|
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
|
BHUJ
|
GJ-07-001-056-001/123753-A
(KUNARIYA)
|
1107001000NRG24091120230036954
|
09/11/2023
|
RANCHHOD ARJAN VANIYA
|
1107001WL004757
|
RANCHHOD ARJAN VANIYA
|
00045
|
BARB0BHUJXX
|
2818
|
2818
|
Processed
|
24/11/2023
|
|
7973777182
|
|
RANCHHOD ARJAN VANIY
|
BANK OF BARODA(606985)
|
|
2
|
BHUJ
|
GJ-07-001-056-001/123758-A
(KUNARIYA)
|
1107001000NRG24091120230036955
|
09/11/2023
|
GITABEN HARI VANIYA
|
1107001WL004757
|
GITABEN HARI VANIYA
|
00045
|
BARB0BHUJXX
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7973777181
|
|
GITABEN HARI VANIYA
|
BANK OF BARODA(606985)
|
|
3
|
BHUJ
|
GJ-07-001-056-001/128-A
(KUNARIYA)
|
1107001000NRG24091120230036960
|
09/11/2023
|
KANKUBEN PANCHA
|
1107001WL004757
|
KANKUBEN PANCHA
|
00045
|
BARB0BHUJXX
|
2025
|
2025
|
Processed
|
24/11/2023
|
|
7973777183
|
|
DANGAR KANKUBEN PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BHUJ
|
GJ-07-001-056-001/146-A
(KUNARIYA)
|
1107001000NRG24091120230036961
|
09/11/2023
|
JASHIBEN VERA KERASIA
|
1107001WL004757
|
JASHIBEN VERA KERASIA
|
00045
|
BARB0BHUJXX
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7973777078
|
|
JASHIBEN VERA KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHUJ
|
GJ-07-001-056-001/15-A
(KUNARIYA)
|
1107001000NRG24091120230036963
|
09/11/2023
|
KASAMBHAI ALIMAMAD LUHAR
|
1107001WL004757
|
KASAMBHAI ALIMAMAD LUHAR
|
00045
|
BARB0BHUJXX
|
2428
|
2428
|
Processed
|
24/11/2023
|
|
7973777180
|
|
KARIMABAI K LUHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHUJ
|
GJ-07-001-056-001/317-A
(KUNARIYA)
|
1107001000NRG24091120230037006
|
09/11/2023
|
RANIBEN BHIMA DANGAR
|
1107001WL004757
|
RANIBEN BHIMA DANGAR
|
00045
|
BARB0BHUJXX
|
3004
|
3004
|
Processed
|
24/11/2023
|
|
7973777184
|
|
RANIBEN BHIMA DANGAR
|
BANK OF BARODA(606985)
|
|
7
|
BHUJ
|
GJ-07-001-056-001/423-A
(KUNARIYA)
|
1107001000NRG24091120230037025
|
09/11/2023
|
VIRAM VALA KERASHIYA
|
1107001WL004757
|
VIRAM VALA KERASHIYA
|
00045
|
BARB0BHUJXX
|
3042
|
3042
|
Processed
|
24/11/2023
|
|
7973777079
|
|
VIRAM VALA KERASIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18763
|
18763
|
|
|
|
|
|
|
|
|
8
|
BHUJ
|
GJ-07-001-056-001/227-A
(KUNARIYA)
|
1107001000NRG24091120230036973
|
09/11/2023
|
VEJIBEN SAMA KERASIYA
|
1107001WL004757
|
VEJIBEN SAMA KERASIYA
|
00045
|
BARB0JURAXX
|
3010
|
3010
|
Processed
|
24/11/2023
|
|
7973777159
|
|
KERASIYA VEJIBEN SAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BHUJ
|
GJ-07-001-056-001/263-A
(KUNARIYA)
|
1107001000NRG24091120230036984
|
09/11/2023
|
GOMIBEN HARIBHAI KERASIYA
|
1107001WL004757
|
GOMIBEN HARIBHAI KERASIYA
|
00045
|
BARB0JURAXX
|
3037
|
3037
|
Processed
|
24/11/2023
|
|
7973777151
|
|
GOMIBEN HARIBHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHUJ
|
GJ-07-001-056-001/263-A
(KUNARIYA)
|
1107001000NRG24091120230036983
|
09/11/2023
|
KERASIYA HARI VALA
|
1107001WL004757
|
KERASIYA HARI VALA
|
00045
|
BARB0JURAXX
|
3005
|
3005
|
Processed
|
24/11/2023
|
|
7973777150
|
|
KERASIYA HARI VALA
|
BANK OF BARODA(606985)
|
|
11
|
BHUJ
|
GJ-07-001-056-001/424-A
(KUNARIYA)
|
1107001000NRG24091120230037026
|
09/11/2023
|
KERASHIYA VIRAM NARAN
|
1107001WL004757
|
KERASHIYA VIRAM NARAN
|
00045
|
BARB0JURAXX
|
3049
|
3049
|
Processed
|
24/11/2023
|
|
7973777149
|
|
Mr. VIRAM NARAN KERASIYA
|
THE KACHCHH DISTRICT CENTRAL CO OPERATIVE BANK LTD(990035)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12101
|
12101
|
|
|
|
|
|
|
|
|
12
|
BHUJ
|
GJ-07-001-056-001/239-A
(KUNARIYA)
|
1107001000NRG24091120230036976
|
09/11/2023
|
VIJYABEN VINESHBAI SUTHAR
|
1107001WL004757
|
VIJYABEN VINESHBAI SUTHAR
|
00045
|
BARB0MIRKUT
|
2601
|
2601
|
Processed
|
24/11/2023
|
|
7973777148
|
|
VIJYABEN VINESHBHAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
13
|
BHUJ
|
GJ-07-001-056-001/553-A
(KUNARIYA)
|
1107001000NRG24091120230037047
|
09/11/2023
|
DHANIBEN MANSUKHBHAI KAPDI
|
1107001WL004757
|
DHANIBEN MANSUKHBHAI KAPDI
|
00057
|
BARB0BGGBXX
|
3038
|
3038
|
Processed
|
24/11/2023
|
|
7973777158
|
|
DHANIBEN MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
14
|
BHUJ
|
GJ-07-001-056-001/107-A
(KUNARIYA)
|
1107001000NRG24091120230036949
|
09/11/2023
|
FULABEN S HARIJAN
|
1107001WL004757
|
FULABEN S HARIJAN
|
00177
|
IOBA0000466
|
2621
|
2621
|
Processed
|
24/11/2023
|
|
7973777110
|
|
FULABEN S HARIJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHUJ
|
GJ-07-001-056-001/107-A
(KUNARIYA)
|
1107001000NRG24091120230036948
|
09/11/2023
|
SHEKHVA SHAMJI BHIMA
|
1107001WL004757
|
SHEKHVA SHAMJI BHIMA
|
00177
|
IOBA0000466
|
2025
|
2025
|
Processed
|
24/11/2023
|
|
7973777124
|
|
SAMJI BHIMA SHEKHAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BHUJ
|
GJ-07-001-056-001/111-A
(KUNARIYA)
|
1107001000NRG24091120230036950
|
09/11/2023
|
KERASHIYA RAJIBEN KANJI VELJI
|
1107001WL004757
|
KERASHIYA RAJIBEN KANJI VELJI
|
00177
|
IOBA0000466
|
2822
|
2822
|
Processed
|
24/11/2023
|
|
7973777113
|
|
RAJIBEN K KERASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
BHUJ
|
GJ-07-001-056-001/112-A
(KUNARIYA)
|
1107001000NRG24091120230036951
|
09/11/2023
|
KERASHIYA FULABEN VELA
|
1107001WL004757
|
KERASHIYA FULABEN VELA
|
00177
|
IOBA0000466
|
2814
|
2814
|
Processed
|
24/11/2023
|
|
7973777164
|
|
FULABEN V KERASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHUJ
|
GJ-07-001-056-001/114-A
(KUNARIYA)
|
1107001000NRG24091120230036952
|
09/11/2023
|
ALIMAMAD J NODE
|
1107001WL004757
|
ALIMAMAD J NODE
|
00177
|
IOBA0000466
|
2277
|
2277
|
Processed
|
24/11/2023
|
|
7973777091
|
|
ALIMAMAD J NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHUJ
|
GJ-07-001-056-001/122-A
(KUNARIYA)
|
1107001000NRG24091120230036953
|
09/11/2023
|
KHASA RADHABEN KANJI
|
1107001WL004757
|
KHASA RADHABEN KANJI
|
00177
|
IOBA0000466
|
2601
|
2601
|
Processed
|
24/11/2023
|
|
7973777127
|
|
RADHABEN KANJI KHASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHUJ
|
GJ-07-001-056-001/123799-A
(KUNARIYA)
|
1107001000NRG24091120230036956
|
09/11/2023
|
JASHIBEN S VANIA
|
1107001WL004757
|
JASHIBEN S VANIA
|
00177
|
IOBA0000466
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7973777084
|
|
VANIYA KANJI SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHUJ
|
GJ-07-001-056-001/123848-A
(KUNARIYA)
|
1107001000NRG24091120230036957
|
09/11/2023
|
SAMIBEN VIRAM VANIA
|
1107001WL004757
|
SAMIBEN VIRAM VANIA
|
00177
|
IOBA0000466
|
1834
|
1834
|
Processed
|
24/11/2023
|
|
7973777175
|
|
SAMIBEN VIRAM VANIA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHUJ
|
GJ-07-001-056-001/123850-A
(KUNARIYA)
|
1107001000NRG24091120230036958
|
09/11/2023
|
MANULABEN DAMJI VANIYA
|
1107001WL004757
|
MANULABEN DAMJI VANIYA
|
00177
|
IOBA0000466
|
2811
|
2811
|
Processed
|
24/11/2023
|
|
7973777093
|
|
MANJULABEN DAMJI VANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BHUJ
|
GJ-07-001-056-001/127-A
(KUNARIYA)
|
1107001000NRG24091120230036959
|
09/11/2023
|
PARVATI H DANGAR
|
1107001WL004757
|
PARVATI H DANGAR
|
00177
|
IOBA0000466
|
2223
|
2223
|
Processed
|
24/11/2023
|
|
7973777111
|
|
PARVATI HARIBHAI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHUJ
|
GJ-07-001-056-001/147-A
(KUNARIYA)
|
1107001000NRG24091120230036962
|
09/11/2023
|
ARAJAN JIVA MEGHAVAL
|
1107001WL004757
|
ARAJAN JIVA MEGHAVAL
|
00177
|
IOBA0000466
|
3006
|
3006
|
Processed
|
24/11/2023
|
|
7973777098
|
|
RAJIBEN ARAJANBHAI VANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHUJ
|
GJ-07-001-056-001/165-A
(KUNARIYA)
|
1107001000NRG24091120230036964
|
09/11/2023
|
SUTHAR DAMJI KARSHAN
|
1107001WL004757
|
SUTHAR DAMJI KARSHAN
|
00177
|
IOBA0000466
|
3045
|
3045
|
Processed
|
24/11/2023
|
|
7973777095
|
|
KANKUBEN DAMJI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHUJ
|
GJ-07-001-056-001/177-A
(KUNARIYA)
|
1107001000NRG24091120230036965
|
09/11/2023
|
VEJIBEN KANJI FAFAL
|
1107001WL004757
|
VEJIBEN KANJI FAFAL
|
00177
|
IOBA0000466
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973777177
|
|
ANJALI M F AND NG KA
|
BANK OF BARODA(606985)
|
|
27
|
BHUJ
|
GJ-07-001-056-001/194-A
(KUNARIYA)
|
1107001000NRG24091120230036967
|
09/11/2023
|
PURBAI KANJI GAGAL
|
1107001WL004757
|
PURBAI KANJI GAGAL
|
00177
|
IOBA0000466
|
3045
|
3045
|
Processed
|
24/11/2023
|
|
7973777083
|
|
PURIBAI K GAGAL,KANJI K GAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BHUJ
|
GJ-07-001-056-001/215-A
(KUNARIYA)
|
1107001000NRG24091120230036968
|
09/11/2023
|
VALIBEN R. KERASIYA
|
1107001WL004757
|
VALIBEN R. KERASIYA
|
00177
|
IOBA0000466
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7973777117
|
|
VALIBEN R KERASIA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BHUJ
|
GJ-07-001-056-001/221-A
(KUNARIYA)
|
1107001000NRG24091120230036969
|
09/11/2023
|
AMRATBEN PRANGAR GUSAI
|
1107001WL004757
|
AMRATBEN PRANGAR GUSAI
|
00177
|
IOBA0000466
|
2842
|
2842
|
Processed
|
24/11/2023
|
|
7973777161
|
|
AMRAT PRANGAR GUSAI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BHUJ
|
GJ-07-001-056-001/222-A
(KUNARIYA)
|
1107001000NRG24091120230036970
|
09/11/2023
|
KANKUBEN RAMESH KERASIYA
|
1107001WL004757
|
KANKUBEN RAMESH KERASIYA
|
00177
|
IOBA0000466
|
2811
|
2811
|
Processed
|
24/11/2023
|
|
7973777120
|
|
KANKUBEN RAMESHBHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHUJ
|
GJ-07-001-056-001/225-A
(KUNARIYA)
|
1107001000NRG24091120230036971
|
09/11/2023
|
GITABEN HARI GAGAL
|
1107001WL004757
|
GITABEN HARI GAGAL
|
00177
|
IOBA0000466
|
3006
|
3006
|
Processed
|
24/11/2023
|
|
7973777101
|
|
GITABEN HARI GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BHUJ
|
GJ-07-001-056-001/226-A
(KUNARIYA)
|
1107001000NRG24091120230036972
|
09/11/2023
|
GOMTIBEN V DANGAR
|
1107001WL004757
|
GOMTIBEN V DANGAR
|
00177
|
IOBA0000466
|
3013
|
3013
|
Processed
|
24/11/2023
|
|
7973777089
|
|
GOMTIBEN V DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
BHUJ
|
GJ-07-001-056-001/230-A
(KUNARIYA)
|
1107001000NRG24091120230036974
|
09/11/2023
|
MANIBEN D KERASIYA
|
1107001WL004757
|
MANIBEN D KERASIYA
|
00177
|
IOBA0000466
|
3027
|
3027
|
Processed
|
24/11/2023
|
|
7973777105
|
|
MANIBEN D KERASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
BHUJ
|
GJ-07-001-056-001/238-A
(KUNARIYA)
|
1107001000NRG24091120230036975
|
09/11/2023
|
SAMIBEN RANCHODBHAI KERASIYA
|
1107001WL004757
|
SAMIBEN RANCHODBHAI KERASIYA
|
00177
|
IOBA0000466
|
2629
|
2629
|
Processed
|
24/11/2023
|
|
7973777116
|
|
SAMIBEN RANCHHOD KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHUJ
|
GJ-07-001-056-001/240-A
(KUNARIYA)
|
1107001000NRG24091120230036977
|
09/11/2023
|
DHUNIBEN HARI CHAD
|
1107001WL004757
|
DHUNIBEN HARI CHAD
|
00177
|
IOBA0000466
|
3048
|
3048
|
Processed
|
24/11/2023
|
|
7973777087
|
|
DHUNIBEN HARI CHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
BHUJ
|
GJ-07-001-056-001/248-A
(KUNARIYA)
|
1107001000NRG24091120230036978
|
09/11/2023
|
SAMIBEN JIVA SEKHAVA
|
1107001WL004757
|
SAMIBEN JIVA SEKHAVA
|
00177
|
IOBA0000466
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7973777096
|
|
SAMIBEN LAKHMAN SHEKHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHUJ
|
GJ-07-001-056-001/255-A
(KUNARIYA)
|
1107001000NRG24091120230036980
|
09/11/2023
|
GOMTIBEN SHIVJI CHHANGA
|
1107001WL004757
|
GOMTIBEN SHIVJI CHHANGA
|
00177
|
IOBA0000466
|
3004
|
3004
|
Processed
|
24/11/2023
|
|
7973777133
|
|
GOMTIBEN SHIVJI CHHANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
BHUJ
|
GJ-07-001-056-001/257-A
(KUNARIYA)
|
1107001000NRG24091120230036981
|
09/11/2023
|
VIRAM BHIMA DANGAR
|
1107001WL004757
|
VIRAM BHIMA DANGAR
|
00177
|
IOBA0000466
|
3035
|
3035
|
Processed
|
24/11/2023
|
|
7973777162
|
|
VIRAM BHIMA DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHUJ
|
GJ-07-001-056-001/260-A
(KUNARIYA)
|
1107001000NRG24091120230036982
|
09/11/2023
|
SHAMJI VANIYA
|
1107001WL004757
|
SHAMJI VANIYA
|
00177
|
IOBA0000466
|
2826
|
2826
|
Processed
|
24/11/2023
|
|
7973777080
|
|
JASHIBEN SAMJIBHAI VANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BHUJ
|
GJ-07-001-056-001/267-A
(KUNARIYA)
|
1107001000NRG24091120230036985
|
09/11/2023
|
KANKUBEN NARSHIH SUTHAR
|
1107001WL004757
|
KANKUBEN NARSHIH SUTHAR
|
00177
|
IOBA0000466
|
2424
|
2424
|
Processed
|
24/11/2023
|
|
7973777086
|
|
KANKUBEN NARSINHBHAI SUTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
BHUJ
|
GJ-07-001-056-001/269-A
(KUNARIYA)
|
1107001000NRG24091120230036986
|
09/11/2023
|
SAMIBEN VALJI CHAD
|
1107001WL004757
|
SAMIBEN VALJI CHAD
|
00177
|
IOBA0000466
|
3001
|
3001
|
Processed
|
24/11/2023
|
|
7973777115
|
|
SAMIBEN V CHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
BHUJ
|
GJ-07-001-056-001/273-A
(KUNARIYA)
|
1107001000NRG24091120230036987
|
09/11/2023
|
KASAM JAKAB NODE
|
1107001WL004757
|
KASAM JAKAB NODE
|
00177
|
IOBA0000466
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973777143
|
|
KASAM JAKAB NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BHUJ
|
GJ-07-001-056-001/274-A
(KUNARIYA)
|
1107001000NRG24091120230036988
|
09/11/2023
|
BHIBHALBEN AAMAD NODE
|
1107001WL004757
|
BHIBHALBEN AAMAD NODE
|
00177
|
IOBA0000466
|
3010
|
3010
|
Processed
|
24/11/2023
|
|
7973777123
|
|
BHIBHALBEN AMAD NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
BHUJ
|
GJ-07-001-056-001/275-A
(KUNARIYA)
|
1107001000NRG24091120230036989
|
09/11/2023
|
MUMTAZBAI SALEMAMAD NODE
|
1107001WL004757
|
MUMTAZBAI SALEMAMAD NODE
|
00177
|
IOBA0000466
|
3037
|
3037
|
Processed
|
24/11/2023
|
|
7973777128
|
|
MUMTAZBAI SALEMAMAD NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
BHUJ
|
GJ-07-001-056-001/276-A
(KUNARIYA)
|
1107001000NRG24091120230036990
|
09/11/2023
|
ROSANBEN S NODE
|
1107001WL004757
|
ROSANBEN S NODE
|
00177
|
IOBA0000466
|
3030
|
3030
|
Processed
|
24/11/2023
|
|
7973777109
|
|
ROSHANBEN S NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
BHUJ
|
GJ-07-001-056-001/277-A
(KUNARIYA)
|
1107001000NRG24091120230036991
|
09/11/2023
|
HASINABAI MAHMADSALIM NODE
|
1107001WL004757
|
HASINABAI MAHMADSALIM NODE
|
00177
|
IOBA0000466
|
3025
|
3025
|
Processed
|
24/11/2023
|
|
7973777100
|
|
HASINABAI MAHMADSALIM NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHUJ
|
GJ-07-001-056-001/278-A
(KUNARIYA)
|
1107001000NRG24091120230036992
|
09/11/2023
|
BAYABEN HAYAT NODE
|
1107001WL004757
|
BAYABEN HAYAT NODE
|
00177
|
IOBA0000466
|
3035
|
3035
|
Processed
|
24/11/2023
|
|
7973777082
|
|
BAYABEN HAYAT NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BHUJ
|
GJ-07-001-056-001/282-A
(KUNARIYA)
|
1107001000NRG24091120230036993
|
09/11/2023
|
SONIBEN MAVJI CHAD
|
1107001WL004757
|
SONIBEN MAVJI CHAD
|
00177
|
IOBA0000466
|
3031
|
3031
|
Processed
|
24/11/2023
|
|
7973777112
|
|
SONIBEN M CHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
BHUJ
|
GJ-07-001-056-001/283-A
(KUNARIYA)
|
1107001000NRG24091120230036994
|
09/11/2023
|
ARJAN H KOLI
|
1107001WL004757
|
ARJAN H KOLI
|
00177
|
IOBA0000466
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973777114
|
|
ARJAN HASAM KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHUJ
|
GJ-07-001-056-001/285-A
(KUNARIYA)
|
1107001000NRG24091120230036995
|
09/11/2023
|
RAJIBEN KARA GAGAL
|
1107001WL004757
|
RAJIBEN KARA GAGAL
|
00177
|
IOBA0000466
|
3046
|
3046
|
Processed
|
24/11/2023
|
|
7973777171
|
|
RAJIBEN KARA GAGAL
|
BANK OF BARODA(606985)
|
|
51
|
BHUJ
|
GJ-07-001-056-001/292-A
(KUNARIYA)
|
1107001000NRG24091120230036998
|
09/11/2023
|
KANKUBEN DAMJI DANGAR
|
1107001WL004757
|
KANKUBEN DAMJI DANGAR
|
00177
|
IOBA0000466
|
2674
|
2674
|
Processed
|
24/11/2023
|
|
7973777170
|
|
KANKUBEN DAMJI DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
BHUJ
|
GJ-07-001-056-001/295-A
(KUNARIYA)
|
1107001000NRG24091120230036999
|
09/11/2023
|
GITABEN H DANGAR
|
1107001WL004757
|
GITABEN H DANGAR
|
00177
|
IOBA0000466
|
3018
|
3018
|
Processed
|
24/11/2023
|
|
7973777088
|
|
GEETABEN H DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BHUJ
|
GJ-07-001-056-001/298-A
(KUNARIYA)
|
1107001000NRG24091120230037001
|
09/11/2023
|
KARAMAN PUJA DANGAR
|
1107001WL004757
|
KARAMAN PUJA DANGAR
|
00177
|
IOBA0000466
|
3030
|
3030
|
Processed
|
24/11/2023
|
|
7973777097
|
|
KARMAN PUNJA DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
BHUJ
|
GJ-07-001-056-001/299-A
(KUNARIYA)
|
1107001000NRG24091120230037002
|
09/11/2023
|
VANIYA SHANTABEN HAMIR
|
1107001WL004757
|
VANIYA SHANTABEN HAMIR
|
00177
|
IOBA0000466
|
1806
|
1806
|
Processed
|
24/11/2023
|
|
7973777104
|
|
SHANTABEN HAMIR VANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
BHUJ
|
GJ-07-001-056-001/303-A
(KUNARIYA)
|
1107001000NRG24091120230037003
|
09/11/2023
|
NODE LILABEN RAMJU
|
1107001WL004757
|
NODE LILABEN RAMJU
|
00177
|
IOBA0000466
|
2225
|
2225
|
Processed
|
24/11/2023
|
|
7973777174
|
|
NODE LILABEN RAMJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BHUJ
|
GJ-07-001-056-001/31-A
(KUNARIYA)
|
1107001000NRG24091120230037004
|
09/11/2023
|
MANISHABEN KANJIBHAI KERASIYA
|
1107001WL004757
|
MANISHABEN KANJIBHAI KERASIYA
|
00177
|
IOBA0000466
|
2347
|
2347
|
Processed
|
24/11/2023
|
|
7973777118
|
|
MANISHABEN K KERASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
BHUJ
|
GJ-07-001-056-001/311-A
(KUNARIYA)
|
1107001000NRG24091120230037005
|
09/11/2023
|
SHANTIBEN RANCHOD KERASIYA
|
1107001WL004757
|
SHANTIBEN RANCHOD KERASIYA
|
00177
|
IOBA0000466
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973777166
|
|
SHANTIBEN R KERASIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BHUJ
|
GJ-07-001-056-001/328-A
(KUNARIYA)
|
1107001000NRG24091120230037007
|
09/11/2023
|
SALIM HUSEN NODE
|
1107001WL004757
|
SALIM HUSEN NODE
|
00177
|
IOBA0000466
|
3030
|
3030
|
Processed
|
24/11/2023
|
|
7973777163
|
|
SALIM HUSEN NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHUJ
|
GJ-07-001-056-001/334-A
(KUNARIYA)
|
1107001000NRG24091120230037008
|
09/11/2023
|
KOLI KHAMISHA HASAM
|
1107001WL004757
|
KOLI KHAMISHA HASAM
|
00177
|
IOBA0000466
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973777173
|
|
KHAMISA HASAM KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BHUJ
|
GJ-07-001-056-001/340-A
(KUNARIYA)
|
1107001000NRG24091120230037009
|
09/11/2023
|
SABERABAI MUBARAK NODE
|
1107001WL004757
|
SABERABAI MUBARAK NODE
|
00177
|
IOBA0000466
|
2837
|
2837
|
Processed
|
24/11/2023
|
|
7973777121
|
|
SABERABAI MUBARAKBHAI NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHUJ
|
GJ-07-001-056-001/345-A
(KUNARIYA)
|
1107001000NRG24091120230037010
|
09/11/2023
|
HASAM ABDULA LUHAR
|
1107001WL004757
|
HASAM ABDULA LUHAR
|
00177
|
IOBA0000466
|
2436
|
2436
|
Processed
|
24/11/2023
|
|
7973777179
|
|
HASAM ABDULA LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BHUJ
|
GJ-07-001-056-001/346-A
(KUNARIYA)
|
1107001000NRG24091120230037011
|
09/11/2023
|
JALUBEN IBHU KOLI
|
1107001WL004757
|
JALUBEN IBHU KOLI
|
00177
|
IOBA0000466
|
2838
|
2838
|
Processed
|
24/11/2023
|
|
7973777160
|
|
JALUBEN IBHU KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHUJ
|
GJ-07-001-056-001/355-A
(KUNARIYA)
|
1107001000NRG24091120230037012
|
09/11/2023
|
JASUBEN SURESH KAPDI
|
1107001WL004757
|
JASUBEN SURESH KAPDI
|
00177
|
IOBA0000466
|
2236
|
2236
|
Processed
|
24/11/2023
|
|
7973777135
|
|
JASUBEN SURESH KAPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BHUJ
|
GJ-07-001-056-001/357-A
(KUNARIYA)
|
1107001000NRG24091120230037013
|
09/11/2023
|
SHERBANU RAJAK NODE
|
1107001WL004757
|
SHERBANU RAJAK NODE
|
00177
|
IOBA0000466
|
2818
|
2818
|
Processed
|
24/11/2023
|
|
7973777169
|
|
SHERBANU RAZAK NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BHUJ
|
GJ-07-001-056-001/359-A
(KUNARIYA)
|
1107001000NRG24091120230037014
|
09/11/2023
|
JENABAI MUSHA LUHAR
|
1107001WL004757
|
JENABAI MUSHA LUHAR
|
00177
|
IOBA0000466
|
2623
|
2623
|
Processed
|
24/11/2023
|
|
7973777165
|
|
JENABAI M LUHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
BHUJ
|
GJ-07-001-056-001/370-A
(KUNARIYA)
|
1107001000NRG24091120230037016
|
09/11/2023
|
DAUD ABDULA LUHAR
|
1107001WL004757
|
DAUD ABDULA LUHAR
|
00177
|
IOBA0000466
|
2825
|
2825
|
Processed
|
24/11/2023
|
|
7973777129
|
|
DAUD ABDULA LUHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
BHUJ
|
GJ-07-001-056-001/375-A
(KUNARIYA)
|
1107001000NRG24091120230037017
|
09/11/2023
|
RAJIBEN NARAN CHAD
|
1107001WL004757
|
RAJIBEN NARAN CHAD
|
00177
|
IOBA0000466
|
3029
|
3029
|
Processed
|
24/11/2023
|
|
7973777136
|
|
RAJIBEN NARAN CHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHUJ
|
GJ-07-001-056-001/388-A
(KUNARIYA)
|
1107001000NRG24091120230037018
|
09/11/2023
|
SHANTABEN SURESH VANIYA
|
1107001WL004757
|
SHANTABEN SURESH VANIYA
|
00177
|
IOBA0000466
|
2635
|
2635
|
Processed
|
24/11/2023
|
|
7973777099
|
|
SHANTABEN SURESHBHAI VANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
BHUJ
|
GJ-07-001-056-001/388-A
(KUNARIYA)
|
1107001000NRG24091120230037019
|
09/11/2023
|
SURESH SHAMJI VANIYA
|
1107001WL004757
|
SURESH SHAMJI VANIYA
|
00177
|
IOBA0000466
|
2014
|
2014
|
Processed
|
24/11/2023
|
|
7973777090
|
|
SURESH SHAMJI VANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
BHUJ
|
GJ-07-001-056-001/403-A
(KUNARIYA)
|
1107001000NRG24091120230037020
|
09/11/2023
|
AISHUBEN HUSEN LUHAR
|
1107001WL004757
|
AISHUBEN HUSEN LUHAR
|
00177
|
IOBA0000466
|
3028
|
3028
|
Processed
|
24/11/2023
|
|
7973777108
|
|
AISHUBEN H LUHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
BHUJ
|
GJ-07-001-056-001/406-A
(KUNARIYA)
|
1107001000NRG24091120230037021
|
09/11/2023
|
NODE MARIYABAI JUSAB
|
1107001WL004757
|
NODE MARIYABAI JUSAB
|
00177
|
IOBA0000466
|
2837
|
2837
|
Processed
|
24/11/2023
|
|
7973777141
|
|
NODE MARIYABAI JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHUJ
|
GJ-07-001-056-001/41-A
(KUNARIYA)
|
1107001000NRG24091120230037022
|
09/11/2023
|
RAJIBEN M KERASIYA
|
1107001WL004757
|
RAJIBEN M KERASIYA
|
00177
|
IOBA0000466
|
2215
|
2215
|
Processed
|
24/11/2023
|
|
7973777106
|
|
RAJIBEN MAVJIBHAI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHUJ
|
GJ-07-001-056-001/414-A
(KUNARIYA)
|
1107001000NRG24091120230037023
|
09/11/2023
|
HAMIDABEN JUMA NODE
|
1107001WL004757
|
HAMIDABEN JUMA NODE
|
00177
|
IOBA0000466
|
3021
|
3021
|
Processed
|
24/11/2023
|
|
7973777125
|
|
HAMIDABEN JUMA NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHUJ
|
GJ-07-001-056-001/418-A
(KUNARIYA)
|
1107001000NRG24091120230037024
|
09/11/2023
|
SHAKINABAI HARUN LUHAR
|
1107001WL004757
|
SHAKINABAI HARUN LUHAR
|
00177
|
IOBA0000466
|
2412
|
2412
|
Processed
|
24/11/2023
|
|
7973777131
|
|
SHAKINABAI H LUHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
BHUJ
|
GJ-07-001-056-001/432-A
(KUNARIYA)
|
1107001000NRG24091120230037027
|
09/11/2023
|
MANIBEN MANJI DANGAR
|
1107001WL004757
|
MANIBEN MANJI DANGAR
|
00177
|
IOBA0000466
|
1839
|
1839
|
Processed
|
24/11/2023
|
|
7973777137
|
|
MANIBEN MANJI DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHUJ
|
GJ-07-001-056-001/441-A
(KUNARIYA)
|
1107001000NRG24091120230037028
|
09/11/2023
|
MANJI VELJI GAGAL
|
1107001WL004757
|
MANJI VELJI GAGAL
|
00177
|
IOBA0000466
|
3017
|
3017
|
Processed
|
24/11/2023
|
|
7973777176
|
|
MANJI VELJI GAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
BHUJ
|
GJ-07-001-056-001/450-A
(KUNARIYA)
|
1107001000NRG24091120230037029
|
09/11/2023
|
HASINA KADAR NODE
|
1107001WL004757
|
HASINA KADAR NODE
|
00177
|
IOBA0000466
|
3022
|
3022
|
Processed
|
24/11/2023
|
|
7973777122
|
|
HASINA K NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
BHUJ
|
GJ-07-001-056-001/463-A
(KUNARIYA)
|
1107001000NRG24091120230037030
|
09/11/2023
|
JAMILABEN GULAMHUSEN NODE
|
1107001WL004757
|
JAMILABEN GULAMHUSEN NODE
|
00177
|
IOBA0000466
|
2001
|
2001
|
Processed
|
24/11/2023
|
|
7973777103
|
|
JAMILABEN GULAMHUSEN NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BHUJ
|
GJ-07-001-056-001/48-A
(KUNARIYA)
|
1107001000NRG24091120230037031
|
09/11/2023
|
VEJIBEN M KERASIYA
|
1107001WL004757
|
VEJIBEN M KERASIYA
|
00177
|
IOBA0000466
|
1976
|
1976
|
Processed
|
24/11/2023
|
|
7973777167
|
|
KERASIYA VEJIBEN MAVJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BHUJ
|
GJ-07-001-056-001/486-A
(KUNARIYA)
|
1107001000NRG24091120230037032
|
09/11/2023
|
KERASIYA GITABEN BHURA
|
1107001WL004757
|
KERASIYA GITABEN BHURA
|
00177
|
IOBA0000466
|
1945
|
1945
|
Processed
|
24/11/2023
|
|
7973777134
|
|
KERASIYA GITABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BHUJ
|
GJ-07-001-056-001/490-A
(KUNARIYA)
|
1107001000NRG24091120230037033
|
09/11/2023
|
KOLI PRAKASH RANA
|
1107001WL004757
|
KOLI PRAKASH RANA
|
00177
|
IOBA0000466
|
2599
|
2599
|
Processed
|
24/11/2023
|
|
7973777140
|
|
KOLI PRAKASH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BHUJ
|
GJ-07-001-056-001/492-A
(KUNARIYA)
|
1107001000NRG24091120230037034
|
09/11/2023
|
HASAM MAMAD SUMARA
|
1107001WL004757
|
HASAM MAMAD SUMARA
|
00177
|
IOBA0000466
|
2815
|
2815
|
Processed
|
24/11/2023
|
|
7973777119
|
|
HASAM M SUMRA
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
BHUJ
|
GJ-07-001-056-001/495-A
(KUNARIYA)
|
1107001000NRG24091120230037035
|
09/11/2023
|
MITHU UMAR KOLI
|
1107001WL004757
|
MITHU UMAR KOLI
|
00177
|
IOBA0000466
|
3030
|
3030
|
Processed
|
24/11/2023
|
|
7973777126
|
|
MITHU UMAR KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
BHUJ
|
GJ-07-001-056-001/496-A
(KUNARIYA)
|
1107001000NRG24091120230037036
|
09/11/2023
|
KOLI SUNITA KARASHN
|
1107001WL004757
|
KOLI SUNITA KARASHN
|
00177
|
IOBA0000466
|
3035
|
3035
|
Processed
|
24/11/2023
|
|
7973777132
|
|
SUNITA KARASHN KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
BHUJ
|
GJ-07-001-056-001/500-A
(KUNARIYA)
|
1107001000NRG24091120230037037
|
09/11/2023
|
HARUN AAMAD LUHAR
|
1107001WL004757
|
HARUN AAMAD LUHAR
|
00177
|
IOBA0000466
|
3027
|
3027
|
Processed
|
24/11/2023
|
|
7973777172
|
|
HARUN AMAD LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BHUJ
|
GJ-07-001-056-001/503-A
(KUNARIYA)
|
1107001000NRG24091120230037038
|
09/11/2023
|
IJIJATKHAN KAREEMKHAN BALOCH
|
1107001WL004757
|
IJIJATKHAN KAREEMKHAN BALOCH
|
00177
|
IOBA0000466
|
2232
|
2232
|
Processed
|
24/11/2023
|
|
7973777144
|
|
IJIJATKHAN KAREEMKHAN BALOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BHUJ
|
GJ-07-001-056-001/518-A
(KUNARIYA)
|
1107001000NRG24091120230037040
|
09/11/2023
|
KOLI DOSAL GAGU
|
1107001WL004757
|
KOLI DOSAL GAGU
|
00177
|
IOBA0000466
|
3035
|
3035
|
Processed
|
24/11/2023
|
|
7973777146
|
|
KOLI DOSAL GAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BHUJ
|
GJ-07-001-056-001/52-A
(KUNARIYA)
|
1107001000NRG24091120230037041
|
09/11/2023
|
SALMABEN ANVAR NODE
|
1107001WL004757
|
SALMABEN ANVAR NODE
|
00177
|
IOBA0000466
|
2838
|
2838
|
Processed
|
24/11/2023
|
|
7973777168
|
|
SALMABEN ANVAR NODE
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
BHUJ
|
GJ-07-001-056-001/526-A
(KUNARIYA)
|
1107001000NRG24091120230037042
|
09/11/2023
|
SHERBANU JAKAB LUHAR
|
1107001WL004757
|
SHERBANU JAKAB LUHAR
|
00177
|
IOBA0000466
|
2646
|
2646
|
Processed
|
24/11/2023
|
|
7973777145
|
|
SHERBANU JAKAB LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHUJ
|
GJ-07-001-056-001/528-A
(KUNARIYA)
|
1107001000NRG24091120230037043
|
09/11/2023
|
SULEMAN KARA KOLI
|
1107001WL004757
|
SULEMAN KARA KOLI
|
00177
|
IOBA0000466
|
3049
|
3049
|
Processed
|
24/11/2023
|
|
7973777130
|
|
SULEMAN K KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
BHUJ
|
GJ-07-001-056-001/543-A
(KUNARIYA)
|
1107001000NRG24091120230037044
|
09/11/2023
|
LUHAR SALMABAI IBRAHIM
|
1107001WL004757
|
LUHAR SALMABAI IBRAHIM
|
00177
|
IOBA0000466
|
1834
|
1834
|
Processed
|
24/11/2023
|
|
7973777142
|
|
LUHAR SALMABAI IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHUJ
|
GJ-07-001-056-001/547-A
(KUNARIYA)
|
1107001000NRG24091120230037045
|
09/11/2023
|
NODE ZARINABAI MOHAMADAKIL
|
1107001WL004757
|
NODE ZARINABAI MOHAMADAKIL
|
00177
|
IOBA0000466
|
3028
|
3028
|
Processed
|
24/11/2023
|
|
7973777147
|
|
NODE ZARINABAI MOHAMADAKIL
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BHUJ
|
GJ-07-001-056-001/549-A
(KUNARIYA)
|
1107001000NRG24091120230037046
|
09/11/2023
|
DEVJI DESHAR KOLI
|
1107001WL004757
|
DEVJI DESHAR KOLI
|
00177
|
IOBA0000466
|
3005
|
3005
|
Processed
|
24/11/2023
|
|
7973777094
|
|
DEVJI DESAR KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
BHUJ
|
GJ-07-001-056-001/554-A
(KUNARIYA)
|
1107001000NRG24091120230037048
|
09/11/2023
|
SAMIRABAI ASAGAR NODE
|
1107001WL004757
|
SAMIRABAI ASAGAR NODE
|
00177
|
IOBA0000466
|
3001
|
3001
|
Processed
|
24/11/2023
|
|
7973777102
|
|
SAMIRABAI ASAGAR NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BHUJ
|
GJ-07-001-056-001/559-A
(KUNARIYA)
|
1107001000NRG24091120230037050
|
09/11/2023
|
KERASIYA MAVJI NARAN
|
1107001WL004757
|
KERASIYA MAVJI NARAN
|
00177
|
IOBA0000466
|
2384
|
2384
|
Processed
|
24/11/2023
|
|
7973777081
|
|
KERASIYA MAVJI NARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BHUJ
|
GJ-07-001-056-001/56-A
(KUNARIYA)
|
1107001000NRG24091120230037051
|
09/11/2023
|
VEJIBEN H KERASIYA
|
1107001WL004757
|
VEJIBEN H KERASIYA
|
00177
|
IOBA0000466
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7973777107
|
|
VEJIBEN HARI KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BHUJ
|
GJ-07-001-056-001/60-A
(KUNARIYA)
|
1107001000NRG24091120230037054
|
09/11/2023
|
DANGAR KANJI NARAN
|
1107001WL004757
|
DANGAR KANJI NARAN
|
00177
|
IOBA0000466
|
3020
|
3020
|
Processed
|
24/11/2023
|
|
7973777085
|
|
KANJI NARAN DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
BHUJ
|
GJ-07-001-056-001/60-A
(KUNARIYA)
|
1107001000NRG24091120230037055
|
09/11/2023
|
SABHIBEN KANJIBHAI DANGAR
|
1107001WL004757
|
SABHIBEN KANJIBHAI DANGAR
|
00177
|
IOBA0000466
|
3035
|
3035
|
Processed
|
24/11/2023
|
|
7973777092
|
|
SABHIBEN KANJIBHAI DANGAR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
BHUJ
|
GJ-07-001-056-001/88360-A
(KUNARIYA)
|
1107001000NRG24091120230037056
|
09/11/2023
|
NODE JAMILABEN IBRAHIM
|
1107001WL004757
|
NODE JAMILABEN IBRAHIM
|
00177
|
IOBA0000466
|
1809
|
1809
|
Processed
|
24/11/2023
|
|
7973777139
|
|
JAMILABEN IBRAHIM NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BHUJ
|
GJ-07-001-056-001/90-A
(KUNARIYA)
|
1107001000NRG24091120230037057
|
09/11/2023
|
NARAN KARSAN CHAD
|
1107001WL004757
|
NARAN KARSAN CHAD
|
00177
|
IOBA0000466
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973777178
|
|
NARAN KARASHAN CHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BHUJ
|
GJ-07-001-056-002/384-A
(KUNARIYA)
|
1107001000NRG24091120230037059
|
09/11/2023
|
ROMAT RAMJAN NODE
|
1107001WL004757
|
ROMAT RAMJAN NODE
|
00177
|
IOBA0000466
|
2836
|
2836
|
Processed
|
24/11/2023
|
|
7973777138
|
|
ROMAT RAMJAN NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236224
|
236224
|
|
|
|
|
|
|
|
|
102
|
BHUJ
|
GJ-07-001-056-001/556-A
(KUNARIYA)
|
1107001000NRG24091120230037049
|
09/11/2023
|
NODE HAMIDABAI IKBAL
|
1107001WL004757
|
NODE HAMIDABAI IKBAL
|
00354
|
PUNB0031200
|
2810
|
2810
|
Processed
|
24/11/2023
|
|
7973777077
|
|
NODE HAMIDABAI IKBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
103
|
BHUJ
|
GJ-07-001-056-001/252-A
(KUNARIYA)
|
1107001000NRG24091120230036979
|
09/11/2023
|
VANITABEN JETHIRAM KAPDI
|
1107001WL004757
|
VANITABEN JETHIRAM KAPDI
|
00415
|
SBIN0060156
|
2604
|
2604
|
Processed
|
24/11/2023
|
|
7973777152
|
|
MRS VANITABEN JETHIRAM KAPDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2604
|
2604
|
|
|
|
|
|
|
|
|
104
|
BHUJ
|
GJ-07-001-056-001/287-A
(KUNARIYA)
|
1107001000NRG24091120230036996
|
09/11/2023
|
VALA DANA KERASHIYA
|
1107001WL004757
|
VALA DANA KERASHIYA
|
00468
|
UBIN0535061
|
2674
|
2674
|
Processed
|
24/11/2023
|
|
7973777156
|
|
VALA DANA KERASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BHUJ
|
GJ-07-001-056-001/297-A
(KUNARIYA)
|
1107001000NRG24091120230037000
|
09/11/2023
|
KERASHIYA SHANTABEN KANJI
|
1107001WL004757
|
KERASHIYA SHANTABEN KANJI
|
00468
|
UBIN0535061
|
2804
|
2804
|
Processed
|
24/11/2023
|
|
7973777155
|
|
KERASIYA SHANTABEN KANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BHUJ
|
GJ-07-001-056-001/59-A
(KUNARIYA)
|
1107001000NRG24091120230037053
|
09/11/2023
|
VEJIBEN ARJAN KARA
|
1107001WL004757
|
VEJIBEN ARJAN KARA
|
00468
|
UBIN0535061
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7973777153
|
|
VEJIBEN ARJAN GAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BHUJ
|
GJ-07-001-056-001/94-A
(KUNARIYA)
|
1107001000NRG24091120230037058
|
09/11/2023
|
FULABEN RAVABHAI DANGAR
|
1107001WL004757
|
FULABEN RAVABHAI DANGAR
|
00468
|
UBIN0535061
|
1618
|
1618
|
Processed
|
24/11/2023
|
|
7973777154
|
|
FULABEN RAVA DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9703
|
9703
|
|
|
|
|
|
|
|
|
108
|
BHUJ
|
GJ-07-001-056-001/560-A
(KUNARIYA)
|
1107001000NRG24091120230037052
|
09/11/2023
|
VISHAL SHIVJI CHHANGA
|
1107001WL004757
|
VISHAL SHIVJI CHHANGA
|
00662
|
BDBL0001761
|
3030
|
3030
|
Processed
|
24/11/2023
|
|
7973777157
|
|
VISHAL SHIVJI CHHANGA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
109
|
BHUJ
|
GJ-07-001-056-001/184-A
(KUNARIYA)
|
1107001000NRG24091120230036966
|
09/11/2023
|
SHIVANEE HARILALA GARVA
|
1107001WL004757
|
SHIVANEE HARILALA GARVA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7973777073
|
|
SHIVANEE HARILAL GARVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BHUJ
|
GJ-07-001-056-001/291-A
(KUNARIYA)
|
1107001000NRG24091120230036997
|
09/11/2023
|
PARVATI DINESH DANGAR
|
1107001WL004757
|
PARVATI DINESH DANGAR
|
00691
|
IPOS0000001
|
2606
|
2606
|
Processed
|
24/11/2023
|
|
7973777074
|
|
PARVATI DINESH DANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BHUJ
|
GJ-07-001-056-001/365-A
(KUNARIYA)
|
1107001000NRG24091120230037015
|
09/11/2023
|
JUBEDA KASAM LUHAR
|
1107001WL004757
|
JUBEDA KASAM LUHAR
|
00691
|
IPOS0000001
|
3006
|
3006
|
Processed
|
24/11/2023
|
|
7973777072
|
|
JUBEDA KASAM LUHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHUJ
|
GJ-07-001-056-001/513-A
(KUNARIYA)
|
1107001000NRG24091120230037039
|
09/11/2023
|
LUHAR KAJBANU MAHAMADYUSUF
|
1107001WL004757
|
LUHAR KAJBANU MAHAMADYUSUF
|
00691
|
IPOS0000001
|
3027
|
3027
|
Processed
|
24/11/2023
|
|
7973777076
|
|
LUHAR KAJBANU MAHAMADYUSUF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BHUJ
|
GJ-07-001-056-002/386-A
(KUNARIYA)
|
1107001000NRG24091120230037060
|
09/11/2023
|
DAUD JUMA NODE
|
1107001WL004757
|
DAUD JUMA NODE
|
00691
|
IPOS0000001
|
2674
|
2674
|
Processed
|
24/11/2023
|
|
7973777075
|
|
DAUD JUMA NODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14897
|
14897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305771
|
305771
|
|
|
|
|
|
|
|