda
|
GJ-25-005-077-001/5438773
(Kanadha)
|
1125005000NRG24070320240211235
|
07/03/2024
|
Alkeshbhai sankarbhai tumada
|
1125005WL016985
|
Alkeshbhai sankarbhai tumada
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675424
|
|
ALKESHBHAI SHANKARBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Vansda
|
GJ-25-005-077-001/5438794
(Kanadha)
|
1125005000NRG24070320240211236
|
07/03/2024
|
LALLUBHA MANABHAI
|
1125005WL016985
|
LALLUBHA MANABHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675310
|
|
LALLUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
159
|
Vansda
|
GJ-25-005-077-001/5438848
(Kanadha)
|
1125005000NRG24070320240211238
|
07/03/2024
|
RASILABEN SUBHASHBHAI
|
1125005WL016985
|
RASILABEN SUBHASHBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675427
|
|
RASILABEN SUBHASHBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
Vansda
|
GJ-25-005-077-001/5438864
(Kanadha)
|
1125005000NRG24070320240211239
|
07/03/2024
|
DINESHBHAI MANDUBHAI JADAV
|
1125005WL016985
|
DINESHBHAI MANDUBHAI JADAV
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675470
|
|
DINESHBHAI MANDUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Vansda
|
GJ-25-005-077-001/5438884
(Kanadha)
|
1125005000NRG24070320240211240
|
07/03/2024
|
Jamashubhai
|
1125005WL016985
|
Jamashubhai
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675309
|
|
JAMSUBHAI KALIYABHAI
|
BANK OF BARODA(606985)
|
|
162
|
Vansda
|
GJ-25-005-085-001/5445332
(Mola Amba)
|
1125005000NRG24070320240211260
|
07/03/2024
|
SONIYABEN SONAIBEN CHAVARYA
|
1125005WL016989
|
SONIYABEN SONAIBEN CHAVARYA
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675426
|
|
CHAVARYA SONAIBEN SUKRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Vansda
|
GJ-25-005-085-001/5445377
(Mola Amba)
|
1125005000NRG24070320240211266
|
07/03/2024
|
Janubhai Zimubhai
|
1125005WL016991
|
Janubhai Zimubhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675312
|
|
JANUBHAI ZIMUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Vansda
|
GJ-25-005-086-001/5429336
(Nirpan)
|
1125005000NRG24070320240210908
|
07/03/2024
|
BABUBHAI MOHANBHAI KUNVAR
|
1125005WL016960
|
BABUBHAI MOHANBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675321
|
|
BABUBHAI MOHBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Vansda
|
GJ-25-005-086-001/5429369
(Nirpan)
|
1125005000NRG24070320240210909
|
07/03/2024
|
BHUIDHIYABHAI BATUBHAI KHDAVI
|
1125005WL016960
|
BHUIDHIYABHAI BATUBHAI KHDAVI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675314
|
|
KHANDVI BUDHIYABHAI BANSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Vansda
|
GJ-25-005-086-001/5429379
(Nirpan)
|
1125005000NRG24070320240210902
|
07/03/2024
|
GANAJBHAI
|
1125005WL016959
|
GANAJBHAI
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675456
|
|
GANAJUBHAI BACHUBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Vansda
|
GJ-25-005-086-001/5429406
(Nirpan)
|
1125005000NRG24070320240210910
|
07/03/2024
|
SANDIPBHAI BABUBHAI PAVAR
|
1125005WL016960
|
SANDIPBHAI BABUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675333
|
|
SANDIPBHAI BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Vansda
|
GJ-25-005-086-001/5429445
(Nirpan)
|
1125005000NRG24070320240210904
|
07/03/2024
|
HANSHABWEN
|
1125005WL016959
|
HANSHABWEN
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
19/04/2024
|
|
3104675449
|
|
HANSABEN GANGABHAI KHANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Vansda
|
GJ-25-005-086-001/5429513
(Nirpan)
|
1125005000NRG24070320240210906
|
07/03/2024
|
VANUBEN MUNESHBHAI BHOYA
|
1125005WL016959
|
VANUBEN MUNESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675457
|
|
VANUBEN MUNESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Vansda
|
GJ-25-005-086-001/5431055
(Nirpan)
|
1125005000NRG24070320240210907
|
07/03/2024
|
MANUBEN
|
1125005WL016959
|
MANUBEN
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104675308
|
|
MANUBHAI BHAYKUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Vansda
|
GJ-25-005-088-001/5473753-A
()
|
1125005000NRG24070320240211209
|
07/03/2024
|
DIPIKABEN SANDIPBHAI GAVALI
|
1125005WL016980
|
DIPIKABEN SANDIPBHAI GAVALI
|
00045
|
BARB0BGGBXX
|
2728
|
2728
|
Processed
|
19/04/2024
|
|
3104675430
|
|
DIPIKABEN SANDIPBHAI GAVALI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228935
|
228935
|
|
|
|
|
|
|
|
|
172
|
Vansda
|
GJ-25-005-086-001/5429420
(Nirpan)
|
1125005000NRG24070320240210903
|
07/03/2024
|
ANILBHAI
|
1125005WL016959
|
ANILBHAI
|
00045
|
BARB0BODALI
|
956
|
956
|
Processed
|
19/04/2024
|
|
3104675392
|
|
ANILBHAI KESHUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
173
|
Vansda
|
GJ-25-005-063-001/5431544
(Kelia)
|
1125005000NRG24070320240210897
|
07/03/2024
|
SURESHBHAI RAYUBHAI GANVIT
|
1125005WL016958
|
SURESHBHAI RAYUBHAI GANVIT
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675267
|
|
SURESHBHAI RAYUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Vansda
|
GJ-25-005-063-001/5431615
(Kelia)
|
1125005000NRG24070320240210899
|
07/03/2024
|
Ambaben Bhanubhai Birari
|
1125005WL016958
|
Ambaben Bhanubhai Birari
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675337
|
|
AMBABEN BHANUBHAI BI
|
BANK OF BARODA(606985)
|
|
175
|
Vansda
|
GJ-25-005-063-001/5431624
(Kelia)
|
1125005000NRG24070320240210900
|
07/03/2024
|
Dhirubhai Nathubhai Thorat
|
1125005WL016958
|
Dhirubhai Nathubhai Thorat
|
00045
|
BARB0LIMZER
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675266
|
|
DHIRUBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
176
|
Vansda
|
GJ-25-005-063-001/5431898
(Kelia)
|
1125005000NRG24070320240210901
|
07/03/2024
|
Champaben Jesingbhai Bhagariya
|
1125005WL016958
|
Champaben Jesingbhai Bhagariya
|
00045
|
BARB0LIMZER
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3104675338
|
|
CHAMPABEN JESINGBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
177
|
Vansda
|
GJ-25-005-053-001/5428505
(Navtad)
|
1125005000NRG24070320240210748
|
07/03/2024
|
HARSHADBHAI DESAIBHAI CHAVADHARI
|
1125005WL016946
|
HARSHADBHAI DESAIBHAI CHAVADHARI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675378
|
|
HARSHADBHAI DESAIBHA
|
BANK OF BARODA(606985)
|
|
178
|
Vansda
|
GJ-25-005-053-001/5428566
(Navtad)
|
1125005000NRG24070320240210752
|
07/03/2024
|
KAKDUBEN RAMUBHAI JADAV
|
1125005WL016947
|
KAKDUBEN RAMUBHAI JADAV
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675375
|
|
KAKDUBEN RAMUBHAI JA
|
BANK OF BARODA(606985)
|
|
179
|
Vansda
|
GJ-25-005-054-004/54350200
(Khambhala)
|
1125005000NRG24070320240210929
|
07/03/2024
|
YOGITABEN MINESHBHAI PATEL
|
1125005WL016964
|
YOGITABEN MINESHBHAI PATEL
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675370
|
|
YOGITABEN MINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Vansda
|
GJ-25-005-054-004/54350201
(Khambhala)
|
1125005000NRG24070320240210930
|
07/03/2024
|
TEJASHVANIBEN ASHISHBHAI PATEL
|
1125005WL016964
|
TEJASHVANIBEN ASHISHBHAI PATEL
|
00045
|
BARB0SITNAV
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3104675463
|
|
PATEL TEJASWINIBEN A
|
BANK OF BARODA(606985)
|
|
181
|
Vansda
|
GJ-25-005-055-001/5439464
(Dhakmal)
|
1125005000NRG24070320240211253
|
07/03/2024
|
BHAGUBHAI KHALPABHAI KUNBI
|
1125005WL016988
|
BHAGUBHAI KHALPABHAI KUNBI
|
00045
|
BARB0SITNAV
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675376
|
|
MRS GANGABEN BHAGUBHAI KUNBI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Vansda
|
GJ-25-005-055-001/5439464
(Dhakmal)
|
1125005000NRG24070320240211254
|
07/03/2024
|
DINESHBHAI BHAGUBHAI KUNBI
|
1125005WL016988
|
DINESHBHAI BHAGUBHAI KUNBI
|
00045
|
BARB0SITNAV
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675373
|
|
DINESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
183
|
Vansda
|
GJ-25-005-055-001/5439734
(Dhakmal)
|
1125005000NRG24070320240211252
|
07/03/2024
|
HEMABEN MANCHANBHAI DALAVI
|
1125005WL016987
|
HEMABEN MANCHANBHAI DALAVI
|
00045
|
BARB0SITNAV
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675371
|
|
HEMABEN MANCHANDBHAI
|
BANK OF BARODA(606985)
|
|
184
|
Vansda
|
GJ-25-005-075-001/5436365
(Mankunia)
|
1125005000NRG24070320240211184
|
07/03/2024
|
sonubhai mangalbhai
|
1125005WL016976
|
sonubhai mangalbhai
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675374
|
|
SONUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
185
|
Vansda
|
GJ-25-005-075-002/5437018
(Mankunia)
|
1125005000NRG24070320240211223
|
07/03/2024
|
SAPANABEN SANJAYBHAI BHOYA
|
1125005WL016983
|
SAPANABEN SANJAYBHAI BHOYA
|
00045
|
BARB0SITNAV
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675372
|
|
SAPNABEN SANJAYBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
186
|
Vansda
|
GJ-25-005-001-001/5432442
(Sindhai)
|
1125005000NRG24070320240211174
|
07/03/2024
|
MINAKUMARI SUNILBHAI PATEL
|
1125005WL016972
|
MINAKUMARI SUNILBHAI PATEL
|
00045
|
BARB0UNAIXX
|
1832
|
1832
|
Processed
|
19/04/2024
|
|
3104675398
|
|
MINAKUMARI SUNILBHAI
|
BANK OF BARODA(606985)
|
|
187
|
Vansda
|
GJ-25-005-005-001/5440551
(Chadhav)
|
1125005000NRG24070320240210914
|
07/03/2024
|
GOVINDBHAI BHANABHAI PATEL
|
1125005WL016962
|
GOVINDBHAI BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675399
|
|
GOVINDBHAI BHANABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
188
|
Vansda
|
GJ-25-005-005-001/5447697
(Chadhav)
|
1125005000NRG24070320240210915
|
07/03/2024
|
KESHAVBHAI KASARABHAI PATEL
|
1125005WL016962
|
KESHAVBHAI KASARABHAI PATEL
|
00045
|
BARB0UNAIXX
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675467
|
|
KESHAVBHAI KANSARABHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5672
|
5672
|
|
|
|
|
|
|
|
|
189
|
Vansda
|
GJ-25-005-054-001/5435105
(Khambhala)
|
1125005000NRG24070320240210926
|
07/03/2024
|
RAMESHABHAI NAGJUBHAI
|
1125005WL016964
|
RAMESHABHAI NAGJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675397
|
|
RAMESHBHAI NAGJUBHAI
|
BANK OF BARODA(606985)
|
|
190
|
Vansda
|
GJ-25-005-075-001/5436316
(Mankunia)
|
1125005000NRG24070320240211193
|
07/03/2024
|
rajubhai sonubhai
|
1125005WL016978
|
rajubhai sonubhai
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Rejected
|
19/04/2024
|
|
3104675396
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
191
|
Vansda
|
GJ-25-005-085-001/5445049
(Mola Amba)
|
1125005000NRG24070320240211262
|
07/03/2024
|
parkashbhai
|
1125005WL016991
|
parkashbhai
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675311
|
|
PRAKASHBHAI CHHAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
192
|
Vansda
|
GJ-25-005-075-001/5437114
(Mankunia)
|
1125005000NRG24070320240211201
|
07/03/2024
|
PARASUBHAI RADAKIYABHAI
|
1125005WL016978
|
PARASUBHAI RADAKIYABHAI
|
00354
|
PUNB0917300
|
2716
|
2716
|
Processed
|
19/04/2024
|
|
3104675379
|
|
PARSUBHAI RADAKIYABHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
193
|
Vansda
|
GJ-25-005-011-001/5446445
(Nani Valzar)
|
1125005000NRG24070320240211062
|
07/03/2024
|
PADAMABEN
|
1125005WL016968
|
PADAMABEN
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675462
|
|
MISS PADMABEN GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Vansda
|
GJ-25-005-020-001/5437951
(Lakhawadi)
|
1125005000NRG24070320240210729
|
07/03/2024
|
Teenaben Rakeshkumar Patel
|
1125005WL016940
|
Teenaben Rakeshkumar Patel
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3104675350
|
|
TEENABEN RAKESHKUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Vansda
|
GJ-25-005-024-001/44134175
(Nani Bhamti)
|
1125005000NRG24070320240210872
|
07/03/2024
|
Truptiben Rameshbhai Patel
|
1125005WL016952
|
Truptiben Rameshbhai Patel
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675361
|
|
TRUPTIBEN HEMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Vansda
|
GJ-25-005-030-002/5430294
(Ambabari)
|
1125005000NRG24070320240211276
|
07/03/2024
|
MERUBEN BHAYLUBHAI BHOYA
|
1125005WL016993
|
MERUBEN BHAYLUBHAI BHOYA
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675364
|
|
MR MERUBEN BHAYLUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Vansda
|
GJ-25-005-034-001/5446892
(Godhabari)
|
1125005000NRG24070320240210743
|
07/03/2024
|
MANUBHAI MANGLUBHAI DALVI
|
1125005WL016945
|
MANUBHAI MANGLUBHAI DALVI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675368
|
|
MR MANUBHAI MANGLUBHAI DALVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Vansda
|
GJ-25-005-053-001/5428296
(Navtad)
|
1125005000NRG24070320240210744
|
07/03/2024
|
JAYALUBHAI MARKATBHAI CHAVDHARI
|
1125005WL016946
|
JAYALUBHAI MARKATBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675352
|
|
MR JAYALUBHAI MARKATBHAI CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Vansda
|
GJ-25-005-053-001/5428371
(Navtad)
|
1125005000NRG24070320240210746
|
07/03/2024
|
MALUBHAI RADUBHAI CHAVADHRI
|
1125005WL016946
|
MALUBHAI RADUBHAI CHAVADHRI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675351
|
|
MR MALUBHAI RADUBHAI CHAVADHRI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Vansda
|
GJ-25-005-053-001/5428505
(Navtad)
|
1125005000NRG24070320240210749
|
07/03/2024
|
SARMILABEN HARSADBHAI
|
1125005WL016946
|
SARMILABEN HARSADBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675358
|
|
SHARMILABEN HARSHADB
|
BANK OF BARODA(606985)
|
|
201
|
Vansda
|
GJ-25-005-053-001/5428518
(Navtad)
|
1125005000NRG24070320240210751
|
07/03/2024
|
VINESHBHAI SHIVABHAI GAMIT
|
1125005WL016947
|
VINESHBHAI SHIVABHAI GAMIT
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675359
|
|
MR VINESHBHAI SHIVABHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
202
|
Vansda
|
GJ-25-005-053-001/5428551
(Navtad)
|
1125005000NRG24070320240210750
|
07/03/2024
|
MANGALIBEN SHANKARBHAI JADAV
|
1125005WL016946
|
MANGALIBEN SHANKARBHAI JADAV
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675357
|
|
MANGALIBEN SHANKARBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
Vansda
|
GJ-25-005-054-001/5434995
(Khambhala)
|
1125005000NRG24070320240210924
|
07/03/2024
|
Janiben Gangajubhai Patel
|
1125005WL016964
|
Janiben Gangajubhai Patel
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675367
|
|
MRS JANIBEN GANGAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Vansda
|
GJ-25-005-055-001/5439439
(Dhakmal)
|
1125005000NRG24070320240211246
|
07/03/2024
|
RAMANBHAI SONUBHAI DALAVI
|
1125005WL016987
|
RAMANBHAI SONUBHAI DALAVI
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675348
|
|
RAMANBHAI SONUBHAI D
|
BANK OF BARODA(606985)
|
|
205
|
Vansda
|
GJ-25-005-055-001/5439481
(Dhakmal)
|
1125005000NRG24070320240211256
|
07/03/2024
|
JANIBEN MANDUBHAI BIRARI
|
1125005WL016988
|
JANIBEN MANDUBHAI BIRARI
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675459
|
|
MS JANIBEN MANDUBHAI BIRARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Vansda
|
GJ-25-005-055-001/5439481
(Dhakmal)
|
1125005000NRG24070320240211255
|
07/03/2024
|
MANDUBHAI NAGAJUBHAI
|
1125005WL016988
|
MANDUBHAI NAGAJUBHAI
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675471
|
|
MANDUBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
207
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG24070320240211247
|
07/03/2024
|
GOVINDBHAI GOPAJIBHAI
|
1125005WL016987
|
GOVINDBHAI GOPAJIBHAI
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675347
|
|
GOVINDBHAI GOPAJIBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Vansda
|
GJ-25-005-055-001/5439501
(Dhakmal)
|
1125005000NRG24070320240211248
|
07/03/2024
|
JIGNESHBHAI GOVINDBHAI PATEL
|
1125005WL016987
|
JIGNESHBHAI GOVINDBHAI PATEL
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675362
|
|
MR JIGNESHBHAI GOVINDBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Vansda
|
GJ-25-005-055-001/5439582
(Dhakmal)
|
1125005000NRG24070320240211250
|
07/03/2024
|
JITUBHAI SAMAJIBHAI PATEL
|
1125005WL016987
|
JITUBHAI SAMAJIBHAI PATEL
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675460
|
|
JITENDRABHAI SAMJIBHAI PATEL
|
IDBI BANK(607095)
|
|
210
|
Vansda
|
GJ-25-005-055-001/5439582
(Dhakmal)
|
1125005000NRG24070320240211249
|
07/03/2024
|
SAYANIBEN SAMJIBHAI PATEL
|
1125005WL016987
|
SAYANIBEN SAMJIBHAI PATEL
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675360
|
|
SAYANIBEN SAMAJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Vansda
|
GJ-25-005-064-001/5440382
(Vadichondha)
|
1125005000NRG24070320240210771
|
07/03/2024
|
MAHESHBHAI SHUKARBHAI TUMDA
|
1125005WL016949
|
MAHESHBHAI SHUKARBHAI TUMDA
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675363
|
|
MR MAHESHBHAI SHUKARBHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
Vansda
|
GJ-25-005-075-002/5436864
(Mankunia)
|
1125005000NRG24070320240211202
|
07/03/2024
|
KALUBHAI DHEDABHAI VARADI
|
1125005WL016978
|
KALUBHAI DHEDABHAI VARADI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675461
|
|
KALUBHAI DHEDABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
Vansda
|
GJ-25-005-077-001/5438837
(Kanadha)
|
1125005000NRG24070320240211237
|
07/03/2024
|
HEMLATABEN
|
1125005WL016985
|
HEMLATABEN
|
00415
|
SBIN0000526
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675366
|
|
HEMABEN SHANKARBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69354
|
69354
|
|
|
|
|
|
|
|
|
214
|
Vansda
|
GJ-25-005-011-001/5446601
(Nani Valzar)
|
1125005000NRG24070320240210913
|
07/03/2024
|
RAJUBHAI MERVANBHAI PATEL
|
1125005WL016961
|
RAJUBHAI MERVANBHAI PATEL
|
00415
|
SBIN0014993
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3104675345
|
|
Mr. RAJUBHAI . MERVANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
215
|
Vansda
|
GJ-25-005-011-001/5446636
(Nani Valzar)
|
1125005000NRG24070320240211049
|
07/03/2024
|
SEJALKUMARI BIPINBHAI PATEL
|
1125005WL016967
|
SEJALKUMARI BIPINBHAI PATEL
|
00415
|
SBIN0014993
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675349
|
|
MS SEJALKUMARI BIPINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
Vansda
|
GJ-25-005-020-001/5437954
(Lakhawadi)
|
1125005000NRG24070320240210730
|
07/03/2024
|
Vanitaben Bachubhai Patel
|
1125005WL016940
|
Vanitaben Bachubhai Patel
|
00415
|
SBIN0014993
|
1434
|
1434
|
Rejected
|
19/04/2024
|
|
3104675365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Vansda
|
GJ-25-005-022-001/5432337
(Kantasvel)
|
1125005000NRG24070320240211210
|
07/03/2024
|
MAGANBHAI GANDABHAI PATEL
|
1125005WL016981
|
MAGANBHAI GANDABHAI PATEL
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675354
|
|
MR MAGANBHAI GANDABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Vansda
|
GJ-25-005-022-001/5432497
(Kantasvel)
|
1125005000NRG24070320240211211
|
07/03/2024
|
vijaybhai dhirubhai patel
|
1125005WL016981
|
vijaybhai dhirubhai patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675340
|
|
MR VIJAYBHAI DHIRUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Vansda
|
GJ-25-005-022-001/5432509
(Kantasvel)
|
1125005000NRG24070320240211212
|
07/03/2024
|
Arvindbhai Naranbhai Patel
|
1125005WL016981
|
Arvindbhai Naranbhai Patel
|
00415
|
SBIN0014993
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675346
|
|
MR ARVINDBHAI NARANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
220
|
Vansda
|
GJ-25-005-024-001/44134185
(Nani Bhamti)
|
1125005000NRG24070320240211226
|
07/03/2024
|
Patel Zankhnakumari Hemendrakumar
|
1125005WL016984
|
Patel Zankhnakumari Hemendrakumar
|
00415
|
SBIN0014993
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675339
|
|
MISS ZANKHANAKUMARI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18656
|
18656
|
|
|
|
|
|
|
|
|
221
|
Vansda
|
GJ-25-005-004-001/5438259
(Unai)
|
1125005000NRG24070320240211175
|
07/03/2024
|
ARVINDBHAI BABUBHAI GAMIT
|
1125005WL016973
|
ARVINDBHAI BABUBHAI GAMIT
|
00415
|
SBIN0060202
|
1434
|
1434
|
Processed
|
19/04/2024
|
|
3104675342
|
|
ARAVINDBHAI BABUBHAI GAMIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
222
|
Vansda
|
GJ-25-005-011-001/5446468
(Nani Valzar)
|
1125005000NRG24070320240211041
|
07/03/2024
|
USHABEN DILIPBHAI PATEL
|
1125005WL016967
|
USHABEN DILIPBHAI PATEL
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675416
|
|
USHABEN DILIPBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Vansda
|
GJ-25-005-011-001/5446532
(Nani Valzar)
|
1125005000NRG24070320240211064
|
07/03/2024
|
AMBABEN
|
1125005WL016968
|
AMBABEN
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675228
|
|
AMBABAHEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Vansda
|
GJ-25-005-011-001/5446643
(Nani Valzar)
|
1125005000NRG24070320240211051
|
07/03/2024
|
SHARADABEN RAMESHBHAI PATEL
|
1125005WL016967
|
SHARADABEN RAMESHBHAI PATEL
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675221
|
|
PATEL SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Vansda
|
GJ-25-005-011-001/5446691
(Nani Valzar)
|
1125005000NRG24070320240211059
|
07/03/2024
|
VIJAYBHAI BABUBHAI PATEL
|
1125005WL016967
|
VIJAYBHAI BABUBHAI PATEL
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
19/04/2024
|
|
3104675410
|
|
VIJAYBHAI BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Vansda
|
GJ-25-005-020-001/4441453
(Lakhawadi)
|
1125005000NRG24070320240210728
|
07/03/2024
|
Laljibhai Mandabhai Patel
|
1125005WL016940
|
Laljibhai Mandabhai Patel
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675406
|
|
LALAJIBHAI MANDABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Vansda
|
GJ-25-005-022-001/5432889048
(Kantasvel)
|
1125005000NRG24070320240211214
|
07/03/2024
|
Rajnikant Mandabhai Patel
|
1125005WL016981
|
Rajnikant Mandabhai Patel
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675411
|
|
RAJNIKANT NARENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Vansda
|
GJ-25-005-022-001/54328910
(Kantasvel)
|
1125005000NRG24070320240211215
|
07/03/2024
|
ARJUNBHAI DHIRUBHAI PATEL
|
1125005WL016981
|
ARJUNBHAI DHIRUBHAI PATEL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675409
|
|
ARJUNBHAI DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Vansda
|
GJ-25-005-024-001/44134120
(Nani Bhamti)
|
1125005000NRG24070320240210869
|
07/03/2024
|
Virendrabhai Rameshbhai Patel
|
1125005WL016952
|
Virendrabhai Rameshbhai Patel
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675412
|
|
VIRENDRABHAI RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Vansda
|
GJ-25-005-024-001/5424415
(Nani Bhamti)
|
1125005000NRG24070320240211229
|
07/03/2024
|
Jigneshkumar Babubhai Patel
|
1125005WL016984
|
Jigneshkumar Babubhai Patel
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
19/04/2024
|
|
3104675417
|
|
JIGNESHKUMAR BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Vansda
|
GJ-25-005-030-001/5430084
(Ambabari)
|
1125005000NRG24070320240211069
|
07/03/2024
|
Sangitaben Nalinbhai Ganvit
|
1125005WL016969
|
Sangitaben Nalinbhai Ganvit
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3104675408
|
|
SANGITABEN NALINBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Vansda
|
GJ-25-005-030-002/5430235
(Ambabari)
|
1125005000NRG24070320240211272
|
07/03/2024
|
Kamdi Kanjalben Sanjaybhai
|
1125005WL016993
|
Kamdi Kanjalben Sanjaybhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675407
|
|
MS KANJALBEN SANJAYBHAI KAMDI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Vansda
|
GJ-25-005-031-001/5447645
(Kevdi)
|
1125005000NRG24070320240210733
|
07/03/2024
|
JAYESHBHAI THAKORBHAI FADVAL
|
1125005WL016942
|
JAYESHBHAI THAKORBHAI FADVAL
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
19/04/2024
|
|
3104675413
|
|
JAYESHBHAI THAKORBHAI FADVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Vansda
|
GJ-25-005-034-001/5446982
(Godhabari)
|
1125005000NRG24070320240210739
|
07/03/2024
|
LAXMANBHAI SUKKARBHAI
|
1125005WL016944
|
LAXMANBHAI SUKKARBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675415
|
|
LAXMANBHAI SHUKKARBHAI DALVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
Vansda
|
GJ-25-005-048-001/5426838
(Chikatiya)
|
1125005000NRG24070320240210894
|
07/03/2024
|
NARESHBHAI NAGAJIBHAI PADVI
|
1125005WL016957
|
NARESHBHAI NAGAJIBHAI PADVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675224
|
|
NARESHBHAI NAGAJIBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Vansda
|
GJ-25-005-054-001/5434973
(Khambhala)
|
1125005000NRG24070320240210932
|
07/03/2024
|
SITABEN SUNILBHAI CHAVADRI
|
1125005WL016965
|
SITABEN SUNILBHAI CHAVADRI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675414
|
|
GANVIT SARABEN SUNIL
|
BANK OF BARODA(606985)
|
|
237
|
Vansda
|
GJ-25-005-054-001/5435021
(Khambhala)
|
1125005000NRG24070320240210933
|
07/03/2024
|
Sevantaben Gamanbhai Mokashi
|
1125005WL016965
|
Sevantaben Gamanbhai Mokashi
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675230
|
|
SEVANTABEN GAMANBHAI MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Vansda
|
GJ-25-005-054-002/5434528
(Khambhala)
|
1125005000NRG24070320240210936
|
07/03/2024
|
Shakuntalaben Jayeshbhai Pavar
|
1125005WL016965
|
Shakuntalaben Jayeshbhai Pavar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675419
|
|
SHAKUNTALABEN JAYESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Vansda
|
GJ-25-005-058-001/5426291
(Navanagar)
|
1125005000NRG24070320240210920
|
07/03/2024
|
Hasmikhbhai Jamubhai Jadav
|
1125005WL016963
|
Hasmikhbhai Jamubhai Jadav
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675229
|
|
HASMUKHBHAI JAMUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Vansda
|
GJ-25-005-063-001/5431533
(Kelia)
|
1125005000NRG24070320240210896
|
07/03/2024
|
HASMUKHBHAI RAYUBHAI GANVIT
|
1125005WL016958
|
HASMUKHBHAI RAYUBHAI GANVIT
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675418
|
|
HASHMUKHBHAI RAYUBHA
|
BANK OF BARODA(606985)
|
|
241
|
Vansda
|
GJ-25-005-066-001/4411475
(Lachhakadi)
|
1125005000NRG24070320240211267
|
07/03/2024
|
Ramtubhai Kholghubhai Kamadi
|
1125005WL016992
|
Ramtubhai Kholghubhai Kamadi
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675401
|
|
RAMATUBHAI KOLAGHUBHAI KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Vansda
|
GJ-25-005-066-001/5445034
(Lachhakadi)
|
1125005000NRG24070320240211270
|
07/03/2024
|
Vanitaben Parshotbhai Gayakavad
|
1125005WL016992
|
Vanitaben Parshotbhai Gayakavad
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/04/2024
|
|
3104675400
|
|
VANITABEN PARSOTBHAI
|
BANK OF BARODA(606985)
|
|
243
|
Vansda
|
GJ-25-005-075-001/5436230
(Mankunia)
|
1125005000NRG24070320240211216
|
07/03/2024
|
Bapubhai Ulusabhai Ganvit
|
1125005WL016982
|
Bapubhai Ulusabhai Ganvit
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675402
|
|
BAPUBHAI ULUSABHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Vansda
|
GJ-25-005-075-001/5436444
(Mankunia)
|
1125005000NRG24070320240211194
|
07/03/2024
|
AMARATBHAI CHOTUBHAI DALAVI
|
1125005WL016978
|
AMARATBHAI CHOTUBHAI DALAVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675222
|
|
AMRATBHAI CHHOTUBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
Vansda
|
GJ-25-005-075-001/5436444
(Mankunia)
|
1125005000NRG24070320240211195
|
07/03/2024
|
MAYANIBEN AMARATBHAI DALAVI
|
1125005WL016978
|
MAYANIBEN AMARATBHAI DALAVI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675223
|
|
MAYNIBEN AMRATBHAI DALVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
246
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24070320240211218
|
07/03/2024
|
Karsanbhai Abjebhai Gaykavad
|
1125005WL016982
|
Karsanbhai Abjebhai Gaykavad
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675225
|
|
KARSANBHAI ABJEBHAI GAYKAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Vansda
|
GJ-25-005-075-001/5436732
(Mankunia)
|
1125005000NRG24070320240211219
|
07/03/2024
|
Rashmiben Abjebhai Gayakwad
|
1125005WL016982
|
Rashmiben Abjebhai Gayakwad
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675227
|
|
RASHMIBEN ABJEBHAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Vansda
|
GJ-25-005-075-001/5437141
(Mankunia)
|
1125005000NRG24070320240211221
|
07/03/2024
|
Gayakwad Jitendrabhai Kasanbhai
|
1125005WL016983
|
Gayakwad Jitendrabhai Kasanbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
19/04/2024
|
|
3104675226
|
|
GAYAKWAD JITENDRABHAI KASANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Vansda
|
GJ-25-005-077-001/5438802
(Kanadha)
|
1125005000NRG24070320240211245
|
07/03/2024
|
PARVATIBEN RANCHHODBHAI JADAV
|
1125005WL016986
|
PARVATIBEN RANCHHODBHAI JADAV
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675404
|
|
PARVATIBEN RANCHHODBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Vansda
|
GJ-25-005-077-001/5438802
(Kanadha)
|
1125005000NRG24070320240211244
|
07/03/2024
|
RANCHHODBHAI LALJIBHAI JADAV
|
1125005WL016986
|
RANCHHODBHAI LALJIBHAI JADAV
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3104675403
|
|
RANCHHODBHAI LALJIBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Vansda
|
GJ-25-005-077-001/5438936
(Kanadha)
|
1125005000NRG24070320240211241
|
07/03/2024
|
MAHENDRABHAI CHAGANBHAI JADAV
|
1125005WL016985
|
MAHENDRABHAI CHAGANBHAI JADAV
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104675405
|
|
MAHENDRABHAI CHAGANBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76820
|
76820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
632689
|
632689
|
|
|
|
|
|
|
|