|
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
|
WAGHAI
|
GJ-19-003-008-003/464661506
(Bhensakatari)
|
1119004000NRG25200520240021060
|
20/05/2024
|
SHIVARAMBHAI BASTARBHAI
|
1119004WL001048
|
SHIVARAMBHAI BASTARBHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172921
|
|
MR SHIVRAMBHAI BASTARBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAGHAI
|
GJ-19-003-008-003/464661797
(Bhensakatari)
|
1119004000NRG25200520240021065
|
20/05/2024
|
DESHMUK SHAILESBHAI BASTARBHAI
|
1119004WL001048
|
DESHMUK SHAILESBHAI BASTARBHAI
|
00045
|
BARB0AHWAXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172935
|
|
SHAILESHBHAI BASTARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
3
|
WAGHAI
|
GJ-19-003-025-001/464606732
(Dunarada)
|
1119003000NRG25200520240021277
|
20/05/2024
|
SARLABEN SUNILBHAI BHOYE
|
1119003WL001057
|
SARLABEN SUNILBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172975
|
|
BHOYE SARLABEN SUNIL
|
BANK OF BARODA(606985)
|
|
4
|
WAGHAI
|
GJ-19-003-025-001/464606732
(Dunarada)
|
1119003000NRG25200520240021276
|
20/05/2024
|
SUNILBHAI CHAGANBHAI BHOYE
|
1119003WL001057
|
SUNILBHAI CHAGANBHAI BHOYE
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172974
|
|
MR PRAVINBHAI TULSYABHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAGHAI
|
GJ-19-003-025-003/464606761
(Dunarada)
|
1119003000NRG25200520240021437
|
20/05/2024
|
Rinaben Vijaybhai Chaudhari
|
1119003WL001057
|
Rinaben Vijaybhai Chaudhari
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173035
|
|
REENABEN VIJAYBHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
6
|
WAGHAI
|
GJ-19-003-057-006/464605467
(Nanapada)
|
1119004000NRG25200520240021120
|
20/05/2024
|
PRADHAN RAMDASBHAI LAHANBHAI
|
1119004WL001051
|
PRADHAN RAMDASBHAI LAHANBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172810
|
|
PRADHAN RAMDASBHAI LAHNUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
WAGHAI
|
GJ-19-003-057-006/464605482
(Nanapada)
|
1119004000NRG25200520240021121
|
20/05/2024
|
DESMUKH SURABEN GANPATBHAI
|
1119004WL001051
|
DESMUKH SURABEN GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172827
|
|
SURABEN GANPATBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
WAGHAI
|
GJ-19-003-057-006/464605517
(Nanapada)
|
1119004000NRG25200520240021122
|
20/05/2024
|
BHOYE SONIYABHAI ULUSIYABHAI
|
1119004WL001051
|
BHOYE SONIYABHAI ULUSIYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172820
|
|
SONYABHAI ULUSYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
WAGHAI
|
GJ-19-003-057-006/464605519
(Nanapada)
|
1119004000NRG25200520240021102
|
20/05/2024
|
PAWAR LKSMIBEN SOMABHAI
|
1119004WL001050
|
PAWAR LKSMIBEN SOMABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172839
|
|
PAWAR LAXMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WAGHAI
|
GJ-19-003-057-006/464605519
(Nanapada)
|
1119004000NRG25200520240021101
|
20/05/2024
|
PAWAR SOMABHAI BUDHIYABHAI
|
1119004WL001050
|
PAWAR SOMABHAI BUDHIYABHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172840
|
|
SOMABHAI BUDHIABHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
WAGHAI
|
GJ-19-003-057-006/464605520
(Nanapada)
|
1119004000NRG25200520240021103
|
20/05/2024
|
PAWAR SUNILBHAI SIVRAMBHAI
|
1119004WL001050
|
PAWAR SUNILBHAI SIVRAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172833
|
|
MR SUNILBHAI SHIVARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAGHAI
|
GJ-19-003-057-006/464605524
(Nanapada)
|
1119004000NRG25200520240021126
|
20/05/2024
|
PAWAR SAKARAMBHAI ANAJUBHAI
|
1119004WL001051
|
PAWAR SAKARAMBHAI ANAJUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172798
|
|
SAKHARAMBHAI ANAJUBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
WAGHAI
|
GJ-19-003-057-006/464605528
(Nanapada)
|
1119004000NRG25200520240021129
|
20/05/2024
|
DESMUK SUKRIBEN SANKARBHAI
|
1119004WL001051
|
DESMUK SUKRIBEN SANKARBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172832
|
|
AIR COMMODORE SHUKARIBEN SHANKARBHAI DES
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAGHAI
|
GJ-19-003-057-006/464605529
(Nanapada)
|
1119004000NRG25200520240021104
|
20/05/2024
|
DESMUK NILESHBHAI EINDUBHAI
|
1119004WL001050
|
DESMUK NILESHBHAI EINDUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172831
|
|
NILESHBHAI INDUBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
WAGHAI
|
GJ-19-003-057-006/464605529
(Nanapada)
|
1119004000NRG25200520240021105
|
20/05/2024
|
DESMUK RAMILABEN NILESHBHAI
|
1119004WL001050
|
DESMUK RAMILABEN NILESHBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172828
|
|
RAMILABEN NILESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
WAGHAI
|
GJ-19-003-057-006/464605532
(Nanapada)
|
1119004000NRG25200520240021106
|
20/05/2024
|
GAGURDE SARUBEN GOPALBHAI
|
1119004WL001050
|
GAGURDE SARUBEN GOPALBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172944
|
|
MRS SARUBEN GOPALBHAI GANGODE
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAGHAI
|
GJ-19-003-057-006/464605537
(Nanapada)
|
1119004000NRG25200520240021107
|
20/05/2024
|
BHASRA MAHENDRABHAI SITARAMBHAI
|
1119004WL001050
|
BHASRA MAHENDRABHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172860
|
|
MAHENDRBHAI SITARAMBHAI BARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WAGHAI
|
GJ-19-003-057-006/464605537
(Nanapada)
|
1119004000NRG25200520240021131
|
20/05/2024
|
BHASRA SAYLESHBHAI SITARAMBHAI
|
1119004WL001051
|
BHASRA SAYLESHBHAI SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172862
|
|
SHAILESHBHAISITARAMBHAIBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
WAGHAI
|
GJ-19-003-057-006/464605537
(Nanapada)
|
1119004000NRG25200520240021130
|
20/05/2024
|
BHASRA SUNDARBEN SITARAMBHAI
|
1119004WL001051
|
BHASRA SUNDARBEN SITARAMBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172826
|
|
SUNDARBEN SITARAMBHAI BARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
WAGHAI
|
GJ-19-003-057-006/464605539
(Nanapada)
|
1119004000NRG25200520240021108
|
20/05/2024
|
BHOYE HIRABEN BHASKARBHAI
|
1119004WL001050
|
BHOYE HIRABEN BHASKARBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172856
|
|
BHOYE HIRUBEN BHASKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
WAGHAI
|
GJ-19-003-057-006/464605540
(Nanapada)
|
1119004000NRG25200520240021132
|
20/05/2024
|
NIVAL GULABBHAI BHAYJUBHAI
|
1119004WL001051
|
NIVAL GULABBHAI BHAYJUBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172858
|
|
NIVAL GULABBHAI BHAYJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
WAGHAI
|
GJ-19-003-057-006/464605540
(Nanapada)
|
1119004000NRG25200520240021133
|
20/05/2024
|
NIVAL PARUBEN GULABBHAI
|
1119004WL001051
|
NIVAL PARUBEN GULABBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172859
|
|
NIVAL PARVATIBEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
WAGHAI
|
GJ-19-003-057-006/464624515
(Nanapada)
|
1119004000NRG25200520240021134
|
20/05/2024
|
KAPILABEN DILIPBHAI
|
1119004WL001051
|
KAPILABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172857
|
|
KAPILABEN DILIPBHAI MOHAVRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WAGHAI
|
GJ-19-003-057-006/464624515
(Nanapada)
|
1119004000NRG25200520240021110
|
20/05/2024
|
MAHRIBEN MAHADYABHAI MOHRE
|
1119004WL001050
|
MAHRIBEN MAHADYABHAI MOHRE
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172863
|
|
MAHRIBEN MAHRDYABHAI MOHVRYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
WAGHAI
|
GJ-19-003-057-006/464624560
(Nanapada)
|
1119004000NRG25200520240021135
|
20/05/2024
|
Maltiben Mahendrabhai Bare
|
1119004WL001051
|
Maltiben Mahendrabhai Bare
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172861
|
|
MALTIBENMAHENDRABHAIBARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
WAGHAI
|
GJ-19-003-057-006/464624565
(Nanapada)
|
1119004000NRG25200520240021113
|
20/05/2024
|
Deshmukh Sushilaben Dilipbhai
|
1119004WL001050
|
Deshmukh Sushilaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173034
|
|
DESHMUKH SUSHILABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
WAGHAI
|
GJ-19-003-057-006/464624568
(Nanapada)
|
1119004000NRG25200520240021114
|
20/05/2024
|
Bare Minaben Prakashbhai
|
1119004WL001050
|
Bare Minaben Prakashbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172866
|
|
MINA PRAKASH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
WAGHAI
|
GJ-19-003-057-006/464624570
(Nanapada)
|
1119004000NRG25200520240021115
|
20/05/2024
|
Nival Ashokbhai Bhayajubhai
|
1119004WL001050
|
Nival Ashokbhai Bhayajubhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172864
|
|
NIVALASHOKBHAIBHAYJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
WAGHAI
|
GJ-19-003-057-006/464624571
(Nanapada)
|
1119004000NRG25200520240021137
|
20/05/2024
|
Deshmukh Minaxiben Chandrakantbhai
|
1119004WL001051
|
Deshmukh Minaxiben Chandrakantbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172851
|
|
DESHMUKH MINAXIBEN CHANDRAKANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WAGHAI
|
GJ-19-003-057-006/464624588
(Nanapada)
|
1119004000NRG25200520240021139
|
20/05/2024
|
Nutanben Keyurbhai Deshmukh
|
1119004WL001051
|
Nutanben Keyurbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172847
|
|
NUTANBEN KEYURBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WAGHAI
|
GJ-19-003-057-006/464624600
(Nanapada)
|
1119004000NRG25200520240021116
|
20/05/2024
|
Bhoye Devanandbhai Bhaskarbhai
|
1119004WL001050
|
Bhoye Devanandbhai Bhaskarbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172855
|
|
DEVANANDBHAI BHASKSRBHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
WAGHAI
|
GJ-19-003-057-006/464624600
(Nanapada)
|
1119004000NRG25200520240021117
|
20/05/2024
|
Bhoye Miraben Devanandbhai
|
1119004WL001050
|
Bhoye Miraben Devanandbhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172865
|
|
BHOYE MIRABEN DEVANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WAGHAI
|
GJ-19-003-057-006/464624605
(Nanapada)
|
1119004000NRG25200520240021118
|
20/05/2024
|
Mehulbhai Nileshbhai Deshmukh
|
1119004WL001050
|
Mehulbhai Nileshbhai Deshmukh
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172785
|
|
MR MEHULBHAI NILESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAGHAI
|
GJ-19-003-057-006/464624611
(Nanapada)
|
1119004000NRG25200520240021119
|
20/05/2024
|
Deshmukh Bhagiben Indubhai
|
1119004WL001050
|
Deshmukh Bhagiben Indubhai
|
00045
|
BARB0BGGBXX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172993
|
|
DESHMUKH BHAGIBEN INDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
35
|
WAGHAI
|
GJ-19-003-025-003/464606838
(Dunarada)
|
1119003000NRG25200520240021477
|
20/05/2024
|
Manchhi Linaben Vijaybhai
|
1119003WL001057
|
Manchhi Linaben Vijaybhai
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172800
|
|
LINABEN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
36
|
WAGHAI
|
GJ-19-003-025-003/464606838
(Dunarada)
|
1119003000NRG25200520240021476
|
20/05/2024
|
Manchhi Vijaybhai Ansyabhai
|
1119003WL001057
|
Manchhi Vijaybhai Ansyabhai
|
00045
|
BARB0JHANKH
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172799
|
|
MR MANCHHI VIJAYBHAI ANSYABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
37
|
WAGHAI
|
GJ-19-003-025-003/464606755
(Dunarada)
|
1119003000NRG25200520240021428
|
20/05/2024
|
Chaudhari Satishbhai Dalubhai
|
1119003WL001057
|
Chaudhari Satishbhai Dalubhai
|
00045
|
BARB0RANKUV
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172976
|
|
SATISHBHAI DALUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
38
|
WAGHAI
|
GJ-19-003-008-003/464614502
(Bhensakatari)
|
1119004000NRG25200520240021057
|
20/05/2024
|
MANJULABEN SUNILABHAI
|
1119004WL001048
|
MANJULABEN SUNILABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172960
|
|
MRS MANJULABEN SUNILBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
39
|
WAGHAI
|
GJ-19-003-008-003/464614502
(Bhensakatari)
|
1119004000NRG25200520240021056
|
20/05/2024
|
SUNILBHAI GAMJEBHAI
|
1119004WL001048
|
SUNILBHAI GAMJEBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172938
|
|
DESHMUKH SUNILBHAI G
|
BANK OF BARODA(606985)
|
|
40
|
WAGHAI
|
GJ-19-003-008-003/464661795
(Bhensakatari)
|
1119004000NRG25200520240021063
|
20/05/2024
|
DESHMUKH SUNITABEN AMRATBHAI
|
1119004WL001048
|
DESHMUKH SUNITABEN AMRATBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172936
|
|
SUNITABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
41
|
WAGHAI
|
GJ-19-003-008-003/464661800
(Bhensakatari)
|
1119004000NRG25200520240021067
|
20/05/2024
|
DESHMUKH MINESHBHAI BASTARBHAI
|
1119004WL001048
|
DESHMUKH MINESHBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173038
|
|
DESHMUKH MINESHBHAI BASTARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
WAGHAI
|
GJ-19-003-008-003/464661800
(Bhensakatari)
|
1119004000NRG25200520240021068
|
20/05/2024
|
DESHMUKH SUMITRABEN MINESHBHAI
|
1119004WL001048
|
DESHMUKH SUMITRABEN MINESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172937
|
|
MRS SUMITRABEN MINESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
WAGHAI
|
GJ-19-003-008-003/464661888
(Bhensakatari)
|
1119004000NRG25200520240021073
|
20/05/2024
|
HARESHBHAI RAMAJBHAI TUMBDA
|
1119004WL001048
|
HARESHBHAI RAMAJBHAI TUMBDA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172962
|
|
MR HARESHBHAI RAMAJBHAI TUMBDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAGHAI
|
GJ-19-003-008-003/464661888
(Bhensakatari)
|
1119004000NRG25200520240021074
|
20/05/2024
|
VANSIKABEN HARESHBHAI TUMBDA
|
1119004WL001048
|
VANSIKABEN HARESHBHAI TUMBDA
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172987
|
|
MS VANSHIKABEN SONIRAVBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAGHAI
|
GJ-19-003-008-003/464661890
(Bhensakatari)
|
1119004000NRG25200520240021075
|
20/05/2024
|
FULCHANDBHAI SUNILBHAI DESHMUKH
|
1119004WL001048
|
FULCHANDBHAI SUNILBHAI DESHMUKH
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172961
|
|
FULCHANDBHAI SUNILBH
|
BANK OF BARODA(606985)
|
|
46
|
WAGHAI
|
GJ-19-003-025-001/464605898
(Dunarada)
|
1119003000NRG25200520240021710
|
20/05/2024
|
PATEL HINABEN BALUBHAI
|
1119003WL001070
|
PATEL HINABEN BALUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172946
|
|
HINABEN BABUBHAI PAT
|
BANK OF BARODA(606985)
|
|
47
|
WAGHAI
|
GJ-19-003-025-001/464605911
(Dunarada)
|
1119003000NRG25200520240021712
|
20/05/2024
|
PARE RAMESHBHAI RATNBHAI
|
1119003WL001070
|
PARE RAMESHBHAI RATNBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172900
|
|
RAMESHBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
WAGHAI
|
GJ-19-003-025-001/464605916
(Dunarada)
|
1119003000NRG25200520240021714
|
20/05/2024
|
CHAUDHARI SITABEN SITARAMBHAI
|
1119003WL001070
|
CHAUDHARI SITABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172949
|
|
SITABEN SITARAMBHAI
|
BANK OF BARODA(606985)
|
|
49
|
WAGHAI
|
GJ-19-003-025-001/464605916
(Dunarada)
|
1119003000NRG25200520240021713
|
20/05/2024
|
CHAUDHARI SITARAMBHAI VADALBHAI
|
1119003WL001070
|
CHAUDHARI SITARAMBHAI VADALBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172948
|
|
SITARAMBHAI VALALBHA
|
BANK OF BARODA(606985)
|
|
50
|
WAGHAI
|
GJ-19-003-025-001/464605952
(Dunarada)
|
1119003000NRG25200520240021717
|
20/05/2024
|
GAVIT SALIBEN RATNUBHAI
|
1119003WL001070
|
GAVIT SALIBEN RATNUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172928
|
|
SHALIBEN RATNUBHAI G
|
BANK OF BARODA(606985)
|
|
51
|
WAGHAI
|
GJ-19-003-025-001/464605953
(Dunarada)
|
1119003000NRG25200520240021718
|
20/05/2024
|
CHAUDHARI NAVSIBEN SABADBHAI
|
1119003WL001070
|
CHAUDHARI NAVSIBEN SABADBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172746
|
|
CHAUDHARI NAVSIBEN S
|
BANK OF BARODA(606985)
|
|
52
|
WAGHAI
|
GJ-19-003-025-001/464605955
(Dunarada)
|
1119003000NRG25200520240021719
|
20/05/2024
|
DHULUM HARICNDBHAI LHANUBHAI
|
1119003WL001070
|
DHULUM HARICNDBHAI LHANUBHAI
|
00045
|
BARB0WAGHAI
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172925
|
|
HARYCHANDBHAI LAHNUB
|
BANK OF BARODA(606985)
|
|
53
|
WAGHAI
|
GJ-19-003-025-003/464606183
(Dunarada)
|
1119003000NRG25200520240021278
|
20/05/2024
|
ZHATIYA MAHESHBHAI DHANABHAI
|
1119003WL001057
|
ZHATIYA MAHESHBHAI DHANABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172992
|
|
MR ZATIYA MAHESHBHAI DHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAGHAI
|
GJ-19-003-025-003/464606186
(Dunarada)
|
1119003000NRG25200520240021279
|
20/05/2024
|
BHAGARIYA SARASVATIBEN RAMUBHAI
|
1119003WL001057
|
BHAGARIYA SARASVATIBEN RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172743
|
|
BHAGARIYA SARSVTIBEN
|
BANK OF BARODA(606985)
|
|
55
|
WAGHAI
|
GJ-19-003-025-003/464606188
(Dunarada)
|
1119003000NRG25200520240021280
|
20/05/2024
|
GARASIYA SONABEN MANGUBHAI
|
1119003WL001057
|
GARASIYA SONABEN MANGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172971
|
|
SONABEN MANGUBHAI GA
|
BANK OF BARODA(606985)
|
|
56
|
WAGHAI
|
GJ-19-003-025-003/464606190
(Dunarada)
|
1119003000NRG25200520240021281
|
20/05/2024
|
ZHTIYA SAKRUBEN JATARBHAI
|
1119003WL001057
|
ZHTIYA SAKRUBEN JATARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172903
|
|
SAKRUBEN JATARBHAI Z
|
BANK OF BARODA(606985)
|
|
57
|
WAGHAI
|
GJ-19-003-025-003/464606191
(Dunarada)
|
1119003000NRG25200520240021282
|
20/05/2024
|
BHOYE CHAGANBHAI LHANUBHAI
|
1119003WL001057
|
BHOYE CHAGANBHAI LHANUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172771
|
|
CHAGANBHAI LAHANUBHA
|
BANK OF BARODA(606985)
|
|
58
|
WAGHAI
|
GJ-19-003-025-003/464606191
(Dunarada)
|
1119003000NRG25200520240021283
|
20/05/2024
|
BHOYE SOMIBEN CHAGANBHAI
|
1119003WL001057
|
BHOYE SOMIBEN CHAGANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172797
|
|
SUMIBEN CHHAGANBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
WAGHAI
|
GJ-19-003-025-003/464606194
(Dunarada)
|
1119003000NRG25200520240021284
|
20/05/2024
|
PAWAR RAMESHBHAI GANADABHAI
|
1119003WL001057
|
PAWAR RAMESHBHAI GANADABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172736
|
|
RAMESHBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
60
|
WAGHAI
|
GJ-19-003-025-003/464606197
(Dunarada)
|
1119003000NRG25200520240021285
|
20/05/2024
|
MACHI ANASIAYABHAI LKSUBHAI
|
1119003WL001057
|
MACHI ANASIAYABHAI LKSUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172923
|
|
ANSYABHAI LAKSHUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
WAGHAI
|
GJ-19-003-025-003/464606197
(Dunarada)
|
1119003000NRG25200520240021286
|
20/05/2024
|
MACHI DIVALIBEN ANASIYABHAI
|
1119003WL001057
|
MACHI DIVALIBEN ANASIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172956
|
|
DIWALIBEN ANSAYABHAI
|
BANK OF BARODA(606985)
|
|
62
|
WAGHAI
|
GJ-19-003-025-003/464606203
(Dunarada)
|
1119003000NRG25200520240021288
|
20/05/2024
|
BAGUL RAMILABEN SITARAMBHAI
|
1119003WL001057
|
BAGUL RAMILABEN SITARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172767
|
|
BAGUL RAMILABEN SITA
|
BANK OF BARODA(606985)
|
|
63
|
WAGHAI
|
GJ-19-003-025-003/464606203
(Dunarada)
|
1119003000NRG25200520240021287
|
20/05/2024
|
BAGUL SITARAMBHAI SUKARBHAI
|
1119003WL001057
|
BAGUL SITARAMBHAI SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172922
|
|
SITARAMBHAI SHUKARB
|
BANK OF BARODA(606985)
|
|
64
|
WAGHAI
|
GJ-19-003-025-003/464606204
(Dunarada)
|
1119003000NRG25200520240021289
|
20/05/2024
|
KOKNI SUMILABEN BHAGUBHAI
|
1119003WL001057
|
KOKNI SUMILABEN BHAGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172901
|
|
SUMILABEN BHAGUBHAI KOKNI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
65
|
WAGHAI
|
GJ-19-003-025-003/464606205
(Dunarada)
|
1119003000NRG25200520240021290
|
20/05/2024
|
BAGUL MANGLIBEN MANSUBHAI
|
1119003WL001057
|
BAGUL MANGLIBEN MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172924
|
|
MANGALIBEN MANSUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
WAGHAI
|
GJ-19-003-025-003/464606206
(Dunarada)
|
1119003000NRG25200520240021292
|
20/05/2024
|
BAGUL NIRMABEN RAJUBHAI
|
1119003WL001057
|
BAGUL NIRMABEN RAJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173037
|
|
NIRMALABEN RAJUBHAI BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WAGHAI
|
GJ-19-003-025-003/464606206
(Dunarada)
|
1119003000NRG25200520240021291
|
20/05/2024
|
BAGUL RAJUBHAI MANSUBHAI
|
1119003WL001057
|
BAGUL RAJUBHAI MANSUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172978
|
|
BAGUL RAJUBHAI MANSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WAGHAI
|
GJ-19-003-025-003/464606207
(Dunarada)
|
1119003000NRG25200520240021294
|
20/05/2024
|
GAGODA HARSHABEN DHIRUBHAI
|
1119003WL001057
|
GAGODA HARSHABEN DHIRUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173009
|
|
MRS HARSHABEN DHIRUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
69
|
WAGHAI
|
GJ-19-003-025-003/464606208
(Dunarada)
|
1119003000NRG25200520240021296
|
20/05/2024
|
GAGODA SUMITRABEN DILIPBHAI
|
1119003WL001057
|
GAGODA SUMITRABEN DILIPBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172740
|
|
MRS SUMITRABEN DILIPBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
70
|
WAGHAI
|
GJ-19-003-025-003/464606210
(Dunarada)
|
1119003000NRG25200520240021297
|
20/05/2024
|
CHAUDAHRI BACHUBHAI LALAJIBHAI
|
1119003WL001057
|
CHAUDAHRI BACHUBHAI LALAJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172750
|
|
ACHUBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
71
|
WAGHAI
|
GJ-19-003-025-003/464606211
(Dunarada)
|
1119003000NRG25200520240021298
|
20/05/2024
|
BHAGARIYA MAHESHBHAI KUHULBHAI
|
1119003WL001057
|
BHAGARIYA MAHESHBHAI KUHULBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172977
|
|
MR BHAGRIYA MAHESHBHAI KUHALBHAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
WAGHAI
|
GJ-19-003-025-003/464606211
(Dunarada)
|
1119003000NRG25200520240021299
|
20/05/2024
|
BHAGARIYA RAMILABEN MAHESHBHAI
|
1119003WL001057
|
BHAGARIYA RAMILABEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172902
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
73
|
WAGHAI
|
GJ-19-003-025-003/464606212
(Dunarada)
|
1119003000NRG25200520240021301
|
20/05/2024
|
BHAGARIYA SATISHBHAI NAMUBHAI
|
1119003WL001057
|
BHAGARIYA SATISHBHAI NAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172739
|
|
SATISHBHAI NAMUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
WAGHAI
|
GJ-19-003-025-003/464606212
(Dunarada)
|
1119003000NRG25200520240021300
|
20/05/2024
|
BHAGARIYA ZHINKIBEN NAMUBHAI
|
1119003WL001057
|
BHAGARIYA ZHINKIBEN NAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172914
|
|
MRS ZINKIBEN NAMUBHAI BHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
WAGHAI
|
GJ-19-003-025-003/464606216
(Dunarada)
|
1119003000NRG25200520240021302
|
20/05/2024
|
PAWAR SURESHBHAI GODUBHAI
|
1119003WL001057
|
PAWAR SURESHBHAI GODUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173002
|
|
PAWAR SURESHBHAI GON
|
BANK OF BARODA(606985)
|
|
76
|
WAGHAI
|
GJ-19-003-025-003/464606218
(Dunarada)
|
1119003000NRG25200520240021305
|
20/05/2024
|
PAWAR ANDUBEN SURESHBHAI
|
1119003WL001057
|
PAWAR ANDUBEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172918
|
|
ANDUBEN SURESHBHAI P
|
BANK OF BARODA(606985)
|
|
77
|
WAGHAI
|
GJ-19-003-025-003/464606218
(Dunarada)
|
1119003000NRG25200520240021304
|
20/05/2024
|
PAWAR SURESHBHAI GANADABHAI
|
1119003WL001057
|
PAWAR SURESHBHAI GANADABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172915
|
|
SURESHBHAI GANDABHAI
|
BANK OF BARODA(606985)
|
|
78
|
WAGHAI
|
GJ-19-003-025-003/464606219
(Dunarada)
|
1119003000NRG25200520240021307
|
20/05/2024
|
PAWAR RINABEN PRAKASHBHAI
|
1119003WL001057
|
PAWAR RINABEN PRAKASHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172979
|
|
RINABEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
79
|
WAGHAI
|
GJ-19-003-025-003/464606220
(Dunarada)
|
1119003000NRG25200520240021308
|
20/05/2024
|
BHOYE SITUBEN GANGARAMBHAI
|
1119003WL001057
|
BHOYE SITUBEN GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172774
|
|
BHOYE SITUBEN GANGAR
|
BANK OF BARODA(606985)
|
|
80
|
WAGHAI
|
GJ-19-003-025-003/464606221
(Dunarada)
|
1119003000NRG25200520240021309
|
20/05/2024
|
BHOYE KALABEN SURESHBHAI
|
1119003WL001057
|
BHOYE KALABEN SURESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172919
|
|
KALABEN SURESHBHAI B
|
BANK OF BARODA(606985)
|
|
81
|
WAGHAI
|
GJ-19-003-025-003/464606221
(Dunarada)
|
1119003000NRG25200520240021310
|
20/05/2024
|
BHOYE SURESHBHAI GANGARAMBHAI
|
1119003WL001057
|
BHOYE SURESHBHAI GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172899
|
|
SURESHBHAI GANGARAMBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
82
|
WAGHAI
|
GJ-19-003-025-003/464606222
(Dunarada)
|
1119003000NRG25200520240021311
|
20/05/2024
|
MACHI DALEBHAI KAKADBHAI
|
1119003WL001057
|
MACHI DALEBHAI KAKADBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172737
|
|
MR DALUBHAI KAKADBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
83
|
WAGHAI
|
GJ-19-003-025-003/464606223
(Dunarada)
|
1119003000NRG25200520240021313
|
20/05/2024
|
PAWAR KHALPIBEN POSLIYABHAI
|
1119003WL001057
|
PAWAR KHALPIBEN POSLIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172766
|
|
PAWAR KHALPIBEN POSL
|
BANK OF BARODA(606985)
|
|
84
|
WAGHAI
|
GJ-19-003-025-003/464606225
(Dunarada)
|
1119003000NRG25200520240021314
|
20/05/2024
|
PAWAR VANITABEN NATHUBHAI
|
1119003WL001057
|
PAWAR VANITABEN NATHUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172768
|
|
PAVAR VANITABEN NATH
|
BANK OF BARODA(606985)
|
|
85
|
WAGHAI
|
GJ-19-003-025-003/464606226
(Dunarada)
|
1119003000NRG25200520240021315
|
20/05/2024
|
CHAUDHARI REVJIBHAI MHADUBHAI
|
1119003WL001057
|
CHAUDHARI REVJIBHAI MHADUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172769
|
|
REVAJIBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
86
|
WAGHAI
|
GJ-19-003-025-003/464606235
(Dunarada)
|
1119003000NRG25200520240021316
|
20/05/2024
|
CHUDHARI DILIPBHAI ZHULIYABHAI
|
1119003WL001057
|
CHUDHARI DILIPBHAI ZHULIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172748
|
|
DILIPBHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
87
|
WAGHAI
|
GJ-19-003-025-003/464606236
(Dunarada)
|
1119003000NRG25200520240021319
|
20/05/2024
|
CHAUDHARI SANJAYBHAI HARIRAMBHAI
|
1119003WL001057
|
CHAUDHARI SANJAYBHAI HARIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172741
|
|
MR SANJAYBHAI HARIRAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAGHAI
|
GJ-19-003-025-003/464606238
(Dunarada)
|
1119003000NRG25200520240021321
|
20/05/2024
|
PAWAR MOHANBEN MAHESHBHAI
|
1119003WL001057
|
PAWAR MOHANBEN MAHESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172747
|
|
MOHANABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
89
|
WAGHAI
|
GJ-19-003-025-003/464606239
(Dunarada)
|
1119003000NRG25200520240021322
|
20/05/2024
|
CHAUDHARI RUMSIBHAI KASUBHAI
|
1119003WL001057
|
CHAUDHARI RUMSIBHAI KASUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172945
|
|
RUMSHIBHAI KASUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
WAGHAI
|
GJ-19-003-025-003/464606243
(Dunarada)
|
1119003000NRG25200520240021324
|
20/05/2024
|
GAVIT ARUNABEN DINESHBHAI
|
1119003WL001057
|
GAVIT ARUNABEN DINESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172745
|
|
ARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
WAGHAI
|
GJ-19-003-025-003/464606244
(Dunarada)
|
1119003000NRG25200520240021325
|
20/05/2024
|
CHAUDHARI MANSUBHAI RAMTABHAI
|
1119003WL001057
|
CHAUDHARI MANSUBHAI RAMTABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172940
|
|
MANSUBHAIRAMATABHAIC
|
BANK OF BARODA(606985)
|
|
92
|
WAGHAI
|
GJ-19-003-025-003/464606245
(Dunarada)
|
1119003000NRG25200520240021326
|
20/05/2024
|
PAWAR SARUBEN MANGIYABHAI
|
1119003WL001057
|
PAWAR SARUBEN MANGIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172783
|
|
PAWAR SHARUBEN MANGY
|
BANK OF BARODA(606985)
|
|
93
|
WAGHAI
|
GJ-19-003-025-003/464606248
(Dunarada)
|
1119003000NRG25200520240021329
|
20/05/2024
|
PAWAR KAMLABEN SOMABHAI
|
1119003WL001057
|
PAWAR KAMLABEN SOMABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172744
|
|
PAWAR KAMLABEN SOMAB
|
BANK OF BARODA(606985)
|
|
94
|
WAGHAI
|
GJ-19-003-025-003/464606248
(Dunarada)
|
1119003000NRG25200520240021328
|
20/05/2024
|
PAWAR SOMABHAI MANGIYABHAI
|
1119003WL001057
|
PAWAR SOMABHAI MANGIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172933
|
|
SOMABHAI MANGYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
WAGHAI
|
GJ-19-003-025-003/464606250
(Dunarada)
|
1119003000NRG25200520240021330
|
20/05/2024
|
CHAUDHARI MANGLIBEN JITUBHAI
|
1119003WL001057
|
CHAUDHARI MANGLIBEN JITUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172749
|
|
MANGLIBEN JITUBHAI C
|
BANK OF BARODA(606985)
|
|
96
|
WAGHAI
|
GJ-19-003-025-003/464606251
(Dunarada)
|
1119003000NRG25200520240021331
|
20/05/2024
|
TALODI JASUBEN CHOTUBHAI
|
1119003WL001057
|
TALODI JASUBEN CHOTUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172957
|
|
ASHUBEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
WAGHAI
|
GJ-19-003-025-003/464606253
(Dunarada)
|
1119003000NRG25200520240021333
|
20/05/2024
|
GAYKWAD SOMIBEN TIRMAKBHAI
|
1119003WL001057
|
GAYKWAD SOMIBEN TIRMAKBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172931
|
|
SOMIBEN TIRMAKBHAI G
|
BANK OF BARODA(606985)
|
|
98
|
WAGHAI
|
GJ-19-003-025-003/464606253
(Dunarada)
|
1119003000NRG25200520240021332
|
20/05/2024
|
GAYKWAD TIRMAKBHAI SURJIBHAI
|
1119003WL001057
|
GAYKWAD TIRMAKBHAI SURJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172742
|
|
GAYAKWAD TIRAMAKBHAI SURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
WAGHAI
|
GJ-19-003-025-003/464606256
(Dunarada)
|
1119003000NRG25200520240021334
|
20/05/2024
|
PAWAR GOVINDBHAI NAVJUBHAI
|
1119003WL001057
|
PAWAR GOVINDBHAI NAVJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172917
|
|
MR GOVINDBHAI NAVJIBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
WAGHAI
|
GJ-19-003-025-003/464606256
(Dunarada)
|
1119003000NRG25200520240021335
|
20/05/2024
|
PAWAR SITUBEN GOVINDBHAI
|
1119003WL001057
|
PAWAR SITUBEN GOVINDBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172916
|
|
MRS SITUBEN GOVINDBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
WAGHAI
|
GJ-19-003-025-003/464606257
(Dunarada)
|
1119003000NRG25200520240021336
|
20/05/2024
|
BHURKUND MANGLIBEN BASTARBHAI
|
1119003WL001057
|
BHURKUND MANGLIBEN BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173008
|
|
MANGLIBEN BASTARBHAI BHURKUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
WAGHAI
|
GJ-19-003-025-003/464606258
(Dunarada)
|
1119003000NRG25200520240021337
|
20/05/2024
|
BHURKUND RASILABEN HARIESHBHAI
|
1119003WL001057
|
BHURKUND RASILABEN HARIESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173003
|
|
RASILABEN H BHURKUND
|
BANK OF BARODA(606985)
|
|
103
|
WAGHAI
|
GJ-19-003-025-003/464606259
(Dunarada)
|
1119003000NRG25200520240021338
|
20/05/2024
|
BHURKUND JAYSINGBHAI BASTARBHAI
|
1119003WL001057
|
BHURKUND JAYSINGBHAI BASTARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172784
|
|
BHURKUND JAYSINGBHAI
|
BANK OF BARODA(606985)
|
|
104
|
WAGHAI
|
GJ-19-003-025-003/464606261
(Dunarada)
|
1119003000NRG25200520240021339
|
20/05/2024
|
BHOYE GIRJUBEN RAMANBHAI
|
1119003WL001057
|
BHOYE GIRJUBEN RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172795
|
|
BHOYE GIRJUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WAGHAI
|
GJ-19-003-025-003/464606263
(Dunarada)
|
1119003000NRG25200520240021340
|
20/05/2024
|
CHAUDHARI NARANBHAI DAMABHAI
|
1119003WL001057
|
CHAUDHARI NARANBHAI DAMABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172953
|
|
NARANBHAI DAMABHAI C
|
BANK OF BARODA(606985)
|
|
106
|
WAGHAI
|
GJ-19-003-025-003/464606263
(Dunarada)
|
1119003000NRG25200520240021341
|
20/05/2024
|
CHAUDHARI RAMILABEN NARANBHAI
|
1119003WL001057
|
CHAUDHARI RAMILABEN NARANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173039
|
|
CHAUDHARI RAMILABEN
|
BANK OF BARODA(606985)
|
|
107
|
WAGHAI
|
GJ-19-003-025-003/464606269
(Dunarada)
|
1119003000NRG25200520240021342
|
20/05/2024
|
VAGHERA MAYNUBEN ITUBHAI
|
1119003WL001057
|
VAGHERA MAYNUBEN ITUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172995
|
|
AYNUBEN ITUBHAI VAG
|
BANK OF BARODA(606985)
|
|
108
|
WAGHAI
|
GJ-19-003-025-003/464606512
(Dunarada)
|
1119003000NRG25200520240021344
|
20/05/2024
|
BHOYE MAYLIBEN SONUBHAI
|
1119003WL001057
|
BHOYE MAYLIBEN SONUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172912
|
|
MAYALIBEN SONUBHAI BHOYE
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
109
|
WAGHAI
|
GJ-19-003-025-003/464606512
(Dunarada)
|
1119003000NRG25200520240021343
|
20/05/2024
|
BHOYE SONUBHAI LAHNUBHAI
|
1119003WL001057
|
BHOYE SONUBHAI LAHNUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172989
|
|
SONUBHAI LAHNUBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
WAGHAI
|
GJ-19-003-025-003/464606513
(Dunarada)
|
1119003000NRG25200520240021346
|
20/05/2024
|
BHOYE YOGITABEN RAJESHBHAI
|
1119003WL001057
|
BHOYE YOGITABEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172910
|
|
YOGITABEN RAJUBHAI B
|
BANK OF BARODA(606985)
|
|
111
|
WAGHAI
|
GJ-19-003-025-003/464606513
(Dunarada)
|
1119003000NRG25200520240021345
|
20/05/2024
|
BHOYERAJESHBHAI SONUBHAI
|
1119003WL001057
|
BHOYERAJESHBHAI SONUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172909
|
|
RAJESHBHAI SONU BHOY
|
BANK OF BARODA(606985)
|
|
112
|
WAGHAI
|
GJ-19-003-025-003/464606518
(Dunarada)
|
1119003000NRG25200520240021348
|
20/05/2024
|
MARLI GAYJIBEN SOHLIYABHAI
|
1119003WL001057
|
MARLI GAYJIBEN SOHLIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172733
|
|
NAYJIBEN SOKLYABHAI MARLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
WAGHAI
|
GJ-19-003-025-003/464606518
(Dunarada)
|
1119003000NRG25200520240021347
|
20/05/2024
|
MARLI SOHLIYABHAI ZULIYABHAI
|
1119003WL001057
|
MARLI SOHLIYABHAI ZULIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172939
|
|
SOKLYABHAI ZULYABHAI
|
BANK OF BARODA(606985)
|
|
114
|
WAGHAI
|
GJ-19-003-025-003/464606519
(Dunarada)
|
1119003000NRG25200520240021349
|
20/05/2024
|
MARLI MAHESHBHAI SOHLIYABHAI
|
1119003WL001057
|
MARLI MAHESHBHAI SOHLIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172942
|
|
MAHESHBHAI SAKALYABH
|
BANK OF BARODA(606985)
|
|
115
|
WAGHAI
|
GJ-19-003-025-003/464606527
(Dunarada)
|
1119003000NRG25200520240021353
|
20/05/2024
|
KAMDI MANGIBHAI MANDABHAI
|
1119003WL001057
|
KAMDI MANGIBHAI MANDABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172943
|
|
MANJIBHAI MANDABHAI
|
BANK OF BARODA(606985)
|
|
116
|
WAGHAI
|
GJ-19-003-025-003/464606527
(Dunarada)
|
1119003000NRG25200520240021352
|
20/05/2024
|
KAMDI PATUBEN MANGIBHAI
|
1119003WL001057
|
KAMDI PATUBEN MANGIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172941
|
|
PATUBEN MANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
117
|
WAGHAI
|
GJ-19-003-025-003/464606528
(Dunarada)
|
1119003000NRG25200520240021354
|
20/05/2024
|
JOGRA SANTIBEN MANUBHAI
|
1119003WL001057
|
JOGRA SANTIBEN MANUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172913
|
|
SHANTIBEN MANUBHAI J
|
BANK OF BARODA(606985)
|
|
118
|
WAGHAI
|
GJ-19-003-025-003/464606529
(Dunarada)
|
1119003000NRG25200520240021355
|
20/05/2024
|
JOGRA SHUSHILABEN ARVINDBHAI
|
1119003WL001057
|
JOGRA SHUSHILABEN ARVINDBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172752
|
|
JOGARA SHUSILABEN AR
|
BANK OF BARODA(606985)
|
|
119
|
WAGHAI
|
GJ-19-003-025-003/464606531
(Dunarada)
|
1119003000NRG25200520240021356
|
20/05/2024
|
JOGRA LILABEN BHAYLUBHAI
|
1119003WL001057
|
JOGRA LILABEN BHAYLUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172950
|
|
MRS LILABEN BHAYALUBHAI JOGRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
WAGHAI
|
GJ-19-003-025-003/464606532
(Dunarada)
|
1119003000NRG25200520240021357
|
20/05/2024
|
CHODHARI SIMGIBEN MAGANBHAI
|
1119003WL001057
|
CHODHARI SIMGIBEN MAGANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172991
|
|
PAWAR SIMGIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
WAGHAI
|
GJ-19-003-025-003/464606533
(Dunarada)
|
1119003000NRG25200520240021358
|
20/05/2024
|
CHODHARI BANSIRAM RAMUBHAI
|
1119003WL001057
|
CHODHARI BANSIRAM RAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172897
|
|
BANSHIBHAI RAMUBHAI
|
BANK OF BARODA(606985)
|
|
122
|
WAGHAI
|
GJ-19-003-025-003/464606535
(Dunarada)
|
1119003000NRG25200520240021359
|
20/05/2024
|
CHODHARI CHAMPABEN KANUBHAI
|
1119003WL001057
|
CHODHARI CHAMPABEN KANUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172911
|
|
CHAMPABEN KANUBHAI C
|
BANK OF BARODA(606985)
|
|
123
|
WAGHAI
|
GJ-19-003-025-003/464606538
(Dunarada)
|
1119003000NRG25200520240021360
|
20/05/2024
|
BHOYE SANGITABEN UKHARDIYABHAI
|
1119003WL001057
|
BHOYE SANGITABEN UKHARDIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172926
|
|
MS SANGITABEN SILUBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
124
|
WAGHAI
|
GJ-19-003-025-003/464606539
(Dunarada)
|
1119003000NRG25200520240021361
|
20/05/2024
|
BHOYE JUGRIBEN KANTUBHAI
|
1119003WL001057
|
BHOYE JUGRIBEN KANTUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172930
|
|
JUGRIBEN KANTUBHAI B
|
BANK OF BARODA(606985)
|
|
125
|
WAGHAI
|
GJ-19-003-025-003/464606540
(Dunarada)
|
1119003000NRG25200520240021363
|
20/05/2024
|
BHOYE GAMANTIBEN RAJESHBHAI
|
1119003WL001057
|
BHOYE GAMANTIBEN RAJESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172929
|
|
AMATIBEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
126
|
WAGHAI
|
GJ-19-003-025-003/464606540
(Dunarada)
|
1119003000NRG25200520240021362
|
20/05/2024
|
BHOYE RAJESHBHAI MAHDUBHAI
|
1119003WL001057
|
BHOYE RAJESHBHAI MAHDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172765
|
|
BHOYE RAJESHBHAI MAD
|
BANK OF BARODA(606985)
|
|
127
|
WAGHAI
|
GJ-19-003-025-003/464606543
(Dunarada)
|
1119003000NRG25200520240021365
|
20/05/2024
|
TELODI JIVIBEN MOTIRAMBHAI
|
1119003WL001057
|
TELODI JIVIBEN MOTIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172990
|
|
TELODI JIVIBEN MOTIR
|
BANK OF BARODA(606985)
|
|
128
|
WAGHAI
|
GJ-19-003-025-003/464606543
(Dunarada)
|
1119003000NRG25200520240021364
|
20/05/2024
|
TELODI MOTIRAMBHAI BUDHUBHAI
|
1119003WL001057
|
TELODI MOTIRAMBHAI BUDHUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172920
|
|
MOTIRAMBHAI BUDHUBHA
|
BANK OF BARODA(606985)
|
|
129
|
WAGHAI
|
GJ-19-003-025-003/464606544
(Dunarada)
|
1119003000NRG25200520240021367
|
20/05/2024
|
TELODI JIVIBEN MOTIRAMBHAI
|
1119003WL001057
|
TELODI JIVIBEN MOTIRAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172773
|
|
PAWAR SANABEN DEVLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
WAGHAI
|
GJ-19-003-025-003/464606545
(Dunarada)
|
1119003000NRG25200520240021369
|
20/05/2024
|
KANSIYA SONIBEN KASUBHAI
|
1119003WL001057
|
KANSIYA SONIBEN KASUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172984
|
|
SONIBEN KASUBHAI KANSYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
WAGHAI
|
GJ-19-003-025-003/464606545
(Dunarada)
|
1119003000NRG25200520240021368
|
20/05/2024
|
YA KASUBHAI KONJUBHAI
|
1119003WL001057
|
YA KASUBHAI KONJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172927
|
|
KASUBHAI KONJUBHAI K
|
BANK OF BARODA(606985)
|
|
132
|
WAGHAI
|
GJ-19-003-025-003/464606546
(Dunarada)
|
1119003000NRG25200520240021370
|
20/05/2024
|
GHULA KAMLABEN MANGIYABHAI
|
1119003WL001057
|
GHULA KAMLABEN MANGIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172782
|
|
PAWAR KAMLABEN MUKES
|
BANK OF BARODA(606985)
|
|
133
|
WAGHAI
|
GJ-19-003-025-003/464606548
(Dunarada)
|
1119003000NRG25200520240021371
|
20/05/2024
|
CHOUDHARI PARUBEN VIJAYBHAI
|
1119003WL001057
|
CHOUDHARI PARUBEN VIJAYBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172908
|
|
MRS PARUBEN VIJAYBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
WAGHAI
|
GJ-19-003-025-003/464606551
(Dunarada)
|
1119003000NRG25200520240021373
|
20/05/2024
|
GAVIT GIRJABEN SAMJIBHAI
|
1119003WL001057
|
GAVIT GIRJABEN SAMJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172779
|
|
GIRAJABEN SAMAJIBHAI
|
BANK OF BARODA(606985)
|
|
135
|
WAGHAI
|
GJ-19-003-025-003/464606551
(Dunarada)
|
1119003000NRG25200520240021372
|
20/05/2024
|
GAVIT SAMJIBHAI BHILABHAI
|
1119003WL001057
|
GAVIT SAMJIBHAI BHILABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172778
|
|
SAMJIBHAI BHILABHAI
|
BANK OF BARODA(606985)
|
|
136
|
WAGHAI
|
GJ-19-003-025-003/464606552
(Dunarada)
|
1119003000NRG25200520240021374
|
20/05/2024
|
WAGHERA BAYJUBEN KALIYABHAI
|
1119003WL001057
|
WAGHERA BAYJUBEN KALIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172983
|
|
BAYJUBEN KALYABHAI V
|
BANK OF BARODA(606985)
|
|
137
|
WAGHAI
|
GJ-19-003-025-003/464606556
(Dunarada)
|
1119003000NRG25200520240021376
|
20/05/2024
|
THAKRE RADKIYABHAI GANGUBHAI
|
1119003WL001057
|
THAKRE RADKIYABHAI GANGUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172772
|
|
THAKRE RADKYABHAI GA
|
BANK OF BARODA(606985)
|
|
138
|
WAGHAI
|
GJ-19-003-025-003/464606556
(Dunarada)
|
1119003000NRG25200520240021377
|
20/05/2024
|
THAKRE SOMIBEN RADKIYABHAI
|
1119003WL001057
|
THAKRE SOMIBEN RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172898
|
|
SOMIBEN RADKIYABHAI
|
BANK OF BARODA(606985)
|
|
139
|
WAGHAI
|
GJ-19-003-025-003/464606558
(Dunarada)
|
1119003000NRG25200520240021378
|
20/05/2024
|
PAWAR MANOJBHAI SOMABHAI
|
1119003WL001057
|
PAWAR MANOJBHAI SOMABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172932
|
|
MANOJBHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
140
|
WAGHAI
|
GJ-19-003-025-003/464606562
(Dunarada)
|
1119003000NRG25200520240021380
|
20/05/2024
|
GONE BHARJUBEN SOMLEBHAI
|
1119003WL001057
|
GONE BHARJUBEN SOMLEBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172952
|
|
GONE BHARJIBEN SOMLY
|
BANK OF BARODA(606985)
|
|
141
|
WAGHAI
|
GJ-19-003-025-003/464606562
(Dunarada)
|
1119003000NRG25200520240021379
|
20/05/2024
|
GONE SOMLEBHAI HATUBHAI
|
1119003WL001057
|
GONE SOMLEBHAI HATUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172951
|
|
SOMLIYABHAI HATUBHAI
|
BANK OF BARODA(606985)
|
|
142
|
WAGHAI
|
GJ-19-003-025-003/464606565
(Dunarada)
|
1119003000NRG25200520240021381
|
20/05/2024
|
BHOYE CHAGANBHAI SANKARBHAI
|
1119003WL001057
|
BHOYE CHAGANBHAI SANKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173017
|
|
BHOYE CHHAGANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WAGHAI
|
GJ-19-003-025-003/464606566
(Dunarada)
|
1119003000NRG25200520240021382
|
20/05/2024
|
GHATAL KAMLESHBHAI AKHATUBHAI
|
1119003WL001057
|
GHATAL KAMLESHBHAI AKHATUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172780
|
|
GHATAL KAMLESHBHAI AKHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
WAGHAI
|
GJ-19-003-025-003/464606566
(Dunarada)
|
1119003000NRG25200520240021383
|
20/05/2024
|
GHATAL PARUBEN KAMLESHBHAI
|
1119003WL001057
|
GHATAL PARUBEN KAMLESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172732
|
|
PARUBEN KAMELESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
WAGHAI
|
GJ-19-003-025-003/464606569
(Dunarada)
|
1119003000NRG25200520240021384
|
20/05/2024
|
CHODHARI BAHADURBHAI RUMSHIBHAI
|
1119003WL001057
|
CHODHARI BAHADURBHAI RUMSHIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172775
|
|
BAHADURBHAI RUMSIBHA
|
BANK OF BARODA(606985)
|
|
146
|
WAGHAI
|
GJ-19-003-025-003/464606569
(Dunarada)
|
1119003000NRG25200520240021385
|
20/05/2024
|
CHODHARI SITABEN BAHADURBHAI
|
1119003WL001057
|
CHODHARI SITABEN BAHADURBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172776
|
|
MRS SITABEN BAHADURBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
WAGHAI
|
GJ-19-003-025-003/464606570
(Dunarada)
|
1119003000NRG25200520240021386
|
20/05/2024
|
GAVIT DHIRUBHAI SULABHAI
|
1119003WL001057
|
GAVIT DHIRUBHAI SULABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172907
|
|
DHIRUBHAI SULABHAI
|
BANK OF BARODA(606985)
|
|
148
|
WAGHAI
|
GJ-19-003-025-003/464606571
(Dunarada)
|
1119003000NRG25200520240021388
|
20/05/2024
|
GAVIT DINABEN RAMANBHAI
|
1119003WL001057
|
GAVIT DINABEN RAMANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172980
|
|
DINABEN RAMANBHAI GA
|
BANK OF BARODA(606985)
|
|
149
|
WAGHAI
|
GJ-19-003-025-003/464606571
(Dunarada)
|
1119003000NRG25200520240021387
|
20/05/2024
|
GAVIT RAMANBHAI KEVJIBHAI
|
1119003WL001057
|
GAVIT RAMANBHAI KEVJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172934
|
|
RAMANBHAI KEVJIBHAI
|
BANK OF BARODA(606985)
|
|
150
|
WAGHAI
|
GJ-19-003-025-003/464606572
(Dunarada)
|
1119003000NRG25200520240021389
|
20/05/2024
|
CHODHARI JANUBHAI OKRABHAI
|
1119003WL001057
|
CHODHARI JANUBHAI OKRABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172954
|
|
JANUBHAI OKARABHAI G
|
BANK OF BARODA(606985)
|
|
151
|
WAGHAI
|
GJ-19-003-025-003/464606575
(Dunarada)
|
1119003000NRG25200520240021390
|
20/05/2024
|
ZHATIYA BHARATBHAI JATARBHAI
|
1119003WL001057
|
ZHATIYA BHARATBHAI JATARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172770
|
|
ZATIYA BHARATBHAI JA
|
BANK OF BARODA(606985)
|
|
152
|
WAGHAI
|
GJ-19-003-025-003/464606576
(Dunarada)
|
1119003000NRG25200520240021391
|
20/05/2024
|
BHOYE BABUBHAI GANGARAMBHAI
|
1119003WL001057
|
BHOYE BABUBHAI GANGARAMBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172985
|
|
BABUBHAI GANGARAMBHAI BHOYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
WAGHAI
|
GJ-19-003-025-003/464606576
(Dunarada)
|
1119003000NRG25200520240021392
|
20/05/2024
|
BHOYE MANGLIBEN BABUBHAI
|
1119003WL001057
|
BHOYE MANGLIBEN BABUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172986
|
|
BHOYE MANGLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
WAGHAI
|
GJ-19-003-025-003/464606578
(Dunarada)
|
1119003000NRG25200520240021394
|
20/05/2024
|
SUMITRABEN VASANBHAI
|
1119003WL001057
|
SUMITRABEN VASANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172988
|
|
SUMITRABEN SULABHAI
|
BANK OF BARODA(606985)
|
|
155
|
WAGHAI
|
GJ-19-003-025-003/464606578
(Dunarada)
|
1119003000NRG25200520240021393
|
20/05/2024
|
VASANBHAI FULJIBHAI
|
1119003WL001057
|
VASANBHAI FULJIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172781
|
|
GAVIT VASANTBHAI FUL
|
BANK OF BARODA(606985)
|
|
156
|
WAGHAI
|
GJ-19-003-025-003/464606580
(Dunarada)
|
1119003000NRG25200520240021395
|
20/05/2024
|
NIKULBHAI MOHANBHAI
|
1119003WL001057
|
NIKULBHAI MOHANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172905
|
|
MR NIKULBHAI MOHANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
157
|
WAGHAI
|
GJ-19-003-025-003/464606580
(Dunarada)
|
1119003000NRG25200520240021396
|
20/05/2024
|
SUMITRABEN NIKULBHAI
|
1119003WL001057
|
SUMITRABEN NIKULBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172970
|
|
SUMITRABEN NIKULBHAI
|
BANK OF BARODA(606985)
|
|
158
|
WAGHAI
|
GJ-19-003-025-003/464606581
(Dunarada)
|
1119003000NRG25200520240021397
|
20/05/2024
|
HAI SUBANBHAI
|
1119003WL001057
|
HAI SUBANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172904
|
|
GANSUBHAI SOBHANBHAI
|
BANK OF BARODA(606985)
|
|
159
|
WAGHAI
|
GJ-19-003-025-003/464606581
(Dunarada)
|
1119003000NRG25200520240021398
|
20/05/2024
|
TARABEN GANSUBHAI
|
1119003WL001057
|
TARABEN GANSUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172947
|
|
PAWAR TARABEN GANSUB
|
BANK OF BARODA(606985)
|
|
160
|
WAGHAI
|
GJ-19-003-025-003/464606585
(Dunarada)
|
1119003000NRG25200520240021400
|
20/05/2024
|
RASHMABEN ZHIPARBHAI
|
1119003WL001057
|
RASHMABEN ZHIPARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172955
|
|
RASHMABEN ZAPARBHAI
|
BANK OF BARODA(606985)
|
|
161
|
WAGHAI
|
GJ-19-003-025-003/464606585
(Dunarada)
|
1119003000NRG25200520240021399
|
20/05/2024
|
ZHIPARBHAI KASALBHAI
|
1119003WL001057
|
ZHIPARBHAI KASALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172958
|
|
DOLE ZIPARBHAI KASALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
WAGHAI
|
GJ-19-003-025-003/464606588
(Dunarada)
|
1119003000NRG25200520240021401
|
20/05/2024
|
SUMANBEN BUDHIYABHAI
|
1119003WL001057
|
SUMANBEN BUDHIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172906
|
|
SUMANBEN BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
163
|
WAGHAI
|
GJ-19-003-025-003/464606589
(Dunarada)
|
1119003000NRG25200520240021402
|
20/05/2024
|
KAMIBEN SUKARBHAI
|
1119003WL001057
|
KAMIBEN SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172735
|
|
KAMIBEN SUKARBHAI
|
BANK OF BARODA(606985)
|
|
164
|
WAGHAI
|
GJ-19-003-025-003/464606592
(Dunarada)
|
1119003000NRG25200520240021403
|
20/05/2024
|
SANJAYBHAI SANTILALBHAI
|
1119003WL001057
|
SANJAYBHAI SANTILALBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172967
|
|
SANJAYBHAI SANTUBHAI
|
BANK OF BARODA(606985)
|
|
165
|
WAGHAI
|
GJ-19-003-025-003/464606600
(Dunarada)
|
1119003000NRG25200520240021405
|
20/05/2024
|
KAMILABEN SUKARBHAI
|
1119003WL001057
|
KAMILABEN SUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172964
|
|
KAMILABEN SHUKARBHAI
|
BANK OF BARODA(606985)
|
|
166
|
WAGHAI
|
GJ-19-003-025-003/464606601
(Dunarada)
|
1119003000NRG25200520240021406
|
20/05/2024
|
SITARAMBHAI RADKIYABHAI
|
1119003WL001057
|
SITARAMBHAI RADKIYABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172738
|
|
SITARAMBHAI RADAKYA
|
BANK OF BARODA(606985)
|
|
167
|
WAGHAI
|
GJ-19-003-025-003/464606603
(Dunarada)
|
1119003000NRG25200520240021409
|
20/05/2024
|
SAVITABEN SUNILBHAI
|
1119003WL001057
|
SAVITABEN SUNILBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172777
|
|
SALITABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
168
|
WAGHAI
|
GJ-19-003-025-003/464606607
(Dunarada)
|
1119003000NRG25200520240021410
|
20/05/2024
|
DIVYABEN KALANBHAI
|
1119003WL001057
|
DIVYABEN KALANBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172786
|
|
CHAUDHARI DEVLIBEN K
|
BANK OF BARODA(606985)
|
|
169
|
WAGHAI
|
GJ-19-003-025-003/464606608
(Dunarada)
|
1119003000NRG25200520240021411
|
20/05/2024
|
NAGJIBHAI KIKABHAI
|
1119003WL001057
|
NAGJIBHAI KIKABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172751
|
|
NAGJIBHAI KIKABHAI
|
BANK OF BARODA(606985)
|
|
170
|
WAGHAI
|
GJ-19-003-025-003/464606609
(Dunarada)
|
1119003000NRG25200520240021412
|
20/05/2024
|
PAWAR AJAYBHAI RAMESHBHAI
|
1119003WL001057
|
PAWAR AJAYBHAI RAMESHBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172959
|
|
MR AJAYBHAI RAMESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
WAGHAI
|
GJ-19-003-025-003/464606609
(Dunarada)
|
1119003000NRG25200520240021413
|
20/05/2024
|
PAWAR HIRALBEN AJAYBHAI
|
1119003WL001057
|
PAWAR HIRALBEN AJAYBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172965
|
|
HIRALBEN AJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
172
|
WAGHAI
|
GJ-19-003-025-003/464606668
(Dunarada)
|
1119003000NRG25200520240021415
|
20/05/2024
|
JOGRA MINABEN ANILBHAI
|
1119003WL001057
|
JOGRA MINABEN ANILBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172793
|
|
MINABEN ANILBHAI JOG
|
BANK OF BARODA(606985)
|
|
173
|
WAGHAI
|
GJ-19-003-025-003/464606670
(Dunarada)
|
1119003000NRG25200520240021416
|
20/05/2024
|
CHAUDHARI ANJNABEN MUNNABHAI
|
1119003WL001057
|
CHAUDHARI ANJNABEN MUNNABHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172963
|
|
MRS ANJNABEN MUNNABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
WAGHAI
|
GJ-19-003-025-003/464606672
(Dunarada)
|
1119003000NRG25200520240021418
|
20/05/2024
|
BHAGARIYA KIRANBHAI NAMUBHAI
|
1119003WL001057
|
BHAGARIYA KIRANBHAI NAMUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172754
|
|
BHAGARIYA KIRANBHAI
|
BANK OF BARODA(606985)
|
|
175
|
WAGHAI
|
GJ-19-003-025-003/464606674
(Dunarada)
|
1119003000NRG25200520240021419
|
20/05/2024
|
TELODI RASHILABEN BALVANTBHAI
|
1119003WL001057
|
TELODI RASHILABEN BALVANTBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172966
|
|
RASILABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
176
|
WAGHAI
|
GJ-19-003-025-003/464606675
(Dunarada)
|
1119003000NRG25200520240021420
|
20/05/2024
|
MACHHI MUKESHBHAI DALUBHAI
|
1119003WL001057
|
MACHHI MUKESHBHAI DALUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172753
|
|
MR MUKESHBHAI DALUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
WAGHAI
|
GJ-19-003-025-003/464606676
(Dunarada)
|
1119003000NRG25200520240021422
|
20/05/2024
|
CHAUDHARI MANJULABEN SHAKTIBHAI
|
1119003WL001057
|
CHAUDHARI MANJULABEN SHAKTIBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172969
|
|
MANJULABEN SHKTIBHAI
|
BANK OF BARODA(606985)
|
|
178
|
WAGHAI
|
GJ-19-003-025-003/464606676
(Dunarada)
|
1119003000NRG25200520240021421
|
20/05/2024
|
CHAUDHARI SHAKTIBHAI SHUKARBHAI
|
1119003WL001057
|
CHAUDHARI SHAKTIBHAI SHUKARBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172968
|
|
SHAKTIBHAI SHUKKARBH
|
BANK OF BARODA(606985)
|
|
179
|
WAGHAI
|
GJ-19-003-025-003/464606750
(Dunarada)
|
1119003000NRG25200520240021423
|
20/05/2024
|
Chaudhari Ranjitbhai Somabbhai
|
1119003WL001057
|
Chaudhari Ranjitbhai Somabbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172764
|
|
MR RANJITBHAI SOMABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
WAGHAI
|
GJ-19-003-025-003/464606753
(Dunarada)
|
1119003000NRG25200520240021424
|
20/05/2024
|
Chaudhari Niteshbhai Dalubhai
|
1119003WL001057
|
Chaudhari Niteshbhai Dalubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172982
|
|
NITESHBHAI DALUBHAI
|
BANK OF BARODA(606985)
|
|
181
|
WAGHAI
|
GJ-19-003-025-003/464606753
(Dunarada)
|
1119003000NRG25200520240021425
|
20/05/2024
|
Chaudhari Tinaben Niteshbhai
|
1119003WL001057
|
Chaudhari Tinaben Niteshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172734
|
|
TINABEN NITESHBHAI C
|
BANK OF BARODA(606985)
|
|
182
|
WAGHAI
|
GJ-19-003-025-003/464606754
(Dunarada)
|
1119003000NRG25200520240021426
|
20/05/2024
|
Ajaybhai Shamjibhai Gavit
|
1119003WL001057
|
Ajaybhai Shamjibhai Gavit
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172794
|
|
AJAYBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
183
|
WAGHAI
|
GJ-19-003-025-003/464606754
(Dunarada)
|
1119003000NRG25200520240021427
|
20/05/2024
|
Gavit Surekhaben Ajaybhai
|
1119003WL001057
|
Gavit Surekhaben Ajaybhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172757
|
|
GAVIT SUREKHABEN AJA
|
BANK OF BARODA(606985)
|
|
184
|
WAGHAI
|
GJ-19-003-025-003/464606755
(Dunarada)
|
1119003000NRG25200520240021429
|
20/05/2024
|
Chaudhari Mahimaben Satishbhai
|
1119003WL001057
|
Chaudhari Mahimaben Satishbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172791
|
|
MISS MAHIMABEN M BY MG KUNTABEN NILESHBH
|
STATE BANK OF INDIA(508548)
|
|
185
|
WAGHAI
|
GJ-19-003-025-003/464606757
(Dunarada)
|
1119003000NRG25200520240021430
|
20/05/2024
|
Tarunbhai Anilbhai Marli
|
1119003WL001057
|
Tarunbhai Anilbhai Marli
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173036
|
|
TARUNBHAI ANILBHAI M
|
BANK OF BARODA(606985)
|
|
186
|
WAGHAI
|
GJ-19-003-025-003/464606758
(Dunarada)
|
1119003000NRG25200520240021432
|
20/05/2024
|
Gavit Sangitaben Ravibhai
|
1119003WL001057
|
Gavit Sangitaben Ravibhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172790
|
|
GAVIT SANGITABEN RAV
|
BANK OF BARODA(606985)
|
|
187
|
WAGHAI
|
GJ-19-003-025-003/464606758
(Dunarada)
|
1119003000NRG25200520240021431
|
20/05/2024
|
Ravibhai Shamjibhai Gavit
|
1119003WL001057
|
Ravibhai Shamjibhai Gavit
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172755
|
|
RAVIBHAI SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
188
|
WAGHAI
|
GJ-19-003-025-003/464606759
(Dunarada)
|
1119003000NRG25200520240021433
|
20/05/2024
|
Bipinbhai Arvindbhai Gavit
|
1119003WL001057
|
Bipinbhai Arvindbhai Gavit
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172806
|
|
GANESHBHAI DEVARAMBH
|
BANK OF BARODA(606985)
|
|
189
|
WAGHAI
|
GJ-19-003-025-003/464606759
(Dunarada)
|
1119003000NRG25200520240021434
|
20/05/2024
|
Kalaben Bipinbhai Gavit
|
1119003WL001057
|
Kalaben Bipinbhai Gavit
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172981
|
|
KALABEN BIPINBHAI KO
|
BANK OF BARODA(606985)
|
|
190
|
WAGHAI
|
GJ-19-003-025-003/464606760
(Dunarada)
|
1119003000NRG25200520240021435
|
20/05/2024
|
Chaudhari Vikrambhai Naginbhai
|
1119003WL001057
|
Chaudhari Vikrambhai Naginbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172788
|
|
CHAUDHARI VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
191
|
WAGHAI
|
GJ-19-003-025-003/464606761
(Dunarada)
|
1119003000NRG25200520240021436
|
20/05/2024
|
Vijaybhai Nanubhai Chaudhari
|
1119003WL001057
|
Vijaybhai Nanubhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172789
|
|
VIJAYBHAI NANUBHAI C
|
BANK OF BARODA(606985)
|
|
192
|
WAGHAI
|
GJ-19-003-025-003/464606764
(Dunarada)
|
1119003000NRG25200520240021438
|
20/05/2024
|
Pankajbhai Naginbhai Chaudhari
|
1119003WL001057
|
Pankajbhai Naginbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172973
|
|
PANKESHBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
193
|
WAGHAI
|
GJ-19-003-025-003/464606766
(Dunarada)
|
1119003000NRG25200520240021439
|
20/05/2024
|
Naginbhai Puniyahai Chaudhari
|
1119003WL001057
|
Naginbhai Puniyahai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172807
|
|
GANSUBHAI SHUKARBHAI BHOYE
|
BANK OF INDIA(508505)
|
|
194
|
WAGHAI
|
GJ-19-003-025-003/464606769
(Dunarada)
|
1119003000NRG25200520240021441
|
20/05/2024
|
Gavit Vaisaliben Nanubhai
|
1119003WL001057
|
Gavit Vaisaliben Nanubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172792
|
|
GAVIT VAISHALIBEN NA
|
BANK OF BARODA(606985)
|
|
195
|
WAGHAI
|
GJ-19-003-025-003/464606769
(Dunarada)
|
1119003000NRG25200520240021440
|
20/05/2024
|
Santoshbhai Revajibhai Chaudhari
|
1119003WL001057
|
Santoshbhai Revajibhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172756
|
|
SANTOSHBHAI REVAJIBH
|
BANK OF BARODA(606985)
|
|
196
|
WAGHAI
|
GJ-19-003-025-003/464606771
(Dunarada)
|
1119003000NRG25200520240021443
|
20/05/2024
|
Chaudhari Manishaben Rajeshbhai
|
1119003WL001057
|
Chaudhari Manishaben Rajeshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172972
|
|
MANISHABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
197
|
WAGHAI
|
GJ-19-003-025-003/464606771
(Dunarada)
|
1119003000NRG25200520240021442
|
20/05/2024
|
Rajeshbhai Nanubhai Chaudhari
|
1119003WL001057
|
Rajeshbhai Nanubhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172787
|
|
RAJESHBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
198
|
WAGHAI
|
GJ-19-003-025-003/464606777
(Dunarada)
|
1119003000NRG25200520240021444
|
20/05/2024
|
Gavit Mukeshbhai Vasantbhai
|
1119003WL001057
|
Gavit Mukeshbhai Vasantbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172760
|
|
GAVIT MUKESHBHAI VASANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
WAGHAI
|
GJ-19-003-025-003/464606777
(Dunarada)
|
1119003000NRG25200520240021445
|
20/05/2024
|
Gavit Simaben Mukeshbhai
|
1119003WL001057
|
Gavit Simaben Mukeshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172801
|
|
GAVIT SIMABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
WAGHAI
|
GJ-19-003-025-003/464606778
(Dunarada)
|
1119003000NRG25200520240021446
|
20/05/2024
|
Dodiya Anakbhai Ziparbhai
|
1119003WL001057
|
Dodiya Anakbhai Ziparbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173005
|
|
ANAKBHAI ZIPARBHAI DODIYA
|
ICICI BANK LTD(508534)
|
|
201
|
WAGHAI
|
GJ-19-003-025-003/464606783
(Dunarada)
|
1119003000NRG25200520240021448
|
20/05/2024
|
Durgaben Kalpeshbhai Chaudhari
|
1119003WL001057
|
Durgaben Kalpeshbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172796
|
|
DURGABEN KALPESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WAGHAI
|
GJ-19-003-025-003/464606783
(Dunarada)
|
1119003000NRG25200520240021447
|
20/05/2024
|
Kalpeshbhai Bahadurbhai Chaudhari
|
1119003WL001057
|
Kalpeshbhai Bahadurbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172758
|
|
KALPESHBHAI BAHADURBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
WAGHAI
|
GJ-19-003-025-003/464606794
(Dunarada)
|
1119003000NRG25200520240021452
|
20/05/2024
|
Bhoye Mamataben Maganabhai
|
1119003WL001057
|
Bhoye Mamataben Maganabhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172998
|
|
MAMTABEN MAGANBHAI B
|
BANK OF BARODA(606985)
|
|
204
|
WAGHAI
|
GJ-19-003-025-003/464606799
(Dunarada)
|
1119003000NRG25200520240021454
|
20/05/2024
|
Bhagriya Pratikbhai Maheshbhai
|
1119003WL001057
|
Bhagriya Pratikbhai Maheshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172803
|
|
MR PRATIKBHAI MAHESHBHAI BHAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
WAGHAI
|
GJ-19-003-025-003/464606800
(Dunarada)
|
1119003000NRG25200520240021455
|
20/05/2024
|
Jogra Vishalbhai Bhaylubhai
|
1119003WL001057
|
Jogra Vishalbhai Bhaylubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172999
|
|
JOGRA VISHALBHAI BHA
|
BANK OF BARODA(606985)
|
|
206
|
WAGHAI
|
GJ-19-003-025-003/464606810
(Dunarada)
|
1119003000NRG25200520240021461
|
20/05/2024
|
Chaudhari Bhavinbhai Kanubhai
|
1119003WL001057
|
Chaudhari Bhavinbhai Kanubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173007
|
|
CHAUDHARI BHAVINBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WAGHAI
|
GJ-19-003-025-003/464606836
(Dunarada)
|
1119003000NRG25200520240021474
|
20/05/2024
|
Pawar Harichand Kashirambhai
|
1119003WL001057
|
Pawar Harichand Kashirambhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173001
|
|
PAWAR HARICHANDBHAI
|
BANK OF BARODA(606985)
|
|
208
|
WAGHAI
|
GJ-19-003-025-003/464606841
(Dunarada)
|
1119003000NRG25200520240021478
|
20/05/2024
|
Bhoye Kavitaben Ranjitbhai
|
1119003WL001057
|
Bhoye Kavitaben Ranjitbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173004
|
|
MS BHOYE KAVITABEN RANJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
WAGHAI
|
GJ-19-003-025-003/464606854
(Dunarada)
|
1119003000NRG25200520240021484
|
20/05/2024
|
Bhoye Bhartiben Maganbhai
|
1119003WL001057
|
Bhoye Bhartiben Maganbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172997
|
|
BHARTIBEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
210
|
WAGHAI
|
GJ-19-003-025-003/464606858
(Dunarada)
|
1119003000NRG25200520240021487
|
20/05/2024
|
Nishaben Manubhai Jogara
|
1119003WL001057
|
Nishaben Manubhai Jogara
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173006
|
|
ISHABEN MANUBHAI JO
|
BANK OF BARODA(606985)
|
|
211
|
WAGHAI
|
GJ-19-003-025-003/464606860
(Dunarada)
|
1119003000NRG25200520240021488
|
20/05/2024
|
Jigneshbhai Vasanbhai Chaudhari
|
1119003WL001057
|
Jigneshbhai Vasanbhai Chaudhari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172762
|
|
JIGNESHBHAI VASANBHA
|
BANK OF BARODA(606985)
|
|
212
|
WAGHAI
|
GJ-19-003-025-003/464606871
(Dunarada)
|
1119003000NRG25200520240021491
|
20/05/2024
|
Chaudhari Rasikaben Bharatbhai
|
1119003WL001057
|
Chaudhari Rasikaben Bharatbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173014
|
|
CHAUDHARI RASIKABEN
|
BANK OF BARODA(606985)
|
|
213
|
WAGHAI
|
GJ-19-003-025-003/464606874
(Dunarada)
|
1119003000NRG25200520240021492
|
20/05/2024
|
Pawar Bhupendrabhai Sureshbhai
|
1119003WL001057
|
Pawar Bhupendrabhai Sureshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172759
|
|
PAWAR BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
214
|
WAGHAI
|
GJ-19-003-025-003/464606884
(Dunarada)
|
1119003000NRG25200520240021495
|
20/05/2024
|
Bhoye Ramanbhai Navsubhai
|
1119003WL001057
|
Bhoye Ramanbhai Navsubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172761
|
|
RAMANBHAI NAVSUBHAI
|
BANK OF BARODA(606985)
|
|
215
|
WAGHAI
|
GJ-19-003-025-003/464606888
(Dunarada)
|
1119003000NRG25200520240021498
|
20/05/2024
|
Thalkar Jashvntiben Maheshbhai
|
1119003WL001057
|
Thalkar Jashvntiben Maheshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173018
|
|
THALKAR JASHVNTIBEN
|
BANK OF BARODA(606985)
|
|
216
|
WAGHAI
|
GJ-19-003-025-003/464606889
(Dunarada)
|
1119003000NRG25200520240021499
|
20/05/2024
|
Bhoye Jyotiben Vikashbhai
|
1119003WL001057
|
Bhoye Jyotiben Vikashbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173019
|
|
JYOTI M VIKASHBHAI
|
BANK OF BARODA(606985)
|
|
217
|
WAGHAI
|
GJ-19-003-025-003/464606894
(Dunarada)
|
1119003000NRG25200520240021503
|
20/05/2024
|
Ranjanben Shaileshbhai Halpati
|
1119003WL001057
|
Ranjanben Shaileshbhai Halpati
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172763
|
|
RANJANBEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
218
|
WAGHAI
|
GJ-19-003-025-003/464606896
(Dunarada)
|
1119003000NRG25200520240021504
|
20/05/2024
|
Bhoye Rupaben Dsharathbhai
|
1119003WL001057
|
Bhoye Rupaben Dsharathbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173023
|
|
RUPABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
219
|
WAGHAI
|
GJ-19-003-025-003/464606897
(Dunarada)
|
1119003000NRG25200520240021505
|
20/05/2024
|
Chaudhari Kamleshbhai
|
1119003WL001057
|
Chaudhari Kamleshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172805
|
|
CHAUDHARI KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
220
|
WAGHAI
|
GJ-19-003-025-003/464606898
(Dunarada)
|
1119003000NRG25200520240021506
|
20/05/2024
|
Gulabbhaia Rameshbhai Pavar
|
1119003WL001057
|
Gulabbhaia Rameshbhai Pavar
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172804
|
|
GULABBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
221
|
WAGHAI
|
GJ-19-003-025-003/464606902
(Dunarada)
|
1119003000NRG25200520240021509
|
20/05/2024
|
Dakshaben Maheshbhai Lahari
|
1119003WL001057
|
Dakshaben Maheshbhai Lahari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173025
|
|
DAXABEN MAHESHBHAI L
|
BANK OF BARODA(606985)
|
|
222
|
WAGHAI
|
GJ-19-003-025-003/464606903
(Dunarada)
|
1119003000NRG25200520240021510
|
20/05/2024
|
Ridhikaben Maheshbhai Lahari
|
1119003WL001057
|
Ridhikaben Maheshbhai Lahari
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173026
|
|
RIDHIKABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
223
|
WAGHAI
|
GJ-19-003-025-003/464606904
(Dunarada)
|
1119003000NRG25200520240021511
|
20/05/2024
|
Bagul Shaileshbhai Harirambhai
|
1119003WL001057
|
Bagul Shaileshbhai Harirambhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173027
|
|
BAGUL SHAILESHBHAI HARIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
WAGHAI
|
GJ-19-003-025-003/464606915
(Dunarada)
|
1119003000NRG25200520240021512
|
20/05/2024
|
Telodi Ayubbhai Chhotubhai
|
1119003WL001057
|
Telodi Ayubbhai Chhotubhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173031
|
|
TELODI AYUBBHAI CHHO
|
BANK OF BARODA(606985)
|
|
225
|
WAGHAI
|
GJ-19-003-025-003/464606917
(Dunarada)
|
1119003000NRG25200520240021513
|
20/05/2024
|
Piyushbhai Vijaybhai Chaudhri
|
1119003WL001057
|
Piyushbhai Vijaybhai Chaudhri
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173033
|
|
PIYUSHBHAI VIJAYBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
WAGHAI
|
GJ-19-003-025-003/46460790
(Dunarada)
|
1119003000NRG25200520240021515
|
20/05/2024
|
Bhoye Rohitkumar Sureshbhai
|
1119003WL001057
|
Bhoye Rohitkumar Sureshbhai
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172994
|
|
BHOYE ROHITKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
WAGHAI
|
GJ-19-003-057-006/464605521
(Nanapada)
|
1119004000NRG25200520240021124
|
20/05/2024
|
PAWAR CANDUBHAI ANAJUBHAI
|
1119004WL001051
|
PAWAR CANDUBHAI ANAJUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172892
|
|
CHANDUBHAI ANAJIBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
WAGHAI
|
GJ-19-003-057-006/464605521
(Nanapada)
|
1119004000NRG25200520240021125
|
20/05/2024
|
PAWAR SARLABEN CANDUBHAI
|
1119004WL001051
|
PAWAR SARLABEN CANDUBHAI
|
00045
|
BARB0WAGHAI
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172893
|
|
PAWAR SARLABEN CHANDUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697200
|
697200
|
|
|
|
|
|
|
|
|
229
|
WAGHAI
|
GJ-19-003-025-003/464606553
(Dunarada)
|
1119003000NRG25200520240021375
|
20/05/2024
|
GAVIT SANTIBEN JASVANTBHAI
|
1119003WL001057
|
GAVIT SANTIBEN JASVANTBHAI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172808
|
|
ANKITA M RAJESHBHA
|
BANK OF BARODA(606985)
|
|
230
|
WAGHAI
|
GJ-19-003-025-003/464606593
(Dunarada)
|
1119003000NRG25200520240021404
|
20/05/2024
|
SITABEN SOMABHAI
|
1119003WL001057
|
SITABEN SOMABHAI
|
00114
|
GSCB0VDC001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172802
|
|
SITABEN SOMABHAI CHAUDHARI
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
231
|
WAGHAI
|
GJ-19-003-025-003/464606603
(Dunarada)
|
1119003000NRG25200520240021408
|
20/05/2024
|
SUNILBHAI BALUBHAI
|
1119003WL001057
|
SUNILBHAI BALUBHAI
|
00415
|
SBIN0007769
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172841
|
|
GAVIT SUNILBHAI BALU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
232
|
WAGHAI
|
GJ-19-003-057-006/464605517
(Nanapada)
|
1119004000NRG25200520240021123
|
20/05/2024
|
BHOYE BHAGIBEN SONIYABHAI
|
1119004WL001051
|
BHOYE BHAGIBEN SONIYABHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172818
|
|
BHAGIBEN SONYABHAI BHOYE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
WAGHAI
|
GJ-19-003-057-006/464605524
(Nanapada)
|
1119004000NRG25200520240021128
|
20/05/2024
|
PAWAR DEVKIBEN JIVANBHAI
|
1119004WL001051
|
PAWAR DEVKIBEN JIVANBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172834
|
|
MRS DEVKABEN JIVANBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
WAGHAI
|
GJ-19-003-057-006/464605524
(Nanapada)
|
1119004000NRG25200520240021127
|
20/05/2024
|
PAWAR SARUBEN SAKARAMBHAI
|
1119004WL001051
|
PAWAR SARUBEN SAKARAMBHAI
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172835
|
|
MR JIVANBHAI SAKHARAMBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
WAGHAI
|
GJ-19-003-057-006/464624571
(Nanapada)
|
1119004000NRG25200520240021136
|
20/05/2024
|
Deshmukh Chandrakantbhai Sankarbhai
|
1119004WL001051
|
Deshmukh Chandrakantbhai Sankarbhai
|
00415
|
SBIN0007810
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172852
|
|
CHANDRAKANTBHAI SHANKARBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
236
|
WAGHAI
|
GJ-19-003-008-003/464614520
(Bhensakatari)
|
1119004000NRG25200520240021058
|
20/05/2024
|
GANUBHAI MANGALBHAI
|
1119004WL001048
|
GANUBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172824
|
|
MR GANPATBHAI MANGALBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
WAGHAI
|
GJ-19-003-008-003/464614520
(Bhensakatari)
|
1119004000NRG25200520240021059
|
20/05/2024
|
GANUBHAI MANGALBHAI
|
1119004WL001048
|
GANUBHAI MANGALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172825
|
|
MRS KAMUBEN GANPATBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
238
|
WAGHAI
|
GJ-19-003-008-003/464661508
(Bhensakatari)
|
1119004000NRG25200520240021061
|
20/05/2024
|
GOMYABHAI MAILUBHAI
|
1119004WL001048
|
GOMYABHAI MAILUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172837
|
|
GAMANBHAI MAYLUBHAI DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
239
|
WAGHAI
|
GJ-19-003-008-003/464661508
(Bhensakatari)
|
1119004000NRG25200520240021062
|
20/05/2024
|
GOMYABHAI MAILUBHAI
|
1119004WL001048
|
GOMYABHAI MAILUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172838
|
|
MRS SEVANTIBEN GAMANBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
240
|
WAGHAI
|
GJ-19-003-008-003/464661796
(Bhensakatari)
|
1119004000NRG25200520240021064
|
20/05/2024
|
DESHMUKH ASHVINBHAI SHIVRAMBHAI
|
1119004WL001048
|
DESHMUKH ASHVINBHAI SHIVRAMBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172823
|
|
ASHVINBHAI SIVRAMBHA
|
BANK OF BARODA(606985)
|
|
241
|
WAGHAI
|
GJ-19-003-008-003/464661797
(Bhensakatari)
|
1119004000NRG25200520240021066
|
20/05/2024
|
DESHMUK CHAMPABEN SHAILESBHAI
|
1119004WL001048
|
DESHMUK CHAMPABEN SHAILESBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172836
|
|
MRS CHAMPABEN SHAILESHBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
242
|
WAGHAI
|
GJ-19-003-008-003/464661817
(Bhensakatari)
|
1119004000NRG25200520240021069
|
20/05/2024
|
ANILBHAI NAVSHIYABHAI DESHMUK
|
1119004WL001048
|
ANILBHAI NAVSHIYABHAI DESHMUK
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172843
|
|
MR DESHMUKH ANILBHAI NAVSYABHAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
WAGHAI
|
GJ-19-003-008-003/464661817
(Bhensakatari)
|
1119004000NRG25200520240021070
|
20/05/2024
|
MANJULABEN ANILBHAI DESHMUK
|
1119004WL001048
|
MANJULABEN ANILBHAI DESHMUK
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172848
|
|
MS MANJILABEN ANILBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
244
|
WAGHAI
|
GJ-19-003-008-003/464661868
(Bhensakatari)
|
1119004000NRG25200520240021071
|
20/05/2024
|
WALGAD ASHVINBHAI SONUBHAI
|
1119004WL001048
|
WALGAD ASHVINBHAI SONUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172846
|
|
MR WALGAD ASHVINBHAI SONUBHAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
WAGHAI
|
GJ-19-003-008-003/464661868
(Bhensakatari)
|
1119004000NRG25200520240021072
|
20/05/2024
|
WALGAD CHAMPABEN ASHVINBHA
|
1119004WL001048
|
WALGAD CHAMPABEN ASHVINBHA
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172850
|
|
MRS DESHMUKH CHAMPABEN GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
WAGHAI
|
GJ-19-003-025-001/464605908
(Dunarada)
|
1119003000NRG25200520240021711
|
20/05/2024
|
BHOYE MANGLIBEN DUSHABHAI
|
1119003WL001070
|
BHOYE MANGLIBEN DUSHABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172822
|
|
MRS MANGLIBEN THUSYABHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
247
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG25200520240021715
|
20/05/2024
|
GAVIT RAMDASBHAI GADABHAI
|
1119003WL001070
|
GAVIT RAMDASBHAI GADABHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172811
|
|
MR RAMDASBHAI GANDABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
248
|
WAGHAI
|
GJ-19-003-025-001/464605920
(Dunarada)
|
1119003000NRG25200520240021716
|
20/05/2024
|
GAVIT VANTIBEN RAMDASBHAI
|
1119003WL001070
|
GAVIT VANTIBEN RAMDASBHAI
|
00415
|
SBIN0014992
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4213172812
|
|
MRS VANTIBEN RAMDASABHAI GAVIT
|
STATE BANK OF INDIA(508548)
|
|
249
|
WAGHAI
|
GJ-19-003-025-003/464606207
(Dunarada)
|
1119003000NRG25200520240021293
|
20/05/2024
|
GAGODA DHIRUBHAI RAMUBHAI
|
1119003WL001057
|
GAGODA DHIRUBHAI RAMUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172816
|
|
MR DHIRUBHAI RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
250
|
WAGHAI
|
GJ-19-003-025-003/464606208
(Dunarada)
|
1119003000NRG25200520240021295
|
20/05/2024
|
GAGODA DILIPBHAI RAMUBHAI
|
1119003WL001057
|
GAGODA DILIPBHAI RAMUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172815
|
|
MR DILIPBHAI RAMUBHAI GANGODA
|
STATE BANK OF INDIA(508548)
|
|
251
|
WAGHAI
|
GJ-19-003-025-003/464606217
(Dunarada)
|
1119003000NRG25200520240021303
|
20/05/2024
|
PAWAR GANDABHAI BUDHABHAI
|
1119003WL001057
|
PAWAR GANDABHAI BUDHABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172819
|
|
MR GANDABHAI BUDHYABHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
WAGHAI
|
GJ-19-003-025-003/464606219
(Dunarada)
|
1119003000NRG25200520240021306
|
20/05/2024
|
PAWAR PRAKASHBHAI RAJUBHAI
|
1119003WL001057
|
PAWAR PRAKASHBHAI RAJUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172830
|
|
PAWAR PRAKASHBHAI RA
|
BANK OF BARODA(606985)
|
|
253
|
WAGHAI
|
GJ-19-003-025-003/464606222
(Dunarada)
|
1119003000NRG25200520240021312
|
20/05/2024
|
MACHI BUDUBEN DALEBHAI
|
1119003WL001057
|
MACHI BUDUBEN DALEBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172817
|
|
MRS BUDHIBEN DALUBHAI MACHHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
WAGHAI
|
GJ-19-003-025-003/464606236
(Dunarada)
|
1119003000NRG25200520240021317
|
20/05/2024
|
BAGUL HARIRAMBHAI AVSUBHAI
|
1119003WL001057
|
BAGUL HARIRAMBHAI AVSUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172813
|
|
BAGUL HARIRAMBHAI AVSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
WAGHAI
|
GJ-19-003-025-003/464606236
(Dunarada)
|
1119003000NRG25200520240021318
|
20/05/2024
|
BAGUL SOMIBEN HARIRAMBHAI
|
1119003WL001057
|
BAGUL SOMIBEN HARIRAMBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172814
|
|
MRS SOMIBEN HARIRAMBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
256
|
WAGHAI
|
GJ-19-003-025-003/464606238
(Dunarada)
|
1119003000NRG25200520240021320
|
20/05/2024
|
PAWAR MAHESHBHAI IEKALBHAI
|
1119003WL001057
|
PAWAR MAHESHBHAI IEKALBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172889
|
|
Maheshbhai Ikalebhai Lahari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
257
|
WAGHAI
|
GJ-19-003-025-003/464606240
(Dunarada)
|
1119003000NRG25200520240021323
|
20/05/2024
|
CHAUDHARI SUMITARBEN SANJAYBHAI
|
1119003WL001057
|
CHAUDHARI SUMITARBEN SANJAYBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172849
|
|
SUMITRABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
258
|
WAGHAI
|
GJ-19-003-025-003/464606247
(Dunarada)
|
1119003000NRG25200520240021327
|
20/05/2024
|
PAWAR RAMILABEN MAHENDARBHAI .
|
1119003WL001057
|
PAWAR RAMILABEN MAHENDARBHAI .
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172844
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
259
|
WAGHAI
|
GJ-19-003-025-003/464606522
(Dunarada)
|
1119003000NRG25200520240021350
|
20/05/2024
|
CHOUDHARI PRAVINBHAI SAYAJUBHAI
|
1119003WL001057
|
CHOUDHARI PRAVINBHAI SAYAJUBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172809
|
|
MR PRAVINBHAI SAYAJUBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
WAGHAI
|
GJ-19-003-025-003/464606522
(Dunarada)
|
1119003000NRG25200520240021351
|
20/05/2024
|
CHOUDHARI RAMILABEN PRAVINBHAI
|
1119003WL001057
|
CHOUDHARI RAMILABEN PRAVINBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172821
|
|
MRS RASHILABEN PRAVINBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
WAGHAI
|
GJ-19-003-025-003/464606544
(Dunarada)
|
1119003000NRG25200520240021366
|
20/05/2024
|
PAWAR DEVLUBHAI BUDHIYABHAI
|
1119003WL001057
|
PAWAR DEVLUBHAI BUDHIYABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172829
|
|
DEVLUBHAI BUDHYABHAI
|
BANK OF BARODA(606985)
|
|
262
|
WAGHAI
|
GJ-19-003-025-003/464606602
(Dunarada)
|
1119003000NRG25200520240021407
|
20/05/2024
|
MAHESBHAI SOMABHAI
|
1119003WL001057
|
MAHESBHAI SOMABHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172842
|
|
MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
263
|
WAGHAI
|
GJ-19-003-025-003/464606668
(Dunarada)
|
1119003000NRG25200520240021414
|
20/05/2024
|
JOGRA ANILBHAI KASHIRAMBHAI
|
1119003WL001057
|
JOGRA ANILBHAI KASHIRAMBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172845
|
|
MR ANILBHAI KASHIRAMBHAI JOGRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
WAGHAI
|
GJ-19-003-025-003/464606670
(Dunarada)
|
1119003000NRG25200520240021417
|
20/05/2024
|
CHAUDHARI MUNNABHAI SHUKARBHAI
|
1119003WL001057
|
CHAUDHARI MUNNABHAI SHUKARBHAI
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172870
|
|
MR MUNNABEN SHUKARBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
WAGHAI
|
GJ-19-003-025-003/464606786
(Dunarada)
|
1119003000NRG25200520240021449
|
20/05/2024
|
Mr.Sunilbhai Kishanbhai Gavit
|
1119003WL001057
|
Mr.Sunilbhai Kishanbhai Gavit
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172872
|
|
SUNILBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
266
|
WAGHAI
|
GJ-19-003-025-003/464606792
(Dunarada)
|
1119003000NRG25200520240021451
|
20/05/2024
|
Arpanhai Rameshhai Pavar
|
1119003WL001057
|
Arpanhai Rameshhai Pavar
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172869
|
|
MASTER ARPANKUMAR RAMESHBHAI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
WAGHAI
|
GJ-19-003-025-003/464606796
(Dunarada)
|
1119003000NRG25200520240021453
|
20/05/2024
|
Jadav Sumitraben Vinaybhai
|
1119003WL001057
|
Jadav Sumitraben Vinaybhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172873
|
|
SUMITRABEN VINAYBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
WAGHAI
|
GJ-19-003-025-003/464606801
(Dunarada)
|
1119003000NRG25200520240021457
|
20/05/2024
|
Bhoye Laxamiben Pratapbhai
|
1119003WL001057
|
Bhoye Laxamiben Pratapbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172886
|
|
BHOYE LAXMIBEN PRATA
|
BANK OF BARODA(606985)
|
|
269
|
WAGHAI
|
GJ-19-003-025-003/464606801
(Dunarada)
|
1119003000NRG25200520240021456
|
20/05/2024
|
Bhoye Pratapbhai Chhaganbhai
|
1119003WL001057
|
Bhoye Pratapbhai Chhaganbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172890
|
|
BHOYE PRATAPBHAI CHH
|
BANK OF BARODA(606985)
|
|
270
|
WAGHAI
|
GJ-19-003-025-003/464606802
(Dunarada)
|
1119003000NRG25200520240021458
|
20/05/2024
|
Pawar Savanbhai Nathubhai
|
1119003WL001057
|
Pawar Savanbhai Nathubhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172871
|
|
SAVANBHAI NATHUBHAI
|
BANK OF BARODA(606985)
|
|
271
|
WAGHAI
|
GJ-19-003-025-003/464606804
(Dunarada)
|
1119003000NRG25200520240021459
|
20/05/2024
|
Gonya Vanitaben Jayeshbhai
|
1119003WL001057
|
Gonya Vanitaben Jayeshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172891
|
|
GONYA VANITABEN
|
BANK OF BARODA(606985)
|
|
272
|
WAGHAI
|
GJ-19-003-025-003/464606805
(Dunarada)
|
1119003000NRG25200520240021460
|
20/05/2024
|
Bhoye Vanuben Manganbhai
|
1119003WL001057
|
Bhoye Vanuben Manganbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173016
|
|
VANUBEN MAGANBHAI BH
|
BANK OF BARODA(606985)
|
|
273
|
WAGHAI
|
GJ-19-003-025-003/464606811
(Dunarada)
|
1119003000NRG25200520240021462
|
20/05/2024
|
Punamben Kanubhai Chaudhari
|
1119003WL001057
|
Punamben Kanubhai Chaudhari
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172876
|
|
PUNAMBEN KANUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
WAGHAI
|
GJ-19-003-025-003/464606814
(Dunarada)
|
1119003000NRG25200520240021464
|
20/05/2024
|
Kanchanben Ramchandrabhai Waghera
|
1119003WL001057
|
Kanchanben Ramchandrabhai Waghera
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172885
|
|
KANCHANBEN RAMCHAND
|
BANK OF BARODA(606985)
|
|
275
|
WAGHAI
|
GJ-19-003-025-003/464606814
(Dunarada)
|
1119003000NRG25200520240021463
|
20/05/2024
|
Ramchandbhai Itubhai Vaghera
|
1119003WL001057
|
Ramchandbhai Itubhai Vaghera
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172884
|
|
RAMCHANDBHAI ITUBHAI
|
BANK OF BARODA(606985)
|
|
276
|
WAGHAI
|
GJ-19-003-025-003/464606815
(Dunarada)
|
1119003000NRG25200520240021465
|
20/05/2024
|
Chaudhari Shilaben Kashirambhai
|
1119003WL001057
|
Chaudhari Shilaben Kashirambhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172882
|
|
MS CHAUDHARI SHILABEN KASHIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
WAGHAI
|
GJ-19-003-025-003/464606816
(Dunarada)
|
1119003000NRG25200520240021466
|
20/05/2024
|
Rahulbhai Rameshbhai Valvi
|
1119003WL001057
|
Rahulbhai Rameshbhai Valvi
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172880
|
|
MR RAHULBHAI RAMESHBHAI VALVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
WAGHAI
|
GJ-19-003-025-003/464606817
(Dunarada)
|
1119003000NRG25200520240021467
|
20/05/2024
|
Valvi Ravinaben Rameshbhai
|
1119003WL001057
|
Valvi Ravinaben Rameshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173012
|
|
MS VALVI RAVINABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
WAGHAI
|
GJ-19-003-025-003/464606819
(Dunarada)
|
1119003000NRG25200520240021468
|
20/05/2024
|
Ghatal Pragneshbhai Kamleshbhai
|
1119003WL001057
|
Ghatal Pragneshbhai Kamleshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173013
|
|
PRAGNESHBHAI KAMLESH
|
BANK OF BARODA(606985)
|
|
280
|
WAGHAI
|
GJ-19-003-025-003/464606823
(Dunarada)
|
1119003000NRG25200520240021469
|
20/05/2024
|
Mahimaben Santivanbhai Bagul
|
1119003WL001057
|
Mahimaben Santivanbhai Bagul
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172896
|
|
MAHIMABEN SATIVANBHA
|
BANK OF BARODA(606985)
|
|
281
|
WAGHAI
|
GJ-19-003-025-003/464606824
(Dunarada)
|
1119003000NRG25200520240021470
|
20/05/2024
|
Bagul Champiben Sanjaybhai
|
1119003WL001057
|
Bagul Champiben Sanjaybhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172883
|
|
CHAMPIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
282
|
WAGHAI
|
GJ-19-003-025-003/464606828
(Dunarada)
|
1119003000NRG25200520240021471
|
20/05/2024
|
Chaudhari Ramubhai Rameshbhai
|
1119003WL001057
|
Chaudhari Ramubhai Rameshbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172879
|
|
CHAUDHARI RAMUBHAI R
|
BANK OF BARODA(606985)
|
|
283
|
WAGHAI
|
GJ-19-003-025-003/464606833
(Dunarada)
|
1119003000NRG25200520240021472
|
20/05/2024
|
Waghela Manguben Kalubhai
|
1119003WL001057
|
Waghela Manguben Kalubhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173010
|
|
MS WAGHELA MANGUBEN KALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
284
|
WAGHAI
|
GJ-19-003-025-003/464606834
(Dunarada)
|
1119003000NRG25200520240021473
|
20/05/2024
|
Mayurbhai Rameshbhai Pavar
|
1119003WL001057
|
Mayurbhai Rameshbhai Pavar
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172881
|
|
MR MAYURBHAI RAMESHBHAI PAVAR
|
STATE BANK OF INDIA(508548)
|
|
285
|
WAGHAI
|
GJ-19-003-025-003/464606837
(Dunarada)
|
1119003000NRG25200520240021475
|
20/05/2024
|
Tumda Chintubhai Manabhai
|
1119003WL001057
|
Tumda Chintubhai Manabhai
|
00415
|
SBIN0014992
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4213173011
|
|
MR TUMDA CHINTUBHAI MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
WAGHAI
|
GJ-19-003-025-003/464606847
(Dunarada)
|
1119003000NRG25200520240021479
|
20/05/2024
|
Jadav Asikbhai Vinaybhai
|
1119003WL001057
|
Jadav Asikbhai Vinaybhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172868
|
|
MR ASIKBHAI VINAYBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
WAGHAI
|
GJ-19-003-025-003/464606848
(Dunarada)
|
1119003000NRG25200520240021480
|
20/05/2024
|
Jadav Surendrabhai Vinaybhai
|
1119003WL001057
|
Jadav Surendrabhai Vinaybhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172875
|
|
Mr. SURENDRABHAI JADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
WAGHAI
|
GJ-19-003-025-003/464606849
(Dunarada)
|
1119003000NRG25200520240021481
|
20/05/2024
|
Dhimmar Prashantbhai Jagdishbhai
|
1119003WL001057
|
Dhimmar Prashantbhai Jagdishbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172874
|
|
MR PRASHANTBHAI JAGDISHBHAI DHIMMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
WAGHAI
|
GJ-19-003-025-003/464606852
(Dunarada)
|
1119003000NRG25200520240021482
|
20/05/2024
|
Bhoye Kalpanaben Ravibhai
|
1119003WL001057
|
Bhoye Kalpanaben Ravibhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172877
|
|
BHOYE KALPANABEN RAV
|
BANK OF BARODA(606985)
|
|
290
|
WAGHAI
|
GJ-19-003-025-003/464606855
(Dunarada)
|
1119003000NRG25200520240021485
|
20/05/2024
|
Munnabhai Maganbhai Bhoye
|
1119003WL001057
|
Munnabhai Maganbhai Bhoye
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172878
|
|
MUNNABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
291
|
WAGHAI
|
GJ-19-003-025-003/464606856
(Dunarada)
|
1119003000NRG25200520240021486
|
20/05/2024
|
Jigishaben Sureshbhai Bhoye
|
1119003WL001057
|
Jigishaben Sureshbhai Bhoye
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172888
|
|
JIGISHABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
292
|
WAGHAI
|
GJ-19-003-025-003/464606862
(Dunarada)
|
1119003000NRG25200520240021489
|
20/05/2024
|
Halpati Nandalniben Kiranbhai
|
1119003WL001057
|
Halpati Nandalniben Kiranbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173015
|
|
NANADANI M ANILBHA
|
BANK OF BARODA(606985)
|
|
293
|
WAGHAI
|
GJ-19-003-025-003/464606865
(Dunarada)
|
1119003000NRG25200520240021490
|
20/05/2024
|
Rahulbhai Rameshbhai Konkani
|
1119003WL001057
|
Rahulbhai Rameshbhai Konkani
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173021
|
|
MR RAHULBHAI RAMESHBHAI KONKANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
WAGHAI
|
GJ-19-003-025-003/464606880
(Dunarada)
|
1119003000NRG25200520240021493
|
20/05/2024
|
Kureshi Hanifbhai Gulambhai
|
1119003WL001057
|
Kureshi Hanifbhai Gulambhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172894
|
|
MR KURESHI HANIFBHAI GULAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
WAGHAI
|
GJ-19-003-025-003/464606881
(Dunarada)
|
1119003000NRG25200520240021494
|
20/05/2024
|
Bhoye Maganbhai Gangarambhai
|
1119003WL001057
|
Bhoye Maganbhai Gangarambhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172887
|
|
MR BHOYE MAGANBHAI GANGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
296
|
WAGHAI
|
GJ-19-003-025-003/464606887
(Dunarada)
|
1119003000NRG25200520240021497
|
20/05/2024
|
Jadav Keluben Surendrabhai
|
1119003WL001057
|
Jadav Keluben Surendrabhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173022
|
|
KELUBEN MOTIRAMBHAI
|
BANK OF BARODA(606985)
|
|
297
|
WAGHAI
|
GJ-19-003-025-003/464606891
(Dunarada)
|
1119003000NRG25200520240021501
|
20/05/2024
|
Chanuben Chintubhai Tumda
|
1119003WL001057
|
Chanuben Chintubhai Tumda
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173020
|
|
CHANUBEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
298
|
WAGHAI
|
GJ-19-003-025-003/464606893
(Dunarada)
|
1119003000NRG25200520240021502
|
20/05/2024
|
Chaudhari Ruchikbhai
|
1119003WL001057
|
Chaudhari Ruchikbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173040
|
|
MR CHAUDHARI RUCHIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
299
|
WAGHAI
|
GJ-19-003-025-003/464606901
(Dunarada)
|
1119003000NRG25200520240021508
|
20/05/2024
|
Nareshbhai Maheshbhai Lahari
|
1119003WL001057
|
Nareshbhai Maheshbhai Lahari
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173024
|
|
MR NARESHBHAI MAHESHBHAI LAHARI
|
STATE BANK OF INDIA(508548)
|
|
300
|
WAGHAI
|
GJ-19-003-025-003/464606920
(Dunarada)
|
1119003000NRG25200520240021514
|
20/05/2024
|
Nirmlabeb Manojbhai pavar
|
1119003WL001057
|
Nirmlabeb Manojbhai pavar
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173032
|
|
NIRMALABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
301
|
WAGHAI
|
GJ-19-003-057-006/464624513
(Nanapada)
|
1119004000NRG25200520240021109
|
20/05/2024
|
BHASKARBHAI SAMPATBHAI BHOYE
|
1119004WL001050
|
BHASKARBHAI SAMPATBHAI BHOYE
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172867
|
|
BHOYE BHASKARBHAI SAMPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
WAGHAI
|
GJ-19-003-057-006/464624561
(Nanapada)
|
1119004000NRG25200520240021112
|
20/05/2024
|
Mokasi Vaisaliben Yohanbhai
|
1119004WL001050
|
Mokasi Vaisaliben Yohanbhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172854
|
|
MRS VAISHALIBEN YOHANBHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
303
|
WAGHAI
|
GJ-19-003-057-006/464624561
(Nanapada)
|
1119004000NRG25200520240021111
|
20/05/2024
|
Mokasi Yohanbhai Gangabhai
|
1119004WL001050
|
Mokasi Yohanbhai Gangabhai
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172895
|
|
MR YOHANBHAI GANGABHAI MOKASHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
WAGHAI
|
GJ-19-003-057-006/464624588
(Nanapada)
|
1119004000NRG25200520240021138
|
20/05/2024
|
Keyurbhai Keshavbhai Deshmukh
|
1119004WL001051
|
Keyurbhai Keshavbhai Deshmukh
|
00415
|
SBIN0014992
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172853
|
|
KEYURBHAI KESHAVBHAI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251720
|
251720
|
|
|
|
|
|
|
|
|
305
|
WAGHAI
|
GJ-19-003-025-003/464606791
(Dunarada)
|
1119003000NRG25200520240021450
|
20/05/2024
|
Bhoya Nileshbhai Babubhai
|
1119003WL001057
|
Bhoya Nileshbhai Babubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173000
|
|
BHOYE NILESHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
WAGHAI
|
GJ-19-003-025-003/464606853
(Dunarada)
|
1119003000NRG25200520240021483
|
20/05/2024
|
Bhoye Manishbhai Sureshbhai
|
1119003WL001057
|
Bhoye Manishbhai Sureshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213172996
|
|
MANISHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
307
|
WAGHAI
|
GJ-19-003-025-003/464606885
(Dunarada)
|
1119003000NRG25200520240021496
|
20/05/2024
|
Kureshi Salimbhai Mahamadbhai
|
1119003WL001057
|
Kureshi Salimbhai Mahamadbhai
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173029
|
|
MR SALIMBHAI MAHMADBHAI KURESHI
|
STATE BANK OF INDIA(508548)
|
|
308
|
WAGHAI
|
GJ-19-003-025-003/464606890
(Dunarada)
|
1119003000NRG25200520240021500
|
20/05/2024
|
Nihalkumar Mineshbhai
|
1119003WL001057
|
Nihalkumar Mineshbhai
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173028
|
|
NIHALBHAI MINESHBHAI
|
BANK OF BARODA(606985)
|
|
309
|
WAGHAI
|
GJ-19-003-025-003/464606899
(Dunarada)
|
1119003000NRG25200520240021507
|
20/05/2024
|
Pawar Rahulbhai Somabhai
|
1119003WL001057
|
Pawar Rahulbhai Somabhai
|
00703
|
AIRP0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4213173030
|
|
MR PAWAR RAHULBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1127280
|
1127280
|
|
|
|
|
|
|
|