|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-007-001/5444833
(Bhinar)
|
1125005000NRG23160220230249762
|
17/02/2023
|
ANNABEN RAMESHBHAI PATEL
|
1125005WL018394
|
ANNABEN RAMESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227167
|
|
Annaben Rameshbhai Patel
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-007-001/5444876
(Bhinar)
|
1125005000NRG23160220230249764
|
17/02/2023
|
KASHIBEN VISHRAMBHAI PATEL
|
1125005WL018394
|
KASHIBEN VISHRAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227169
|
|
KASHIBEN VISHRAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-007-001/5444876
(Bhinar)
|
1125005000NRG23160220230249763
|
17/02/2023
|
PATEL VISHRAMBHAI NAGINBHAI
|
1125005WL018394
|
PATEL VISHRAMBHAI NAGINBHAI
|
00045
|
BARB0BANSDA
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227122
|
|
PATEL VISHRAMBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-036-001/4412744
(Moti Bhamti)
|
1125005000NRG23160220230249661
|
17/02/2023
|
JAYENDRABHAI ZINABHAI JADAV
|
1125005WL018373
|
JAYENDRABHAI ZINABHAI JADAV
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227104
|
|
JAYENDRABHAI ZINABHAI JADAV
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-036-001/4412865
(Moti Bhamti)
|
1125005000NRG23160220230249656
|
17/02/2023
|
GANGODA RATANBEN TULASHABHAI
|
1125005WL018368
|
GANGODA RATANBEN TULASHABHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227127
|
|
GANGODA RATANBEN TULASHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-036-001/4412952
(Moti Bhamti)
|
1125005000NRG23160220230249658
|
17/02/2023
|
LILABEN
|
1125005WL018370
|
LILABEN
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227074
|
|
AMBABEN CHIMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Vansda
|
GJ-25-005-036-001/4412983
(Moti Bhamti)
|
1125005000NRG23160220230249654
|
17/02/2023
|
SANJAYBHAI BHUDHUBHAI GANVIT
|
1125005WL018367
|
SANJAYBHAI BHUDHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227171
|
|
MR SANJAYBHAI BUDHUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vansda
|
GJ-25-005-036-001/54361593
(Moti Bhamti)
|
1125005000NRG23160220230249651
|
17/02/2023
|
GULABBHAI BUDHUBHAI GAYAKWAD
|
1125005WL018364
|
GULABBHAI BUDHUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227103
|
|
GULABBHAI BUDHUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-040-001/5440707
(Dubal Faliya)
|
1125005000NRG23170220230249863
|
17/02/2023
|
KAMALESHBHAI
|
1125005WL018415
|
KAMALESHBHAI
|
00045
|
BARB0BANSDA
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126227184
|
|
KAMLESHBHAI RAMUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-053-001/5428329
(Navtad)
|
1125005000NRG23160220230249668
|
17/02/2023
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
1125005WL018379
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227172
|
|
MINAXIBEN VIPULBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Vansda
|
GJ-25-005-054-001/5434587
(Khambhala)
|
1125005000NRG23160220230249715
|
17/02/2023
|
VANITABEN CHAUDHARI
|
1125005WL018390
|
VANITABEN CHAUDHARI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227095
|
|
VANITABEN RAJUBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-054-001/5434649
(Khambhala)
|
1125005000NRG23160220230249686
|
17/02/2023
|
KASHIRAMBHAI JIVUBHAI
|
1125005WL018388
|
KASHIRAMBHAI JIVUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227094
|
|
KASHIRAMBHAI JIVUBHAI VARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-054-001/5434658
(Khambhala)
|
1125005000NRG23160220230249717
|
17/02/2023
|
C HINUBHAI RANGUBHAI
|
1125005WL018390
|
C HINUBHAI RANGUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227093
|
|
CHINUBHAI RANGUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-054-001/5434661
(Khambhala)
|
1125005000NRG23160220230249721
|
17/02/2023
|
SARMILABEN SAILESHBHAI CHAVADHRI
|
1125005WL018390
|
SARMILABEN SAILESHBHAI CHAVADHRI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227126
|
|
SHARMILABEN SHAILESHBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-054-001/5434661
(Khambhala)
|
1125005000NRG23160220230249720
|
17/02/2023
|
SHALESHBHAI CHINUBHAI PATEL
|
1125005WL018390
|
SHALESHBHAI CHINUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227089
|
|
SHAILESHBHAI CHINUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Vansda
|
GJ-25-005-054-001/5434662
(Khambhala)
|
1125005000NRG23160220230249687
|
17/02/2023
|
SHIVABHAI DHANJUBHAI MOKASHI
|
1125005WL018388
|
SHIVABHAI DHANJUBHAI MOKASHI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227170
|
|
SHIVABHAI DHANJUBHAI MOKASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-054-001/5434662
(Khambhala)
|
1125005000NRG23160220230249688
|
17/02/2023
|
SUSILABEN SHIVABHAI MOKASHI
|
1125005WL018388
|
SUSILABEN SHIVABHAI MOKASHI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227168
|
|
SUSHILABEN SHIVABHAI MOKASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vansda
|
GJ-25-005-054-001/5434666
(Khambhala)
|
1125005000NRG23160220230249690
|
17/02/2023
|
AMRATBHAI RAMAJBHAI
|
1125005WL018388
|
AMRATBHAI RAMAJBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227096
|
|
AMRATBHAI RAMAJBHAI BERKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Vansda
|
GJ-25-005-054-001/5434671
(Khambhala)
|
1125005000NRG23160220230249722
|
17/02/2023
|
KANTIBEN RAMADASHBHAI
|
1125005WL018390
|
KANTIBEN RAMADASHBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227101
|
|
KANTIBEN RAMDASBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vansda
|
GJ-25-005-054-001/5434676
(Khambhala)
|
1125005000NRG23160220230249693
|
17/02/2023
|
GAHANBEN SUKARBHAI SURKAR
|
1125005WL018388
|
GAHANBEN SUKARBHAI SURKAR
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227099
|
|
GAHANBEN SHUKARBHAI SURKAR
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-054-001/5434676
(Khambhala)
|
1125005000NRG23160220230249692
|
17/02/2023
|
SUKKARBHAI NAVASUBHAI
|
1125005WL018388
|
SUKKARBHAI NAVASUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227110
|
|
SHUKARBHAI NAVSUBHAI SURKAR
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-054-001/5434677
(Khambhala)
|
1125005000NRG23160220230249723
|
17/02/2023
|
KANTIBHAI BHANUBHAI PATEK
|
1125005WL018390
|
KANTIBHAI BHANUBHAI PATEK
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227090
|
|
KANTILAL BHANUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Vansda
|
GJ-25-005-054-001/5434677
(Khambhala)
|
1125005000NRG23160220230249724
|
17/02/2023
|
SUSILABEN KANTIBHAI PATEL
|
1125005WL018390
|
SUSILABEN KANTIBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227125
|
|
Shushilaben Kantilal Chavdhari
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-054-001/5434683
(Khambhala)
|
1125005000NRG23160220230249695
|
17/02/2023
|
MAGANBHAI RAMJIBHAI BHAGARIYA
|
1125005WL018388
|
MAGANBHAI RAMJIBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227115
|
|
MAGANBHAI RAMJIBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Vansda
|
GJ-25-005-054-001/5434683
(Khambhala)
|
1125005000NRG23160220230249694
|
17/02/2023
|
SUSHILABEN MAGANBHAI BHAGARIYA
|
1125005WL018388
|
SUSHILABEN MAGANBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227116
|
|
SUSHILABEN MAGANBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vansda
|
GJ-25-005-054-001/5434701
(Khambhala)
|
1125005000NRG23160220230249728
|
17/02/2023
|
MAHESHBHAI CHAVDHARI
|
1125005WL018390
|
MAHESHBHAI CHAVDHARI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227111
|
|
MAHESHBHAI CHANKBHAI CHAVDHAR
|
BANK OF BARODA(606985)
|
|
27
|
Vansda
|
GJ-25-005-054-001/5434703
(Khambhala)
|
1125005000NRG23160220230249696
|
17/02/2023
|
SAYJUBEN RAMTUBHAI
|
1125005WL018388
|
SAYJUBEN RAMTUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227174
|
|
SAYJUBEN RAMATUBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vansda
|
GJ-25-005-054-001/5434704
(Khambhala)
|
1125005000NRG23160220230249698
|
17/02/2023
|
KALABEN TULSIRAMBHAI
|
1125005WL018388
|
KALABEN TULSIRAMBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227177
|
|
KALABEN TULSIRAM PASARIYA
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-054-001/5434704
(Khambhala)
|
1125005000NRG23160220230249697
|
17/02/2023
|
TULSIRAMBHAI GANGABHAI PASARIYA
|
1125005WL018388
|
TULSIRAMBHAI GANGABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227120
|
|
TULSIRAMBHAI GANGABHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-054-001/5434706
(Khambhala)
|
1125005000NRG23160220230249699
|
17/02/2023
|
BALUBHAI MANGIYABHAI VADU
|
1125005WL018388
|
BALUBHAI MANGIYABHAI VADU
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227117
|
|
BALUBHAI MANGEBHAI VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vansda
|
GJ-25-005-054-001/5434706
(Khambhala)
|
1125005000NRG23160220230249700
|
17/02/2023
|
KALABEN BALUBHAI VADU
|
1125005WL018388
|
KALABEN BALUBHAI VADU
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227100
|
|
KALABEN BALUBHAI VADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Vansda
|
GJ-25-005-054-001/5434709
(Khambhala)
|
1125005000NRG23160220230249702
|
17/02/2023
|
BUDHIBEN MANAJBHAI PASARIYA
|
1125005WL018388
|
BUDHIBEN MANAJBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227107
|
|
BUDHIBEN MANAJBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Vansda
|
GJ-25-005-054-001/5434709
(Khambhala)
|
1125005000NRG23160220230249701
|
17/02/2023
|
MANAJBHAI GANGABHAI PASARIYA
|
1125005WL018388
|
MANAJBHAI GANGABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227112
|
|
MANOJBHAI GANGABHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Vansda
|
GJ-25-005-054-001/5434713
(Khambhala)
|
1125005000NRG23160220230249704
|
17/02/2023
|
JAYESHBHAI KASIYABHAI PASARIYA
|
1125005WL018388
|
JAYESHBHAI KASIYABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227124
|
|
JAYESHBHAI KASYABHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-054-001/5434713
(Khambhala)
|
1125005000NRG23160220230249703
|
17/02/2023
|
SAILESHBHAI KASIYABHAI PASARIYA
|
1125005WL018388
|
SAILESHBHAI KASIYABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227114
|
|
SHAILESHBHAI KASYABHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vansda
|
GJ-25-005-054-001/5434726
(Khambhala)
|
1125005000NRG23160220230249705
|
17/02/2023
|
ANILBHAI GANGABHAI PASARIYA
|
1125005WL018388
|
ANILBHAI GANGABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227119
|
|
ANILBHAI GANGABHAI PASARIYA
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-054-001/5434728
(Khambhala)
|
1125005000NRG23160220230249706
|
17/02/2023
|
BHAVUBHAI GANGABHAI PASARIYA
|
1125005WL018388
|
BHAVUBHAI GANGABHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227118
|
|
BHAVUBHAI GANGABHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vansda
|
GJ-25-005-054-001/5434728
(Khambhala)
|
1125005000NRG23160220230249707
|
17/02/2023
|
SITABEN BHAVUBHAI PASARIYA
|
1125005WL018388
|
SITABEN BHAVUBHAI PASARIYA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227176
|
|
SITABEN BHAVUBHAI PASARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vansda
|
GJ-25-005-054-001/5434731
(Khambhala)
|
1125005000NRG23160220230249729
|
17/02/2023
|
VANITABEN ASHOKBHAI SAHARE
|
1125005WL018390
|
VANITABEN ASHOKBHAI SAHARE
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227123
|
|
Vanitaben Ashokbhai Sahre
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-054-001/5434754
(Khambhala)
|
1125005000NRG23160220230249730
|
17/02/2023
|
MANUBHAI KAKADBHAI CHAVADHARY
|
1125005WL018390
|
MANUBHAI KAKADBHAI CHAVADHARY
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227098
|
|
MANUBHAI KAKADBHAI CHAVDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
41
|
Vansda
|
GJ-25-005-054-001/5434759
(Khambhala)
|
1125005000NRG23160220230249708
|
17/02/2023
|
CHAGANBHAI RAMJIBHAI
|
1125005WL018388
|
CHAGANBHAI RAMJIBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227113
|
|
CHHAGANBHAI RAMJIBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vansda
|
GJ-25-005-054-001/5434759
(Khambhala)
|
1125005000NRG23160220230249709
|
17/02/2023
|
SANGITABEN CHAGANBHAI
|
1125005WL018388
|
SANGITABEN CHAGANBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227178
|
|
SANGITABEN CHHAGANBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vansda
|
GJ-25-005-054-001/5434777
(Khambhala)
|
1125005000NRG23160220230249710
|
17/02/2023
|
JAYALBHAI DHANJUBHAI TAMDI
|
1125005WL018388
|
JAYALBHAI DHANJUBHAI TAMDI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227121
|
|
JAYALBHAI DHANJYABHAI TAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vansda
|
GJ-25-005-054-001/5434777
(Khambhala)
|
1125005000NRG23160220230249711
|
17/02/2023
|
LALITABEN JAYALBHAI TAMDI
|
1125005WL018388
|
LALITABEN JAYALBHAI TAMDI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227073
|
|
LALITABEN JAYALBHAI TAMADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Vansda
|
GJ-25-005-054-001/5434839
(Khambhala)
|
1125005000NRG23160220230249712
|
17/02/2023
|
GAJRIBEN SADUBHAI UDAR
|
1125005WL018388
|
GAJRIBEN SADUBHAI UDAR
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227179
|
|
GAJRIBEN SADHUBHAI UDHAR
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-054-001/5435030
(Khambhala)
|
1125005000NRG23160220230249735
|
17/02/2023
|
RAMIBEN KANTUBHAI
|
1125005WL018390
|
RAMIBEN KANTUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227106
|
|
RAMIBEN KANTUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-054-001/5435036
(Khambhala)
|
1125005000NRG23160220230249736
|
17/02/2023
|
ANABHAI CHHITARUBHAI PADHER
|
1125005WL018390
|
ANABHAI CHHITARUBHAI PADHER
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227102
|
|
ANABHAI CHHITRUBHAI PADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vansda
|
GJ-25-005-054-001/5435037
(Khambhala)
|
1125005000NRG23160220230249737
|
17/02/2023
|
LAHANBHAI
|
1125005WL018390
|
LAHANBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227109
|
|
LAHANBHAI MANGALBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-054-001/5435037
(Khambhala)
|
1125005000NRG23160220230249738
|
17/02/2023
|
ZIMANBEN LAHANBHAI
|
1125005WL018390
|
ZIMANBEN LAHANBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227108
|
|
ZIMANBEN LAHANBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-068-001/5427548
(Zuj)
|
1125005000NRG23170220230249867
|
17/02/2023
|
MANKIBEN DALUBHAI GAVDA
|
1125005WL018419
|
MANKIBEN DALUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227173
|
|
MANKIBEN DALUBHAI GAVDA
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-068-001/5427554
(Zuj)
|
1125005000NRG23170220230249873
|
17/02/2023
|
SUNILBHAI AVSUBHAI JOGARIYA
|
1125005WL018425
|
SUNILBHAI AVSUBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
24/02/2023
|
|
9126227175
|
|
SUNILBHAI AVASUBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vansda
|
GJ-25-005-068-001/5427566
(Zuj)
|
1125005000NRG23170220230249876
|
17/02/2023
|
BHAYJIBHAI JOGARIYA
|
1125005WL018428
|
BHAYJIBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
24/02/2023
|
|
9126227182
|
|
BHAYJUBHAI NAVSUBHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-068-001/5427567
(Zuj)
|
1125005000NRG23170220230249874
|
17/02/2023
|
RAJUBHAI VALALBHAI VAGHERA
|
1125005WL018426
|
RAJUBHAI VALALBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
478
|
478
|
Processed
|
24/02/2023
|
|
9126227181
|
|
RAJUBHAI VALALBHAI VAGHERA
|
BANK OF BARODA(606985)
|
|
54
|
Vansda
|
GJ-25-005-068-001/5427579
(Zuj)
|
1125005000NRG23170220230249872
|
17/02/2023
|
Natubhai Bablubhai Gayakwad
|
1125005WL018424
|
Natubhai Bablubhai Gayakwad
|
00045
|
BARB0BANSDA
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126227128
|
|
NATUBHAI BABLUBHAI GAIKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-068-001/5427610
(Zuj)
|
1125005000NRG23170220230249875
|
17/02/2023
|
Savitaben Somubhai Jadav
|
1125005WL018427
|
Savitaben Somubhai Jadav
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227180
|
|
SAVITABEN SOMUBHAI JADAV
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-068-001/5427679
(Zuj)
|
1125005000NRG23170220230249866
|
17/02/2023
|
gangaben ratilalbhai jadav
|
1125005WL018418
|
gangaben ratilalbhai jadav
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227183
|
|
GANGABEN RATILAL JADHAV
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-068-001/5427688
(Zuj)
|
1125005000NRG23170220230249870
|
17/02/2023
|
Sangitaben somaliyabhai jogariya
|
1125005WL018422
|
Sangitaben somaliyabhai jogariya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227097
|
|
SANGITABEN SOMALYABHAI JOGARIYA
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-068-001/5427689
(Zuj)
|
1125005000NRG23170220230249869
|
17/02/2023
|
Vipulbhai kishanbhai nikuliya
|
1125005WL018421
|
Vipulbhai kishanbhai nikuliya
|
00045
|
BARB0BANSDA
|
478
|
478
|
Processed
|
24/02/2023
|
|
9126227092
|
|
VIPULBHAI KISHANBHAI NAKULE
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-068-001/5427703
(Zuj)
|
1125005000NRG23170220230249877
|
17/02/2023
|
Kamleshbhai chhaganbhai jadav
|
1125005WL018429
|
Kamleshbhai chhaganbhai jadav
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
24/02/2023
|
|
9126227105
|
|
KAMLESHBHAI CHHAGANBHAI JADAV
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-068-001/5447788
(Zuj)
|
1125005000NRG23170220230249865
|
17/02/2023
|
Gamanbhai lahanbhai ganvit
|
1125005WL018417
|
Gamanbhai lahanbhai ganvit
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227091
|
|
GAMANBHAI LAHANBHAI GAVIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150236
|
150236
|
|
|
|
|
|
|
|
|
61
|
Vansda
|
GJ-25-005-007-001/5444384
(Bhinar)
|
1125005000NRG23160220230249758
|
17/02/2023
|
SANGITABEN ANILBHAI PATEL
|
1125005WL018394
|
SANGITABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227159
|
|
SANGITABEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-007-001/54444589
(Bhinar)
|
1125005000NRG23160220230249761
|
17/02/2023
|
Bhupendrakumar Vishrambhai Patel
|
1125005WL018394
|
Bhupendrakumar Vishrambhai Patel
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227152
|
|
BHUPENDRAKUMAR VISHRAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Vansda
|
GJ-25-005-007-001/54444589
(Bhinar)
|
1125005000NRG23160220230249760
|
17/02/2023
|
HETALKUMARI BHUPENDRABHAI PATEL
|
1125005WL018394
|
HETALKUMARI BHUPENDRABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2844
|
2844
|
Processed
|
24/02/2023
|
|
9126227154
|
|
PATEL HETALKUMARI
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-007-001/5444876
(Bhinar)
|
1125005000NRG23160220230249766
|
17/02/2023
|
KALPANABEN PANKAJBHAI PATEL
|
1125005WL018394
|
KALPANABEN PANKAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227151
|
|
KALPANABEN PANKAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Vansda
|
GJ-25-005-007-001/5444876
(Bhinar)
|
1125005000NRG23160220230249765
|
17/02/2023
|
PANKAJBHAI VISHRAMBHAI PATEL
|
1125005WL018394
|
PANKAJBHAI VISHRAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227156
|
|
PANKAJBHAI VISHRAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
Vansda
|
GJ-25-005-007-001/5445174
(Bhinar)
|
1125005000NRG23160220230249768
|
17/02/2023
|
ATULBHAI RAMANBHAI PATEL
|
1125005WL018394
|
ATULBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227148
|
|
ATULBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Vansda
|
GJ-25-005-007-001/5445174
(Bhinar)
|
1125005000NRG23160220230249767
|
17/02/2023
|
CHANDRIKABEN ATULBHAI PATEL
|
1125005WL018394
|
CHANDRIKABEN ATULBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227150
|
|
CHANDRIKAABEN ATULBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-007-001/5445227
(Bhinar)
|
1125005000NRG23160220230249770
|
17/02/2023
|
Lalitaben Ramanbhai Patel
|
1125005WL018394
|
Lalitaben Ramanbhai Patel
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227155
|
|
LALITABEN RAMANBHAI PATE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-007-001/5445227
(Bhinar)
|
1125005000NRG23160220230249769
|
17/02/2023
|
RAMANBHAI VASHANBHAI PATEL
|
1125005WL018394
|
RAMANBHAI VASHANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227149
|
|
RAMANBHAI VASHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-010-001/5447277
(Kureliya)
|
1125005000NRG23160220230249755
|
17/02/2023
|
BABANBHAI KESHAVBHAI MAHAR
|
1125005WL018392
|
BABANBHAI KESHAVBHAI MAHAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227157
|
|
BABANBHAI KESHAVBHAI MAHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Vansda
|
GJ-25-005-010-001/5447277
(Kureliya)
|
1125005000NRG23160220230249754
|
17/02/2023
|
BHIKHIBEN KESHAVBHAI MAHAR
|
1125005WL018392
|
BHIKHIBEN KESHAVBHAI MAHAR
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227153
|
|
BHIKHIBEN KESHAVBHAI MAHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-028-001/5424324
(Kharjai)
|
1125005000NRG23160220230249774
|
17/02/2023
|
CHAMPAKBHAI KANUBHAI MAHALA
|
1125005WL018396
|
CHAMPAKBHAI KANUBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227141
|
|
CHAMPAKBHAI KANUBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-028-001/5424324
(Kharjai)
|
1125005000NRG23160220230249775
|
17/02/2023
|
KALABEN ASHOKBHAI MAHALA
|
1125005WL018396
|
KALABEN ASHOKBHAI MAHALA
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227161
|
|
MAHLA KALAVATIBEN CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Vansda
|
GJ-25-005-028-001/5424324
(Kharjai)
|
1125005000NRG23160220230249776
|
17/02/2023
|
SITABEN ASHOKBHAI MAHLA
|
1125005WL018396
|
SITABEN ASHOKBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227139
|
|
SITABEN ASHOKBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-028-001/5424329
(Kharjai)
|
1125005000NRG23160220230249777
|
17/02/2023
|
MINABEN RANJITBHAI BHAGRIYA
|
1125005WL018396
|
MINABEN RANJITBHAI BHAGRIYA
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227140
|
|
MINABEN RANJITBHAI BHAGARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-028-001/5424341
(Kharjai)
|
1125005000NRG23160220230249779
|
17/02/2023
|
KALPANABEN MAGANBHAI VAD
|
1125005WL018396
|
KALPANABEN MAGANBHAI VAD
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227138
|
|
KALPANABEN MAGANBHAI VAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-028-001/5424341
(Kharjai)
|
1125005000NRG23160220230249778
|
17/02/2023
|
MAGANBHAI KALUBHAI VAD
|
1125005WL018396
|
MAGANBHAI KALUBHAI VAD
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227136
|
|
MAGANBHAI KALUBHAI VAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-028-001/5424370
(Kharjai)
|
1125005000NRG23160220230249780
|
17/02/2023
|
NARESHBHAI SOMABHAI CHAUDHARI
|
1125005WL018396
|
NARESHBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227144
|
|
NARESHBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-028-001/5424370
(Kharjai)
|
1125005000NRG23160220230249781
|
17/02/2023
|
URMILABEN NARESHBHAI CHAUDHARI
|
1125005WL018396
|
URMILABEN NARESHBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227145
|
|
URMILABEN NARESHBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-028-001/54390015
(Kharjai)
|
1125005000NRG23160220230249782
|
17/02/2023
|
JESHALBEN MINESHBHAI THORAT
|
1125005WL018396
|
JESHALBEN MINESHBHAI THORAT
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227135
|
|
JESALBEN MINESHBHAI THORAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-028-001/54390025
(Kharjai)
|
1125005000NRG23160220230249783
|
17/02/2023
|
SOMABHAI MANDABHAI KUKANA
|
1125005WL018396
|
SOMABHAI MANDABHAI KUKANA
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227137
|
|
SOMABHAI MANDABHAI KUKNA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-028-001/54390067
(Kharjai)
|
1125005000NRG23160220230249785
|
17/02/2023
|
Ambaben Natubhai Mahala
|
1125005WL018396
|
Ambaben Natubhai Mahala
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227143
|
|
AMBABEN NATUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Vansda
|
GJ-25-005-028-001/54390067
(Kharjai)
|
1125005000NRG23160220230249784
|
17/02/2023
|
Natubhai Chhotubhai Mahala
|
1125005WL018396
|
Natubhai Chhotubhai Mahala
|
00045
|
BARB0BGGBXX
|
3792
|
3792
|
Processed
|
24/02/2023
|
|
9126227134
|
|
NATUBHAI CHHOTUBHAI MAHLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Vansda
|
GJ-25-005-031-001/5424912
(Kevdi)
|
1125005000NRG23160220230249756
|
17/02/2023
|
SUNITABEN LAXUBHAI KOLCHA
|
1125005WL018393
|
SUNITABEN LAXUBHAI KOLCHA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227162
|
|
SUNITABEN LAXUBHAI KOLCHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-031-001/5447602
(Kevdi)
|
1125005000NRG23160220230249757
|
17/02/2023
|
SURESHBHAI PILIYABHAI BIRARI
|
1125005WL018393
|
SURESHBHAI PILIYABHAI BIRARI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227142
|
|
SURESHBHAI PILIYABHAI BIRARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-034-001/5446819
(Godhabari)
|
1125005000NRG23160220230249671
|
17/02/2023
|
RANJANBEN SUMANBHAI
|
1125005WL018380
|
RANJANBEN SUMANBHAI
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227071
|
|
RANJANBEN SUMANBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Vansda
|
GJ-25-005-036-001/4412803
(Moti Bhamti)
|
1125005000NRG23160220230249653
|
17/02/2023
|
GANGUBHAI CHAMBHARBHAI GAYAKWAD
|
1125005WL018366
|
GANGUBHAI CHAMBHARBHAI GAYAKWAD
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227160
|
|
GANGUBHAI CHAMBHARBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Vansda
|
GJ-25-005-061-001/5442801
(Umarkui)
|
1125005000NRG23160220230249771
|
17/02/2023
|
NARESHBHAI CHHANABHAI
|
1125005WL018395
|
NARESHBHAI CHHANABHAI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
24/02/2023
|
|
9126227043
|
|
NARESHBHAI CHHANABHAI PAWAR
|
BANK OF BARODA(606985)
|
|
89
|
Vansda
|
GJ-25-005-075-001/5436780
(Mankunia)
|
1125005000NRG23170220230249886
|
17/02/2023
|
amba lahnu gayakwad
|
1125005WL018436
|
amba lahnu gayakwad
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/02/2023
|
|
9126227070
|
|
AMBABEN LAHNUBHAI GAYKAVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Vansda
|
GJ-25-005-075-001/5436780
(Mankunia)
|
1125005000NRG23170220230249885
|
17/02/2023
|
Lahanubhai Mamalbhai Gayakwad
|
1125005WL018436
|
Lahanubhai Mamalbhai Gayakwad
|
00045
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
24/02/2023
|
|
9126227146
|
|
LAHNUBHAI MAMALBHAI GAYAKWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102633
|
102633
|
|
|
|
|
|
|
|
|
91
|
Vansda
|
GJ-25-005-040-001/5440671
(Dubal Faliya)
|
1125005000NRG23170220230249840
|
17/02/2023
|
GAJARIBEN CHHANABHAI
|
1125005WL018408
|
GAJARIBEN CHHANABHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126227130
|
|
GAJARIBEN CHHANABHAI PATEL
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-040-001/5440838
(Dubal Faliya)
|
1125005000NRG23170220230249842
|
17/02/2023
|
BHARATBHAI BABARBHAI
|
1125005WL018410
|
BHARATBHAI BABARBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126227166
|
|
BHARATBHAI BABARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-040-001/5440893
(Dubal Faliya)
|
1125005000NRG23170220230249839
|
17/02/2023
|
SURESHBHAI
|
1125005WL018407
|
SURESHBHAI
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Rejected
|
24/02/2023
|
|
9126227165
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Vansda
|
GJ-25-005-046-001/5439197
(Vanskui)
|
1125005000NRG23160220230249681
|
17/02/2023
|
ISHVERBHAI REVALBHAI RAVAT
|
1125005WL018386
|
ISHVERBHAI REVALBHAI RAVAT
|
00045
|
BARB0LIMZER
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126227072
|
|
ISHWARBHAI REVALBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
95
|
Vansda
|
GJ-25-005-046-001/5439474
(Vanskui)
|
1125005000NRG23160220230249683
|
17/02/2023
|
BHARATIBEN ALPESHBHAI KURKUTIYA
|
1125005WL018386
|
BHARATIBEN ALPESHBHAI KURKUTIYA
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227132
|
|
BHARATIBEN ALPESHBHAI KURKUTIYA
|
BANK OF BARODA(606985)
|
|
96
|
Vansda
|
GJ-25-005-046-001/5439516
(Vanskui)
|
1125005000NRG23160220230249684
|
17/02/2023
|
PEREMILABEN PRATAPBHAI CHAUDHARI
|
1125005WL018386
|
PEREMILABEN PRATAPBHAI CHAUDHARI
|
00045
|
BARB0LIMZER
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227131
|
|
PRATAPBHAI ASHIVINBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
97
|
Vansda
|
GJ-25-005-061-001/5442876
(Umarkui)
|
1125005000NRG23160220230249773
|
17/02/2023
|
Asmitaben MANISHBHAI
|
1125005WL018395
|
Asmitaben MANISHBHAI
|
00045
|
BARB0LIMZER
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227164
|
|
ASMITABEN MANISHBHAI THORAT
|
BANK OF BARODA(606985)
|
|
98
|
Vansda
|
GJ-25-005-061-001/5442876
(Umarkui)
|
1125005000NRG23160220230249772
|
17/02/2023
|
MANISHBHAI
|
1125005WL018395
|
MANISHBHAI
|
00045
|
BARB0LIMZER
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227163
|
|
MANISHBHAI RAMANBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
99
|
Vansda
|
GJ-25-005-053-001/5428326
(Navtad)
|
1125005000NRG23160220230249667
|
17/02/2023
|
SHILABEN MUKESHBHAI
|
1125005WL018379
|
SHILABEN MUKESHBHAI
|
00045
|
BARB0SITNAV
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126227051
|
|
SHILABEN MUKESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-053-001/5428553
(Navtad)
|
1125005000NRG23160220230249669
|
17/02/2023
|
Vijaybhai Ramanbhai Chaudhari
|
1125005WL018379
|
Vijaybhai Ramanbhai Chaudhari
|
00045
|
BARB0SITNAV
|
2519
|
2519
|
Processed
|
24/02/2023
|
|
9126227053
|
|
VIJAYBHAI RAMANBHAI CHAUDHARI
|
AXIS BANK(607153)
|
|
101
|
Vansda
|
GJ-25-005-053-001/5428564
(Navtad)
|
1125005000NRG23160220230249670
|
17/02/2023
|
RASHMIBEN AMRATBHAI CHAVADHRI
|
1125005WL018379
|
RASHMIBEN AMRATBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227052
|
|
RASHMIBEN AMARATBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
102
|
Vansda
|
GJ-25-005-054-001/5434658
(Khambhala)
|
1125005000NRG23160220230249718
|
17/02/2023
|
SEVANTABEN CHINUBHAI
|
1125005WL018390
|
SEVANTABEN CHINUBHAI
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227064
|
|
SEVANTABEN CHINUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vansda
|
GJ-25-005-054-001/5434666
(Khambhala)
|
1125005000NRG23160220230249689
|
17/02/2023
|
KAMUBEN RAMJBHAI
|
1125005WL018388
|
KAMUBEN RAMJBHAI
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227065
|
|
KAMUBEN RAMAJBHAI BERKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vansda
|
GJ-25-005-054-001/5434670
(Khambhala)
|
1125005000NRG23160220230249691
|
17/02/2023
|
KALPANABEN GULABBHAI BHAGARIYA
|
1125005WL018388
|
KALPANABEN GULABBHAI BHAGARIYA
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227066
|
|
KALPANABEN GULABBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Vansda
|
GJ-25-005-054-001/5434699
(Khambhala)
|
1125005000NRG23160220230249725
|
17/02/2023
|
SITARAMBHAI RASUBHAI CHAVADHRI
|
1125005WL018390
|
SITARAMBHAI RASUBHAI CHAVADHRI
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227063
|
|
SITARAMBHAI RASUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17804
|
17804
|
|
|
|
|
|
|
|
|
106
|
Vansda
|
GJ-25-005-004-001/5438297
(Unai)
|
1125005000NRG23160220230249745
|
17/02/2023
|
CHHANUBHAI BHANABHAI PATEL
|
1125005WL018391
|
CHHANUBHAI BHANABHAI PATEL
|
00045
|
BARB0UNAIXX
|
1422
|
1422
|
Processed
|
24/02/2023
|
|
9126227077
|
|
CHHANUBHAI BHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-004-001/5438606
(Unai)
|
1125005000NRG23160220230249747
|
17/02/2023
|
KALPANABEN BALUBHAI GAMIT
|
1125005WL018391
|
KALPANABEN BALUBHAI GAMIT
|
00045
|
BARB0UNAIXX
|
711
|
711
|
Processed
|
24/02/2023
|
|
9126227187
|
|
KALPANABEN BALUBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
108
|
Vansda
|
GJ-25-005-004-001/5438754
(Unai)
|
1125005000NRG23160220230249748
|
17/02/2023
|
SHARDABEN CHIMANBHAI GARASIYA
|
1125005WL018391
|
SHARDABEN CHIMANBHAI GARASIYA
|
00045
|
BARB0UNAIXX
|
474
|
474
|
Processed
|
24/02/2023
|
|
9126227186
|
|
SHARDABEN CHIMANBHAI GARASIYA
|
BANK OF BARODA(606985)
|
|
109
|
Vansda
|
GJ-25-005-004-001/5438951
(Unai)
|
1125005000NRG23160220230249750
|
17/02/2023
|
USHABEN RAJUBHAI PATEL
|
1125005WL018391
|
USHABEN RAJUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
474
|
474
|
Processed
|
24/02/2023
|
|
9126227086
|
|
USHABEN RAJUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
110
|
Vansda
|
GJ-25-005-004-001/5438956
(Unai)
|
1125005000NRG23160220230249751
|
17/02/2023
|
SONALBEN YOGESHBHAI PATEL
|
1125005WL018391
|
SONALBEN YOGESHBHAI PATEL
|
00045
|
BARB0UNAIXX
|
474
|
474
|
Processed
|
24/02/2023
|
|
9126227085
|
|
SONALBEN YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
111
|
Vansda
|
GJ-25-005-004-001/5438958
(Unai)
|
1125005000NRG23160220230249752
|
17/02/2023
|
HINABEN DILIPBHAI PATEL
|
1125005WL018391
|
HINABEN DILIPBHAI PATEL
|
00045
|
BARB0UNAIXX
|
474
|
474
|
Processed
|
24/02/2023
|
|
9126227087
|
|
HINABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
112
|
Vansda
|
GJ-25-005-004-001/5438963
(Unai)
|
1125005000NRG23160220230249753
|
17/02/2023
|
MIRABEN MAHENDRABHAI PATEL
|
1125005WL018391
|
MIRABEN MAHENDRABHAI PATEL
|
00045
|
BARB0UNAIXX
|
237
|
237
|
Processed
|
24/02/2023
|
|
9126227185
|
|
MIRABEN MAHENDRABHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
113
|
Vansda
|
GJ-25-005-054-001/5434877
(Khambhala)
|
1125005000NRG23160220230249733
|
17/02/2023
|
KANTUBHAI LAHANUBHAI TAMADI
|
1125005WL018390
|
KANTUBHAI LAHANUBHAI TAMADI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227088
|
|
KANTILAL LAHNUBHAI TAMDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
114
|
Vansda
|
GJ-25-005-068-001/5427545
(Zuj)
|
1125005000NRG23170220230249879
|
17/02/2023
|
Minaben sureshbhai jadav
|
1125005WL018431
|
Minaben sureshbhai jadav
|
00114
|
GSCB0VDC001
|
2868
|
2868
|
Processed
|
24/02/2023
|
|
9126227129
|
|
MINABEN SURESHBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
115
|
Vansda
|
GJ-25-005-034-001/5446882
(Godhabari)
|
1125005000NRG23160220230249672
|
17/02/2023
|
BHARATIBEN RAMESHBHAI
|
1125005WL018380
|
BHARATIBEN RAMESHBHAI
|
00415
|
SBIN0000526
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227067
|
|
BHARTIBEN RAMESHBHAI JHOPLYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Vansda
|
GJ-25-005-034-001/5474124
(Godhabari)
|
1125005000NRG23160220230249673
|
17/02/2023
|
NIRUBEN DHIRUBHAI RAUT
|
1125005WL018380
|
NIRUBEN DHIRUBHAI RAUT
|
00415
|
SBIN0000526
|
2061
|
2061
|
Processed
|
24/02/2023
|
|
9126227050
|
|
MS NIRUBEN DHIRUBHAI RAUT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Vansda
|
GJ-25-005-036-001/4412751
(Moti Bhamti)
|
1125005000NRG23160220230249652
|
17/02/2023
|
NARESHBHAI JIVUBHAI PADVI
|
1125005WL018365
|
NARESHBHAI JIVUBHAI PADVI
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227049
|
|
MR NARESHBHAI JIVUBHAI PADAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Vansda
|
GJ-25-005-036-001/4412834
(Moti Bhamti)
|
1125005000NRG23160220230249650
|
17/02/2023
|
MITESHBHAI RAMESHBHAI GAYAKWAD
|
1125005WL018363
|
MITESHBHAI RAMESHBHAI GAYAKWAD
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227133
|
|
MR MITESHBHAI RAMESHBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Vansda
|
GJ-25-005-036-001/4412981
(Moti Bhamti)
|
1125005000NRG23160220230249657
|
17/02/2023
|
RATANBEN ISHVARBHAI PATEL
|
1125005WL018369
|
RATANBEN ISHVARBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227047
|
|
MRS RATANBEN ISHVARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Vansda
|
GJ-25-005-036-001/54361527
(Moti Bhamti)
|
1125005000NRG23160220230249664
|
17/02/2023
|
DINESHBHAI DEVJIBHAI PATEL
|
1125005WL018376
|
DINESHBHAI DEVJIBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227078
|
|
MR DINESHBHAI DEVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Vansda
|
GJ-25-005-036-001/54361565
(Moti Bhamti)
|
1125005000NRG23160220230249663
|
17/02/2023
|
CHHANABHAI AFANUBHAI GAYAKWAD
|
1125005WL018375
|
CHHANABHAI AFANUBHAI GAYAKWAD
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227046
|
|
MR CHHANABHAI AFANUBHAI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
122
|
Vansda
|
GJ-25-005-036-001/54361598
(Moti Bhamti)
|
1125005000NRG23160220230249660
|
17/02/2023
|
SAVITABEN SHANKARBHAI PATEL
|
1125005WL018372
|
SAVITABEN SHANKARBHAI PATEL
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227048
|
|
MRS SAVITABEN SHANKARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Vansda
|
GJ-25-005-068-001/5427536
(Zuj)
|
1125005000NRG23170220230249878
|
17/02/2023
|
Kamalbhai rameshbhai jadav
|
1125005WL018430
|
Kamalbhai rameshbhai jadav
|
00415
|
SBIN0000526
|
2868
|
2868
|
Processed
|
24/02/2023
|
|
9126227068
|
|
MR KAMALBHAI RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Vansda
|
GJ-25-005-068-001/5427690
(Zuj)
|
1125005000NRG23170220230249871
|
17/02/2023
|
dayjubhai shivalubhai gayakwad
|
1125005WL018423
|
dayjubhai shivalubhai gayakwad
|
00415
|
SBIN0000526
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227147
|
|
DAYJUBHAI SHIVLUBHAI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31557
|
31557
|
|
|
|
|
|
|
|
|
125
|
Vansda
|
GJ-25-005-022-001/5432453
(Kantasvel)
|
1125005000NRG23160220230249685
|
17/02/2023
|
CHAMPAKBHAI MANILAL PATEL
|
1125005WL018387
|
CHAMPAKBHAI MANILAL PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
24/02/2023
|
|
9126227044
|
|
MR CHAMPAKBHAI MANILAL PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
126
|
Vansda
|
GJ-25-005-004-001/5438591
(Unai)
|
1125005000NRG23160220230249746
|
17/02/2023
|
MANJULABEN BACHUBHAI GAMIT
|
1125005WL018391
|
MANJULABEN BACHUBHAI GAMIT
|
00415
|
SBIN0060202
|
711
|
711
|
Processed
|
24/02/2023
|
|
9126227158
|
|
MRS MANJULABEN BACHUBHAI GAMIT
|
STATE BANK OF INDIA(508548)
|
|
127
|
Vansda
|
GJ-25-005-004-001/5438800
(Unai)
|
1125005000NRG23160220230249749
|
17/02/2023
|
JASHUBEN MANUBHAI PATEL
|
1125005WL018391
|
JASHUBEN MANUBHAI PATEL
|
00415
|
SBIN0060202
|
711
|
711
|
Processed
|
24/02/2023
|
|
9126227069
|
|
JASHUBEN MANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
128
|
Vansda
|
GJ-25-005-007-001/5444384
(Bhinar)
|
1125005000NRG23160220230249759
|
17/02/2023
|
DHRUMITKUMAR ANILBHAI PATEL
|
1125005WL018394
|
DHRUMITKUMAR ANILBHAI PATEL
|
00415
|
SBIN0060202
|
3318
|
3318
|
Processed
|
24/02/2023
|
|
9126227045
|
|
DHRUMITKUMAR ANILBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
129
|
Vansda
|
GJ-25-005-036-001/54361481
(Moti Bhamti)
|
1125005000NRG23160220230249662
|
17/02/2023
|
NARSINHBHAI DEVJIBHAI MAHLA
|
1125005WL018374
|
NARSINHBHAI DEVJIBHAI MAHLA
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227075
|
|
MR NARSINHBHAI DEVJIBHAI MAHALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vansda
|
GJ-25-005-036-001/54361506
(Moti Bhamti)
|
1125005000NRG23160220230249659
|
17/02/2023
|
CHETANABEN NARESHBHAI PATEL
|
1125005WL018371
|
CHETANABEN NARESHBHAI PATEL
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227076
|
|
MRS CHETANABEN NARESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Vansda
|
GJ-25-005-040-001/5440811
(Dubal Faliya)
|
1125005000NRG23170220230249864
|
17/02/2023
|
JAYSINHGBHAI LAKHUBHAI GANVIT
|
1125005WL018416
|
JAYSINHGBHAI LAKHUBHAI GANVIT
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
24/02/2023
|
|
9126227189
|
|
JAYSINH LAKHUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Vansda
|
GJ-25-005-040-001/5440963
(Dubal Faliya)
|
1125005000NRG23170220230249841
|
17/02/2023
|
YOGESHBHAI RAMUBHAI PATEL
|
1125005WL018409
|
YOGESHBHAI RAMUBHAI PATEL
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126227190
|
|
YOGESHBHAI RAMUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Vansda
|
GJ-25-005-046-001/5439197
(Vanskui)
|
1125005000NRG23160220230249682
|
17/02/2023
|
KANCHANBEN ISHVERBHAI
|
1125005WL018386
|
KANCHANBEN ISHVERBHAI
|
00691
|
IPOS0000001
|
2977
|
2977
|
Processed
|
24/02/2023
|
|
9126227054
|
|
KANCHANBEN ISHVARBHAI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Vansda
|
GJ-25-005-054-001/5434643
(Khambhala)
|
1125005000NRG23160220230249716
|
17/02/2023
|
MAHESHBHAI BAPUBHAI
|
1125005WL018390
|
MAHESHBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227084
|
|
MAHESHBHAI BAPUBHAI BHAGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Vansda
|
GJ-25-005-054-001/5434659
(Khambhala)
|
1125005000NRG23160220230249719
|
17/02/2023
|
SONUBHAI LAHANBHAI
|
1125005WL018390
|
SONUBHAI LAHANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227083
|
|
SONUBHAI LAHANBHAI CHAVADHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Vansda
|
GJ-25-005-054-001/5434699
(Khambhala)
|
1125005000NRG23160220230249726
|
17/02/2023
|
PARUBEN SITARAMBHAI CHAVADHRI
|
1125005WL018390
|
PARUBEN SITARAMBHAI CHAVADHRI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227061
|
|
PARUBEN SITARAMBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Vansda
|
GJ-25-005-054-001/5434701
(Khambhala)
|
1125005000NRG23160220230249727
|
17/02/2023
|
SUNABEN CHANAKBHAI CHAVADHRI
|
1125005WL018390
|
SUNABEN CHANAKBHAI CHAVADHRI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227060
|
|
SUNABEN CHANAKBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Vansda
|
GJ-25-005-054-001/5434754
(Khambhala)
|
1125005000NRG23160220230249731
|
17/02/2023
|
KAMUBEN MANUBHAI CHAVADHRI
|
1125005WL018390
|
KAMUBEN MANUBHAI CHAVADHRI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227062
|
|
KAMUBEN MANUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Vansda
|
GJ-25-005-054-001/5434763
(Khambhala)
|
1125005000NRG23160220230249732
|
17/02/2023
|
VIJAYBHAI SANTUBHAI
|
1125005WL018390
|
VIJAYBHAI SANTUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227082
|
|
VIJAYBHAI SANTUBHAI PADHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Vansda
|
GJ-25-005-054-001/5435030
(Khambhala)
|
1125005000NRG23160220230249734
|
17/02/2023
|
KANTUBHAI GANGAJBHAI
|
1125005WL018390
|
KANTUBHAI GANGAJBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227055
|
|
KANTUBHAI GANGAJUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Vansda
|
GJ-25-005-054-001/5435090
(Khambhala)
|
1125005000NRG23160220230249740
|
17/02/2023
|
RINABEN SUNILBHAI
|
1125005WL018390
|
RINABEN SUNILBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227080
|
|
RINABEN SUNILBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Vansda
|
GJ-25-005-054-001/5435090
(Khambhala)
|
1125005000NRG23160220230249739
|
17/02/2023
|
SUNILBHAI SAJANBHAI
|
1125005WL018390
|
SUNILBHAI SAJANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227079
|
|
SUNILBHAI SAJANBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Vansda
|
GJ-25-005-054-001/5435113
(Khambhala)
|
1125005000NRG23160220230249742
|
17/02/2023
|
LALITABEN MUKESHABHA
|
1125005WL018390
|
LALITABEN MUKESHABHA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227057
|
|
LALITABEN MUKESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Vansda
|
GJ-25-005-054-001/5435113
(Khambhala)
|
1125005000NRG23160220230249741
|
17/02/2023
|
MUKESHABHAI KANUBHAI
|
1125005WL018390
|
MUKESHABHAI KANUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227056
|
|
MUKESHBHAI KANUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
145
|
Vansda
|
GJ-25-005-054-001/5435114
(Khambhala)
|
1125005000NRG23160220230249743
|
17/02/2023
|
CANCHALBEN SOMABHAI
|
1125005WL018390
|
CANCHALBEN SOMABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227058
|
|
CHANCHALBEN SOMABHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Vansda
|
GJ-25-005-054-001/5435114
(Khambhala)
|
1125005000NRG23160220230249744
|
17/02/2023
|
JITENDRABHAI SOMABHAI GANGODA
|
1125005WL018390
|
JITENDRABHAI SOMABHAI GANGODA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227059
|
|
JITENDRABHAI SOMABHAI GANGODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Vansda
|
GJ-25-005-054-001/5435201
(Khambhala)
|
1125005000NRG23160220230249713
|
17/02/2023
|
KAKDUBEN SJANBHAI
|
1125005WL018388
|
KAKDUBEN SJANBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
24/02/2023
|
|
9126227081
|
|
KAKDUBEN SAJANBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Vansda
|
GJ-25-005-068-001/5427741
(Zuj)
|
1125005000NRG23170220230249868
|
17/02/2023
|
Veerubhai Dhaklubhai Rondha
|
1125005WL018420
|
Veerubhai Dhaklubhai Rondha
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
24/02/2023
|
|
9126227188
|
|
VIRUBHAI DHAKALBHAI RONDHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50597
|
50597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393397
|
393397
|
|
|
|
|
|
|
|