|
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
|
VADGAM
|
GJ-08-015-021-001/651015
(Gidasan Moti)
|
1108015000NRG25200520240033664
|
20/05/2024
|
PARMAR LATABEN MUKESHBHAI
|
1108015WL002947
|
PARMAR LATABEN MUKESHBHAI
|
00045
|
BARB0BGGBXX
|
2464
|
2464
|
Processed
|
22/05/2024
|
|
4211339374
|
|
PARMAR LATTABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
VADGAM
|
GJ-08-015-018-001/560800
(Edrana)
|
1108015000NRG25200520240033707
|
20/05/2024
|
Dineshbhai Mafabhai Kankodiya
|
1108015WL002956
|
Dineshbhai Mafabhai Kankodiya
|
00045
|
BARB0CHHAPI
|
1195
|
1195
|
Processed
|
22/05/2024
|
|
4211339467
|
|
DINESHBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VADGAM
|
GJ-08-015-018-001/668512
(Edrana)
|
1108015000NRG25200520240033708
|
20/05/2024
|
BHAGVATIBEN SURESHBHAI NAI
|
1108015WL002956
|
BHAGVATIBEN SURESHBHAI NAI
|
00045
|
BARB0CHHAPI
|
717
|
717
|
Processed
|
22/05/2024
|
|
4211339468
|
|
BHAGVATIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
4
|
VADGAM
|
GJ-08-015-051-001/678850
(Nandotra)
|
1108015000NRG25200520240034194
|
20/05/2024
|
Jitendrakumar Raysangbhai Vansola
|
1108015WL003033
|
Jitendrakumar Raysangbhai Vansola
|
00045
|
BARB0CHHAPI
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339469
|
|
JITENDRAKUMAR RAYSAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
5
|
VADGAM
|
GJ-08-015-067-001/613818
(Sherpura (Majadar))
|
1108015000NRG25200520240033706
|
20/05/2024
|
Zeenabhai Nathabhai Patani
|
1108015WL002955
|
Zeenabhai Nathabhai Patani
|
00045
|
BARB0SIDHPU
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4211339496
|
|
ZEENABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
6
|
VADGAM
|
GJ-08-015-010-001/694611
(Chhaniyana)
|
1108015000NRG25200520240033737
|
20/05/2024
|
PINKIBEN JAGDISHKUMAR CHAUHAN
|
1108015WL002964
|
PINKIBEN JAGDISHKUMAR CHAUHAN
|
00045
|
BARB0VADGAM
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4211339451
|
|
PARMAR PINKIBEN VASHRAMBHAI
|
HDFC BANK LTD(607152)
|
|
7
|
VADGAM
|
GJ-08-015-021-001/132281
(Gidasan Moti)
|
1108015000NRG25200520240033633
|
20/05/2024
|
ASMITABEN MULJIBHAI PARMAR
|
1108015WL002947
|
ASMITABEN MULJIBHAI PARMAR
|
00045
|
BARB0VADGAM
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211339475
|
|
ASMITABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VADGAM
|
GJ-08-015-021-001/580698
(Gidasan Moti)
|
1108015000NRG25200520240033644
|
20/05/2024
|
TAVADIYA DAHYIBEN HARIBHAI
|
1108015WL002947
|
TAVADIYA DAHYIBEN HARIBHAI
|
00045
|
BARB0VADGAM
|
2453
|
2453
|
Processed
|
22/05/2024
|
|
4211339478
|
|
TAVDIYA DAHIBEN HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VADGAM
|
GJ-08-015-021-001/651014
(Gidasan Moti)
|
1108015000NRG25200520240033663
|
20/05/2024
|
RAJUBHAI RAMESHBHAI PARMAR
|
1108015WL002947
|
RAJUBHAI RAMESHBHAI PARMAR
|
00045
|
BARB0VADGAM
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211339476
|
|
RAJUBHAI RAMESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
VADGAM
|
GJ-08-015-051-001/599804
(Nandotra)
|
1108015000NRG25200520240033699
|
20/05/2024
|
Iliyasbhai Habibbhai Sumara
|
1108015WL002953
|
Iliyasbhai Habibbhai Sumara
|
00045
|
BARB0VADGAM
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339472
|
|
ILIASBHAI HABIBBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VADGAM
|
GJ-08-015-051-001/694321
(Nandotra)
|
1108015000NRG25200520240034198
|
20/05/2024
|
VINODBHAI DEVJIBHAI NAI
|
1108015WL003033
|
VINODBHAI DEVJIBHAI NAI
|
00045
|
BARB0VADGAM
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339474
|
|
VINODBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADGAM
|
GJ-08-015-052-001/590242
(Nanosana)
|
1108015000NRG25200520240033607
|
20/05/2024
|
BHIL MANGABHAI RAVAJI
|
1108015WL002945
|
BHIL MANGABHAI RAVAJI
|
00045
|
BARB0VADGAM
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339479
|
|
Mangabhai Ravaji Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
VADGAM
|
GJ-08-015-052-001/590255
(Nanosana)
|
1108015000NRG25200520240033608
|
20/05/2024
|
RAMJIBHAI PACHANBHAI CHAUDHARY
|
1108015WL002945
|
RAMJIBHAI PACHANBHAI CHAUDHARY
|
00045
|
BARB0VADGAM
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339454
|
|
RAMJIBHAI PACHANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VADGAM
|
GJ-08-015-052-001/84913
(Nanosana)
|
1108015000NRG25200520240033610
|
20/05/2024
|
Darji Premchandbhai Gulabbhai
|
1108015WL002945
|
Darji Premchandbhai Gulabbhai
|
00045
|
BARB0VADGAM
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339471
|
|
SOLANKI PREMJIBHAI GULABACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VADGAM
|
GJ-08-015-054-001/566769
(Navisana)
|
1108015000NRG25200520240033805
|
20/05/2024
|
MADHUBEN MULAJIBHAI DABHI
|
1108015WL002980
|
MADHUBEN MULAJIBHAI DABHI
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339450
|
|
MADHUBEN MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VADGAM
|
GJ-08-015-054-001/568577
(Navisana)
|
1108015000NRG25200520240033817
|
20/05/2024
|
SIPAI BISUBHAI BHIKHABHAI
|
1108015WL002984
|
SIPAI BISUBHAI BHIKHABHAI
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339480
|
|
SIPAI BISUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VADGAM
|
GJ-08-015-054-001/613563
(Navisana)
|
1108015000NRG25200520240033798
|
20/05/2024
|
PARMAR DHARMABHAI TALSHIBHAI
|
1108015WL002979
|
PARMAR DHARMABHAI TALSHIBHAI
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339452
|
|
DHARMABHAI TALSIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VADGAM
|
GJ-08-015-054-001/626517
(Navisana)
|
1108015000NRG25200520240033799
|
20/05/2024
|
MANIBEN KHEMABHAI PARMAR
|
1108015WL002979
|
MANIBEN KHEMABHAI PARMAR
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339473
|
|
PARMAR MANIBEN KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VADGAM
|
GJ-08-015-054-001/650659
(Navisana)
|
1108015000NRG25200520240033811
|
20/05/2024
|
MADHUBEN VINODBHAI DABHI
|
1108015WL002982
|
MADHUBEN VINODBHAI DABHI
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339453
|
|
MADHUBEN VINODBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
VADGAM
|
GJ-08-015-054-001/650668
(Navisana)
|
1108015000NRG25200520240033806
|
20/05/2024
|
LAVJIBHAI VIRABHAI DABHI
|
1108015WL002980
|
LAVJIBHAI VIRABHAI DABHI
|
00045
|
BARB0VADGAM
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339477
|
|
LAVJIBHAI VIRABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
VADGAM
|
GJ-08-015-057-002/601631
(Panchada)
|
1108015000NRG25200520240034136
|
20/05/2024
|
THAKARDA KAMUBEN RAMESHJI
|
1108015WL003025
|
THAKARDA KAMUBEN RAMESHJI
|
00045
|
BARB0VADGAM
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4211339470
|
|
Mrs. .KAMUBEN RAMESHJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42021
|
42021
|
|
|
|
|
|
|
|
|
22
|
VADGAM
|
GJ-08-015-052-001/560658
(Nanosana)
|
1108015000NRG25200520240033596
|
20/05/2024
|
NAI PRAHLADBHAI BHIKHABHAI
|
1108015WL002945
|
NAI PRAHLADBHAI BHIKHABHAI
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339455
|
|
PRAHLADBHAI BHIKHABHAI NAI
|
BANK OF INDIA(508505)
|
|
23
|
VADGAM
|
GJ-08-015-052-001/562156
(Nanosana)
|
1108015000NRG25200520240033597
|
20/05/2024
|
GHASURA JAMSUDKHAN MOHRAMKHAN
|
1108015WL002945
|
GHASURA JAMSUDKHAN MOHRAMKHAN
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339490
|
|
Jamsukhan Moramkhan Sipai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
VADGAM
|
GJ-08-015-052-001/562170
(Nanosana)
|
1108015000NRG25200520240033598
|
20/05/2024
|
THAKARDA ISHVARJI SARDARBHAI
|
1108015WL002945
|
THAKARDA ISHVARJI SARDARBHAI
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339439
|
|
ISHVARBHAI SARDARBHAI THAKARDA
|
BANK OF INDIA(508505)
|
|
25
|
VADGAM
|
GJ-08-015-052-001/562172
(Nanosana)
|
1108015000NRG25200520240033599
|
20/05/2024
|
THAKARDA CHANAJI RAVAJI
|
1108015WL002945
|
THAKARDA CHANAJI RAVAJI
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339440
|
|
CHHANAJI RAVAJI THAKARDA
|
BANK OF INDIA(508505)
|
|
26
|
VADGAM
|
GJ-08-015-052-001/566957
(Nanosana)
|
1108015000NRG25200520240033601
|
20/05/2024
|
SIPAI BHIKHANKHAN MAJAMKHAN
|
1108015WL002945
|
SIPAI BHIKHANKHAN MAJAMKHAN
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339438
|
|
Mr. BHIKHABHAI MOJAMKHAN SIPAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
VADGAM
|
GJ-08-015-052-001/567204
(Nanosana)
|
1108015000NRG25200520240033602
|
20/05/2024
|
THAKOR VIRJIBHAI MANSANGBHAI
|
1108015WL002945
|
THAKOR VIRJIBHAI MANSANGBHAI
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339489
|
|
Virajibhai Mansangbhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
VADGAM
|
GJ-08-015-052-001/568777
(Nanosana)
|
1108015000NRG25200520240033606
|
20/05/2024
|
DARJI MAHENDAR KUMAR BABLDAS
|
1108015WL002945
|
DARJI MAHENDAR KUMAR BABLDAS
|
00048
|
BKID0002302
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339441
|
|
MAHENDRAKUMAR BABALDAS DARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
29
|
VADGAM
|
GJ-08-015-051-001/678914
(Nandotra)
|
1108015000NRG25200520240034197
|
20/05/2024
|
SHAILESHKUMAR KANJIBHAI MAKVANA
|
1108015WL003033
|
SHAILESHKUMAR KANJIBHAI MAKVANA
|
00048
|
BKID0002303
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339494
|
|
SHAILESHKUMAR KANJIBHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
VADGAM
|
GJ-08-015-054-001/631301
(Navisana)
|
1108015000NRG25200520240033801
|
20/05/2024
|
VARSHABEN RAMJIBHAI PARMAR
|
1108015WL002979
|
VARSHABEN RAMJIBHAI PARMAR
|
00048
|
BKID0002303
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4211339492
|
|
VARSHABEN RAMJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VADGAM
|
GJ-08-015-054-001/650668
(Navisana)
|
1108015000NRG25200520240033807
|
20/05/2024
|
DINESHKUMAR LAVJIBHAI DABHI
|
1108015WL002980
|
DINESHKUMAR LAVJIBHAI DABHI
|
00048
|
BKID0002303
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339493
|
|
DABHI DINESHKUMAR LAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VADGAM
|
GJ-08-015-054-001/651537
(Navisana)
|
1108015000NRG25200520240033809
|
20/05/2024
|
Gamanbhai paragbhai Dabhi
|
1108015WL002980
|
Gamanbhai paragbhai Dabhi
|
00048
|
BKID0002303
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339437
|
|
DABHI GAMANBHAI PARAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VADGAM
|
GJ-08-015-054-001/704610
(Navisana)
|
1108015000NRG25200520240033813
|
20/05/2024
|
RASHIKBHAI SHIVABHAI BHARIYANI
|
1108015WL002982
|
RASHIKBHAI SHIVABHAI BHARIYANI
|
00048
|
BKID0002303
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339491
|
|
RASHIKLAL SHIVABHAI BHARIYANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
34
|
VADGAM
|
GJ-08-015-021-001/132281
(Gidasan Moti)
|
1108015000NRG25200520240033634
|
20/05/2024
|
DIPTIBEN MULJIBHAI PARMAR
|
1108015WL002947
|
DIPTIBEN MULJIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211339392
|
|
PARMAR DIPTIBEN MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VADGAM
|
GJ-08-015-021-001/152075
(Gidasan Moti)
|
1108015000NRG25200520240033637
|
20/05/2024
|
PARMAR BABIBEN SURESHBHAI
|
1108015WL002947
|
PARMAR BABIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
22/05/2024
|
|
4211339372
|
|
PARMAR BABIBEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VADGAM
|
GJ-08-015-021-001/561183
(Gidasan Moti)
|
1108015000NRG25200520240033639
|
20/05/2024
|
PARMAR RAKESHKUMAR NATVARLAL
|
1108015WL002947
|
PARMAR RAKESHKUMAR NATVARLAL
|
00057
|
BARB0BGGBXX
|
1776
|
1776
|
Processed
|
22/05/2024
|
|
4211339425
|
|
PARMAR RAKESHKUMAR NATVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VADGAM
|
GJ-08-015-021-001/580692
(Gidasan Moti)
|
1108015000NRG25200520240033642
|
20/05/2024
|
ANISHABEN SHANKARBHAI PARMAR
|
1108015WL002947
|
ANISHABEN SHANKARBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4211339387
|
|
ANISHABEN SHANKARBHAI PARMAR [JOINT]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VADGAM
|
GJ-08-015-021-001/580698
(Gidasan Moti)
|
1108015000NRG25200520240033643
|
20/05/2024
|
TAVADIYA HARIBHAI BABABHAI
|
1108015WL002947
|
TAVADIYA HARIBHAI BABABHAI
|
00057
|
BARB0BGGBXX
|
2230
|
2230
|
Processed
|
22/05/2024
|
|
4211339383
|
|
TAVDIYA HARIBHAI BABABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VADGAM
|
GJ-08-015-021-001/631353
(Gidasan Moti)
|
1108015000NRG25200520240033651
|
20/05/2024
|
JAYESHBHAI LAVJIBHAI PARAMAR
|
1108015WL002947
|
JAYESHBHAI LAVJIBHAI PARAMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211339391
|
|
JAYESHBHAI LAVJIBHAI PARMAR [JOINT]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VADGAM
|
GJ-08-015-021-001/651001
(Gidasan Moti)
|
1108015000NRG25200520240033653
|
20/05/2024
|
THAKOR CHANDRIKABEN BHIKHABHAI
|
1108015WL002947
|
THAKOR CHANDRIKABEN BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4211339426
|
|
THAKOR CHANDRIKABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VADGAM
|
GJ-08-015-021-001/651005
(Gidasan Moti)
|
1108015000NRG25200520240033655
|
20/05/2024
|
PARMAR SUREKHABEN TULSIBHAI
|
1108015WL002947
|
PARMAR SUREKHABEN TULSIBHAI
|
00057
|
BARB0BGGBXX
|
2431
|
2431
|
Processed
|
22/05/2024
|
|
4211339380
|
|
PARMAR SUREKHABEN TULASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VADGAM
|
GJ-08-015-021-001/651007
(Gidasan Moti)
|
1108015000NRG25200520240033658
|
20/05/2024
|
PARMAR TORALBEN MUKESHBHAI
|
1108015WL002947
|
PARMAR TORALBEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
22/05/2024
|
|
4211339414
|
|
JAGANIYA TORALBEN DHANABHAI
|
HDFC BANK LTD(607152)
|
|
43
|
VADGAM
|
GJ-08-015-021-001/651008
(Gidasan Moti)
|
1108015000NRG25200520240033659
|
20/05/2024
|
PARMAR KOKILABEN RAMJIBHAI
|
1108015WL002947
|
PARMAR KOKILABEN RAMJIBHAI
|
00057
|
BARB0BGGBXX
|
2676
|
2676
|
Processed
|
22/05/2024
|
|
4211339407
|
|
KOKILABEN RAMJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VADGAM
|
GJ-08-015-021-001/651009
(Gidasan Moti)
|
1108015000NRG25200520240033660
|
20/05/2024
|
PARMAR GEETABEN VIRABHAI
|
1108015WL002947
|
PARMAR GEETABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
2220
|
2220
|
Processed
|
22/05/2024
|
|
4211339379
|
|
PARMAR GEETABEN VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VADGAM
|
GJ-08-015-021-001/651016
(Gidasan Moti)
|
1108015000NRG25200520240033666
|
20/05/2024
|
MITABEN DHANJIBHAI PARMAR
|
1108015WL002947
|
MITABEN DHANJIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
22/05/2024
|
|
4211339388
|
|
PARMAR MITABEN DHNAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VADGAM
|
GJ-08-015-021-001/651020
(Gidasan Moti)
|
1108015000NRG25200520240033668
|
20/05/2024
|
JAGRUTIBEN BABUBHAI PARMAR
|
1108015WL002947
|
JAGRUTIBEN BABUBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2453
|
2453
|
Processed
|
22/05/2024
|
|
4211339389
|
|
PARMAR JAGRUTIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VADGAM
|
GJ-08-015-021-001/651025
(Gidasan Moti)
|
1108015000NRG25200520240033669
|
20/05/2024
|
thakor rameshbhai kachrabhai
|
1108015WL002947
|
thakor rameshbhai kachrabhai
|
00057
|
BARB0BGGBXX
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4211339424
|
|
THAKOR RAMESHJI KACHRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VADGAM
|
GJ-08-015-021-001/651501
(Gidasan Moti)
|
1108015000NRG25200520240033671
|
20/05/2024
|
LALJIBHAI MAFABHAI PARMAR
|
1108015WL002947
|
LALJIBHAI MAFABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1784
|
1784
|
Processed
|
22/05/2024
|
|
4211339400
|
|
LALJIBHAI MAFABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
49
|
VADGAM
|
GJ-08-015-021-001/651501
(Gidasan Moti)
|
1108015000NRG25200520240033672
|
20/05/2024
|
PARMAR BHARTIBEN LALAJIBHAI
|
1108015WL002947
|
PARMAR BHARTIBEN LALAJIBHAI
|
00057
|
BARB0BGGBXX
|
1784
|
1784
|
Processed
|
22/05/2024
|
|
4211339375
|
|
PARMAR BHARATIBEN LALJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
VADGAM
|
GJ-08-015-021-001/651506
(Gidasan Moti)
|
1108015000NRG25200520240033674
|
20/05/2024
|
GEETABEN KANUJI MAKVANA
|
1108015WL002947
|
GEETABEN KANUJI MAKVANA
|
00057
|
BARB0BGGBXX
|
1989
|
1989
|
Processed
|
22/05/2024
|
|
4211339399
|
|
MAKVANA GEETABEN KANUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VADGAM
|
GJ-08-015-021-001/651510
(Gidasan Moti)
|
1108015000NRG25200520240033676
|
20/05/2024
|
VARSHABEN JASHAVANTBHAI THAKOR
|
1108015WL002947
|
VARSHABEN JASHAVANTBHAI THAKOR
|
00057
|
BARB0BGGBXX
|
1768
|
1768
|
Processed
|
22/05/2024
|
|
4211339398
|
|
THAKARDA VARSHABEN JASHAVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VADGAM
|
GJ-08-015-021-001/651937
(Gidasan Moti)
|
1108015000NRG25200520240033678
|
20/05/2024
|
NEETABEN MAFATLAL BAVLECHA
|
1108015WL002947
|
NEETABEN MAFATLAL BAVLECHA
|
00057
|
BARB0BGGBXX
|
2442
|
2442
|
Processed
|
22/05/2024
|
|
4211339373
|
|
NITABEN MAFATLAL BAVLECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VADGAM
|
GJ-08-015-021-001/683302
(Gidasan Moti)
|
1108015000NRG25200520240033680
|
20/05/2024
|
PARMAR HETALBEN GIRISHBHAI
|
1108015WL002947
|
PARMAR HETALBEN GIRISHBHAI
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
22/05/2024
|
|
4211339377
|
|
PARMAR HETALBEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VADGAM
|
GJ-08-015-021-001/694397
(Gidasan Moti)
|
1108015000NRG25200520240033681
|
20/05/2024
|
PARMAR KAMLESHKUMAR BABUBHAI
|
1108015WL002947
|
PARMAR KAMLESHKUMAR BABUBHAI
|
00057
|
BARB0BGGBXX
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4211339376
|
|
PARMAR KAMLESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VADGAM
|
GJ-08-015-021-001/694400
(Gidasan Moti)
|
1108015000NRG25200520240033682
|
20/05/2024
|
PARMAR ASHVINBHAI LAVJIBHAI
|
1108015WL002947
|
PARMAR ASHVINBHAI LAVJIBHAI
|
00057
|
BARB0BGGBXX
|
1554
|
1554
|
Processed
|
22/05/2024
|
|
4211339378
|
|
PARMAR ASHVINBHAI LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VADGAM
|
GJ-08-015-027-001/651688
(Jalotra)
|
1108015000NRG25200520240033713
|
20/05/2024
|
MAKVANA BHIKHABHAI SOMABHAI
|
1108015WL002960
|
MAKVANA BHIKHABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339415
|
|
BHIKHABHAI SOMABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VADGAM
|
GJ-08-015-051-001/599813
(Nandotra)
|
1108015000NRG25200520240034190
|
20/05/2024
|
Kanjibhai Kaluji Thakarda
|
1108015WL003033
|
Kanjibhai Kaluji Thakarda
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339408
|
|
KANJIBHAI KALUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VADGAM
|
GJ-08-015-051-001/678897
(Nandotra)
|
1108015000NRG25200520240034196
|
20/05/2024
|
Sureshkumar Laxmanji Parmar
|
1108015WL003033
|
Sureshkumar Laxmanji Parmar
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339412
|
|
SURESHKUMAR LAXMANJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VADGAM
|
GJ-08-015-051-001/694696
(Nandotra)
|
1108015000NRG25200520240034200
|
20/05/2024
|
PARUBEN HEMRAJJI THAKARDA
|
1108015WL003033
|
PARUBEN HEMRAJJI THAKARDA
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339382
|
|
PARUBEN HEMRAJJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VADGAM
|
GJ-08-015-057-002/122
(Panchada)
|
1108015000NRG25200520240034104
|
20/05/2024
|
VALABHAI GODADBHAI PARMAR
|
1108015WL003025
|
VALABHAI GODADBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
22/05/2024
|
|
4211339362
|
|
VALABHAI GODADBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VADGAM
|
GJ-08-015-057-002/25600
(Panchada)
|
1108015000NRG25200520240034175
|
20/05/2024
|
Dineshbhai Dharmabhai Parmar
|
1108015WL003028
|
Dineshbhai Dharmabhai Parmar
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339371
|
|
Mr. DINESHBHAI DHARMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
62
|
VADGAM
|
GJ-08-015-057-002/25600
(Panchada)
|
1108015000NRG25200520240034176
|
20/05/2024
|
PUSHPABEN DINESHBHAI PARMAR
|
1108015WL003028
|
PUSHPABEN DINESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4211339332
|
|
Mr. DINESHBHAI DHARMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
63
|
VADGAM
|
GJ-08-015-057-002/25608
(Panchada)
|
1108015000NRG25200520240034114
|
20/05/2024
|
DHULIBEN MAGANBHAI PARMAR
|
1108015WL003025
|
DHULIBEN MAGANBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4211339367
|
|
DHULIBEN MAGANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VADGAM
|
GJ-08-015-057-002/25613
(Panchada)
|
1108015000NRG25200520240034117
|
20/05/2024
|
SHARDABEN VALJIBHAI PARAMAR
|
1108015WL003025
|
SHARDABEN VALJIBHAI PARAMAR
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211339366
|
|
SHARDABEN VALJIBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VADGAM
|
GJ-08-015-057-002/45708
(Panchada)
|
1108015000NRG25200520240034122
|
20/05/2024
|
Bhikhaji Jivaji Thakor
|
1108015WL003025
|
Bhikhaji Jivaji Thakor
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339354
|
|
BHIKHAJI.JIVAJI.THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VADGAM
|
GJ-08-015-057-002/45710
(Panchada)
|
1108015000NRG25200520240034124
|
20/05/2024
|
THAKARDA GALBIBEN MOTIJI
|
1108015WL003025
|
THAKARDA GALBIBEN MOTIJI
|
00057
|
BARB0BGGBXX
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339340
|
|
THAKARDA GALBIBEN MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VADGAM
|
GJ-08-015-057-002/53957
(Panchada)
|
1108015000NRG25200520240034126
|
20/05/2024
|
BABUJI SARDARJI THAKARDA
|
1108015WL003025
|
BABUJI SARDARJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339344
|
|
BABUBHAI SARDARBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VADGAM
|
GJ-08-015-057-002/53958
(Panchada)
|
1108015000NRG25200520240034128
|
20/05/2024
|
Devipujak Lilaben Kantibhai
|
1108015WL003025
|
Devipujak Lilaben Kantibhai
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211339488
|
|
Miss. LILABEN KANTILAL VAGHELA, VAGARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
69
|
VADGAM
|
GJ-08-015-057-002/555167
(Panchada)
|
1108015000NRG25200520240034177
|
20/05/2024
|
RAMESHBHAI DALABHAI PARMAR
|
1108015WL003028
|
RAMESHBHAI DALABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339431
|
|
RAMESHBHAI DALABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
VADGAM
|
GJ-08-015-057-002/557489
(Panchada)
|
1108015000NRG25200520240034135
|
20/05/2024
|
SANTOKBEN PARTHIBHAI PARMAR
|
1108015WL003025
|
SANTOKBEN PARTHIBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211339334
|
|
SANTOKBEN PARTHIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VADGAM
|
GJ-08-015-057-002/558873
(Panchada)
|
1108015000NRG25200520240034178
|
20/05/2024
|
DAHYABHAI MOTIJI THAKARADA
|
1108015WL003028
|
DAHYABHAI MOTIJI THAKARADA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339360
|
|
DAHYABHAI MOTIJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VADGAM
|
GJ-08-015-057-002/631381
(Panchada)
|
1108015000NRG25200520240034139
|
20/05/2024
|
PARMAR RAMILABEN DHANRAJBHAI
|
1108015WL003025
|
PARMAR RAMILABEN DHANRAJBHAI
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4211339337
|
|
PARMAR RAMILABEN DHANARAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
VADGAM
|
GJ-08-015-057-002/650193
(Panchada)
|
1108015000NRG25200520240034141
|
20/05/2024
|
HARESHKUMAR MOHANJI THAKARDA
|
1108015WL003025
|
HARESHKUMAR MOHANJI THAKARDA
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4211339346
|
|
Mr. HARESHKUMAR MOHANJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
74
|
VADGAM
|
GJ-08-015-057-002/694745
(Panchada)
|
1108015000NRG25200520240034170
|
20/05/2024
|
THAKARDA VINODKUMAR HEDUJI
|
1108015WL003027
|
THAKARDA VINODKUMAR HEDUJI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339335
|
|
VINODKUMAR HEDUJI THAKARDA
|
BANK OF INDIA(508505)
|
|
75
|
VADGAM
|
GJ-08-015-057-002/694750
(Panchada)
|
1108015000NRG25200520240034171
|
20/05/2024
|
PARMAR GOVINDBHAI MOHAN JI
|
1108015WL003027
|
PARMAR GOVINDBHAI MOHAN JI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339336
|
|
PARMAR GOVINDBHAI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
VADGAM
|
GJ-08-015-057-002/694751
(Panchada)
|
1108015000NRG25200520240034172
|
20/05/2024
|
CHATURRJI NATHUJI PARAMRA
|
1108015WL003027
|
CHATURRJI NATHUJI PARAMRA
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339363
|
|
CHATURJI NATHUJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VADGAM
|
GJ-08-015-057-002/726513
(Panchada)
|
1108015000NRG25200520240034145
|
20/05/2024
|
RAMILABEN SARDARJI THAKARADA
|
1108015WL003025
|
RAMILABEN SARDARJI THAKARADA
|
00057
|
BARB0BGGBXX
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4211339355
|
|
RAMILABEN SARDARJI THAKARDA
|
RATNAKAR BANK(607393)
|
|
78
|
VADGAM
|
GJ-08-015-057-002/726516
(Panchada)
|
1108015000NRG25200520240034147
|
20/05/2024
|
Babuji Viraji Thakrda
|
1108015WL003025
|
Babuji Viraji Thakrda
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4211339428
|
|
BABUJI VIRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
VADGAM
|
GJ-08-015-057-002/726606
(Panchada)
|
1108015000NRG25200520240034182
|
20/05/2024
|
KARSHANBHAI BHEMABHAI RATHOD
|
1108015WL003029
|
KARSHANBHAI BHEMABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
22/05/2024
|
|
4211339370
|
|
KARSHANBHAI BHEMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
VADGAM
|
GJ-08-015-057-002/726618
(Panchada)
|
1108015000NRG25200520240034154
|
20/05/2024
|
HANSHABEN SAILESHBHAI PARMAR
|
1108015WL003025
|
HANSHABEN SAILESHBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4211339369
|
|
HANSHABEN SHAILESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
VADGAM
|
GJ-08-015-057-002/726618
(Panchada)
|
1108015000NRG25200520240034153
|
20/05/2024
|
SAILESHBHAI DHULABHAI PARMAR
|
1108015WL003025
|
SAILESHBHAI DHULABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4211339338
|
|
Ms. SHAILESHBHAI DHULABHAI PARAMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
82
|
VADGAM
|
GJ-08-015-057-002/726623
(Panchada)
|
1108015000NRG25200520240034155
|
20/05/2024
|
HARCHANDJI RAMAJI THAKARDA
|
1108015WL003025
|
HARCHANDJI RAMAJI THAKARDA
|
00057
|
BARB0BGGBXX
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4211339342
|
|
HARCHANDJI RAMAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
VADGAM
|
GJ-08-015-057-002/729234
(Panchada)
|
1108015000NRG25200520240034158
|
20/05/2024
|
PARMAR RAMESHBHAI DAHYABHAI
|
1108015WL003025
|
PARMAR RAMESHBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339351
|
|
Mr. RAMESHBHAI DAHYABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
84
|
VADGAM
|
GJ-08-015-057-002/729239
(Panchada)
|
1108015000NRG25200520240034159
|
20/05/2024
|
LILABEN KANTILAL VAGHELA
|
1108015WL003025
|
LILABEN KANTILAL VAGHELA
|
00057
|
BARB0BGGBXX
|
1589
|
1589
|
Processed
|
22/05/2024
|
|
4211339339
|
|
LALITABEN DALPATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
VADGAM
|
GJ-08-015-057-002/729245
(Panchada)
|
1108015000NRG25200520240034173
|
20/05/2024
|
MAFABHAI VIRABHAI PARMAR
|
1108015WL003027
|
MAFABHAI VIRABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339349
|
|
MAFABHAI VIRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
VADGAM
|
GJ-08-015-073-002/625602
(Umrecha)
|
1108015000NRG25200520240033738
|
20/05/2024
|
RAVAL JASHUBHAI MAFATLAL
|
1108015WL002965
|
RAVAL JASHUBHAI MAFATLAL
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339381
|
|
ASHUBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107611
|
107611
|
|
|
|
|
|
|
|
|
87
|
VADGAM
|
GJ-08-015-010-001/48174
(Chhaniyana)
|
1108015000NRG25200520240033736
|
20/05/2024
|
NITABEN KISORKUMAR CHAUHAN
|
1108015WL002964
|
NITABEN KISORKUMAR CHAUHAN
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339449
|
|
Mrs. NITABEN KISHORKUMAR CHAUHAN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
88
|
VADGAM
|
GJ-08-015-051-001/599813
(Nandotra)
|
1108015000NRG25200520240034191
|
20/05/2024
|
Nitaben Kanjibhai Thakor
|
1108015WL003033
|
Nitaben Kanjibhai Thakor
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339329
|
|
NITABEN KANJIBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VADGAM
|
GJ-08-015-051-001/631407
(Nandotra)
|
1108015000NRG25200520240034192
|
20/05/2024
|
SOLANKI DINESHBHAI SOMABHAI
|
1108015WL003033
|
SOLANKI DINESHBHAI SOMABHAI
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339327
|
|
SOLANKI DINESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VADGAM
|
GJ-08-015-051-001/631420
(Nandotra)
|
1108015000NRG25200520240034193
|
20/05/2024
|
SOLANKI KIRANKUMAR DASARATHBHAI
|
1108015WL003033
|
SOLANKI KIRANKUMAR DASARATHBHAI
|
00114
|
GSCB0BKD001
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339328
|
|
Mr. KIRANKUMAR DASHRATHBHAI SOLANKI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
91
|
VADGAM
|
GJ-08-015-051-001/694310
(Nandotra)
|
1108015000NRG25200520240033701
|
20/05/2024
|
RATUJI KALUJI THAKOR
|
1108015WL002953
|
RATUJI KALUJI THAKOR
|
00114
|
GSCB0BKD001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339330
|
|
RATUJI KALUJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VADGAM
|
GJ-08-015-052-001/566952
(Nanosana)
|
1108015000NRG25200520240033600
|
20/05/2024
|
ANILKUMARMANGAJI THAKOR
|
1108015WL002945
|
ANILKUMARMANGAJI THAKOR
|
00114
|
GSCB0BKD001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339483
|
|
Anilkumar Mangaji Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
VADGAM
|
GJ-08-015-057-002/119
(Panchada)
|
1108015000NRG25200520240034102
|
20/05/2024
|
THAKARDA SHITABEN KUVARJI
|
1108015WL003025
|
THAKARDA SHITABEN KUVARJI
|
00114
|
GSCB0BKD001
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4211339442
|
|
SITABEN KUNVARJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
VADGAM
|
GJ-08-015-057-002/121
(Panchada)
|
1108015000NRG25200520240034103
|
20/05/2024
|
Senama Madhuben Dineshbhai
|
1108015WL003025
|
Senama Madhuben Dineshbhai
|
00114
|
GSCB0BKD001
|
800
|
800
|
Processed
|
22/05/2024
|
|
4211339446
|
|
PARMAR MADHUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
VADGAM
|
GJ-08-015-057-002/131
(Panchada)
|
1108015000NRG25200520240034106
|
20/05/2024
|
THAKARDA PRAHLADJI MOTIJI
|
1108015WL003025
|
THAKARDA PRAHLADJI MOTIJI
|
00114
|
GSCB0BKD001
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339443
|
|
THAKARDA PRAHLADJI MOTIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VADGAM
|
GJ-08-015-057-002/25617
(Panchada)
|
1108015000NRG25200520240034119
|
20/05/2024
|
Katariya Shantibhai Danabhai
|
1108015WL003025
|
Katariya Shantibhai Danabhai
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339445
|
|
KATARIYA SHANTILAL DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VADGAM
|
GJ-08-015-057-002/25625
(Panchada)
|
1108015000NRG25200520240034120
|
20/05/2024
|
KANKUBEN GALBAJI THAKARDA
|
1108015WL003025
|
KANKUBEN GALBAJI THAKARDA
|
00114
|
GSCB0BKD001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211339484
|
|
KAKUBEN GALBABHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
VADGAM
|
GJ-08-015-057-002/45707
(Panchada)
|
1108015000NRG25200520240034121
|
20/05/2024
|
Thakarda Kanaji Motiji
|
1108015WL003025
|
Thakarda Kanaji Motiji
|
00114
|
GSCB0BKD001
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4211339510
|
|
KANAJI MOTIJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
VADGAM
|
GJ-08-015-057-002/45708
(Panchada)
|
1108015000NRG25200520240034123
|
20/05/2024
|
VALIBEN JIVAJI THAKARDA
|
1108015WL003025
|
VALIBEN JIVAJI THAKARDA
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339447
|
|
Mrs. VALIBEN JIVAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
100
|
VADGAM
|
GJ-08-015-057-002/53956
(Panchada)
|
1108015000NRG25200520240034125
|
20/05/2024
|
JAYANTIBHAI ABHUJI PARMAR
|
1108015WL003025
|
JAYANTIBHAI ABHUJI PARMAR
|
00114
|
GSCB0BKD001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339481
|
|
JAYANTILAL ABHUJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
VADGAM
|
GJ-08-015-057-002/53957
(Panchada)
|
1108015000NRG25200520240034127
|
20/05/2024
|
RAMABEN BABUBHAI THAKARDA
|
1108015WL003025
|
RAMABEN BABUBHAI THAKARDA
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339511
|
|
Mrs. RAMABEN BABUBHAI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
102
|
VADGAM
|
GJ-08-015-057-002/53970
(Panchada)
|
1108015000NRG25200520240034129
|
20/05/2024
|
Thakarda Surajben Megaji
|
1108015WL003025
|
Thakarda Surajben Megaji
|
00114
|
GSCB0BKD001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4211339326
|
|
Mrs. SURAJBEN MEGHAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
103
|
VADGAM
|
GJ-08-015-057-002/53972
(Panchada)
|
1108015000NRG25200520240034130
|
20/05/2024
|
Thakarda Virsangji Motiji
|
1108015WL003025
|
Thakarda Virsangji Motiji
|
00114
|
GSCB0BKD001
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211339506
|
|
VIRSANGJI MOTIJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VADGAM
|
GJ-08-015-057-002/555163
(Panchada)
|
1108015000NRG25200520240034131
|
20/05/2024
|
Parmar Madhuben Natvarbhai
|
1108015WL003025
|
Parmar Madhuben Natvarbhai
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339486
|
|
MADHUBEN NATAVARBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
VADGAM
|
GJ-08-015-057-002/555166
(Panchada)
|
1108015000NRG25200520240034132
|
20/05/2024
|
Thakarda Daliben Chanaji
|
1108015WL003025
|
Thakarda Daliben Chanaji
|
00114
|
GSCB0BKD001
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4211339448
|
|
Miss. DALIBEN CHANAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
106
|
VADGAM
|
GJ-08-015-057-002/555174
(Panchada)
|
1108015000NRG25200520240034133
|
20/05/2024
|
Parmar Kamrajbhai Virabhai
|
1108015WL003025
|
Parmar Kamrajbhai Virabhai
|
00114
|
GSCB0BKD001
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339324
|
|
Mr. KAMRAJBHAI VIRABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
107
|
VADGAM
|
GJ-08-015-057-002/601374
(Panchada)
|
1108015000NRG25200520240034180
|
20/05/2024
|
Sedhma Jasiben Haribhai
|
1108015WL003029
|
Sedhma Jasiben Haribhai
|
00114
|
GSCB0BKD001
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4211339485
|
|
PARMAR JASHIBEN HARIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
VADGAM
|
GJ-08-015-057-002/601604
(Panchada)
|
1108015000NRG25200520240034181
|
20/05/2024
|
KAMRAJBHAI HIRABHAI THAKARDA
|
1108015WL003029
|
KAMRAJBHAI HIRABHAI THAKARDA
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4211339505
|
|
KAMRAJ HIRAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VADGAM
|
GJ-08-015-057-002/601643
(Panchada)
|
1108015000NRG25200520240034137
|
20/05/2024
|
THAKARDA KAPURJI DHULAJI
|
1108015WL003025
|
THAKARDA KAPURJI DHULAJI
|
00114
|
GSCB0BKD001
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4211339482
|
|
KAPURJI DHULAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VADGAM
|
GJ-08-015-057-002/631383
(Panchada)
|
1108015000NRG25200520240034140
|
20/05/2024
|
PARMAR KAMUBEN PRAVINBHAI
|
1108015WL003025
|
PARMAR KAMUBEN PRAVINBHAI
|
00114
|
GSCB0BKD001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211339444
|
|
KAMLABEN PAVINBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VADGAM
|
GJ-08-015-057-002/726515
(Panchada)
|
1108015000NRG25200520240034146
|
20/05/2024
|
thakor kantiji dalaji
|
1108015WL003025
|
thakor kantiji dalaji
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339508
|
|
Mr. KANTIJI DALAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
112
|
VADGAM
|
GJ-08-015-057-002/726522
(Panchada)
|
1108015000NRG25200520240034149
|
20/05/2024
|
Champaben Lalaji Thakarda
|
1108015WL003025
|
Champaben Lalaji Thakarda
|
00114
|
GSCB0BKD001
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4211339512
|
|
Mr. CHAMPABEN LALAJI THAKARDA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
113
|
VADGAM
|
GJ-08-015-057-002/729228
(Panchada)
|
1108015000NRG25200520240034156
|
20/05/2024
|
DHARMIBEN MEVABHAI PATANI
|
1108015WL003025
|
DHARMIBEN MEVABHAI PATANI
|
00114
|
GSCB0BKD001
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339325
|
|
Mr. DHARMIBEN MEVABHAI PATANI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
114
|
VADGAM
|
GJ-08-015-057-002/77802
(Panchada)
|
1108015000NRG25200520240034161
|
20/05/2024
|
Thakarda Champaben Ramaji
|
1108015WL003025
|
Thakarda Champaben Ramaji
|
00114
|
GSCB0BKD001
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4211339507
|
|
CHAMPABEN RAMAJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VADGAM
|
GJ-08-015-058-002/581112
(Parkhadi)
|
1108015000NRG25200520240033746
|
20/05/2024
|
PRAVINKUMAR HIRABHAI PARMAR TIRBANDHA
|
1108015WL002967
|
PRAVINKUMAR HIRABHAI PARMAR TIRBANDHA
|
00114
|
GSCB0BKD001
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4211339434
|
|
Mr. PRAVIKUMAR HIRABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
116
|
VADGAM
|
GJ-08-015-066-001/613911
(Salemkot)
|
1108015000NRG25200520240034185
|
20/05/2024
|
PARMAR ISHVARBHAI GODADBHAI
|
1108015WL003031
|
PARMAR ISHVARBHAI GODADBHAI
|
00114
|
GSCB0BKD001
|
468
|
468
|
Processed
|
22/05/2024
|
|
4211339509
|
|
Mr. ISHVARBHAI GODADBHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51145
|
51145
|
|
|
|
|
|
|
|
|
117
|
VADGAM
|
GJ-08-015-057-002/726519
(Panchada)
|
1108015000NRG25200520240034148
|
20/05/2024
|
GEETABEN AMRUTBHAI THAKARDA
|
1108015WL003025
|
GEETABEN AMRUTBHAI THAKARDA
|
00114
|
GSCB0BKD021
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339487
|
|
GITABEN AMRUTJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
118
|
VADGAM
|
GJ-08-015-054-001/704612
(Navisana)
|
1108015000NRG25200520240033814
|
20/05/2024
|
SIPAI HAMIDABEN ABBASBHAI
|
1108015WL002982
|
SIPAI HAMIDABEN ABBASBHAI
|
00152
|
HDFC0000335
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211339504
|
|
SIPAI HAMIDABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
119
|
VADGAM
|
GJ-08-015-021-001/561170
(Gidasan Moti)
|
1108015000NRG25200520240033638
|
20/05/2024
|
PARMAR JUBEDABEN MISRIKHAN
|
1108015WL002947
|
PARMAR JUBEDABEN MISRIKHAN
|
00152
|
HDFC0003086
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4211339435
|
|
JUBEDABEN MISARIKHAN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VADGAM
|
GJ-08-015-054-001/562196
(Navisana)
|
1108015000NRG25200520240033816
|
20/05/2024
|
MEWADA RITABEN HITESHKUMAR
|
1108015WL002984
|
MEWADA RITABEN HITESHKUMAR
|
00152
|
HDFC0003086
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339503
|
|
MEVADA RITABEN HITES
|
BANK OF BARODA(606985)
|
|
121
|
VADGAM
|
GJ-08-015-054-001/566751
(Navisana)
|
1108015000NRG25200520240033803
|
20/05/2024
|
Dabhi Madhuben Natvarbhai
|
1108015WL002980
|
Dabhi Madhuben Natvarbhai
|
00152
|
HDFC0003086
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339436
|
|
PARMAR MADHUBEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9320
|
9320
|
|
|
|
|
|
|
|
|
122
|
VADGAM
|
GJ-08-015-051-001/678893
(Nandotra)
|
1108015000NRG25200520240034195
|
20/05/2024
|
Javedkhan Salimkhan Nagori
|
1108015WL003033
|
Javedkhan Salimkhan Nagori
|
00177
|
IOBA0003216
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339495
|
|
JAVEDKHAN SALIMKHAN NAGORI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
123
|
VADGAM
|
GJ-08-015-054-001/631301
(Navisana)
|
1108015000NRG25200520240033800
|
20/05/2024
|
RAMJIBHAI PETHABHAI PARMAR
|
1108015WL002979
|
RAMJIBHAI PETHABHAI PARMAR
|
00415
|
SBIN0000443
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339501
|
|
MR RAMJIBHAI PETHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
124
|
VADGAM
|
GJ-08-015-057-002/726512
(Panchada)
|
1108015000NRG25200520240034144
|
20/05/2024
|
THAKARDA LAXMANJI HATHIJI
|
1108015WL003025
|
THAKARDA LAXMANJI HATHIJI
|
00415
|
SBIN0011044
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4211339502
|
|
MR THAKARDA LAXMANJI HATHIJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
125
|
VADGAM
|
GJ-08-015-021-001/580686
(Gidasan Moti)
|
1108015000NRG25200520240033640
|
20/05/2024
|
PARMAR ASHABEN RAJESHKUMAR
|
1108015WL002947
|
PARMAR ASHABEN RAJESHKUMAR
|
00468
|
UBIN0534838
|
1561
|
1561
|
Processed
|
22/05/2024
|
|
4211339500
|
|
PARMAR ASHABEN RAJESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VADGAM
|
GJ-08-015-054-001/631159
(Navisana)
|
1108015000NRG25200520240033818
|
20/05/2024
|
KOROT MANJIBHAI HEMRAJBHAI
|
1108015WL002984
|
KOROT MANJIBHAI HEMRAJBHAI
|
00468
|
UBIN0534838
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339498
|
|
Mr. MANJIBHAI HEMRAJBHAI KOROT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
127
|
VADGAM
|
GJ-08-015-054-001/650667
(Navisana)
|
1108015000NRG25200520240033802
|
20/05/2024
|
DABHI SANDHYA MUKULKUMAR
|
1108015WL002979
|
DABHI SANDHYA MUKULKUMAR
|
00468
|
UBIN0534838
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339497
|
|
DABHI SANDHYA MUKULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VADGAM
|
GJ-08-015-054-001/651537
(Navisana)
|
1108015000NRG25200520240033808
|
20/05/2024
|
DABHI MAHESHKUMAR GAMANBHAI
|
1108015WL002980
|
DABHI MAHESHKUMAR GAMANBHAI
|
00468
|
UBIN0534838
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339499
|
|
DABHI MAHESHKUMAR GAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11545
|
11545
|
|
|
|
|
|
|
|
|
129
|
VADGAM
|
GJ-08-015-051-001/694324
(Nandotra)
|
1108015000NRG25200520240034199
|
20/05/2024
|
DEVIKABEN PRAMODKUMAR MEVADA
|
1108015WL003033
|
DEVIKABEN PRAMODKUMAR MEVADA
|
00468
|
UBIN0575810
|
256
|
256
|
Processed
|
22/05/2024
|
|
4211339416
|
|
MEVADA DEVIKABEN PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
130
|
VADGAM
|
GJ-08-015-021-001/132281
(Gidasan Moti)
|
1108015000NRG25200520240033632
|
20/05/2024
|
Muljibhai Ramabhai PARMAR
|
1108015WL002947
|
Muljibhai Ramabhai PARMAR
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339421
|
|
PARMAR MULAJIBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VADGAM
|
GJ-08-015-021-001/152070
(Gidasan Moti)
|
1108015000NRG25200520240033636
|
20/05/2024
|
JASHIBEN BABUBHAI PARMAR
|
1108015WL002947
|
JASHIBEN BABUBHAI PARMAR
|
00502
|
BKDN0700000
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4211339386
|
|
PARMAR JASHIBEN BABUBHAI
|
UNION BANK OF INDIA(508500)
|
|
132
|
VADGAM
|
GJ-08-015-021-001/580692
(Gidasan Moti)
|
1108015000NRG25200520240033641
|
20/05/2024
|
RATANABEN SHANKARBHAI P PARMAR
|
1108015WL002947
|
RATANABEN SHANKARBHAI P PARMAR
|
00502
|
BKDN0700000
|
223
|
223
|
Processed
|
22/05/2024
|
|
4211339422
|
|
PARMAR RATANBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VADGAM
|
GJ-08-015-021-001/626626
(Gidasan Moti)
|
1108015000NRG25200520240033645
|
20/05/2024
|
MAKWANA NAINABEN HARESHKUMAR
|
1108015WL002947
|
MAKWANA NAINABEN HARESHKUMAR
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
22/05/2024
|
|
4211339403
|
|
MAKAVANA NAYANABEN HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VADGAM
|
GJ-08-015-021-001/626627
(Gidasan Moti)
|
1108015000NRG25200520240033646
|
20/05/2024
|
PARMAR SEETABEN PASABHAI
|
1108015WL002947
|
PARMAR SEETABEN PASABHAI
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4211339390
|
|
PARMAR SITABEN PASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VADGAM
|
GJ-08-015-021-001/626629
(Gidasan Moti)
|
1108015000NRG25200520240033647
|
20/05/2024
|
PARMAR MADINABEN BHIKHANKHAN
|
1108015WL002947
|
PARMAR MADINABEN BHIKHANKHAN
|
00502
|
BKDN0700000
|
2025
|
2025
|
Processed
|
22/05/2024
|
|
4211339393
|
|
PARMAR MADINABEN BHIKHANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VADGAM
|
GJ-08-015-021-001/626644
(Gidasan Moti)
|
1108015000NRG25200520240033648
|
20/05/2024
|
PARMAR VARSHABEN DHANJIBHAI
|
1108015WL002947
|
PARMAR VARSHABEN DHANJIBHAI
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4211339410
|
|
PARMAR VARSHABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VADGAM
|
GJ-08-015-021-001/631351
(Gidasan Moti)
|
1108015000NRG25200520240033649
|
20/05/2024
|
ALKABEN VIJAYKUMAR BAVLECHA
|
1108015WL002947
|
ALKABEN VIJAYKUMAR BAVLECHA
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
22/05/2024
|
|
4211339411
|
|
BAVLECHA ALKABEN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VADGAM
|
GJ-08-015-021-001/631353
(Gidasan Moti)
|
1108015000NRG25200520240033650
|
20/05/2024
|
METHIBEN LAVAJIBHAI PARMAR
|
1108015WL002947
|
METHIBEN LAVAJIBHAI PARMAR
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211339406
|
|
NATHIBEN LAVAJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
VADGAM
|
GJ-08-015-021-001/651001
(Gidasan Moti)
|
1108015000NRG25200520240033652
|
20/05/2024
|
PARANBEN ASHOKKUMAR MAKVANA
|
1108015WL002947
|
PARANBEN ASHOKKUMAR MAKVANA
|
00502
|
BKDN0700000
|
1980
|
1980
|
Processed
|
22/05/2024
|
|
4211339404
|
|
PARANBEN ASHOKKUMAR MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VADGAM
|
GJ-08-015-021-001/651004
(Gidasan Moti)
|
1108015000NRG25200520240033654
|
20/05/2024
|
VINABEN JAYANTIBHAI PARMAR
|
1108015WL002947
|
VINABEN JAYANTIBHAI PARMAR
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211339409
|
|
PARMAR VINABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VADGAM
|
GJ-08-015-021-001/651006
(Gidasan Moti)
|
1108015000NRG25200520240033656
|
20/05/2024
|
ANILKUMAR MAFATLAL BAVLECHA
|
1108015WL002947
|
ANILKUMAR MAFATLAL BAVLECHA
|
00502
|
BKDN0700000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211339402
|
|
ANILKUMAR MAFATLAL BAVALECHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
VADGAM
|
GJ-08-015-021-001/651006
(Gidasan Moti)
|
1108015000NRG25200520240033657
|
20/05/2024
|
PARMAR RANJANBEN ANILKUMAR
|
1108015WL002947
|
PARMAR RANJANBEN ANILKUMAR
|
00502
|
BKDN0700000
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211339413
|
|
PARMAR RANJANBEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VADGAM
|
GJ-08-015-021-001/651011
(Gidasan Moti)
|
1108015000NRG25200520240033661
|
20/05/2024
|
RAJIBEN GANESHBHAI PARMAR
|
1108015WL002947
|
RAJIBEN GANESHBHAI PARMAR
|
00502
|
BKDN0700000
|
2442
|
2442
|
Processed
|
22/05/2024
|
|
4211339384
|
|
RAJIBEN GANESHBHAI P
|
BANK OF BARODA(606985)
|
|
144
|
VADGAM
|
GJ-08-015-021-001/651013
(Gidasan Moti)
|
1108015000NRG25200520240033662
|
20/05/2024
|
CHAMPABEN DALSANGJI THAKOR
|
1108015WL002947
|
CHAMPABEN DALSANGJI THAKOR
|
00502
|
BKDN0700000
|
2664
|
2664
|
Processed
|
22/05/2024
|
|
4211339397
|
|
THAKOR CHAMPABEN DALSANGJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VADGAM
|
GJ-08-015-021-001/651016
(Gidasan Moti)
|
1108015000NRG25200520240033665
|
20/05/2024
|
JASHODABEN DHANJI SOMA PARMAR
|
1108015WL002947
|
JASHODABEN DHANJI SOMA PARMAR
|
00502
|
BKDN0700000
|
2688
|
2688
|
Processed
|
22/05/2024
|
|
4211339385
|
|
PARMAR JASHODABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
VADGAM
|
GJ-08-015-021-001/651018
(Gidasan Moti)
|
1108015000NRG25200520240033667
|
20/05/2024
|
CHAMPABEN KANAIYALALPARMAR
|
1108015WL002947
|
CHAMPABEN KANAIYALALPARMAR
|
00502
|
BKDN0700000
|
2464
|
2464
|
Processed
|
22/05/2024
|
|
4211339396
|
|
PARMAR CHAMPABEN KANAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VADGAM
|
GJ-08-015-021-001/651025
(Gidasan Moti)
|
1108015000NRG25200520240033670
|
20/05/2024
|
PARANBEN RAMESHJI THAKOR
|
1108015WL002947
|
PARANBEN RAMESHJI THAKOR
|
00502
|
BKDN0700000
|
1338
|
1338
|
Processed
|
22/05/2024
|
|
4211339394
|
|
THAKOR PARANBEN RAMESHJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
VADGAM
|
GJ-08-015-021-001/651508
(Gidasan Moti)
|
1108015000NRG25200520240033675
|
20/05/2024
|
SAVITABEN SHANKARJI CHAUHAN
|
1108015WL002947
|
SAVITABEN SHANKARJI CHAUHAN
|
00502
|
BKDN0700000
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
4211339401
|
|
SAVITABEN SHANKARJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
VADGAM
|
GJ-08-015-021-001/651936
(Gidasan Moti)
|
1108015000NRG25200520240033677
|
20/05/2024
|
PIROJKHAN SAYABAKHAN SHEKH
|
1108015WL002947
|
PIROJKHAN SAYABAKHAN SHEKH
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211339395
|
|
SHEKH PIROJKHAN SAYBAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
VADGAM
|
GJ-08-015-021-001/651938
(Gidasan Moti)
|
1108015000NRG25200520240033679
|
20/05/2024
|
HIRAJI HAJURJI THAKRDA
|
1108015WL002947
|
HIRAJI HAJURJI THAKRDA
|
00502
|
BKDN0700000
|
666
|
666
|
Processed
|
22/05/2024
|
|
4211339423
|
|
MAKAVANA HIRABHAI HAJURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VADGAM
|
GJ-08-015-051-001/599804
(Nandotra)
|
1108015000NRG25200520240033700
|
20/05/2024
|
Reshmaben Iliyasbhai Sumara
|
1108015WL002953
|
Reshmaben Iliyasbhai Sumara
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339405
|
|
RESHMABEN ILIYASBHAI SUMARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
VADGAM
|
GJ-08-015-057-002/131
(Panchada)
|
1108015000NRG25200520240034105
|
20/05/2024
|
Thakarda Kuvarben Prahladji
|
1108015WL003025
|
Thakarda Kuvarben Prahladji
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339353
|
|
KUVARBEN THAKARDA
|
RATNAKAR BANK(607393)
|
|
153
|
VADGAM
|
GJ-08-015-057-002/176
(Panchada)
|
1108015000NRG25200520240034107
|
20/05/2024
|
Parmar Manjulaben Jagdishbhai
|
1108015WL003025
|
Parmar Manjulaben Jagdishbhai
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339429
|
|
MANJULABEN JAGDISHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
VADGAM
|
GJ-08-015-057-002/22215
(Panchada)
|
1108015000NRG25200520240034108
|
20/05/2024
|
Parmar Manjulaben Sureshbhai
|
1108015WL003025
|
Parmar Manjulaben Sureshbhai
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339347
|
|
MANJULABEN SURESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
VADGAM
|
GJ-08-015-057-002/25593
(Panchada)
|
1108015000NRG25200520240034109
|
20/05/2024
|
Rajesh Kumar JIVABHAI PARMAR
|
1108015WL003025
|
Rajesh Kumar JIVABHAI PARMAR
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339358
|
|
RAJESHKUMAR JIVABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
VADGAM
|
GJ-08-015-057-002/25598
(Panchada)
|
1108015000NRG25200520240034110
|
20/05/2024
|
DANA BHAI JIVABHAI PARAMAR
|
1108015WL003025
|
DANA BHAI JIVABHAI PARAMAR
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
22/05/2024
|
|
4211339361
|
|
DANABHAI JIVABHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
VADGAM
|
GJ-08-015-057-002/25599
(Panchada)
|
1108015000NRG25200520240034111
|
20/05/2024
|
PARMAR MENABEN KHEMABHAI
|
1108015WL003025
|
PARMAR MENABEN KHEMABHAI
|
00502
|
BKDN0700000
|
2280
|
2280
|
Processed
|
22/05/2024
|
|
4211339341
|
|
MENABEN KHEMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
VADGAM
|
GJ-08-015-057-002/25606
(Panchada)
|
1108015000NRG25200520240034112
|
20/05/2024
|
PARMAR SHANTABEN MAGANBHAI
|
1108015WL003025
|
PARMAR SHANTABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211339357
|
|
PARMAR SHANTABEN MAGANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
VADGAM
|
GJ-08-015-057-002/25607
(Panchada)
|
1108015000NRG25200520240034113
|
20/05/2024
|
Sedhama Viruben Karsanbhai
|
1108015WL003025
|
Sedhama Viruben Karsanbhai
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339433
|
|
VIRUBEN KARSHANBHAI SENAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
VADGAM
|
GJ-08-015-057-002/25609
(Panchada)
|
1108015000NRG25200520240034115
|
20/05/2024
|
SENMA GHEMARBHAI CHELABHAI
|
1108015WL003025
|
SENMA GHEMARBHAI CHELABHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339432
|
|
GHEMARBHAI CHELABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
VADGAM
|
GJ-08-015-057-002/25612
(Panchada)
|
1108015000NRG25200520240034116
|
20/05/2024
|
KAMLABEN PITAMBARBHAI PARMAR
|
1108015WL003025
|
KAMLABEN PITAMBARBHAI PARMAR
|
00502
|
BKDN0700000
|
2052
|
2052
|
Processed
|
22/05/2024
|
|
4211339333
|
|
KAMALABEN PITAMBARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
VADGAM
|
GJ-08-015-057-002/25615
(Panchada)
|
1108015000NRG25200520240034118
|
20/05/2024
|
VANKAR LATABEN KIRITKUMAR
|
1108015WL003025
|
VANKAR LATABEN KIRITKUMAR
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339365
|
|
GEETABEN KIRITKUMAR SUTARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
VADGAM
|
GJ-08-015-057-002/557486
(Panchada)
|
1108015000NRG25200520240034134
|
20/05/2024
|
PARMAR BHAGVATIBEN ARAVINDBHAI
|
1108015WL003025
|
PARMAR BHAGVATIBEN ARAVINDBHAI
|
00502
|
BKDN0700000
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4211339427
|
|
BHAGAVATIBEN ARVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
VADGAM
|
GJ-08-015-057-002/601645
(Panchada)
|
1108015000NRG25200520240034138
|
20/05/2024
|
THAKARDA RAMESHJI VIRSANGJI
|
1108015WL003025
|
THAKARDA RAMESHJI VIRSANGJI
|
00502
|
BKDN0700000
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4211339356
|
|
RAMESHAJI VIRASANGJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
VADGAM
|
GJ-08-015-057-002/650196
(Panchada)
|
1108015000NRG25200520240034142
|
20/05/2024
|
LILABEN SOMABHAI VAGHRI
|
1108015WL003025
|
LILABEN SOMABHAI VAGHRI
|
00502
|
BKDN0700000
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4211339359
|
|
LILABEN SOMABHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
VADGAM
|
GJ-08-015-057-002/726601
(Panchada)
|
1108015000NRG25200520240034150
|
20/05/2024
|
RAMILABEN MONAJIBHAI PARMAR
|
1108015WL003025
|
RAMILABEN MONAJIBHAI PARMAR
|
00502
|
BKDN0700000
|
1824
|
1824
|
Processed
|
22/05/2024
|
|
4211339352
|
|
RAMILABEN MANJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
VADGAM
|
GJ-08-015-057-002/726611
(Panchada)
|
1108015000NRG25200520240034151
|
20/05/2024
|
KASHUBEN AMRUTLAL KATARIYA
|
1108015WL003025
|
KASHUBEN AMRUTLAL KATARIYA
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211339368
|
|
Miss. KASHUBEN AMRUTLAL KATARIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
168
|
VADGAM
|
GJ-08-015-057-002/726615
(Panchada)
|
1108015000NRG25200520240034152
|
20/05/2024
|
PARMAR HANSABEN ASHOKBHAI
|
1108015WL003025
|
PARMAR HANSABEN ASHOKBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339348
|
|
PARMAR HANSABEN ASHOKBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
VADGAM
|
GJ-08-015-057-002/726621
(Panchada)
|
1108015000NRG25200520240034179
|
20/05/2024
|
SAMUBEN HARESHBHAI PATANI
|
1108015WL003028
|
SAMUBEN HARESHBHAI PATANI
|
00502
|
BKDN0700000
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211339430
|
|
PATANI SAMUBEN HARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
VADGAM
|
GJ-08-015-057-002/729234
(Panchada)
|
1108015000NRG25200520240034157
|
20/05/2024
|
BHIKHIBEN RAMESHBHAI PARAMAR
|
1108015WL003025
|
BHIKHIBEN RAMESHBHAI PARAMAR
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211339364
|
|
BHIKHIBEN RAMESHBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
VADGAM
|
GJ-08-015-057-002/729245
(Panchada)
|
1108015000NRG25200520240034174
|
20/05/2024
|
Parmar Kankuben Mafabhai
|
1108015WL003027
|
Parmar Kankuben Mafabhai
|
00502
|
BKDN0700000
|
458
|
458
|
Processed
|
22/05/2024
|
|
4211339345
|
|
PARMAR KANKUBEN MAFABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
VADGAM
|
GJ-08-015-057-002/729246
(Panchada)
|
1108015000NRG25200520240034160
|
20/05/2024
|
PARMAR HARKHUBEN RAMESHBHAI
|
1108015WL003025
|
PARMAR HARKHUBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1816
|
1816
|
Processed
|
22/05/2024
|
|
4211339350
|
|
HARKHUBEN RAMESHBHAI SENMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
VADGAM
|
GJ-08-015-057-002/77828
(Panchada)
|
1108015000NRG25200520240034162
|
20/05/2024
|
PARMAR CHAMPABEN MAHENDRABHAI
|
1108015WL003025
|
PARMAR CHAMPABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4211339343
|
|
CHAMPABEN MAHENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85812
|
85812
|
|
|
|
|
|
|
|
|
174
|
VADGAM
|
GJ-08-015-021-001/152070
(Gidasan Moti)
|
1108015000NRG25200520240033635
|
20/05/2024
|
BABUBHAI MOTIBHAI PARMAR
|
1108015WL002947
|
BABUBHAI MOTIBHAI PARMAR
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
22/05/2024
|
|
4211339466
|
|
PARMAR BABUBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
VADGAM
|
GJ-08-015-021-001/651504
(Gidasan Moti)
|
1108015000NRG25200520240033673
|
20/05/2024
|
THAKOR GANGABEN BABUJI
|
1108015WL002947
|
THAKOR GANGABEN BABUJI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
22/05/2024
|
|
4211339465
|
|
THAKOR GANGABEN BABUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
VADGAM
|
GJ-08-015-021-001/695098
(Gidasan Moti)
|
1108015000NRG25200520240033709
|
20/05/2024
|
DESAI NARESHBHAI HARJIBHAI
|
1108015WL002957
|
DESAI NARESHBHAI HARJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339464
|
|
DESAI NARESHBHAI HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VADGAM
|
GJ-08-015-021-001/695098
(Gidasan Moti)
|
1108015000NRG25200520240033710
|
20/05/2024
|
RABARI SONALBEN NARESHBHAI
|
1108015WL002957
|
RABARI SONALBEN NARESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339463
|
|
RABARI SONALBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
VADGAM
|
GJ-08-015-051-001/694313
(Nandotra)
|
1108015000NRG25200520240033703
|
20/05/2024
|
THAKOR SONALBEN GOVINDBHAI
|
1108015WL002954
|
THAKOR SONALBEN GOVINDBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339457
|
|
THAKOR SONALBEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
VADGAM
|
GJ-08-015-051-001/704601
(Nandotra)
|
1108015000NRG25200520240033704
|
20/05/2024
|
VARSHABEN VINODBHAI RAVAL
|
1108015WL002954
|
VARSHABEN VINODBHAI RAVAL
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339461
|
|
VARSHABEN VINODBHAI RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
VADGAM
|
GJ-08-015-051-001/704605
(Nandotra)
|
1108015000NRG25200520240033702
|
20/05/2024
|
THAKOR KARSANBHAI LAXMANJI
|
1108015WL002953
|
THAKOR KARSANBHAI LAXMANJI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339459
|
|
THAKOR KARSANBHAI LAXMANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VADGAM
|
GJ-08-015-051-001/704643
(Nandotra)
|
1108015000NRG25200520240033705
|
20/05/2024
|
RAMILABEN CHELABHAI PRAJAPATI
|
1108015WL002954
|
RAMILABEN CHELABHAI PRAJAPATI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4211339460
|
|
RAMILABEN CHELABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
VADGAM
|
GJ-08-015-054-001/566769
(Navisana)
|
1108015000NRG25200520240033804
|
20/05/2024
|
MULAJIBHAI JETHABHAI DABHI
|
1108015WL002980
|
MULAJIBHAI JETHABHAI DABHI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4211339456
|
|
MULAJIBHAI JETHABHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
VADGAM
|
GJ-08-015-054-001/704608
(Navisana)
|
1108015000NRG25200520240033819
|
20/05/2024
|
SIPAI SOBATBHAI BHIKHABHAI
|
1108015WL002984
|
SIPAI SOBATBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211339458
|
|
SIPAI SOBATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
VADGAM
|
GJ-08-015-054-001/704609
(Navisana)
|
1108015000NRG25200520240033812
|
20/05/2024
|
BABUBHAI DALCHHABHAI BHARIYANI
|
1108015WL002982
|
BABUBHAI DALCHHABHAI BHARIYANI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
22/05/2024
|
|
4211339462
|
|
BHARIYANI BABUBHAI DALACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32172
|
32172
|
|
|
|
|
|
|
|
|
185
|
VADGAM
|
GJ-08-015-052-001/567218
(Nanosana)
|
1108015000NRG25200520240033603
|
20/05/2024
|
PATANI MANISHKUMAR RAJESHBHAI
|
1108015WL002945
|
PATANI MANISHKUMAR RAJESHBHAI
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339419
|
|
Patani Manishkumar Rajeshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
VADGAM
|
GJ-08-015-052-001/567218
(Nanosana)
|
1108015000NRG25200520240033604
|
20/05/2024
|
PATANI RAHULBHAI RAJESHBHAI
|
1108015WL002945
|
PATANI RAHULBHAI RAJESHBHAI
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339417
|
|
Patni Rahulbhai Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
VADGAM
|
GJ-08-015-052-001/568746
(Nanosana)
|
1108015000NRG25200520240033605
|
20/05/2024
|
SIPAI NAFISABEN JAKIRBHAI
|
1108015WL002945
|
SIPAI NAFISABEN JAKIRBHAI
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339418
|
|
MISS SIPAI NAFISABEN JAKIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
VADGAM
|
GJ-08-015-052-001/639777
(Nanosana)
|
1108015000NRG25200520240033609
|
20/05/2024
|
DASHRTHBHAI REVABHAI BHIL
|
1108015WL002945
|
DASHRTHBHAI REVABHAI BHIL
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4211339420
|
|
Dashrathbhai Revabhai Bhil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
VADGAM
|
GJ-08-015-057-002/726505
(Panchada)
|
1108015000NRG25200520240034143
|
20/05/2024
|
THAKOR RAGHAJI NAVAJI
|
1108015WL003025
|
THAKOR RAGHAJI NAVAJI
|
00703
|
AIRP0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4211339331
|
|
Mr. RAGANATHJI NAVAJI THAKOR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395134
|
395134
|
|
|
|
|
|
|
|