|
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
|
Khergam
|
GJ-25-004-086-001/779820096
(Pati)
|
1125004000NRG24200720230107584
|
20/07/2023
|
JAYABEN BABUBHAI THORAT
|
1125004WL006924
|
JAYABEN BABUBHAI THORAT
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557364
|
|
THORAT JAYABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khergam
|
GJ-25-004-086-001/7798201245
(Pati)
|
1125004000NRG24200720230107551
|
20/07/2023
|
ANKITKUMAR PRAGNESHBHAI GARASIYA
|
1125004WL006922
|
ANKITKUMAR PRAGNESHBHAI GARASIYA
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557363
|
|
ANKITKUMAR PRAGNESHBHAI GARASIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Khergam
|
GJ-25-004-086-001/79819616
(Pati)
|
1125004000NRG24200720230107624
|
20/07/2023
|
THAKORBHAI GULABBHAI PATEL
|
1125004WL006925
|
THAKORBHAI GULABBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557365
|
|
MR THAKORBHAI GULABBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
4
|
Khergam
|
GJ-25-004-086-001/779820088
(Pati)
|
1125004000NRG24200720230107583
|
20/07/2023
|
mahendrabhai jesigbhai mahla
|
1125004WL006924
|
mahendrabhai jesigbhai mahla
|
00045
|
BARB0DHABUL
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557358
|
|
MAHENDRA JESINGBHAI MAHLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Khergam
|
GJ-25-004-084-001/7979374
(Vadpada)
|
1125004000NRG24200720230107627
|
20/07/2023
|
JASVANTBHAI RADKABHAI
|
1125004WL006926
|
JASVANTBHAI RADKABHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557352
|
|
NAYAK JASHVANTBHAI RADKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Khergam
|
GJ-25-004-084-001/7979386
(Vadpada)
|
1125004000NRG24200720230107628
|
20/07/2023
|
BIPINBHAI BABUBHAI
|
1125004WL006926
|
BIPINBHAI BABUBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557341
|
|
Nayak Bipinbhai Babubhai
|
BANK OF BARODA(606985)
|
|
7
|
Khergam
|
GJ-25-004-084-001/7979486
(Vadpada)
|
1125004000NRG24200720230107629
|
20/07/2023
|
Kartikbhai vishnubhai
|
1125004WL006926
|
Kartikbhai vishnubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557342
|
|
Kartikbhai Vishnubhai Patel
|
BANK OF BARODA(606985)
|
|
8
|
Khergam
|
GJ-25-004-084-001/7979553
(Vadpada)
|
1125004000NRG24200720230107631
|
20/07/2023
|
sahdevbhai ajalabhai nayak
|
1125004WL006926
|
sahdevbhai ajalabhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557343
|
|
NAYAK SAHDEVBHAI HAJALABHAI
|
BANK OF BARODA(606985)
|
|
9
|
Khergam
|
GJ-25-004-084-001/9797376
(Vadpada)
|
1125004000NRG24200720230107632
|
20/07/2023
|
MINABEN NAVINBHAI
|
1125004WL006926
|
MINABEN NAVINBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557339
|
|
Gavli Minaben Navinbhai
|
BANK OF BARODA(606985)
|
|
10
|
Khergam
|
GJ-25-004-084-001/9797404
(Vadpada)
|
1125004000NRG24200720230107633
|
20/07/2023
|
Nayak Gamanbhai Jamasubhai
|
1125004WL006926
|
Nayak Gamanbhai Jamasubhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557353
|
|
NAYAK GAMANBHAI JAMASUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Khergam
|
GJ-25-004-084-001/9797413
(Vadpada)
|
1125004000NRG24200720230107636
|
20/07/2023
|
Sarsvatiben sankarbhai gavli
|
1125004WL006926
|
Sarsvatiben sankarbhai gavli
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557340
|
|
Gavli Sarasvatiben Shankarbhai
|
BANK OF BARODA(606985)
|
|
12
|
Khergam
|
GJ-25-004-084-001/9797421
(Vadpada)
|
1125004000NRG24200720230107637
|
20/07/2023
|
SURESHBHAI SHIVLUBHAI NAYAK
|
1125004WL006926
|
SURESHBHAI SHIVLUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557338
|
|
Nayak Sureshbhai Shivlubhai
|
BANK OF BARODA(606985)
|
|
13
|
Khergam
|
GJ-25-004-084-001/9797432
(Vadpada)
|
1125004000NRG24200720230107638
|
20/07/2023
|
Dipakbhai shivalubhai Nayak
|
1125004WL006926
|
Dipakbhai shivalubhai Nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557354
|
|
DIPAKBHAI SHIVALUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
Khergam
|
GJ-25-004-086-001/105
(Pati)
|
1125004000NRG24200720230107599
|
20/07/2023
|
KUSUMBEN UKKADBHAI PATEL
|
1125004WL006925
|
KUSUMBEN UKKADBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557290
|
|
KUSUMBEN UKADBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
15
|
Khergam
|
GJ-25-004-086-001/779819888
(Pati)
|
1125004000NRG24200720230107580
|
20/07/2023
|
Sureshbhai Babarbhai Patel
|
1125004WL006924
|
Sureshbhai Babarbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557323
|
|
PATEL KAMLABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khergam
|
GJ-25-004-086-001/779819894
(Pati)
|
1125004000NRG24200720230107543
|
20/07/2023
|
Ishvarbhai Manilal Patel
|
1125004WL006922
|
Ishvarbhai Manilal Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557309
|
|
ISHVARBHAI MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
17
|
Khergam
|
GJ-25-004-086-001/779819961
(Pati)
|
1125004000NRG24200720230107600
|
20/07/2023
|
JAYNTIBHAI SHANKARBHAI NAYAK
|
1125004WL006925
|
JAYNTIBHAI SHANKARBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557304
|
|
JAYANTIBHAI SHANKARBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Khergam
|
GJ-25-004-086-001/779819964
(Pati)
|
1125004000NRG24200720230107601
|
20/07/2023
|
SUMANBHAI DHEDIYABHAI PATEL
|
1125004WL006925
|
SUMANBHAI DHEDIYABHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557288
|
|
PATEL SUMANBHAI DHEDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Khergam
|
GJ-25-004-086-001/779820022
(Pati)
|
1125004000NRG24200720230107582
|
20/07/2023
|
Jashodaben Champakbhai Patel
|
1125004WL006924
|
Jashodaben Champakbhai Patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557294
|
|
JASHODABEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khergam
|
GJ-25-004-086-001/779820030
(Pati)
|
1125004000NRG24200720230107561
|
20/07/2023
|
HANSABEN RAJESHBHAI NAYAK
|
1125004WL006923
|
HANSABEN RAJESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557332
|
|
HANSABEN RAJESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Khergam
|
GJ-25-004-086-001/779820059
(Pati)
|
1125004000NRG24200720230107602
|
20/07/2023
|
ARUNABEN PRDIPBHAI PATEL
|
1125004WL006925
|
ARUNABEN PRDIPBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557301
|
|
ARUNABEN PRADIPBHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Khergam
|
GJ-25-004-086-001/779820097
(Pati)
|
1125004000NRG24200720230107585
|
20/07/2023
|
RANJANBEN HITESHBHAI VAGERA
|
1125004WL006924
|
RANJANBEN HITESHBHAI VAGERA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557331
|
|
Ranjanben Hiteshbhai Vaghera
|
BANK OF BARODA(606985)
|
|
23
|
Khergam
|
GJ-25-004-086-001/779820100
(Pati)
|
1125004000NRG24200720230107603
|
20/07/2023
|
BHBUBHAI JANYABHAI THORAT
|
1125004WL006925
|
BHBUBHAI JANYABHAI THORAT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557356
|
|
THORAT BABUBHAI JANYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khergam
|
GJ-25-004-086-001/7798201070
(Pati)
|
1125004000NRG24200720230107604
|
20/07/2023
|
DINUBEN ARVINDBHAI NAYAK
|
1125004WL006925
|
DINUBEN ARVINDBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557287
|
|
DINUBEN ARVINDBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Khergam
|
GJ-25-004-086-001/7798201080
(Pati)
|
1125004000NRG24200720230107605
|
20/07/2023
|
KOLCHA BABARBHAI DHARMABHA
|
1125004WL006925
|
KOLCHA BABARBHAI DHARMABHA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557314
|
|
KOLCHA BABARBHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Khergam
|
GJ-25-004-086-001/7798201081
(Pati)
|
1125004000NRG24200720230107606
|
20/07/2023
|
SHUKRIBEN DEVLUBHAI THORAT
|
1125004WL006925
|
SHUKRIBEN DEVLUBHAI THORAT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557350
|
|
SHUKRIBEN DEVLUBHAI THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Khergam
|
GJ-25-004-086-001/7798201085
(Pati)
|
1125004000NRG24200720230107545
|
20/07/2023
|
MACHHI ADUBHAI LALLUBHAI
|
1125004WL006922
|
MACHHI ADUBHAI LALLUBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557307
|
|
MACHHI ADUBHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Khergam
|
GJ-25-004-086-001/7798201086
(Pati)
|
1125004000NRG24200720230107563
|
20/07/2023
|
MANIBEN MANGALBHAI NAYAK
|
1125004WL006923
|
MANIBEN MANGALBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557306
|
|
MANIBEN MANGABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Khergam
|
GJ-25-004-086-001/7798201087
(Pati)
|
1125004000NRG24200720230107564
|
20/07/2023
|
KANCHANBEN BHANABHAI NAYAK
|
1125004WL006923
|
KANCHANBEN BHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557328
|
|
KANCHANBEN BHANABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Khergam
|
GJ-25-004-086-001/7798201088
(Pati)
|
1125004000NRG24200720230107565
|
20/07/2023
|
NIRUBEN AMRATBHAI NAYAK
|
1125004WL006923
|
NIRUBEN AMRATBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557303
|
|
NIRUBEN AMRATBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Khergam
|
GJ-25-004-086-001/7798201089
(Pati)
|
1125004000NRG24200720230107566
|
20/07/2023
|
SAVITABEN SOMABHAI NAYAK
|
1125004WL006923
|
SAVITABEN SOMABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557329
|
|
SAVITABEN SOMABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Khergam
|
GJ-25-004-086-001/7798201091
(Pati)
|
1125004000NRG24200720230107546
|
20/07/2023
|
VANITABEN MAGANBHAI NAYAK
|
1125004WL006922
|
VANITABEN MAGANBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557312
|
|
VANITABEN MAGANBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Khergam
|
GJ-25-004-086-001/7798201092
(Pati)
|
1125004000NRG24200720230107567
|
20/07/2023
|
MIRABEN NILESHBHAI NAYAK
|
1125004WL006923
|
MIRABEN NILESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557326
|
|
MIRABEN NILESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Khergam
|
GJ-25-004-086-001/7798201096
(Pati)
|
1125004000NRG24200720230107568
|
20/07/2023
|
SAROJBEN BABUBHAI NAYAK
|
1125004WL006923
|
SAROJBEN BABUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557292
|
|
SAROJBEN BABUBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Khergam
|
GJ-25-004-086-001/7798201097
(Pati)
|
1125004000NRG24200720230107569
|
20/07/2023
|
LILABEN ISHVARBHAI NAYAK
|
1125004WL006923
|
LILABEN ISHVARBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557297
|
|
LILABEN ISHVARBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Khergam
|
GJ-25-004-086-001/7798201098
(Pati)
|
1125004000NRG24200720230107586
|
20/07/2023
|
SUMITRABEN DHIRUBHAI GAVLI
|
1125004WL006924
|
SUMITRABEN DHIRUBHAI GAVLI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557311
|
|
SUMITRABEN DHIRUBHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Khergam
|
GJ-25-004-086-001/7798201099
(Pati)
|
1125004000NRG24200720230107547
|
20/07/2023
|
TARABEN MAHENDRBHAI NAYAK
|
1125004WL006922
|
TARABEN MAHENDRBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557313
|
|
TARABEN MAHENDRABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Khergam
|
GJ-25-004-086-001/7798201100
(Pati)
|
1125004000NRG24200720230107570
|
20/07/2023
|
SANGITABEN SURESHBHAI NAYAK
|
1125004WL006923
|
SANGITABEN SURESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557316
|
|
SANGITABEN SURESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Khergam
|
GJ-25-004-086-001/7798201101
(Pati)
|
1125004000NRG24200720230107548
|
20/07/2023
|
DAKSHABEN ASHOKBHAI NAYAK
|
1125004WL006922
|
DAKSHABEN ASHOKBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557302
|
|
DAKSHABEN ASHOKBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Khergam
|
GJ-25-004-086-001/7798201104
(Pati)
|
1125004000NRG24200720230107571
|
20/07/2023
|
KALAVATIBEN KHALAPABHAI NAYAK
|
1125004WL006923
|
KALAVATIBEN KHALAPABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557298
|
|
KALAVATIBEN KHAPABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
41
|
Khergam
|
GJ-25-004-086-001/7798201106
(Pati)
|
1125004000NRG24200720230107572
|
20/07/2023
|
shakuntalaben narsingbhai nayak
|
1125004WL006923
|
shakuntalaben narsingbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557315
|
|
SHAKUNTALABEN NARSINGBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Khergam
|
GJ-25-004-086-001/7798201107
(Pati)
|
1125004000NRG24200720230107573
|
20/07/2023
|
gomiben hareshbhai nayak
|
1125004WL006923
|
gomiben hareshbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557308
|
|
GOMIBEN HARESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Khergam
|
GJ-25-004-086-001/7798201109
(Pati)
|
1125004000NRG24200720230107574
|
20/07/2023
|
minaben champakbhai nayak
|
1125004WL006923
|
minaben champakbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557318
|
|
MINABEN CHAMPAKBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Khergam
|
GJ-25-004-086-001/7798201117
(Pati)
|
1125004000NRG24200720230107575
|
20/07/2023
|
SUMITRABEN CHHANABHAI NAYAK
|
1125004WL006923
|
SUMITRABEN CHHANABHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557300
|
|
SUMITRABEN CHHANABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Khergam
|
GJ-25-004-086-001/7798201118
(Pati)
|
1125004000NRG24200720230107607
|
20/07/2023
|
MANJUBEN LALABHAI VARLI
|
1125004WL006925
|
MANJUBEN LALABHAI VARLI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557345
|
|
MANJUBEN LALABHAI VARLI
|
BANK OF BARODA(606985)
|
|
46
|
Khergam
|
GJ-25-004-086-001/7798201119
(Pati)
|
1125004000NRG24200720230107608
|
20/07/2023
|
JASHODABEN NAVINBHAI NAYAK
|
1125004WL006925
|
JASHODABEN NAVINBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557310
|
|
JASHODABEN NAVINBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Khergam
|
GJ-25-004-086-001/7798201121
(Pati)
|
1125004000NRG24200720230107576
|
20/07/2023
|
savitaben chandubhai nayak
|
1125004WL006923
|
savitaben chandubhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557324
|
|
SAVITABEN CHANDUBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Khergam
|
GJ-25-004-086-001/7798201122
(Pati)
|
1125004000NRG24200720230107577
|
20/07/2023
|
shushilaben maganbhai nayak
|
1125004WL006923
|
shushilaben maganbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557321
|
|
SHUSHILABEN MAGANBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Khergam
|
GJ-25-004-086-001/7798201124
(Pati)
|
1125004000NRG24200720230107587
|
20/07/2023
|
kantaben bipinbhai patel
|
1125004WL006924
|
kantaben bipinbhai patel
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557355
|
|
KANTABEN BIPINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Khergam
|
GJ-25-004-086-001/7798201132
(Pati)
|
1125004000NRG24200720230107609
|
20/07/2023
|
LALITABEN GULABBHAI GANVIT
|
1125004WL006925
|
LALITABEN GULABBHAI GANVIT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557333
|
|
LALITABEN GULABBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Khergam
|
GJ-25-004-086-001/7798201147
(Pati)
|
1125004000NRG24200720230107610
|
20/07/2023
|
Rasuben sureshbhai nayak
|
1125004WL006925
|
Rasuben sureshbhai nayak
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557322
|
|
NAYAK RASUBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Khergam
|
GJ-25-004-086-001/7798201148
(Pati)
|
1125004000NRG24200720230107611
|
20/07/2023
|
VANITABEN KHALAPUBHAI NIKUL
|
1125004WL006925
|
VANITABEN KHALAPUBHAI NIKUL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557305
|
|
VANITABEN KHALPUBHAI NIKUL
|
BANK OF BARODA(606985)
|
|
53
|
Khergam
|
GJ-25-004-086-001/7798201153
(Pati)
|
1125004000NRG24200720230107612
|
20/07/2023
|
SITABEN BALLUBHAI NAYAK
|
1125004WL006925
|
SITABEN BALLUBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557335
|
|
SITABEN BALLUBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Khergam
|
GJ-25-004-086-001/7798201167
(Pati)
|
1125004000NRG24200720230107613
|
20/07/2023
|
REKHABEN SUNILBHAI CHAUDHARI
|
1125004WL006925
|
REKHABEN SUNILBHAI CHAUDHARI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557348
|
|
REKHABEN SUNILBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
55
|
Khergam
|
GJ-25-004-086-001/7798201171
(Pati)
|
1125004000NRG24200720230107614
|
20/07/2023
|
SUMITABEN DASHRATHBHAI NAYAK
|
1125004WL006925
|
SUMITABEN DASHRATHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557319
|
|
SUMITRABEN DASHRATHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Khergam
|
GJ-25-004-086-001/7798201172
(Pati)
|
1125004000NRG24200720230107615
|
20/07/2023
|
JAMNABEN PARESHBHAI NAYAK
|
1125004WL006925
|
JAMNABEN PARESHBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557320
|
|
JAMNABEN PARESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Khergam
|
GJ-25-004-086-001/7798201178-A
(Pati)
|
1125004000NRG24200720230107616
|
20/07/2023
|
PRATIXABEN BHAVESHBH
|
1125004WL006925
|
PRATIXABEN BHAVESHBH
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557344
|
|
PRATIXABEN BHAVESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Khergam
|
GJ-25-004-086-001/7798201182
(Pati)
|
1125004000NRG24200720230107617
|
20/07/2023
|
SAVITABEN SURESHBHAI GANVIT
|
1125004WL006925
|
SAVITABEN SURESHBHAI GANVIT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557327
|
|
GANVIT SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Khergam
|
GJ-25-004-086-001/7798201202
(Pati)
|
1125004000NRG24200720230107619
|
20/07/2023
|
SARASVATIBEN PRAKASHBHAI RATHOD
|
1125004WL006925
|
SARASVATIBEN PRAKASHBHAI RATHOD
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557351
|
|
SARASVATIBEN PRAKASHBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Khergam
|
GJ-25-004-086-001/7798201204
(Pati)
|
1125004000NRG24200720230107550
|
20/07/2023
|
JANIYABHAI DEVALUBHAI THORAT
|
1125004WL006922
|
JANIYABHAI DEVALUBHAI THORAT
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557346
|
|
JANYABHAI DEVLUBHAI THORAT
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
61
|
Khergam
|
GJ-25-004-086-001/7798201208
(Pati)
|
1125004000NRG24200720230107588
|
20/07/2023
|
RADHABEN PRAGNESHBHAI GARASIYA
|
1125004WL006924
|
RADHABEN PRAGNESHBHAI GARASIYA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557291
|
|
RADHABEN PRAGNESHBHAI GARASIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
62
|
Khergam
|
GJ-25-004-086-001/7798201212
(Pati)
|
1125004000NRG24200720230107620
|
20/07/2023
|
KHALPIBEN KARSANBHAI POTIGA
|
1125004WL006925
|
KHALPIBEN KARSANBHAI POTIGA
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557347
|
|
KHALPIBEN KARSANBHAI POTIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Khergam
|
GJ-25-004-086-001/7798201224
(Pati)
|
1125004000NRG24200720230107590
|
20/07/2023
|
RAMILABEN HASMUKHBHAI PATEL
|
1125004WL006924
|
RAMILABEN HASMUKHBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557330
|
|
RAMILA HASMUKH PATEL
|
BANK OF BARODA(606985)
|
|
64
|
Khergam
|
GJ-25-004-086-001/7798201259
(Pati)
|
1125004000NRG24200720230107591
|
20/07/2023
|
NANDIBEN KARSHANBHAI PATEL
|
1125004WL006924
|
NANDIBEN KARSHANBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557357
|
|
NANDIBEN KARSHANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Khergam
|
GJ-25-004-086-001/7798201281
(Pati)
|
1125004000NRG24200720230107621
|
20/07/2023
|
KANTABEN JESINGBHAI NAYAK
|
1125004WL006925
|
KANTABEN JESINGBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557334
|
|
Kantaben Jesingbhai Nayak
|
BANK OF BARODA(606985)
|
|
66
|
Khergam
|
GJ-25-004-086-001/79815889
(Pati)
|
1125004000NRG24200720230107555
|
20/07/2023
|
Gangaben Manilalbhai
|
1125004WL006922
|
Gangaben Manilalbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557293
|
|
GANGABEN MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
67
|
Khergam
|
GJ-25-004-086-001/79815946
(Pati)
|
1125004000NRG24200720230107578
|
20/07/2023
|
Ranjanben Bagulbhai
|
1125004WL006923
|
Ranjanben Bagulbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557325
|
|
RANJANBEN BAGULBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Khergam
|
GJ-25-004-086-001/79819469
(Pati)
|
1125004000NRG24200720230107593
|
20/07/2023
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
1125004WL006924
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557289
|
|
NAVLUBHAI BUDHIYABHAI GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Khergam
|
GJ-25-004-086-001/79819483
(Pati)
|
1125004000NRG24200720230107556
|
20/07/2023
|
SUMANBEN GULABBHAI NAYAK
|
1125004WL006922
|
SUMANBEN GULABBHAI NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557337
|
|
SUMANBHAI GULABBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Khergam
|
GJ-25-004-086-001/79819576
(Pati)
|
1125004000NRG24200720230107557
|
20/07/2023
|
GITABEN CHAMPAKBHAI PATEL
|
1125004WL006922
|
GITABEN CHAMPAKBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557299
|
|
GITABEN CHAMPAKBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Khergam
|
GJ-25-004-086-001/79819577
(Pati)
|
1125004000NRG24200720230107594
|
20/07/2023
|
Patel Ramilaben Jsvantbhai
|
1125004WL006924
|
Patel Ramilaben Jsvantbhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557336
|
|
Patel Ramilaben Jasvantbhai
|
BANK OF BARODA(606985)
|
|
72
|
Khergam
|
GJ-25-004-086-001/79819644
(Pati)
|
1125004000NRG24200720230107596
|
20/07/2023
|
Kamlaben Raviyabhai
|
1125004WL006924
|
Kamlaben Raviyabhai
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557295
|
|
KAMLABEN RAVIYABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Khergam
|
GJ-25-004-086-001/79819740
(Pati)
|
1125004000NRG24200720230107625
|
20/07/2023
|
KASTURBHAI HARIBHAI
|
1125004WL006925
|
KASTURBHAI HARIBHAI
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557349
|
|
KASTURBHAI HARIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
74
|
Khergam
|
GJ-25-004-086-001/79819781
(Pati)
|
1125004000NRG24200720230107559
|
20/07/2023
|
LILABEN BABUBHAI PATEL
|
1125004WL006922
|
LILABEN BABUBHAI PATEL
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557296
|
|
LILABEN BABUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
75
|
Khergam
|
GJ-25-004-086-001/79819814
(Pati)
|
1125004000NRG24200720230107579
|
20/07/2023
|
REKHABEN CHUNILAL NAYAK
|
1125004WL006923
|
REKHABEN CHUNILAL NAYAK
|
00045
|
BARB0KHERGA
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557317
|
|
REKHABEN CHUNILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
76
|
Khergam
|
GJ-25-004-086-001/7798201084
(Pati)
|
1125004000NRG24200720230107562
|
20/07/2023
|
SONALBEN DIPAKBHAI NAYAK
|
1125004WL006923
|
SONALBEN DIPAKBHAI NAYAK
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557362
|
|
SONALBEN DIPAKBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khergam
|
GJ-25-004-086-001/7798201108
(Pati)
|
1125004000NRG24200720230107549
|
20/07/2023
|
virmatiben rajendrabhai thakor
|
1125004WL006922
|
virmatiben rajendrabhai thakor
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557361
|
|
Virmatiben Rajendrabhai Thakor
|
BANK OF BARODA(606985)
|
|
78
|
Khergam
|
GJ-25-004-086-001/7798201214
(Pati)
|
1125004000NRG24200720230107589
|
20/07/2023
|
TEJALBEN JITENDRABHAI PATEL
|
1125004WL006924
|
TEJALBEN JITENDRABHAI PATEL
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557360
|
|
TEJALBEN JITENDRABHAI PATEL
|
BANK OF INDIA(508505)
|
|
79
|
Khergam
|
GJ-25-004-086-001/79815892
(Pati)
|
1125004000NRG24200720230107623
|
20/07/2023
|
Ballubhai Haribhai
|
1125004WL006925
|
Ballubhai Haribhai
|
00048
|
BKID0002766
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557359
|
|
BALLUBHAI HARIBHAI NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
80
|
Khergam
|
GJ-25-004-086-001/79819596
(Pati)
|
1125004000NRG24200720230107558
|
20/07/2023
|
KAMLABEN DIPAKBHAI PATEL
|
1125004WL006922
|
KAMLABEN DIPAKBHAI PATEL
|
00089
|
CBIN0284785
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557369
|
|
PATEL KAMLABEN DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khergam
|
GJ-25-004-086-001/79819614
(Pati)
|
1125004000NRG24200720230107595
|
20/07/2023
|
SATISHBHAI MOHANBHAI PATEL
|
1125004WL006924
|
SATISHBHAI MOHANBHAI PATEL
|
00089
|
CBIN0284785
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557371
|
|
SHOBHNABEN SATISH
|
BANK OF BARODA(606985)
|
|
82
|
Khergam
|
GJ-25-004-086-001/79819826
(Pati)
|
1125004000NRG24200720230107598
|
20/07/2023
|
MINABEN CHHIBUBHAI PATEL
|
1125004WL006924
|
MINABEN CHHIBUBHAI PATEL
|
00089
|
CBIN0284785
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557370
|
|
MINABEN CHHIBUBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
83
|
Khergam
|
GJ-25-004-084-001/9797405
(Vadpada)
|
1125004000NRG24200720230107634
|
20/07/2023
|
sureshbhai maganbhai gavali
|
1125004WL006926
|
sureshbhai maganbhai gavali
|
00152
|
HDFC0001975
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557373
|
|
SURESHBHAI MAGANBHAI GAVLI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
84
|
Khergam
|
GJ-25-004-086-001/79819818
(Pati)
|
1125004000NRG24200720230107597
|
20/07/2023
|
URMILABEN NABHUBHAI
|
1125004WL006924
|
URMILABEN NABHUBHAI
|
00354
|
PUNB0722600
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557374
|
|
URMILABEN NABHUBHAI PATEL
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
Khergam
|
GJ-25-004-084-001/7979538
(Vadpada)
|
1125004000NRG24200720230107630
|
20/07/2023
|
Rathod Pooja Prabhakarbhai
|
1125004WL006926
|
Rathod Pooja Prabhakarbhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557367
|
|
MISS POOJABEN PRABHAKARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Khergam
|
GJ-25-004-084-001/9797405
(Vadpada)
|
1125004000NRG24200720230107635
|
20/07/2023
|
kalaben sureshbhai gavali
|
1125004WL006926
|
kalaben sureshbhai gavali
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3947557372
|
|
MRS KALABEN SURESHBHAI GAVALI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Khergam
|
GJ-25-004-086-001/779819958
(Pati)
|
1125004000NRG24200720230107544
|
20/07/2023
|
Nayak nitinbhai Satishbhai
|
1125004WL006922
|
Nayak nitinbhai Satishbhai
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557368
|
|
NAYAK NITINBHAI SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Khergam
|
GJ-25-004-086-001/7798201193
(Pati)
|
1125004000NRG24200720230107618
|
20/07/2023
|
SANGITABEN BHUPENDRAKUMAR GARASIYA
|
1125004WL006925
|
SANGITABEN BHUPENDRAKUMAR GARASIYA
|
00415
|
SBIN0010987
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557366
|
|
SANGITABEN BHUPENDRAKUMAR GARASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
89
|
Khergam
|
GJ-25-004-086-001/779819980
(Pati)
|
1125004000NRG24200720230107581
|
20/07/2023
|
RUSHIBEN PRAVINBHAI PATEL
|
1125004WL006924
|
RUSHIBEN PRAVINBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557286
|
|
PATEL RUSHIBEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Khergam
|
GJ-25-004-086-001/7798201257
(Pati)
|
1125004000NRG24200720230107552
|
20/07/2023
|
REKHABEN BALUBHAI PATEL
|
1125004WL006922
|
REKHABEN BALUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557282
|
|
REKHABEN BALUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Khergam
|
GJ-25-004-086-001/7798201265
(Pati)
|
1125004000NRG24200720230107553
|
20/07/2023
|
MEENABEN BACHUBHAI PATE
|
1125004WL006922
|
MEENABEN BACHUBHAI PATE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557283
|
|
PATEL MEENABEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Khergam
|
GJ-25-004-086-001/7798201269
(Pati)
|
1125004000NRG24200720230107554
|
20/07/2023
|
KAMLESHBHAI VENILAL PATE
|
1125004WL006922
|
KAMLESHBHAI VENILAL PATE
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557285
|
|
KAMLESHBHAI VENILAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Khergam
|
GJ-25-004-086-001/7798201283
(Pati)
|
1125004000NRG24200720230107622
|
20/07/2023
|
SUSHILABEN GANESHBHAI NAYAK
|
1125004WL006925
|
SUSHILABEN GANESHBHAI NAYAK
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557281
|
|
SUSHILABEN GANESHBHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Khergam
|
GJ-25-004-086-001/79819845
(Pati)
|
1125004000NRG24200720230107626
|
20/07/2023
|
VASANTIBEN BHIKHUBHAI PATEL
|
1125004WL006925
|
VASANTIBEN BHIKHUBHAI PATEL
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557284
|
|
VASANTIBEN BHIKHUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Khergam
|
GJ-25-004-086-001/79819847
(Pati)
|
1125004000NRG24200720230107560
|
20/07/2023
|
KAMUBEN DEVALABHAI NAYAK
|
1125004WL006922
|
KAMUBEN DEVALABHAI NAYAK
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
29/07/2023
|
|
3947557280
|
|
KAMUBEN DEVALABHAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125400
|
125400
|
|
|
|
|
|
|
|