|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-024-001/44134174
(Nani Bhamti)
|
1125005000NRG24210220240198789
|
21/02/2024
|
Maheshbhai Ramanbhai Patel
|
1125005WL015990
|
Maheshbhai Ramanbhai Patel
|
00045
|
BARB0BANSDA
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894115155
|
|
MAHESHBHAI RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-024-001/44134186
(Nani Bhamti)
|
1125005000NRG24210220240198791
|
21/02/2024
|
Patel Hiteshchandra Chandubhai
|
1125005WL015990
|
Patel Hiteshchandra Chandubhai
|
00045
|
BARB0BANSDA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894115066
|
|
PATEL HITESHCHANDRA
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-024-001/44134187
(Nani Bhamti)
|
1125005000NRG24210220240198792
|
21/02/2024
|
Sonalben Vikasbhai Patel
|
1125005WL015990
|
Sonalben Vikasbhai Patel
|
00045
|
BARB0BANSDA
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2894115067
|
|
SONALBEN VIKASBHAI P
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-024-001/4413472
(Nani Bhamti)
|
1125005000NRG24210220240198816
|
21/02/2024
|
METHIBEN BALUBHAI
|
1125005WL015993
|
METHIBEN BALUBHAI
|
00045
|
BARB0BANSDA
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894115156
|
|
METHIBEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vansda
|
GJ-25-005-024-001/5424284
(Nani Bhamti)
|
1125005000NRG24210220240198820
|
21/02/2024
|
CHIMANBHAI
|
1125005WL015993
|
CHIMANBHAI
|
00045
|
BARB0BANSDA
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115157
|
|
CHIMANBHAI GAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vansda
|
GJ-25-005-024-001/5424293
(Nani Bhamti)
|
1125005000NRG24210220240198798
|
21/02/2024
|
MANGUBHAI RUMASHIBHAI
|
1125005WL015991
|
MANGUBHAI RUMASHIBHAI
|
00045
|
BARB0BANSDA
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894115038
|
|
MANGUBHAI RUMSHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-024-001/5424392
(Nani Bhamti)
|
1125005000NRG24210220240198828
|
21/02/2024
|
PARUBEN
|
1125005WL015993
|
PARUBEN
|
00045
|
BARB0BANSDA
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894115035
|
|
PARVATIBEN MINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vansda
|
GJ-25-005-024-001/5424394
(Nani Bhamti)
|
1125005000NRG24210220240198830
|
21/02/2024
|
RAJUBHAI BALUBHAI
|
1125005WL015993
|
RAJUBHAI BALUBHAI
|
00045
|
BARB0BANSDA
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894115036
|
|
RAJUBHAI BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vansda
|
GJ-25-005-054-001/5434582
(Khambhala)
|
1125005000NRG24210220240198890
|
21/02/2024
|
Nuritaben Rajkumar Gayakwad
|
1125005WL016009
|
Nuritaben Rajkumar Gayakwad
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115059
|
|
NURITABEN RAJKUMAR GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vansda
|
GJ-25-005-054-001/5434622
(Khambhala)
|
1125005000NRG24210220240198884
|
21/02/2024
|
SHUKKARBHAI KASIYABHAI GAYAKWAD
|
1125005WL016008
|
SHUKKARBHAI KASIYABHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115043
|
|
SHUKARBHAI KASYABHAI GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-054-001/5434693
(Khambhala)
|
1125005000NRG24210220240198885
|
21/02/2024
|
ISHWARBHAI MANUBHAI GANVIT
|
1125005WL016008
|
ISHWARBHAI MANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115032
|
|
ISHWARBHAI MANUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Vansda
|
GJ-25-005-054-001/5434727
(Khambhala)
|
1125005000NRG24210220240198874
|
21/02/2024
|
BARSUBHAI SONUBHAI PASAIYA
|
1125005WL016007
|
BARSUBHAI SONUBHAI PASAIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115163
|
|
BARSUBHAI SONUBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-054-001/5434727
(Khambhala)
|
1125005000NRG24210220240198875
|
21/02/2024
|
THAGALIBEN BARASUBHAI PASARIYA
|
1125005WL016007
|
THAGALIBEN BARASUBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115046
|
|
THAGALIBEN BARASUBHA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-054-001/5434759
(Khambhala)
|
1125005000NRG24210220240198862
|
21/02/2024
|
CHAGANBHAI RAMJIBHAI
|
1125005WL016006
|
CHAGANBHAI RAMJIBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115058
|
|
CHHAGANBHAI RAMJIBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-054-001/5434759
(Khambhala)
|
1125005000NRG24210220240198863
|
21/02/2024
|
SANGITABEN CHAGANBHAI
|
1125005WL016006
|
SANGITABEN CHAGANBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115151
|
|
SANGITABEN CHHAGANBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-054-001/5434836
(Khambhala)
|
1125005000NRG24210220240198891
|
21/02/2024
|
GANESHBHAI MANGALBHAI CHAVADHRI
|
1125005WL016009
|
GANESHBHAI MANGALBHAI CHAVADHRI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894115147
|
|
GANESHBHAI MANGALBHA
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-054-001/5434836
(Khambhala)
|
1125005000NRG24210220240198892
|
21/02/2024
|
Sharmilaben Ganeshbhai chavadhari
|
1125005WL016009
|
Sharmilaben Ganeshbhai chavadhari
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
12/04/2024
|
|
2894115060
|
|
SARMILABEN GANESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-054-001/54350168
(Khambhala)
|
1125005000NRG24210220240198864
|
21/02/2024
|
SANDIPBHAI KESHUBHAI GANGODA
|
1125005WL016006
|
SANDIPBHAI KESHUBHAI GANGODA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115148
|
|
SANDIPBHAI KESHUBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-054-001/54350168
(Khambhala)
|
1125005000NRG24210220240198865
|
21/02/2024
|
SANGITABEN SANDIPBHAI GANGODA
|
1125005WL016006
|
SANGITABEN SANDIPBHAI GANGODA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115149
|
|
GANGODA SANGITABEN S
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-054-001/5435021
(Khambhala)
|
1125005000NRG24210220240198886
|
21/02/2024
|
GAMANBHAI MANKUBHAI MOKASI
|
1125005WL016008
|
GAMANBHAI MANKUBHAI MOKASI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115055
|
|
AMANBHAI MANKUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-054-001/5435028
(Khambhala)
|
1125005000NRG24210220240198878
|
21/02/2024
|
PRATAPBHAI RAVJIBHAI CHODHRI
|
1125005WL016007
|
PRATAPBHAI RAVJIBHAI CHODHRI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115056
|
|
PRATAPBHAI RAVJIBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Vansda
|
GJ-25-005-054-001/54350337
(Khambhala)
|
1125005000NRG24210220240198866
|
21/02/2024
|
JAYVANTIBEN SANJAYBHAI PASARIYA
|
1125005WL016006
|
JAYVANTIBEN SANJAYBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115061
|
|
JAYVANTIBEN SANJAYBH
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-054-002/5434474
(Khambhala)
|
1125005000NRG24210220240198869
|
21/02/2024
|
CHAMPABEN RAMESHBHAI
|
1125005WL016006
|
CHAMPABEN RAMESHBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115064
|
|
CHAMPABEN RAMUBHAI G
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-054-002/5434474
(Khambhala)
|
1125005000NRG24210220240198868
|
21/02/2024
|
RAMUBHAI NAVSHUBHAI GANVIT
|
1125005WL016006
|
RAMUBHAI NAVSHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115146
|
|
RAMUBHAI NAVSUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-054-002/5434491
(Khambhala)
|
1125005000NRG24210220240198870
|
21/02/2024
|
GULABBAHI ANAJBHAI GAVALI
|
1125005WL016006
|
GULABBAHI ANAJBHAI GAVALI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115153
|
|
GULABBHAI ANAJBHAI GAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vansda
|
GJ-25-005-054-002/5434496
(Khambhala)
|
1125005000NRG24210220240198879
|
21/02/2024
|
MANUBHAI DEVALIYABHAI GANVIT
|
1125005WL016007
|
MANUBHAI DEVALIYABHAI GANVIT
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115152
|
|
MALUBHAI DEVALYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-054-002/5434496
(Khambhala)
|
1125005000NRG24210220240198880
|
21/02/2024
|
SOMEBEN MALAJIYABHAI
|
1125005WL016007
|
SOMEBEN MALAJIYABHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115063
|
|
SOMIBEN MALUBHAI GAN
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-054-002/5434507
(Khambhala)
|
1125005000NRG24210220240198893
|
21/02/2024
|
CHANDRAKALABEN NARESHBHAI
|
1125005WL016009
|
CHANDRAKALABEN NARESHBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115065
|
|
CHANDRAKALBEN NARESH
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-054-003/5434324
(Khambhala)
|
1125005000NRG24210220240198883
|
21/02/2024
|
GITABEN PANKABHAI GAYAKWAD
|
1125005WL016007
|
GITABEN PANKABHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115053
|
|
GITABEN PANKAJBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-054-003/5434324
(Khambhala)
|
1125005000NRG24210220240198882
|
21/02/2024
|
PANKAJBHAI JAMSUBHAI GAYAKWAD
|
1125005WL016007
|
PANKAJBHAI JAMSUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115042
|
|
PANKJABHAI JAMSUBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-069-001/5438876
(Ambapani)
|
1125005000NRG24210220240198913
|
21/02/2024
|
KALABEN RAJUBHAI GANVIT
|
1125005WL016015
|
KALABEN RAJUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115044
|
|
KALABEN RAJUBHAI GAN
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-069-001/5438876
(Ambapani)
|
1125005000NRG24210220240198912
|
21/02/2024
|
RAJUBHAI JASHUBHAI PATEL
|
1125005WL016015
|
RAJUBHAI JASHUBHAI PATEL
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115051
|
|
RAJUBHAI BHILUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-069-001/5438878
(Ambapani)
|
1125005000NRG24210220240198915
|
21/02/2024
|
JSHODABEN ANILBHAI GANVIT
|
1125005WL016015
|
JSHODABEN ANILBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115041
|
|
ASHODABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-069-001/5438898
(Ambapani)
|
1125005000NRG24210220240198918
|
21/02/2024
|
ANUBHAI MALAJUBHAI BHOYA
|
1125005WL016015
|
ANUBHAI MALAJUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115049
|
|
ANUBHAI MALJUBHAI BH
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-069-001/5438931
(Ambapani)
|
1125005000NRG24210220240198920
|
21/02/2024
|
ILKABEN RAMESHBHAI BHOYA
|
1125005WL016015
|
ILKABEN RAMESHBHAI BHOYA
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115145
|
|
ILKABEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-069-001/5438931
(Ambapani)
|
1125005000NRG24210220240198919
|
21/02/2024
|
RAMESHBHAI
|
1125005WL016015
|
RAMESHBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115040
|
|
RAMESHBHAI MALJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vansda
|
GJ-25-005-069-001/5438932
(Ambapani)
|
1125005000NRG24210220240198921
|
21/02/2024
|
AMRATBHAI
|
1125005WL016015
|
AMRATBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115164
|
|
AMRATBHAI MALJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vansda
|
GJ-25-005-069-001/5438932
(Ambapani)
|
1125005000NRG24210220240198922
|
21/02/2024
|
LALITABEN
|
1125005WL016015
|
LALITABEN
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115039
|
|
LALITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-069-001/5438934
(Ambapani)
|
1125005000NRG24210220240198924
|
21/02/2024
|
JIVALIBEN BARASUBHAI CHAUDHARI
|
1125005WL016015
|
JIVALIBEN BARASUBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115144
|
|
JIVALIBEN BARSUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-069-001/5438937
(Ambapani)
|
1125005000NRG24210220240198925
|
21/02/2024
|
JAYESHBHAI
|
1125005WL016015
|
JAYESHBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115052
|
|
JAYESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-069-001/5438937
(Ambapani)
|
1125005000NRG24210220240198926
|
21/02/2024
|
SAHRUBEN
|
1125005WL016015
|
SAHRUBEN
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115150
|
|
SARUBEN JAYESHBHAI C
|
BANK OF BARODA(606985)
|
|
42
|
Vansda
|
GJ-25-005-069-001/5438940
(Ambapani)
|
1125005000NRG24210220240198927
|
21/02/2024
|
CHANDUBHAI
|
1125005WL016015
|
CHANDUBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115045
|
|
CHANDUBHAI SONUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Vansda
|
GJ-25-005-069-001/5438943
(Ambapani)
|
1125005000NRG24210220240198928
|
21/02/2024
|
MAHESHBHAI
|
1125005WL016015
|
MAHESHBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115050
|
|
MAHESHBHAI GANGARAMB
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-069-001/5438945
(Ambapani)
|
1125005000NRG24210220240198929
|
21/02/2024
|
KAKADBHAI
|
1125005WL016015
|
KAKADBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115048
|
|
KAKADBHAI RAMJUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-069-001/5438964
(Ambapani)
|
1125005000NRG24210220240198933
|
21/02/2024
|
JANCHANBEN
|
1125005WL016015
|
JANCHANBEN
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115034
|
|
KANCHANBEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-069-001/5438964
(Ambapani)
|
1125005000NRG24210220240198932
|
21/02/2024
|
PRAKASHBHAI
|
1125005WL016015
|
PRAKASHBHAI
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115033
|
|
PRAKASHBHAI BHILUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
47
|
Vansda
|
GJ-25-005-069-001/5439054
(Ambapani)
|
1125005000NRG24210220240198934
|
21/02/2024
|
Kakaduben gangarambhai Chavdhari
|
1125005WL016015
|
Kakaduben gangarambhai Chavdhari
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115054
|
|
KAKDUBEN GANGARAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-069-001/5439056
(Ambapani)
|
1125005000NRG24210220240198935
|
21/02/2024
|
SARASHVATIBEN
|
1125005WL016015
|
SARASHVATIBEN
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115062
|
|
SARASBEN JASHUBHAI T
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-069-001/5439074
(Ambapani)
|
1125005000NRG24210220240198936
|
21/02/2024
|
JIVALIBEN
|
1125005WL016015
|
JIVALIBEN
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115143
|
|
JIVALIBEN SHUKKARBHA
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-069-001/5439158
(Ambapani)
|
1125005000NRG24210220240198938
|
21/02/2024
|
SATISHBHAI GANGUBHAI THORAT
|
1125005WL016015
|
SATISHBHAI GANGUBHAI THORAT
|
00045
|
BARB0BANSDA
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115047
|
|
SATISHBHAI GANGUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-075-001/5436271
(Mankunia)
|
1125005000NRG24210220240198762
|
21/02/2024
|
MALAJUBHAI
|
1125005WL015986
|
MALAJUBHAI
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115154
|
|
MALJUBHAI AVAJUBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-075-001/5436493
(Mankunia)
|
1125005000NRG24210220240198786
|
21/02/2024
|
maheshbhi manubhai
|
1125005WL015989
|
maheshbhi manubhai
|
00045
|
BARB0BANSDA
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115057
|
|
MAHESHBHAI MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-075-001/5436523
(Mankunia)
|
1125005000NRG24210220240198749
|
21/02/2024
|
naginbhai lahnebhai
|
1125005WL015984
|
naginbhai lahnebhai
|
00045
|
BARB0BANSDA
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2894115037
|
|
NAGINBHAI LAHNUBHAI GAYKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147690
|
147690
|
|
|
|
|
|
|
|
|
54
|
Vansda
|
GJ-25-005-024-001/44134118
(Nani Bhamti)
|
1125005000NRG24210220240198804
|
21/02/2024
|
Vaishaliben Jitubhai Patel
|
1125005WL015993
|
Vaishaliben Jitubhai Patel
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115080
|
|
VAISHALIBEN JITUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vansda
|
GJ-25-005-024-001/44134120
(Nani Bhamti)
|
1125005000NRG24210220240198805
|
21/02/2024
|
dipikakumari virendrabhai patel
|
1125005WL015993
|
dipikakumari virendrabhai patel
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894115082
|
|
DIPIKAKUMARI VIRENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Vansda
|
GJ-25-005-024-001/44134156
(Nani Bhamti)
|
1125005000NRG24210220240198806
|
21/02/2024
|
SONALKUMARI RAMESHBHAI BHOYA
|
1125005WL015993
|
SONALKUMARI RAMESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115104
|
|
BHOYA SONALKUMARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Vansda
|
GJ-25-005-024-001/44134162
(Nani Bhamti)
|
1125005000NRG24210220240198788
|
21/02/2024
|
Harsaben Umashbhai Patel
|
1125005WL015990
|
Harsaben Umashbhai Patel
|
00045
|
BARB0BGGBXX
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894115139
|
|
HARSABEN UMASHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-024-001/44134167
(Nani Bhamti)
|
1125005000NRG24210220240198808
|
21/02/2024
|
Dipikaben Bhupendrabhai Patel
|
1125005WL015993
|
Dipikaben Bhupendrabhai Patel
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115084
|
|
DIPIKABEN BHUPENDRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-024-001/44134182
(Nani Bhamti)
|
1125005000NRG24210220240198794
|
21/02/2024
|
Hansaben Maheshbhai
|
1125005WL015991
|
Hansaben Maheshbhai
|
00045
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894115141
|
|
HANSABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Vansda
|
GJ-25-005-024-001/44134191
(Nani Bhamti)
|
1125005000NRG24210220240198812
|
21/02/2024
|
Hinaben Vishvjitbhai Patel
|
1125005WL015993
|
Hinaben Vishvjitbhai Patel
|
00045
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
13/04/2024
|
|
2894115079
|
|
HINABEN VISHVJITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-024-001/4413423
(Nani Bhamti)
|
1125005000NRG24210220240198796
|
21/02/2024
|
BHAVANABEN ROHITBHAI
|
1125005WL015991
|
BHAVANABEN ROHITBHAI
|
00045
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894115077
|
|
BHAVNABEN ROHITBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-024-001/4413439
(Nani Bhamti)
|
1125005000NRG24210220240198814
|
21/02/2024
|
sitaben
|
1125005WL015993
|
sitaben
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115140
|
|
SITABEN SHANKARBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vansda
|
GJ-25-005-024-001/4413446
(Nani Bhamti)
|
1125005000NRG24210220240198815
|
21/02/2024
|
BHAGUBHAI
|
1125005WL015993
|
BHAGUBHAI
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115138
|
|
BHAGUBHAI KARSANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vansda
|
GJ-25-005-024-001/4413593
(Nani Bhamti)
|
1125005000NRG24210220240198817
|
21/02/2024
|
HANSHABEN
|
1125005WL015993
|
HANSHABEN
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115073
|
|
HANSABEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vansda
|
GJ-25-005-024-001/5424259
(Nani Bhamti)
|
1125005000NRG24210220240198819
|
21/02/2024
|
SAVITABEN GANPATBHAI
|
1125005WL015993
|
SAVITABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894115137
|
|
SAVITABEN GANPATBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Vansda
|
GJ-25-005-024-001/5424282
(Nani Bhamti)
|
1125005000NRG24210220240198797
|
21/02/2024
|
RAGHALIBEN HARSHINGBHAI PATEL
|
1125005WL015991
|
RAGHALIBEN HARSHINGBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894115072
|
|
RADHALIBEN HARSINGI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Vansda
|
GJ-25-005-024-001/5424342
(Nani Bhamti)
|
1125005000NRG24210220240198821
|
21/02/2024
|
Tulshiben Prakashbhai Patel
|
1125005WL015993
|
Tulshiben Prakashbhai Patel
|
00045
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894115081
|
|
TULSHIBEN PRAKASHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Vansda
|
GJ-25-005-024-001/5424343
(Nani Bhamti)
|
1125005000NRG24210220240198822
|
21/02/2024
|
Kusumben Ghelabhai Patel
|
1125005WL015993
|
Kusumben Ghelabhai Patel
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894115074
|
|
KUSUMBEN GHELABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-024-001/5424358
(Nani Bhamti)
|
1125005000NRG24210220240198823
|
21/02/2024
|
Patel Padmaben Ishwarbhai
|
1125005WL015993
|
Patel Padmaben Ishwarbhai
|
00045
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894115085
|
|
PATEL PADMABEN ISHWARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-024-001/5424363
(Nani Bhamti)
|
1125005000NRG24210220240198824
|
21/02/2024
|
JASHUBEN NAGINBHAI
|
1125005WL015993
|
JASHUBEN NAGINBHAI
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894115076
|
|
JASHUBEN NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vansda
|
GJ-25-005-024-001/5424378
(Nani Bhamti)
|
1125005000NRG24210220240198825
|
21/02/2024
|
Hinaben Dineshbhai Rathod
|
1125005WL015993
|
Hinaben Dineshbhai Rathod
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894115083
|
|
HINABEN DINESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-024-001/5424381
(Nani Bhamti)
|
1125005000NRG24210220240198826
|
21/02/2024
|
DAXABEN
|
1125005WL015993
|
DAXABEN
|
00045
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894115075
|
|
DAXABEN LAXMANBHAI CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Vansda
|
GJ-25-005-024-001/5424392
(Nani Bhamti)
|
1125005000NRG24210220240198829
|
21/02/2024
|
GITABEN
|
1125005WL015993
|
GITABEN
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2894115071
|
|
GITABEN KAMLESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-024-001/5424405
(Nani Bhamti)
|
1125005000NRG24210220240198831
|
21/02/2024
|
GITABEN CHIMANBHAI PATEL
|
1125005WL015993
|
GITABEN CHIMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115078
|
|
GITABEN CHIMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Vansda
|
GJ-25-005-041-001/5437879
(Dholumber)
|
1125005000NRG24210220240198774
|
21/02/2024
|
KASHIBEN KANTUBHAI MAHALA
|
1125005WL015987
|
KASHIBEN KANTUBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115070
|
|
KASHIBEN KANTUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-074-001/5433090
(Ravaniya)
|
1125005000NRG24210220240198837
|
21/02/2024
|
JASHUBEN
|
1125005WL015995
|
JASHUBEN
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115136
|
|
JASHUBEN MANILAL RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-075-001/5436243
(Mankunia)
|
1125005000NRG24210220240198747
|
21/02/2024
|
ARUNABEN RAJUBHAI GANVIT
|
1125005WL015984
|
ARUNABEN RAJUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894115096
|
|
ARUNABEN RAJUBHAI GANVIT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
78
|
Vansda
|
GJ-25-005-075-001/5436271
(Mankunia)
|
1125005000NRG24210220240198763
|
21/02/2024
|
MUKESHBHAI
|
1125005WL015986
|
MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115135
|
|
MUKESHBHAI MALJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Vansda
|
GJ-25-005-075-001/5436272
(Mankunia)
|
1125005000NRG24210220240198748
|
21/02/2024
|
GAJNUBEN JITUBHAI THAKRE
|
1125005WL015984
|
GAJNUBEN JITUBHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894115092
|
|
GAJNUBEN JITUBHAI THAKRE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-075-001/5436294
(Mankunia)
|
1125005000NRG24210220240198778
|
21/02/2024
|
LALITABEN RASIKBHAI PAWAR
|
1125005WL015988
|
LALITABEN RASIKBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115095
|
|
LALITABEN RASIKBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Vansda
|
GJ-25-005-075-001/5436294
(Mankunia)
|
1125005000NRG24210220240198777
|
21/02/2024
|
RASIKBHAI DAYAJUBHAI PAWAR
|
1125005WL015988
|
RASIKBHAI DAYAJUBHAI PAWAR
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115133
|
|
RASIKBHAI DAYJUBHAI PAWAR
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
Vansda
|
GJ-25-005-075-001/5436491
(Mankunia)
|
1125005000NRG24210220240198784
|
21/02/2024
|
rajubhai manubhai
|
1125005WL015989
|
rajubhai manubhai
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115102
|
|
RAJUBHAI MANUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-075-001/5436491
(Mankunia)
|
1125005000NRG24210220240198785
|
21/02/2024
|
Sangitaben Rajubhai Thorat
|
1125005WL015989
|
Sangitaben Rajubhai Thorat
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115100
|
|
SANGITABEN RAJUBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-075-001/5436620
(Mankunia)
|
1125005000NRG24210220240198764
|
21/02/2024
|
Sunandiben Chhaniyabhai Gumbad
|
1125005WL015986
|
Sunandiben Chhaniyabhai Gumbad
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115093
|
|
Sunandiben Chhaniyabhai Gumbad
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Vansda
|
GJ-25-005-075-001/5436647
(Mankunia)
|
1125005000NRG24210220240198765
|
21/02/2024
|
ISHWARBHAI PARASUBHAI KENG
|
1125005WL015986
|
ISHWARBHAI PARASUBHAI KENG
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115090
|
|
RAKSHITKUMAR ISHVARBHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Vansda
|
GJ-25-005-075-001/5436651
(Mankunia)
|
1125005000NRG24210220240198756
|
21/02/2024
|
Ashvinbhai Sukariyabhai Vardi
|
1125005WL015985
|
Ashvinbhai Sukariyabhai Vardi
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115134
|
|
ASHVINBHAI SUKARIYABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-075-001/5436721
(Mankunia)
|
1125005000NRG24210220240198750
|
21/02/2024
|
RAMDASBHAI GANASUBHAI
|
1125005WL015984
|
RAMDASBHAI GANASUBHAI
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115086
|
|
RAMDASBHAI GANSUBHAI BHAOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-075-001/5437069
(Mankunia)
|
1125005000NRG24210220240198758
|
21/02/2024
|
Darshnaben Shantilal Bhoya
|
1125005WL015985
|
Darshnaben Shantilal Bhoya
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115103
|
|
DARSHNABEN SHANTILAL BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Vansda
|
GJ-25-005-075-001/5437114
(Mankunia)
|
1125005000NRG24210220240198752
|
21/02/2024
|
harishbhai bhoya
|
1125005WL015984
|
harishbhai bhoya
|
00045
|
BARB0BGGBXX
|
2716
|
2716
|
Processed
|
13/04/2024
|
|
2894115088
|
|
HARISHBHAI PARSUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-075-001/5437180
(Mankunia)
|
1125005000NRG24210220240198766
|
21/02/2024
|
Maltiben Rameshbhai Ganvit
|
1125005WL015986
|
Maltiben Rameshbhai Ganvit
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115089
|
|
MALTIBEN RAMESHBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Vansda
|
GJ-25-005-075-001/5437181
(Mankunia)
|
1125005000NRG24210220240198759
|
21/02/2024
|
Ajitbhai Sulbabhai Deshmukh
|
1125005WL015985
|
Ajitbhai Sulbabhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115132
|
|
AJITBHAI SULBABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Vansda
|
GJ-25-005-075-001/5437181
(Mankunia)
|
1125005000NRG24210220240198760
|
21/02/2024
|
Sumitraben Ajitbhai Deshmukh
|
1125005WL015985
|
Sumitraben Ajitbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115091
|
|
SUMITRABEN AJITBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Vansda
|
GJ-25-005-075-001/5437183
(Mankunia)
|
1125005000NRG24210220240198779
|
21/02/2024
|
Savitaben Ishvarbhai Dagla
|
1125005WL015988
|
Savitaben Ishvarbhai Dagla
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115094
|
|
SAVITABEN ISHVARBHAI DAGLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Vansda
|
GJ-25-005-075-001/5437184
(Mankunia)
|
1125005000NRG24210220240198781
|
21/02/2024
|
Januben Tulsirambhai Keng
|
1125005WL015988
|
Januben Tulsirambhai Keng
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115105
|
|
KENG JANUBEN TULSIRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Vansda
|
GJ-25-005-075-001/5437184
(Mankunia)
|
1125005000NRG24210220240198780
|
21/02/2024
|
Tulsirambhai Parsubhai Keng
|
1125005WL015988
|
Tulsirambhai Parsubhai Keng
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115101
|
|
TULSIRAMBHAI PARBHUBHAI KENG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
Vansda
|
GJ-25-005-075-001/5437185
(Mankunia)
|
1125005000NRG24210220240198783
|
21/02/2024
|
Nirmalaben Sanjaybhai Deshmukh
|
1125005WL015988
|
Nirmalaben Sanjaybhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115098
|
|
NIRMALABENSANJAYBHAIDESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-075-001/5437185
(Mankunia)
|
1125005000NRG24210220240198782
|
21/02/2024
|
Sanjaybhai Shivlubhai Deshmukh
|
1125005WL015988
|
Sanjaybhai Shivlubhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115099
|
|
SANJAYBHAI SHIVLUBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Vansda
|
GJ-25-005-075-001/5437188
(Mankunia)
|
1125005000NRG24210220240198761
|
21/02/2024
|
Kamliben Radkiyabhai Pavar
|
1125005WL015985
|
Kamliben Radkiyabhai Pavar
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115097
|
|
KAMLIBEN RADKIYABHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Vansda
|
GJ-25-005-075-001/5437190
(Mankunia)
|
1125005000NRG24210220240198767
|
21/02/2024
|
Ajaybhai Aljibhai Chavadhari
|
1125005WL015986
|
Ajaybhai Aljibhai Chavadhari
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115087
|
|
AJAYBHAI AJITBHAI CHAVADHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145292
|
145292
|
|
|
|
|
|
|
|
|
100
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG24210220240198773
|
21/02/2024
|
JANAKIBEN MANGUBHAI
|
1125005WL015987
|
JANAKIBEN MANGUBHAI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115069
|
|
JANAKIBEN MANGUBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Vansda
|
GJ-25-005-041-001/5431245
(Dholumber)
|
1125005000NRG24210220240198772
|
21/02/2024
|
MANGUBHAI MANDUBHAI CHODHARI
|
1125005WL015987
|
MANGUBHAI MANDUBHAI CHODHARI
|
00045
|
BARB0LIMZER
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894115068
|
|
MANGUBHAI MANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
102
|
Vansda
|
GJ-25-005-054-001/5434582
(Khambhala)
|
1125005000NRG24210220240198889
|
21/02/2024
|
Rajkumar Manubhai Gayakwad
|
1125005WL016009
|
Rajkumar Manubhai Gayakwad
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115126
|
|
RAJKUMAR MANUBHAI GA
|
BANK OF BARODA(606985)
|
|
103
|
Vansda
|
GJ-25-005-054-002/5434497
(Khambhala)
|
1125005000NRG24210220240198887
|
21/02/2024
|
ITIBEN SHANKARBHAI HUDAKI
|
1125005WL016008
|
ITIBEN SHANKARBHAI HUDAKI
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115121
|
|
ITIBEN SHANKARBHAI H
|
BANK OF BARODA(606985)
|
|
104
|
Vansda
|
GJ-25-005-054-002/5434564
(Khambhala)
|
1125005000NRG24210220240198872
|
21/02/2024
|
Lashmanbhai Jivarbhai Gayakwad
|
1125005WL016006
|
Lashmanbhai Jivarbhai Gayakwad
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115125
|
|
LAXAMANBHAI JIVLABHA
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-054-002/5434564
(Khambhala)
|
1125005000NRG24210220240198873
|
21/02/2024
|
Lilaben Lashmanbhai Gayakwa
|
1125005WL016006
|
Lilaben Lashmanbhai Gayakwa
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115129
|
|
LILABEN LAXAMANBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Vansda
|
GJ-25-005-069-001/5438934
(Ambapani)
|
1125005000NRG24210220240198923
|
21/02/2024
|
Barshubhai dhedubhai Chavdhari
|
1125005WL016015
|
Barshubhai dhedubhai Chavdhari
|
00045
|
BARB0SITNAV
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115124
|
|
BARSUBHAI DHEDABHAI
|
BANK OF BARODA(606985)
|
|
107
|
Vansda
|
GJ-25-005-069-001/5439107
(Ambapani)
|
1125005000NRG24210220240198937
|
21/02/2024
|
SHUKKARBHAI MAHARUBHAI PATEL
|
1125005WL016015
|
SHUKKARBHAI MAHARUBHAI PATEL
|
00045
|
BARB0SITNAV
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115122
|
|
SHUKARBHAI MAHRUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Vansda
|
GJ-25-005-075-001/5436365
(Mankunia)
|
1125005000NRG24210220240198755
|
21/02/2024
|
sonubhai mangalbhai
|
1125005WL015985
|
sonubhai mangalbhai
|
00045
|
BARB0SITNAV
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115123
|
|
SONUBHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21490
|
21490
|
|
|
|
|
|
|
|
|
109
|
Vansda
|
GJ-25-005-054-001/5435105
(Khambhala)
|
1125005000NRG24210220240198867
|
21/02/2024
|
RAMESHABHAI NAGJUBHAI
|
1125005WL016006
|
RAMESHABHAI NAGJUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115031
|
|
RAMESHBHAI NAGJUBHAI
|
BANK OF BARODA(606985)
|
|
110
|
Vansda
|
GJ-25-005-054-002/5434507
(Khambhala)
|
1125005000NRG24210220240198881
|
21/02/2024
|
NARESHBHAI CHAMADIYABHAI GANVIT
|
1125005WL016007
|
NARESHBHAI CHAMADIYABHAI GANVIT
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115030
|
|
NARESHBHAI NAVSUBH G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
111
|
Vansda
|
GJ-25-005-069-001/5438947
(Ambapani)
|
1125005000NRG24210220240198930
|
21/02/2024
|
ARVINDBHAI KANTUBHAI PADVI
|
1125005WL016015
|
ARVINDBHAI KANTUBHAI PADVI
|
00114
|
GSCB0VDC001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115127
|
|
ARVINDBHAI KANTUBHAI PADVI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
112
|
Vansda
|
GJ-25-005-075-001/5437114
(Mankunia)
|
1125005000NRG24210220240198753
|
21/02/2024
|
PARASUBHAI RADAKIYABHAI
|
1125005WL015984
|
PARASUBHAI RADAKIYABHAI
|
00354
|
PUNB0917300
|
2716
|
2716
|
Processed
|
12/04/2024
|
|
2894115128
|
|
PARSUBHAI RADAKIYABHAI BHOYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2716
|
2716
|
|
|
|
|
|
|
|
|
113
|
Vansda
|
GJ-25-005-024-001/44134175
(Nani Bhamti)
|
1125005000NRG24210220240198790
|
21/02/2024
|
Truptiben Rameshbhai Patel
|
1125005WL015990
|
Truptiben Rameshbhai Patel
|
00415
|
SBIN0000526
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894115114
|
|
TRUPTIBEN HEMANTBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Vansda
|
GJ-25-005-024-001/5424257
(Nani Bhamti)
|
1125005000NRG24210220240198818
|
21/02/2024
|
Yogeshkumar Sanmukhbhai Rathod
|
1125005WL015993
|
Yogeshkumar Sanmukhbhai Rathod
|
00415
|
SBIN0000526
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894115110
|
|
MR YOGESHKUMAR SANMUKHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Vansda
|
GJ-25-005-054-001/5434995
(Khambhala)
|
1125005000NRG24210220240198877
|
21/02/2024
|
Janiben Gangajubhai Patel
|
1125005WL016007
|
Janiben Gangajubhai Patel
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115117
|
|
MRS JANIBEN GANGAJUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Vansda
|
GJ-25-005-069-001/5438878
(Ambapani)
|
1125005000NRG24210220240198914
|
21/02/2024
|
ANILBHAI
|
1125005WL016015
|
ANILBHAI
|
00415
|
SBIN0000526
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115106
|
|
ANILBHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
117
|
Vansda
|
GJ-25-005-069-001/5438880
(Ambapani)
|
1125005000NRG24210220240198917
|
21/02/2024
|
DHANSUKHBHAI
|
1125005WL016015
|
DHANSUKHBHAI
|
00415
|
SBIN0000526
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115107
|
|
DHANSUKHBHAI RAMJUBH
|
BANK OF BARODA(606985)
|
|
118
|
Vansda
|
GJ-25-005-069-001/5438880
(Ambapani)
|
1125005000NRG24210220240198916
|
21/02/2024
|
SUMITRABEN
|
1125005WL016015
|
SUMITRABEN
|
00415
|
SBIN0000526
|
1785
|
1785
|
Processed
|
12/04/2024
|
|
2894115162
|
|
SUMITRABEN DHANSUKBH
|
BANK OF BARODA(606985)
|
|
119
|
Vansda
|
GJ-25-005-074-001/5432946
(Ravaniya)
|
1125005000NRG24210220240198834
|
21/02/2024
|
JASHVANTIBEN HITESHBHAI HAD
|
1125005WL015995
|
JASHVANTIBEN HITESHBHAI HAD
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115111
|
|
JASVANTIBEN HITESHBHAI HAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Vansda
|
GJ-25-005-074-001/5432954
(Ravaniya)
|
1125005000NRG24210220240198835
|
21/02/2024
|
MILANBHAI CHHANABHAI HILIM
|
1125005WL015995
|
MILANBHAI CHHANABHAI HILIM
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894115116
|
|
MR MILINKUMAR CHHANABHAI HILIM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vansda
|
GJ-25-005-074-001/5433049
(Ravaniya)
|
1125005000NRG24210220240198836
|
21/02/2024
|
URMILABEN KANUBHAI HAD
|
1125005WL015995
|
URMILABEN KANUBHAI HAD
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894115130
|
|
MISS URMILABEN KANUBHAI HAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vansda
|
GJ-25-005-074-001/5433142
(Ravaniya)
|
1125005000NRG24210220240198838
|
21/02/2024
|
JAYVANTIBEN
|
1125005WL015995
|
JAYVANTIBEN
|
00415
|
SBIN0000526
|
3328
|
3328
|
Processed
|
12/04/2024
|
|
2894115112
|
|
MR JAYAVANTIBEN JIVANBHAI HILIM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vansda
|
GJ-25-005-075-001/5436735
(Mankunia)
|
1125005000NRG24210220240198751
|
21/02/2024
|
MANGALBHAI JASHUBHAI
|
1125005WL015984
|
MANGALBHAI JASHUBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115142
|
|
MANGALUBHAI JASHUBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Vansda
|
GJ-25-005-075-001/5437069
(Mankunia)
|
1125005000NRG24210220240198757
|
21/02/2024
|
SHANTILALBHAI
|
1125005WL015985
|
SHANTILALBHAI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115119
|
|
MR SHANTILAL LAKHASEBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Vansda
|
GJ-25-005-075-002/5436864
(Mankunia)
|
1125005000NRG24210220240198754
|
21/02/2024
|
KALUBHAI DHEDABHAI VARADI
|
1125005WL015984
|
KALUBHAI DHEDABHAI VARADI
|
00415
|
SBIN0000526
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115113
|
|
KALUBHAI DHEDABHAI VARDI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37086
|
37086
|
|
|
|
|
|
|
|
|
126
|
Vansda
|
GJ-25-005-024-001/44134185
(Nani Bhamti)
|
1125005000NRG24210220240198795
|
21/02/2024
|
Patel Zankhnakumari Hemendrakumar
|
1125005WL015991
|
Patel Zankhnakumari Hemendrakumar
|
00415
|
SBIN0014993
|
2805
|
2805
|
Processed
|
12/04/2024
|
|
2894115108
|
|
MISS ZANKHANAKUMARI SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vansda
|
GJ-25-005-041-001/5431088
(Dholumber)
|
1125005000NRG24210220240198768
|
21/02/2024
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
1125005WL015987
|
LIMAJIBHAI KHALPUBHAI MAHALA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115115
|
|
LIMAJIBHAI KHALAPUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Vansda
|
GJ-25-005-041-001/5431094
(Dholumber)
|
1125005000NRG24210220240198769
|
21/02/2024
|
Shantiben Chhitarabhai Ganvit
|
1125005WL015987
|
Shantiben Chhitarabhai Ganvit
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115109
|
|
SHANTIBEN DHANJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
Vansda
|
GJ-25-005-041-001/5431097
(Dholumber)
|
1125005000NRG24210220240198771
|
21/02/2024
|
Jayshriben Lallubhai Bhagriya
|
1125005WL015987
|
Jayshriben Lallubhai Bhagriya
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894115118
|
|
MISS JAYSHRIBEN LALLUBHAI BHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vansda
|
GJ-25-005-041-001/5431097
(Dholumber)
|
1125005000NRG24210220240198770
|
21/02/2024
|
Lallubhai Budhabhai
|
1125005WL015987
|
Lallubhai Budhabhai
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115120
|
|
LALLUBHAI BUDHABHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Vansda
|
GJ-25-005-041-001/5437879
(Dholumber)
|
1125005000NRG24210220240198775
|
21/02/2024
|
KANTILAL CHHAGANBHAI MAHALA
|
1125005WL015987
|
KANTILAL CHHAGANBHAI MAHALA
|
00415
|
SBIN0014993
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115131
|
|
KANTUBHAI CHHAGANBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19535
|
19535
|
|
|
|
|
|
|
|
|
132
|
Vansda
|
GJ-25-005-024-001/44134120
(Nani Bhamti)
|
1125005000NRG24210220240198787
|
21/02/2024
|
Virendrabhai Rameshbhai Patel
|
1125005WL015990
|
Virendrabhai Rameshbhai Patel
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2894115160
|
|
VIRENDRABHAI RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vansda
|
GJ-25-005-024-001/44134159
(Nani Bhamti)
|
1125005000NRG24210220240198807
|
21/02/2024
|
Jignasaben Kalpeshbhai Patel
|
1125005WL015993
|
Jignasaben Kalpeshbhai Patel
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115169
|
|
JIGNASABEN KALPESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vansda
|
GJ-25-005-024-001/44134160
(Nani Bhamti)
|
1125005000NRG24210220240198793
|
21/02/2024
|
Nileshbhai Kantubhai Patel
|
1125005WL015991
|
Nileshbhai Kantubhai Patel
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894115026
|
|
PATEL NILESHBHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Vansda
|
GJ-25-005-024-001/44134179
(Nani Bhamti)
|
1125005000NRG24210220240198809
|
21/02/2024
|
Mitalben Kalpeshbhai
|
1125005WL015993
|
Mitalben Kalpeshbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894115158
|
|
MITALBEN KALPESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
Vansda
|
GJ-25-005-024-001/44134183
(Nani Bhamti)
|
1125005000NRG24210220240198810
|
21/02/2024
|
Dineshbhai Kanubhai
|
1125005WL015993
|
Dineshbhai Kanubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115167
|
|
DINESHBHAI KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vansda
|
GJ-25-005-024-001/44134183
(Nani Bhamti)
|
1125005000NRG24210220240198811
|
21/02/2024
|
Jigneshaben Dineshbhai
|
1125005WL015993
|
Jigneshaben Dineshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/04/2024
|
|
2894115025
|
|
JIGNESHABEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vansda
|
GJ-25-005-024-001/44134192
(Nani Bhamti)
|
1125005000NRG24210220240198813
|
21/02/2024
|
Parvatiben Jayeshbhai Patel
|
1125005WL015993
|
Parvatiben Jayeshbhai Patel
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894115029
|
|
PARVATIBEN JAYESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vansda
|
GJ-25-005-024-001/5424386
(Nani Bhamti)
|
1125005000NRG24210220240198827
|
21/02/2024
|
Shardaben Kanubhai
|
1125005WL015993
|
Shardaben Kanubhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
13/04/2024
|
|
2894115159
|
|
SHARDABEN KANUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vansda
|
GJ-25-005-024-001/5424415
(Nani Bhamti)
|
1125005000NRG24210220240198799
|
21/02/2024
|
Jigneshkumar Babubhai Patel
|
1125005WL015991
|
Jigneshkumar Babubhai Patel
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
13/04/2024
|
|
2894115161
|
|
JIGNESHKUMAR BABUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Vansda
|
GJ-25-005-041-001/5437929
(Dholumber)
|
1125005000NRG24210220240198776
|
21/02/2024
|
JAISHRIBEN PRAVINBHAI MAHALA
|
1125005WL015987
|
JAISHRIBEN PRAVINBHAI MAHALA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894115027
|
|
JAYSREEBEN PRAVINBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vansda
|
GJ-25-005-054-001/5434973
(Khambhala)
|
1125005000NRG24210220240198876
|
21/02/2024
|
SITABEN SUNILBHAI CHAVADRI
|
1125005WL016007
|
SITABEN SUNILBHAI CHAVADRI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894115024
|
|
GANVIT SARABEN SUNIL
|
BANK OF BARODA(606985)
|
|
143
|
Vansda
|
GJ-25-005-054-002/5434491
(Khambhala)
|
1125005000NRG24210220240198871
|
21/02/2024
|
Sangitaben Gulabbhai Gavli
|
1125005WL016006
|
Sangitaben Gulabbhai Gavli
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115166
|
|
SANGITABEN GULABBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vansda
|
GJ-25-005-054-002/5434497
(Khambhala)
|
1125005000NRG24210220240198888
|
21/02/2024
|
Nileshbhai Shankarbhai Hudaki
|
1125005WL016008
|
Nileshbhai Shankarbhai Hudaki
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115028
|
|
NILESHBHAI SHANKARBHAI HUDAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Vansda
|
GJ-25-005-054-002/5434528
(Khambhala)
|
1125005000NRG24210220240198894
|
21/02/2024
|
Shakuntalaben Jayeshbhai Pavar
|
1125005WL016009
|
Shakuntalaben Jayeshbhai Pavar
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894115165
|
|
SHAKUNTALABEN JAYESHBHAI PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vansda
|
GJ-25-005-069-001/5438949
(Ambapani)
|
1125005000NRG24210220240198931
|
21/02/2024
|
CHETANBHAI SANTUBHAI
|
1125005WL016015
|
CHETANBHAI SANTUBHAI
|
00691
|
IPOS0000001
|
1785
|
1785
|
Processed
|
13/04/2024
|
|
2894115168
|
|
CHETANBHAI SANTUBHAI PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45032
|
45032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434486
|
434486
|
|
|
|
|
|
|
|