|
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-25-005-058-001/5425976
(Navanagar)
|
1125005000NRG24010320240206878
|
01/03/2024
|
AVASHIBIN ITUBHAI CHAVDHARI
|
1125005WL016644
|
AVASHIBIN ITUBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
1004
|
1004
|
Processed
|
12/04/2024
|
|
2897850661
|
|
ITUBHAI BABANBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-058-001/5426062
(Navanagar)
|
1125005000NRG24010320240206886
|
01/03/2024
|
Basnubhai navsiyabhai bhoya
|
1125005WL016644
|
Basnubhai navsiyabhai bhoya
|
00045
|
BARB0BANSDA
|
1004
|
1004
|
Processed
|
12/04/2024
|
|
2897850667
|
|
BASNUBHAI NAVASYA B
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-058-001/5426062
(Navanagar)
|
1125005000NRG24010320240206888
|
01/03/2024
|
Bhartiben mahendrabhai bhoya
|
1125005WL016644
|
Bhartiben mahendrabhai bhoya
|
00045
|
BARB0BANSDA
|
1004
|
1004
|
Processed
|
12/04/2024
|
|
2897850725
|
|
BHARTIBEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-058-001/5426062
(Navanagar)
|
1125005000NRG24010320240206887
|
01/03/2024
|
MAHENDRABHAI BASNUBHAI JADAV
|
1125005WL016644
|
MAHENDRABHAI BASNUBHAI JADAV
|
00045
|
BARB0BANSDA
|
1004
|
1004
|
Processed
|
12/04/2024
|
|
2897850782
|
|
MAHENDRABHAI BASNUBH
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-058-001/5426141
(Navanagar)
|
1125005000NRG24010320240206891
|
01/03/2024
|
KANTUBHAI JINABHAI
|
1125005WL016644
|
KANTUBHAI JINABHAI
|
00045
|
BARB0BANSDA
|
1004
|
1004
|
Processed
|
13/04/2024
|
|
2897850781
|
|
KANTUBHAI ZINABHAI CHHAGANIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
Vansda
|
GJ-25-005-068-001/5427525
(Zuj)
|
1125005000NRG24010320240207268
|
01/03/2024
|
MUKESHBHAI BHAYKUBHAI SOLIYA
|
1125005WL016682
|
MUKESHBHAI BHAYKUBHAI SOLIYA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850768
|
|
MUKESHBHAI BHAYKUBHA
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-068-001/5427527
(Zuj)
|
1125005000NRG24010320240207133
|
01/03/2024
|
MADHUBEN
|
1125005WL016669
|
MADHUBEN
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850668
|
|
MADHUBEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-068-001/5427535
(Zuj)
|
1125005000NRG24010320240207249
|
01/03/2024
|
KANUBHAI MANGALBHAI BAHUTARIYA
|
1125005WL016680
|
KANUBHAI MANGALBHAI BAHUTARIYA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850694
|
|
KANUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-068-001/5427540
(Zuj)
|
1125005000NRG24010320240207269
|
01/03/2024
|
AMADIBEN
|
1125005WL016682
|
AMADIBEN
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897850666
|
|
AMBABEN KISHANBHAI NIKULYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
10
|
Vansda
|
GJ-25-005-068-001/5427543
(Zuj)
|
1125005000NRG24010320240207176
|
01/03/2024
|
Vanitaben lalajibhai Pawar
|
1125005WL016676
|
Vanitaben lalajibhai Pawar
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850726
|
|
VANITABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-068-001/5427544
(Zuj)
|
1125005000NRG24010320240207250
|
01/03/2024
|
SUNABEN RAMESHBHAI PAVAR
|
1125005WL016680
|
SUNABEN RAMESHBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850700
|
|
SUNABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-068-001/5427545
(Zuj)
|
1125005000NRG24010320240207134
|
01/03/2024
|
SURESHBHAI
|
1125005WL016669
|
SURESHBHAI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850669
|
|
SURESHBHAI PILUBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-068-001/5427551
(Zuj)
|
1125005000NRG24010320240207270
|
01/03/2024
|
BHAYAKUBHAI MANIYABHAI DHAKAL
|
1125005WL016682
|
BHAYAKUBHAI MANIYABHAI DHAKAL
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850771
|
|
BHAYKUBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-068-001/5427553
(Zuj)
|
1125005000NRG24010320240207252
|
01/03/2024
|
RAMESHBHAI KUNVAR
|
1125005WL016680
|
RAMESHBHAI KUNVAR
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850672
|
|
RAMESHBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
15
|
Vansda
|
GJ-25-005-068-001/5427581
(Zuj)
|
1125005000NRG24010320240207106
|
01/03/2024
|
NIMESHBHAI JIVALUBHAI GAVDA
|
1125005WL016666
|
NIMESHBHAI JIVALUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850663
|
|
NIMESHBHAI JIVALBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-068-001/5427585
(Zuj)
|
1125005000NRG24010320240207177
|
01/03/2024
|
LALAJIBHAI JATARUBHAI BHUJADA
|
1125005WL016676
|
LALAJIBHAI JATARUBHAI BHUJADA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850693
|
|
LALJUBHAI JATRUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-068-001/5427586
(Zuj)
|
1125005000NRG24010320240207098
|
01/03/2024
|
Rohitbhai Lahanbhai Kunvar
|
1125005WL016665
|
Rohitbhai Lahanbhai Kunvar
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850711
|
|
KUNVAR ROHITBHAI LAH
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-068-001/5427589
(Zuj)
|
1125005000NRG24010320240207099
|
01/03/2024
|
Somiben Javlabhai Dhangar
|
1125005WL016665
|
Somiben Javlabhai Dhangar
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850701
|
|
SOMIBEN JAVLABHAI DHANGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-068-001/5427590
(Zuj)
|
1125005000NRG24010320240207100
|
01/03/2024
|
Paruben Rasikbhai Pawar
|
1125005WL016665
|
Paruben Rasikbhai Pawar
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850697
|
|
PARVATIBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-068-001/5427601
(Zuj)
|
1125005000NRG24010320240207108
|
01/03/2024
|
Amratbhai lahanbhai baraf
|
1125005WL016666
|
Amratbhai lahanbhai baraf
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850706
|
|
AMRATBHAI L BARAF
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-068-001/5427620
(Zuj)
|
1125005000NRG24010320240207136
|
01/03/2024
|
RAYCHANDRABHAI
|
1125005WL016669
|
RAYCHANDRABHAI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850679
|
|
RAYCHANDBHAI RUPJIBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vansda
|
GJ-25-005-068-001/5427645
(Zuj)
|
1125005000NRG24010320240207109
|
01/03/2024
|
BHAYKUBHAI SAJNUBHAI
|
1125005WL016666
|
BHAYKUBHAI SAJNUBHAI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850678
|
|
BHAYKUBHAI SAJANUBHA
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-068-001/5427646
(Zuj)
|
1125005000NRG24010320240207271
|
01/03/2024
|
JAHALIBEN CHETANBHAI DHOBI
|
1125005WL016682
|
JAHALIBEN CHETANBHAI DHOBI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850699
|
|
JAHLIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-068-001/5427661
(Zuj)
|
1125005000NRG24010320240207110
|
01/03/2024
|
Prakashbhai Bachubhai Gavda
|
1125005WL016666
|
Prakashbhai Bachubhai Gavda
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850786
|
|
PRAKASHBHAI BACHUBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-068-001/5427670
(Zuj)
|
1125005000NRG24010320240207111
|
01/03/2024
|
Shivangiben Vikasbhai Jadav
|
1125005WL016666
|
Shivangiben Vikasbhai Jadav
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850707
|
|
SHIVANGIBEN VIKASBHA
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-068-001/5427678
(Zuj)
|
1125005000NRG24010320240207272
|
01/03/2024
|
Sanirambhai navsiyabhai jadav
|
1125005WL016682
|
Sanirambhai navsiyabhai jadav
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850676
|
|
SANIRAMBHAI NAVSYABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-068-001/5427683
(Zuj)
|
1125005000NRG24010320240207273
|
01/03/2024
|
RAJUBHAI JOGARIYA
|
1125005WL016682
|
RAJUBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850670
|
|
RAJUBHAI AVSUBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vansda
|
GJ-25-005-068-001/5427688
(Zuj)
|
1125005000NRG24010320240207090
|
01/03/2024
|
SOMALEBHAI JOGARIYA
|
1125005WL016664
|
SOMALEBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850671
|
|
SOMALYABHAI AVSUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-068-001/5427689
(Zuj)
|
1125005000NRG24010320240207274
|
01/03/2024
|
Vipulbhai kishanbhai nikuliya
|
1125005WL016682
|
Vipulbhai kishanbhai nikuliya
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850680
|
|
VIPULBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-068-001/5427704
(Zuj)
|
1125005000NRG24010320240207179
|
01/03/2024
|
dineshbhai arjunbhai jogariya
|
1125005WL016676
|
dineshbhai arjunbhai jogariya
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850691
|
|
DINESHBHAI ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-068-001/5427734
(Zuj)
|
1125005000NRG24010320240207103
|
01/03/2024
|
Kantubhai lahanbhai jadav
|
1125005WL016665
|
Kantubhai lahanbhai jadav
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850686
|
|
KANTUBHAI LAHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-068-001/5427739
(Zuj)
|
1125005000NRG24010320240207253
|
01/03/2024
|
Mngalbhai Bhanjubhai Bahtriys
|
1125005WL016680
|
Mngalbhai Bhanjubhai Bahtriys
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850785
|
|
MANGALBHAI BHANJUBHA
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-068-001/5427744
(Zuj)
|
1125005000NRG24010320240207255
|
01/03/2024
|
BHANAJUBHAI PAVAR
|
1125005WL016680
|
BHANAJUBHAI PAVAR
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850696
|
|
BHANJUBHAI ULUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vansda
|
GJ-25-005-068-001/5427754
(Zuj)
|
1125005000NRG24010320240207112
|
01/03/2024
|
CHAVADHRI POSALIBEN KANTUBHAI
|
1125005WL016666
|
CHAVADHRI POSALIBEN KANTUBHAI
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850784
|
|
POSLIBEN KANTUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-068-001/5447784
(Zuj)
|
1125005000NRG24010320240207092
|
01/03/2024
|
ANILBHAI BHIKHUBHAI VAGHERA
|
1125005WL016664
|
ANILBHAI BHIKHUBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Rejected
|
12/04/2024
|
|
2897850677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Vansda
|
GJ-25-005-068-001/5447784
(Zuj)
|
1125005000NRG24010320240207093
|
01/03/2024
|
ANKITABEN ANILBHAI VAGHERA
|
1125005WL016664
|
ANKITABEN ANILBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850772
|
|
ANKITABEN ANILBHAI V
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-068-001/5447786
(Zuj)
|
1125005000NRG24010320240207095
|
01/03/2024
|
Mitalben sanjaybhai chaudhary
|
1125005WL016664
|
Mitalben sanjaybhai chaudhary
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850774
|
|
MITALKUMARI SANJAYBH
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-068-001/5447786
(Zuj)
|
1125005000NRG24010320240207094
|
01/03/2024
|
Sanjaybhai sonubhai chaudhary
|
1125005WL016664
|
Sanjaybhai sonubhai chaudhary
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850673
|
|
SANJAYBHAI SONUBHAI CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vansda
|
GJ-25-005-068-001/5447787
(Zuj)
|
1125005000NRG24010320240207276
|
01/03/2024
|
Mangaliben bhanjubhai Chavdhary
|
1125005WL016682
|
Mangaliben bhanjubhai Chavdhary
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850695
|
|
MANGALIBEN BHANJUBHA
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-068-001/5447797
(Zuj)
|
1125005000NRG24010320240207104
|
01/03/2024
|
Kamleshbhai Devalubhai Vaghera
|
1125005WL016665
|
Kamleshbhai Devalubhai Vaghera
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850708
|
|
KAMLESHBHAI DEVJUBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vansda
|
GJ-25-005-068-001/5447807
(Zuj)
|
1125005000NRG24010320240207105
|
01/03/2024
|
Champaben Ashwinbhai Kunvar
|
1125005WL016665
|
Champaben Ashwinbhai Kunvar
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850724
|
|
Champaben Ashvinbhai Kunvar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Vansda
|
GJ-25-005-068-001/5447820
(Zuj)
|
1125005000NRG24010320240207257
|
01/03/2024
|
Amishaben Hemantbhai Rongha
|
1125005WL016680
|
Amishaben Hemantbhai Rongha
|
00045
|
BARB0BANSDA
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850660
|
|
Rongha Amishaben Hemantbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Vansda
|
GJ-25-005-071-001/5428587
(Khata Amba)
|
1125005000NRG24010320240207022
|
01/03/2024
|
ARUNABEN VIJAYBHAI
|
1125005WL016655
|
ARUNABEN VIJAYBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850689
|
|
ARUNABEN VIJAYBHAI P
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-071-001/5428698
(Khata Amba)
|
1125005000NRG24010320240207025
|
01/03/2024
|
SUMITRABEN DAJIBHAI
|
1125005WL016655
|
SUMITRABEN DAJIBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850773
|
|
SUMITRABEN DAJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-071-001/5428769
(Khata Amba)
|
1125005000NRG24010320240207027
|
01/03/2024
|
PAVAR CHAMPABEN DURSINGBHAI
|
1125005WL016655
|
PAVAR CHAMPABEN DURSINGBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850719
|
|
CHAMPABEN DURSINGBHA
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-071-001/5428769
(Khata Amba)
|
1125005000NRG24010320240207026
|
01/03/2024
|
PAVAR DURSINGBHAI GULABBHAI
|
1125005WL016655
|
PAVAR DURSINGBHAI GULABBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850783
|
|
DURSINGBHAI GULABBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Vansda
|
GJ-25-005-071-001/5428856
(Khata Amba)
|
1125005000NRG24010320240207028
|
01/03/2024
|
HARISHBHAI SUKKARBHAI
|
1125005WL016655
|
HARISHBHAI SUKKARBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850683
|
|
HARISHBHAI SHUKARBHA
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-071-001/5428892
(Khata Amba)
|
1125005000NRG24010320240207029
|
01/03/2024
|
SAVLIBEN RUMALBHAI BAHTARYA
|
1125005WL016655
|
SAVLIBEN RUMALBHAI BAHTARYA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850714
|
|
SAVLIBEN RUMALBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-071-001/5428927
(Khata Amba)
|
1125005000NRG24010320240207030
|
01/03/2024
|
GITABEN BAJANBHAI DHANAGARIYA
|
1125005WL016655
|
GITABEN BAJANBHAI DHANAGARIYA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850687
|
|
GITABEN BAJANBHAI DH
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-071-001/5429067
(Khata Amba)
|
1125005000NRG24010320240207032
|
01/03/2024
|
CHAVADHARI LALLUBHAI JATARBHAI
|
1125005WL016655
|
CHAVADHARI LALLUBHAI JATARBHAI
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897850710
|
|
LALLUBHAI SONUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Vansda
|
GJ-25-005-071-001/5429069
(Khata Amba)
|
1125005000NRG24010320240207033
|
01/03/2024
|
NAYNABEN JAYANBHAI
|
1125005WL016655
|
NAYNABEN JAYANBHAI
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897850713
|
|
NAYNABEN JAYANBHAI DHULUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vansda
|
GJ-25-005-071-001/5446686
(Khata Amba)
|
1125005000NRG24010320240207035
|
01/03/2024
|
BANUBEN RUMASHIBHAI
|
1125005WL016655
|
BANUBEN RUMASHIBHAI
|
00045
|
BARB0BANSDA
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897850723
|
|
BHANUBEN RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-071-001/5446709
(Khata Amba)
|
1125005000NRG24010320240207036
|
01/03/2024
|
JIGISHABEN JAYESHBHAI GAYAKVAD
|
1125005WL016655
|
JIGISHABEN JAYESHBHAI GAYAKVAD
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850720
|
|
JIGISHABEN JAYESHBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Vansda
|
GJ-25-005-071-001/5446710
(Khata Amba)
|
1125005000NRG24010320240207037
|
01/03/2024
|
PAVAR VANITABEN GANGARAMBHAI
|
1125005WL016655
|
PAVAR VANITABEN GANGARAMBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850702
|
|
VANITABEN GANGARAMBH
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-071-001/5446843
(Khata Amba)
|
1125005000NRG24010320240207038
|
01/03/2024
|
PARVATIBEN BAVAJIBHAI PADHER
|
1125005WL016655
|
PARVATIBEN BAVAJIBHAI PADHER
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850704
|
|
PARVATIBEN BAVAJIBHA
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-071-001/5446846
(Khata Amba)
|
1125005000NRG24010320240207040
|
01/03/2024
|
FULAJIBHAI MANAJUBHAI GAIN
|
1125005WL016655
|
FULAJIBHAI MANAJUBHAI GAIN
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850685
|
|
FULJIBHAI NANJUBHAI GAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vansda
|
GJ-25-005-071-001/5446856
(Khata Amba)
|
1125005000NRG24010320240207041
|
01/03/2024
|
SAVITABEN KALUBHAI MAHLA
|
1125005WL016655
|
SAVITABEN KALUBHAI MAHLA
|
00045
|
BARB0BANSDA
|
768
|
768
|
Processed
|
12/04/2024
|
|
2897850717
|
|
SAVITABEN KALUBHAI M
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-071-001/5446856
(Khata Amba)
|
1125005000NRG24010320240207042
|
01/03/2024
|
SUNITABEN JAYDIPBHAI MAHLA
|
1125005WL016655
|
SUNITABEN JAYDIPBHAI MAHLA
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850712
|
|
SUNITABEN JAYDIPBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Vansda
|
GJ-25-005-071-001/5446858
(Khata Amba)
|
1125005000NRG24010320240207043
|
01/03/2024
|
RAMUBHAI BUDHANBHAI BHOYA
|
1125005WL016655
|
RAMUBHAI BUDHANBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850690
|
|
RAMUBHAI BUDHANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-071-001/5446858
(Khata Amba)
|
1125005000NRG24010320240207044
|
01/03/2024
|
RANJANBEN RAMUBHAI BHOYA
|
1125005WL016655
|
RANJANBEN RAMUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850682
|
|
RANJANBEN RAMUBHAI B
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-071-001/5446860
(Khata Amba)
|
1125005000NRG24010320240207045
|
01/03/2024
|
GANVIT GAJARIBEN MULAJIBHAI
|
1125005WL016655
|
GANVIT GAJARIBEN MULAJIBHAI
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850688
|
|
GAJARIBEN MULJIBEN G
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-071-001/5446865
(Khata Amba)
|
1125005000NRG24010320240207046
|
01/03/2024
|
GANVIT MADHUBEN NARESHBHAI
|
1125005WL016655
|
GANVIT MADHUBEN NARESHBHAI
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850705
|
|
MADHUBEN NARESHBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vansda
|
GJ-25-005-071-001/5446869
(Khata Amba)
|
1125005000NRG24010320240207047
|
01/03/2024
|
JIVALIBEN BHAYAJANBHAI MAHLA
|
1125005WL016655
|
JIVALIBEN BHAYAJANBHAI MAHLA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850681
|
|
JIVALIBEN BHAYAJANBH
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-071-001/5446870
(Khata Amba)
|
1125005000NRG24010320240207048
|
01/03/2024
|
SHARMILABEN LAHANABHAI GAIN
|
1125005WL016655
|
SHARMILABEN LAHANABHAI GAIN
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850718
|
|
SHARMILABEN LAHANABH
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-071-001/5446873
(Khata Amba)
|
1125005000NRG24010320240207049
|
01/03/2024
|
MAHLA PUSHPABEN SUDANBHAI
|
1125005WL016655
|
MAHLA PUSHPABEN SUDANBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850722
|
|
PUSHPABEN SUDHANBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-071-001/5446874
(Khata Amba)
|
1125005000NRG24010320240207050
|
01/03/2024
|
YESHUBEN SURESHBHAI MAHLA
|
1125005WL016655
|
YESHUBEN SURESHBHAI MAHLA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850692
|
|
YESHUBEN SURESHBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vansda
|
GJ-25-005-071-001/5447023
(Khata Amba)
|
1125005000NRG24010320240207051
|
01/03/2024
|
LALITABEN HARICHANDBHAI
|
1125005WL016655
|
LALITABEN HARICHANDBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850769
|
|
LALITABEN HARICHANDB
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-071-001/5447805
(Khata Amba)
|
1125005000NRG24010320240207052
|
01/03/2024
|
SURESHBHAI BHAYALUBHAI LOKHANDIYA
|
1125005WL016655
|
SURESHBHAI BHAYALUBHAI LOKHANDIYA
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850709
|
|
SURESHBHAI BHAYALUBH
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-071-001/5447807
(Khata Amba)
|
1125005000NRG24010320240207053
|
01/03/2024
|
INDUBHAI SHUKARBHAI MAHAKAL
|
1125005WL016655
|
INDUBHAI SHUKARBHAI MAHAKAL
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850776
|
|
MR INDUBHAI SHUKARBHAI MAHAKAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vansda
|
GJ-25-005-071-001/5447813
(Khata Amba)
|
1125005000NRG24010320240207054
|
01/03/2024
|
SAVITABEN FULJIBHAI PAVAR
|
1125005WL016655
|
SAVITABEN FULJIBHAI PAVAR
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850716
|
|
SAVITABEN FULJIBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vansda
|
GJ-25-005-071-001/5447871
(Khata Amba)
|
1125005000NRG24010320240207055
|
01/03/2024
|
LAKSHMIBEN MAHESHBHAI PAWAR
|
1125005WL016655
|
LAKSHMIBEN MAHESHBHAI PAWAR
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2897850698
|
|
LAKSHMIBEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-071-001/5447935
(Khata Amba)
|
1125005000NRG24010320240207056
|
01/03/2024
|
MINABHAI PARSHUBHAI CHAVDARI
|
1125005WL016655
|
MINABHAI PARSHUBHAI CHAVDARI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850770
|
|
MINABEN PARSUBHAI CH
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-071-001/5447936
(Khata Amba)
|
1125005000NRG24010320240207057
|
01/03/2024
|
NAGHAJIBHAI NIGALBHAI GULUM
|
1125005WL016655
|
NAGHAJIBHAI NIGALBHAI GULUM
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850721
|
|
NAGAJIBHAI NIDHALBHAI DHULUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-071-001/5447955
(Khata Amba)
|
1125005000NRG24010320240207058
|
01/03/2024
|
JAMNABEN GULABBHAI PADHERJAMNABEN GULABBHAI PADHER
|
1125005WL016655
|
JAMNABEN GULABBHAI PADHERJAMNABEN GULABBHAI PADHER
|
00045
|
BARB0BANSDA
|
1024
|
1024
|
Rejected
|
12/04/2024
|
|
2897850675
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
Vansda
|
GJ-25-005-071-001/5447956
(Khata Amba)
|
1125005000NRG24010320240207059
|
01/03/2024
|
ZIMANBHAI NAVSHUBHAI CHAVDHARI
|
1125005WL016655
|
ZIMANBHAI NAVSHUBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850684
|
|
ZIMANBHAI NAVASHUBHA
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-071-001/5447957
(Khata Amba)
|
1125005000NRG24010320240207060
|
01/03/2024
|
CHAVADHARI AMISHABEN MINESHBHAI
|
1125005WL016655
|
CHAVADHARI AMISHABEN MINESHBHAI
|
00045
|
BARB0BANSDA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850715
|
|
CHAVADHARI AMISHABEN MINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Vansda
|
GJ-25-005-076-001/5429114
(Chorvani)
|
1125005000NRG24010320240207163
|
01/03/2024
|
SHANTIBEN
|
1125005WL016673
|
SHANTIBEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850665
|
|
SHANTIBEN RAJIRAMBHAI BHUJADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-085-001/5445212
(Mola Amba)
|
1125005000NRG24010320240207144
|
01/03/2024
|
chintubhai
|
1125005WL016670
|
chintubhai
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850674
|
|
CHINTUBHAI NIGHALBHAI BHUSARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vansda
|
GJ-25-005-085-001/5445303
(Mola Amba)
|
1125005000NRG24010320240207145
|
01/03/2024
|
MITESHBHAI
|
1125005WL016670
|
MITESHBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850767
|
|
MITESHBHAI AMJBHAI C
|
BANK OF BARODA(606985)
|
|
80
|
Vansda
|
GJ-25-005-085-001/5445320
(Mola Amba)
|
1125005000NRG24010320240207151
|
01/03/2024
|
LILABEN
|
1125005WL016671
|
LILABEN
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850766
|
|
LILABEN SHASHIKANT KANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-085-001/5445323
(Mola Amba)
|
1125005000NRG24010320240207146
|
01/03/2024
|
AMALIBEN
|
1125005WL016670
|
AMALIBEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850662
|
|
ABLIBEN NARSINBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
Vansda
|
GJ-25-005-086-001/5429332
(Nirpan)
|
1125005000NRG24010320240206968
|
01/03/2024
|
SHANAKARBHAI
|
1125005WL016653
|
SHANAKARBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850664
|
|
SHANKARBHAI KIKUBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Vansda
|
GJ-25-005-086-001/5429339
(Nirpan)
|
1125005000NRG24010320240206964
|
01/03/2024
|
CHHANIYABHAI
|
1125005WL016652
|
CHHANIYABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850775
|
|
CHHANIYABHAI LALJIBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-086-001/5429505
(Nirpan)
|
1125005000NRG24010320240206967
|
01/03/2024
|
Rakeshbhai surehbhai Bhoya
|
1125005WL016652
|
Rakeshbhai surehbhai Bhoya
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2897850703
|
|
RAKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201542
|
201542
|
|
|
|
|
|
|
|
|
85
|
Vansda
|
GJ-25-005-023-001/5447599
(Moti Valzar)
|
1125005000NRG24010320240206899
|
01/03/2024
|
HARESHBHAI NICHHABHAI PATEL
|
1125005WL016645
|
HARESHBHAI NICHHABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897850729
|
|
HARISHBHAI NICHHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-023-001/5447640
(Moti Valzar)
|
1125005000NRG24010320240206900
|
01/03/2024
|
Ratilal Makanbhai Patel
|
1125005WL016645
|
Ratilal Makanbhai Patel
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
13/04/2024
|
|
2897850730
|
|
RATILAL MAKANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-023-001/5447968
(Moti Valzar)
|
1125005000NRG24010320240206902
|
01/03/2024
|
Nirmlaben Amratbhai Patel
|
1125005WL016645
|
Nirmlaben Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897850731
|
|
NIRMLABENAMRATBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-023-001/5447968
(Moti Valzar)
|
1125005000NRG24010320240206901
|
01/03/2024
|
Rajendrabhai Amratbhai Patel
|
1125005WL016645
|
Rajendrabhai Amratbhai Patel
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2897850732
|
|
RAJENDRABHAI AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-023-001/5447979
(Moti Valzar)
|
1125005000NRG24010320240206903
|
01/03/2024
|
Savitaben Nichhabhai Patel
|
1125005WL016645
|
Savitaben Nichhabhai Patel
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
13/04/2024
|
|
2897850728
|
|
SAVITABEN NICHHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-076-001/5429188
(Chorvani)
|
1125005000NRG24010320240207173
|
01/03/2024
|
MAHADUBHAI
|
1125005WL016675
|
MAHADUBHAI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2897850740
|
|
MAHDUBHAI DHAKALBHAI VARTHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-076-001/5429252
(Chorvani)
|
1125005000NRG24010320240207164
|
01/03/2024
|
PARAFULBHAI
|
1125005WL016673
|
PARAFULBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850760
|
|
PRAFULBHAI GANGAJBHAI JOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-076-001/5429252
(Chorvani)
|
1125005000NRG24010320240207165
|
01/03/2024
|
SABARIBEN PARFAULBAHAI
|
1125005WL016673
|
SABARIBEN PARFAULBAHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850757
|
|
SHABRIBEN PRAFULBHAI JOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-076-001/5432177
(Chorvani)
|
1125005000NRG24010320240207170
|
01/03/2024
|
RAJESHBHAI SHANKARBHAI GANVIIT
|
1125005WL016674
|
RAJESHBHAI SHANKARBHAI GANVIIT
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850749
|
|
RAJESHBHAI SHANKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-076-001/5432263
(Chorvani)
|
1125005000NRG24010320240207166
|
01/03/2024
|
GITABEN MAGAJUBHAI VARATHA
|
1125005WL016673
|
GITABEN MAGAJUBHAI VARATHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2897850758
|
|
GITABEN MAGAJUBHAI VARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-076-001/5432273
(Chorvani)
|
1125005000NRG24010320240207167
|
01/03/2024
|
SUNITABEN MAHESHBHAI JOGARA
|
1125005WL016673
|
SUNITABEN MAHESHBHAI JOGARA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850761
|
|
SUNITABEN MAHESHBHAI JOGRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-076-001/5432373
(Chorvani)
|
1125005000NRG24010320240207171
|
01/03/2024
|
RAYCHANDBHAI CHHAGAN BHAI CHAVDHARI
|
1125005WL016674
|
RAYCHANDBHAI CHHAGAN BHAI CHAVDHARI
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2897850763
|
|
RAYCHANDBHAI CHAGENBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-076-001/5432400
(Chorvani)
|
1125005000NRG24010320240207172
|
01/03/2024
|
RASHIKBHAI
|
1125005WL016674
|
RASHIKBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850747
|
|
MR RASIKBHAI BHAYKUBHAI GADAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Vansda
|
GJ-25-005-076-001/5432425
(Chorvani)
|
1125005000NRG24010320240207168
|
01/03/2024
|
JOSODABEN TULASEBHAI RAUT
|
1125005WL016673
|
JOSODABEN TULASEBHAI RAUT
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850745
|
|
YASHODABEN TULASYABHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-076-001/5432435
(Chorvani)
|
1125005000NRG24010320240207175
|
01/03/2024
|
kesubhai savalebhai chavadhri
|
1125005WL016675
|
kesubhai savalebhai chavadhri
|
00045
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2897850762
|
|
KESHUBHAI SAVLIYABHA
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-076-001/5432449
(Chorvani)
|
1125005000NRG24010320240207169
|
01/03/2024
|
BHAVANABEN
|
1125005WL016673
|
BHAVANABEN
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897850759
|
|
BHAVNABEN JAYANTIBHAI RAUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-085-001/5428220
(Mola Amba)
|
1125005000NRG24010320240207714
|
01/03/2024
|
BHAGAVANDAS DEVALUBHAI BHOYA
|
1125005WL016690
|
BHAGAVANDAS DEVALUBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2897850738
|
|
BHAGVANDASBHAI DEVLUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
Vansda
|
GJ-25-005-085-001/5445332
(Mola Amba)
|
1125005000NRG24010320240207149
|
01/03/2024
|
SONIYABEN SONAIBEN CHAVARYA
|
1125005WL016670
|
SONIYABEN SONAIBEN CHAVARYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850765
|
|
CHAVARYA SONAIBEN SUKRUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Vansda
|
GJ-25-005-085-001/5445377
(Mola Amba)
|
1125005000NRG24010320240207153
|
01/03/2024
|
Janubhai Zimubhai
|
1125005WL016671
|
Janubhai Zimubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850764
|
|
JANUBHAI ZIMUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Vansda
|
GJ-25-005-086-001/5429316
(Nirpan)
|
1125005000NRG24010320240206963
|
01/03/2024
|
SHANTIBEN JIVALIYABHAI KHANDAVI
|
1125005WL016652
|
SHANTIBEN JIVALIYABHAI KHANDAVI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850744
|
|
SHANTIBEN JIVLYABHAI KHANDAVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Vansda
|
GJ-25-005-086-001/5429336
(Nirpan)
|
1125005000NRG24010320240206969
|
01/03/2024
|
BABUBHAI MOHANBHAI KUNVAR
|
1125005WL016653
|
BABUBHAI MOHANBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850742
|
|
BABUBHAI MOHBHAI KUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Vansda
|
GJ-25-005-086-001/5429369
(Nirpan)
|
1125005000NRG24010320240206970
|
01/03/2024
|
BHUIDHIYABHAI BATUBHAI KHDAVI
|
1125005WL016653
|
BHUIDHIYABHAI BATUBHAI KHDAVI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850739
|
|
KHANDVI BUDHIYABHAI BANSIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-086-001/5429399
(Nirpan)
|
1125005000NRG24010320240206971
|
01/03/2024
|
RAJESHBHAI
|
1125005WL016653
|
RAJESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850741
|
|
RAJESHBHAI SEETARAMBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Vansda
|
GJ-25-005-086-001/5429406
(Nirpan)
|
1125005000NRG24010320240206965
|
01/03/2024
|
SANDIPBHAI BABUBHAI PAVAR
|
1125005WL016652
|
SANDIPBHAI BABUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850746
|
|
SANDIPBHAI BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Vansda
|
GJ-25-005-086-001/5429500
(Nirpan)
|
1125005000NRG24010320240206966
|
01/03/2024
|
Tulasiben Nanubhai Bhoya
|
1125005WL016652
|
Tulasiben Nanubhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850748
|
|
TULASIBEN NANUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Vansda
|
GJ-25-005-086-001/5430992
(Nirpan)
|
1125005000NRG24010320240206972
|
01/03/2024
|
Savitaben Sureshbhai bhoya
|
1125005WL016653
|
Savitaben Sureshbhai bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850743
|
|
SAVITABEN SURESHBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80665
|
80665
|
|
|
|
|
|
|
|
|
111
|
Vansda
|
GJ-25-005-052-001/5433796
(Sitapur)
|
1125005000NRG24010320240206905
|
01/03/2024
|
MAHENDRBHAI KARSHANBHAI
|
1125005WL016646
|
MAHENDRBHAI KARSHANBHAI
|
00045
|
BARB0SITNAV
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897850780
|
|
MAHENDRABHAI KARSHAN
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-052-001/5447104
(Sitapur)
|
1125005000NRG24010320240206906
|
01/03/2024
|
Minaxiben sanjaybhai chavdhari
|
1125005WL016646
|
Minaxiben sanjaybhai chavdhari
|
00045
|
BARB0SITNAV
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897850756
|
|
MINAXIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
113
|
Vansda
|
GJ-25-005-085-001/5428146
(Mola Amba)
|
1125005000NRG24010320240207142
|
01/03/2024
|
Manishbhai Sumanbhai Savra
|
1125005WL016670
|
Manishbhai Sumanbhai Savra
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897850736
|
|
MANISHBHAI SUMANBHAI SAUVRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-085-001/5445016
(Mola Amba)
|
1125005000NRG24010320240207715
|
01/03/2024
|
Karntiben malajibhai mahala
|
1125005WL016690
|
Karntiben malajibhai mahala
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850734
|
|
KANTIBEN MALJIBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Vansda
|
GJ-25-005-085-001/5445049
(Mola Amba)
|
1125005000NRG24010320240207143
|
01/03/2024
|
parkashbhai
|
1125005WL016670
|
parkashbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850735
|
|
PRAKASHBHAI CHHAGANBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Vansda
|
GJ-25-005-085-001/5445323
(Mola Amba)
|
1125005000NRG24010320240207147
|
01/03/2024
|
Yogeshbhai Narshihbhai Kanuja
|
1125005WL016670
|
Yogeshbhai Narshihbhai Kanuja
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850733
|
|
YOGESHBHAI NARSINHBHAI KANUJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Vansda
|
GJ-25-005-085-001/5445346
(Mola Amba)
|
1125005000NRG24010320240207152
|
01/03/2024
|
jagarutiben
|
1125005WL016671
|
jagarutiben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2897850737
|
|
JAGRUTIBEN PANKAJBHAI CHHAGNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17206
|
17206
|
|
|
|
|
|
|
|
|
118
|
Vansda
|
GJ-25-005-068-001/5427545
(Zuj)
|
1125005000NRG24010320240207135
|
01/03/2024
|
Minaben sureshbhai jadav
|
1125005WL016669
|
Minaben sureshbhai jadav
|
00114
|
GSCB0VDC001
|
3570
|
3570
|
Processed
|
13/04/2024
|
|
2897850727
|
|
MINABEN SURESHBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
119
|
Vansda
|
GJ-25-005-050-001/5447099
(Vasiya Talav)
|
1125005000NRG24010320240206910
|
01/03/2024
|
Chalubhai devajibhai ganvit
|
1125005WL016648
|
Chalubhai devajibhai ganvit
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850755
|
|
MR CHALLUBHAI DEVAJIBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vansda
|
GJ-25-005-050-001/5447167
(Vasiya Talav)
|
1125005000NRG24010320240206911
|
01/03/2024
|
SANJAYBHAI BABUBHAI MACHHI
|
1125005WL016648
|
SANJAYBHAI BABUBHAI MACHHI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850753
|
|
MR SANJAY BABUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vansda
|
GJ-25-005-068-001/5427722
(Zuj)
|
1125005000NRG24010320240207102
|
01/03/2024
|
Manchhbhai Ulkabhai Sapta
|
1125005WL016665
|
Manchhbhai Ulkabhai Sapta
|
00415
|
SBIN0000526
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850754
|
|
MANCHHUBHAI ULAKABHAI SAPATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Vansda
|
GJ-25-005-076-001/5429299
(Chorvani)
|
1125005000NRG24010320240207174
|
01/03/2024
|
Kamleshbhai Malajubhai dokiya
|
1125005WL016675
|
Kamleshbhai Malajubhai dokiya
|
00415
|
SBIN0000526
|
2048
|
2048
|
Processed
|
13/04/2024
|
|
2897850752
|
|
Mr. Dokiya Kamleshbhai Maljubhai
|
INDIAN BANK(607105)
|
|
123
|
Vansda
|
GJ-25-005-085-001/5445320
(Mola Amba)
|
1125005000NRG24010320240207150
|
01/03/2024
|
SHASHIKANTBHAI
|
1125005WL016671
|
SHASHIKANTBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897850751
|
|
SHASHIKANT NARSINHBHAI KANUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vansda
|
GJ-25-005-085-001/5445324
(Mola Amba)
|
1125005000NRG24010320240207148
|
01/03/2024
|
ISHAVARBHAI
|
1125005WL016670
|
ISHAVARBHAI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2897850750
|
|
ISHWARBHAI SONIYABHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19716
|
19716
|
|
|
|
|
|
|
|
|
125
|
Vansda
|
GJ-25-005-052-001/5433762
(Sitapur)
|
1125005000NRG24010320240206904
|
01/03/2024
|
KAMALABEN SUKKARBHAI CHAVADHARI
|
1125005WL016646
|
KAMALABEN SUKKARBHAI CHAVADHARI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2897850779
|
|
KAMALABEN SHUKARBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Vansda
|
GJ-25-005-058-001/5425992
(Navanagar)
|
1125005000NRG24010320240206882
|
01/03/2024
|
Vanitaben Ishwarbhai Tumda
|
1125005WL016644
|
Vanitaben Ishwarbhai Tumda
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
12/04/2024
|
|
2897850642
|
|
VANITABEN ISHVARBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Vansda
|
GJ-25-005-058-001/5426233
(Navanagar)
|
1125005000NRG24010320240206895
|
01/03/2024
|
Arunaben Maheshbhai Chavdhari
|
1125005WL016644
|
Arunaben Maheshbhai Chavdhari
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
12/04/2024
|
|
2897850640
|
|
ARUNABEN MAHESHBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Vansda
|
GJ-25-005-068-001/5427548
(Zuj)
|
1125005000NRG24010320240207251
|
01/03/2024
|
Shantubhai Dalubhai Gavda
|
1125005WL016680
|
Shantubhai Dalubhai Gavda
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850637
|
|
SHANTUBHAI DALUBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Vansda
|
GJ-25-005-068-001/5427582
(Zuj)
|
1125005000NRG24010320240207107
|
01/03/2024
|
Vallabhbhai Bavajubhai Gaykvad
|
1125005WL016666
|
Vallabhbhai Bavajubhai Gaykvad
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850650
|
|
VALLABHBHAI BAVAJUBHAI GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Vansda
|
GJ-25-005-068-001/5427698
(Zuj)
|
1125005000NRG24010320240207275
|
01/03/2024
|
Bharatbhai Manubhai Dalvi
|
1125005WL016682
|
Bharatbhai Manubhai Dalvi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850653
|
|
BHARATBHAI MANUBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vansda
|
GJ-25-005-068-001/5427699
(Zuj)
|
1125005000NRG24010320240207091
|
01/03/2024
|
Jitubhai A Jogariya
|
1125005WL016664
|
Jitubhai A Jogariya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850648
|
|
JITUBHAI ARJUNBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Vansda
|
GJ-25-005-068-001/5427700
(Zuj)
|
1125005000NRG24010320240207178
|
01/03/2024
|
Vijaybhai Jadav
|
1125005WL016676
|
Vijaybhai Jadav
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850646
|
|
VIJAYBHAI AMRATBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vansda
|
GJ-25-005-068-001/5427705
(Zuj)
|
1125005000NRG24010320240207180
|
01/03/2024
|
Dhimubhai Gavda
|
1125005WL016676
|
Dhimubhai Gavda
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850632
|
|
DHIMUBHAI PILUBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vansda
|
GJ-25-005-068-001/5427708
(Zuj)
|
1125005000NRG24010320240207101
|
01/03/2024
|
Somiben Bapajibhai Kunvar
|
1125005WL016665
|
Somiben Bapajibhai Kunvar
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850649
|
|
SOMIBEN BAPJIBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Vansda
|
GJ-25-005-068-001/5427743
(Zuj)
|
1125005000NRG24010320240207254
|
01/03/2024
|
Ramilaben Nanubhai Kunvar
|
1125005WL016680
|
Ramilaben Nanubhai Kunvar
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850655
|
|
RAMILABEN NANUBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Vansda
|
GJ-25-005-068-001/5447798
(Zuj)
|
1125005000NRG24010320240207137
|
01/03/2024
|
Pradipbhai Sureshbhai Jadav
|
1125005WL016669
|
Pradipbhai Sureshbhai Jadav
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850659
|
|
PRADIPKUMAR SURESHBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vansda
|
GJ-25-005-068-001/5447799
(Zuj)
|
1125005000NRG24010320240207138
|
01/03/2024
|
Premrajbhai Ganjubhai Bhoya
|
1125005WL016669
|
Premrajbhai Ganjubhai Bhoya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850651
|
|
PREMRAJBHAI GANJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vansda
|
GJ-25-005-068-001/5447806
(Zuj)
|
1125005000NRG24010320240207181
|
01/03/2024
|
Kamleshbhai Gambhirbhai Tumda
|
1125005WL016676
|
Kamleshbhai Gambhirbhai Tumda
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850643
|
|
TUMDA KAMLESHBHAI GAMBHIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vansda
|
GJ-25-005-068-001/5447808
(Zuj)
|
1125005000NRG24010320240207182
|
01/03/2024
|
Ripkaben Kamleshbhai Tumda
|
1125005WL016676
|
Ripkaben Kamleshbhai Tumda
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850644
|
|
RIPKABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Vansda
|
GJ-25-005-068-001/5447817
(Zuj)
|
1125005000NRG24010320240207139
|
01/03/2024
|
Divijanbhai Dipakbhai Jafar
|
1125005WL016669
|
Divijanbhai Dipakbhai Jafar
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850656
|
|
DIVIJANBHAI DIPAKBHAI JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Vansda
|
GJ-25-005-068-001/5447818
(Zuj)
|
1125005000NRG24010320240207183
|
01/03/2024
|
Priyalbhai Dipakbhai Jafar
|
1125005WL016676
|
Priyalbhai Dipakbhai Jafar
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850657
|
|
PRIYALBHAI DIPAKBHAI JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vansda
|
GJ-25-005-068-001/5447819
(Zuj)
|
1125005000NRG24010320240207184
|
01/03/2024
|
Sarasvatiben Harishbhai Jogariya
|
1125005WL016676
|
Sarasvatiben Harishbhai Jogariya
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850633
|
|
SARASWATIBEN HARISHB
|
BANK OF BARODA(606985)
|
|
143
|
Vansda
|
GJ-25-005-068-001/5447820
(Zuj)
|
1125005000NRG24010320240207256
|
01/03/2024
|
Hemantbhai Virubhai Rongha
|
1125005WL016680
|
Hemantbhai Virubhai Rongha
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850645
|
|
HEMANTBHAI VIRUBHAI RONGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vansda
|
GJ-25-005-068-001/5447825
(Zuj)
|
1125005000NRG24010320240207096
|
01/03/2024
|
Ramsingbhai Manubhai Dalvi
|
1125005WL016664
|
Ramsingbhai Manubhai Dalvi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850658
|
|
RAMSINGBHAI MANUBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vansda
|
GJ-25-005-068-001/5447825
(Zuj)
|
1125005000NRG24010320240207097
|
01/03/2024
|
Varshaben Ramsingbhai Dalvi
|
1125005WL016664
|
Varshaben Ramsingbhai Dalvi
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850654
|
|
VARSHABEN RAMSINGBHAI DALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vansda
|
GJ-25-005-068-001/5447826
(Zuj)
|
1125005000NRG24010320240207114
|
01/03/2024
|
Hinaben Hiteshbhai Vaghera
|
1125005WL016666
|
Hinaben Hiteshbhai Vaghera
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850636
|
|
HINABEN HITESHBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Vansda
|
GJ-25-005-068-001/5447826
(Zuj)
|
1125005000NRG24010320240207113
|
01/03/2024
|
Hiteshbhai Maganbhai Vaghera
|
1125005WL016666
|
Hiteshbhai Maganbhai Vaghera
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850635
|
|
HITESHBHAI MAGANBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vansda
|
GJ-25-005-068-001/5447829
(Zuj)
|
1125005000NRG24010320240207140
|
01/03/2024
|
Vandanaben Mayurbhai Gavda
|
1125005WL016669
|
Vandanaben Mayurbhai Gavda
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850647
|
|
VANDANABEN MAYURBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Vansda
|
GJ-25-005-068-001/5447830
(Zuj)
|
1125005000NRG24010320240207141
|
01/03/2024
|
Subhamkumar Ishvarbhai Vaghera
|
1125005WL016669
|
Subhamkumar Ishvarbhai Vaghera
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
12/04/2024
|
|
2897850652
|
|
SHUBHAMKUMAR ISHVARBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Vansda
|
GJ-25-005-071-001/5428606
(Khata Amba)
|
1125005000NRG24010320240207023
|
01/03/2024
|
RAMLIBEN.CHINTUBHAI MAHLA
|
1125005WL016655
|
RAMLIBEN.CHINTUBHAI MAHLA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850777
|
|
RAMLIBEN CHINTUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Vansda
|
GJ-25-005-071-001/5428698
(Khata Amba)
|
1125005000NRG24010320240207024
|
01/03/2024
|
DAJIBHAI CHHITRUBHAI MAHLA
|
1125005WL016655
|
DAJIBHAI CHHITRUBHAI MAHLA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850634
|
|
DAJIBHAI CHHITRUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Vansda
|
GJ-25-005-071-001/5429056
(Khata Amba)
|
1125005000NRG24010320240207031
|
01/03/2024
|
Kanitaben Navinbhai Ghulum
|
1125005WL016655
|
Kanitaben Navinbhai Ghulum
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
12/04/2024
|
|
2897850638
|
|
KANITABEN NAVINBHAI GHULUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Vansda
|
GJ-25-005-071-001/5429072
(Khata Amba)
|
1125005000NRG24010320240207034
|
01/03/2024
|
MULAJIBEN GOIEDABHAI
|
1125005WL016655
|
MULAJIBEN GOIEDABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850778
|
|
MULJIBEN GOYDABHAI GADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Vansda
|
GJ-25-005-071-001/5446844
(Khata Amba)
|
1125005000NRG24010320240207039
|
01/03/2024
|
SHARMILABEN JITENDRABHAI BHOYA
|
1125005WL016655
|
SHARMILABEN JITENDRABHAI BHOYA
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850639
|
|
SHARMILABEN JITENDRABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Vansda
|
GJ-25-005-071-001/5447958
(Khata Amba)
|
1125005000NRG24010320240207061
|
01/03/2024
|
HEMUBEN JAGANBHAI PAVAR
|
1125005WL016655
|
HEMUBEN JAGANBHAI PAVAR
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897850641
|
|
HEMUBEN JAGANBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87465
|
87465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411188
|
411188
|
|
|
|
|
|
|
|