|
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
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25160520240013764
|
16/05/2024
|
PARMAR BHUMI BEN RAMNIK
|
1106014WL001435
|
PARMAR BHUMI BEN RAMNIK
|
00045
|
BARB0BHESAN
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111394
|
|
BHUMIKABEN RAMNIKBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25160520240013740
|
16/05/2024
|
makvana mayur Dharmashi
|
1106014WL001435
|
makvana mayur Dharmashi
|
00045
|
BARB0DBBIYA
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111439
|
|
MAKVANA MAYUR DHARMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VISAVADAR
|
GJ-06-014-023-001/249
(Haripur )
|
1106014000NRG25160520240013805
|
16/05/2024
|
Dabhi Harshukh Natha
|
1106014WL001435
|
Dabhi Harshukh Natha
|
00045
|
BARB0DBBIYA
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111437
|
|
DABHI HARASUKHBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VISAVADAR
|
GJ-06-014-023-001/98
(Haripur )
|
1106014000NRG25160520240013853
|
16/05/2024
|
DABHI VILASH BEN SURESH
|
1106014WL001435
|
DABHI VILASH BEN SURESH
|
00045
|
BARB0DBBIYA
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111438
|
|
VILASHBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8908
|
8908
|
|
|
|
|
|
|
|
|
5
|
VISAVADAR
|
GJ-06-014-023-001/100
(Haripur )
|
1106014000NRG25160520240013711
|
16/05/2024
|
parmar kishor Amkubhai
|
1106014WL001435
|
parmar kishor Amkubhai
|
00045
|
BARB0DBMMON
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121111448
|
|
KISHORBHAI AMAKUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VISAVADAR
|
GJ-06-014-023-001/105
(Haripur )
|
1106014000NRG25160520240013715
|
16/05/2024
|
MAKVANA GEETA JAYANTI
|
1106014WL001435
|
MAKVANA GEETA JAYANTI
|
00045
|
BARB0DBMMON
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111479
|
|
GITABEN JENTIBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
VISAVADAR
|
GJ-06-014-023-001/105
(Haripur )
|
1106014000NRG25160520240013714
|
16/05/2024
|
MAKVANA JAYANTI SHAMJU
|
1106014WL001435
|
MAKVANA JAYANTI SHAMJU
|
00045
|
BARB0DBMMON
|
2873
|
2873
|
Processed
|
18/05/2024
|
|
4121111484
|
|
MAKAVANA JENTILAL SAMAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VISAVADAR
|
GJ-06-014-023-001/111
(Haripur )
|
1106014000NRG25160520240013721
|
16/05/2024
|
Morbiya bhavnaben mukeshbhai
|
1106014WL001435
|
Morbiya bhavnaben mukeshbhai
|
00045
|
BARB0DBMMON
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111475
|
|
BHAVNABEN MUKESHBHAI MORABIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25160520240013724
|
16/05/2024
|
DABHI UJI BEN JAGU BHAI
|
1106014WL001435
|
DABHI UJI BEN JAGU BHAI
|
00045
|
BARB0DBMMON
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111482
|
|
UJIBEN JAGUBHAI DABH
|
BANK OF BARODA(606985)
|
|
10
|
VISAVADAR
|
GJ-06-014-023-001/118
(Haripur )
|
1106014000NRG25160520240013730
|
16/05/2024
|
JETHAVA LALJI KALA
|
1106014WL001435
|
JETHAVA LALJI KALA
|
00045
|
BARB0DBMMON
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121111449
|
|
LALJIBHAI KALABHAI J
|
BANK OF BARODA(606985)
|
|
11
|
VISAVADAR
|
GJ-06-014-023-001/118
(Haripur )
|
1106014000NRG25160520240013731
|
16/05/2024
|
Jethava Laljibhai kalabhai
|
1106014WL001435
|
Jethava Laljibhai kalabhai
|
00045
|
BARB0DBMMON
|
3150
|
3150
|
Processed
|
18/05/2024
|
|
4121111450
|
|
NAYAN LALJI JETHVA
|
BANK OF BARODA(606985)
|
|
12
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25160520240013745
|
16/05/2024
|
VANAR BHARAT SHUKHA
|
1106014WL001435
|
VANAR BHARAT SHUKHA
|
00045
|
BARB0DBMMON
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121111463
|
|
VANAR BHARAT SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25160520240013744
|
16/05/2024
|
VANAR JAYA BEN SHUKHA
|
1106014WL001435
|
VANAR JAYA BEN SHUKHA
|
00045
|
BARB0DBMMON
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111462
|
|
VANAR JAYABEN SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VISAVADAR
|
GJ-06-014-023-001/128
(Haripur )
|
1106014000NRG25160520240013749
|
16/05/2024
|
MAKVANA JITENDR BHIMA
|
1106014WL001435
|
MAKVANA JITENDR BHIMA
|
00045
|
BARB0DBMMON
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111441
|
|
MAKVANA JITUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VISAVADAR
|
GJ-06-014-023-001/131
(Haripur )
|
1106014000NRG25160520240013751
|
16/05/2024
|
MORABIYA ASHOK HAMIR
|
1106014WL001435
|
MORABIYA ASHOK HAMIR
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111445
|
|
ASHOKBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VISAVADAR
|
GJ-06-014-023-001/131
(Haripur )
|
1106014000NRG25160520240013752
|
16/05/2024
|
MORABIYA HETAL BEN ASHOK
|
1106014WL001435
|
MORABIYA HETAL BEN ASHOK
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111446
|
|
MORABIYA HETALBEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VISAVADAR
|
GJ-06-014-023-001/133
(Haripur )
|
1106014000NRG25160520240013753
|
16/05/2024
|
GANDU BABU MAKVANA
|
1106014WL001435
|
GANDU BABU MAKVANA
|
00045
|
BARB0DBMMON
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121111444
|
|
MAKAVANA GANDABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VISAVADAR
|
GJ-06-014-023-001/133
(Haripur )
|
1106014000NRG25160520240013754
|
16/05/2024
|
SUMITA BEN GANDU MAKVANA
|
1106014WL001435
|
SUMITA BEN GANDU MAKVANA
|
00045
|
BARB0DBMMON
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111469
|
|
MAKVANA SUMITRABEN GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VISAVADAR
|
GJ-06-014-023-001/142
(Haripur )
|
1106014000NRG25160520240013757
|
16/05/2024
|
MAKVANA KISHOR ARJAN
|
1106014WL001435
|
MAKVANA KISHOR ARJAN
|
00045
|
BARB0DBMMON
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121111447
|
|
MAKAVANA KISHORBHAI ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VISAVADAR
|
GJ-06-014-023-001/146
(Haripur )
|
1106014000NRG25160520240013758
|
16/05/2024
|
MAKVANA BAVLIBEN LAKHMAN
|
1106014WL001435
|
MAKVANA BAVLIBEN LAKHMAN
|
00045
|
BARB0DBMMON
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111456
|
|
BAVLIBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25160520240013763
|
16/05/2024
|
PARMAR DHARMESH RAMNIK
|
1106014WL001435
|
PARMAR DHARMESH RAMNIK
|
00045
|
BARB0DBMMON
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111470
|
|
DHARMESHBHAI RAMNIKB
|
BANK OF BARODA(606985)
|
|
22
|
VISAVADAR
|
GJ-06-014-023-001/171
(Haripur )
|
1106014000NRG25160520240013762
|
16/05/2024
|
PARMAR RAMNIK DANABHAI
|
1106014WL001435
|
PARMAR RAMNIK DANABHAI
|
00045
|
BARB0DBMMON
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111452
|
|
PARAMAR RAMNIKBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VISAVADAR
|
GJ-06-014-023-001/174
(Haripur )
|
1106014000NRG25160520240013765
|
16/05/2024
|
ATUL LAXMAN MAKVANA
|
1106014WL001435
|
ATUL LAXMAN MAKVANA
|
00045
|
BARB0DBMMON
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4121111453
|
|
ATULBHAI LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VISAVADAR
|
GJ-06-014-023-001/174
(Haripur )
|
1106014000NRG25160520240013766
|
16/05/2024
|
GITA BEN ATUL MAKWANA
|
1106014WL001435
|
GITA BEN ATUL MAKWANA
|
00045
|
BARB0DBMMON
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4121111468
|
|
MAKVANA GITABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VISAVADAR
|
GJ-06-014-023-001/174
(Haripur )
|
1106014000NRG25160520240013767
|
16/05/2024
|
SHAILASHBHAI LAKHMANBHAI MAKVANA
|
1106014WL001435
|
SHAILASHBHAI LAKHMANBHAI MAKVANA
|
00045
|
BARB0DBMMON
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4121111460
|
|
MAKVANA SHAILESH LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VISAVADAR
|
GJ-06-014-023-001/184
(Haripur )
|
1106014000NRG25160520240013773
|
16/05/2024
|
PARMAR DINESH DANABHAI
|
1106014WL001435
|
PARMAR DINESH DANABHAI
|
00045
|
BARB0DBMMON
|
2712
|
2712
|
Processed
|
18/05/2024
|
|
4121111496
|
|
DINESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
VISAVADAR
|
GJ-06-014-023-001/186
(Haripur )
|
1106014000NRG25160520240013779
|
16/05/2024
|
JETHAVA GHUSHA RAGHAV
|
1106014WL001435
|
JETHAVA GHUSHA RAGHAV
|
00045
|
BARB0DBMMON
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4121111464
|
|
Mr. GHUSABHAI RAGHAVBHAI JETHVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG25160520240013782
|
16/05/2024
|
MAKVANA RAMAJI BACHU
|
1106014WL001435
|
MAKVANA RAMAJI BACHU
|
00045
|
BARB0DBMMON
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111480
|
|
RAMJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VISAVADAR
|
GJ-06-014-023-001/201-A
(Haripur )
|
1106014000NRG25160520240013788
|
16/05/2024
|
PATDIYA KANJI GOVIND
|
1106014WL001435
|
PATDIYA KANJI GOVIND
|
00045
|
BARB0DBMMON
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111457
|
|
KANJIBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25160520240013794
|
16/05/2024
|
MANJULA BEN CHIMAN MORBIYA
|
1106014WL001435
|
MANJULA BEN CHIMAN MORBIYA
|
00045
|
BARB0DBMMON
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4121111466
|
|
MANJULABEN CHIMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25160520240013793
|
16/05/2024
|
MORBIYA CHIMAN SAMJU
|
1106014WL001435
|
MORBIYA CHIMAN SAMJU
|
00045
|
BARB0DBMMON
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121111442
|
|
MR CHIMANLAL SAMJUBHAI MORABIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
VISAVADAR
|
GJ-06-014-023-001/220
(Haripur )
|
1106014000NRG25160520240013799
|
16/05/2024
|
Lalkiya Harshukh Bhima
|
1106014WL001435
|
Lalkiya Harshukh Bhima
|
00045
|
BARB0DBMMON
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121111477
|
|
LALAKIYA HARSUKHBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VISAVADAR
|
GJ-06-014-023-001/220
(Haripur )
|
1106014000NRG25160520240013800
|
16/05/2024
|
Lalkiya Nayna ben Harshukh
|
1106014WL001435
|
Lalkiya Nayna ben Harshukh
|
00045
|
BARB0DBMMON
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121111473
|
|
LALAKIYA NAYNABEN HARSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VISAVADAR
|
GJ-06-014-023-001/222
(Haripur )
|
1106014000NRG25160520240013801
|
16/05/2024
|
MORBIYA RAMESH BABU
|
1106014WL001435
|
MORBIYA RAMESH BABU
|
00045
|
BARB0DBMMON
|
2673
|
2673
|
Processed
|
18/05/2024
|
|
4121111483
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VISAVADAR
|
GJ-06-014-023-001/23
(Haripur )
|
1106014000NRG25160520240013802
|
16/05/2024
|
gohel chana natha
|
1106014WL001435
|
gohel chana natha
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111458
|
|
GOHEL CHIMANBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VISAVADAR
|
GJ-06-014-023-001/23
(Haripur )
|
1106014000NRG25160520240013803
|
16/05/2024
|
gohel Jaya ben chana
|
1106014WL001435
|
gohel Jaya ben chana
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111459
|
|
GOHEL JAYABEN CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VISAVADAR
|
GJ-06-014-023-001/27
(Haripur )
|
1106014000NRG25160520240013813
|
16/05/2024
|
padriya vanitaben govindbhai
|
1106014WL001435
|
padriya vanitaben govindbhai
|
00045
|
BARB0DBMMON
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121111461
|
|
VANITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VISAVADAR
|
GJ-06-014-023-001/27
(Haripur )
|
1106014000NRG25160520240013814
|
16/05/2024
|
padriya vikarambhai govindbhai
|
1106014WL001435
|
padriya vikarambhai govindbhai
|
00045
|
BARB0DBMMON
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121111474
|
|
VIKRAMBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
39
|
VISAVADAR
|
GJ-06-014-023-001/28
(Haripur )
|
1106014000NRG25160520240013816
|
16/05/2024
|
padriya jayaben kesubhai
|
1106014WL001435
|
padriya jayaben kesubhai
|
00045
|
BARB0DBMMON
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111471
|
|
PATADIYA JAYABEN KESHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25160520240013818
|
16/05/2024
|
parmar Anjana Ben Parshotambhai
|
1106014WL001435
|
parmar Anjana Ben Parshotambhai
|
00045
|
BARB0DBMMON
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111454
|
|
ANJANABEN PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
41
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25160520240013821
|
16/05/2024
|
Shambhu bhurabhai visanoriya
|
1106014WL001435
|
Shambhu bhurabhai visanoriya
|
00045
|
BARB0DBMMON
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111440
|
|
VISNORIYA SHAMBHUBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VISAVADAR
|
GJ-06-014-023-001/62
(Haripur )
|
1106014000NRG25160520240013825
|
16/05/2024
|
SARAVAIYA JYOTI BEN MOHAN
|
1106014WL001435
|
SARAVAIYA JYOTI BEN MOHAN
|
00045
|
BARB0DBMMON
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111478
|
|
SARVAIYA JYOTIBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25160520240013834
|
16/05/2024
|
MANJULA BEN RAJESH MORBIYA
|
1106014WL001435
|
MANJULA BEN RAJESH MORBIYA
|
00045
|
BARB0DBMMON
|
2964
|
2964
|
Processed
|
18/05/2024
|
|
4121111476
|
|
MORABIA MANJUBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25160520240013835
|
16/05/2024
|
morbiya sunil rajubhai
|
1106014WL001435
|
morbiya sunil rajubhai
|
00045
|
BARB0DBMMON
|
2964
|
2964
|
Processed
|
18/05/2024
|
|
4121111455
|
|
MORABIYA SUNIL RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VISAVADAR
|
GJ-06-014-023-001/73
(Haripur )
|
1106014000NRG25160520240013833
|
16/05/2024
|
RAJESH BABU MORBIYA
|
1106014WL001435
|
RAJESH BABU MORBIYA
|
00045
|
BARB0DBMMON
|
3192
|
3192
|
Processed
|
18/05/2024
|
|
4121111443
|
|
MORABIA RAJUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VISAVADAR
|
GJ-06-014-023-001/83
(Haripur )
|
1106014000NRG25160520240013836
|
16/05/2024
|
MAKVANA KASHI BEN GANDU
|
1106014WL001435
|
MAKVANA KASHI BEN GANDU
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111472
|
|
MAKVANA KASHIBEN GANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VISAVADAR
|
GJ-06-014-023-001/87
(Haripur )
|
1106014000NRG25160520240013844
|
16/05/2024
|
VANAR JAYABEN DAYABHAI
|
1106014WL001435
|
VANAR JAYABEN DAYABHAI
|
00045
|
BARB0DBMMON
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111465
|
|
VANAR JAYABEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VISAVADAR
|
GJ-06-014-023-001/94
(Haripur )
|
1106014000NRG25160520240013850
|
16/05/2024
|
MAKVANA BHAGABHAI KABABHAI
|
1106014WL001435
|
MAKVANA BHAGABHAI KABABHAI
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111481
|
|
BHAGABHAI KABABHAI M
|
BANK OF BARODA(606985)
|
|
49
|
VISAVADAR
|
GJ-06-014-023-001/94
(Haripur )
|
1106014000NRG25160520240013851
|
16/05/2024
|
MAKVANA SHOBHANA BEN BHAGABHAI
|
1106014WL001435
|
MAKVANA SHOBHANA BEN BHAGABHAI
|
00045
|
BARB0DBMMON
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111467
|
|
SOBHABEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VISAVADAR
|
GJ-06-014-023-001/98
(Haripur )
|
1106014000NRG25160520240013852
|
16/05/2024
|
DABHI SURESH JADAV
|
1106014WL001435
|
DABHI SURESH JADAV
|
00045
|
BARB0DBMMON
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111451
|
|
SURESHBHAI JADAVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136441
|
136441
|
|
|
|
|
|
|
|
|
51
|
VISAVADAR
|
GJ-06-014-023-001/261
(Haripur )
|
1106014000NRG25160520240013810
|
16/05/2024
|
Morabiya Hansaben Kalabhai
|
1106014WL001435
|
Morabiya Hansaben Kalabhai
|
00045
|
BARB0DBNANA
|
2912
|
2912
|
Processed
|
18/05/2024
|
|
4121111435
|
|
HANSHABEN KALABHAI M
|
BANK OF BARODA(606985)
|
|
52
|
VISAVADAR
|
GJ-06-014-023-001/261
(Haripur )
|
1106014000NRG25160520240013811
|
16/05/2024
|
Morabiya Hareshbhai Kalabhai
|
1106014WL001435
|
Morabiya Hareshbhai Kalabhai
|
00045
|
BARB0DBNANA
|
2688
|
2688
|
Processed
|
18/05/2024
|
|
4121111436
|
|
HARESHABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
53
|
VISAVADAR
|
GJ-06-014-023-001/104
(Haripur )
|
1106014000NRG25160520240013712
|
16/05/2024
|
MAKWANA RANCHHOD BACHU
|
1106014WL001435
|
MAKWANA RANCHHOD BACHU
|
00089
|
CBIN0284850
|
2480
|
2480
|
Processed
|
18/05/2024
|
|
4121111430
|
|
MAKVANA RANCHODBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VISAVADAR
|
GJ-06-014-023-001/110
(Haripur )
|
1106014000NRG25160520240013717
|
16/05/2024
|
MAKVANA JAGU SAMJU
|
1106014WL001435
|
MAKVANA JAGU SAMJU
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111495
|
|
Mr. JAGUBHAI SAMJUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
VISAVADAR
|
GJ-06-014-023-001/110
(Haripur )
|
1106014000NRG25160520240013718
|
16/05/2024
|
MAKVANA MADHU BEN JAGU
|
1106014WL001435
|
MAKVANA MADHU BEN JAGU
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111486
|
|
Mrs. MADHUBEN JAGUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
VISAVADAR
|
GJ-06-014-023-001/111
(Haripur )
|
1106014000NRG25160520240013719
|
16/05/2024
|
MORABIYA KATHAD NATHU
|
1106014WL001435
|
MORABIYA KATHAD NATHU
|
00089
|
CBIN0284850
|
2990
|
2990
|
Processed
|
18/05/2024
|
|
4121111410
|
|
Mr. KATHADBHAI NATHUBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
VISAVADAR
|
GJ-06-014-023-001/111
(Haripur )
|
1106014000NRG25160520240013720
|
16/05/2024
|
MORABIYA MUKESH KATHAD
|
1106014WL001435
|
MORABIYA MUKESH KATHAD
|
00089
|
CBIN0284850
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111419
|
|
MORABIYA MUKESHBHAI KATHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VISAVADAR
|
GJ-06-014-023-001/114
(Haripur )
|
1106014000NRG25160520240013723
|
16/05/2024
|
PARMAR ALPA GOVIND
|
1106014WL001435
|
PARMAR ALPA GOVIND
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111397
|
|
Mrs. ALPABEN GOVINDBHAI PARAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VISAVADAR
|
GJ-06-014-023-001/114
(Haripur )
|
1106014000NRG25160520240013722
|
16/05/2024
|
PARMAR GOVIND JASABHAI
|
1106014WL001435
|
PARMAR GOVIND JASABHAI
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111366
|
|
Mr. GOVINDBHAI JASABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25160520240013726
|
16/05/2024
|
Dabhi Mahesh jagubhai
|
1106014WL001435
|
Dabhi Mahesh jagubhai
|
00089
|
CBIN0284850
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111497
|
|
DABI MAHESH JAGUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25160520240013729
|
16/05/2024
|
JETHAVA VINOD KALA
|
1106014WL001435
|
JETHAVA VINOD KALA
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111429
|
|
VEENODBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
62
|
VISAVADAR
|
GJ-06-014-023-001/119
(Haripur )
|
1106014000NRG25160520240013733
|
16/05/2024
|
HIRABEN NAJABHAI MAKWANA
|
1106014WL001435
|
HIRABEN NAJABHAI MAKWANA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111399
|
|
MAKAVANA HIRABEN NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VISAVADAR
|
GJ-06-014-023-001/119
(Haripur )
|
1106014000NRG25160520240013732
|
16/05/2024
|
MAKVANA BHARAT NAJA
|
1106014WL001435
|
MAKVANA BHARAT NAJA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111425
|
|
MAKVANA BHARATBHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VISAVADAR
|
GJ-06-014-023-001/120
(Haripur )
|
1106014000NRG25160520240013735
|
16/05/2024
|
DABHI HANSA RANA
|
1106014WL001435
|
DABHI HANSA RANA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111367
|
|
DABHI HANSABEN RANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VISAVADAR
|
GJ-06-014-023-001/120
(Haripur )
|
1106014000NRG25160520240013734
|
16/05/2024
|
DABHI RANA NAJA
|
1106014WL001435
|
DABHI RANA NAJA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111369
|
|
DABI RANABHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VISAVADAR
|
GJ-06-014-023-001/121
(Haripur )
|
1106014000NRG25160520240013736
|
16/05/2024
|
JETHAVA JAGU BACHU
|
1106014WL001435
|
JETHAVA JAGU BACHU
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111386
|
|
Mr. JAGUBHAI BACHUBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VISAVADAR
|
GJ-06-014-023-001/121
(Haripur )
|
1106014000NRG25160520240013737
|
16/05/2024
|
JETHAVA UJIBEN JAGU
|
1106014WL001435
|
JETHAVA UJIBEN JAGU
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111423
|
|
Mr. UJIBEN JAGUBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25160520240013738
|
16/05/2024
|
MAKVANA DHARAMSHI KHODA
|
1106014WL001435
|
MAKVANA DHARAMSHI KHODA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111377
|
|
MAKVANA DHARMSHIBHAI KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VISAVADAR
|
GJ-06-014-023-001/123
(Haripur )
|
1106014000NRG25160520240013739
|
16/05/2024
|
MAKVANA MUKESH DHARAMSHI
|
1106014WL001435
|
MAKVANA MUKESH DHARAMSHI
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111489
|
|
MAKVANA MUKESHBHAI DHARMASHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VISAVADAR
|
GJ-06-014-023-001/125
(Haripur )
|
1106014000NRG25160520240013741
|
16/05/2024
|
MAKVANA BHIKHA BHIMA
|
1106014WL001435
|
MAKVANA BHIKHA BHIMA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111380
|
|
MAKVANA BHIKHABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VISAVADAR
|
GJ-06-014-023-001/125
(Haripur )
|
1106014000NRG25160520240013742
|
16/05/2024
|
MAKVANA MANJULA BEN BHIKHA
|
1106014WL001435
|
MAKVANA MANJULA BEN BHIKHA
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111381
|
|
MAKVANA MANJULABEN BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VISAVADAR
|
GJ-06-014-023-001/126
(Haripur )
|
1106014000NRG25160520240013743
|
16/05/2024
|
VANAR SHUKHA BAVA
|
1106014WL001435
|
VANAR SHUKHA BAVA
|
00089
|
CBIN0284850
|
3108
|
3108
|
Processed
|
18/05/2024
|
|
4121111418
|
|
VANAR SUKHABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VISAVADAR
|
GJ-06-014-023-001/127
(Haripur )
|
1106014000NRG25160520240013746
|
16/05/2024
|
MAKVANA DEVJI BHIMA
|
1106014WL001435
|
MAKVANA DEVJI BHIMA
|
00089
|
CBIN0284850
|
2464
|
2464
|
Processed
|
18/05/2024
|
|
4121111409
|
|
MAKVANA DEVJIBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VISAVADAR
|
GJ-06-014-023-001/127
(Haripur )
|
1106014000NRG25160520240013747
|
16/05/2024
|
MAKVANA PARVATI BEN DEVAJI
|
1106014WL001435
|
MAKVANA PARVATI BEN DEVAJI
|
00089
|
CBIN0284850
|
2912
|
2912
|
Processed
|
18/05/2024
|
|
4121111372
|
|
MAKVANA PARVATIBEN DEVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VISAVADAR
|
GJ-06-014-023-001/127
(Haripur )
|
1106014000NRG25160520240013748
|
16/05/2024
|
Mavana Raj Devjibhai
|
1106014WL001435
|
Mavana Raj Devjibhai
|
00089
|
CBIN0284850
|
2912
|
2912
|
Processed
|
18/05/2024
|
|
4121111434
|
|
MAKAVANA RAJ DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VISAVADAR
|
GJ-06-014-023-001/128
(Haripur )
|
1106014000NRG25160520240013750
|
16/05/2024
|
MAKVANA KAMI JITENDR
|
1106014WL001435
|
MAKVANA KAMI JITENDR
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111387
|
|
MAKVANA KANIBEN JITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VISAVADAR
|
GJ-06-014-023-001/136
(Haripur )
|
1106014000NRG25160520240013755
|
16/05/2024
|
LALKIYA MUKESHBHAI GOVINDBHAI
|
1106014WL001435
|
LALKIYA MUKESHBHAI GOVINDBHAI
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111393
|
|
MUKESHBHAI GOVINDBHAI LALAKIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VISAVADAR
|
GJ-06-014-023-001/136
(Haripur )
|
1106014000NRG25160520240013756
|
16/05/2024
|
LALKIYA SUMITABEN MUKESHBHAI
|
1106014WL001435
|
LALKIYA SUMITABEN MUKESHBHAI
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111395
|
|
LALAKIYA SUMITRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VISAVADAR
|
GJ-06-014-023-001/147
(Haripur )
|
1106014000NRG25160520240013759
|
16/05/2024
|
DABHI DHIRU JIVA
|
1106014WL001435
|
DABHI DHIRU JIVA
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111370
|
|
DHIRUBHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
80
|
VISAVADAR
|
GJ-06-014-023-001/147
(Haripur )
|
1106014000NRG25160520240013760
|
16/05/2024
|
JAYA BEN BHIRU DABHI
|
1106014WL001435
|
JAYA BEN BHIRU DABHI
|
00089
|
CBIN0284850
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121111371
|
|
Mrs. JAYABEN DHIRUBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
VISAVADAR
|
GJ-06-014-023-001/167
(Haripur )
|
1106014000NRG25160520240013761
|
16/05/2024
|
VANAR AJAY KALA
|
1106014WL001435
|
VANAR AJAY KALA
|
00089
|
CBIN0284850
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121111494
|
|
Mr. AJAYKUMAR KALABHAI VANAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
VISAVADAR
|
GJ-06-014-023-001/174
(Haripur )
|
1106014000NRG25160520240013768
|
16/05/2024
|
AJAY LAXMAN MAKWANA
|
1106014WL001435
|
AJAY LAXMAN MAKWANA
|
00089
|
CBIN0284850
|
2676
|
2676
|
Processed
|
18/05/2024
|
|
4121111427
|
|
MAKVANA AJAY LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VISAVADAR
|
GJ-06-014-023-001/18
(Haripur )
|
1106014000NRG25160520240013769
|
16/05/2024
|
SAVITA HARSHUKH MAKVANA
|
1106014WL001435
|
SAVITA HARSHUKH MAKVANA
|
00089
|
CBIN0284850
|
2808
|
2808
|
Processed
|
18/05/2024
|
|
4121111415
|
|
Ms. SAVEETABEN HARSUKH MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
VISAVADAR
|
GJ-06-014-023-001/181
(Haripur )
|
1106014000NRG25160520240013772
|
16/05/2024
|
makvana Menaben Manjibhai
|
1106014WL001435
|
makvana Menaben Manjibhai
|
00089
|
CBIN0284850
|
3289
|
3289
|
Processed
|
18/05/2024
|
|
4121111383
|
|
MAKVANA MENABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VISAVADAR
|
GJ-06-014-023-001/181
(Haripur )
|
1106014000NRG25160520240013770
|
16/05/2024
|
MANJULA NANJI MAKVANA
|
1106014WL001435
|
MANJULA NANJI MAKVANA
|
00089
|
CBIN0284850
|
3289
|
3289
|
Processed
|
18/05/2024
|
|
4121111402
|
|
Mrs. MANJULABEN NANAJIBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
VISAVADAR
|
GJ-06-014-023-001/181
(Haripur )
|
1106014000NRG25160520240013771
|
16/05/2024
|
MANOJ NANAJI MAKWANA
|
1106014WL001435
|
MANOJ NANAJI MAKWANA
|
00089
|
CBIN0284850
|
3289
|
3289
|
Processed
|
18/05/2024
|
|
4121111491
|
|
VIVEK MANJIBHAI MAKA
|
BANK OF BARODA(606985)
|
|
87
|
VISAVADAR
|
GJ-06-014-023-001/184
(Haripur )
|
1106014000NRG25160520240013775
|
16/05/2024
|
PARMAR DUDHI DANABHAI
|
1106014WL001435
|
PARMAR DUDHI DANABHAI
|
00089
|
CBIN0284850
|
3164
|
3164
|
Processed
|
18/05/2024
|
|
4121111388
|
|
Mrs. DUDHIBEN DANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
VISAVADAR
|
GJ-06-014-023-001/184
(Haripur )
|
1106014000NRG25160520240013774
|
16/05/2024
|
PARMAR JEETUL BEN DINESH
|
1106014WL001435
|
PARMAR JEETUL BEN DINESH
|
00089
|
CBIN0284850
|
2938
|
2938
|
Processed
|
18/05/2024
|
|
4121111488
|
|
Ms. JEETULBEN DINESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
VISAVADAR
|
GJ-06-014-023-001/185
(Haripur )
|
1106014000NRG25160520240013777
|
16/05/2024
|
BENA NANJI MORBIYA
|
1106014WL001435
|
BENA NANJI MORBIYA
|
00089
|
CBIN0284850
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111384
|
|
Mrs. BENABEN NANAJIBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
VISAVADAR
|
GJ-06-014-023-001/186
(Haripur )
|
1106014000NRG25160520240013781
|
16/05/2024
|
Jethava Rekhaben Ghusabhai
|
1106014WL001435
|
Jethava Rekhaben Ghusabhai
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111424
|
|
Mrs. BHANUBEN BHAVESHBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
VISAVADAR
|
GJ-06-014-023-001/186
(Haripur )
|
1106014000NRG25160520240013780
|
16/05/2024
|
jethva Bhavesh Ghusabhai
|
1106014WL001435
|
jethva Bhavesh Ghusabhai
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111487
|
|
Mr. BHAVESHBHAI DHUSHABHAI JETHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
VISAVADAR
|
GJ-06-014-023-001/187
(Haripur )
|
1106014000NRG25160520240013783
|
16/05/2024
|
MAKVANA SHANTA RAMJI
|
1106014WL001435
|
MAKVANA SHANTA RAMJI
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111382
|
|
MAKVANA JYOTSANABEN RAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25160520240013785
|
16/05/2024
|
DAYA BABU MAKAVANA
|
1106014WL001435
|
DAYA BABU MAKAVANA
|
00089
|
CBIN0284850
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121111493
|
|
MAKAVANA DAYABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25160520240013784
|
16/05/2024
|
SAKUBEN BABU MAKAVANA
|
1106014WL001435
|
SAKUBEN BABU MAKAVANA
|
00089
|
CBIN0284850
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121111378
|
|
MAKVANA SAKUBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25160520240013787
|
16/05/2024
|
SHANGITA VIJAY MAKAVANA
|
1106014WL001435
|
SHANGITA VIJAY MAKAVANA
|
00089
|
CBIN0284850
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121111379
|
|
MAKVANA SANGITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VISAVADAR
|
GJ-06-014-023-001/192
(Haripur )
|
1106014000NRG25160520240013786
|
16/05/2024
|
VIJAY BABU MAKAVANA
|
1106014WL001435
|
VIJAY BABU MAKAVANA
|
00089
|
CBIN0284850
|
2925
|
2925
|
Processed
|
18/05/2024
|
|
4121111414
|
|
MAKVANA VIJAYBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VISAVADAR
|
GJ-06-014-023-001/201-A
(Haripur )
|
1106014000NRG25160520240013789
|
16/05/2024
|
PATDIYA MEENA KANJI
|
1106014WL001435
|
PATDIYA MEENA KANJI
|
00089
|
CBIN0284850
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121111405
|
|
Ms. MEENBEN KANJIBHAI PATADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
VISAVADAR
|
GJ-06-014-023-001/202
(Haripur )
|
1106014000NRG25160520240013791
|
16/05/2024
|
HIRABEN JIVARAJ MAKAVANA
|
1106014WL001435
|
HIRABEN JIVARAJ MAKAVANA
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111428
|
|
MAKAVANA HIRIBEN JIVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VISAVADAR
|
GJ-06-014-023-001/205
(Haripur )
|
1106014000NRG25160520240013795
|
16/05/2024
|
BHARAT CHIMAN MORBIYA
|
1106014WL001435
|
BHARAT CHIMAN MORBIYA
|
00089
|
CBIN0284850
|
2899
|
2899
|
Processed
|
18/05/2024
|
|
4121111498
|
|
Mr. BHARATBHAI CHIMANBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
VISAVADAR
|
GJ-06-014-023-001/217
(Haripur )
|
1106014000NRG25160520240013797
|
16/05/2024
|
MORLIYA NAJABHAI KARSANBHAI
|
1106014WL001435
|
MORLIYA NAJABHAI KARSANBHAI
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111492
|
|
Mr. NAJABHAI KARSHANBHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
VISAVADAR
|
GJ-06-014-023-001/22
(Haripur )
|
1106014000NRG25160520240013798
|
16/05/2024
|
gohel manshukh merambhai
|
1106014WL001435
|
gohel manshukh merambhai
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111403
|
|
MR MANSUKHBHAI MERAMBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
VISAVADAR
|
GJ-06-014-023-001/254
(Haripur )
|
1106014000NRG25160520240013806
|
16/05/2024
|
Jethva Mukesh Jagubhai
|
1106014WL001435
|
Jethva Mukesh Jagubhai
|
00089
|
CBIN0284850
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4121111413
|
|
JETHAVA MUKESH JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VISAVADAR
|
GJ-06-014-023-001/260
(Haripur )
|
1106014000NRG25160520240013808
|
16/05/2024
|
Manishaben jaysukhbhai morbiya
|
1106014WL001435
|
Manishaben jaysukhbhai morbiya
|
00089
|
CBIN0284850
|
2977
|
2977
|
Rejected
|
18/05/2024
|
|
4121111411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
VISAVADAR
|
GJ-06-014-023-001/260
(Haripur )
|
1106014000NRG25160520240013807
|
16/05/2024
|
Morabiya Jaysukhbhai Kalabhai
|
1106014WL001435
|
Morabiya Jaysukhbhai Kalabhai
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111389
|
|
Mr. JAYSUKHBHAI KALABHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
VISAVADAR
|
GJ-06-014-023-001/261
(Haripur )
|
1106014000NRG25160520240013809
|
16/05/2024
|
Morabiya Kalabhai Somabhai
|
1106014WL001435
|
Morabiya Kalabhai Somabhai
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111412
|
|
Mr. KALABHAI SOMABHAI MORALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
106
|
VISAVADAR
|
GJ-06-014-023-001/263
(Haripur )
|
1106014000NRG25160520240013812
|
16/05/2024
|
Dabhi Dayaben Ghusabhai
|
1106014WL001435
|
Dabhi Dayaben Ghusabhai
|
00089
|
CBIN0284850
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4121111426
|
|
DABHI DAYABEN GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25160520240013819
|
16/05/2024
|
Paramar Rajnik Parsotambhai
|
1106014WL001435
|
Paramar Rajnik Parsotambhai
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111431
|
|
PARAMAR RAJNIK PARSOTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25160520240013820
|
16/05/2024
|
Labhu ben bhurabhai visanoriya
|
1106014WL001435
|
Labhu ben bhurabhai visanoriya
|
00089
|
CBIN0284850
|
3003
|
3003
|
Processed
|
18/05/2024
|
|
4121111398
|
|
VISANORIYA LABHUBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VISAVADAR
|
GJ-06-014-023-001/54
(Haripur )
|
1106014000NRG25160520240013823
|
16/05/2024
|
morbiya bhanubhai hakkabhai
|
1106014WL001435
|
morbiya bhanubhai hakkabhai
|
00089
|
CBIN0284850
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121111404
|
|
MORABIYA BHANUBHAI HAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VISAVADAR
|
GJ-06-014-023-001/62
(Haripur )
|
1106014000NRG25160520240013824
|
16/05/2024
|
sarvaiya mohanbhai lakhabhai
|
1106014WL001435
|
sarvaiya mohanbhai lakhabhai
|
00089
|
CBIN0284850
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111396
|
|
SARVAIYA MOHANBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VISAVADAR
|
GJ-06-014-023-001/64
(Haripur )
|
1106014000NRG25160520240013826
|
16/05/2024
|
morbiya jagubhai natavarbhai
|
1106014WL001435
|
morbiya jagubhai natavarbhai
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111376
|
|
MORABIYA JAGUBHAI NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
VISAVADAR
|
GJ-06-014-023-001/64
(Haripur )
|
1106014000NRG25160520240013827
|
16/05/2024
|
morbiya Shanta ben jagubhai
|
1106014WL001435
|
morbiya Shanta ben jagubhai
|
00089
|
CBIN0284850
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111375
|
|
MORABIYA SHANTABEN JAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VISAVADAR
|
GJ-06-014-023-001/65
(Haripur )
|
1106014000NRG25160520240013828
|
16/05/2024
|
vinubhai hakkabhai
|
1106014WL001435
|
vinubhai hakkabhai
|
00089
|
CBIN0284850
|
2856
|
2856
|
Processed
|
18/05/2024
|
|
4121111416
|
|
Mr. VINUBHAI HAKABHAI MORABIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
VISAVADAR
|
GJ-06-014-023-001/68
(Haripur )
|
1106014000NRG25160520240013830
|
16/05/2024
|
MANNJULA BEN DAYA MORBIYA
|
1106014WL001435
|
MANNJULA BEN DAYA MORBIYA
|
00089
|
CBIN0284850
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111373
|
|
MORABIYA MANJUBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25160520240013839
|
16/05/2024
|
RATHOD KIRANBEN RATNABHAI
|
1106014WL001435
|
RATHOD KIRANBEN RATNABHAI
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111406
|
|
RATHOD KALIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25160520240013840
|
16/05/2024
|
RATHOD PRAVINBHAI M
|
1106014WL001435
|
RATHOD PRAVINBHAI M
|
00089
|
CBIN0284850
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111407
|
|
RATHOD PRAVINBHAI MITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VISAVADAR
|
GJ-06-014-023-001/84
(Haripur )
|
1106014000NRG25160520240013838
|
16/05/2024
|
RATHOD RATNABHAI MITUBHAI
|
1106014WL001435
|
RATHOD RATNABHAI MITUBHAI
|
00089
|
CBIN0284850
|
3332
|
3332
|
Processed
|
18/05/2024
|
|
4121111408
|
|
RATHOD RATNABHAI MITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VISAVADAR
|
GJ-06-014-023-001/88
(Haripur )
|
1106014000NRG25160520240013846
|
16/05/2024
|
VAGHELA DIVALIBEN MUKESH
|
1106014WL001435
|
VAGHELA DIVALIBEN MUKESH
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111385
|
|
VAGHELA DIVALIBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VISAVADAR
|
GJ-06-014-023-001/88
(Haripur )
|
1106014000NRG25160520240013845
|
16/05/2024
|
VAGHELA MUKESHBHAI BAGHA
|
1106014WL001435
|
VAGHELA MUKESHBHAI BAGHA
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111368
|
|
VAGHELA MUKESHBHAI BAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25160520240013847
|
16/05/2024
|
DABHI BHANUBEN BHUPAT
|
1106014WL001435
|
DABHI BHANUBEN BHUPAT
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111390
|
|
DABHI BHANUBEN BHUPATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25160520240013848
|
16/05/2024
|
GHANSYAM BHUPAT
|
1106014WL001435
|
GHANSYAM BHUPAT
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111391
|
|
Mr. DHANSHYAM BHUPATBHAI DABHI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
VISAVADAR
|
GJ-06-014-023-001/90
(Haripur )
|
1106014000NRG25160520240013849
|
16/05/2024
|
HIRAL BHUPAT
|
1106014WL001435
|
HIRAL BHUPAT
|
00089
|
CBIN0284850
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111392
|
|
DABHI HIRAL BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VISAVADAR
|
GJ-06-014-023-001/99
(Haripur )
|
1106014000NRG25160520240013854
|
16/05/2024
|
GOHEL BHUPAT MERAM
|
1106014WL001435
|
GOHEL BHUPAT MERAM
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111417
|
|
BHUPATBHAI MERAMBHAI
|
BANK OF BARODA(606985)
|
|
124
|
VISAVADAR
|
GJ-06-014-023-001/99
(Haripur )
|
1106014000NRG25160520240013855
|
16/05/2024
|
GOHEL JAYABEN BHUPAT
|
1106014WL001435
|
GOHEL JAYABEN BHUPAT
|
00089
|
CBIN0284850
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111490
|
|
Mrs. JAYABEN BHUPATBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218079
|
218079
|
|
|
|
|
|
|
|
|
125
|
VISAVADAR
|
GJ-06-014-023-001/104
(Haripur )
|
1106014000NRG25160520240013713
|
16/05/2024
|
makvana ilaben Ranchhodbhai
|
1106014WL001435
|
makvana ilaben Ranchhodbhai
|
00415
|
SBIN0010978
|
2480
|
2480
|
Processed
|
18/05/2024
|
|
4121111485
|
|
MRS ILABEN RANCHHODBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VISAVADAR
|
GJ-06-014-023-001/116
(Haripur )
|
1106014000NRG25160520240013725
|
16/05/2024
|
DABHI SHITAL JAGU
|
1106014WL001435
|
DABHI SHITAL JAGU
|
00415
|
SBIN0010978
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111363
|
|
MISS SHITAL JAGUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VISAVADAR
|
GJ-06-014-023-001/49
(Haripur )
|
1106014000NRG25160520240013822
|
16/05/2024
|
visnoriya Ashvinbhai Bhurabhai
|
1106014WL001435
|
visnoriya Ashvinbhai Bhurabhai
|
00415
|
SBIN0010978
|
2772
|
2772
|
Processed
|
18/05/2024
|
|
4121111433
|
|
ASHVINBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
128
|
VISAVADAR
|
GJ-06-014-023-001/68
(Haripur )
|
1106014000NRG25160520240013832
|
16/05/2024
|
ATUL DAYA MORBIYA
|
1106014WL001435
|
ATUL DAYA MORBIYA
|
00415
|
SBIN0010978
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111355
|
|
MORABIYA ATULBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VISAVADAR
|
GJ-06-014-023-001/68
(Haripur )
|
1106014000NRG25160520240013829
|
16/05/2024
|
DAYA BHAGA MORBIYA
|
1106014WL001435
|
DAYA BHAGA MORBIYA
|
00415
|
SBIN0010978
|
2480
|
2480
|
Processed
|
18/05/2024
|
|
4121111364
|
|
MR DAYABHAI BHAGABHAI MORABIYA
|
STATE BANK OF INDIA(508548)
|
|
130
|
VISAVADAR
|
GJ-06-014-023-001/83
(Haripur )
|
1106014000NRG25160520240013837
|
16/05/2024
|
MAKVANA SUKHA GANDU
|
1106014WL001435
|
MAKVANA SUKHA GANDU
|
00415
|
SBIN0010978
|
2977
|
2977
|
Processed
|
18/05/2024
|
|
4121111354
|
|
MAKVANA SUKHABHAI GANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VISAVADAR
|
GJ-06-014-023-001/87
(Haripur )
|
1106014000NRG25160520240013843
|
16/05/2024
|
VANAR DAYABHAI BAVABHAI
|
1106014WL001435
|
VANAR DAYABHAI BAVABHAI
|
00415
|
SBIN0010978
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111432
|
|
VANAR DAYABHAI BAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19687
|
19687
|
|
|
|
|
|
|
|
|
132
|
VISAVADAR
|
GJ-06-014-023-001/11
(Haripur )
|
1106014000NRG25160520240013716
|
16/05/2024
|
GUDIBEN GUMANBHAI RATHOD
|
1106014WL001435
|
GUDIBEN GUMANBHAI RATHOD
|
00415
|
SBIN0060057
|
3120
|
3120
|
Processed
|
18/05/2024
|
|
4121111360
|
|
MRS GUDIBEN GUMANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25160520240013727
|
16/05/2024
|
JETHAVA KALA RAGHAV
|
1106014WL001435
|
JETHAVA KALA RAGHAV
|
00415
|
SBIN0060057
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111400
|
|
MR KALABHAI RAGHAVBHAI JETHAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VISAVADAR
|
GJ-06-014-023-001/117
(Haripur )
|
1106014000NRG25160520240013728
|
16/05/2024
|
JETHAVA KALA RAGHAV
|
1106014WL001435
|
JETHAVA KALA RAGHAV
|
00415
|
SBIN0060057
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111401
|
|
Mr. DUDHIBEN KALABHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
VISAVADAR
|
GJ-06-014-023-001/185
(Haripur )
|
1106014000NRG25160520240013776
|
16/05/2024
|
NANJI SOMA MORBIYA
|
1106014WL001435
|
NANJI SOMA MORBIYA
|
00415
|
SBIN0060057
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111365
|
|
MR NANJIBHAI SOMABHAI MORABIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VISAVADAR
|
GJ-06-014-023-001/202
(Haripur )
|
1106014000NRG25160520240013790
|
16/05/2024
|
JIVARAJ BHACHU MAKAVANA
|
1106014WL001435
|
JIVARAJ BHACHU MAKAVANA
|
00415
|
SBIN0060057
|
3206
|
3206
|
Processed
|
18/05/2024
|
|
4121111361
|
|
MAKAVANA JIVARAJBHAI BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VISAVADAR
|
GJ-06-014-023-001/203
(Haripur )
|
1106014000NRG25160520240013792
|
16/05/2024
|
JAGU BACHU MAKVANA
|
1106014WL001435
|
JAGU BACHU MAKVANA
|
00415
|
SBIN0060057
|
3444
|
3444
|
Processed
|
18/05/2024
|
|
4121111362
|
|
MR JAGUBHAI BACHUBHAI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
VISAVADAR
|
GJ-06-014-023-001/205-A
(Haripur )
|
1106014000NRG25160520240013796
|
16/05/2024
|
JETHAVA DHIRU VAGHA
|
1106014WL001435
|
JETHAVA DHIRU VAGHA
|
00415
|
SBIN0060057
|
3122
|
3122
|
Processed
|
18/05/2024
|
|
4121111356
|
|
MR DHIRUBHAI VAGHABHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
VISAVADAR
|
GJ-06-014-023-001/24
(Haripur )
|
1106014000NRG25160520240013804
|
16/05/2024
|
gohil jinabhai nathabhai
|
1106014WL001435
|
gohil jinabhai nathabhai
|
00415
|
SBIN0060057
|
3068
|
3068
|
Processed
|
18/05/2024
|
|
4121111357
|
|
GOHEL JINABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VISAVADAR
|
GJ-06-014-023-001/27
(Haripur )
|
1106014000NRG25160520240013815
|
16/05/2024
|
PATDIYA GOVIND KARSHANBHAI
|
1106014WL001435
|
PATDIYA GOVIND KARSHANBHAI
|
00415
|
SBIN0060057
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111358
|
|
MR GOVINDBHAI KARSHANBHAI PATADIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VISAVADAR
|
GJ-06-014-023-001/29
(Haripur )
|
1106014000NRG25160520240013817
|
16/05/2024
|
PARMAR PARSHOTAM DANA
|
1106014WL001435
|
PARMAR PARSHOTAM DANA
|
00415
|
SBIN0060057
|
3094
|
3094
|
Processed
|
18/05/2024
|
|
4121111359
|
|
Mrs. DUDHIBEN DANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
VISAVADAR
|
GJ-06-014-023-001/68
(Haripur )
|
1106014000NRG25160520240013831
|
16/05/2024
|
JESING DAYA MORBIYA
|
1106014WL001435
|
JESING DAYA MORBIYA
|
00415
|
SBIN0060057
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111374
|
|
MORABIYA JESHIGBHAI DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VISAVADAR
|
GJ-06-014-023-001/86
(Haripur )
|
1106014000NRG25160520240013841
|
16/05/2024
|
PARMAR BHANUBEN BHANU
|
1106014WL001435
|
PARMAR BHANUBEN BHANU
|
00415
|
SBIN0060057
|
2912
|
2912
|
Processed
|
18/05/2024
|
|
4121111421
|
|
MRS BHANUBEN BHANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
VISAVADAR
|
GJ-06-014-023-001/86
(Haripur )
|
1106014000NRG25160520240013842
|
16/05/2024
|
parmar ramilaben navalbhai
|
1106014WL001435
|
parmar ramilaben navalbhai
|
00415
|
SBIN0060057
|
2688
|
2688
|
Processed
|
18/05/2024
|
|
4121111422
|
|
MRS RAMILABEN NAVALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
145
|
VISAVADAR
|
GJ-06-014-023-001/100
(Haripur )
|
1106014000NRG25160520240013710
|
16/05/2024
|
PARMAR MANJULA BEN AMKUBHAI
|
1106014WL001435
|
PARMAR MANJULA BEN AMKUBHAI
|
00468
|
UBIN0536946
|
3107
|
3107
|
Processed
|
18/05/2024
|
|
4121111420
|
|
MANJULABEN AMKUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
146
|
VISAVADAR
|
GJ-06-014-023-001/185
(Haripur )
|
1106014000NRG25160520240013778
|
16/05/2024
|
MORBIYA PRIYANKA NANJIBHAI
|
1106014WL001435
|
MORBIYA PRIYANKA NANJIBHAI
|
00691
|
IPOS0000001
|
2886
|
2886
|
Processed
|
18/05/2024
|
|
4121111353
|
|
MORABIYA PRIYANKA NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
437094
|
437094
|
|
|
|
|
|
|
|