|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vansda
|
GJ-25-005-033-001/5427985
(Charanwada)
|
1125005000NRG23160220230249580
|
16/02/2023
|
DEVUBHAI RAMUBHAI PADHER
|
1125005WL018350
|
DEVUBHAI RAMUBHAI PADHER
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205941
|
|
DEVUBHAI RAMUBHAI PADHER
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-033-001/5429065
(Charanwada)
|
1125005000NRG23160220230249589
|
16/02/2023
|
ZINIBEN MAGJIBHAI THAKRE
|
1125005WL018351
|
ZINIBEN MAGJIBHAI THAKRE
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205954
|
|
ZINIBEN MAGJIBHAI THAKRE
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-039-001/5426441
(Vanarasi)
|
1125005000NRG23160220230249639
|
16/02/2023
|
USHABEN BAHADURBHAI
|
1125005WL018360
|
USHABEN BAHADURBHAI
|
00045
|
BARB0BANSDA
|
1673
|
1673
|
Processed
|
23/02/2023
|
|
9095205945
|
|
USHABEN BAHADURBHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-039-001/5426887
(Vanarasi)
|
1125005000NRG23160220230249640
|
16/02/2023
|
Bhartiben Vinodbhai
|
1125005WL018360
|
Bhartiben Vinodbhai
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
23/02/2023
|
|
9095205944
|
|
BHARTIBEN VINODBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
5
|
Vansda
|
GJ-25-005-054-001/5434693
(Khambhala)
|
1125005000NRG23160220230249605
|
16/02/2023
|
ISHWARBHAI MANUBHAI GANVIT
|
1125005WL018354
|
ISHWARBHAI MANUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205938
|
|
ISHWARBHAI MANUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Vansda
|
GJ-25-005-054-001/5434817
(Khambhala)
|
1125005000NRG23160220230249599
|
16/02/2023
|
SEVANTABEN SHUKARBHAI
|
1125005WL018353
|
SEVANTABEN SHUKARBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205964
|
|
Sevantaben Shukarbhai Chavdhari
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-054-001/5434840
(Khambhala)
|
1125005000NRG23160220230249601
|
16/02/2023
|
HARSADBHAI SOMALBHAI HUDKI
|
1125005WL018353
|
HARSADBHAI SOMALBHAI HUDKI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205963
|
|
HARSHABHAI SOMALBHAI HUDKI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-054-001/5434840
(Khambhala)
|
1125005000NRG23160220230249602
|
16/02/2023
|
Rekhaben Harshadbhai
|
1125005WL018353
|
Rekhaben Harshadbhai
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205958
|
|
HUDAKI REKHABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-054-001/5434977
(Khambhala)
|
1125005000NRG23160220230249604
|
16/02/2023
|
SUNITABEN SURESHBHAI CHAUDHARI
|
1125005WL018353
|
SUNITABEN SURESHBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205965
|
|
SUNITABEN SURESHBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vansda
|
GJ-25-005-054-001/5434977
(Khambhala)
|
1125005000NRG23160220230249603
|
16/02/2023
|
SURESHBHAI MANUBHAI CHAUDHARI
|
1125005WL018353
|
SURESHBHAI MANUBHAI CHAUDHARI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205959
|
|
SURESHBHAI MANUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Vansda
|
GJ-25-005-054-002/5434468
(Khambhala)
|
1125005000NRG23160220230249613
|
16/02/2023
|
CHANDUBHAI RADAKIYABHAI GAYAKWAD
|
1125005WL018358
|
CHANDUBHAI RADAKIYABHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205950
|
|
CHANDUBHAI RADAKIYABHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-054-002/5434476
(Khambhala)
|
1125005000NRG23160220230249616
|
16/02/2023
|
SONAYBEN RAMDASHBHAI GAYAKWAD
|
1125005WL018358
|
SONAYBEN RAMDASHBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205967
|
|
Sonayben Ramdasbhai Gayakwad
|
BANK OF BARODA(606985)
|
|
13
|
Vansda
|
GJ-25-005-054-002/5434477
(Khambhala)
|
1125005000NRG23160220230249618
|
16/02/2023
|
BUYJIBEN CHAGANBHAI BHOYA
|
1125005WL018358
|
BUYJIBEN CHAGANBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205972
|
|
Bayujaben Chhaganbhai Bhoya
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-054-002/5434477
(Khambhala)
|
1125005000NRG23160220230249617
|
16/02/2023
|
CHAGANBHAI SHIVLUBHAI BHOYA
|
1125005WL018358
|
CHAGANBHAI SHIVLUBHAI BHOYA
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205962
|
|
CHHAGANBHAI SIVLUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-054-002/5434483
(Khambhala)
|
1125005000NRG23160220230249620
|
16/02/2023
|
CHANDABEN DILIPBHAI
|
1125005WL018358
|
CHANDABEN DILIPBHAI
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205943
|
|
CHANDABEN DILIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-054-002/5434484
(Khambhala)
|
1125005000NRG23160220230249621
|
16/02/2023
|
KAMLESHBHAI RADAKIYABHAI GAYAKWAD
|
1125005WL018358
|
KAMLESHBHAI RADAKIYABHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205973
|
|
Kamleshbhai Radkiyabhai Gaykwa
|
BANK OF BARODA(606985)
|
|
17
|
Vansda
|
GJ-25-005-054-002/5434496
(Khambhala)
|
1125005000NRG23160220230249622
|
16/02/2023
|
MANUBHAI DEVALIYABHAI GANVIT
|
1125005WL018358
|
MANUBHAI DEVALIYABHAI GANVIT
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205952
|
|
MALUBHAI DEVALYABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-054-002/5434527
(Khambhala)
|
1125005000NRG23160220230249608
|
16/02/2023
|
SUBIRBHAIJIVALBHAI PAWAR
|
1125005WL018355
|
SUBIRBHAIJIVALBHAI PAWAR
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205948
|
|
SUBIRBHAI JIVALBHAI PAWAR
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-054-002/5434536
(Khambhala)
|
1125005000NRG23160220230249625
|
16/02/2023
|
JAYANABEN KALUBHAI GAYAKWAD
|
1125005WL018358
|
JAYANABEN KALUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205971
|
|
jaynaben kalubhai gayakwad
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-054-002/5434541
(Khambhala)
|
1125005000NRG23160220230249626
|
16/02/2023
|
RAJUBHAI BASANUBHAI GAYAKWAD
|
1125005WL018358
|
RAJUBHAI BASANUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205951
|
|
RAJUBHAI BASNUBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-054-002/5434542
(Khambhala)
|
1125005000NRG23160220230249611
|
16/02/2023
|
KHAKARAMBHAI RAMJUBHAI DALVI
|
1125005WL018357
|
KHAKARAMBHAI RAMJUBHAI DALVI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205949
|
|
SAKARAMBHAI RAMJUBHAI DALAVI
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-054-002/5434542
(Khambhala)
|
1125005000NRG23160220230249612
|
16/02/2023
|
SACHINBHAI SHAKARAMBHAI DALAVI
|
1125005WL018357
|
SACHINBHAI SHAKARAMBHAI DALAVI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205947
|
|
SACHINKUMAR SAKARAMBHAI PATEL
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-054-002/54350240
(Khambhala)
|
1125005000NRG23160220230249610
|
16/02/2023
|
Ramubhai Mangalbhai Gavli
|
1125005WL018356
|
Ramubhai Mangalbhai Gavli
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206015
|
|
RAMUBHAI MANGALBHAI GAVLI
|
BANK OF BARODA(606985)
|
|
24
|
Vansda
|
GJ-25-005-054-003/5434250
(Khambhala)
|
1125005000NRG23160220230249558
|
16/02/2023
|
KANUBHAI MOHANBHAI
|
1125005WL018340
|
KANUBHAI MOHANBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206014
|
|
KANUBHAI MOHANBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-054-003/5434267
(Khambhala)
|
1125005000NRG23160220230249632
|
16/02/2023
|
SAVITABEN KALUBHAI
|
1125005WL018359
|
SAVITABEN KALUBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205961
|
|
SAVITABEN KALUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vansda
|
GJ-25-005-054-003/5434271
(Khambhala)
|
1125005000NRG23160220230249633
|
16/02/2023
|
SARMILABEN VIJAYBHAI
|
1125005WL018359
|
SARMILABEN VIJAYBHAI
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206022
|
|
SHARMILABEN VIJAYBHAI DIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-054-003/5434273
(Khambhala)
|
1125005000NRG23160220230249554
|
16/02/2023
|
CHHANABHAI CHIMANBHAI GAYAKWAD
|
1125005WL018339
|
CHHANABHAI CHIMANBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205946
|
|
CHHANABHAI CHIMANBHAI GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vansda
|
GJ-25-005-054-003/5434278
(Khambhala)
|
1125005000NRG23160220230249555
|
16/02/2023
|
SURESHBHAI VASHANBHAI GAYAKWAD
|
1125005WL018339
|
SURESHBHAI VASHANBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205939
|
|
SURESHBHAI VASANTBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-054-003/5434294
(Khambhala)
|
1125005000NRG23160220230249556
|
16/02/2023
|
MANSINGBHAI GANGAJUBHAI
|
1125005WL018339
|
MANSINGBHAI GANGAJUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205953
|
|
MANSINGBHAI GANGJUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Vansda
|
GJ-25-005-054-003/5434309
(Khambhala)
|
1125005000NRG23160220230249559
|
16/02/2023
|
VANITABEN RAJUBHAI
|
1125005WL018340
|
VANITABEN RAJUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205955
|
|
VANITABEN RAJUBHAI DIVA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
31
|
Vansda
|
GJ-25-005-054-003/5435162
(Khambhala)
|
1125005000NRG23160220230249565
|
16/02/2023
|
Lakhmiben Mahendrabha Bhoya
|
1125005WL018343
|
Lakhmiben Mahendrabha Bhoya
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205966
|
|
LAKHMIBEN MAHENDRABHAI BHOYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
32
|
Vansda
|
GJ-25-005-054-003/5435162
(Khambhala)
|
1125005000NRG23160220230249564
|
16/02/2023
|
Mahendrabhai Mangubhi Bhoya
|
1125005WL018343
|
Mahendrabhai Mangubhi Bhoya
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205956
|
|
MAHENDRABHAI MANGUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-054-004/5434158
(Khambhala)
|
1125005000NRG23160220230249528
|
16/02/2023
|
KHALPIBEN ZINUBHAI GANVIT
|
1125005WL018336
|
KHALPIBEN ZINUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206016
|
|
KHALPIBEN ZINUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
34
|
Vansda
|
GJ-25-005-054-004/5434167
(Khambhala)
|
1125005000NRG23160220230249549
|
16/02/2023
|
NILESHBHAI KASUBHAI CHAVADHARI
|
1125005WL018338
|
NILESHBHAI KASUBHAI CHAVADHARI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206024
|
|
NILESHBHAI KASUBHAI CHAVADHARI
|
BANK OF BARODA(606985)
|
|
35
|
Vansda
|
GJ-25-005-054-004/5434171
(Khambhala)
|
1125005000NRG23160220230249531
|
16/02/2023
|
MANJULABEN SOMABHAI GANVIT
|
1125005WL018336
|
MANJULABEN SOMABHAI GANVIT
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206018
|
|
MANJULABEN SOMABHAI GANVIT
|
BANK OF BARODA(606985)
|
|
36
|
Vansda
|
GJ-25-005-054-004/5434179
(Khambhala)
|
1125005000NRG23160220230249550
|
16/02/2023
|
Rekhaben Mahendrabhai Thakare
|
1125005WL018338
|
Rekhaben Mahendrabhai Thakare
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205974
|
|
Rekhben Mahendrabhai Thakrya
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-054-004/5434179
(Khambhala)
|
1125005000NRG23160220230249551
|
16/02/2023
|
Rinaben Mahendrabhai Thakarya
|
1125005WL018338
|
Rinaben Mahendrabhai Thakarya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205957
|
|
RINABEN MAHENDRABHAI THAKRYA
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-054-004/5434182
(Khambhala)
|
1125005000NRG23160220230249552
|
16/02/2023
|
JATRUBHAI ABDUBHAI GANVIT
|
1125005WL018338
|
JATRUBHAI ABDUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205960
|
|
JATRUBHAI ABDUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-054-004/5434198
(Khambhala)
|
1125005000NRG23160220230249543
|
16/02/2023
|
SHILABEN RAJESHBHAI BHOYA
|
1125005WL018337
|
SHILABEN RAJESHBHAI BHOYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206013
|
|
SHILABEN RAJESHBHAI BOYA
|
BANK OF BARODA(606985)
|
|
40
|
Vansda
|
GJ-25-005-054-004/5434206
(Khambhala)
|
1125005000NRG23160220230249544
|
16/02/2023
|
SHUKARIBN BACHUBHAI GANVIT
|
1125005WL018337
|
SHUKARIBN BACHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206021
|
|
SHUKARIBEN BACHUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-054-004/5434243
(Khambhala)
|
1125005000NRG23160220230249545
|
16/02/2023
|
SOMALUBHAI BELYABHAI GANVIT
|
1125005WL018337
|
SOMALUBHAI BELYABHAI GANVIT
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
23/02/2023
|
|
9095205940
|
|
MR SOMLUBHAI BELYABHAI KUKNA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vansda
|
GJ-25-005-054-004/5434243
(Khambhala)
|
1125005000NRG23160220230249546
|
16/02/2023
|
VANITABEN SOMALUBHAI GANVIT
|
1125005WL018337
|
VANITABEN SOMALUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
1912
|
1912
|
Processed
|
23/02/2023
|
|
9095205968
|
|
vanitaben somlubhai ganvit
|
BANK OF BARODA(606985)
|
|
43
|
Vansda
|
GJ-25-005-054-004/54350181
(Khambhala)
|
1125005000NRG23160220230249533
|
16/02/2023
|
GUNVANTIBEN JAMSHUBHAI GANVIT
|
1125005WL018336
|
GUNVANTIBEN JAMSHUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206017
|
|
GUNVANTIBEN JAMSHUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
44
|
Vansda
|
GJ-25-005-054-004/54350198
(Khambhala)
|
1125005000NRG23160220230249534
|
16/02/2023
|
RAJUBHAI ZINUBHAI GANVIT
|
1125005WL018336
|
RAJUBHAI ZINUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205969
|
|
Rajubhai Zinubhai Ganvit
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-054-004/54350202
(Khambhala)
|
1125005000NRG23160220230249536
|
16/02/2023
|
AKSHAYBHAI JIVALUBHAI PATEL
|
1125005WL018336
|
AKSHAYBHAI JIVALUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205970
|
|
Akshaybhai Jivlubhai Patel
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-054-004/54350206
(Khambhala)
|
1125005000NRG23160220230249547
|
16/02/2023
|
SANMUKHBHAI GANPATBHAI PATEL
|
1125005WL018337
|
SANMUKHBHAI GANPATBHAI PATEL
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205942
|
|
MR SANMUKHBHAI GANPATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vansda
|
GJ-25-005-054-004/54350216
(Khambhala)
|
1125005000NRG23160220230249539
|
16/02/2023
|
URMILABEN JAYVANTBHAI THAKARE
|
1125005WL018336
|
URMILABEN JAYVANTBHAI THAKARE
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206012
|
|
Urmilaben Jayvantbhai Thakare
|
BANK OF BARODA(606985)
|
|
48
|
Vansda
|
GJ-25-005-054-004/54350221
(Khambhala)
|
1125005000NRG23160220230249548
|
16/02/2023
|
VINODBHAI DASHRUBHAI BHAGARIYA
|
1125005WL018337
|
VINODBHAI DASHRUBHAI BHAGARIYA
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206023
|
|
VINODBHAI DASHRUBHAI BHAGARIYA
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-054-004/54350222
(Khambhala)
|
1125005000NRG23160220230249540
|
16/02/2023
|
HITESHBHAI JIVRAMBHAI PATEL
|
1125005WL018336
|
HITESHBHAI JIVRAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206009
|
|
Hiteshkumar Jivrambhai Patel
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-054-004/54350223
(Khambhala)
|
1125005000NRG23160220230249541
|
16/02/2023
|
AMITBHAI JATRUBHAI PATEL
|
1125005WL018336
|
AMITBHAI JATRUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095206010
|
|
Amitkumar Jatrubhai Patel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137425
|
137425
|
|
|
|
|
|
|
|
|
51
|
Vansda
|
GJ-25-005-033-001/5428007
(Charanwada)
|
1125005000NRG23160220230249568
|
16/02/2023
|
GIRISHBHAI DHULIABHAI GAMIT
|
1125005WL018346
|
GIRISHBHAI DHULIABHAI GAMIT
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095206020
|
|
GIRISHBHAI DHULIABHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-033-001/5428042
(Charanwada)
|
1125005000NRG23160220230249582
|
16/02/2023
|
GAJUBHAI FAGANBHAI JADAV
|
1125005WL018350
|
GAJUBHAI FAGANBHAI JADAV
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095206006
|
|
GAJUBHAI FAGANBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-033-001/5429062
(Charanwada)
|
1125005000NRG23160220230249587
|
16/02/2023
|
NITESHBHAI NAGINBHAI MAHLA
|
1125005WL018351
|
NITESHBHAI NAGINBHAI MAHLA
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205977
|
|
NITESHBHIA NAGINBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-033-001/5429128
(Charanwada)
|
1125005000NRG23160220230249584
|
16/02/2023
|
MOHANBHAI JIVLYABHAI THAKRE
|
1125005WL018350
|
MOHANBHAI JIVLYABHAI THAKRE
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206007
|
|
MOHANBHAI JIVALYABHAI THAKARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Vansda
|
GJ-25-005-033-001/5429133
(Charanwada)
|
1125005000NRG23160220230249572
|
16/02/2023
|
BUDHIYABHAI BHAYLUBHAI KADVA
|
1125005WL018346
|
BUDHIYABHAI BHAYLUBHAI KADVA
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095206005
|
|
BUDHIYABHAI BHAYLUBHAI KADVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-033-001/5429135
(Charanwada)
|
1125005000NRG23160220230249593
|
16/02/2023
|
VINODBHAI MADHUBHAI PATEL
|
1125005WL018351
|
VINODBHAI MADHUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095206008
|
|
VINODBHAI MADHUBHAI BAGUL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-033-001/5429147
(Charanwada)
|
1125005000NRG23160220230249585
|
16/02/2023
|
MANGALBHAI MANDUBHAI CHAVADHARI
|
1125005WL018350
|
MANGALBHAI MANDUBHAI CHAVADHARI
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205976
|
|
MANGALBHAI MANDUBHAI CHAVDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22438
|
22438
|
|
|
|
|
|
|
|
|
58
|
Vansda
|
GJ-25-005-054-001/5434817
(Khambhala)
|
1125005000NRG23160220230249598
|
16/02/2023
|
SHUKARBHAI GANGAJUBHAI
|
1125005WL018353
|
SHUKARBHAI GANGAJUBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205997
|
|
SHUKARBHAI GANGAJUBHAI CHAVDHARI
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-054-002/5434469
(Khambhala)
|
1125005000NRG23160220230249615
|
16/02/2023
|
BHILIBEN RAMJUBHAI ANVIT
|
1125005WL018358
|
BHILIBEN RAMJUBHAI ANVIT
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205987
|
|
BHILIBEN RAMAJUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
60
|
Vansda
|
GJ-25-005-054-002/5434483
(Khambhala)
|
1125005000NRG23160220230249619
|
16/02/2023
|
DILIPBHAI AFINIYABHAI PATEL
|
1125005WL018358
|
DILIPBHAI AFINIYABHAI PATEL
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205986
|
|
DILIPKUMAR AFINIYABHAI PATEL
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-054-002/5434500
(Khambhala)
|
1125005000NRG23160220230249623
|
16/02/2023
|
MINABEN SURESHBHAI
|
1125005WL018358
|
MINABEN SURESHBHAI
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205992
|
|
Minaben Sureshbhai Bhoya
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-054-002/5434511
(Khambhala)
|
1125005000NRG23160220230249606
|
16/02/2023
|
MANIBEN MANIRAMBHAI PAVAR
|
1125005WL018355
|
MANIBEN MANIRAMBHAI PAVAR
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205995
|
|
Maniben Manirambhai Pavar
|
BANK OF BARODA(606985)
|
|
63
|
Vansda
|
GJ-25-005-054-002/5434515
(Khambhala)
|
1125005000NRG23160220230249624
|
16/02/2023
|
BASANTIBEN MANGUBHAI GANVIT
|
1125005WL018358
|
BASANTIBEN MANGUBHAI GANVIT
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205989
|
|
Bastiben Mangubhai Ganvit
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-054-002/5434522
(Khambhala)
|
1125005000NRG23160220230249607
|
16/02/2023
|
RANJANBEN DEVALIYABHAI GANVIT
|
1125005WL018355
|
RANJANBEN DEVALIYABHAI GANVIT
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206019
|
|
RANJANBEN MANSUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-054-002/5434550
(Khambhala)
|
1125005000NRG23160220230249609
|
16/02/2023
|
USHABEN SOMABHAI
|
1125005WL018355
|
USHABEN SOMABHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205993
|
|
Ushaben Somabhai Gavli
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-054-002/5434564
(Khambhala)
|
1125005000NRG23160220230249627
|
16/02/2023
|
Lashmanbhai Jivarbhai Gayakwad
|
1125005WL018358
|
Lashmanbhai Jivarbhai Gayakwad
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205996
|
|
LAXAMANBHAI JIVLABHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
67
|
Vansda
|
GJ-25-005-054-002/5434564
(Khambhala)
|
1125005000NRG23160220230249628
|
16/02/2023
|
Lilaben Lashmanbhai Gayakwa
|
1125005WL018358
|
Lilaben Lashmanbhai Gayakwa
|
00045
|
BARB0SITNAV
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205994
|
|
LILABEN LAXAMANBHAI GAYAKWAD
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-054-003/5434259
(Khambhala)
|
1125005000NRG23160220230249553
|
16/02/2023
|
RAMDASABHAI SHANKARBHAI
|
1125005WL018339
|
RAMDASABHAI SHANKARBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095206011
|
|
MAHAKAL RAMDASBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Vansda
|
GJ-25-005-054-004/5434161
(Khambhala)
|
1125005000NRG23160220230249529
|
16/02/2023
|
RAKESHBHAI SONKUBHAI PATEL
|
1125005WL018336
|
RAKESHBHAI SONKUBHAI PATEL
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205990
|
|
Rakeshbhai Sonkubhai Chavdhari
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-054-004/5434184
(Khambhala)
|
1125005000NRG23160220230249542
|
16/02/2023
|
VARSHBEN SHANTARAMBHAI
|
1125005WL018337
|
VARSHBEN SHANTARAMBHAI
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205988
|
|
VARSHABEN SHANTARAM BHOYA
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-054-004/54350200
(Khambhala)
|
1125005000NRG23160220230249535
|
16/02/2023
|
YOGITABEN MINESHBHAI PATEL
|
1125005WL018336
|
YOGITABEN MINESHBHAI PATEL
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205998
|
|
YOGITABEN MINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-054-004/54350209
(Khambhala)
|
1125005000NRG23160220230249537
|
16/02/2023
|
RAJUBHAI SONKUBHAI PATEL
|
1125005WL018336
|
RAJUBHAI SONKUBHAI PATEL
|
00045
|
BARB0SITNAV
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205991
|
|
Rajubhai Sonkubhai Chavdhari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
73
|
Vansda
|
GJ-25-005-002-001/5445315
(Khambhaliya)
|
1125005000NRG23160220230249595
|
16/02/2023
|
DHANUBEN DINUBHAI PATEL
|
1125005WL018352
|
DHANUBEN DINUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205935
|
|
DHANUBEN DINUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-002-001/5445505
(Khambhaliya)
|
1125005000NRG23160220230249596
|
16/02/2023
|
DHANSUKHBHAI DALUBHAI PATEL
|
1125005WL018352
|
DHANSUKHBHAI DALUBHAI PATEL
|
00045
|
BARB0UNAIXX
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205933
|
|
DHANSUKHBHAI DALUBHAI PATEL
|
IDBI BANK(607095)
|
|
75
|
Vansda
|
GJ-25-005-002-001/5445665
(Khambhaliya)
|
1125005000NRG23160220230249597
|
16/02/2023
|
PATEL MANSINGBHAI CHANDUBHAI
|
1125005WL018352
|
PATEL MANSINGBHAI CHANDUBHAI
|
00045
|
BARB0UNAIXX
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205936
|
|
MANSINGBHAI CHANDUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
76
|
Vansda
|
GJ-25-005-033-001/5429220
(Charanwada)
|
1125005000NRG23160220230249573
|
16/02/2023
|
PARBHUBHAI JIVUBHAI KADVA
|
1125005WL018346
|
PARBHUBHAI JIVUBHAI KADVA
|
00045
|
BARB0UNAIXX
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095205934
|
|
PARBHUBHAI JIVUBHAI KADVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10502
|
10502
|
|
|
|
|
|
|
|
|
77
|
Vansda
|
GJ-25-005-054-003/5434247
(Khambhala)
|
1125005000NRG23160220230249629
|
16/02/2023
|
BATUKBHAI SONAKUBHAI CHAUDHARI
|
1125005WL018359
|
BATUKBHAI SONAKUBHAI CHAUDHARI
|
00045
|
BARB0WAGHAI
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205937
|
|
BATUKBHAI SONAKUBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
78
|
Vansda
|
GJ-25-005-033-001/5427985
(Charanwada)
|
1125005000NRG23160220230249581
|
16/02/2023
|
KAMALABEN DEVUBHAI PADHER
|
1125005WL018350
|
KAMALABEN DEVUBHAI PADHER
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095206004
|
|
KAMALABEN DEVUBHAI PADHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-033-001/5428042
(Charanwada)
|
1125005000NRG23160220230249583
|
16/02/2023
|
RANJANBEN SHASHIBHAI JADAV
|
1125005WL018350
|
RANJANBEN SHASHIBHAI JADAV
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205999
|
|
MS RANJANBEN SHASHIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vansda
|
GJ-25-005-033-001/5428052
(Charanwada)
|
1125005000NRG23160220230249569
|
16/02/2023
|
NAGINBHAI BHAMJUBHAI MAHALA
|
1125005WL018346
|
NAGINBHAI BHAMJUBHAI MAHALA
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095205975
|
|
NAGINBHAI BHANJUBHAI MAHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-033-001/5429061
(Charanwada)
|
1125005000NRG23160220230249570
|
16/02/2023
|
DIPIKABEN YOGESHBHAI MAHLA
|
1125005WL018346
|
DIPIKABEN YOGESHBHAI MAHLA
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095205979
|
|
MISS DIPIKABEN YOGESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vansda
|
GJ-25-005-033-001/5429062
(Charanwada)
|
1125005000NRG23160220230249588
|
16/02/2023
|
MENKABEN NITESHBHAI MAHLA
|
1125005WL018351
|
MENKABEN NITESHBHAI MAHLA
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205984
|
|
MS MENKABEN NITESHBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vansda
|
GJ-25-005-033-001/5429063
(Charanwada)
|
1125005000NRG23160220230249571
|
16/02/2023
|
SUMITARABEN GAULABBHAI MAHLA
|
1125005WL018346
|
SUMITARABEN GAULABBHAI MAHLA
|
00415
|
SBIN0000526
|
3332
|
3332
|
Processed
|
23/02/2023
|
|
9095206002
|
|
MISS SUMITRABEN GULABBHAI MAHLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vansda
|
GJ-25-005-033-001/5429065
(Charanwada)
|
1125005000NRG23160220230249590
|
16/02/2023
|
MADHUBEN NAVINBHAI THAKRE
|
1125005WL018351
|
MADHUBEN NAVINBHAI THAKRE
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205983
|
|
MISS MADHUBEN NAVINBHAI THAKRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vansda
|
GJ-25-005-033-001/5429078
(Charanwada)
|
1125005000NRG23160220230249591
|
16/02/2023
|
SURESHBHAI BABUBHAI GAMIT
|
1125005WL018351
|
SURESHBHAI BABUBHAI GAMIT
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205982
|
|
SURESHBHAI BABUBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-033-001/5429135
(Charanwada)
|
1125005000NRG23160220230249594
|
16/02/2023
|
NAYNABEN VINODBHAI BAGUL
|
1125005WL018351
|
NAYNABEN VINODBHAI BAGUL
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095206000
|
|
MRS NAYNABEN VINODBHAI BAGUL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Vansda
|
GJ-25-005-033-001/5429147
(Charanwada)
|
1125005000NRG23160220230249586
|
16/02/2023
|
SAVITABEN MANGALBHAI CHAVDHARI
|
1125005WL018350
|
SAVITABEN MANGALBHAI CHAVDHARI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205985
|
|
MISS SAVITABEN MANGALBHAI CHAVDHARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vansda
|
GJ-25-005-054-002/5434469
(Khambhala)
|
1125005000NRG23160220230249614
|
16/02/2023
|
RAMAJUBHAI EAVAJUBHAI GANVIT
|
1125005WL018358
|
RAMAJUBHAI EAVAJUBHAI GANVIT
|
00415
|
SBIN0000526
|
2151
|
2151
|
Processed
|
23/02/2023
|
|
9095205981
|
|
MR RAMJUBHAI AVAJUBHAI GANVIT
|
STATE BANK OF INDIA(508548)
|
|
89
|
Vansda
|
GJ-25-005-054-004/54350212
(Khambhala)
|
1125005000NRG23160220230249538
|
16/02/2023
|
Anjaliben Mamalbhai Bhoya
|
1125005WL018336
|
Anjaliben Mamalbhai Bhoya
|
00415
|
SBIN0000526
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205980
|
|
MS ANJALIBEN MAMALBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36286
|
36286
|
|
|
|
|
|
|
|
|
90
|
Vansda
|
GJ-25-005-090-001/5439975
()
|
1125005000NRG23160220230249560
|
16/02/2023
|
VINODBHAI GAMAJBHAI
|
1125005WL018341
|
VINODBHAI GAMAJBHAI
|
00415
|
SBIN0014992
|
956
|
956
|
Processed
|
23/02/2023
|
|
9095206001
|
|
MR VINODBHAI GAMAJBHAI BHOYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
91
|
Vansda
|
GJ-25-005-013-001/5445727
(Rupvel)
|
1125005000NRG23160220230249567
|
16/02/2023
|
BALVANTBHAI VASANBHAI PATEL
|
1125005WL018345
|
BALVANTBHAI VASANBHAI PATEL
|
00415
|
SBIN0014993
|
3206
|
3206
|
Processed
|
23/02/2023
|
|
9095206003
|
|
BALVANTBHAI VASANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
92
|
Vansda
|
GJ-25-005-033-001/5429078
(Charanwada)
|
1125005000NRG23160220230249592
|
16/02/2023
|
Ajaybhai sureshbhai
|
1125005WL018351
|
Ajaybhai sureshbhai
|
00415
|
SBIN0060202
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205978
|
|
AJAYBHAI SURESHBHAI GAMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
93
|
Vansda
|
GJ-25-005-054-001/5434821
(Khambhala)
|
1125005000NRG23160220230249600
|
16/02/2023
|
NATHUBHAI GANGAJUBHAI UDHAR
|
1125005WL018353
|
NATHUBHAI GANGAJUBHAI UDHAR
|
00691
|
IPOS0000001
|
3107
|
3107
|
Processed
|
23/02/2023
|
|
9095205926
|
|
NATHUBHAI GANGAJUBHAI UDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vansda
|
GJ-25-005-054-003/5434247
(Khambhala)
|
1125005000NRG23160220230249630
|
16/02/2023
|
Urmilaben Batukbhai Chavdhari
|
1125005WL018359
|
Urmilaben Batukbhai Chavdhari
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205930
|
|
URMILABEN BATUKBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vansda
|
GJ-25-005-054-003/5434259
(Khambhala)
|
1125005000NRG23160220230249631
|
16/02/2023
|
Bandayben Shankarbhai
|
1125005WL018359
|
Bandayben Shankarbhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205931
|
|
BANDAIBEN SHANKARBHAI MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vansda
|
GJ-25-005-054-003/5434275
(Khambhala)
|
1125005000NRG23160220230249634
|
16/02/2023
|
Minubhai Dhanabhai
|
1125005WL018359
|
Minubhai Dhanabhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205927
|
|
MINUBHAI DHANABHAI PERANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Vansda
|
GJ-25-005-054-003/5434275
(Khambhala)
|
1125005000NRG23160220230249635
|
16/02/2023
|
Saruben Minubhai
|
1125005WL018359
|
Saruben Minubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205929
|
|
SARUBEN MINUBHAI PARENIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-054-003/5434302
(Khambhala)
|
1125005000NRG23160220230249557
|
16/02/2023
|
SANGITABEN KAMLESHBHAI
|
1125005WL018339
|
SANGITABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/02/2023
|
|
9095205916
|
|
SANGITABEN KAMLESHBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
99
|
Vansda
|
GJ-25-005-054-003/5434304
(Khambhala)
|
1125005000NRG23160220230249636
|
16/02/2023
|
KAMLESHBHAI LAXEBHAI
|
1125005WL018359
|
KAMLESHBHAI LAXEBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205917
|
|
KAMLESHBHAI LAKHYABHAI DALVI
|
BANK OF BARODA(606985)
|
|
100
|
Vansda
|
GJ-25-005-054-003/5434311
(Khambhala)
|
1125005000NRG23160220230249638
|
16/02/2023
|
Bharatbhai Natubhai Patel
|
1125005WL018359
|
Bharatbhai Natubhai Patel
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205932
|
|
BHARATBHAI NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Vansda
|
GJ-25-005-054-003/5434311
(Khambhala)
|
1125005000NRG23160220230249637
|
16/02/2023
|
Revaben Natubhai Patel
|
1125005WL018359
|
Revaben Natubhai Patel
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205928
|
|
REVABEN NATUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Vansda
|
GJ-25-005-054-004/5434139
(Khambhala)
|
1125005000NRG23160220230249522
|
16/02/2023
|
RAMJUBHAI BASNUBHAI KUNVAR
|
1125005WL018336
|
RAMJUBHAI BASNUBHAI KUNVAR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205924
|
|
RAMJUBHAI BASNUBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Vansda
|
GJ-25-005-054-004/5434139
(Khambhala)
|
1125005000NRG23160220230249523
|
16/02/2023
|
SUMITRABEN RAMJUBHAI KUNVAR
|
1125005WL018336
|
SUMITRABEN RAMJUBHAI KUNVAR
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205923
|
|
SUMITRABEN RAMJUBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Vansda
|
GJ-25-005-054-004/5434145
(Khambhala)
|
1125005000NRG23160220230249524
|
16/02/2023
|
ZOPIBEN MANCHUBHAI BHAGARIYA
|
1125005WL018336
|
ZOPIBEN MANCHUBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205925
|
|
Zupiben Manchhubhai Bhagriya
|
BANK OF BARODA(606985)
|
|
105
|
Vansda
|
GJ-25-005-054-004/5434148
(Khambhala)
|
1125005000NRG23160220230249525
|
16/02/2023
|
SITABEN DASHRUBHAI BHAGARIYA
|
1125005WL018336
|
SITABEN DASHRUBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205918
|
|
SITABEN DASHRUBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Vansda
|
GJ-25-005-054-004/5434150
(Khambhala)
|
1125005000NRG23160220230249526
|
16/02/2023
|
ANUBEN BHAYKUBHAI BHAGARIYA
|
1125005WL018336
|
ANUBEN BHAYKUBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205921
|
|
ANUBEN BHAYLUBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Vansda
|
GJ-25-005-054-004/5434151
(Khambhala)
|
1125005000NRG23160220230249527
|
16/02/2023
|
SAYNUBEN SUNILBHAI PADVI
|
1125005WL018336
|
SAYNUBEN SUNILBHAI PADVI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205920
|
|
SAYNUBEN SUNILBHAI PADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Vansda
|
GJ-25-005-054-004/5434164
(Khambhala)
|
1125005000NRG23160220230249530
|
16/02/2023
|
SAKARUBEN VALALBHAI BHAGARIYA
|
1125005WL018336
|
SAKARUBEN VALALBHAI BHAGARIYA
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205919
|
|
SHAKRUBEN VALALBHAI BHAGRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Vansda
|
GJ-25-005-054-004/5434242
(Khambhala)
|
1125005000NRG23160220230249532
|
16/02/2023
|
Naginbhai Songubhai Ganvit
|
1125005WL018336
|
Naginbhai Songubhai Ganvit
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/02/2023
|
|
9095205922
|
|
NAGINBHAI SONJUBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42303
|
42303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298765
|
298765
|
|
|
|
|
|
|
|