|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAGASARA
|
GJ-05-011-003-001/1
(Balapur )
|
1105011000NRG24160620230022935
|
16/06/2023
|
JANKIBEN PACHABHAI SAGATHIYA
|
1105011WL001298
|
JANKIBEN PACHABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2803283437
|
|
JANKIBEN PANCHA SAGTHIYA
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-003-001/1
(Balapur )
|
1105011000NRG24160620230022936
|
16/06/2023
|
SAGATHIYA LALIT PACHABHAI
|
1105011WL001298
|
SAGATHIYA LALIT PACHABHAI
|
00045
|
BARB0MAVJIN
|
200
|
200
|
Processed
|
27/06/2023
|
|
2803283436
|
|
LALIT (MF&G) PANCHA BHIMA SAGTHIA
|
BANK OF BARODA(606985)
|
|
3
|
BAGASARA
|
GJ-05-011-003-001/1
(Balapur )
|
1105011000NRG24160620230022933
|
16/06/2023
|
SAGATHIYA PANCHABHAI BHIMABHAI
|
1105011WL001298
|
SAGATHIYA PANCHABHAI BHIMABHAI
|
00045
|
BARB0MAVJIN
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803283521
|
|
PANCHABHAI BHIMABHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
4
|
BAGASARA
|
GJ-05-011-003-001/1
(Balapur )
|
1105011000NRG24160620230022934
|
16/06/2023
|
SAGATHIYA REKHABEN PANCHABHAI
|
1105011WL001298
|
SAGATHIYA REKHABEN PANCHABHAI
|
00045
|
BARB0MAVJIN
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2803283417
|
|
REKHABEN PACHABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
5
|
BAGASARA
|
GJ-05-011-003-001/10
(Balapur )
|
1105011000NRG24160620230022938
|
16/06/2023
|
DAFDA HANSHABEN PUNABHAI
|
1105011WL001298
|
DAFDA HANSHABEN PUNABHAI
|
00045
|
BARB0MAVJIN
|
2486
|
2486
|
Processed
|
27/06/2023
|
|
2803283469
|
|
HANSHABEN PUNABHAI DAFDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAGASARA
|
GJ-05-011-003-001/10
(Balapur )
|
1105011000NRG24160620230022939
|
16/06/2023
|
DAFDA PAYAL PUNABHAI
|
1105011WL001298
|
DAFDA PAYAL PUNABHAI
|
00045
|
BARB0MAVJIN
|
2486
|
2486
|
Processed
|
27/06/2023
|
|
2803283441
|
|
PAYAL (MF&G) PUNABHAI DAFDA
|
BANK OF BARODA(606985)
|
|
7
|
BAGASARA
|
GJ-05-011-003-001/10
(Balapur )
|
1105011000NRG24160620230022937
|
16/06/2023
|
DAFDA PUNABHAI LAKHAMANBHAI
|
1105011WL001298
|
DAFDA PUNABHAI LAKHAMANBHAI
|
00045
|
BARB0MAVJIN
|
2486
|
2486
|
Processed
|
27/06/2023
|
|
2803283468
|
|
DAFDA PUNABHAI LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAGASARA
|
GJ-05-011-003-001/116
(Balapur )
|
1105011000NRG24160620230022940
|
16/06/2023
|
SAGTHIYA KISHORBHAI MANJIBHAI
|
1105011WL001298
|
SAGTHIYA KISHORBHAI MANJIBHAI
|
00045
|
BARB0MAVJIN
|
2684
|
2684
|
Processed
|
27/06/2023
|
|
2803283486
|
|
Mr. KISHORBHAI MANJIBHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
9
|
BAGASARA
|
GJ-05-011-003-001/116
(Balapur )
|
1105011000NRG24160620230022941
|
16/06/2023
|
SAGTHIYA KISHORBHAI MANJIBHAI
|
1105011WL001298
|
SAGTHIYA KISHORBHAI MANJIBHAI
|
00045
|
BARB0MAVJIN
|
2440
|
2440
|
Processed
|
27/06/2023
|
|
2803283487
|
|
Kamuben Kishorbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
10
|
BAGASARA
|
GJ-05-011-003-001/117
(Balapur )
|
1105011000NRG24160620230022942
|
16/06/2023
|
DAFDA REKHABEN MUKESHBHAI
|
1105011WL001298
|
DAFDA REKHABEN MUKESHBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283426
|
|
Mr. MUKESHABHAI BHIKHABHAI DAFDA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
11
|
BAGASARA
|
GJ-05-011-003-001/117
(Balapur )
|
1105011000NRG24160620230022943
|
16/06/2023
|
DAFDA REKHABEN MUKESHBHAI
|
1105011WL001298
|
DAFDA REKHABEN MUKESHBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283427
|
|
REKHABEN MUKESHBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
12
|
BAGASARA
|
GJ-05-011-003-001/118
(Balapur )
|
1105011000NRG24160620230022945
|
16/06/2023
|
JIVRAJBHAI MULABHAI SAGATHIYA
|
1105011WL001298
|
JIVRAJBHAI MULABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803283455
|
|
SAGATHIYA MANJULABEN JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BAGASARA
|
GJ-05-011-003-001/118
(Balapur )
|
1105011000NRG24160620230022946
|
16/06/2023
|
SAGATHIYA HARDIK JIVRAJBHAI
|
1105011WL001298
|
SAGATHIYA HARDIK JIVRAJBHAI
|
00045
|
BARB0MAVJIN
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803283432
|
|
SAGATHIYA RAHUL JIVARAJBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BAGASARA
|
GJ-05-011-003-001/118
(Balapur )
|
1105011000NRG24160620230022947
|
16/06/2023
|
SAGATHIYA HARDIK JIVRAJBHAI
|
1105011WL001298
|
SAGATHIYA HARDIK JIVRAJBHAI
|
00045
|
BARB0MAVJIN
|
2332
|
2332
|
Processed
|
27/06/2023
|
|
2803283433
|
|
HARDIK (F&NG) JIVRAJ SAGATHIYA
|
BANK OF BARODA(606985)
|
|
15
|
BAGASARA
|
GJ-05-011-003-001/12
(Balapur )
|
1105011000NRG24160620230022948
|
16/06/2023
|
DAFDA JIVANBHAI RAMBHAI
|
1105011WL001298
|
DAFDA JIVANBHAI RAMBHAI
|
00045
|
BARB0MAVJIN
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2803283493
|
|
DAFDA JIVANBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAGASARA
|
GJ-05-011-003-001/12
(Balapur )
|
1105011000NRG24160620230022950
|
16/06/2023
|
DAFDA JIVANBHAI RAMBHAI
|
1105011WL001298
|
DAFDA JIVANBHAI RAMBHAI
|
00045
|
BARB0MAVJIN
|
2030
|
2030
|
Processed
|
27/06/2023
|
|
2803283492
|
|
DAFDA ANILBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAGASARA
|
GJ-05-011-003-001/12
(Balapur )
|
1105011000NRG24160620230022949
|
16/06/2023
|
DAFDA LABHUBEN JIVANBHAI
|
1105011WL001298
|
DAFDA LABHUBEN JIVANBHAI
|
00045
|
BARB0MAVJIN
|
2233
|
2233
|
Processed
|
27/06/2023
|
|
2803283424
|
|
Labhuben Jivabhai Dafda
|
BANK OF BARODA(606985)
|
|
18
|
BAGASARA
|
GJ-05-011-003-001/13
(Balapur )
|
1105011000NRG24160620230022953
|
16/06/2023
|
SAGATHIYA DAKSHABEN LAKHAMANBHAI
|
1105011WL001298
|
SAGATHIYA DAKSHABEN LAKHAMANBHAI
|
00045
|
BARB0MAVJIN
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2803283475
|
|
Sagthiya Daxaben Lakhamanbhai
|
BANK OF BARODA(606985)
|
|
19
|
BAGASARA
|
GJ-05-011-003-001/13
(Balapur )
|
1105011000NRG24160620230022954
|
16/06/2023
|
SAGATHIYA PARULBEN LAXMANBHAI
|
1105011WL001298
|
SAGATHIYA PARULBEN LAXMANBHAI
|
00045
|
BARB0MAVJIN
|
2134
|
2134
|
Processed
|
27/06/2023
|
|
2803283438
|
|
PARULBEN (F&NG) LAKHMANBHAI SAGATHIA
|
BANK OF BARODA(606985)
|
|
20
|
BAGASARA
|
GJ-05-011-003-001/15
(Balapur )
|
1105011000NRG24160620230022959
|
16/06/2023
|
HANSABEN KARSANBHAI SAGATHIYA
|
1105011WL001298
|
HANSABEN KARSANBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2803283405
|
|
HANSA KARSHANBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
21
|
BAGASARA
|
GJ-05-011-003-001/15
(Balapur )
|
1105011000NRG24160620230022956
|
16/06/2023
|
SAGATHIYA KARSHANBHAI VAGHABHAI
|
1105011WL001298
|
SAGATHIYA KARSHANBHAI VAGHABHAI
|
00045
|
BARB0MAVJIN
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2803283520
|
|
SAGATHIYA KARSHANBHAI VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAGASARA
|
GJ-05-011-003-001/15
(Balapur )
|
1105011000NRG24160620230022957
|
16/06/2023
|
SAGATHIYA MANJULABEN KARSHANBHAI
|
1105011WL001298
|
SAGATHIYA MANJULABEN KARSHANBHAI
|
00045
|
BARB0MAVJIN
|
2178
|
2178
|
Processed
|
27/06/2023
|
|
2803283479
|
|
Manjulaben Karshanbhai Sagathiya
|
BANK OF BARODA(606985)
|
|
23
|
BAGASARA
|
GJ-05-011-003-001/15
(Balapur )
|
1105011000NRG24160620230022958
|
16/06/2023
|
SAGATHIYA RAHULBHAI KARSHANBHAI
|
1105011WL001298
|
SAGATHIYA RAHULBHAI KARSHANBHAI
|
00045
|
BARB0MAVJIN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803283452
|
|
RAHUL KARSHANBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
24
|
BAGASARA
|
GJ-05-011-003-001/16
(Balapur )
|
1105011000NRG24160620230022960
|
16/06/2023
|
SAGTHIYA SUNILBHAI NATHABHAI
|
1105011WL001298
|
SAGTHIYA SUNILBHAI NATHABHAI
|
00045
|
BARB0MAVJIN
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803283525
|
|
SAGTHIYA KUVARBEN NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAGASARA
|
GJ-05-011-003-001/16
(Balapur )
|
1105011000NRG24160620230022961
|
16/06/2023
|
SAGTHIYA SUNILBHAI NATHABHAI
|
1105011WL001298
|
SAGTHIYA SUNILBHAI NATHABHAI
|
00045
|
BARB0MAVJIN
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803283526
|
|
Mr. SUNILBHAI NAJABHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
26
|
BAGASARA
|
GJ-05-011-003-001/16
(Balapur )
|
1105011000NRG24160620230022962
|
16/06/2023
|
SAGTHIYA SUNILBHAI NATHABHAI
|
1105011WL001298
|
SAGTHIYA SUNILBHAI NATHABHAI
|
00045
|
BARB0MAVJIN
|
2321
|
2321
|
Processed
|
27/06/2023
|
|
2803283527
|
|
Vimalaben Sunilbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
27
|
BAGASARA
|
GJ-05-011-003-001/17
(Balapur )
|
1105011000NRG24160620230022965
|
16/06/2023
|
SAGATHIYA ANJALI MAVJIBHAI
|
1105011WL001298
|
SAGATHIYA ANJALI MAVJIBHAI
|
00045
|
BARB0MAVJIN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803283442
|
|
ANJALIBEN (F & NG) MAVJIBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
28
|
BAGASARA
|
GJ-05-011-003-001/17
(Balapur )
|
1105011000NRG24160620230022966
|
16/06/2023
|
SAGATHIYA ANJALI MAVJIBHAI
|
1105011WL001298
|
SAGATHIYA ANJALI MAVJIBHAI
|
00045
|
BARB0MAVJIN
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803283443
|
|
BHAVESHBHAI M SAGTHIYA
|
BANK OF BARODA(606985)
|
|
29
|
BAGASARA
|
GJ-05-011-003-001/17
(Balapur )
|
1105011000NRG24160620230022964
|
16/06/2023
|
SAGTHIYA LILABEN MAVJIBHAI
|
1105011WL001298
|
SAGTHIYA LILABEN MAVJIBHAI
|
00045
|
BARB0MAVJIN
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803283478
|
|
Lilaben Mavjibhai Sagthiya
|
BANK OF BARODA(606985)
|
|
30
|
BAGASARA
|
GJ-05-011-003-001/17
(Balapur )
|
1105011000NRG24160620230022963
|
16/06/2023
|
SAGTHIYA MAVJIBHAI NAJABHAI
|
1105011WL001298
|
SAGTHIYA MAVJIBHAI NAJABHAI
|
00045
|
BARB0MAVJIN
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803283516
|
|
SAGATHIYA MAVJIBHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAGASARA
|
GJ-05-011-003-001/177
(Balapur )
|
1105011000NRG24160620230022968
|
16/06/2023
|
BADHABHAI RAMABHAI DAFDA
|
1105011WL001298
|
BADHABHAI RAMABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
2563
|
2563
|
Processed
|
27/06/2023
|
|
2803283504
|
|
DAFDA BADHABHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAGASARA
|
GJ-05-011-003-001/177
(Balapur )
|
1105011000NRG24160620230022969
|
16/06/2023
|
BADHABHAI RAMABHAI DAFDA
|
1105011WL001298
|
BADHABHAI RAMABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
2563
|
2563
|
Processed
|
27/06/2023
|
|
2803283505
|
|
DAFDA BHARATBHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BAGASARA
|
GJ-05-011-003-001/178
(Balapur )
|
1105011000NRG24160620230022971
|
16/06/2023
|
DAFDA BHAVESHBHAI NARANBHAI
|
1105011WL001298
|
DAFDA BHAVESHBHAI NARANBHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283420
|
|
BHAVESH NARAN DAFDA
|
BANK OF BARODA(606985)
|
|
34
|
BAGASARA
|
GJ-05-011-003-001/178
(Balapur )
|
1105011000NRG24160620230022972
|
16/06/2023
|
DAFDA KAILASHBEN BHAVESHBHAI
|
1105011WL001298
|
DAFDA KAILASHBEN BHAVESHBHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283421
|
|
KAILASHBEN BHAVESHBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
35
|
BAGASARA
|
GJ-05-011-003-001/178
(Balapur )
|
1105011000NRG24160620230022970
|
16/06/2023
|
DAFDA NARANBHAI ARAJANBHAI
|
1105011WL001298
|
DAFDA NARANBHAI ARAJANBHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283537
|
|
NARANBHAI ARJANBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
36
|
BAGASARA
|
GJ-05-011-003-001/179
(Balapur )
|
1105011000NRG24160620230022974
|
16/06/2023
|
DAFDA MANJULABEN NAJABHAI
|
1105011WL001298
|
DAFDA MANJULABEN NAJABHAI
|
00045
|
BARB0MAVJIN
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2803283502
|
|
MAJULABEN NAJABHAI DAFADA
|
BANK OF BARODA(606985)
|
|
37
|
BAGASARA
|
GJ-05-011-003-001/179
(Balapur )
|
1105011000NRG24160620230022973
|
16/06/2023
|
DAFDA NAJABHAI HIRABHAI
|
1105011WL001298
|
DAFDA NAJABHAI HIRABHAI
|
00045
|
BARB0MAVJIN
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2803283480
|
|
NAJABHAI HIRABHAI DAFADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BAGASARA
|
GJ-05-011-003-001/179
(Balapur )
|
1105011000NRG24160620230022975
|
16/06/2023
|
DAFDA SONALBEN NAJABHAI
|
1105011WL001298
|
DAFDA SONALBEN NAJABHAI
|
00045
|
BARB0MAVJIN
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2803283501
|
|
SONALBEN NAJABHAI DAFADA
|
BANK OF BARODA(606985)
|
|
39
|
BAGASARA
|
GJ-05-011-003-001/179
(Balapur )
|
1105011000NRG24160620230022976
|
16/06/2023
|
NAJABHAI HIRABHAI DAFDA
|
1105011WL001298
|
NAJABHAI HIRABHAI DAFDA
|
00045
|
BARB0MAVJIN
|
1940
|
1940
|
Processed
|
27/06/2023
|
|
2803283481
|
|
JIGNESH (F&NG)NAJABHAI DAFDA
|
BANK OF BARODA(606985)
|
|
40
|
BAGASARA
|
GJ-05-011-003-001/18
(Balapur )
|
1105011000NRG24160620230022979
|
16/06/2023
|
SAGATHIYA SANJAY HAMIRBHAI
|
1105011WL001298
|
SAGATHIYA SANJAY HAMIRBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283440
|
|
SAGATHIYA SANJAY HAMIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAGASARA
|
GJ-05-011-003-001/18
(Balapur )
|
1105011000NRG24160620230022977
|
16/06/2023
|
SAGTHIYA SANJAY HAMIRBHAI
|
1105011WL001298
|
SAGTHIYA SANJAY HAMIRBHAI
|
00045
|
BARB0MAVJIN
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803283439
|
|
SAGTHIYA HAMIRBHAI MANSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BAGASARA
|
GJ-05-011-003-001/180
(Balapur )
|
1105011000NRG24160620230022980
|
16/06/2023
|
THUMMAR CHANDRIKABEN CHHAGANBHAI
|
1105011WL001298
|
THUMMAR CHANDRIKABEN CHHAGANBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283410
|
|
CHANDRIKABEN CHAGANBHAI THUMMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BAGASARA
|
GJ-05-011-003-001/182
(Balapur )
|
1105011000NRG24160620230022983
|
16/06/2023
|
DAFDA UMESHBHAI JIVANBHAI
|
1105011WL001298
|
DAFDA UMESHBHAI JIVANBHAI
|
00045
|
BARB0MAVJIN
|
2560
|
2560
|
Processed
|
27/06/2023
|
|
2803283422
|
|
Dafda Umeshbhai Jivanbhai
|
BANK OF BARODA(606985)
|
|
44
|
BAGASARA
|
GJ-05-011-003-001/2
(Balapur )
|
1105011000NRG24160620230022986
|
16/06/2023
|
SAGTHIYA MANIBEN AMRABHAI
|
1105011WL001298
|
SAGTHIYA MANIBEN AMRABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283471
|
|
SAGTHIYA MANIBEN AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BAGASARA
|
GJ-05-011-003-001/205
(Balapur )
|
1105011000NRG24160620230022987
|
16/06/2023
|
SAGATHIYA BHAYABHAI ARAJANBHAI
|
1105011WL001298
|
SAGATHIYA BHAYABHAI ARAJANBHAI
|
00045
|
BARB0MAVJIN
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803283509
|
|
Mr. BHAYABHAI ARAJANBHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
46
|
BAGASARA
|
GJ-05-011-003-001/206
(Balapur )
|
1105011000NRG24160620230022991
|
16/06/2023
|
SAGATHIYA CHAKABHAI MULABHAI
|
1105011WL001298
|
SAGATHIYA CHAKABHAI MULABHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283449
|
|
CHAKABHAI MULABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
47
|
BAGASARA
|
GJ-05-011-003-001/206
(Balapur )
|
1105011000NRG24160620230022992
|
16/06/2023
|
SAGATHIYA DAXABEN SAJISHBHAI
|
1105011WL001298
|
SAGATHIYA DAXABEN SAJISHBHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283506
|
|
SAGATHIYA SAJISHBHAI CHAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BAGASARA
|
GJ-05-011-003-001/206
(Balapur )
|
1105011000NRG24160620230022993
|
16/06/2023
|
SAGATHIYA DAXABEN SAJISHBHAI
|
1105011WL001298
|
SAGATHIYA DAXABEN SAJISHBHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283503
|
|
SAGATHIYA DAKSHABEN SAJISBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BAGASARA
|
GJ-05-011-003-001/207
(Balapur )
|
1105011000NRG24160620230022995
|
16/06/2023
|
RAJUBEN PALABHAI SAGATHIYA
|
1105011WL001298
|
RAJUBEN PALABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283429
|
|
KALPESH PALABHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
50
|
BAGASARA
|
GJ-05-011-003-001/207
(Balapur )
|
1105011000NRG24160620230022994
|
16/06/2023
|
SAGATHIYA RAJUBEN PALABHAI
|
1105011WL001298
|
SAGATHIYA RAJUBEN PALABHAI
|
00045
|
BARB0MAVJIN
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2803283428
|
|
Mr. PALABHAI DANABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
51
|
BAGASARA
|
GJ-05-011-003-001/211
(Balapur )
|
1105011000NRG24160620230022996
|
16/06/2023
|
HIRABHAI SOMABHAI SAGATHIYA
|
1105011WL001298
|
HIRABHAI SOMABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803283463
|
|
Sagthiya Hirabhai Somabhai
|
BANK OF BARODA(606985)
|
|
52
|
BAGASARA
|
GJ-05-011-003-001/211
(Balapur )
|
1105011000NRG24160620230022997
|
16/06/2023
|
HIRABHAI SOMABHAI SAGATHIYA
|
1105011WL001298
|
HIRABHAI SOMABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803283464
|
|
Hiraben Hirabhai Sagthiya
|
BANK OF BARODA(606985)
|
|
53
|
BAGASARA
|
GJ-05-011-003-001/211
(Balapur )
|
1105011000NRG24160620230022998
|
16/06/2023
|
HIRABHAI SOMABHAI SAGATHIYA
|
1105011WL001298
|
HIRABHAI SOMABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803283465
|
|
Mr. DINESHBHAI HIRABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
54
|
BAGASARA
|
GJ-05-011-003-001/211
(Balapur )
|
1105011000NRG24160620230022999
|
16/06/2023
|
HIRABHAI SOMABHAI SAGATHIYA
|
1105011WL001298
|
HIRABHAI SOMABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803283466
|
|
Sagathiya Savitaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
55
|
BAGASARA
|
GJ-05-011-003-001/26
(Balapur )
|
1105011000NRG24160620230023000
|
16/06/2023
|
SAGTHIYA MOHANBHAI TAPUBHAI
|
1105011WL001298
|
SAGTHIYA MOHANBHAI TAPUBHAI
|
00045
|
BARB0MAVJIN
|
2783
|
2783
|
Processed
|
27/06/2023
|
|
2803283445
|
|
MOHANBHAI TAPUBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
56
|
BAGASARA
|
GJ-05-011-003-001/27
(Balapur )
|
1105011000NRG24160620230023003
|
16/06/2023
|
KIRANBENBEN SAVJIBHAI SAGTHIYA
|
1105011WL001298
|
KIRANBENBEN SAVJIBHAI SAGTHIYA
|
00045
|
BARB0MAVJIN
|
2230
|
2230
|
Processed
|
27/06/2023
|
|
2803283477
|
|
PAYALBEN (MF&G) SAVJIBHAI SAGATHIA
|
BANK OF BARODA(606985)
|
|
57
|
BAGASARA
|
GJ-05-011-003-001/27
(Balapur )
|
1105011000NRG24160620230023002
|
16/06/2023
|
SAGTHIYA KIRANBEN SAVJIBHAI
|
1105011WL001298
|
SAGTHIYA KIRANBEN SAVJIBHAI
|
00045
|
BARB0MAVJIN
|
2453
|
2453
|
Processed
|
27/06/2023
|
|
2803283476
|
|
Kiranben Savjibhai Sagthiya
|
BANK OF BARODA(606985)
|
|
58
|
BAGASARA
|
GJ-05-011-003-001/28
(Balapur )
|
1105011000NRG24160620230023004
|
16/06/2023
|
GOVINDBHAI MANSURBHAI SAGATHIYA
|
1105011WL001298
|
GOVINDBHAI MANSURBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283418
|
|
GOVINDBHAI MANSURBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
59
|
BAGASARA
|
GJ-05-011-003-001/29
(Balapur )
|
1105011000NRG24160620230023006
|
16/06/2023
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
1105011WL001298
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283446
|
|
Mr. BHIKHABHAI MULABHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
60
|
BAGASARA
|
GJ-05-011-003-001/29
(Balapur )
|
1105011000NRG24160620230023007
|
16/06/2023
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
1105011WL001298
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283447
|
|
CHAMPABEN BHIKHABHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
61
|
BAGASARA
|
GJ-05-011-003-001/29
(Balapur )
|
1105011000NRG24160620230023008
|
16/06/2023
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
1105011WL001298
|
SAGTHIYA MUKESHBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283448
|
|
MUKESHBHAI BHIKHABHAI SAGATHIA
|
BANK OF BARODA(606985)
|
|
62
|
BAGASARA
|
GJ-05-011-003-001/3
(Balapur )
|
1105011000NRG24160620230023010
|
16/06/2023
|
MAKVANA MADHUBEN KANABHAI
|
1105011WL001298
|
MAKVANA MADHUBEN KANABHAI
|
00045
|
BARB0MAVJIN
|
2783
|
2783
|
Processed
|
27/06/2023
|
|
2803283411
|
|
MADHUBEN KANABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BAGASARA
|
GJ-05-011-003-001/300
(Balapur )
|
1105011000NRG24160620230023011
|
16/06/2023
|
DAFDA ANILBHAI JIVANBHAI
|
1105011WL001298
|
DAFDA ANILBHAI JIVANBHAI
|
00045
|
BARB0MAVJIN
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2803283413
|
|
VIPULBHAI JIVANBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
64
|
BAGASARA
|
GJ-05-011-003-001/300
(Balapur )
|
1105011000NRG24160620230023012
|
16/06/2023
|
DAFDA ANILBHAI JIVANBHAI
|
1105011WL001298
|
DAFDA ANILBHAI JIVANBHAI
|
00045
|
BARB0MAVJIN
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2803283414
|
|
Dayaben Vipulbhai Dafda
|
BANK OF BARODA(606985)
|
|
65
|
BAGASARA
|
GJ-05-011-003-001/31
(Balapur )
|
1105011000NRG24160620230023015
|
16/06/2023
|
SAGTHIYA MANIBHAI DANABHAI
|
1105011WL001298
|
SAGTHIYA MANIBHAI DANABHAI
|
00045
|
BARB0MAVJIN
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803283454
|
|
MANILAL DANABHAI SAGATHIA
|
BANK OF BARODA(606985)
|
|
66
|
BAGASARA
|
GJ-05-011-003-001/31
(Balapur )
|
1105011000NRG24160620230023016
|
16/06/2023
|
SAGTHIYA MANIBHAI DANABHAI
|
1105011WL001298
|
SAGTHIYA MANIBHAI DANABHAI
|
00045
|
BARB0MAVJIN
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2803283399
|
|
KANCHANBEN MANILAL SAGTHITA
|
BANK OF BARODA(606985)
|
|
67
|
BAGASARA
|
GJ-05-011-003-001/32
(Balapur )
|
1105011000NRG24160620230023019
|
16/06/2023
|
SAGATHIYA NILESHBHAI MANILAL
|
1105011WL001298
|
SAGATHIYA NILESHBHAI MANILAL
|
00045
|
BARB0MAVJIN
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803283474
|
|
SAGTHIYA KAUSHIKBHAI NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BAGASARA
|
GJ-05-011-003-001/32
(Balapur )
|
1105011000NRG24160620230023017
|
16/06/2023
|
SAGTHIYA NILESHBHAI MANIBHAI
|
1105011WL001298
|
SAGTHIYA NILESHBHAI MANIBHAI
|
00045
|
BARB0MAVJIN
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803283472
|
|
Mr. NILESHBHAI MANILAL SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
69
|
BAGASARA
|
GJ-05-011-003-001/32
(Balapur )
|
1105011000NRG24160620230023018
|
16/06/2023
|
SAGTHIYA NILESHBHAI MANIBHAI
|
1105011WL001298
|
SAGTHIYA NILESHBHAI MANIBHAI
|
00045
|
BARB0MAVJIN
|
2140
|
2140
|
Processed
|
27/06/2023
|
|
2803283473
|
|
Sobhanaben Nileshbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
70
|
BAGASARA
|
GJ-05-011-003-001/35
(Balapur )
|
1105011000NRG24160620230023021
|
16/06/2023
|
SAGATHIYA RAVJIBHAI MADHABHAI
|
1105011WL001298
|
SAGATHIYA RAVJIBHAI MADHABHAI
|
00045
|
BARB0MAVJIN
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2803283407
|
|
MADHABHAI MANSURBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
71
|
BAGASARA
|
GJ-05-011-003-001/35
(Balapur )
|
1105011000NRG24160620230023022
|
16/06/2023
|
SAGATHIYA RAVJIBHAI MADHABHAI
|
1105011WL001298
|
SAGATHIYA RAVJIBHAI MADHABHAI
|
00045
|
BARB0MAVJIN
|
2717
|
2717
|
Processed
|
27/06/2023
|
|
2803283408
|
|
RAVJIBHAI MADHABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
72
|
BAGASARA
|
GJ-05-011-003-001/37
(Balapur )
|
1105011000NRG24160620230023027
|
16/06/2023
|
SAGATHIYA SHARDABEN KHIMABHAI
|
1105011WL001298
|
SAGATHIYA SHARDABEN KHIMABHAI
|
00045
|
BARB0MAVJIN
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803283482
|
|
Mrs. SHARADABEN KHIMABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
73
|
BAGASARA
|
GJ-05-011-003-001/37
(Balapur )
|
1105011000NRG24160620230023028
|
16/06/2023
|
SAGATHIYA SHARDABEN KHIMABHAI
|
1105011WL001298
|
SAGATHIYA SHARDABEN KHIMABHAI
|
00045
|
BARB0MAVJIN
|
2618
|
2618
|
Processed
|
27/06/2023
|
|
2803283483
|
|
SAGTHIYA DIPAKBHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BAGASARA
|
GJ-05-011-003-001/39
(Balapur )
|
1105011000NRG24160620230023033
|
16/06/2023
|
LILABEN DHANJIIBHAI SAGHATHIYA
|
1105011WL001298
|
LILABEN DHANJIIBHAI SAGHATHIYA
|
00045
|
BARB0MAVJIN
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2803283404
|
|
LILA (M) M&G VALIBEN W/O DHANJI SAGATHIA
|
BANK OF BARODA(606985)
|
|
75
|
BAGASARA
|
GJ-05-011-003-001/39
(Balapur )
|
1105011000NRG24160620230023032
|
16/06/2023
|
SAGATHIY JAGDISHBHAI PRAVINBHAI
|
1105011WL001298
|
SAGATHIY JAGDISHBHAI PRAVINBHAI
|
00045
|
BARB0MAVJIN
|
2410
|
2410
|
Processed
|
27/06/2023
|
|
2803283423
|
|
Pravinbhai Dhanjibhai Sagthiya
|
BANK OF BARODA(606985)
|
|
76
|
BAGASARA
|
GJ-05-011-003-001/39
(Balapur )
|
1105011000NRG24160620230023031
|
16/06/2023
|
SAGTHIYA VALIBEN DHANJIBHAI
|
1105011WL001298
|
SAGTHIYA VALIBEN DHANJIBHAI
|
00045
|
BARB0MAVJIN
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2803283460
|
|
Sagthiya Valiben Dhanjibhai
|
BANK OF BARODA(606985)
|
|
77
|
BAGASARA
|
GJ-05-011-003-001/4
(Balapur )
|
1105011000NRG24160620230023036
|
16/06/2023
|
MAKAVANA SONALBEN PREMJIBHAI
|
1105011WL001298
|
MAKAVANA SONALBEN PREMJIBHAI
|
00045
|
BARB0MAVJIN
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803283435
|
|
SONALBEN PREMJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
78
|
BAGASARA
|
GJ-05-011-003-001/4
(Balapur )
|
1105011000NRG24160620230023035
|
16/06/2023
|
MAKVANA HANSHABEN PREMJIBHAI
|
1105011WL001298
|
MAKVANA HANSHABEN PREMJIBHAI
|
00045
|
BARB0MAVJIN
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803283425
|
|
HANSABEN PREMJIBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
79
|
BAGASARA
|
GJ-05-011-003-001/4
(Balapur )
|
1105011000NRG24160620230023034
|
16/06/2023
|
MAKVANA PREMJIBHAI KANABHAI
|
1105011WL001298
|
MAKVANA PREMJIBHAI KANABHAI
|
00045
|
BARB0MAVJIN
|
2409
|
2409
|
Processed
|
27/06/2023
|
|
2803283528
|
|
PREMJIBHAI KANABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BAGASARA
|
GJ-05-011-003-001/40
(Balapur )
|
1105011000NRG24160620230023037
|
16/06/2023
|
BHARAT BAVA SAGATHIYA
|
1105011WL001298
|
BHARAT BAVA SAGATHIYA
|
00045
|
BARB0MAVJIN
|
1780
|
1780
|
Processed
|
27/06/2023
|
|
2803283412
|
|
Mr. BHARATBHAI BAVABHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
81
|
BAGASARA
|
GJ-05-011-003-001/40
(Balapur )
|
1105011000NRG24160620230023038
|
16/06/2023
|
SAGATHIYA PACHIBEN BHARATBHAI
|
1105011WL001298
|
SAGATHIYA PACHIBEN BHARATBHAI
|
00045
|
BARB0MAVJIN
|
1602
|
1602
|
Processed
|
27/06/2023
|
|
2803283467
|
|
Sagthiya Pachiben Bharatbhai
|
BANK OF BARODA(606985)
|
|
82
|
BAGASARA
|
GJ-05-011-003-001/40
(Balapur )
|
1105011000NRG24160620230023040
|
16/06/2023
|
SAGATHIYA PRABHABEN PREMJIBHAI
|
1105011WL001298
|
SAGATHIYA PRABHABEN PREMJIBHAI
|
00045
|
BARB0MAVJIN
|
1958
|
1958
|
Processed
|
27/06/2023
|
|
2803283451
|
|
Mrs. DIVALIBEN BAVABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
83
|
BAGASARA
|
GJ-05-011-003-001/40
(Balapur )
|
1105011000NRG24160620230023039
|
16/06/2023
|
SAGATHIYA PREMJIBHAI BAVABHAI
|
1105011WL001298
|
SAGATHIYA PREMJIBHAI BAVABHAI
|
00045
|
BARB0MAVJIN
|
1958
|
1958
|
Processed
|
27/06/2023
|
|
2803283450
|
|
PREMJIBHAI BAVABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
84
|
BAGASARA
|
GJ-05-011-003-001/400
(Balapur )
|
1105011000NRG24160620230023043
|
16/06/2023
|
SAGATHIYA KANCHANBEN PRAKASHBHAI
|
1105011WL001298
|
SAGATHIYA KANCHANBEN PRAKASHBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283456
|
|
Sagathiya Kanchanben Prakashbhai
|
BANK OF BARODA(606985)
|
|
85
|
BAGASARA
|
GJ-05-011-003-001/41
(Balapur )
|
1105011000NRG24160620230023046
|
16/06/2023
|
SAGATHIYA MAHESHBHAI MANSUKHBHAI
|
1105011WL001298
|
SAGATHIYA MAHESHBHAI MANSUKHBHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283461
|
|
Sagathiya Maheshbhai Mansukhbhai
|
BANK OF BARODA(606985)
|
|
86
|
BAGASARA
|
GJ-05-011-003-001/41
(Balapur )
|
1105011000NRG24160620230023045
|
16/06/2023
|
SAGTHIYA CHAMPABEN MANSUKHBHAI
|
1105011WL001298
|
SAGTHIYA CHAMPABEN MANSUKHBHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283457
|
|
Champaben Manshukhbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
87
|
BAGASARA
|
GJ-05-011-003-001/41
(Balapur )
|
1105011000NRG24160620230023044
|
16/06/2023
|
SAGTHIYA MANSUKHBHAI RANABHAI
|
1105011WL001298
|
SAGTHIYA MANSUKHBHAI RANABHAI
|
00045
|
BARB0MAVJIN
|
2585
|
2585
|
Processed
|
27/06/2023
|
|
2803283538
|
|
MANSUKHBHAI RANABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
88
|
BAGASARA
|
GJ-05-011-003-001/44
(Balapur )
|
1105011000NRG24160620230023050
|
16/06/2023
|
DAFDA PARESH HARESHBHAI
|
1105011WL001298
|
DAFDA PARESH HARESHBHAI
|
00045
|
BARB0MAVJIN
|
2450
|
2450
|
Processed
|
27/06/2023
|
|
2803283406
|
|
PARESH HARESHBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
89
|
BAGASARA
|
GJ-05-011-003-001/44
(Balapur )
|
1105011000NRG24160620230023047
|
16/06/2023
|
DAFDA VILASHBEN PARESHBHAI
|
1105011WL001298
|
DAFDA VILASHBEN PARESHBHAI
|
00045
|
BARB0MAVJIN
|
2695
|
2695
|
Processed
|
27/06/2023
|
|
2803283508
|
|
MS VILASHBEN HARIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGASARA
|
GJ-05-011-003-001/46
(Balapur )
|
1105011000NRG24160620230023053
|
16/06/2023
|
SAGATHIYA RASILABEN BABUBHAI
|
1105011WL001298
|
SAGATHIYA RASILABEN BABUBHAI
|
00045
|
BARB0MAVJIN
|
2277
|
2277
|
Processed
|
27/06/2023
|
|
2803283402
|
|
Miss. RASILABEN BABUBHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
91
|
BAGASARA
|
GJ-05-011-003-001/46
(Balapur )
|
1105011000NRG24160620230023051
|
16/06/2023
|
SAGATHIYA SANGITA BABUBHAI
|
1105011WL001298
|
SAGATHIYA SANGITA BABUBHAI
|
00045
|
BARB0MAVJIN
|
1863
|
1863
|
Processed
|
27/06/2023
|
|
2803283453
|
|
Mrs. SANGITA BABUBHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
92
|
BAGASARA
|
GJ-05-011-003-001/47
(Balapur )
|
1105011000NRG24160620230023055
|
16/06/2023
|
SAGTHIYA MANJIBHAI MULABHAI
|
1105011WL001298
|
SAGTHIYA MANJIBHAI MULABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283498
|
|
SAGTHIYA MANJIBHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAGASARA
|
GJ-05-011-003-001/47
(Balapur )
|
1105011000NRG24160620230023057
|
16/06/2023
|
SAGTHIYA MANJIBHAI MULABHAI
|
1105011WL001298
|
SAGTHIYA MANJIBHAI MULABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283497
|
|
MR DHANSUKH MANJIBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGASARA
|
GJ-05-011-003-001/47
(Balapur )
|
1105011000NRG24160620230023056
|
16/06/2023
|
SAGTHIYA SHANTABEN MANJIBHAI
|
1105011WL001298
|
SAGTHIYA SHANTABEN MANJIBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283462
|
|
Sonaben Manjibhai Sagthiya
|
BANK OF BARODA(606985)
|
|
95
|
BAGASARA
|
GJ-05-011-003-001/48
(Balapur )
|
1105011000NRG24160620230023058
|
16/06/2023
|
SAGTHIYA SAVITABEN KANABHAI
|
1105011WL001298
|
SAGTHIYA SAVITABEN KANABHAI
|
00045
|
BARB0MAVJIN
|
2167
|
2167
|
Processed
|
27/06/2023
|
|
2803283415
|
|
Mr. KANJIBHAI KHODABHAI SAGATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAGASARA
|
GJ-05-011-003-001/48
(Balapur )
|
1105011000NRG24160620230023059
|
16/06/2023
|
SAGTHIYA SAVITABEN KANABHAI
|
1105011WL001298
|
SAGTHIYA SAVITABEN KANABHAI
|
00045
|
BARB0MAVJIN
|
1970
|
1970
|
Processed
|
27/06/2023
|
|
2803283416
|
|
SAVITABEN KANJIBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
97
|
BAGASARA
|
GJ-05-011-003-001/49
(Balapur )
|
1105011000NRG24160620230023063
|
16/06/2023
|
SAGTHIYA HARESHBHAI GOVINDBHAI
|
1105011WL001298
|
SAGTHIYA HARESHBHAI GOVINDBHAI
|
00045
|
BARB0MAVJIN
|
1971
|
1971
|
Processed
|
27/06/2023
|
|
2803283499
|
|
SAGTHIYA HARESHBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
98
|
BAGASARA
|
GJ-05-011-003-001/49
(Balapur )
|
1105011000NRG24160620230023062
|
16/06/2023
|
SAGTHIYA SAVITABEN GOVINDBHAI
|
1105011WL001298
|
SAGTHIYA SAVITABEN GOVINDBHAI
|
00045
|
BARB0MAVJIN
|
2190
|
2190
|
Processed
|
27/06/2023
|
|
2803283500
|
|
NANUBEN GOVINDBHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
99
|
BAGASARA
|
GJ-05-011-003-001/49233
(Balapur )
|
1105011000NRG24160620230023068
|
16/06/2023
|
SAGATHIYA SAROJBEN CHANDUBHAI
|
1105011WL001298
|
SAGATHIYA SAROJBEN CHANDUBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283434
|
|
SAROJBEN CHANDUBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAGASARA
|
GJ-05-011-003-001/49233
(Balapur )
|
1105011000NRG24160620230023066
|
16/06/2023
|
SAGTHIYA CHANDUBHAI BHIKHABHAI
|
1105011WL001298
|
SAGTHIYA CHANDUBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283529
|
|
CHANDUBHAI BHIKHABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
101
|
BAGASARA
|
GJ-05-011-003-001/49233
(Balapur )
|
1105011000NRG24160620230023067
|
16/06/2023
|
SAGTHIYA CHANDUBHAI BHIKHABHAI
|
1105011WL001298
|
SAGTHIYA CHANDUBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283530
|
|
BHAVNABEN CHANDUBHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
102
|
BAGASARA
|
GJ-05-011-003-001/49241
(Balapur )
|
1105011000NRG24160620230023069
|
16/06/2023
|
GIRISHBHAI LAXAMANBHAI SAGATHIYA
|
1105011WL001298
|
GIRISHBHAI LAXAMANBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2563
|
2563
|
Processed
|
27/06/2023
|
|
2803283444
|
|
GIRISHBHAI LAKHMANBHAI SAGATHIA
|
BANK OF BARODA(606985)
|
|
103
|
BAGASARA
|
GJ-05-011-003-001/50
(Balapur )
|
1105011000NRG24160620230023072
|
16/06/2023
|
SAGTHIYA DAYBEN HARIBHAI
|
1105011WL001298
|
SAGTHIYA DAYBEN HARIBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283524
|
|
Mrs. DAIBEN HARIBHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
104
|
BAGASARA
|
GJ-05-011-003-001/51
(Balapur )
|
1105011000NRG24160620230023074
|
16/06/2023
|
MAKVANA HARESHBHAI KANABHAI
|
1105011WL001298
|
MAKVANA HARESHBHAI KANABHAI
|
00045
|
BARB0MAVJIN
|
2508
|
2508
|
Processed
|
27/06/2023
|
|
2803283517
|
|
Varshaben Hareshbhai Makvana
|
BANK OF BARODA(606985)
|
|
105
|
BAGASARA
|
GJ-05-011-003-001/52
(Balapur )
|
1105011000NRG24160620230023077
|
16/06/2023
|
DAFDA JYOTSANABEN RAVJIBHAI
|
1105011WL001298
|
DAFDA JYOTSANABEN RAVJIBHAI
|
00045
|
BARB0MAVJIN
|
2497
|
2497
|
Processed
|
27/06/2023
|
|
2803283470
|
|
Jayotshanaben Ravjibhai Dafda
|
BANK OF BARODA(606985)
|
|
106
|
BAGASARA
|
GJ-05-011-003-001/52
(Balapur )
|
1105011000NRG24160620230023078
|
16/06/2023
|
DAFDA NARESHBHAI RAVJIBHAI
|
1105011WL001298
|
DAFDA NARESHBHAI RAVJIBHAI
|
00045
|
BARB0MAVJIN
|
2497
|
2497
|
Processed
|
27/06/2023
|
|
2803283431
|
|
NARESH (F&NG) RAVJIBHAI DAFADA
|
BANK OF BARODA(606985)
|
|
107
|
BAGASARA
|
GJ-05-011-003-001/52
(Balapur )
|
1105011000NRG24160620230023076
|
16/06/2023
|
DAFDA RAVJIBHAI ARJANBHAI
|
1105011WL001298
|
DAFDA RAVJIBHAI ARJANBHAI
|
00045
|
BARB0MAVJIN
|
2497
|
2497
|
Processed
|
27/06/2023
|
|
2803283522
|
|
RAVJIBHAI ARJANBHAI DAPHADA
|
BANK OF BARODA(606985)
|
|
108
|
BAGASARA
|
GJ-05-011-003-001/54
(Balapur )
|
1105011000NRG24160620230023079
|
16/06/2023
|
PARMAR MOTIBEN NARANBHAI
|
1105011WL001298
|
PARMAR MOTIBEN NARANBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283458
|
|
Mrs. MOTIBEN NARANBHAI PARAMAR
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
109
|
BAGASARA
|
GJ-05-011-003-001/55
(Balapur )
|
1105011000NRG24160620230023081
|
16/06/2023
|
SAGTHIYA RANIBEN UKABHAI
|
1105011WL001298
|
SAGTHIYA RANIBEN UKABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283535
|
|
RANIBEN UKABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
110
|
BAGASARA
|
GJ-05-011-003-001/55
(Balapur )
|
1105011000NRG24160620230023082
|
16/06/2023
|
SAGTHIYA UKABHAI MULABHAI
|
1105011WL001298
|
SAGTHIYA UKABHAI MULABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283534
|
|
AMITKUMAR UKABHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BAGASARA
|
GJ-05-011-003-001/56
(Balapur )
|
1105011000NRG24160620230023084
|
16/06/2023
|
GOGANBHAI BADHABHAI SAGATHIYA
|
1105011WL001298
|
GOGANBHAI BADHABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
1696
|
1696
|
Processed
|
27/06/2023
|
|
2803283539
|
|
Mrs. BADHIBEN BADHABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
112
|
BAGASARA
|
GJ-05-011-003-001/56
(Balapur )
|
1105011000NRG24160620230023085
|
16/06/2023
|
GOGANBHAI BADHABHAI SAGATHIYA
|
1105011WL001298
|
GOGANBHAI BADHABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2120
|
2120
|
Processed
|
27/06/2023
|
|
2803283409
|
|
GOGANBHAI BADHABHAI SAGATHIYA
|
BANK OF BARODA(606985)
|
|
113
|
BAGASARA
|
GJ-05-011-003-001/5873853
(Balapur )
|
1105011000NRG24160620230023087
|
16/06/2023
|
SAGTHIYA RUDIBEN NANJIBHAI
|
1105011WL001298
|
SAGTHIYA RUDIBEN NANJIBHAI
|
00045
|
BARB0MAVJIN
|
2156
|
2156
|
Processed
|
27/06/2023
|
|
2803283523
|
|
SAGTHIYA RUDIBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BAGASARA
|
GJ-05-011-003-001/59
(Balapur )
|
1105011000NRG24160620230023091
|
16/06/2023
|
CHANDRIKABEN GIRDHARBHAI SAGATHIYA
|
1105011WL001298
|
CHANDRIKABEN GIRDHARBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283491
|
|
CHANDRIKABEN GIRDHARBHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
115
|
BAGASARA
|
GJ-05-011-003-001/59
(Balapur )
|
1105011000NRG24160620230023090
|
16/06/2023
|
SAGATHIYA GIRDHARBHAI SOMABHAI
|
1105011WL001298
|
SAGATHIYA GIRDHARBHAI SOMABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283490
|
|
SAGTHIYA GIRDHARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
116
|
BAGASARA
|
GJ-05-011-003-001/590-D
(Balapur )
|
1105011000NRG24160620230023092
|
16/06/2023
|
SAGTHIYA HIMATBHAI PUNABHAI
|
1105011WL001298
|
SAGTHIYA HIMATBHAI PUNABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283536
|
|
Mr. HIMATBHAI PUNABHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
117
|
BAGASARA
|
GJ-05-011-003-001/590-D
(Balapur )
|
1105011000NRG24160620230023093
|
16/06/2023
|
SAGTHIYA MANISHABEN HIMATBHAI
|
1105011WL001298
|
SAGTHIYA MANISHABEN HIMATBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283488
|
|
MANISHABEN HIMATBHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
118
|
BAGASARA
|
GJ-05-011-003-001/6
(Balapur )
|
1105011000NRG24160620230023095
|
16/06/2023
|
DAFDA BHIKHABHAI DANABHAI
|
1105011WL001298
|
DAFDA BHIKHABHAI DANABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283398
|
|
DAFDA BHIKHABHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BAGASARA
|
GJ-05-011-003-001/6
(Balapur )
|
1105011000NRG24160620230023097
|
16/06/2023
|
DAFDA DINESHBHAI BHIKHABHAI
|
1105011WL001298
|
DAFDA DINESHBHAI BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283489
|
|
DAFDA DINESHBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
120
|
BAGASARA
|
GJ-05-011-003-001/6
(Balapur )
|
1105011000NRG24160620230023096
|
16/06/2023
|
DAFDA JAYABEN BHIKHABHAI
|
1105011WL001298
|
DAFDA JAYABEN BHIKHABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283459
|
|
Jayaben Bhikhabhai Dafda
|
BANK OF BARODA(606985)
|
|
121
|
BAGASARA
|
GJ-05-011-003-001/60
(Balapur )
|
1105011000NRG24160620230023099
|
16/06/2023
|
SHATUBEN LAKHABHAI SAGATHIYA
|
1105011WL001298
|
SHATUBEN LAKHABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283494
|
|
SHANTABENI LAKHABHAI SARDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAGASARA
|
GJ-05-011-003-001/60
(Balapur )
|
1105011000NRG24160620230023100
|
16/06/2023
|
SHATUBEN LAKHABHAI SAGATHIYA
|
1105011WL001298
|
SHATUBEN LAKHABHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283495
|
|
NIKULBHAI LAKHABHAI SAGTHIYA
|
BANK OF BARODA(606985)
|
|
123
|
BAGASARA
|
GJ-05-011-003-001/62
(Balapur )
|
1105011000NRG24160620230023105
|
16/06/2023
|
SURESHBHAI LAXAMANBHAI SAGATHIYA
|
1105011WL001298
|
SURESHBHAI LAXAMANBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2803283519
|
|
Mr. SURESHBHAI LAKHAMANBHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
124
|
BAGASARA
|
GJ-05-011-003-001/62
(Balapur )
|
1105011000NRG24160620230023106
|
16/06/2023
|
SURESHBHAI LAXAMANBHAI SAGATHIYA
|
1105011WL001298
|
SURESHBHAI LAXAMANBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2706
|
2706
|
Processed
|
27/06/2023
|
|
2803283518
|
|
Savitaben Sureshbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
125
|
BAGASARA
|
GJ-05-011-003-001/66
(Balapur )
|
1105011000NRG24160620230023111
|
16/06/2023
|
JYOTIBEN BHAVESHBHAI SAGATHIYA
|
1105011WL001298
|
JYOTIBEN BHAVESHBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2803283496
|
|
Jyotiben Bhaveshbhai Sagthiya
|
BANK OF BARODA(606985)
|
|
126
|
BAGASARA
|
GJ-05-011-003-001/66
(Balapur )
|
1105011000NRG24160620230023108
|
16/06/2023
|
SAGTHIYA SAVJIBHAI RANABHAI
|
1105011WL001298
|
SAGTHIYA SAVJIBHAI RANABHAI
|
00045
|
BARB0MAVJIN
|
2079
|
2079
|
Processed
|
27/06/2023
|
|
2803283403
|
|
SAVJI RANA SAGATHIA
|
BANK OF BARODA(606985)
|
|
127
|
BAGASARA
|
GJ-05-011-003-001/66
(Balapur )
|
1105011000NRG24160620230023109
|
16/06/2023
|
SAGTHIYA SURESHBHAI SAVJIBHAI
|
1105011WL001298
|
SAGTHIYA SURESHBHAI SAVJIBHAI
|
00045
|
BARB0MAVJIN
|
2541
|
2541
|
Processed
|
27/06/2023
|
|
2803283419
|
|
SAGATHIYA SURESHBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
BAGASARA
|
GJ-05-011-003-001/67
(Balapur )
|
1105011000NRG24160620230023112
|
16/06/2023
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
1105011WL001298
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
00045
|
BARB0MAVJIN
|
2360
|
2360
|
Processed
|
27/06/2023
|
|
2803283531
|
|
DHANIBEN KARSHANBHAI SAGTHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAGASARA
|
GJ-05-011-003-001/67
(Balapur )
|
1105011000NRG24160620230023113
|
16/06/2023
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
1105011WL001298
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
00045
|
BARB0MAVJIN
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2803283532
|
|
SAGATHIYA GIRISHBHAI KARSNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAGASARA
|
GJ-05-011-003-001/67
(Balapur )
|
1105011000NRG24160620230023114
|
16/06/2023
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
1105011WL001298
|
SAGATHIYA DHANIBEN KARSHANBHAI
|
00045
|
BARB0MAVJIN
|
2596
|
2596
|
Processed
|
27/06/2023
|
|
2803283533
|
|
Mr. CHAMPABEN GIRISHBHAI SAGATHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
131
|
BAGASARA
|
GJ-05-011-003-001/69
(Balapur )
|
1105011000NRG24160620230023118
|
16/06/2023
|
SAGATHIYA USHABEN RAVJIBHAI
|
1105011WL001298
|
SAGATHIYA USHABEN RAVJIBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283507
|
|
MAKWANA USHABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
132
|
BAGASARA
|
GJ-05-011-003-001/69
(Balapur )
|
1105011000NRG24160620230023116
|
16/06/2023
|
SAGTHIYA LAXMIBEN PUNABHAI
|
1105011WL001298
|
SAGTHIYA LAXMIBEN PUNABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283400
|
|
Miss. LAXMIBEN PUNABHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
133
|
BAGASARA
|
GJ-05-011-003-001/69
(Balapur )
|
1105011000NRG24160620230023117
|
16/06/2023
|
SAGTHIYA LAXMIBEN PUNABHAI
|
1105011WL001298
|
SAGTHIYA LAXMIBEN PUNABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283401
|
|
RAVJIBHAI MADHUBHAI MAKWANA
|
ICICI BANK LTD(508534)
|
|
134
|
BAGASARA
|
GJ-05-011-003-001/71018
(Balapur )
|
1105011000NRG24160620230023120
|
16/06/2023
|
HANSABEN KANUBHAI SAGATHIYA
|
1105011WL001298
|
HANSABEN KANUBHAI SAGATHIYA
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283485
|
|
SAGTHIYA PRAVIN KANUBHAI
|
BANK OF BARODA(606985)
|
|
135
|
BAGASARA
|
GJ-05-011-003-001/71018
(Balapur )
|
1105011000NRG24160620230023119
|
16/06/2023
|
SAGTHIYA HANSHABEN KANUBHAI
|
1105011WL001298
|
SAGTHIYA HANSHABEN KANUBHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283484
|
|
Mrs. HANSHABEN KANUBHAI SAGTHIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
136
|
BAGASARA
|
GJ-05-011-003-001/9
(Balapur )
|
1105011000NRG24160620230023121
|
16/06/2023
|
MAYATRA MITHABHAI BAVABHAI
|
1105011WL001298
|
MAYATRA MITHABHAI BAVABHAI
|
00045
|
BARB0MAVJIN
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2803283430
|
|
PARMAR MITHABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327353
|
327353
|
|
|
|
|
|
|
|
|
137
|
BAGASARA
|
GJ-05-011-003-001/49
(Balapur )
|
1105011000NRG24160620230023064
|
16/06/2023
|
SAGTHIYA RAVJIBHAI GOVINDBHAI
|
1105011WL001298
|
SAGTHIYA RAVJIBHAI GOVINDBHAI
|
00089
|
CBIN0283556
|
1533
|
1533
|
Processed
|
27/06/2023
|
|
2803283514
|
|
Mr. RAVJIBHAI GOVINDBHAI SAGATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
138
|
BAGASARA
|
GJ-05-011-003-001/176
(Balapur )
|
1105011000NRG24160620230022967
|
16/06/2023
|
VINUBHAI MULABHAI DAFDA
|
1105011WL001298
|
VINUBHAI MULABHAI DAFDA
|
00415
|
SBIN0060031
|
2170
|
2170
|
Processed
|
27/06/2023
|
|
2803283515
|
|
JYOTSHNABEN VINUBHAI DAFDA
|
BANK OF BARODA(606985)
|
|
139
|
BAGASARA
|
GJ-05-011-003-001/36
(Balapur )
|
1105011000NRG24160620230023024
|
16/06/2023
|
SAGTHIYA HARESHBHAI SOMABHAI
|
1105011WL001298
|
SAGTHIYA HARESHBHAI SOMABHAI
|
00415
|
SBIN0060031
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803283512
|
|
MR SAGTHIYA HARESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGASARA
|
GJ-05-011-003-001/36
(Balapur )
|
1105011000NRG24160620230023025
|
16/06/2023
|
SAGTHIYA HARESHBHAI SOMABHAI
|
1105011WL001298
|
SAGTHIYA HARESHBHAI SOMABHAI
|
00415
|
SBIN0060031
|
2431
|
2431
|
Processed
|
27/06/2023
|
|
2803283513
|
|
MRS PARULBEN HARESHBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGASARA
|
GJ-05-011-003-001/39
(Balapur )
|
1105011000NRG24160620230023030
|
16/06/2023
|
SAGTHIYA DHANJIBHAI ARJANBHAI
|
1105011WL001298
|
SAGTHIYA DHANJIBHAI ARJANBHAI
|
00415
|
SBIN0060031
|
2651
|
2651
|
Processed
|
27/06/2023
|
|
2803283510
|
|
MR DHANJIBHAI ARJANBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGASARA
|
GJ-05-011-003-001/49243
(Balapur )
|
1105011000NRG24160620230023071
|
16/06/2023
|
SANGITABEN JAYNTIBHAI DAFDA
|
1105011WL001298
|
SANGITABEN JAYNTIBHAI DAFDA
|
00415
|
SBIN0060031
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2803283511
|
|
DAFDA RAMESHBHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11987
|
11987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340873
|
340873
|
|
|
|
|
|
|
|