|
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-25-005-055-001/5439590
(Dhakmal)
|
1125005000NRG24250120240184495
|
27/01/2024
|
KISHANBHAI
|
1125005WL014724
|
KISHANBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142068952
|
|
KISHANBHAI MAHDUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-055-001/5439779
(Dhakmal)
|
1125005000NRG24250120240184496
|
27/01/2024
|
Kinjalbhai Devlubhai Patel
|
1125005WL014724
|
Kinjalbhai Devlubhai Patel
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142068955
|
|
KINJALBHAI DEVLUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-072-001/5446004
(Ghodmal)
|
1125005000NRG24230120240180735
|
27/01/2024
|
FULAJIBHAI TANUBHAI
|
1125005WL014441
|
FULAJIBHAI TANUBHAI
|
00045
|
BARB0BANSDA
|
1832
|
1832
|
Processed
|
25/03/2024
|
|
2142068951
|
|
FULAJIBHAI TANUBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vansda
|
GJ-25-005-078-001/5433734
(Bedmal)
|
1125005000NRG24230120240180718
|
27/01/2024
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
1125005WL014439
|
NARESHBHAI BHUDEBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142068953
|
|
NARESHBHAI BUDHIYABH
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-078-001/5433778
(Bedmal)
|
1125005000NRG24230120240180720
|
27/01/2024
|
Parsotbhai Lakshmanbhai Ganvit
|
1125005WL014439
|
Parsotbhai Lakshmanbhai Ganvit
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142068954
|
|
PARSOTBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-085-001/5445026
(Mola Amba)
|
1125005000NRG24250120240184732
|
27/01/2024
|
SHUKARBHAI
|
1125005WL014740
|
SHUKARBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142068946
|
|
SHUKARBHAI LAHANBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-085-001/5445165
(Mola Amba)
|
1125005000NRG24250120240184737
|
27/01/2024
|
DHANAJIBHAI
|
1125005WL014741
|
DHANAJIBHAI
|
00045
|
BARB0BANSDA
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142068947
|
|
DHANJUBHAI GANJUBHAI GUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vansda
|
GJ-25-005-085-001/5445169
(Mola Amba)
|
1125005000NRG24250120240184733
|
27/01/2024
|
BHANAJUBHAI
|
1125005WL014740
|
BHANAJUBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142068950
|
|
BHANJUBHAI KAKADBHAI VALVNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Vansda
|
GJ-25-005-086-001/5429505
(Nirpan)
|
1125005000NRG24250120240184636
|
27/01/2024
|
Rakeshbhai surehbhai Bhoya
|
1125005WL014733
|
Rakeshbhai surehbhai Bhoya
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2142069056
|
|
RAKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-086-001/5431003
(Nirpan)
|
1125005000NRG24250120240184633
|
27/01/2024
|
CHINUBHAI
|
1125005WL014732
|
CHINUBHAI
|
00045
|
BARB0BANSDA
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142068949
|
|
CHINUBHAI TULASYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
|
11
|
Vansda
|
GJ-25-005-010-001/5447753
(Kureliya)
|
1125005000NRG24230120240180994
|
27/01/2024
|
CHATURBHAI AMRATBHAI PATEL
|
1125005WL014459
|
CHATURBHAI AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069064
|
|
CHATURBHAI AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Vansda
|
GJ-25-005-013-001/54444968
(Rupvel)
|
1125005000NRG24250120240185537
|
27/01/2024
|
Sarla chandrakant patel
|
1125005WL014806
|
Sarla chandrakant patel
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068961
|
|
SARLABEN CHANDRAKANT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Vansda
|
GJ-25-005-013-001/5444921
(Rupvel)
|
1125005000NRG24250120240185539
|
27/01/2024
|
NAYNABEN VIKRAMBHAI PATEL
|
1125005WL014806
|
NAYNABEN VIKRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068957
|
|
NAYANABEN VIKRAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-013-001/5444922
(Rupvel)
|
1125005000NRG24250120240185540
|
27/01/2024
|
Jayaben bhagubhai patel
|
1125005WL014806
|
Jayaben bhagubhai patel
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068956
|
|
JAYABEN BHAGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-013-001/5444930
(Rupvel)
|
1125005000NRG24250120240185542
|
27/01/2024
|
Lilavatiben Vinubhai patel
|
1125005WL014806
|
Lilavatiben Vinubhai patel
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068960
|
|
LILAVATIBEN VINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Vansda
|
GJ-25-005-013-001/5444932
(Rupvel)
|
1125005000NRG24250120240185543
|
27/01/2024
|
rmilaben jayeshbhai
|
1125005WL014806
|
rmilaben jayeshbhai
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068958
|
|
URMILABEN JAYESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Vansda
|
GJ-25-005-013-001/5444934
(Rupvel)
|
1125005000NRG24250120240185544
|
27/01/2024
|
NILAMKUMARI SUMANBHAI PATEL
|
1125005WL014806
|
NILAMKUMARI SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068959
|
|
NILAMKUMARI SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Vansda
|
GJ-25-005-023-001/5425720
(Moti Valzar)
|
1125005000NRG24250120240183553
|
27/01/2024
|
KUSUMBEN MANGUBHAI PATEL
|
1125005WL014659
|
KUSUMBEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142068972
|
|
KUSUMBEN MANGUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-023-001/5425770
(Moti Valzar)
|
1125005000NRG24250120240183559
|
27/01/2024
|
LILABEN SUMANBHAI PATEL
|
1125005WL014659
|
LILABEN SUMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142069000
|
|
LILABEN SUMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Vansda
|
GJ-25-005-023-001/5447556
(Moti Valzar)
|
1125005000NRG24250120240183584
|
27/01/2024
|
Maniben Maganbhai Patel
|
1125005WL014659
|
Maniben Maganbhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069051
|
|
MANIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Vansda
|
GJ-25-005-023-001/5447600
(Moti Valzar)
|
1125005000NRG24250120240183585
|
27/01/2024
|
JASHUBEN BHAYSINGBHAI PATEL
|
1125005WL014659
|
JASHUBEN BHAYSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069015
|
|
JASHUBEN BHAYSINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Vansda
|
GJ-25-005-023-001/5447653
(Moti Valzar)
|
1125005000NRG24250120240183586
|
27/01/2024
|
SUMANBEN VALLABHBHAI PATEL
|
1125005WL014659
|
SUMANBEN VALLABHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069048
|
|
SUMANBEN VALLABHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Vansda
|
GJ-25-005-023-001/5447662
(Moti Valzar)
|
1125005000NRG24250120240183587
|
27/01/2024
|
GAMANBHAI FAKIRBHAI PATEL
|
1125005WL014659
|
GAMANBHAI FAKIRBHAI PATEL
|
00045
|
BARB0BGGBXX
|
252
|
252
|
Processed
|
25/03/2024
|
|
2142068988
|
|
GAMANBHAI FAKIRBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Vansda
|
GJ-25-005-023-001/5447665
(Moti Valzar)
|
1125005000NRG24250120240183589
|
27/01/2024
|
BHARATIBEN DEVABHAI PATEL
|
1125005WL014659
|
BHARATIBEN DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069002
|
|
BHARTIBEN DEVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-023-001/5447665
(Moti Valzar)
|
1125005000NRG24250120240183588
|
27/01/2024
|
MANJULABEN DEVABHAI PATEL
|
1125005WL014659
|
MANJULABEN DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069014
|
|
MANJULABEN DEVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Vansda
|
GJ-25-005-023-001/5447677
(Moti Valzar)
|
1125005000NRG24250120240183591
|
27/01/2024
|
Minaben Jigneshbhai Patel
|
1125005WL014659
|
Minaben Jigneshbhai Patel
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2142068982
|
|
MINABEN JIGNESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-023-001/5447678
(Moti Valzar)
|
1125005000NRG24250120240183592
|
27/01/2024
|
RAMILABEN MAHESHBHAI
|
1125005WL014659
|
RAMILABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142068975
|
|
RAMILABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-023-001/5447683
(Moti Valzar)
|
1125005000NRG24250120240183594
|
27/01/2024
|
GEETABEN ISHWARBHAI
|
1125005WL014659
|
GEETABEN ISHWARBHAI
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068967
|
|
GITABEN ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Vansda
|
GJ-25-005-023-001/5447693
(Moti Valzar)
|
1125005000NRG24250120240183595
|
27/01/2024
|
SHARDABEN DINUBHAI PATEL
|
1125005WL014659
|
SHARDABEN DINUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
252
|
252
|
Processed
|
25/03/2024
|
|
2142069005
|
|
SHARDABEN DINUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-023-001/5447696
(Moti Valzar)
|
1125005000NRG24250120240183596
|
27/01/2024
|
SITABEN ANILBHAI GAMIT
|
1125005WL014659
|
SITABEN ANILBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068985
|
|
SITABEN ANILBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-023-001/5447699
(Moti Valzar)
|
1125005000NRG24250120240183597
|
27/01/2024
|
NAYANABEN SURESHBHAI PATEL
|
1125005WL014659
|
NAYANABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068989
|
|
NAYNABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vansda
|
GJ-25-005-023-001/5447699
(Moti Valzar)
|
1125005000NRG24250120240183598
|
27/01/2024
|
SURESHBHAI SANKARBHAI PATEL
|
1125005WL014659
|
SURESHBHAI SANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068977
|
|
SURESHBHAI SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-023-001/5447706
(Moti Valzar)
|
1125005000NRG24250120240183599
|
27/01/2024
|
MINABEN DALPATBHAI PATEL
|
1125005WL014659
|
MINABEN DALPATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069017
|
|
MINABEN DALPATBHAI PATEL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
Vansda
|
GJ-25-005-023-001/5447710
(Moti Valzar)
|
1125005000NRG24250120240183600
|
27/01/2024
|
Rekhaben Sureshbhai Patel
|
1125005WL014659
|
Rekhaben Sureshbhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069007
|
|
REKHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-023-001/5447755
(Moti Valzar)
|
1125005000NRG24250120240183601
|
27/01/2024
|
MADHUBEN GULABBHAI PATEL
|
1125005WL014659
|
MADHUBEN GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068964
|
|
MADHUBEN GULABBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-023-001/5447769
(Moti Valzar)
|
1125005000NRG24250120240183602
|
27/01/2024
|
PRAVINBHAI KIKABHAI PATEL
|
1125005WL014659
|
PRAVINBHAI KIKABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069053
|
|
PRAVINBHAI KIKABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-023-001/5447769
(Moti Valzar)
|
1125005000NRG24250120240183603
|
27/01/2024
|
PUSHPABEN PRAVINBHAI PATEL
|
1125005WL014659
|
PUSHPABEN PRAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069049
|
|
PUSPABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-023-001/5447779
(Moti Valzar)
|
1125005000NRG24250120240183604
|
27/01/2024
|
MANISHABEN MANGUBHAI PATEL
|
1125005WL014659
|
MANISHABEN MANGUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142068993
|
|
MANISHABEN MANGUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-023-001/5447801
(Moti Valzar)
|
1125005000NRG24250120240183605
|
27/01/2024
|
Ramilaben Kanubhai Patel
|
1125005WL014659
|
Ramilaben Kanubhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069003
|
|
RAMILABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-023-001/5447802
(Moti Valzar)
|
1125005000NRG24250120240183606
|
27/01/2024
|
SHANKARBHAI BABARBHAI PATEL
|
1125005WL014659
|
SHANKARBHAI BABARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068984
|
|
SHANKARBHAI BABARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-023-001/5447808
(Moti Valzar)
|
1125005000NRG24250120240183607
|
27/01/2024
|
Minaben Natubhai Patel
|
1125005WL014659
|
Minaben Natubhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069013
|
|
MINABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-023-001/5447812
(Moti Valzar)
|
1125005000NRG24250120240183608
|
27/01/2024
|
Surekhaben Balubhai Patel
|
1125005WL014659
|
Surekhaben Balubhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068978
|
|
SUREKHABEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-023-001/5447831
(Moti Valzar)
|
1125005000NRG24250120240183609
|
27/01/2024
|
BABALIBEN SHANKARBHAI PATEL
|
1125005WL014659
|
BABALIBEN SHANKARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069047
|
|
BABLIBEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vansda
|
GJ-25-005-023-001/5447857
(Moti Valzar)
|
1125005000NRG24250120240183611
|
27/01/2024
|
HINABEN SURESHBHAI PATEL
|
1125005WL014659
|
HINABEN SURESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068999
|
|
HINABEN SURESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-023-001/5447857
(Moti Valzar)
|
1125005000NRG24250120240183610
|
27/01/2024
|
PARABHUBHAI NAMLABHAI PATEL
|
1125005WL014659
|
PARABHUBHAI NAMLABHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069055
|
|
PARBHUBHAI NAMLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-023-001/5447926
(Moti Valzar)
|
1125005000NRG24250120240183612
|
27/01/2024
|
Kinjalkumari Sanjaybhai Patel
|
1125005WL014659
|
Kinjalkumari Sanjaybhai Patel
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2142069008
|
|
KINJALKUMARI SANJAYBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-023-001/5447930
(Moti Valzar)
|
1125005000NRG24250120240183613
|
27/01/2024
|
Jignashaben Maneshbhai Patel
|
1125005WL014659
|
Jignashaben Maneshbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068971
|
|
JIGNASABEN MANESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vansda
|
GJ-25-005-023-001/5447932
(Moti Valzar)
|
1125005000NRG24250120240183614
|
27/01/2024
|
Dineshbhai Ishavrbhai Patel
|
1125005WL014659
|
Dineshbhai Ishavrbhai Patel
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142068965
|
|
DINESHBHAI ISHVARBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
49
|
Vansda
|
GJ-25-005-023-001/5447932
(Moti Valzar)
|
1125005000NRG24250120240183615
|
27/01/2024
|
Shilaben Ishvarbhai Patel
|
1125005WL014659
|
Shilaben Ishvarbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068981
|
|
SILABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Vansda
|
GJ-25-005-023-001/5447933
(Moti Valzar)
|
1125005000NRG24250120240183616
|
27/01/2024
|
Nirmalaben Yogeshbhai Patel
|
1125005WL014659
|
Nirmalaben Yogeshbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068997
|
|
NIRMALABEN YOGESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-023-001/5447934
(Moti Valzar)
|
1125005000NRG24250120240183617
|
27/01/2024
|
Rajeshbhai Mohanbhai Patel
|
1125005WL014659
|
Rajeshbhai Mohanbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068970
|
|
RAJESHBHAI MOHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-023-001/5447935
(Moti Valzar)
|
1125005000NRG24250120240183619
|
27/01/2024
|
Rohitbhai Ramanbhai Patel
|
1125005WL014659
|
Rohitbhai Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069009
|
|
ROHITBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-023-001/5447935
(Moti Valzar)
|
1125005000NRG24250120240183618
|
27/01/2024
|
Vinaben Rohitbhai Patel
|
1125005WL014659
|
Vinaben Rohitbhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068991
|
|
VINABEN ROHITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-023-001/5447939
(Moti Valzar)
|
1125005000NRG24250120240183620
|
27/01/2024
|
Kalpeshkumar Karshanbhai Patel
|
1125005WL014659
|
Kalpeshkumar Karshanbhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068974
|
|
KALPESHKUMAR KARSANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-023-001/5447940
(Moti Valzar)
|
1125005000NRG24250120240183621
|
27/01/2024
|
Bharatiben Pravinbhai Patel
|
1125005WL014659
|
Bharatiben Pravinbhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069050
|
|
BHARTIBEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-023-001/5447944
(Moti Valzar)
|
1125005000NRG24250120240183622
|
27/01/2024
|
Savitaben Manibhai Patel
|
1125005WL014659
|
Savitaben Manibhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069001
|
|
SAVITABEN MANIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-023-001/5447945
(Moti Valzar)
|
1125005000NRG24250120240183624
|
27/01/2024
|
Bhumikaben Sanjaybhai Patel
|
1125005WL014659
|
Bhumikaben Sanjaybhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068996
|
|
BHUMIKAKUMARI SANJYAKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-023-001/5447945
(Moti Valzar)
|
1125005000NRG24250120240183625
|
27/01/2024
|
Daxaben Pareshbhai Patel
|
1125005WL014659
|
Daxaben Pareshbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068998
|
|
DAXABEN PARESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-023-001/5447947
(Moti Valzar)
|
1125005000NRG24250120240183626
|
27/01/2024
|
Ushaben Manubhai Patel
|
1125005WL014659
|
Ushaben Manubhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142069004
|
|
USHABEN MANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-023-001/5447948
(Moti Valzar)
|
1125005000NRG24250120240183628
|
27/01/2024
|
Babitaben Amratbhai Patel
|
1125005WL014659
|
Babitaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142069010
|
|
BABITABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-023-001/5447950
(Moti Valzar)
|
1125005000NRG24250120240183629
|
27/01/2024
|
Arunaben Jagdishbhai Patel
|
1125005WL014659
|
Arunaben Jagdishbhai Patel
|
00045
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142069011
|
|
ARUNABEN JAGDISHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-023-001/5447951
(Moti Valzar)
|
1125005000NRG24250120240183630
|
27/01/2024
|
Darshanaben Nileshbhai Patel
|
1125005WL014659
|
Darshanaben Nileshbhai Patel
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2142068992
|
|
DARSHANABEN NILESHBH
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-023-001/5447954
(Moti Valzar)
|
1125005000NRG24250120240183631
|
27/01/2024
|
Kashiben Bhimabhai Patel
|
1125005WL014659
|
Kashiben Bhimabhai Patel
|
00045
|
BARB0BGGBXX
|
756
|
756
|
Processed
|
25/03/2024
|
|
2142069012
|
|
KASHIBEN BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
Vansda
|
GJ-25-005-023-001/5447955
(Moti Valzar)
|
1125005000NRG24250120240183632
|
27/01/2024
|
Babliben Bhikhubhai Patel
|
1125005WL014659
|
Babliben Bhikhubhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068969
|
|
BABALIBEN BHIKHUBHAI NAIKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-023-001/5447983
(Moti Valzar)
|
1125005000NRG24250120240183633
|
27/01/2024
|
Jagubhai Shobhanbhai Patel
|
1125005WL014659
|
Jagubhai Shobhanbhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068986
|
|
JAGUBHAI SHOBHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vansda
|
GJ-25-005-023-001/5447984
(Moti Valzar)
|
1125005000NRG24250120240183634
|
27/01/2024
|
Ushaben Natubhai Patel
|
1125005WL014659
|
Ushaben Natubhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068994
|
|
USHABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-023-001/5447985
(Moti Valzar)
|
1125005000NRG24250120240183635
|
27/01/2024
|
Kushumben Laljibhai Patel
|
1125005WL014659
|
Kushumben Laljibhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068976
|
|
KUSUMBEN LALJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-023-001/5447986
(Moti Valzar)
|
1125005000NRG24250120240183636
|
27/01/2024
|
ARJUNBHAI BHAYSINGBHAI PATEL
|
1125005WL014659
|
ARJUNBHAI BHAYSINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069018
|
|
ARJUNBHAI BHAYSINGBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vansda
|
GJ-25-005-023-001/5447988
(Moti Valzar)
|
1125005000NRG24250120240183638
|
27/01/2024
|
Pravinaben jitendrabhai Patel
|
1125005WL014659
|
Pravinaben jitendrabhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069052
|
|
PATEL PRAVINABEN JITENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Vansda
|
GJ-25-005-023-001/5447990
(Moti Valzar)
|
1125005000NRG24250120240183640
|
27/01/2024
|
Dimpalben Khandubhai Patel
|
1125005WL014659
|
Dimpalben Khandubhai Patel
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069054
|
|
DIMPALBEN KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-023-001/5447992
(Moti Valzar)
|
1125005000NRG24250120240183641
|
27/01/2024
|
Vinaben Rajubhai Patel
|
1125005WL014659
|
Vinaben Rajubhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068979
|
|
VINABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-023-001/5447993
(Moti Valzar)
|
1125005000NRG24250120240183642
|
27/01/2024
|
Rangjibhai Radiyabhai Patel
|
1125005WL014659
|
Rangjibhai Radiyabhai Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068966
|
|
RANGAJIBHAI RADIABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-023-001/5447994
(Moti Valzar)
|
1125005000NRG24250120240183643
|
27/01/2024
|
Chandrikaben Ketankumar Patel
|
1125005WL014659
|
Chandrikaben Ketankumar Patel
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068983
|
|
CHANDRIKABEN KETANKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-023-001/5447995
(Moti Valzar)
|
1125005000NRG24250120240183644
|
27/01/2024
|
Arunaben Virendrabhai Patel
|
1125005WL014659
|
Arunaben Virendrabhai Patel
|
00045
|
BARB0BGGBXX
|
504
|
504
|
Processed
|
25/03/2024
|
|
2142068995
|
|
ARUNABEN VIRENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-023-001/5447996
(Moti Valzar)
|
1125005000NRG24250120240183645
|
27/01/2024
|
Varshaben Mervanbhai Patel
|
1125005WL014659
|
Varshaben Mervanbhai Patel
|
00045
|
BARB0BGGBXX
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068962
|
|
VARSHABEN MERVANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-023-001/5448007
(Moti Valzar)
|
1125005000NRG24250120240183646
|
27/01/2024
|
SHILABEN NALINBHAI PATEL
|
1125005WL014659
|
SHILABEN NALINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069006
|
|
SHILABEN NALINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-023-001/5448008
(Moti Valzar)
|
1125005000NRG24250120240183647
|
27/01/2024
|
SARIKABEN HARSHADBHAI PATEL
|
1125005WL014659
|
SARIKABEN HARSHADBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068980
|
|
SARIKABEN HARSHADBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-023-001/5448009
(Moti Valzar)
|
1125005000NRG24250120240183648
|
27/01/2024
|
AMILABEN DHIRUBHAI PATEL
|
1125005WL014659
|
AMILABEN DHIRUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068963
|
|
RAMILABEN DHIRUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vansda
|
GJ-25-005-023-001/5448010
(Moti Valzar)
|
1125005000NRG24250120240183649
|
27/01/2024
|
SHARDABEN MOHANBHAI PATEL
|
1125005WL014659
|
SHARDABEN MOHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068968
|
|
Mrs. SARDABEN MOHANBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
80
|
Vansda
|
GJ-25-005-023-001/5448014
(Moti Valzar)
|
1125005000NRG24250120240183650
|
27/01/2024
|
VASANBHAI PARBHUBHAI PATEL
|
1125005WL014659
|
VASANBHAI PARBHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068990
|
|
VASANBHAI PARBHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-023-001/5448016
(Moti Valzar)
|
1125005000NRG24250120240183651
|
27/01/2024
|
JITESHBHAI ISHVARBHAI PATEL
|
1125005WL014659
|
JITESHBHAI ISHVARBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069016
|
|
JITESHBHAI ISHVARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-076-001/5432138
(Chorvani)
|
1125005000NRG24250120240184983
|
27/01/2024
|
JAYANTIBHAI RADAKEBHAI GANVIT
|
1125005WL014765
|
JAYANTIBHAI RADAKEBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2142069076
|
|
JAYANTIBHAI RADKEBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-076-001/5432290
(Chorvani)
|
1125005000NRG24250120240184984
|
27/01/2024
|
SHUKARIBEN BEN KANTUBHI CHAUDHARI
|
1125005WL014765
|
SHUKARIBEN BEN KANTUBHI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142069066
|
|
SHUKRIBEN KANTUBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-076-001/5432412
(Chorvani)
|
1125005000NRG24250120240184985
|
27/01/2024
|
HINABEN JAYESHBHAI
|
1125005WL014765
|
HINABEN JAYESHBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069068
|
|
HINABEN JAYESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-078-001/5433733
(Bedmal)
|
1125005000NRG24230120240180717
|
27/01/2024
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
1125005WL014439
|
CHAVADHARI KAMLESHBHAI BUDHEBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069070
|
|
KAMLESHBHAI BUDHIYABHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Vansda
|
GJ-25-005-078-001/5433773
(Bedmal)
|
1125005000NRG24230120240180719
|
27/01/2024
|
SUREKHABEN VINODBHAI DIVA
|
1125005WL014439
|
SUREKHABEN VINODBHAI DIVA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069040
|
|
SUREKHABEN VINODBHAI DIVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-078-001/5433830
(Bedmal)
|
1125005000NRG24230120240180722
|
27/01/2024
|
NIRALIBEN JIGARBHAI VARTHA
|
1125005WL014439
|
NIRALIBEN JIGARBHAI VARTHA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069063
|
|
VARTHA NIRALIBEN JIGARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-078-001/5433832
(Bedmal)
|
1125005000NRG24230120240180723
|
27/01/2024
|
JITESHBHAI RAMANBHAI CHAVDARI
|
1125005WL014439
|
JITESHBHAI RAMANBHAI CHAVDARI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142068936
|
|
JITESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Vansda
|
GJ-25-005-083-001/5429754
(Satimal)
|
1125005000NRG24250120240185732
|
27/01/2024
|
LILABEN JAYANTIBHAI RAUT
|
1125005WL014830
|
LILABEN JAYANTIBHAI RAUT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069079
|
|
LILABEN JAYNTIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-083-001/5429834
(Satimal)
|
1125005000NRG24250120240185734
|
27/01/2024
|
LALITABEN
|
1125005WL014830
|
LALITABEN
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069029
|
|
LALITABEN RAVJIBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-083-001/5429835
(Satimal)
|
1125005000NRG24250120240185735
|
27/01/2024
|
BAYAJIBEN MAHALA
|
1125005WL014830
|
BAYAJIBEN MAHALA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069073
|
|
BAYJIBEN EDUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vansda
|
GJ-25-005-083-001/5429855
(Satimal)
|
1125005000NRG24250120240185737
|
27/01/2024
|
DEVALIBEN SHANKARBHAI GANVIT
|
1125005WL014830
|
DEVALIBEN SHANKARBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069022
|
|
DEVLIBEN SHANKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-083-001/5429858
(Satimal)
|
1125005000NRG24250120240185738
|
27/01/2024
|
MINABEN SHIVALUBHAI
|
1125005WL014830
|
MINABEN SHIVALUBHAI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142069028
|
|
MINABEN SHIVALUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-083-001/5429877
(Satimal)
|
1125005000NRG24250120240185740
|
27/01/2024
|
NILESHBHAI VINODBHAI GANVIT
|
1125005WL014830
|
NILESHBHAI VINODBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069023
|
|
NILESHBHAI VINODBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-083-001/5429877
(Satimal)
|
1125005000NRG24250120240185739
|
27/01/2024
|
VINODBHAI GANVIT
|
1125005WL014830
|
VINODBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069031
|
|
VINODBHAI GANJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-083-001/5429887
(Satimal)
|
1125005000NRG24250120240185742
|
27/01/2024
|
USHABEN ARVINDBHAI MAHLA
|
1125005WL014830
|
USHABEN ARVINDBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069030
|
|
USHABEN ARVINDBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-083-001/5429895
(Satimal)
|
1125005000NRG24250120240185743
|
27/01/2024
|
NAYNABEN MAHENDRABHAI CHAVDHARI
|
1125005WL014830
|
NAYNABEN MAHENDRABHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142069034
|
|
NAYNABEN MAHENDRABHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-083-001/5429940
(Satimal)
|
1125005000NRG24250120240185744
|
27/01/2024
|
MAHESHBHAI NATHUBHAI MAHALA
|
1125005WL014830
|
MAHESHBHAI NATHUBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069026
|
|
MAHESHBHAI NATHTHUBHAI MAHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-083-001/5429955
(Satimal)
|
1125005000NRG24250120240185746
|
27/01/2024
|
JANIBEN
|
1125005WL014830
|
JANIBEN
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069043
|
|
JANIBEN TULJIBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Vansda
|
GJ-25-005-083-001/5429955
(Satimal)
|
1125005000NRG24250120240185745
|
27/01/2024
|
TULAJIBHAI PAVAR
|
1125005WL014830
|
TULAJIBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069046
|
|
TULJIBHAI BISTUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-083-001/5446526
(Satimal)
|
1125005000NRG24250120240185748
|
27/01/2024
|
Shilaben Narshinbhai Chovadari
|
1125005WL014830
|
Shilaben Narshinbhai Chovadari
|
00045
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068935
|
|
SHILABEN NARSINHBHAI CHUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-083-001/5446692
(Satimal)
|
1125005000NRG24250120240185749
|
27/01/2024
|
SHANKARBHAI JIVALUBHAI
|
1125005WL014830
|
SHANKARBHAI JIVALUBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069020
|
|
SHANKARBHAI JIVLUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-083-001/5446707
(Satimal)
|
1125005000NRG24250120240185750
|
27/01/2024
|
PAVAR SUNITABEN GANESHBHAI
|
1125005WL014830
|
PAVAR SUNITABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069021
|
|
PAVAR SUNITABEN GANESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-084-001/5441697
(Chondha)
|
1125005000NRG24240120240181902
|
27/01/2024
|
GULABBHAI KAKADBHAI GANVIT
|
1125005WL014511
|
GULABBHAI KAKADBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069037
|
|
GULABBHAI KAKADBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-084-001/5441724
(Chondha)
|
1125005000NRG24240120240181904
|
27/01/2024
|
JASHVANTBHAI
|
1125005WL014511
|
JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069071
|
|
JASHVANTBHAI KALUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-084-001/5441841
(Chondha)
|
1125005000NRG24240120240181905
|
27/01/2024
|
SAVITABEN DHARMUBHAI SAVRA
|
1125005WL014511
|
SAVITABEN DHARMUBHAI SAVRA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069069
|
|
SAVITABEN DHARMUBHAI SAVRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Vansda
|
GJ-25-005-084-001/5442018
(Chondha)
|
1125005000NRG24240120240181906
|
27/01/2024
|
JAGALUBHAI LITIYABHAI
|
1125005WL014511
|
JAGALUBHAI LITIYABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069042
|
|
JAGLUBHAI LITIYABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-084-001/5442024
(Chondha)
|
1125005000NRG24240120240181907
|
27/01/2024
|
NAROTTAMBHAI NAGAJUBHAI
|
1125005WL014511
|
NAROTTAMBHAI NAGAJUBHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069041
|
|
NAROTTMBHAI NAGJUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-084-001/5442063
(Chondha)
|
1125005000NRG24240120240181908
|
27/01/2024
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
1125005WL014511
|
GANASUBHAI MUKABHAI DHANAGARIYA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069044
|
|
GANSUBHAI MUKABHAI DHANGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-084-001/5442096
(Chondha)
|
1125005000NRG24240120240181909
|
27/01/2024
|
MAHESHBHAI BUDHIYABHAI BHOYA
|
1125005WL014511
|
MAHESHBHAI BUDHIYABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069074
|
|
MAHESHBHAI BUDHUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Vansda
|
GJ-25-005-084-001/5442331
(Chondha)
|
1125005000NRG24240120240181911
|
27/01/2024
|
Kishorbhai Dharamubhai pavar
|
1125005WL014511
|
Kishorbhai Dharamubhai pavar
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069032
|
|
KISHORBHAI DHARMUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Vansda
|
GJ-25-005-084-001/5442338
(Chondha)
|
1125005000NRG24240120240181913
|
27/01/2024
|
Surendrabhai
|
1125005WL014511
|
Surendrabhai
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069036
|
|
SURENDRABHAI LAKSUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Vansda
|
GJ-25-005-086-001/5431021
(Nirpan)
|
1125005000NRG24250120240184638
|
27/01/2024
|
sanirambhai
|
1125005WL014733
|
sanirambhai
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069067
|
|
SHANIRAM LACHHIYABHA
|
BANK OF BARODA(606985)
|
|
114
|
Vansda
|
GJ-25-005-086-001/5431053
(Nirpan)
|
1125005000NRG24250120240184634
|
27/01/2024
|
vinodbhai
|
1125005WL014732
|
vinodbhai
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142069065
|
|
VINODBHAI JANABHAI C
|
BANK OF BARODA(606985)
|
|
115
|
Vansda
|
GJ-25-005-086-001/5431055
(Nirpan)
|
1125005000NRG24250120240184635
|
27/01/2024
|
MANUBEN
|
1125005WL014732
|
MANUBEN
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142069024
|
|
MANUBHAI BHAYKUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141974
|
141974
|
|
|
|
|
|
|
|
|
116
|
Vansda
|
GJ-25-005-086-001/5429510
(Nirpan)
|
1125005000NRG24250120240184637
|
27/01/2024
|
LAXAMANBHAI
|
1125005WL014733
|
LAXAMANBHAI
|
00045
|
BARB0BODALI
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142068948
|
|
LAKSHMANBHAI LALJUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
117
|
Vansda
|
GJ-25-005-023-001/5447676
(Moti Valzar)
|
1125005000NRG24250120240183590
|
27/01/2024
|
KANTIBEN KANTUBHAI PATEL
|
1125005WL014659
|
KANTIBEN KANTUBHAI PATEL
|
00045
|
BARB0CHAPAL
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142068987
|
|
KANTIBEN KANTUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Vansda
|
GJ-25-005-023-001/5447944
(Moti Valzar)
|
1125005000NRG24250120240183623
|
27/01/2024
|
MANILALBHAI BHIMABHAI PATEL
|
1125005WL014659
|
MANILALBHAI BHIMABHAI PATEL
|
00045
|
BARB0CHAPAL
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068973
|
|
MANILAL BHIMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
119
|
Vansda
|
GJ-25-005-085-001/5445270
(Mola Amba)
|
1125005000NRG24250120240184734
|
27/01/2024
|
KANUBHAI
|
1125005WL014740
|
KANUBHAI
|
00045
|
BARB0SITNAV
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142068941
|
|
KANUBHAI SHIVLUBHAI GAVLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Vansda
|
GJ-25-005-086-001/5429456
(Nirpan)
|
1125005000NRG24250120240184632
|
27/01/2024
|
maganbhai
|
1125005WL014732
|
maganbhai
|
00045
|
BARB0SITNAV
|
717
|
717
|
Processed
|
25/03/2024
|
|
2142068940
|
|
MAGANBHAI MANKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
121
|
Vansda
|
GJ-25-005-083-001/5429851
(Satimal)
|
1125005000NRG24250120240185736
|
27/01/2024
|
BABALIBEN MAHALA
|
1125005WL014830
|
BABALIBEN MAHALA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069027
|
|
BABLIBEN BABUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vansda
|
GJ-25-005-083-001/5429878
(Satimal)
|
1125005000NRG24250120240185741
|
27/01/2024
|
SANGITABEN RAYSINGBHAI
|
1125005WL014830
|
SANGITABEN RAYSINGBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142069033
|
|
SANGITABEN RAYSINGBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Vansda
|
GJ-25-005-083-001/5446525
(Satimal)
|
1125005000NRG24250120240185747
|
27/01/2024
|
CHOUTHRY SARSHVATIBEN MUKESHBHI
|
1125005WL014830
|
CHOUTHRY SARSHVATIBEN MUKESHBHI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069025
|
|
SARSVTIBEN MUKESHBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Vansda
|
GJ-25-005-084-001/5441705
(Chondha)
|
1125005000NRG24240120240181903
|
27/01/2024
|
VELAJIBHAI LITIYABHAI GANVIT
|
1125005WL014511
|
VELAJIBHAI LITIYABHAI GANVIT
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069075
|
|
MR VELJIBHAI LITIYABHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vansda
|
GJ-25-005-084-001/5442299
(Chondha)
|
1125005000NRG24240120240181910
|
27/01/2024
|
MAVAJIBHAI BUDHUBHAI GANVIT
|
1125005WL014511
|
MAVAJIBHAI BUDHUBHAI GANVIT
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069045
|
|
MAVJI LITIYA GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Vansda
|
GJ-25-005-085-001/5428086
(Mola Amba)
|
1125005000NRG24250120240184730
|
27/01/2024
|
Partikbhai Jesingbhai bhoya
|
1125005WL014740
|
Partikbhai Jesingbhai bhoya
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069072
|
|
PRATIKBHAI JAISIGBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Vansda
|
GJ-25-005-085-001/5428126
(Mola Amba)
|
1125005000NRG24250120240184735
|
27/01/2024
|
THAKORBHAI RAMCHODBHAI
|
1125005WL014741
|
THAKORBHAI RAMCHODBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069035
|
|
THAKORBHAI RANCHHODBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Vansda
|
GJ-25-005-085-001/5428198
(Mola Amba)
|
1125005000NRG24250120240184731
|
27/01/2024
|
RAMAJIBHAI
|
1125005WL014740
|
RAMAJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069077
|
|
RAMJIBHAI KAKADBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Vansda
|
GJ-25-005-085-001/5445032
(Mola Amba)
|
1125005000NRG24250120240185778
|
27/01/2024
|
Ganguben Bhanjubhai Pavar
|
1125005WL014836
|
Ganguben Bhanjubhai Pavar
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069078
|
|
GANGUBEN BHANJUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Vansda
|
GJ-25-005-085-001/5445085
(Mola Amba)
|
1125005000NRG24250120240184736
|
27/01/2024
|
JAGDISHBHAI LAHANUBHAI GAYAKVAD
|
1125005WL014741
|
JAGDISHBHAI LAHANUBHAI GAYAKVAD
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069019
|
|
JAGDISHBHAI LAHNUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
Vansda
|
GJ-25-005-085-001/5445350
(Mola Amba)
|
1125005000NRG24250120240185364
|
27/01/2024
|
Vanitaben Chunilalbhai Bhoya
|
1125005WL014790
|
Vanitaben Chunilalbhai Bhoya
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069038
|
|
VANITABEN CHUNILALBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Vansda
|
GJ-25-005-085-001/5445360
(Mola Amba)
|
1125005000NRG24250120240184738
|
27/01/2024
|
Rajubhai shukkarbhai Ganvit
|
1125005WL014741
|
Rajubhai shukkarbhai Ganvit
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069039
|
|
RAJUBHAI SHUKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16642
|
16642
|
|
|
|
|
|
|
|
|
133
|
Vansda
|
GJ-25-005-078-001/5433827
(Bedmal)
|
1125005000NRG24230120240180721
|
27/01/2024
|
ALKESHBHAI LAHANBHAI CHAVADHARI
|
1125005WL014439
|
ALKESHBHAI LAHANBHAI CHAVADHARI
|
00415
|
SBIN0000526
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142068939
|
|
MR ALKESHBHAI LAHANBHAI CHAVADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
134
|
Vansda
|
GJ-25-005-084-001/5442333
(Chondha)
|
1125005000NRG24240120240181912
|
27/01/2024
|
Charanbhai Kashubhai pavar
|
1125005WL014511
|
Charanbhai Kashubhai pavar
|
00415
|
SBIN0001044
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069059
|
|
MR CHARANBHAI KASUBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
135
|
Vansda
|
GJ-25-005-013-001/5444913
(Rupvel)
|
1125005000NRG24250120240185538
|
27/01/2024
|
Nareshbhai manilal
|
1125005WL014806
|
Nareshbhai manilal
|
00415
|
SBIN0014993
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142069061
|
|
NARESHBHAI MANILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Vansda
|
GJ-25-005-013-001/5444929
(Rupvel)
|
1125005000NRG24250120240185541
|
27/01/2024
|
Savitaben dalpatbhai
|
1125005WL014806
|
Savitaben dalpatbhai
|
00415
|
SBIN0014993
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068938
|
|
SAVITABEN DALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vansda
|
GJ-25-005-013-001/5445372
(Rupvel)
|
1125005000NRG24250120240185545
|
27/01/2024
|
CHAMPABEN RAMANBHAI PATEL
|
1125005WL014806
|
CHAMPABEN RAMANBHAI PATEL
|
00415
|
SBIN0014993
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142068937
|
|
CHAMPABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vansda
|
GJ-25-005-023-001/5447682
(Moti Valzar)
|
1125005000NRG24250120240183593
|
27/01/2024
|
Smitaben Narendrabhai Patel
|
1125005WL014659
|
Smitaben Narendrabhai Patel
|
00415
|
SBIN0014993
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142069060
|
|
MRS SMITABEN THAKORBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Vansda
|
GJ-25-005-023-001/5447989
(Moti Valzar)
|
1125005000NRG24250120240183639
|
27/01/2024
|
Kuntaben Shaileshbhai Patel
|
1125005WL014659
|
Kuntaben Shaileshbhai Patel
|
00415
|
SBIN0014993
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
2142069062
|
|
MRS KUNTABEN SHAILESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
140
|
Vansda
|
GJ-25-005-023-001/4428387
(Moti Valzar)
|
1125005000NRG24250120240183547
|
27/01/2024
|
MADHUBEN
|
1125005WL014659
|
MADHUBEN
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2142068945
|
|
PATEL MADHUBEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Vansda
|
GJ-25-005-023-001/5425778
(Moti Valzar)
|
1125005000NRG24250120240183565
|
27/01/2024
|
Mangiben Chhanabhai Patel
|
1125005WL014659
|
Mangiben Chhanabhai Patel
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
25/03/2024
|
|
2142068944
|
|
MANGIBEN CHHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vansda
|
GJ-25-005-023-001/5447947
(Moti Valzar)
|
1125005000NRG24250120240183627
|
27/01/2024
|
Dipikaben Dhansukhbhai Patel
|
1125005WL014659
|
Dipikaben Dhansukhbhai Patel
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142068942
|
|
DIPIKABEN DHANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vansda
|
GJ-25-005-023-001/5447987
(Moti Valzar)
|
1125005000NRG24250120240183637
|
27/01/2024
|
Paruben Dinubhai Patel
|
1125005WL014659
|
Paruben Dinubhai Patel
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
2142068943
|
|
PARUBEN DINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vansda
|
GJ-25-005-083-001/5429754
(Satimal)
|
1125005000NRG24250120240185733
|
27/01/2024
|
PINTUBHAI JAYANTIBHAI RAUT
|
1125005WL014830
|
PINTUBHAI JAYANTIBHAI RAUT
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069057
|
|
PINTUBHAI JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
145
|
Vansda
|
GJ-25-005-085-001/5428245
(Mola Amba)
|
1125005000NRG24250120240185363
|
27/01/2024
|
KASIRAMBHAI BHOYA
|
1125005WL014790
|
KASIRAMBHAI BHOYA
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2142069058
|
|
KASHIRAMBHAI ZINABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7506
|
7506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196559
|
196559
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