|
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
|
Netrang
|
GJ-16-011-054-001/897343341
(Mauza)
|
1116011000NRG25250420240002772
|
26/04/2024
|
VINUBHAI
|
1116011WL000602
|
VINUBHAI
|
00045
|
BARB0BGGBXX
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666655
|
|
VINUBHAI LAKHABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
2
|
Netrang
|
GJ-16-011-048-001/897340149
(Kamaliya)
|
1116011000NRG25250420240002691
|
26/04/2024
|
SANGITABEN SUKHADEVBHAIVASAVA
|
1116011WL000598
|
SANGITABEN SUKHADEVBHAIVASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666583
|
|
SANGITABEN SUKHADEVB
|
BANK OF BARODA(606985)
|
|
3
|
Netrang
|
GJ-16-011-048-001/897340170
(Kamaliya)
|
1116011000NRG25250420240002692
|
26/04/2024
|
GULABBHAI SOMABHAI VASAVA
|
1116011WL000598
|
GULABBHAI SOMABHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666571
|
|
GULABBHAI SOMABHAI V
|
BANK OF BARODA(606985)
|
|
4
|
Netrang
|
GJ-16-011-048-001/897340230
(Kamaliya)
|
1116011000NRG25250420240002693
|
26/04/2024
|
Vasava Pareshbhai Natavarbhai
|
1116011WL000598
|
Vasava Pareshbhai Natavarbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666586
|
|
VASAVA PARESHBHAI NA
|
BANK OF BARODA(606985)
|
|
5
|
Netrang
|
GJ-16-011-048-001/897340244
(Kamaliya)
|
1116011000NRG25250420240002694
|
26/04/2024
|
VASAVA SUNANDABEN
|
1116011WL000598
|
VASAVA SUNANDABEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666590
|
|
VASAVA SUNANDABEN
|
BANK OF BARODA(606985)
|
|
6
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25250420240002695
|
26/04/2024
|
LALITABEN RAMESHBHAI VASAVA
|
1116011WL000598
|
LALITABEN RAMESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666573
|
|
LILABEN RAMESHBHAI V
|
BANK OF BARODA(606985)
|
|
7
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25250420240002697
|
26/04/2024
|
RAJESHWARIBEN M VASAVA
|
1116011WL000598
|
RAJESHWARIBEN M VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666599
|
|
RAJESWARIBEN MAHENDR
|
BANK OF BARODA(606985)
|
|
8
|
Netrang
|
GJ-16-011-048-001/897340247
(Kamaliya)
|
1116011000NRG25250420240002699
|
26/04/2024
|
HASMUKHBHAI VASAVA
|
1116011WL000598
|
HASMUKHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666682
|
|
HASHAMUKHABHAI SUKAN
|
BANK OF BARODA(606985)
|
|
9
|
Netrang
|
GJ-16-011-048-001/897340247
(Kamaliya)
|
1116011000NRG25250420240002698
|
26/04/2024
|
Vasava Ramjulaben
|
1116011WL000598
|
Vasava Ramjulaben
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666680
|
|
VASAVA RAMJULABEN
|
BANK OF BARODA(606985)
|
|
10
|
Netrang
|
GJ-16-011-048-001/897340248
(Kamaliya)
|
1116011000NRG25250420240002700
|
26/04/2024
|
Vasava Taraben Ganeshbhai
|
1116011WL000598
|
Vasava Taraben Ganeshbhai
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666585
|
|
VASAVA TARABEN GANES
|
BANK OF BARODA(606985)
|
|
11
|
Netrang
|
GJ-16-011-048-001/897340258
(Kamaliya)
|
1116011000NRG25250420240002702
|
26/04/2024
|
Vasava Balesingbhai
|
1116011WL000598
|
Vasava Balesingbhai
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666587
|
|
VASAVABALESINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Netrang
|
GJ-16-011-048-001/897344296
(Kamaliya)
|
1116011000NRG25250420240002703
|
26/04/2024
|
HASHAMUKHBHAI M VASAVA
|
1116011WL000598
|
HASHAMUKHBHAI M VASAVA
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666574
|
|
HASHAMUKHBHAI MANEEL
|
BANK OF BARODA(606985)
|
|
13
|
Netrang
|
GJ-16-011-048-001/897344324
(Kamaliya)
|
1116011000NRG25250420240002704
|
26/04/2024
|
VASAVA SUNITABEN ANILBHAI
|
1116011WL000598
|
VASAVA SUNITABEN ANILBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666594
|
|
VASAVA SUNITABEN ANI
|
BANK OF BARODA(606985)
|
|
14
|
Netrang
|
GJ-16-011-048-001/897344331
(Kamaliya)
|
1116011000NRG25250420240002705
|
26/04/2024
|
SAGUNABEN RUPESHBHAI VASAVA
|
1116011WL000598
|
SAGUNABEN RUPESHBHAI VASAVA
|
00045
|
BARB0CHASVA
|
1840
|
1840
|
Processed
|
02/05/2024
|
|
3490666576
|
|
SAGUNABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Netrang
|
GJ-16-011-049-001/897343262
(Zarnavadi)
|
1116011000NRG25250420240002706
|
26/04/2024
|
RAVITABEN
|
1116011WL000598
|
RAVITABEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666596
|
|
VASAVA RAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Netrang
|
GJ-16-011-049-001/897343408
(Zarnavadi)
|
1116011000NRG25250420240002707
|
26/04/2024
|
AJAYBHAI
|
1116011WL000598
|
AJAYBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666595
|
|
VASAVA AJAYKUMAR SOM
|
BANK OF BARODA(606985)
|
|
17
|
Netrang
|
GJ-16-011-049-001/897343408
(Zarnavadi)
|
1116011000NRG25250420240002708
|
26/04/2024
|
SEJALBEN
|
1116011WL000598
|
SEJALBEN
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666582
|
|
VASAVA SEJALBEN AJAY
|
BANK OF BARODA(606985)
|
|
18
|
Netrang
|
GJ-16-011-049-001/897343453
(Zarnavadi)
|
1116011000NRG25250420240002710
|
26/04/2024
|
VASAVA SHARMILABEN MAHESHBHAI
|
1116011WL000598
|
VASAVA SHARMILABEN MAHESHBHAI
|
00045
|
BARB0CHASVA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666683
|
|
VASAVA SHARMILABEN M
|
BANK OF BARODA(606985)
|
|
19
|
Netrang
|
GJ-16-011-054-001/897343344
(Mauza)
|
1116011000NRG25250420240002775
|
26/04/2024
|
Chaudhari Rinaben Kesurbhai
|
1116011WL000602
|
Chaudhari Rinaben Kesurbhai
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666588
|
|
CHAUDHARI RINABEN KE
|
BANK OF BARODA(606985)
|
|
20
|
Netrang
|
GJ-16-011-054-001/897343344
(Mauza)
|
1116011000NRG25250420240002773
|
26/04/2024
|
SUMANBHAI
|
1116011WL000602
|
SUMANBHAI
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666681
|
|
SUMABHAI NAHIYABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Netrang
|
GJ-16-011-054-001/897343344
(Mauza)
|
1116011000NRG25250420240002774
|
26/04/2024
|
SUMANBHAI
|
1116011WL000602
|
SUMANBHAI
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666579
|
|
KESURBHAI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Netrang
|
GJ-16-011-054-001/897343347
(Mauza)
|
1116011000NRG25250420240002776
|
26/04/2024
|
KANTUBHAI
|
1116011WL000602
|
KANTUBHAI
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666572
|
|
KANTUBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Netrang
|
GJ-16-011-054-001/897343464
(Mauza)
|
1116011000NRG25250420240002779
|
26/04/2024
|
CHUNILALABHAI UBADABHAI
|
1116011WL000602
|
CHUNILALABHAI UBADABHAI
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666578
|
|
CHUNILALUBDABHAI CHA
|
BANK OF BARODA(606985)
|
|
24
|
Netrang
|
GJ-16-011-054-001/897348001
(Mauza)
|
1116011000NRG25250420240002780
|
26/04/2024
|
BABUBHAI
|
1116011WL000602
|
BABUBHAI
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666589
|
|
BABUBHAI KUTARBHAI C
|
BANK OF BARODA(606985)
|
|
25
|
Netrang
|
GJ-16-011-054-001/897348001
(Mauza)
|
1116011000NRG25250420240002782
|
26/04/2024
|
MANGEEBAN
|
1116011WL000602
|
MANGEEBAN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666593
|
|
CHAUDHARI MANGUBEN
|
BANK OF BARODA(606985)
|
|
26
|
Netrang
|
GJ-16-011-054-001/897348001
(Mauza)
|
1116011000NRG25250420240002781
|
26/04/2024
|
NARMADABEN
|
1116011WL000602
|
NARMADABEN
|
00045
|
BARB0CHASVA
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666597
|
|
CHAUDHRI NARMADABEN
|
BANK OF BARODA(606985)
|
|
27
|
Netrang
|
GJ-16-011-054-001/897348043
(Mauza)
|
1116011000NRG25250420240002784
|
26/04/2024
|
bipin
|
1116011WL000602
|
bipin
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666575
|
|
BIPINBHAI LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Netrang
|
GJ-16-011-054-001/897348043
(Mauza)
|
1116011000NRG25250420240002785
|
26/04/2024
|
Simaben
|
1116011WL000602
|
Simaben
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666684
|
|
CHAUDHARI SIMABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Netrang
|
GJ-16-011-054-001/8973484248
(Mauza)
|
1116011000NRG25250420240002788
|
26/04/2024
|
KAIVALBHAI
|
1116011WL000602
|
KAIVALBHAI
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666584
|
|
MR VASAVA KAIVALKUMAR VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Netrang
|
GJ-16-011-054-001/8973484248
(Mauza)
|
1116011000NRG25250420240002786
|
26/04/2024
|
KANCHANBEN
|
1116011WL000602
|
KANCHANBEN
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666592
|
|
VASAVA KANCHANBEN VI
|
BANK OF BARODA(606985)
|
|
31
|
Netrang
|
GJ-16-011-054-001/8973484473
(Mauza)
|
1116011000NRG25250420240002790
|
26/04/2024
|
NAYANABEN CHANDUBHAI CHAUDHR
|
1116011WL000602
|
NAYANABEN CHANDUBHAI CHAUDHR
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666580
|
|
NAYANABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Netrang
|
GJ-16-011-054-001/8973484473
(Mauza)
|
1116011000NRG25250420240002791
|
26/04/2024
|
NIMESHBHAI CHANDUBHAI CHAUDHAR
|
1116011WL000602
|
NIMESHBHAI CHANDUBHAI CHAUDHAR
|
00045
|
BARB0CHASVA
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666581
|
|
NIMESHBHAI C CHAUDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70280
|
70280
|
|
|
|
|
|
|
|
|
33
|
Netrang
|
GJ-16-007-071-001/888998896
(Kharetha)
|
1116007000NRG25250420240002748
|
26/04/2024
|
BANABHAI
|
1116007WL000600
|
BANABHAI
|
00045
|
BARB0JHABHA
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666659
|
|
BANABHAI HIRJIBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
34
|
Netrang
|
GJ-16-011-054-001/8973484248
(Mauza)
|
1116011000NRG25250420240002787
|
26/04/2024
|
TEJALBEN
|
1116011WL000602
|
TEJALBEN
|
00045
|
BARB0JHANKH
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666598
|
|
TEJALBEN VINUBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
35
|
Netrang
|
GJ-16-007-071-001/888998426
(Kharetha)
|
1116007000NRG25250420240002712
|
26/04/2024
|
SURESHBHAI
|
1116007WL000600
|
SURESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666650
|
|
VASAVA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Netrang
|
GJ-16-007-071-001/888998426
(Kharetha)
|
1116007000NRG25250420240002713
|
26/04/2024
|
Vasava Radhaben Sureshbhai
|
1116007WL000600
|
Vasava Radhaben Sureshbhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666651
|
|
VASAVA RADHABEN
|
BANK OF BARODA(606985)
|
|
37
|
Netrang
|
GJ-16-007-071-001/888998427
(Kharetha)
|
1116007000NRG25250420240002714
|
26/04/2024
|
miraben ambalalbhai vasava
|
1116007WL000600
|
miraben ambalalbhai vasava
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666666
|
|
MIRABEN AMBALALBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Netrang
|
GJ-16-007-071-001/888998430
(Kharetha)
|
1116007000NRG25250420240002715
|
26/04/2024
|
TARIBEN MANSHIBHAI VASAVA
|
1116007WL000600
|
TARIBEN MANSHIBHAI VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666679
|
|
TARIBEN MANCHHIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Netrang
|
GJ-16-007-071-001/888998444
(Kharetha)
|
1116007000NRG25250420240002716
|
26/04/2024
|
Raghubhai Lakhabhai vasava
|
1116007WL000600
|
Raghubhai Lakhabhai vasava
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666653
|
|
VASAVA RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Netrang
|
GJ-16-007-071-001/888998445
(Kharetha)
|
1116007000NRG25250420240002717
|
26/04/2024
|
GANPATBHAI
|
1116007WL000600
|
GANPATBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666622
|
|
GANPAT ZINA VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Netrang
|
GJ-16-007-071-001/888998445
(Kharetha)
|
1116007000NRG25250420240002718
|
26/04/2024
|
SANGITABEN
|
1116007WL000600
|
SANGITABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666644
|
|
VASAVA SANGITABEN
|
BANK OF BARODA(606985)
|
|
42
|
Netrang
|
GJ-16-007-071-001/888998445
(Kharetha)
|
1116007000NRG25250420240002719
|
26/04/2024
|
VASAVA VIVEKAKAND
|
1116007WL000600
|
VASAVA VIVEKAKAND
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666645
|
|
VASAVA VIVEKANDBHAI
|
BANK OF BARODA(606985)
|
|
43
|
Netrang
|
GJ-16-007-071-001/888998447
(Kharetha)
|
1116007000NRG25250420240002720
|
26/04/2024
|
VASAVA JAYENDARABHAI
|
1116007WL000600
|
VASAVA JAYENDARABHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666667
|
|
JAYENDRABHAI KALUJIB
|
BANK OF BARODA(606985)
|
|
44
|
Netrang
|
GJ-16-007-071-001/888998451
(Kharetha)
|
1116007000NRG25250420240002721
|
26/04/2024
|
DINESHBHAI
|
1116007WL000600
|
DINESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666632
|
|
DINESH MOTI VASAVA
|
BANK OF BARODA(606985)
|
|
45
|
Netrang
|
GJ-16-007-071-001/888998451
(Kharetha)
|
1116007000NRG25250420240002722
|
26/04/2024
|
RINABEN
|
1116007WL000600
|
RINABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666661
|
|
RINABEN DINESH VASAV
|
BANK OF BARODA(606985)
|
|
46
|
Netrang
|
GJ-16-007-071-001/888998454
(Kharetha)
|
1116007000NRG25250420240002723
|
26/04/2024
|
HARILABEN
|
1116007WL000600
|
HARILABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666609
|
|
HARILABEN VINOD VASA
|
BANK OF BARODA(606985)
|
|
47
|
Netrang
|
GJ-16-007-071-001/888998460
(Kharetha)
|
1116007000NRG25250420240002724
|
26/04/2024
|
DIPAKBHAI
|
1116007WL000600
|
DIPAKBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666623
|
|
VASAVA DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
48
|
Netrang
|
GJ-16-007-071-001/888998830
(Kharetha)
|
1116007000NRG25250420240002725
|
26/04/2024
|
Vasava Bhupatbhai Zinabhai
|
1116007WL000600
|
Vasava Bhupatbhai Zinabhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666676
|
|
BHUPAT ZINA VASAVA
|
BANK OF BARODA(606985)
|
|
49
|
Netrang
|
GJ-16-007-071-001/888998830
(Kharetha)
|
1116007000NRG25250420240002726
|
26/04/2024
|
Vasava Jatariben Bhupatbhai
|
1116007WL000600
|
Vasava Jatariben Bhupatbhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666624
|
|
JATRI BHUPAT VASAVA
|
BANK OF BARODA(606985)
|
|
50
|
Netrang
|
GJ-16-007-071-001/888998830
(Kharetha)
|
1116007000NRG25250420240002727
|
26/04/2024
|
VASAVA PRIYANKABEN P
|
1116007WL000600
|
VASAVA PRIYANKABEN P
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666654
|
|
MS PRIYANKABEN RATANSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Netrang
|
GJ-16-007-071-001/888998835
(Kharetha)
|
1116007000NRG25250420240002728
|
26/04/2024
|
Vasava Mariyamben parsotambhai
|
1116007WL000600
|
Vasava Mariyamben parsotambhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666642
|
|
VASAVA MARIYAMBEN
|
BANK OF BARODA(606985)
|
|
52
|
Netrang
|
GJ-16-007-071-001/888998850
(Kharetha)
|
1116007000NRG25250420240002730
|
26/04/2024
|
amratbhai lallubhai vasava
|
1116007WL000600
|
amratbhai lallubhai vasava
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666687
|
|
AMRATBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
Netrang
|
GJ-16-007-071-001/888998856
(Kharetha)
|
1116007000NRG25250420240002731
|
26/04/2024
|
CHHATRASINGBHAI
|
1116007WL000600
|
CHHATRASINGBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666605
|
|
CHHATRASINHBHAI MAGA
|
BANK OF BARODA(606985)
|
|
54
|
Netrang
|
GJ-16-007-071-001/888998865
(Kharetha)
|
1116007000NRG25250420240002732
|
26/04/2024
|
mithubhai
|
1116007WL000600
|
mithubhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666626
|
|
MITHUN JAGU VASAVA
|
BANK OF BARODA(606985)
|
|
55
|
Netrang
|
GJ-16-007-071-001/888998868
(Kharetha)
|
1116007000NRG25250420240002734
|
26/04/2024
|
BHADARBHAI MOTIYA
|
1116007WL000600
|
BHADARBHAI MOTIYA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666617
|
|
BHADHAR MOGHIYA VASA
|
BANK OF BARODA(606985)
|
|
56
|
Netrang
|
GJ-16-007-071-001/888998868
(Kharetha)
|
1116007000NRG25250420240002733
|
26/04/2024
|
POHNABHAI
|
1116007WL000600
|
POHNABHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666665
|
|
POHANABHAI NOLIYABHA
|
BANK OF BARODA(606985)
|
|
57
|
Netrang
|
GJ-16-007-071-001/888998872
(Kharetha)
|
1116007000NRG25250420240002735
|
26/04/2024
|
CHAITARIBEN N. VASAVA
|
1116007WL000600
|
CHAITARIBEN N. VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666672
|
|
CHAITARIBEN NAVAL VA
|
BANK OF BARODA(606985)
|
|
58
|
Netrang
|
GJ-16-007-071-001/888998874
(Kharetha)
|
1116007000NRG25250420240002736
|
26/04/2024
|
VASAVA RAJENDRABHAI
|
1116007WL000600
|
VASAVA RAJENDRABHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666647
|
|
VASAVA RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
59
|
Netrang
|
GJ-16-007-071-001/888998875
(Kharetha)
|
1116007000NRG25250420240002737
|
26/04/2024
|
URMILABEN VASAVA
|
1116007WL000600
|
URMILABEN VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666670
|
|
URMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Netrang
|
GJ-16-007-071-001/888998878
(Kharetha)
|
1116007000NRG25250420240002738
|
26/04/2024
|
MADHIRIBEN
|
1116007WL000600
|
MADHIRIBEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666643
|
|
VASAVA MADHURIBEN
|
BANK OF BARODA(606985)
|
|
61
|
Netrang
|
GJ-16-007-071-001/888998882
(Kharetha)
|
1116007000NRG25250420240002739
|
26/04/2024
|
SHAILESHBHAI
|
1116007WL000600
|
SHAILESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666663
|
|
SHAILESHBHAI CHANDUB
|
BANK OF BARODA(606985)
|
|
62
|
Netrang
|
GJ-16-007-071-001/888998883
(Kharetha)
|
1116007000NRG25250420240002740
|
26/04/2024
|
RANJANABEN
|
1116007WL000600
|
RANJANABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666648
|
|
VASAVA RANJANABEN RA
|
BANK OF BARODA(606985)
|
|
63
|
Netrang
|
GJ-16-007-071-001/888998886
(Kharetha)
|
1116007000NRG25250420240002742
|
26/04/2024
|
MUKESHBHAI
|
1116007WL000600
|
MUKESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666636
|
|
VASAVA MUKESHBHAI R
|
BANK OF BARODA(606985)
|
|
64
|
Netrang
|
GJ-16-007-071-001/888998886
(Kharetha)
|
1116007000NRG25250420240002741
|
26/04/2024
|
RAMABHAI
|
1116007WL000600
|
RAMABHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666677
|
|
RAMABHAI BHARJIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Netrang
|
GJ-16-007-071-001/888998890
(Kharetha)
|
1116007000NRG25250420240002743
|
26/04/2024
|
CHATABHAI BHANIYABHAI VASAVA
|
1116007WL000600
|
CHATABHAI BHANIYABHAI VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666616
|
|
CHATABHAI BHANIYABHA
|
BANK OF BARODA(606985)
|
|
66
|
Netrang
|
GJ-16-007-071-001/888998893
(Kharetha)
|
1116007000NRG25250420240002744
|
26/04/2024
|
Zaverbhai Dipsingbhai Vasava
|
1116007WL000600
|
Zaverbhai Dipsingbhai Vasava
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666627
|
|
ZAVERBHAI DIPSINHBHA
|
BANK OF BARODA(606985)
|
|
67
|
Netrang
|
GJ-16-007-071-001/888998894
(Kharetha)
|
1116007000NRG25250420240002745
|
26/04/2024
|
SAGMABEN
|
1116007WL000600
|
SAGMABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666606
|
|
SUMITRABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
Netrang
|
GJ-16-007-071-001/888998894
(Kharetha)
|
1116007000NRG25250420240002746
|
26/04/2024
|
Vasantbhai
|
1116007WL000600
|
Vasantbhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666652
|
|
VASAVA VASANTBHAI
|
BANK OF BARODA(606985)
|
|
69
|
Netrang
|
GJ-16-007-071-001/888998895
(Kharetha)
|
1116007000NRG25250420240002747
|
26/04/2024
|
SANDIPBHAI
|
1116007WL000600
|
SANDIPBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666637
|
|
SANDIP CHHANIYABHAI
|
BANK OF BARODA(606985)
|
|
70
|
Netrang
|
GJ-16-007-071-001/888998897
(Kharetha)
|
1116007000NRG25250420240002749
|
26/04/2024
|
DINESHBHAI
|
1116007WL000600
|
DINESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666631
|
|
VASAVA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
Netrang
|
GJ-16-007-071-001/888998899
(Kharetha)
|
1116007000NRG25250420240002752
|
26/04/2024
|
BHAHADARSING
|
1116007WL000600
|
BHAHADARSING
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666660
|
|
VASAVA BHADARSING
|
BANK OF BARODA(606985)
|
|
72
|
Netrang
|
GJ-16-007-071-001/888998899
(Kharetha)
|
1116007000NRG25250420240002751
|
26/04/2024
|
DEVALIBEN
|
1116007WL000600
|
DEVALIBEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666614
|
|
DEVLIBEN SADASINGBHA
|
BANK OF BARODA(606985)
|
|
73
|
Netrang
|
GJ-16-007-071-001/888998899
(Kharetha)
|
1116007000NRG25250420240002750
|
26/04/2024
|
SADHASINGBHAI
|
1116007WL000600
|
SADHASINGBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666615
|
|
SADASINGBHAI NARASIN
|
BANK OF BARODA(606985)
|
|
74
|
Netrang
|
GJ-16-007-071-001/888998899
(Kharetha)
|
1116007000NRG25250420240002753
|
26/04/2024
|
VASAVA CHANDIKABEN
|
1116007WL000600
|
VASAVA CHANDIKABEN
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666646
|
|
VASAVA CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
75
|
Netrang
|
GJ-16-007-071-001/888998902
(Kharetha)
|
1116007000NRG25250420240002754
|
26/04/2024
|
Hemuben motirambhai Vasava
|
1116007WL000600
|
Hemuben motirambhai Vasava
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666633
|
|
VASAVA HEMABEN MOTIR
|
BANK OF BARODA(606985)
|
|
76
|
Netrang
|
GJ-16-007-071-001/888998908
(Kharetha)
|
1116007000NRG25250420240002755
|
26/04/2024
|
RASHULBHAI
|
1116007WL000600
|
RASHULBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666638
|
|
VASAVA RASULBHAI
|
BANK OF BARODA(606985)
|
|
77
|
Netrang
|
GJ-16-007-071-001/888998909
(Kharetha)
|
1116007000NRG25250420240002757
|
26/04/2024
|
CHANDRIKABEN MAHESHBHAI
|
1116007WL000600
|
CHANDRIKABEN MAHESHBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666629
|
|
CHANDRIKA MAHESH VAS
|
BANK OF BARODA(606985)
|
|
78
|
Netrang
|
GJ-16-007-071-001/888998909
(Kharetha)
|
1116007000NRG25250420240002756
|
26/04/2024
|
SURATIBENAMARSING VASAVA
|
1116007WL000600
|
SURATIBENAMARSING VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666625
|
|
MAHESH AMARSING VASA
|
BANK OF BARODA(606985)
|
|
79
|
Netrang
|
GJ-16-007-071-001/888998911
(Kharetha)
|
1116007000NRG25250420240002758
|
26/04/2024
|
BHARATBHAI
|
1116007WL000600
|
BHARATBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666621
|
|
BHARAT MANGI VASAVA
|
BANK OF BARODA(606985)
|
|
80
|
Netrang
|
GJ-16-007-071-001/888998912
(Kharetha)
|
1116007000NRG25250420240002759
|
26/04/2024
|
GITABEN CHAITARBHAI VASAVA
|
1116007WL000600
|
GITABEN CHAITARBHAI VASAVA
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666671
|
|
GITABEN CHAITARBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Netrang
|
GJ-16-007-071-001/888998912
(Kharetha)
|
1116007000NRG25250420240002760
|
26/04/2024
|
Harshadbhai
|
1116007WL000600
|
Harshadbhai
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666635
|
|
VASAVA HARSHADBHAI C
|
BANK OF BARODA(606985)
|
|
82
|
Netrang
|
GJ-16-007-071-001/888998913
(Kharetha)
|
1116007000NRG25250420240002761
|
26/04/2024
|
AVALSINGBHAI
|
1116007WL000600
|
AVALSINGBHAI
|
00045
|
BARB0KHARET
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666618
|
|
AVALSING BABLIYABHAI
|
BANK OF BARODA(606985)
|
|
83
|
Netrang
|
GJ-16-007-071-001/888998913
(Kharetha)
|
1116007000NRG25250420240002643
|
26/04/2024
|
MOMRIBEN
|
1116007WL000592
|
MOMRIBEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666619
|
|
MAMRIBEN AVALSING VA
|
BANK OF BARODA(606985)
|
|
84
|
Netrang
|
GJ-16-007-071-001/888998914
(Kharetha)
|
1116007000NRG25250420240002644
|
26/04/2024
|
RAMESHBHAI
|
1116007WL000592
|
RAMESHBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666613
|
|
RAMESHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Netrang
|
GJ-16-007-071-001/888998934
(Kharetha)
|
1116007000NRG25250420240002645
|
26/04/2024
|
Jarneshbhai
|
1116007WL000592
|
Jarneshbhai
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666612
|
|
JARNESHBHAI CHHANIYA
|
BANK OF BARODA(606985)
|
|
86
|
Netrang
|
GJ-16-007-071-001/888998938
(Kharetha)
|
1116007000NRG25250420240002646
|
26/04/2024
|
BHIKHABHAI
|
1116007WL000592
|
BHIKHABHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666607
|
|
BHIKHABHAI CHUNILAL
|
BANK OF BARODA(606985)
|
|
87
|
Netrang
|
GJ-16-007-071-001/888998939
(Kharetha)
|
1116007000NRG25250420240002647
|
26/04/2024
|
HARESHBHAI M. VASAVA
|
1116007WL000592
|
HARESHBHAI M. VASAVA
|
00045
|
BARB0KHARET
|
2000
|
2000
|
Processed
|
02/05/2024
|
|
3490666603
|
|
HARESHBHAI MOTISING
|
BANK OF BARODA(606985)
|
|
88
|
Netrang
|
GJ-16-007-071-001/888998942
(Kharetha)
|
1116007000NRG25250420240002648
|
26/04/2024
|
Laxamanbhai Shamjibhai Vasava
|
1116007WL000592
|
Laxamanbhai Shamjibhai Vasava
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666641
|
|
VASAVA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Netrang
|
GJ-16-007-071-001/888998943
(Kharetha)
|
1116007000NRG25250420240002649
|
26/04/2024
|
DILIPBHAI
|
1116007WL000592
|
DILIPBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666620
|
|
DILIP MOTISING VASAV
|
BANK OF BARODA(606985)
|
|
90
|
Netrang
|
GJ-16-007-071-001/888998943
(Kharetha)
|
1116007000NRG25250420240002650
|
26/04/2024
|
SANGITABEN
|
1116007WL000592
|
SANGITABEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666678
|
|
SANGITA DILIP VASAVA
|
BANK OF BARODA(606985)
|
|
91
|
Netrang
|
GJ-16-007-071-001/888998944
(Kharetha)
|
1116007000NRG25250420240002651
|
26/04/2024
|
DILASINGBHAI
|
1116007WL000592
|
DILASINGBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666686
|
|
DILABHAI CHUNILAL VA
|
BANK OF BARODA(606985)
|
|
92
|
Netrang
|
GJ-16-007-071-001/888998945
(Kharetha)
|
1116007000NRG25250420240002652
|
26/04/2024
|
VANADANABEN
|
1116007WL000592
|
VANADANABEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666630
|
|
VANDANA JETHA VASAVA
|
BANK OF BARODA(606985)
|
|
93
|
Netrang
|
GJ-16-007-071-001/888998946
(Kharetha)
|
1116007000NRG25250420240002653
|
26/04/2024
|
GANESHBHAI
|
1116007WL000592
|
GANESHBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666664
|
|
GANESH AMARSING VASA
|
BANK OF BARODA(606985)
|
|
94
|
Netrang
|
GJ-16-007-071-001/888998949
(Kharetha)
|
1116007000NRG25250420240002654
|
26/04/2024
|
LALABHAI
|
1116007WL000592
|
LALABHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666611
|
|
LALABHAI CHANDU VASA
|
BANK OF BARODA(606985)
|
|
95
|
Netrang
|
GJ-16-007-071-001/888998949
(Kharetha)
|
1116007000NRG25250420240002655
|
26/04/2024
|
NITABEN F VASAVA
|
1116007WL000592
|
NITABEN F VASAVA
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666649
|
|
VASAVA NITABEN
|
BANK OF BARODA(606985)
|
|
96
|
Netrang
|
GJ-16-007-071-001/888998950
(Kharetha)
|
1116007000NRG25250420240002656
|
26/04/2024
|
Premilaben
|
1116007WL000592
|
Premilaben
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666602
|
|
PREMILABEN JATARBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Netrang
|
GJ-16-007-071-001/888998951
(Kharetha)
|
1116007000NRG25250420240002657
|
26/04/2024
|
Anilbhai
|
1116007WL000592
|
Anilbhai
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666604
|
|
ANILBHAI RATILALBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Netrang
|
GJ-16-007-071-001/888998953
(Kharetha)
|
1116007000NRG25250420240002658
|
26/04/2024
|
JAYRAMBHAI
|
1116007WL000592
|
JAYRAMBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666640
|
|
VASAVA JAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Netrang
|
GJ-16-007-071-001/888998962
(Kharetha)
|
1116007000NRG25250420240002659
|
26/04/2024
|
RAMUBEN
|
1116007WL000592
|
RAMUBEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666601
|
|
RAMUBEN RAMANBHAI VA
|
BANK OF BARODA(606985)
|
|
100
|
Netrang
|
GJ-16-007-071-001/888998999
(Kharetha)
|
1116007000NRG25250420240002660
|
26/04/2024
|
SHAKUBEN
|
1116007WL000592
|
SHAKUBEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666628
|
|
SAKILABEN KESURBHAI
|
BANK OF BARODA(606985)
|
|
101
|
Netrang
|
GJ-16-007-071-001/888999002
(Kharetha)
|
1116007000NRG25250420240002661
|
26/04/2024
|
SANGITABEN
|
1116007WL000592
|
SANGITABEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666610
|
|
SANGITABEN KARSANBHAI VASAVA
|
UCO BANK(607066)
|
|
102
|
Netrang
|
GJ-16-007-071-001/888999021
(Kharetha)
|
1116007000NRG25250420240002662
|
26/04/2024
|
SHNKARBHAI M VASAVA
|
1116007WL000592
|
SHNKARBHAI M VASAVA
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666600
|
|
SHANKARBHAI MOGIYABH
|
BANK OF BARODA(606985)
|
|
103
|
Netrang
|
GJ-16-007-071-001/888999030
(Kharetha)
|
1116007000NRG25250420240002663
|
26/04/2024
|
ALPASHBHAI
|
1116007WL000592
|
ALPASHBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666675
|
|
ALPESH RATAN VASAVA
|
BANK OF BARODA(606985)
|
|
104
|
Netrang
|
GJ-16-007-071-001/888999030
(Kharetha)
|
1116007000NRG25250420240002664
|
26/04/2024
|
ALPASHBHAI
|
1116007WL000592
|
ALPASHBHAI
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666674
|
|
GANESH RATAN VASAVA
|
BANK OF BARODA(606985)
|
|
105
|
Netrang
|
GJ-16-007-071-001/888999125
(Kharetha)
|
1116007000NRG25250420240002666
|
26/04/2024
|
ANITABEN
|
1116007WL000592
|
ANITABEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666608
|
|
VASAVA ANITABEN ANES
|
BANK OF BARODA(606985)
|
|
106
|
Netrang
|
GJ-16-007-071-001/888999125
(Kharetha)
|
1116007000NRG25250420240002665
|
26/04/2024
|
RAMILABEN J. VASAVA
|
1116007WL000592
|
RAMILABEN J. VASAVA
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666669
|
|
RAMILABEN JANABHAI V
|
BANK OF BARODA(606985)
|
|
107
|
Netrang
|
GJ-16-007-071-001/888999128
(Kharetha)
|
1116007000NRG25250420240002667
|
26/04/2024
|
ARJUNBHAI S. VASAVA
|
1116007WL000592
|
ARJUNBHAI S. VASAVA
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666668
|
|
ARJUNBHAI SUKALBHAI
|
BANK OF BARODA(606985)
|
|
108
|
Netrang
|
GJ-16-007-071-001/888999130
(Kharetha)
|
1116007000NRG25250420240002668
|
26/04/2024
|
Dharmishthaben Axaybhai vasava
|
1116007WL000592
|
Dharmishthaben Axaybhai vasava
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666657
|
|
VASAVA DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
109
|
Netrang
|
GJ-16-007-071-001/888999131
(Kharetha)
|
1116007000NRG25250420240002669
|
26/04/2024
|
VASAVA NARMADABEN
|
1116007WL000592
|
VASAVA NARMADABEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666662
|
|
NARMADABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
110
|
Netrang
|
GJ-16-007-071-001/888999133
(Kharetha)
|
1116007000NRG25250420240002670
|
26/04/2024
|
Chandrasingbhai
|
1116007WL000592
|
Chandrasingbhai
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666673
|
|
CHANDRASINH RAGHUSIN
|
BANK OF BARODA(606985)
|
|
111
|
Netrang
|
GJ-16-007-071-001/888999145
(Kharetha)
|
1116007000NRG25250420240002671
|
26/04/2024
|
Hemlataben
|
1116007WL000592
|
Hemlataben
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666639
|
|
VASAVA HEMLATABEN SA
|
BANK OF BARODA(606985)
|
|
112
|
Netrang
|
GJ-16-007-071-001/888999152
(Kharetha)
|
1116007000NRG25250420240002672
|
26/04/2024
|
DEVIBEN
|
1116007WL000592
|
DEVIBEN
|
00045
|
BARB0KHARET
|
2250
|
2250
|
Processed
|
02/05/2024
|
|
3490666634
|
|
VASAVA DEVIBEN JASHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166610
|
166610
|
|
|
|
|
|
|
|
|
113
|
Netrang
|
GJ-16-011-049-001/897343453
(Zarnavadi)
|
1116011000NRG25250420240002709
|
26/04/2024
|
NILAMBEN
|
1116011WL000598
|
NILAMBEN
|
00045
|
BARB0MOSKUT
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666577
|
|
NILAMBEN AJAYBHAI VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
114
|
Netrang
|
GJ-16-011-048-001/897340245
(Kamaliya)
|
1116011000NRG25250420240002696
|
26/04/2024
|
VASAVA KAILASHBEN NIINBHAI
|
1116011WL000598
|
VASAVA KAILASHBEN NIINBHAI
|
00045
|
BARB0SODGAM
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666591
|
|
VASAVA KAILASHBEN NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
115
|
Netrang
|
GJ-16-007-071-001/888998838
(Kharetha)
|
1116007000NRG25250420240002729
|
26/04/2024
|
DASHARATBHAI B vasava
|
1116007WL000600
|
DASHARATBHAI B vasava
|
00415
|
SBIN0002673
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666658
|
|
DASHRATH BACHUBHAI V
|
BANK OF BARODA(606985)
|
|
116
|
Netrang
|
GJ-16-011-054-001/897343424
(Mauza)
|
1116011000NRG25250420240002778
|
26/04/2024
|
Chaudhari Laljibhai
|
1116011WL000602
|
Chaudhari Laljibhai
|
00415
|
SBIN0002673
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666656
|
|
CHAUDHARI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
4520
|
|
|
|
|
|
|
|
|
117
|
Netrang
|
GJ-16-011-054-001/8973484473
(Mauza)
|
1116011000NRG25250420240002789
|
26/04/2024
|
RATILALSONJIBHAI CHAUDHARI
|
1116011WL000602
|
RATILALSONJIBHAI CHAUDHARI
|
00552
|
DCBL0000102
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666570
|
|
CHAUDHARI RATILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
118
|
Netrang
|
GJ-16-011-048-001/897340248
(Kamaliya)
|
1116011000NRG25250420240002701
|
26/04/2024
|
Vasava Jatinbhai Ganeshbhai
|
1116011WL000598
|
Vasava Jatinbhai Ganeshbhai
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490666569
|
|
VASAVA JATINBHAI GAN
|
BANK OF BARODA(606985)
|
|
119
|
Netrang
|
GJ-16-011-054-001/897343423
(Mauza)
|
1116011000NRG25250420240002777
|
26/04/2024
|
INDUBEN CHAUDHARI
|
1116011WL000602
|
INDUBEN CHAUDHARI
|
00691
|
IPOS0000001
|
2450
|
2450
|
Processed
|
02/05/2024
|
|
3490666568
|
|
CHAUDHARI INDUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Netrang
|
GJ-16-011-054-001/897348043
(Mauza)
|
1116011000NRG25250420240002783
|
26/04/2024
|
Saluben Laljibhai Chaudhari
|
1116011WL000602
|
Saluben Laljibhai Chaudhari
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490666685
|
|
CHAUDHARI SALUBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261720
|
261720
|
|
|
|
|
|
|
|