|
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
|
VAGRA
|
GJ-16-004-009-001/686899196
(Sachan)
|
1116004000NRG25090520240004953
|
09/05/2024
|
RATHOD AMBABEN BHIKABHAI
|
1116004WL000969
|
RATHOD AMBABEN BHIKABHAI
|
00045
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192113
|
|
BHIKHABHAI MAHEJIBHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
2
|
VAGRA
|
GJ-16-004-016-001/690000214
(Goladara)
|
1116004000NRG25090520240004982
|
09/05/2024
|
THAKORBHAI BHIMABHAI RATHOD
|
1116004WL000972
|
THAKORBHAI BHIMABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192112
|
|
THAKORBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
3
|
VAGRA
|
GJ-16-004-015-001/690000313
(Paniadara)
|
1116004000NRG25090520240004945
|
09/05/2024
|
Ranchhodbhai Maganbhai Gohil
|
1116004WL000967
|
Ranchhodbhai Maganbhai Gohil
|
00045
|
BARB0DAHEJX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192106
|
|
GOHIL RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VAGRA
|
GJ-16-004-035-001/690002186
(Kadodara)
|
1116004000NRG25090520240004939
|
09/05/2024
|
VASAVA MANIBEN PUNJABHAI
|
1116004WL000962
|
VASAVA MANIBEN PUNJABHAI
|
00045
|
BARB0DAHEJX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192108
|
|
VASAVA MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAGRA
|
GJ-16-004-035-001/690002817
(Kadodara)
|
1116004000NRG25090520240004940
|
09/05/2024
|
Vasava Sundarben Lallubhai
|
1116004WL000962
|
Vasava Sundarben Lallubhai
|
00045
|
BARB0DAHEJX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192109
|
|
VASAVA SUNDAR BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAGRA
|
GJ-16-004-036-001/690002283
(Vav)
|
1116004000NRG25090520240004959
|
09/05/2024
|
RATHOD MUKESHBHAI JAYANTIBHAI
|
1116004WL000971
|
RATHOD MUKESHBHAI JAYANTIBHAI
|
00045
|
BARB0DAHEJX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192110
|
|
RATHOD MUKESHBHAI JA
|
BANK OF BARODA(606985)
|
|
7
|
VAGRA
|
GJ-16-004-036-001/690002285
(Vav)
|
1116004000NRG25090520240004960
|
09/05/2024
|
RATHOD MAHESHBHAI DINESHBHAI
|
1116004WL000971
|
RATHOD MAHESHBHAI DINESHBHAI
|
00045
|
BARB0DAHEJX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192107
|
|
MAHESHBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
VAGRA
|
GJ-16-004-001-001/690001552
(Gandhar)
|
1116004000NRG25090520240004938
|
09/05/2024
|
GOHIL CHANDUBHAI JAYMALBHAI
|
1116004WL000961
|
GOHIL CHANDUBHAI JAYMALBHAI
|
00045
|
BARB0GANBRO
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192201
|
|
CHANDRASANG JAYMAL G
|
BANK OF BARODA(606985)
|
|
9
|
VAGRA
|
GJ-16-004-016-001/3529710
(Goladara)
|
1116004000NRG25090520240004961
|
09/05/2024
|
SHANTABEN GOVINDBHAI RATHOD
|
1116004WL000972
|
SHANTABEN GOVINDBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192229
|
|
SHANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VAGRA
|
GJ-16-004-016-001/3529727
(Goladara)
|
1116004000NRG25090520240004964
|
09/05/2024
|
ARVINDBHAI MELABHAI RATHOD
|
1116004WL000972
|
ARVINDBHAI MELABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192222
|
|
MELABHAI BHIMABHAI R
|
BANK OF BARODA(606985)
|
|
11
|
VAGRA
|
GJ-16-004-016-001/3529727
(Goladara)
|
1116004000NRG25090520240004965
|
09/05/2024
|
ARVINDBHAI MELABHAI RATHOD
|
1116004WL000972
|
ARVINDBHAI MELABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192128
|
|
ARVINDBHAI MELABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VAGRA
|
GJ-16-004-016-001/3529727
(Goladara)
|
1116004000NRG25090520240004963
|
09/05/2024
|
RATHOD MELABHAI BHIMABHAI
|
1116004WL000972
|
RATHOD MELABHAI BHIMABHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192129
|
|
RUKHIBEN MELABHAI RA
|
BANK OF BARODA(606985)
|
|
13
|
VAGRA
|
GJ-16-004-016-001/3529736
(Goladara)
|
1116004000NRG25090520240004967
|
09/05/2024
|
ARVINDBHAI LAXMANBHAI RATHOD
|
1116004WL000972
|
ARVINDBHAI LAXMANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192213
|
|
ARVINDBHAI L RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
VAGRA
|
GJ-16-004-016-001/3529736
(Goladara)
|
1116004000NRG25090520240004968
|
09/05/2024
|
NAGINBHAI LAXMANBHAI RATHOD
|
1116004WL000972
|
NAGINBHAI LAXMANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192237
|
|
NAGINBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VAGRA
|
GJ-16-004-016-001/3529736
(Goladara)
|
1116004000NRG25090520240004966
|
09/05/2024
|
SOMIBEN LAXMANBHAI RATHOD
|
1116004WL000972
|
SOMIBEN LAXMANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192230
|
|
SOMIBEN LAXMANBHAI R
|
BANK OF BARODA(606985)
|
|
16
|
VAGRA
|
GJ-16-004-016-001/690000206
(Goladara)
|
1116004000NRG25090520240004970
|
09/05/2024
|
CHAMPABEN JASHVANTBHAI RATHOD
|
1116004WL000972
|
CHAMPABEN JASHVANTBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192240
|
|
CHAMPABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
17
|
VAGRA
|
GJ-16-004-016-001/690000206
(Goladara)
|
1116004000NRG25090520240004969
|
09/05/2024
|
JASHAVANTBHAI ISHVARBHAI RATHOD
|
1116004WL000972
|
JASHAVANTBHAI ISHVARBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192238
|
|
RATHOD JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VAGRA
|
GJ-16-004-016-001/690000207
(Goladara)
|
1116004000NRG25090520240004971
|
09/05/2024
|
Sardaben Bhudhabh Rathod
|
1116004WL000972
|
Sardaben Bhudhabh Rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192236
|
|
SHARDABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
VAGRA
|
GJ-16-004-016-001/690000208
(Goladara)
|
1116004000NRG25090520240004974
|
09/05/2024
|
ASHOKBHAI DAHYABHAI RATHOD
|
1116004WL000972
|
ASHOKBHAI DAHYABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192239
|
|
ASHOKKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
VAGRA
|
GJ-16-004-016-001/690000208
(Goladara)
|
1116004000NRG25090520240004972
|
09/05/2024
|
DAHYABHAI MANORBHAI RATHOD
|
1116004WL000972
|
DAHYABHAI MANORBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192133
|
|
DAHYABHAI MANORBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VAGRA
|
GJ-16-004-016-001/690000208
(Goladara)
|
1116004000NRG25090520240004973
|
09/05/2024
|
PUNJIBEN DAHYABHAI RATHOD
|
1116004WL000972
|
PUNJIBEN DAHYABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192206
|
|
RATHOD PUNJIBEN
|
BANK OF BARODA(606985)
|
|
22
|
VAGRA
|
GJ-16-004-016-001/690000208
(Goladara)
|
1116004000NRG25090520240004975
|
09/05/2024
|
RATHOD RAJUBHAI
|
1116004WL000972
|
RATHOD RAJUBHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192104
|
|
RATHOD RAJUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VAGRA
|
GJ-16-004-016-001/690000210
(Goladara)
|
1116004000NRG25090520240004977
|
09/05/2024
|
AMARSANG SARVAN RATHOD
|
1116004WL000972
|
AMARSANG SARVAN RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192235
|
|
AMARSANG SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VAGRA
|
GJ-16-004-016-001/690000210
(Goladara)
|
1116004000NRG25090520240004978
|
09/05/2024
|
KAILASHBEN AMARSANG RATHOD
|
1116004WL000972
|
KAILASHBEN AMARSANG RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192216
|
|
KAILASHBEN AMARSANGB
|
BANK OF BARODA(606985)
|
|
25
|
VAGRA
|
GJ-16-004-016-001/690000212
(Goladara)
|
1116004000NRG25090520240004979
|
09/05/2024
|
Bharatbhai Raysangbhai Rathod
|
1116004WL000972
|
Bharatbhai Raysangbhai Rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192228
|
|
BHARATBHAI R RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
VAGRA
|
GJ-16-004-016-001/690000212
(Goladara)
|
1116004000NRG25090520240004980
|
09/05/2024
|
KIRANBHAI BHARATBHAI RATHOD
|
1116004WL000972
|
KIRANBHAI BHARATBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192127
|
|
KIRANBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VAGRA
|
GJ-16-004-016-001/690000214
(Goladara)
|
1116004000NRG25090520240004983
|
09/05/2024
|
JASHIBEN THAKORBHAI RATHOD
|
1116004WL000972
|
JASHIBEN THAKORBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192225
|
|
ASHIBEN THAKORBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VAGRA
|
GJ-16-004-016-001/690000214
(Goladara)
|
1116004000NRG25090520240004981
|
09/05/2024
|
PUJABHAI BHIMABHAI RATHOD
|
1116004WL000972
|
PUJABHAI BHIMABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192224
|
|
PUJABHAI BHIMABHAI R
|
BANK OF BARODA(606985)
|
|
29
|
VAGRA
|
GJ-16-004-016-001/690000215
(Goladara)
|
1116004000NRG25090520240004984
|
09/05/2024
|
GOVINDBHAI MANORBHAI RATHOD
|
1116004WL000972
|
GOVINDBHAI MANORBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192208
|
|
GOVINDBHAI MANORABHA
|
BANK OF BARODA(606985)
|
|
30
|
VAGRA
|
GJ-16-004-016-001/690000215
(Goladara)
|
1116004000NRG25090520240004985
|
09/05/2024
|
RATHOD CHAMPABEN
|
1116004WL000972
|
RATHOD CHAMPABEN
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192242
|
|
RATHOD CHAMPABEN
|
BANK OF BARODA(606985)
|
|
31
|
VAGRA
|
GJ-16-004-016-001/690000216
(Goladara)
|
1116004000NRG25090520240004987
|
09/05/2024
|
PARVATIBEN RAVAJIBHAI RATHOD
|
1116004WL000972
|
PARVATIBEN RAVAJIBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192125
|
|
PARVATIBEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VAGRA
|
GJ-16-004-016-001/690000216
(Goladara)
|
1116004000NRG25090520240004989
|
09/05/2024
|
Rathod Jayaben Arjunbhai
|
1116004WL000972
|
Rathod Jayaben Arjunbhai
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192227
|
|
RATHOD JAYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAGRA
|
GJ-16-004-016-001/690000216
(Goladara)
|
1116004000NRG25090520240004986
|
09/05/2024
|
RAVAJIBHAI MANORBHAI RATHOD
|
1116004WL000972
|
RAVAJIBHAI MANORBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192126
|
|
RAVAJIBHAI MANORABHA
|
BANK OF BARODA(606985)
|
|
34
|
VAGRA
|
GJ-16-004-016-001/690000217
(Goladara)
|
1116004000NRG25090520240004990
|
09/05/2024
|
MADHUBEN BABUBHAI RATHOD
|
1116004WL000972
|
MADHUBEN BABUBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192244
|
|
RATHOD MADHUBEN
|
BANK OF BARODA(606985)
|
|
35
|
VAGRA
|
GJ-16-004-016-001/690000221
(Goladara)
|
1116004000NRG25090520240004991
|
09/05/2024
|
MUKESHBHAI ISHWARBHAI RATHOD
|
1116004WL000972
|
MUKESHBHAI ISHWARBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192241
|
|
MUKESHBHAI ISHVARBHA
|
BANK OF BARODA(606985)
|
|
36
|
VAGRA
|
GJ-16-004-016-001/690000221
(Goladara)
|
1116004000NRG25090520240004992
|
09/05/2024
|
Shakuben Mukehsbhai Rathod
|
1116004WL000972
|
Shakuben Mukehsbhai Rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192220
|
|
SHAKUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VAGRA
|
GJ-16-004-016-001/690000222
(Goladara)
|
1116004000NRG25090520240004994
|
09/05/2024
|
RATHOD SUNILBHAI
|
1116004WL000972
|
RATHOD SUNILBHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192102
|
|
RATHOD SUNILBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VAGRA
|
GJ-16-004-016-001/690000223
(Goladara)
|
1116004000NRG25090520240004995
|
09/05/2024
|
RAYJIBHAI SOMABHAI RATHOD
|
1116004WL000972
|
RAYJIBHAI SOMABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192209
|
|
RAYAJIBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VAGRA
|
GJ-16-004-016-001/690000224
(Goladara)
|
1116004000NRG25090520240004998
|
09/05/2024
|
JAYNTIBHAI RAYJIBHAI RATHOD
|
1116004WL000972
|
JAYNTIBHAI RAYJIBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192124
|
|
JAYANTIBHAI RAYJIBHA
|
BANK OF BARODA(606985)
|
|
40
|
VAGRA
|
GJ-16-004-016-001/690000225
(Goladara)
|
1116004000NRG25090520240005000
|
09/05/2024
|
rathod daxaben
|
1116004WL000972
|
rathod daxaben
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192100
|
|
RATHOD DAXABEN UDESH
|
BANK OF BARODA(606985)
|
|
41
|
VAGRA
|
GJ-16-004-016-001/690000225
(Goladara)
|
1116004000NRG25090520240005001
|
09/05/2024
|
Rathod Udesangbhai
|
1116004WL000972
|
Rathod Udesangbhai
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192101
|
|
RATHOD SARSVATIBEN UDESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAGRA
|
GJ-16-004-016-001/690000225
(Goladara)
|
1116004000NRG25090520240004999
|
09/05/2024
|
UDESANGBHAI MAGANBHAI RATHOD
|
1116004WL000972
|
UDESANGBHAI MAGANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192233
|
|
UDESANGBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
43
|
VAGRA
|
GJ-16-004-016-001/690000229
(Goladara)
|
1116004000NRG25090520240005004
|
09/05/2024
|
RATHOD KHODABHAI
|
1116004WL000972
|
RATHOD KHODABHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192218
|
|
RATHOD KHODABHAI
|
BANK OF BARODA(606985)
|
|
44
|
VAGRA
|
GJ-16-004-016-001/690000231
(Goladara)
|
1116004000NRG25090520240005007
|
09/05/2024
|
SAVITABEN JIVANBHAI RATHOD
|
1116004WL000972
|
SAVITABEN JIVANBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192132
|
|
RATHOD SAVITABEN
|
BANK OF BARODA(606985)
|
|
45
|
VAGRA
|
GJ-16-004-016-001/690000233
(Goladara)
|
1116004000NRG25090520240005008
|
09/05/2024
|
SANTOKBEN MELABHAI RATHOD
|
1116004WL000972
|
SANTOKBEN MELABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192130
|
|
SANTOKBEN MELABHAI R
|
BANK OF BARODA(606985)
|
|
46
|
VAGRA
|
GJ-16-004-016-001/690000233
(Goladara)
|
1116004000NRG25090520240005009
|
09/05/2024
|
SANTOKBEN MELABHAI RATHOD
|
1116004WL000972
|
SANTOKBEN MELABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192207
|
|
RATHOD SANTOKBEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAGRA
|
GJ-16-004-016-001/690000242
(Goladara)
|
1116004000NRG25090520240005012
|
09/05/2024
|
PRAVINBHAI BHIMABHAI RATHOD
|
1116004WL000972
|
PRAVINBHAI BHIMABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192134
|
|
PRAVINBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
48
|
VAGRA
|
GJ-16-004-016-001/690000242
(Goladara)
|
1116004000NRG25090520240005013
|
09/05/2024
|
SURAJBEN PRAVINBHAI RATHOD
|
1116004WL000972
|
SURAJBEN PRAVINBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192226
|
|
SURAJBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VAGRA
|
GJ-16-004-016-001/690000243
(Goladara)
|
1116004000NRG25090520240005014
|
09/05/2024
|
somabhai mohanbhai rathod
|
1116004WL000972
|
somabhai mohanbhai rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192212
|
|
SOMABHAI MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
50
|
VAGRA
|
GJ-16-004-016-001/690000245
(Goladara)
|
1116004000NRG25090520240005016
|
09/05/2024
|
ALKESHBHAI FULAJIBHAI RATHOD
|
1116004WL000972
|
ALKESHBHAI FULAJIBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192211
|
|
UJAMBEN ALKESHBHAI R
|
BANK OF BARODA(606985)
|
|
51
|
VAGRA
|
GJ-16-004-016-001/690000245
(Goladara)
|
1116004000NRG25090520240005015
|
09/05/2024
|
Alkeshbhai Fuljibhai Rathod
|
1116004WL000972
|
Alkeshbhai Fuljibhai Rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192210
|
|
RATHOD ALKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
VAGRA
|
GJ-16-004-016-001/690000251
(Goladara)
|
1116004000NRG25090520240005017
|
09/05/2024
|
JYOTSANABEN SURESHBHAI RATHOD
|
1116004WL000972
|
JYOTSANABEN SURESHBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192223
|
|
JYOTSANABEN SURESHBH
|
BANK OF BARODA(606985)
|
|
53
|
VAGRA
|
GJ-16-004-016-001/690000251
(Goladara)
|
1116004000NRG25090520240005018
|
09/05/2024
|
SURESHBHAI FULJIBHAI RATHOD
|
1116004WL000972
|
SURESHBHAI FULJIBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192232
|
|
SURESHBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VAGRA
|
GJ-16-004-016-001/690000253
(Goladara)
|
1116004000NRG25090520240005019
|
09/05/2024
|
Rathod Arvindbhai Melabhai
|
1116004WL000972
|
Rathod Arvindbhai Melabhai
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192202
|
|
GITABEN ARVINDBHAI R
|
BANK OF BARODA(606985)
|
|
55
|
VAGRA
|
GJ-16-004-016-001/690000253
(Goladara)
|
1116004000NRG25090520240005020
|
09/05/2024
|
Rathod Gitaben Arvindbhai
|
1116004WL000972
|
Rathod Gitaben Arvindbhai
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192203
|
|
RATHOD SURESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAGRA
|
GJ-16-004-016-001/690000259
(Goladara)
|
1116004000NRG25090520240005024
|
09/05/2024
|
NAVINBHAI BHARATBHAI RATHOD
|
1116004WL000972
|
NAVINBHAI BHARATBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192221
|
|
MR NAVINBHAI BHARATBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
VAGRA
|
GJ-16-004-016-001/690000259
(Goladara)
|
1116004000NRG25090520240005025
|
09/05/2024
|
RATHOD GITABEN
|
1116004WL000972
|
RATHOD GITABEN
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192103
|
|
RATHOD GITABEN
|
BANK OF BARODA(606985)
|
|
58
|
VAGRA
|
GJ-16-004-016-001/690000261
(Goladara)
|
1116004000NRG25090520240005026
|
09/05/2024
|
Dilipbhai Jivanbhai Rathod
|
1116004WL000972
|
Dilipbhai Jivanbhai Rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192152
|
|
RATHOD DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
VAGRA
|
GJ-16-004-016-001/690000261
(Goladara)
|
1116004000NRG25090520240005027
|
09/05/2024
|
HEERABEN DILIPBHAI RATHOD
|
1116004WL000972
|
HEERABEN DILIPBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192131
|
|
RATHOD HIRABEN
|
BANK OF BARODA(606985)
|
|
60
|
VAGRA
|
GJ-16-004-016-001/690000262
(Goladara)
|
1116004000NRG25090520240005028
|
09/05/2024
|
SANJAYKUMAR GOVINDBHAI RATHOD
|
1116004WL000972
|
SANJAYKUMAR GOVINDBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192214
|
|
SANJAYKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
61
|
VAGRA
|
GJ-16-004-016-001/690000262
(Goladara)
|
1116004000NRG25090520240005029
|
09/05/2024
|
Sanjaykumar govindbhai rathod
|
1116004WL000972
|
Sanjaykumar govindbhai rathod
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192215
|
|
RATHOD REVABEN SANJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAGRA
|
GJ-16-004-016-001/690000264
(Goladara)
|
1116004000NRG25090520240005031
|
09/05/2024
|
MUKESHBHAI JASHVANTBHAI RATHOD
|
1116004WL000972
|
MUKESHBHAI JASHVANTBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192204
|
|
MUKESHBHAI JASHVANTB
|
BANK OF BARODA(606985)
|
|
63
|
VAGRA
|
GJ-16-004-016-001/690000266
(Goladara)
|
1116004000NRG25090520240005032
|
09/05/2024
|
RATHOD BHUPENDRABHAI
|
1116004WL000972
|
RATHOD BHUPENDRABHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192219
|
|
RATHOD BHUPENDRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAGRA
|
GJ-16-004-016-001/690000267
(Goladara)
|
1116004000NRG25090520240005033
|
09/05/2024
|
SURESHBHAI JASHVANTBHAI RATHOD
|
1116004WL000972
|
SURESHBHAI JASHVANTBHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192234
|
|
SURESHBHAI JASHVANT
|
BANK OF BARODA(606985)
|
|
65
|
VAGRA
|
GJ-16-004-016-001/690000285
(Goladara)
|
1116004000NRG25090520240005035
|
09/05/2024
|
parmar dipikaben
|
1116004WL000972
|
parmar dipikaben
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192245
|
|
PARMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VAGRA
|
GJ-16-004-016-001/690000285
(Goladara)
|
1116004000NRG25090520240005036
|
09/05/2024
|
parmar dipikaben
|
1116004WL000972
|
parmar dipikaben
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192246
|
|
PARMAR DIPIKABEN
|
BANK OF BARODA(606985)
|
|
67
|
VAGRA
|
GJ-16-004-016-001/690000286
(Goladara)
|
1116004000NRG25090520240005037
|
09/05/2024
|
RATHOD AKSHAY KUMAR
|
1116004WL000972
|
RATHOD AKSHAY KUMAR
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192243
|
|
RATHOD AKSHAY KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
VAGRA
|
GJ-16-004-016-001/690000287
(Goladara)
|
1116004000NRG25090520240005038
|
09/05/2024
|
RATHOD VIPULKUMAR
|
1116004WL000972
|
RATHOD VIPULKUMAR
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192105
|
|
RATHOD VIPULKUMAR
|
BANK OF BARODA(606985)
|
|
69
|
VAGRA
|
GJ-16-004-016-001/690000289
(Goladara)
|
1116004000NRG25090520240005039
|
09/05/2024
|
BHIKHABHAI CHHANABHAI RATHOD
|
1116004WL000972
|
BHIKHABHAI CHHANABHAI RATHOD
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192231
|
|
BHIKHABHAI CHHANABHA
|
BANK OF BARODA(606985)
|
|
70
|
VAGRA
|
GJ-16-004-016-001/690000290
(Goladara)
|
1116004000NRG25090520240005040
|
09/05/2024
|
RATHOD BHARTIBEN AJAYKUMAR
|
1116004WL000972
|
RATHOD BHARTIBEN AJAYKUMAR
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192098
|
|
RATHOD BHARTIBEN AJA
|
BANK OF BARODA(606985)
|
|
71
|
VAGRA
|
GJ-16-004-016-001/690000290
(Goladara)
|
1116004000NRG25090520240005041
|
09/05/2024
|
RATHOD BHARTIBEN AJAYKUMAR
|
1116004WL000972
|
RATHOD BHARTIBEN AJAYKUMAR
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192099
|
|
RATHOD AJAYKUMAR BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAGRA
|
GJ-16-004-016-001/690000291
(Goladara)
|
1116004000NRG25090520240005042
|
09/05/2024
|
RATHOD SHIVIBEN JESANGBHAI
|
1116004WL000972
|
RATHOD SHIVIBEN JESANGBHAI
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192205
|
|
SHIVIBEN JESANGBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VAGRA
|
GJ-16-004-016-001/960000300
(Goladara)
|
1116004000NRG25090520240005043
|
09/05/2024
|
Sunilkumar Jitsang Gohil
|
1116004WL000972
|
Sunilkumar Jitsang Gohil
|
00045
|
BARB0GANBRO
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192217
|
|
SUNILKUMAR JITSANG G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69786
|
69786
|
|
|
|
|
|
|
|
|
74
|
VAGRA
|
GJ-16-004-007-001/690001190
(Ora)
|
1116004000NRG25090520240004943
|
09/05/2024
|
Vasava Rameshbhai
|
1116004WL000965
|
Vasava Rameshbhai
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192192
|
|
Mr. RAMESHBHAI JESANGBHAI VASAVA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
75
|
VAGRA
|
GJ-16-004-008-001/960002527
(Vagra)
|
1116004000NRG25090520240004958
|
09/05/2024
|
PARMAR SURESHBHAI GOVINDBHAI
|
1116004WL000970
|
PARMAR SURESHBHAI GOVINDBHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192157
|
|
PARMAR SURESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VAGRA
|
GJ-16-004-009-001/686899203
(Sachan)
|
1116004000NRG25090520240004954
|
09/05/2024
|
DEVAJIBHAI PARSOTTAMBHAI PARMAR
|
1116004WL000969
|
DEVAJIBHAI PARSOTTAMBHAI PARMAR
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192159
|
|
DEVJIBHAI PARSOTTAMB
|
BANK OF BARODA(606985)
|
|
77
|
VAGRA
|
GJ-16-004-009-001/686899211
(Sachan)
|
1116004000NRG25090520240004955
|
09/05/2024
|
LALITABEN RAYSANGBHAI RATHOD
|
1116004WL000969
|
LALITABEN RAYSANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192187
|
|
RATHOD LALITABEN
|
BANK OF BARODA(606985)
|
|
78
|
VAGRA
|
GJ-16-004-009-001/690001409
(Sachan)
|
1116004000NRG25090520240004956
|
09/05/2024
|
VAGHRI PUCHABHAI
|
1116004WL000969
|
VAGHRI PUCHABHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192181
|
|
VAGHRI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
79
|
VAGRA
|
GJ-16-004-009-001/690002376
(Sachan)
|
1116004000NRG25090520240004957
|
09/05/2024
|
RATHOD BHARATBHAI SHANABHAI
|
1116004WL000969
|
RATHOD BHARATBHAI SHANABHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192182
|
|
RATHOD BHARATBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VAGRA
|
GJ-16-004-010-001/690002936
(Pahaj)
|
1116004000NRG25090520240004944
|
09/05/2024
|
Vijaybhai Lakhabhai Rathod
|
1116004WL000966
|
Vijaybhai Lakhabhai Rathod
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192184
|
|
VIJAYBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
VAGRA
|
GJ-16-004-016-001/690000234
(Goladara)
|
1116004000NRG25090520240005010
|
09/05/2024
|
RATHOD KANJIBHAI MANORBHAI
|
1116004WL000972
|
RATHOD KANJIBHAI MANORBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192194
|
|
RATHOD KANJIBHAI MAN
|
BANK OF BARODA(606985)
|
|
82
|
VAGRA
|
GJ-16-004-016-001/690000234
(Goladara)
|
1116004000NRG25090520240005011
|
09/05/2024
|
RATHOD KANJIBHAI MANORBHAI
|
1116004WL000972
|
RATHOD KANJIBHAI MANORBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192195
|
|
RATHOD GAJARABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAGRA
|
GJ-16-004-019-001/68638937
(Kalam)
|
1116004000NRG25090520240004894
|
09/05/2024
|
MANIBEN RANJITBHAI RATHOD
|
1116004WL000957
|
MANIBEN RANJITBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192172
|
|
MANIBEN RANJITBHAI R
|
BANK OF BARODA(606985)
|
|
84
|
VAGRA
|
GJ-16-004-019-001/68638937
(Kalam)
|
1116004000NRG25090520240004893
|
09/05/2024
|
RANJITBHAI RATHOD
|
1116004WL000957
|
RANJITBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192145
|
|
RATHOD RANJITBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAGRA
|
GJ-16-004-019-001/68638937
(Kalam)
|
1116004000NRG25090520240004895
|
09/05/2024
|
VIJAYBHAI RANJITBHAI RATHOD
|
1116004WL000957
|
VIJAYBHAI RANJITBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192171
|
|
VIJAYBHAI RANJITBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VAGRA
|
GJ-16-004-019-001/68638938
(Kalam)
|
1116004000NRG25090520240004896
|
09/05/2024
|
RANJANBEN SHANTILAL RATHOD
|
1116004WL000957
|
RANJANBEN SHANTILAL RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192178
|
|
RATHOD SHANTILAL JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VAGRA
|
GJ-16-004-019-001/68638938
(Kalam)
|
1116004000NRG25090520240004897
|
09/05/2024
|
Ranjanben Shantilal Rathod
|
1116004WL000957
|
Ranjanben Shantilal Rathod
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192179
|
|
RANJANBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
88
|
VAGRA
|
GJ-16-004-019-001/68638939
(Kalam)
|
1116004000NRG25090520240004898
|
09/05/2024
|
MUNNIBEN VASANTBHAI RATHOD
|
1116004WL000957
|
MUNNIBEN VASANTBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192168
|
|
MUNNIBEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
89
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG25090520240004900
|
09/05/2024
|
DHANIBEN VINODBHAI RATHOD
|
1116004WL000957
|
DHANIBEN VINODBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192176
|
|
DHANIBEN VINODBHAI R
|
BANK OF BARODA(606985)
|
|
90
|
VAGRA
|
GJ-16-004-019-001/68638940
(Kalam)
|
1116004000NRG25090520240004899
|
09/05/2024
|
Vinodkumar Chandubhai Rathod
|
1116004WL000957
|
Vinodkumar Chandubhai Rathod
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192164
|
|
RATHOD VINODKUMAR CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAGRA
|
GJ-16-004-019-001/68638944
(Kalam)
|
1116004000NRG25090520240004902
|
09/05/2024
|
JANAKBHAI ROBARBHAI RATHOD
|
1116004WL000957
|
JANAKBHAI ROBARBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192146
|
|
JANAKBEN ROBARBHAI R
|
BANK OF BARODA(606985)
|
|
92
|
VAGRA
|
GJ-16-004-019-001/68638944
(Kalam)
|
1116004000NRG25090520240004901
|
09/05/2024
|
ROBARBHAI JESANGBHAI RATHOD
|
1116004WL000957
|
ROBARBHAI JESANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192156
|
|
RATHOD ROBARBHAI JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VAGRA
|
GJ-16-004-019-001/68638945
(Kalam)
|
1116004000NRG25090520240004904
|
09/05/2024
|
LAKHIBEN BHIMABHAI RATHOD
|
1116004WL000957
|
LAKHIBEN BHIMABHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192140
|
|
LAKHIBEN BHIMABHAI R
|
BANK OF BARODA(606985)
|
|
94
|
VAGRA
|
GJ-16-004-019-001/68638945
(Kalam)
|
1116004000NRG25090520240004903
|
09/05/2024
|
Rathod Bheemabhai
|
1116004WL000957
|
Rathod Bheemabhai
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192162
|
|
RATHOD BHIMABHAI
|
BANK OF BARODA(606985)
|
|
95
|
VAGRA
|
GJ-16-004-019-001/68638956
(Kalam)
|
1116004000NRG25090520240004906
|
09/05/2024
|
Rathod Ganpatbhai
|
1116004WL000957
|
Rathod Ganpatbhai
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192180
|
|
RATHOD GANPATBHAI
|
BANK OF BARODA(606985)
|
|
96
|
VAGRA
|
GJ-16-004-019-001/68638956
(Kalam)
|
1116004000NRG25090520240004905
|
09/05/2024
|
Rathod Kamlaben
|
1116004WL000957
|
Rathod Kamlaben
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192185
|
|
RATHOD KAMLABEN
|
BANK OF BARODA(606985)
|
|
97
|
VAGRA
|
GJ-16-004-019-001/68638957
(Kalam)
|
1116004000NRG25090520240004907
|
09/05/2024
|
KAPILABEN MELJIBHAI RATHOD
|
1116004WL000957
|
KAPILABEN MELJIBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192150
|
|
KAPILABEN MELJIBHAI
|
BANK OF BARODA(606985)
|
|
98
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG25090520240004908
|
09/05/2024
|
CHINA BHAI SINDHA VAGHELA
|
1116004WL000957
|
CHINA BHAI SINDHA VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192151
|
|
CHIMANBHAI SINDHA VA
|
BANK OF BARODA(606985)
|
|
99
|
VAGRA
|
GJ-16-004-019-001/68638966
(Kalam)
|
1116004000NRG25090520240004909
|
09/05/2024
|
KAMLABEN CHIMANBHAI VAGHELA
|
1116004WL000957
|
KAMLABEN CHIMANBHAI VAGHELA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192167
|
|
Mrs. . . KAMRABEN CHIMANBHAI VAGHELA
|
THE BHARUCH DISTRICT CENTRAL COOP BANK LTD BHARUC(607864)
|
|
100
|
VAGRA
|
GJ-16-004-019-001/6900002349
(Kalam)
|
1116004000NRG25090520240004911
|
09/05/2024
|
GOHIL DINESHBHAI RAYSANGBHAI
|
1116004WL000957
|
GOHIL DINESHBHAI RAYSANGBHAI
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192138
|
|
GOHIL DINESHBHAI RAYSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VAGRA
|
GJ-16-004-019-001/690002197
(Kalam)
|
1116004000NRG25090520240004913
|
09/05/2024
|
PARMAR GANPATBHAI PARSHITAMBHAI
|
1116004WL000957
|
PARMAR GANPATBHAI PARSHITAMBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192158
|
|
PARMAR GANPATBHAI PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAGRA
|
GJ-16-004-019-001/690002197
(Kalam)
|
1116004000NRG25090520240004912
|
09/05/2024
|
TARABEN GANPATBHAI VANKAR
|
1116004WL000957
|
TARABEN GANPATBHAI VANKAR
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192173
|
|
TARABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
103
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG25090520240004914
|
09/05/2024
|
SHARMILABEN GOVINDBHAI VASAV
|
1116004WL000957
|
SHARMILABEN GOVINDBHAI VASAV
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192174
|
|
VASAVA GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VAGRA
|
GJ-16-004-019-001/690002205
(Kalam)
|
1116004000NRG25090520240004915
|
09/05/2024
|
SHARMILABEN GOVINDBHAI VASAVA
|
1116004WL000957
|
SHARMILABEN GOVINDBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192175
|
|
SHARMILABEN GOVINDBH
|
BANK OF BARODA(606985)
|
|
105
|
VAGRA
|
GJ-16-004-019-001/690002212
(Kalam)
|
1116004000NRG25090520240004917
|
09/05/2024
|
CHANDABEN RANJITBHAI VASAVA
|
1116004WL000957
|
CHANDABEN RANJITBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192161
|
|
CHANDABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
106
|
VAGRA
|
GJ-16-004-019-001/690002212
(Kalam)
|
1116004000NRG25090520240004916
|
09/05/2024
|
Ranjitbhai Laxmanbhai Vasava
|
1116004WL000957
|
Ranjitbhai Laxmanbhai Vasava
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192143
|
|
VASAVA RANJITBHAI LA
|
BANK OF BARODA(606985)
|
|
107
|
VAGRA
|
GJ-16-004-019-001/690002219
(Kalam)
|
1116004000NRG25090520240004918
|
09/05/2024
|
BHARATBHAI RAMESHBHAI VASAVA
|
1116004WL000957
|
BHARATBHAI RAMESHBHAI VASAVA
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192139
|
|
VASAVA BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VAGRA
|
GJ-16-004-019-001/690002219
(Kalam)
|
1116004000NRG25090520240004919
|
09/05/2024
|
VASAVA RANJANBEN BHARATBHAI
|
1116004WL000957
|
VASAVA RANJANBEN BHARATBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192186
|
|
RANJANBEN
|
BANK OF BARODA(606985)
|
|
109
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG25090520240004921
|
09/05/2024
|
RATHOD GAJRABEN HIRABHAI
|
1116004WL000957
|
RATHOD GAJRABEN HIRABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192177
|
|
GAJRABEN HIRABHAI RA
|
BANK OF BARODA(606985)
|
|
110
|
VAGRA
|
GJ-16-004-019-001/690002251
(Kalam)
|
1116004000NRG25090520240004920
|
09/05/2024
|
RATHOD HIRABHAI KARSHANBHAI
|
1116004WL000957
|
RATHOD HIRABHAI KARSHANBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192183
|
|
HIRA KARSAN RATHOD
|
BANK OF BARODA(606985)
|
|
111
|
VAGRA
|
GJ-16-004-019-001/690002256
(Kalam)
|
1116004000NRG25090520240004922
|
09/05/2024
|
RATHOD DHANJIBHAI
|
1116004WL000957
|
RATHOD DHANJIBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192144
|
|
RATHOD DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
112
|
VAGRA
|
GJ-16-004-019-001/690002256
(Kalam)
|
1116004000NRG25090520240004923
|
09/05/2024
|
RATHOD MINABEN DHANJIBHAI
|
1116004WL000957
|
RATHOD MINABEN DHANJIBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192153
|
|
RATHOD MINABEN DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAGRA
|
GJ-16-004-019-001/690002287
(Kalam)
|
1116004000NRG25090520240004924
|
09/05/2024
|
RATHOD BHIKHIBEN PUNABHAI
|
1116004WL000957
|
RATHOD BHIKHIBEN PUNABHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192191
|
|
RATHOD BHIKHIBEN PUN
|
BANK OF BARODA(606985)
|
|
114
|
VAGRA
|
GJ-16-004-019-001/690002293
(Kalam)
|
1116004000NRG25090520240004926
|
09/05/2024
|
AMARSANGBHAI DABHAIBHAI RATHOD
|
1116004WL000957
|
AMARSANGBHAI DABHAIBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192147
|
|
AMARSANGBHAI DABHAIB
|
BANK OF BARODA(606985)
|
|
115
|
VAGRA
|
GJ-16-004-019-001/690002293
(Kalam)
|
1116004000NRG25090520240004925
|
09/05/2024
|
MADHUBEN AMARSANGBHAI RATHOD
|
1116004WL000957
|
MADHUBEN AMARSANGBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192148
|
|
MADHUBEN AMARSANGBHA
|
BANK OF BARODA(606985)
|
|
116
|
VAGRA
|
GJ-16-004-019-001/690002295
(Kalam)
|
1116004000NRG25090520240004927
|
09/05/2024
|
ARVINDBHAI KARSHANBHAI RATHOD
|
1116004WL000957
|
ARVINDBHAI KARSHANBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192160
|
|
ARVINDBHAI KARSHANBH
|
BANK OF BARODA(606985)
|
|
117
|
VAGRA
|
GJ-16-004-019-001/690002295
(Kalam)
|
1116004000NRG25090520240004928
|
09/05/2024
|
RATHOD NIMISHABEN ARVINDBHAI
|
1116004WL000957
|
RATHOD NIMISHABEN ARVINDBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192188
|
|
RATHOD NIMISHABEN AR
|
BANK OF BARODA(606985)
|
|
118
|
VAGRA
|
GJ-16-004-019-001/690002304
(Kalam)
|
1116004000NRG25090520240004929
|
09/05/2024
|
RATHOD SUMANBEN HASMUKHBHAI
|
1116004WL000957
|
RATHOD SUMANBEN HASMUKHBHAI
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192196
|
|
RATHOD SUMANBEN HASMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VAGRA
|
GJ-16-004-019-001/690002320
(Kalam)
|
1116004000NRG25090520240004930
|
09/05/2024
|
RATHOD HASMUKHBHAI MATHURBHAI
|
1116004WL000957
|
RATHOD HASMUKHBHAI MATHURBHAI
|
00045
|
BARB0VAGRAX
|
100
|
100
|
Processed
|
11/05/2024
|
|
3974192193
|
|
RATHOD HASMUKHBHAI MATHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG25090520240004932
|
09/05/2024
|
CHAMPABEN RAJUBHAI RATHOD
|
1116004WL000957
|
CHAMPABEN RAJUBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192149
|
|
CHAMPABEN RAJUBHAI R
|
BANK OF BARODA(606985)
|
|
121
|
VAGRA
|
GJ-16-004-019-001/690002336
(Kalam)
|
1116004000NRG25090520240004931
|
09/05/2024
|
RATHOD RAJUBHAI
|
1116004WL000957
|
RATHOD RAJUBHAI
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Rejected
|
11/05/2024
|
|
3974192163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG25090520240004933
|
09/05/2024
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL000957
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192165
|
|
RAVAL BHAYLALBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VAGRA
|
GJ-16-004-019-001/690002337
(Kalam)
|
1116004000NRG25090520240004934
|
09/05/2024
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
1116004WL000957
|
VAISHALIBEN BHAYLALABHAI CHANDUBHAI RAVAL
|
00045
|
BARB0VAGRAX
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192166
|
|
RAVAL VAISALIBEN BHA
|
BANK OF BARODA(606985)
|
|
124
|
VAGRA
|
GJ-16-004-020-001/689999280
(Mosam)
|
1116004000NRG25090520240004942
|
09/05/2024
|
LAXMANBHAI PARSOTTAM VASAVA
|
1116004WL000964
|
LAXMANBHAI PARSOTTAM VASAVA
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192141
|
|
LAXMANBHAI PARSOTTAM
|
BANK OF BARODA(606985)
|
|
125
|
VAGRA
|
GJ-16-004-023-001/6647
(Rahad)
|
1116004000NRG25090520240004948
|
09/05/2024
|
VASAVA MELJIBHAI BAPUBHAI
|
1116004WL000968
|
VASAVA MELJIBHAI BAPUBHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192190
|
|
MELJIBHAI BAPUBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
VAGRA
|
GJ-16-004-023-001/690000837
(Rahad)
|
1116004000NRG25090520240004949
|
09/05/2024
|
rathod KHUMANSINH fuljibhai
|
1116004WL000968
|
rathod KHUMANSINH fuljibhai
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192169
|
|
RATHOD KHUMANSINH FULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VAGRA
|
GJ-16-004-023-001/690000846
(Rahad)
|
1116004000NRG25090520240004950
|
09/05/2024
|
RATHOD KAMALABEN RAVJIBHAI
|
1116004WL000968
|
RATHOD KAMALABEN RAVJIBHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192154
|
|
RATHOD KAMLABEN RAVJ
|
BANK OF BARODA(606985)
|
|
128
|
VAGRA
|
GJ-16-004-023-001/690000873
(Rahad)
|
1116004000NRG25090520240004951
|
09/05/2024
|
VASAVA JIVABHAI BIJALBHAI
|
1116004WL000968
|
VASAVA JIVABHAI BIJALBHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192189
|
|
JIVABHAI BIJALBHAI VASAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VAGRA
|
GJ-16-004-023-001/690000916
(Rahad)
|
1116004000NRG25090520240004952
|
09/05/2024
|
VASAVA SHANUBHAI KEVALBHAI
|
1116004WL000968
|
VASAVA SHANUBHAI KEVALBHAI
|
00045
|
BARB0VAGRAX
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192170
|
|
SHANUBHAI KEVALBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
VAGRA
|
GJ-16-004-026-001/690001153
(Ankot)
|
1116004000NRG25090520240004937
|
09/05/2024
|
SUMITRABEN ARVINDBHAI RATHOD
|
1116004WL000960
|
SUMITRABEN ARVINDBHAI RATHOD
|
00045
|
BARB0VAGRAX
|
2048
|
2048
|
Processed
|
11/05/2024
|
|
3974192142
|
|
SUMITRABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53866
|
53866
|
|
|
|
|
|
|
|
|
131
|
VAGRA
|
GJ-16-004-016-001/690000263
(Goladara)
|
1116004000NRG25090520240005030
|
09/05/2024
|
RATHOD MEHULBHAI GOVINDBHAI
|
1116004WL000972
|
RATHOD MEHULBHAI GOVINDBHAI
|
00048
|
BKID0003005
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192111
|
|
RATHOD MEHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
132
|
VAGRA
|
GJ-16-004-016-001/690000267
(Goladara)
|
1116004000NRG25090520240005034
|
09/05/2024
|
ANSUYABEN SURESHBHAI RATHOD
|
1116004WL000972
|
ANSUYABEN SURESHBHAI RATHOD
|
00089
|
CBIN0282255
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192114
|
|
RATHOD ANSUYABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
133
|
VAGRA
|
GJ-16-004-015-001/690000394
(Paniadara)
|
1116004000NRG25090520240004947
|
09/05/2024
|
BAYJIBEN CHUNILALBHAI VASAVA
|
1116004WL000967
|
BAYJIBEN CHUNILALBHAI VASAVA
|
00415
|
SBIN0007234
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192118
|
|
BAIJIBEN CHUNILAL VA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
134
|
VAGRA
|
GJ-16-004-016-001/3529710
(Goladara)
|
1116004000NRG25090520240004962
|
09/05/2024
|
GOVINDBHAI RAYSANGBHAI RATHOD
|
1116004WL000972
|
GOVINDBHAI RAYSANGBHAI RATHOD
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192137
|
|
MR GOVINDBHAI RAYSANGBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
135
|
VAGRA
|
GJ-16-004-016-001/690000216
(Goladara)
|
1116004000NRG25090520240004988
|
09/05/2024
|
Arjunbhai Ravajibhai Rathod
|
1116004WL000972
|
Arjunbhai Ravajibhai Rathod
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192135
|
|
MR ARJUNBHAI RAIJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
VAGRA
|
GJ-16-004-016-001/690000222
(Goladara)
|
1116004000NRG25090520240004993
|
09/05/2024
|
Chhotabhai Mathurbhai Rathod
|
1116004WL000972
|
Chhotabhai Mathurbhai Rathod
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192123
|
|
CHHOTUBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
137
|
VAGRA
|
GJ-16-004-016-001/690000223
(Goladara)
|
1116004000NRG25090520240004996
|
09/05/2024
|
Laxmanbhai Rayjibhai Rathod
|
1116004WL000972
|
Laxmanbhai Rayjibhai Rathod
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192199
|
|
MR LAXMANBHAI RAIJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
VAGRA
|
GJ-16-004-016-001/690000223
(Goladara)
|
1116004000NRG25090520240004997
|
09/05/2024
|
Rathod Rayjibhai
|
1116004WL000972
|
Rathod Rayjibhai
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192200
|
|
RATHOD KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VAGRA
|
GJ-16-004-016-001/690000226
(Goladara)
|
1116004000NRG25090520240005002
|
09/05/2024
|
RATHOD RAMSANGBHAI BHIMABHAI
|
1116004WL000972
|
RATHOD RAMSANGBHAI BHIMABHAI
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192119
|
|
MR RATHOD RAMSANGBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VAGRA
|
GJ-16-004-016-001/690000226
(Goladara)
|
1116004000NRG25090520240005003
|
09/05/2024
|
RATHOD RAMSANGBHAI BHIMABHAI
|
1116004WL000972
|
RATHOD RAMSANGBHAI BHIMABHAI
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192120
|
|
RATHOD SAVITABEN RAMSANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VAGRA
|
GJ-16-004-016-001/690000231
(Goladara)
|
1116004000NRG25090520240005005
|
09/05/2024
|
Rameshbhai Jivanbhai Rathod
|
1116004WL000972
|
Rameshbhai Jivanbhai Rathod
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192136
|
|
MR RAMESHBHAI JIVANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
VAGRA
|
GJ-16-004-016-001/690000231
(Goladara)
|
1116004000NRG25090520240005006
|
09/05/2024
|
Rameshbhai Jivanbhai Rathod
|
1116004WL000972
|
Rameshbhai Jivanbhai Rathod
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192198
|
|
RATHOD LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VAGRA
|
GJ-16-004-016-001/690000256
(Goladara)
|
1116004000NRG25090520240005021
|
09/05/2024
|
CHANDUBHAI MELABHAI RAVAL
|
1116004WL000972
|
CHANDUBHAI MELABHAI RAVAL
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192115
|
|
MR RATHOD SANJYABHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VAGRA
|
GJ-16-004-016-001/690000256
(Goladara)
|
1116004000NRG25090520240005022
|
09/05/2024
|
Rathod Sanjaybhai Chaturbhai
|
1116004WL000972
|
Rathod Sanjaybhai Chaturbhai
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192116
|
|
RATHOD RAIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VAGRA
|
GJ-16-004-016-001/690000256
(Goladara)
|
1116004000NRG25090520240005023
|
09/05/2024
|
Rathod Sanjaybhai Chaturbhai
|
1116004WL000972
|
Rathod Sanjaybhai Chaturbhai
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192117
|
|
MR RATHOD RAHUL
|
STATE BANK OF INDIA(508548)
|
|
146
|
VAGRA
|
GJ-16-004-019-001/6900002340
(Kalam)
|
1116004000NRG25090520240004910
|
09/05/2024
|
DAHYABHAI SUKABHAI AHIR
|
1116004WL000957
|
DAHYABHAI SUKABHAI AHIR
|
00415
|
SBIN0011046
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192197
|
|
AHIR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
147
|
VAGRA
|
GJ-16-004-015-001/690000369
(Paniadara)
|
1116004000NRG25090520240004946
|
09/05/2024
|
BHAVANBHAI BHIKHABHAI VASAVA
|
1116004WL000967
|
BHAVANBHAI BHIKHABHAI VASAVA
|
00468
|
UBIN0563935
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192122
|
|
BHAVANBHAI BHIKHABHAI VASAVA
|
UNION BANK OF INDIA(508500)
|
|
148
|
VAGRA
|
GJ-16-004-055-001/690002744
(Luvara)
|
1116004000NRG25090520240004941
|
09/05/2024
|
BHAYJIBHAI CHHITU RATHOD
|
1116004WL000963
|
BHAYJIBHAI CHHITU RATHOD
|
00468
|
UBIN0563935
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974192121
|
|
BHAYAJIBHAI CHHITABHAI RATHOD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
149
|
VAGRA
|
GJ-16-004-016-001/690000208
(Goladara)
|
1116004000NRG25090520240004976
|
09/05/2024
|
Rathod Ranjanben Rajeshbhai
|
1116004WL000972
|
Rathod Ranjanben Rajeshbhai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3974192155
|
|
RATHOD RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155326
|
155326
|
|
|
|
|
|
|
|