|
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
|
BAGASARA
|
GJ-05-011-027-001/11086728
(Pithadiya )
|
1105011000NRG25130520240007368
|
13/05/2024
|
MUNABHAI BHAVANABHAI DABASRA
|
1105011WL000471
|
MUNABHAI BHAVANABHAI DABASRA
|
00045
|
BARB0BAGASA
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744758
|
|
MUNABHAI BHOVANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25130520240007397
|
13/05/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000471
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744831
|
|
Mr. MUKESHBHAI JAGABHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
BAGASARA
|
GJ-05-011-027-001/11086782
(Pithadiya )
|
1105011000NRG25130520240007398
|
13/05/2024
|
BAHROLA BHANUBEN MUKESHBHAI
|
1105011WL000471
|
BAHROLA BHANUBEN MUKESHBHAI
|
00045
|
BARB0BAGASA
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744756
|
|
Mrs. BHANUBEN MUKESHBHAI BHAROLA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
4
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25130520240007416
|
13/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000471
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4043744830
|
|
NARESHBHAI KHODABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25130520240007417
|
13/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000471
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4043744829
|
|
NDUBEN NARESHBHAI C
|
BANK OF BARODA(606985)
|
|
6
|
BAGASARA
|
GJ-05-011-027-001/14
(Pithadiya )
|
1105011000NRG25130520240007418
|
13/05/2024
|
NARESHBHAI KHODABHAI CHAUHAN
|
1105011WL000471
|
NARESHBHAI KHODABHAI CHAUHAN
|
00045
|
BARB0BAGASA
|
3010
|
3010
|
Processed
|
15/05/2024
|
|
4043744757
|
|
Miss. MANASHIBEN NARESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25130520240007429
|
13/05/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000471
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
3276
|
3276
|
Processed
|
15/05/2024
|
|
4043744754
|
|
DEVJIBHAI KHIMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAGASARA
|
GJ-05-011-027-001/17
(Pithadiya )
|
1105011000NRG25130520240007430
|
13/05/2024
|
DAFDA DEVJIBHAI KHIMABHAI
|
1105011WL000471
|
DAFDA DEVJIBHAI KHIMABHAI
|
00045
|
BARB0BAGASA
|
3042
|
3042
|
Processed
|
15/05/2024
|
|
4043744755
|
|
DAFADA GANGABEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAGASARA
|
GJ-05-011-027-001/231
(Pithadiya )
|
1105011000NRG25130520240007447
|
13/05/2024
|
DABASARA MANUBHAI VINUBHAI
|
1105011WL000471
|
DABASARA MANUBHAI VINUBHAI
|
00045
|
BARB0BAGASA
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744759
|
|
DABASARA MANUBHAI VI
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-027-001/231
(Pithadiya )
|
1105011000NRG25130520240007448
|
13/05/2024
|
DABASARA MANUBHAI VINUBHAI
|
1105011WL000471
|
DABASARA MANUBHAI VINUBHAI
|
00045
|
BARB0BAGASA
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744760
|
|
DABASARA KAJALBEN MA
|
BANK OF BARODA(606985)
|
|
11
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25130520240007462
|
13/05/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000471
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043744752
|
|
HANSABEN DILIPBHAI W
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-027-001/32
(Pithadiya )
|
1105011000NRG25130520240007463
|
13/05/2024
|
VAGHELA DILIPBHAI BABUBHAI
|
1105011WL000471
|
VAGHELA DILIPBHAI BABUBHAI
|
00045
|
BARB0BAGASA
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043744753
|
|
VAGHELA DILIPBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39429
|
39429
|
|
|
|
|
|
|
|
|
13
|
BAGASARA
|
GJ-05-011-027-001/11
(Pithadiya )
|
1105011000NRG25130520240007367
|
13/05/2024
|
KASHIBEN KHIMJIBHAI JETHAVA
|
1105011WL000471
|
KASHIBEN KHIMJIBHAI JETHAVA
|
00045
|
BARB0DBTORI
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744799
|
|
Mrs. KASHIBEN KHIMJIBHAI JETHAVA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
14
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25130520240007379
|
13/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000471
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4043744794
|
|
NANDUBEN KALUBHAI VA
|
BANK OF BARODA(606985)
|
|
15
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25130520240007380
|
13/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000471
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
1950
|
1950
|
Processed
|
15/05/2024
|
|
4043744795
|
|
VAGHELA CHANDUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGASARA
|
GJ-05-011-027-001/11086745
(Pithadiya )
|
1105011000NRG25130520240007381
|
13/05/2024
|
NANDUBEN KALUBHAI VAGHELA
|
1105011WL000471
|
NANDUBEN KALUBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2730
|
2730
|
Processed
|
15/05/2024
|
|
4043744796
|
|
REKHABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25130520240007382
|
13/05/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000471
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744800
|
|
Mr. RUPESHBHAI LALJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAGASARA
|
GJ-05-011-027-001/11086751
(Pithadiya )
|
1105011000NRG25130520240007383
|
13/05/2024
|
SHILPABEN RUPESHBHAI DABASARA
|
1105011WL000471
|
SHILPABEN RUPESHBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744801
|
|
SHILPABEN RUPESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25130520240007389
|
13/05/2024
|
DABASARA KISHAN KALUBHAI
|
1105011WL000471
|
DABASARA KISHAN KALUBHAI
|
00045
|
BARB0DBTORI
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043744775
|
|
DABASARA KISHAN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25130520240007388
|
13/05/2024
|
kanchanben kalubhai dabasara
|
1105011WL000471
|
kanchanben kalubhai dabasara
|
00045
|
BARB0DBTORI
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043744774
|
|
DABASARA KANCHANBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25130520240007390
|
13/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000471
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043744783
|
|
JAYANTILAL JASMATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25130520240007391
|
13/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000471
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043744784
|
|
DHANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25130520240007392
|
13/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000471
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043744785
|
|
DABASARA DEVKU JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAGASARA
|
GJ-05-011-027-001/11086773
(Pithadiya )
|
1105011000NRG25130520240007393
|
13/05/2024
|
DHANIBEN JAYANTIBHAI DABASARA
|
1105011WL000471
|
DHANIBEN JAYANTIBHAI DABASARA
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043744786
|
|
DABASARA DINESH JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25130520240007396
|
13/05/2024
|
RIDDHIBEN MANGABHAI DABASARA
|
1105011WL000471
|
RIDDHIBEN MANGABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4043744823
|
|
Miss. RIDDHIBEN MANGABHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25130520240007399
|
13/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000471
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4043744824
|
|
BALABHAI KANJIBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25130520240007400
|
13/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000471
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4043744843
|
|
JAMNABEN BALABHAI DA
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-027-001/11086787
(Pithadiya )
|
1105011000NRG25130520240007401
|
13/05/2024
|
JAMNABEN BALABHAI DABASARA
|
1105011WL000471
|
JAMNABEN BALABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3136
|
3136
|
Processed
|
15/05/2024
|
|
4043744844
|
|
ASHOKBHAI BALABHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25130520240007403
|
13/05/2024
|
KANCHANBEN BABUBHAI DABASARA
|
1105011WL000471
|
KANCHANBEN BABUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744845
|
|
KANCHANBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25130520240007404
|
13/05/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000471
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744788
|
|
Mr. PRAGJIBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
31
|
BAGASARA
|
GJ-05-011-027-001/111
(Pithadiya )
|
1105011000NRG25130520240007405
|
13/05/2024
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
1105011WL000471
|
CHAUHAN MANISHABEN PRAGAJIBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744789
|
|
MANISHABEN PRAGAJIBH
|
BANK OF BARODA(606985)
|
|
32
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25130520240007406
|
13/05/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000471
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
2240
|
2240
|
Processed
|
15/05/2024
|
|
4043744811
|
|
Mr. MADHUBHAI RAJABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
33
|
BAGASARA
|
GJ-05-011-027-001/112
(Pithadiya )
|
1105011000NRG25130520240007407
|
13/05/2024
|
RAVJIBHAI RAJABHAI CHUHAN
|
1105011WL000471
|
RAVJIBHAI RAJABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4043744812
|
|
JAYABEN RAVJIBHAI CH
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25130520240007409
|
13/05/2024
|
DABASARA DIWALIBEN VINUBHAI
|
1105011WL000471
|
DABASARA DIWALIBEN VINUBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744767
|
|
DIVALI VINUBHAI DABS
|
BANK OF BARODA(606985)
|
|
35
|
BAGASARA
|
GJ-05-011-027-001/116
(Pithadiya )
|
1105011000NRG25130520240007408
|
13/05/2024
|
DIWALIBEN VINUBHAI DABASARA
|
1105011WL000471
|
DIWALIBEN VINUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744766
|
|
DABASARA VINUBHAI JASMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25130520240007410
|
13/05/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000471
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744846
|
|
BHAVANBHAI KESHAVBHA
|
BANK OF BARODA(606985)
|
|
37
|
BAGASARA
|
GJ-05-011-027-001/12
(Pithadiya )
|
1105011000NRG25130520240007411
|
13/05/2024
|
BHAVANBHAI KESHAVBHAI DABASARA
|
1105011WL000471
|
BHAVANBHAI KESHAVBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3180
|
3180
|
Processed
|
15/05/2024
|
|
4043744847
|
|
DABASARA LABHUBEN BHOVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25130520240007412
|
13/05/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000471
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4043744855
|
|
Mr. MANUBHAI PETHABHAI DABSARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
BAGASARA
|
GJ-05-011-027-001/127
(Pithadiya )
|
1105011000NRG25130520240007413
|
13/05/2024
|
DABASARA MANUBHAI PETHABHAI
|
1105011WL000471
|
DABASARA MANUBHAI PETHABHAI
|
00045
|
BARB0DBTORI
|
3290
|
3290
|
Processed
|
15/05/2024
|
|
4043744856
|
|
BHANUBEN MANUBHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25130520240007414
|
13/05/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000471
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
3164
|
3164
|
Processed
|
15/05/2024
|
|
4043744825
|
|
VIPULBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BAGASARA
|
GJ-05-011-027-001/137
(Pithadiya )
|
1105011000NRG25130520240007415
|
13/05/2024
|
VIPULBHAI MAGANBHAI BHAROLA
|
1105011WL000471
|
VIPULBHAI MAGANBHAI BHAROLA
|
00045
|
BARB0DBTORI
|
3164
|
3164
|
Processed
|
15/05/2024
|
|
4043744793
|
|
MAMATABEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25130520240007421
|
13/05/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000471
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043744809
|
|
SHAMJIBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BAGASARA
|
GJ-05-011-027-001/157
(Pithadiya )
|
1105011000NRG25130520240007422
|
13/05/2024
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
1105011WL000471
|
CHAUHAN SHAMJIBHAI MOHANBHAII
|
00045
|
BARB0DBTORI
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043744810
|
|
SHANTABEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25130520240007423
|
13/05/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000471
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744850
|
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGASARA
|
GJ-05-011-027-001/165
(Pithadiya )
|
1105011000NRG25130520240007424
|
13/05/2024
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
1105011WL000471
|
PATADIYA JAYSUKHBHAI RAVJIBHAI
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744851
|
|
HIRALBEN JAYSUKHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25130520240007425
|
13/05/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000471
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744858
|
|
DABASARA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BAGASARA
|
GJ-05-011-027-001/168
(Pithadiya )
|
1105011000NRG25130520240007426
|
13/05/2024
|
RAMESHBHAI KACHARABHAI DABASARA
|
1105011WL000471
|
RAMESHBHAI KACHARABHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744859
|
|
RANJANBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25130520240007427
|
13/05/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000471
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744791
|
|
VIJAYKUMAR DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BAGASARA
|
GJ-05-011-027-001/169
(Pithadiya )
|
1105011000NRG25130520240007428
|
13/05/2024
|
VILASBEN VIJAYBHAI DABASARA
|
1105011WL000471
|
VILASBEN VIJAYBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744792
|
|
DABSARA VILASBEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25130520240007431
|
13/05/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000471
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744815
|
|
VAGHELA VIJAYBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAGASARA
|
GJ-05-011-027-001/172
(Pithadiya )
|
1105011000NRG25130520240007432
|
13/05/2024
|
BHAVNABEN VIJAYBHAI VAGHELA
|
1105011WL000471
|
BHAVNABEN VIJAYBHAI VAGHELA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744816
|
|
BHAVANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
52
|
BAGASARA
|
GJ-05-011-027-001/20
(Pithadiya )
|
1105011000NRG25130520240007433
|
13/05/2024
|
PATADIYA SAVJIBHAI MANJIBHAI
|
1105011WL000471
|
PATADIYA SAVJIBHAI MANJIBHAI
|
00045
|
BARB0DBTORI
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4043744790
|
|
PATADIYA DHIRUBHAI SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25130520240007434
|
13/05/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000471
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744819
|
|
DABASARA RASIKBHAI BALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAGASARA
|
GJ-05-011-027-001/219
(Pithadiya )
|
1105011000NRG25130520240007435
|
13/05/2024
|
SONALBEN RASIKBHAI DABASARA
|
1105011WL000471
|
SONALBEN RASIKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744820
|
|
SONALBEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
55
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25130520240007438
|
13/05/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000471
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744813
|
|
DABASARA ALPESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAGASARA
|
GJ-05-011-027-001/226
(Pithadiya )
|
1105011000NRG25130520240007439
|
13/05/2024
|
DABASARA ALPESHBHAI GOVINDBHAI
|
1105011WL000471
|
DABASARA ALPESHBHAI GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744814
|
|
DABASARA ALPABEN ALP
|
BANK OF BARODA(606985)
|
|
57
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25130520240007440
|
13/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000471
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744776
|
|
Mr. VAJUBHAI SAVAJIBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25130520240007441
|
13/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000471
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744777
|
|
GITABEN VAJUBHAI DAB
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-027-001/229
(Pithadiya )
|
1105011000NRG25130520240007442
|
13/05/2024
|
GITABEN VAJUBHAI DABASARA
|
1105011WL000471
|
GITABEN VAJUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744778
|
|
Mr. YOGESHBHAI VAJUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25130520240007444
|
13/05/2024
|
CHAUHAN JAYABEN KHODABHAI
|
1105011WL000471
|
CHAUHAN JAYABEN KHODABHAI
|
00045
|
BARB0DBTORI
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043744849
|
|
JAYABEN KHODABHAI CH
|
BANK OF BARODA(606985)
|
|
61
|
BAGASARA
|
GJ-05-011-027-001/23
(Pithadiya )
|
1105011000NRG25130520240007443
|
13/05/2024
|
CHAUHAN KHODABHAI PUNABHAI
|
1105011WL000471
|
CHAUHAN KHODABHAI PUNABHAI
|
00045
|
BARB0DBTORI
|
2940
|
2940
|
Processed
|
15/05/2024
|
|
4043744848
|
|
KHODABHAI PUNABHAI C
|
BANK OF BARODA(606985)
|
|
62
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25130520240007445
|
13/05/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000471
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043744860
|
|
PARESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
BAGASARA
|
GJ-05-011-027-001/230
(Pithadiya )
|
1105011000NRG25130520240007446
|
13/05/2024
|
PARESHBHAI NANJIBHAI PATADIYA
|
1105011WL000471
|
PARESHBHAI NANJIBHAI PATADIYA
|
00045
|
BARB0DBTORI
|
3080
|
3080
|
Processed
|
15/05/2024
|
|
4043744861
|
|
DALUBEN PARESHBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25130520240007456
|
13/05/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000471
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
3180
|
3180
|
Processed
|
15/05/2024
|
|
4043744821
|
|
VITHALBHAI DUDABHAI
|
BANK OF BARODA(606985)
|
|
65
|
BAGASARA
|
GJ-05-011-027-001/29
(Pithadiya )
|
1105011000NRG25130520240007457
|
13/05/2024
|
VITHALBHAI DUDABHAI VALA
|
1105011WL000471
|
VITHALBHAI DUDABHAI VALA
|
00045
|
BARB0DBTORI
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744822
|
|
KANTABEN VITTHALBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25130520240007464
|
13/05/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000471
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744827
|
|
RAVJI SHAMJI DEDANIY
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-027-001/36
(Pithadiya )
|
1105011000NRG25130520240007465
|
13/05/2024
|
VIJYABEN RAVJIBHAI DEDANIYA
|
1105011WL000471
|
VIJYABEN RAVJIBHAI DEDANIYA
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744826
|
|
VIJAYABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
68
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25130520240007466
|
13/05/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000471
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744807
|
|
DHIRUBHAI KALABHAI D
|
BANK OF BARODA(606985)
|
|
69
|
BAGASARA
|
GJ-05-011-027-001/53
(Pithadiya )
|
1105011000NRG25130520240007467
|
13/05/2024
|
DAFDA SHARDABEN DHIRUBHAI
|
1105011WL000471
|
DAFDA SHARDABEN DHIRUBHAI
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744808
|
|
SHARADABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25130520240007468
|
13/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000471
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744852
|
|
MATHURBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
71
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25130520240007469
|
13/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000471
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
3380
|
3380
|
Processed
|
15/05/2024
|
|
4043744853
|
|
PARMAR RAMBEN MATHUR
|
BANK OF BARODA(606985)
|
|
72
|
BAGASARA
|
GJ-05-011-027-001/55
(Pithadiya )
|
1105011000NRG25130520240007470
|
13/05/2024
|
MANJULABEN MATHURBHAI PARMAR
|
1105011WL000471
|
MANJULABEN MATHURBHAI PARMAR
|
00045
|
BARB0DBTORI
|
3120
|
3120
|
Processed
|
15/05/2024
|
|
4043744854
|
|
PARMAR CHHAYABEN VIP
|
BANK OF BARODA(606985)
|
|
73
|
BAGASARA
|
GJ-05-011-027-001/62
(Pithadiya )
|
1105011000NRG25130520240007471
|
13/05/2024
|
DAYABEN ASHOKBHAI DABASARA
|
1105011WL000471
|
DAYABEN ASHOKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744862
|
|
ASHOK BHANUBHAI DABS
|
BANK OF BARODA(606985)
|
|
74
|
BAGASARA
|
GJ-05-011-027-001/62
(Pithadiya )
|
1105011000NRG25130520240007472
|
13/05/2024
|
DAYABEN ASHOKBHAI DABASARA
|
1105011WL000471
|
DAYABEN ASHOKBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744863
|
|
DAYABEN ASHOKBHAI DA
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25130520240007474
|
13/05/2024
|
SHILPABEN KALUBHAI DABASARA
|
1105011WL000471
|
SHILPABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3682
|
3682
|
Processed
|
15/05/2024
|
|
4043744761
|
|
SHILPABEN KALUBHAI D
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25130520240007475
|
13/05/2024
|
SHILPABEN KALUBHAI DABASARA
|
1105011WL000471
|
SHILPABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
3682
|
3682
|
Processed
|
15/05/2024
|
|
4043744762
|
|
JAYABEN KALUBHAI DAB
|
BANK OF BARODA(606985)
|
|
77
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25130520240007478
|
13/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000471
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744779
|
|
NANJIBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25130520240007479
|
13/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000471
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744780
|
|
CHAMPABEN NANJIBHAI PATDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25130520240007480
|
13/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000471
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744781
|
|
BHANUBEN MANSUKHABHA
|
BANK OF BARODA(606985)
|
|
80
|
BAGASARA
|
GJ-05-011-027-001/67
(Pithadiya )
|
1105011000NRG25130520240007481
|
13/05/2024
|
bhanuben mansukhbhai patadiya
|
1105011WL000471
|
bhanuben mansukhbhai patadiya
|
00045
|
BARB0DBTORI
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744782
|
|
MANSUKHBHAI NANJIBHAI PATADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25130520240007482
|
13/05/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000471
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1859
|
1859
|
Processed
|
15/05/2024
|
|
4043744770
|
|
JYOTSANABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25130520240007483
|
13/05/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000471
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1716
|
1716
|
Processed
|
15/05/2024
|
|
4043744771
|
|
DABASARA KALUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25130520240007484
|
13/05/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000471
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1287
|
1287
|
Processed
|
15/05/2024
|
|
4043744772
|
|
MR JAYESHBHAI KALUBHAI DABASARA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGASARA
|
GJ-05-011-027-001/68
(Pithadiya )
|
1105011000NRG25130520240007485
|
13/05/2024
|
JYOTSANABEN KALUBHAI DABASARA
|
1105011WL000471
|
JYOTSANABEN KALUBHAI DABASARA
|
00045
|
BARB0DBTORI
|
1859
|
1859
|
Processed
|
15/05/2024
|
|
4043744773
|
|
DABASRA KAJALBEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25130520240007488
|
13/05/2024
|
maheshbhai bhavanbhai dabasara
|
1105011WL000471
|
maheshbhai bhavanbhai dabasara
|
00045
|
BARB0DBTORI
|
650
|
650
|
Processed
|
15/05/2024
|
|
4043744857
|
|
MAHESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
86
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25130520240007489
|
13/05/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000471
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4043744768
|
|
VIKRAMBHAI BHUPATBHAI DABASARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAGASARA
|
GJ-05-011-027-001/70
(Pithadiya )
|
1105011000NRG25130520240007490
|
13/05/2024
|
NITABEN VIKRAMBHAI DABSARA
|
1105011WL000471
|
NITABEN VIKRAMBHAI DABSARA
|
00045
|
BARB0DBTORI
|
1560
|
1560
|
Processed
|
15/05/2024
|
|
4043744769
|
|
DABASARA NITABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25130520240007491
|
13/05/2024
|
DEDANIYA BALIBEN GOVINDBHAI
|
1105011WL000471
|
DEDANIYA BALIBEN GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744802
|
|
Mr. GOVINDBHAI BHIKHABHAI DEDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
89
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25130520240007492
|
13/05/2024
|
DEDANIYA BALIBEN GOVINDBHAI
|
1105011WL000471
|
DEDANIYA BALIBEN GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744803
|
|
BALIBEN GOVINDBHAI D
|
BANK OF BARODA(606985)
|
|
90
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25130520240007493
|
13/05/2024
|
DEDANIYA SATISH GOVINDBHAI
|
1105011WL000471
|
DEDANIYA SATISH GOVINDBHAI
|
00045
|
BARB0DBTORI
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4043744804
|
|
DEDANIYA SATISH GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25130520240007494
|
13/05/2024
|
DEDANIYA SATISH GOVINDBHAI
|
1105011WL000471
|
DEDANIYA SATISH GOVINDBHAI
|
00045
|
BARB0DBTORI
|
500
|
500
|
Processed
|
15/05/2024
|
|
4043744805
|
|
CHIRAGBHAI GOVINDBHAI DEDANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BAGASARA
|
GJ-05-011-027-001/74
(Pithadiya )
|
1105011000NRG25130520240007495
|
13/05/2024
|
DEDANIYA SATISH GOVINDBHAI
|
1105011WL000471
|
DEDANIYA SATISH GOVINDBHAI
|
00045
|
BARB0DBTORI
|
3500
|
3500
|
Processed
|
15/05/2024
|
|
4043744806
|
|
DEDANIYA GORAL GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25130520240007496
|
13/05/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000471
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744763
|
|
KANTABEN LAKHABHAI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25130520240007497
|
13/05/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000471
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2400
|
2400
|
Processed
|
15/05/2024
|
|
4043744764
|
|
VAGHELA BHARATBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAGASARA
|
GJ-05-011-027-001/79
(Pithadiya )
|
1105011000NRG25130520240007498
|
13/05/2024
|
KANTABEN LAKHABHAI VAGHELA
|
1105011WL000471
|
KANTABEN LAKHABHAI VAGHELA
|
00045
|
BARB0DBTORI
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744765
|
|
PARUL BHARATBHAI VAG
|
BANK OF BARODA(606985)
|
|
96
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25130520240007499
|
13/05/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000471
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
2394
|
2394
|
Processed
|
15/05/2024
|
|
4043744817
|
|
Mr. MADHUBHAI MEGHJIBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25130520240007500
|
13/05/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000471
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
2394
|
2394
|
Processed
|
15/05/2024
|
|
4043744818
|
|
HANSABEN MADHUBHAI D
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25130520240007501
|
13/05/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000471
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
2394
|
2394
|
Processed
|
15/05/2024
|
|
4043744797
|
|
Miss. BHAVNA MADHUBHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAGASARA
|
GJ-05-011-027-001/86
(Pithadiya )
|
1105011000NRG25130520240007502
|
13/05/2024
|
HANSABEN MADHUBHAI DAFDA
|
1105011WL000471
|
HANSABEN MADHUBHAI DAFDA
|
00045
|
BARB0DBTORI
|
2394
|
2394
|
Processed
|
15/05/2024
|
|
4043744798
|
|
DAFDA RAJU MADHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGASARA
|
GJ-05-011-027-001/95
(Pithadiya )
|
1105011000NRG25130520240007504
|
13/05/2024
|
DUDHIBEN HAKABHAI CHUHAN
|
1105011WL000471
|
DUDHIBEN HAKABHAI CHUHAN
|
00045
|
BARB0DBTORI
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744787
|
|
DUDHIBEN HAKABHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269053
|
269053
|
|
|
|
|
|
|
|
|
101
|
BAGASARA
|
GJ-05-011-027-001/104
(Pithadiya )
|
1105011000NRG25130520240007365
|
13/05/2024
|
DEVSHIBHAI MANANDBHAI CHAUHAN
|
1105011WL000471
|
DEVSHIBHAI MANANDBHAI CHAUHAN
|
00045
|
BARB0MAVJIN
|
1855
|
1855
|
Processed
|
15/05/2024
|
|
4043744840
|
|
CHAUHAN DEVSHIBHAI M
|
BANK OF BARODA(606985)
|
|
102
|
BAGASARA
|
GJ-05-011-027-001/104
(Pithadiya )
|
1105011000NRG25130520240007366
|
13/05/2024
|
JYOTSANABEN DEVSHIBHAI CHAUHAN
|
1105011WL000471
|
JYOTSANABEN DEVSHIBHAI CHAUHAN
|
00045
|
BARB0MAVJIN
|
1855
|
1855
|
Processed
|
15/05/2024
|
|
4043744839
|
|
JYOTSANABEN DEVASHIB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
103
|
BAGASARA
|
GJ-05-011-027-001/28
(Pithadiya )
|
1105011000NRG25130520240007454
|
13/05/2024
|
DABASRA MANSUKHBHAI PETHABHAI
|
1105011WL000471
|
DABASRA MANSUKHBHAI PETHABHAI
|
00045
|
BARB0MOTIKU
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043744842
|
|
KALPESHBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
104
|
BAGASARA
|
GJ-05-011-027-001/28
(Pithadiya )
|
1105011000NRG25130520240007455
|
13/05/2024
|
DABASRA MANSUKHBHAI PETHABHAI
|
1105011WL000471
|
DABASRA MANSUKHBHAI PETHABHAI
|
00045
|
BARB0MOTIKU
|
2200
|
2200
|
Processed
|
15/05/2024
|
|
4043744841
|
|
LILABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25130520240007487
|
13/05/2024
|
DABASARA GOVINDBHAI MADHABHAI
|
1105011WL000471
|
DABASARA GOVINDBHAI MADHABHAI
|
00045
|
BARB0MOTIKU
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043744725
|
|
GOVINDBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
106
|
BAGASARA
|
GJ-05-011-027-001/69
(Pithadiya )
|
1105011000NRG25130520240007486
|
13/05/2024
|
DABASARA KANTABEN GOVINDBHAI
|
1105011WL000471
|
DABASARA KANTABEN GOVINDBHAI
|
00045
|
BARB0MOTIKU
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043744724
|
|
KANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
107
|
BAGASARA
|
GJ-05-011-027-001/11086764
(Pithadiya )
|
1105011000NRG25130520240007387
|
13/05/2024
|
DABASARA KALUBHAI HAKABHAI
|
1105011WL000471
|
DABASARA KALUBHAI HAKABHAI
|
00048
|
BKID0002745
|
3360
|
3360
|
Processed
|
15/05/2024
|
|
4043744838
|
|
DABASARA KALUBHAI HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25130520240007419
|
13/05/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000471
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
3107
|
3107
|
Processed
|
15/05/2024
|
|
4043744728
|
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAGASARA
|
GJ-05-011-027-001/144
(Pithadiya )
|
1105011000NRG25130520240007420
|
13/05/2024
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
1105011WL000471
|
DABASARA MANSUKHBHAI GOVINDBHAI
|
00048
|
BKID0002745
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043744729
|
|
HANSABEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-027-001/65
(Pithadiya )
|
1105011000NRG25130520240007473
|
13/05/2024
|
KALUBHAI KABABHAI DABASARA
|
1105011WL000471
|
KALUBHAI KABABHAI DABASARA
|
00048
|
BKID0002745
|
3682
|
3682
|
Processed
|
15/05/2024
|
|
4043744727
|
|
KALUBHAI KABABHAI DABASARA
|
BANK OF INDIA(508505)
|
|
111
|
BAGASARA
|
GJ-05-011-027-001/95
(Pithadiya )
|
1105011000NRG25130520240007503
|
13/05/2024
|
CHAUHAN HAKABHAI PUNABHAI
|
1105011WL000471
|
CHAUHAN HAKABHAI PUNABHAI
|
00048
|
BKID0002745
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744726
|
|
Mr. HAKABHAI PUNABHAI CHAUHAN
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16295
|
16295
|
|
|
|
|
|
|
|
|
112
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25130520240007372
|
13/05/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000471
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043744833
|
|
JAYANTIBHAI MOHANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAGASARA
|
GJ-05-011-027-001/11086741
(Pithadiya )
|
1105011000NRG25130520240007373
|
13/05/2024
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
1105011WL000471
|
CHAUHAN JAYANTIBHAI MOHANBHAI
|
00048
|
BKID0003129
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043744832
|
|
BHAVANABEN JAYANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
114
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25130520240007375
|
13/05/2024
|
CHANDUBHAI DHIRUBHAI DABASARA
|
1105011WL000471
|
CHANDUBHAI DHIRUBHAI DABASARA
|
00089
|
CBIN0283556
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4043744749
|
|
VILASBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-027-001/11086743
(Pithadiya )
|
1105011000NRG25130520240007374
|
13/05/2024
|
DABASARA CHANDUBHAI DHIRUBHAI
|
1105011WL000471
|
DABASARA CHANDUBHAI DHIRUBHAI
|
00089
|
CBIN0283556
|
2916
|
2916
|
Processed
|
15/05/2024
|
|
4043744748
|
|
Mr. CHANDUBHAI DHIRUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25130520240007376
|
13/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000471
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4043744745
|
|
Mr. BHUPATBHAI KADVABHAI DEDANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25130520240007377
|
13/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000471
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
2210
|
2210
|
Processed
|
15/05/2024
|
|
4043744746
|
|
Mrs. SAGUNABEN BHUPATBHAI DEDANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
118
|
BAGASARA
|
GJ-05-011-027-001/11086744
(Pithadiya )
|
1105011000NRG25130520240007378
|
13/05/2024
|
BHUPATBHAI KADVABHAI DEDANIYA
|
1105011WL000471
|
BHUPATBHAI KADVABHAI DEDANIYA
|
00089
|
CBIN0283556
|
2040
|
2040
|
Processed
|
15/05/2024
|
|
4043744747
|
|
Miss. MAYURI(MINOR) u/g BHUPATBHAI DEDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25130520240007384
|
13/05/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000471
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2915
|
2915
|
Processed
|
15/05/2024
|
|
4043744837
|
|
Mr. VINUBHAI VALLABHABHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
120
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25130520240007385
|
13/05/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000471
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2915
|
2915
|
Processed
|
15/05/2024
|
|
4043744836
|
|
NIMUBEN VINUBHAI DAB
|
BANK OF BARODA(606985)
|
|
121
|
BAGASARA
|
GJ-05-011-027-001/11086762
(Pithadiya )
|
1105011000NRG25130520240007386
|
13/05/2024
|
DABASARA NILESHBHAI VINUBHAI
|
1105011WL000471
|
DABASARA NILESHBHAI VINUBHAI
|
00089
|
CBIN0283556
|
2915
|
2915
|
Processed
|
15/05/2024
|
|
4043744835
|
|
Mr. DHARMESHBHAI VINUBHAI DABASARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
122
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25130520240007394
|
13/05/2024
|
DABASARA MANGABHAI BACHUBHAI
|
1105011WL000471
|
DABASARA MANGABHAI BACHUBHAI
|
00089
|
CBIN0283556
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4043744834
|
|
Mr. MANGABHAI BACHUBHAI DABASARA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAGASARA
|
GJ-05-011-027-001/11086778
(Pithadiya )
|
1105011000NRG25130520240007395
|
13/05/2024
|
DABASARA MANGABHAI BACHUBHAI
|
1105011WL000471
|
DABASARA MANGABHAI BACHUBHAI
|
00089
|
CBIN0283556
|
3402
|
3402
|
Processed
|
15/05/2024
|
|
4043744730
|
|
GANUBEN MANGABHAI DA
|
BANK OF BARODA(606985)
|
|
124
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25130520240007458
|
13/05/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000471
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744741
|
|
Mr. MANSUKHBHAI VALJIBHAI DAFADA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25130520240007459
|
13/05/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000471
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744742
|
|
Mrs. SHARADABEN MANSUKHBHAI DAFDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
126
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25130520240007460
|
13/05/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000471
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744743
|
|
DAFDA RAJNIK MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAGASARA
|
GJ-05-011-027-001/30
(Pithadiya )
|
1105011000NRG25130520240007461
|
13/05/2024
|
MANSUKHBHAI VALJIBHAI DAFDA
|
1105011WL000471
|
MANSUKHBHAI VALJIBHAI DAFDA
|
00089
|
CBIN0283556
|
3640
|
3640
|
Processed
|
15/05/2024
|
|
4043744744
|
|
DAFDA VISHAL MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42717
|
42717
|
|
|
|
|
|
|
|
|
128
|
BAGASARA
|
GJ-05-011-027-001/11086790
(Pithadiya )
|
1105011000NRG25130520240007402
|
13/05/2024
|
BABUBHAI PETHABHAI DABASARA
|
1105011WL000471
|
BABUBHAI PETHABHAI DABASARA
|
00114
|
GSCB0AMR001
|
3445
|
3445
|
Processed
|
15/05/2024
|
|
4043744828
|
|
DABASARA BABUBHAI PETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3445
|
3445
|
|
|
|
|
|
|
|
|
129
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25130520240007369
|
13/05/2024
|
DAFDA JIVRAJBHAI CHAKABHAI
|
1105011WL000471
|
DAFDA JIVRAJBHAI CHAKABHAI
|
00415
|
SBIN0060031
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744736
|
|
MR JIVARAJBHAI CHAKABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25130520240007370
|
13/05/2024
|
DAFDA JIVRAJBHAI CHAKABHAI
|
1105011WL000471
|
DAFDA JIVRAJBHAI CHAKABHAI
|
00415
|
SBIN0060031
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744737
|
|
LILABEN JIVRAJBHAI D
|
BANK OF BARODA(606985)
|
|
131
|
BAGASARA
|
GJ-05-011-027-001/11086738
(Pithadiya )
|
1105011000NRG25130520240007371
|
13/05/2024
|
JIVRAJBHAI CHAKABHAI DAFDA
|
1105011WL000471
|
JIVRAJBHAI CHAKABHAI DAFDA
|
00415
|
SBIN0060031
|
2800
|
2800
|
Processed
|
15/05/2024
|
|
4043744738
|
|
DAFDA PAYAL JIVRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25130520240007436
|
13/05/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000471
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4043744731
|
|
REKHABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
133
|
BAGASARA
|
GJ-05-011-027-001/224
(Pithadiya )
|
1105011000NRG25130520240007437
|
13/05/2024
|
CHHAGANBHAI JETHABHAI DAFDA
|
1105011WL000471
|
CHHAGANBHAI JETHABHAI DAFDA
|
00415
|
SBIN0060031
|
3206
|
3206
|
Processed
|
15/05/2024
|
|
4043744732
|
|
MR CHHAGANBHAI JETHABHAI DAFDA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25130520240007449
|
13/05/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000471
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
3234
|
3234
|
Processed
|
15/05/2024
|
|
4043744733
|
|
DEDANIYA REKHABEN JAYTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25130520240007450
|
13/05/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000471
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
3234
|
3234
|
Processed
|
15/05/2024
|
|
4043744734
|
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAGASARA
|
GJ-05-011-027-001/233
(Pithadiya )
|
1105011000NRG25130520240007451
|
13/05/2024
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
1105011WL000471
|
DEDANIYA JAYTABHAI SHAMJIBHAI
|
00415
|
SBIN0060031
|
3234
|
3234
|
Processed
|
15/05/2024
|
|
4043744735
|
|
Mr. BHADRESHABHAI JAYTABHAI DEDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
137
|
BAGASARA
|
GJ-05-011-027-001/25
(Pithadiya )
|
1105011000NRG25130520240007452
|
13/05/2024
|
SANGEETABEN PREMAJIBHAI DAFDA
|
1105011WL000471
|
SANGEETABEN PREMAJIBHAI DAFDA
|
00415
|
SBIN0060031
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043744739
|
|
DAFDA JETHABHAI ALAB
|
BANK OF BARODA(606985)
|
|
138
|
BAGASARA
|
GJ-05-011-027-001/25
(Pithadiya )
|
1105011000NRG25130520240007453
|
13/05/2024
|
SANGEETABEN PREMAJIBHAI DAFDA
|
1105011WL000471
|
SANGEETABEN PREMAJIBHAI DAFDA
|
00415
|
SBIN0060031
|
3328
|
3328
|
Processed
|
15/05/2024
|
|
4043744740
|
|
DAFDA PREMJIBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAGASARA
|
GJ-05-011-027-001/6637248
(Pithadiya )
|
1105011000NRG25130520240007476
|
13/05/2024
|
RASIKBHAI BABUBHAI DABSARA
|
1105011WL000471
|
RASIKBHAI BABUBHAI DABSARA
|
00415
|
SBIN0060031
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744750
|
|
RASIKLAL BABUBHAI DA
|
BANK OF BARODA(606985)
|
|
140
|
BAGASARA
|
GJ-05-011-027-001/6637248
(Pithadiya )
|
1105011000NRG25130520240007477
|
13/05/2024
|
RASIKBHAI BABUBHAI DABSARA
|
1105011WL000471
|
RASIKBHAI BABUBHAI DABSARA
|
00415
|
SBIN0060031
|
3710
|
3710
|
Processed
|
15/05/2024
|
|
4043744751
|
|
SAROJBEN RASIKBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38846
|
38846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431719
|
431719
|
|
|
|
|
|
|
|