|
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-25-005-068-001/5427524
(Zuj)
|
1125005000NRG24150920230129699
|
16/09/2023
|
BAHAYKUBHAI BABALUBHAI GAVDA
|
1125005WL010113
|
BAHAYKUBHAI BABALUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043683
|
|
BHAYKUBHAI BABLUBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-068-001/5427524
(Zuj)
|
1125005000NRG24150920230129700
|
16/09/2023
|
SUMANBEN
|
1125005WL010113
|
SUMANBEN
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043682
|
|
SUMANBEN BHAYKUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Vansda
|
GJ-25-005-068-001/5427527
(Zuj)
|
1125005000NRG24150920230129701
|
16/09/2023
|
MADHUBEN
|
1125005WL010113
|
MADHUBEN
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043680
|
|
MADHUBEN DILIPBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-068-001/5427529
(Zuj)
|
1125005000NRG24150920230129771
|
16/09/2023
|
Kalpeshbhai Kishanbhai Thorat
|
1125005WL010117
|
Kalpeshbhai Kishanbhai Thorat
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043758
|
|
KALPESHBHAI KISHANBH
|
BANK OF BARODA(606985)
|
|
5
|
Vansda
|
GJ-25-005-068-001/5427532
(Zuj)
|
1125005000NRG24150920230129703
|
16/09/2023
|
PIYUSHBHAI RASLUBHAI JADAV
|
1125005WL010113
|
PIYUSHBHAI RASLUBHAI JADAV
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043700
|
|
PIYUSHBHAI RASLUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Vansda
|
GJ-25-005-068-001/5427540
(Zuj)
|
1125005000NRG24150920230129706
|
16/09/2023
|
AMADIBEN
|
1125005WL010113
|
AMADIBEN
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043688
|
|
AMBABEN KISHANBHAI NIKULYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
7
|
Vansda
|
GJ-25-005-068-001/5427542
(Zuj)
|
1125005000NRG24150920230129707
|
16/09/2023
|
GANASHUBHAI BHAYLUBHAI GAVDA
|
1125005WL010113
|
GANASHUBHAI BHAYLUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043694
|
|
GANSUBHAI BHAYLUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Vansda
|
GJ-25-005-068-001/5427543
(Zuj)
|
1125005000NRG24150920230129708
|
16/09/2023
|
Vanitaben lalajibhai Pawar
|
1125005WL010113
|
Vanitaben lalajibhai Pawar
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043743
|
|
VANITABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Vansda
|
GJ-25-005-068-001/5427547
(Zuj)
|
1125005000NRG24150920230129710
|
16/09/2023
|
sayajuben ramanbhai valavi
|
1125005WL010113
|
sayajuben ramanbhai valavi
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043701
|
|
SAYAJUBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-068-001/5427551
(Zuj)
|
1125005000NRG24150920230129773
|
16/09/2023
|
AVASHIBEN BHAYAKUBHAI DHAKAL
|
1125005WL010117
|
AVASHIBEN BHAYAKUBHAI DHAKAL
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043756
|
|
AVSIBEN BHAYAKUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-068-001/5427551
(Zuj)
|
1125005000NRG24150920230129772
|
16/09/2023
|
BHAYAKUBHAI MANIYABHAI DHAKAL
|
1125005WL010117
|
BHAYAKUBHAI MANIYABHAI DHAKAL
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043709
|
|
BHAYKUBHAI MANIYABHA
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-068-001/5427554
(Zuj)
|
1125005000NRG24150920230129774
|
16/09/2023
|
Ravidas sunilbhai jogariya
|
1125005WL010117
|
Ravidas sunilbhai jogariya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043714
|
|
RAVIDAS SUNILBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vansda
|
GJ-25-005-068-001/5427557
(Zuj)
|
1125005000NRG24150920230129717
|
16/09/2023
|
NIRUBEN
|
1125005WL010114
|
NIRUBEN
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043695
|
|
NIRUBEN RAMESHBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Vansda
|
GJ-25-005-068-001/5427566
(Zuj)
|
1125005000NRG24150920230129719
|
16/09/2023
|
SARMUBHAI JOGARIYA
|
1125005WL010114
|
SARMUBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043713
|
|
SARMUBHAI BHAYJUBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Vansda
|
GJ-25-005-068-001/5427567
(Zuj)
|
1125005000NRG24150920230129735
|
16/09/2023
|
RAJUBHAI VALALBHAI VAGHERA
|
1125005WL010115
|
RAJUBHAI VALALBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043703
|
|
RAJUBHAI VALALBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
Vansda
|
GJ-25-005-068-001/5427567
(Zuj)
|
1125005000NRG24150920230129736
|
16/09/2023
|
SUMITABEN RAJUBHAI VAGHERA
|
1125005WL010115
|
SUMITABEN RAJUBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043749
|
|
SUMITABEN RAJUBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Vansda
|
GJ-25-005-068-001/5427577
(Zuj)
|
1125005000NRG24150920230129737
|
16/09/2023
|
Rinaben manilal vaghera
|
1125005WL010115
|
Rinaben manilal vaghera
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043699
|
|
RINABEN MANILAL VAGH
|
BANK OF BARODA(606985)
|
|
18
|
Vansda
|
GJ-25-005-068-001/5427590
(Zuj)
|
1125005000NRG24150920230129775
|
16/09/2023
|
Paruben Rasikbhai Pawar
|
1125005WL010117
|
Paruben Rasikbhai Pawar
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043742
|
|
PARVATIBEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-068-001/5427595
(Zuj)
|
1125005000NRG24150920230129778
|
16/09/2023
|
Hemlataben mangalbhai ganvit
|
1125005WL010117
|
Hemlataben mangalbhai ganvit
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043711
|
|
HEMLATABEN M GANVIT
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-068-001/5427596
(Zuj)
|
1125005000NRG24150920230129738
|
16/09/2023
|
Ramanbhai Kasubhai Patel
|
1125005WL010115
|
Ramanbhai Kasubhai Patel
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043710
|
|
RAMANBHAI KASUBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-068-001/5427606
(Zuj)
|
1125005000NRG24150920230129753
|
16/09/2023
|
GHAMBHIRBHAI KHLPUBHAI TUMADA
|
1125005WL010116
|
GHAMBHIRBHAI KHLPUBHAI TUMADA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043696
|
|
AMBHIRBHAI KHALPUBH
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-068-001/5427610
(Zuj)
|
1125005000NRG24150920230129754
|
16/09/2023
|
Savitaben Somubhai Jadav
|
1125005WL010116
|
Savitaben Somubhai Jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043705
|
|
SAVITABEN SOMUBHAI J
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-068-001/5427614
(Zuj)
|
1125005000NRG24150920230129755
|
16/09/2023
|
jiteshbhai vinodbhai kunvar
|
1125005WL010116
|
jiteshbhai vinodbhai kunvar
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043715
|
|
JITESHBHAI VINODBHAI KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vansda
|
GJ-25-005-068-001/5427614
(Zuj)
|
1125005000NRG24150920230129779
|
16/09/2023
|
VINOD BHAI PATEL
|
1125005WL010117
|
VINOD BHAI PATEL
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043754
|
|
VINODBHAI NAVAJBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Vansda
|
GJ-25-005-068-001/5427616
(Zuj)
|
1125005000NRG24150920230129780
|
16/09/2023
|
GOPUBHAI BABALUBHAI VAGHERA
|
1125005WL010117
|
GOPUBHAI BABALUBHAI VAGHERA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043697
|
|
GOPUBHAI BABLUBHAI V
|
BANK OF BARODA(606985)
|
|
26
|
Vansda
|
GJ-25-005-068-001/5427618
(Zuj)
|
1125005000NRG24150920230129756
|
16/09/2023
|
LALAJIBHAI PILUBHAI GAVDA
|
1125005WL010116
|
LALAJIBHAI PILUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043684
|
|
LALJIBHAI PILUBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Vansda
|
GJ-25-005-068-001/5427618
(Zuj)
|
1125005000NRG24150920230129757
|
16/09/2023
|
Sumanben laljibhai gavda
|
1125005WL010116
|
Sumanben laljibhai gavda
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043747
|
|
SUMANBEN LALJIBHAI G
|
BANK OF BARODA(606985)
|
|
28
|
Vansda
|
GJ-25-005-068-001/5427621
(Zuj)
|
1125005000NRG24150920230129781
|
16/09/2023
|
Minaben Jagdishbhai Bahutriya
|
1125005WL010117
|
Minaben Jagdishbhai Bahutriya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043757
|
|
MINABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-068-001/5427624
(Zuj)
|
1125005000NRG24150920230129759
|
16/09/2023
|
Jamniben Rameshbhai bahutriya
|
1125005WL010116
|
Jamniben Rameshbhai bahutriya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043752
|
|
JAMNIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Vansda
|
GJ-25-005-068-001/5427628
(Zuj)
|
1125005000NRG24150920230129782
|
16/09/2023
|
Vinodbhai Kantubhai Chaudhri
|
1125005WL010117
|
Vinodbhai Kantubhai Chaudhri
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043689
|
|
VINODBHAI KANTUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Vansda
|
GJ-25-005-068-001/5427630
(Zuj)
|
1125005000NRG24150920230129783
|
16/09/2023
|
MAGANBHAI BABALUBHAI GAYAKWAD
|
1125005WL010117
|
MAGANBHAI BABALUBHAI GAYAKWAD
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043722
|
|
MAGANBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Vansda
|
GJ-25-005-068-001/5427631
(Zuj)
|
1125005000NRG24150920230129763
|
16/09/2023
|
Lilaben somabhai gayakwad
|
1125005WL010116
|
Lilaben somabhai gayakwad
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043732
|
|
LILABEN SOMABHAI GAY
|
BANK OF BARODA(606985)
|
|
33
|
Vansda
|
GJ-25-005-068-001/5427631
(Zuj)
|
1125005000NRG24150920230129762
|
16/09/2023
|
SOMABHAI
|
1125005WL010116
|
SOMABHAI
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043708
|
|
SOMABHAI MAHRUBHAI GAYAKWAD
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
34
|
Vansda
|
GJ-25-005-068-001/5427634
(Zuj)
|
1125005000NRG24150920230129784
|
16/09/2023
|
SHUKKARBHAI BHAYLUBHAI TUMDA
|
1125005WL010117
|
SHUKKARBHAI BHAYLUBHAI TUMDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043678
|
|
SHUKARBHAI BHAYLUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vansda
|
GJ-25-005-068-001/5427635
(Zuj)
|
1125005000NRG24150920230129765
|
16/09/2023
|
Jagdishbhai radkiyabhai khaniya
|
1125005WL010116
|
Jagdishbhai radkiyabhai khaniya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043755
|
|
JAGDISHBHAI RADKIYABHAI KHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vansda
|
GJ-25-005-068-001/5427638
(Zuj)
|
1125005000NRG24150920230129766
|
16/09/2023
|
Rekhaben nimeshbhai sindha
|
1125005WL010116
|
Rekhaben nimeshbhai sindha
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043712
|
|
REKHABEN NIMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Vansda
|
GJ-25-005-068-001/5427640
(Zuj)
|
1125005000NRG24150920230129785
|
16/09/2023
|
Miraben Bendubhai Bhoya
|
1125005WL010117
|
Miraben Bendubhai Bhoya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043724
|
|
MIRABEN BENDUBHAI BH
|
BANK OF BARODA(606985)
|
|
38
|
Vansda
|
GJ-25-005-068-001/5427646
(Zuj)
|
1125005000NRG24150920230129767
|
16/09/2023
|
JAHALIBEN CHETANBHAI DHOBI
|
1125005WL010116
|
JAHALIBEN CHETANBHAI DHOBI
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043726
|
|
JAHLIBEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
Vansda
|
GJ-25-005-068-001/5427647
(Zuj)
|
1125005000NRG24150920230129768
|
16/09/2023
|
Minaben ramanbhai dvada
|
1125005WL010116
|
Minaben ramanbhai dvada
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043725
|
|
MINABEN RAMANBHAI DAVADA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
40
|
Vansda
|
GJ-25-005-068-001/5427649
(Zuj)
|
1125005000NRG24150920230129742
|
16/09/2023
|
MALTIBEN MAMALBHAI GAVDA
|
1125005WL010115
|
MALTIBEN MAMALBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043740
|
|
MALTIBEN MAMALBHAI G
|
BANK OF BARODA(606985)
|
|
41
|
Vansda
|
GJ-25-005-068-001/5427649
(Zuj)
|
1125005000NRG24150920230129741
|
16/09/2023
|
MAMLUBHAI BABLUBHAI GAVDA
|
1125005WL010115
|
MAMLUBHAI BABLUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043721
|
|
MAMALBHAI BABLUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
Vansda
|
GJ-25-005-068-001/5427657
(Zuj)
|
1125005000NRG24150920230129743
|
16/09/2023
|
MAHENDRABHAI BHAYKUBHAI GANVIT
|
1125005WL010115
|
MAHENDRABHAI BHAYKUBHAI GANVIT
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043692
|
|
MAHENDRABHAI MANABHA
|
BANK OF BARODA(606985)
|
|
43
|
Vansda
|
GJ-25-005-068-001/5427668
(Zuj)
|
1125005000NRG24150920230129745
|
16/09/2023
|
KAMILABEN JAYESHBHAI JADAV
|
1125005WL010115
|
KAMILABEN JAYESHBHAI JADAV
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043716
|
|
KAMILABEN JAYESHBHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vansda
|
GJ-25-005-068-001/5427670
(Zuj)
|
1125005000NRG24150920230129746
|
16/09/2023
|
Shivangiben Vikasbhai Jadav
|
1125005WL010115
|
Shivangiben Vikasbhai Jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043733
|
|
SHIVANGIBEN VIKASBHA
|
BANK OF BARODA(606985)
|
|
45
|
Vansda
|
GJ-25-005-068-001/5427679
(Zuj)
|
1125005000NRG24150920230129747
|
16/09/2023
|
gangaben ratilalbhai jadav
|
1125005WL010115
|
gangaben ratilalbhai jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043698
|
|
GANGABEN RATILAL JAD
|
BANK OF BARODA(606985)
|
|
46
|
Vansda
|
GJ-25-005-068-001/5427679
(Zuj)
|
1125005000NRG24150920230129748
|
16/09/2023
|
ratilalbhai navsiyabhai jadav
|
1125005WL010115
|
ratilalbhai navsiyabhai jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043748
|
|
RATILAL NAVASIABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Vansda
|
GJ-25-005-068-001/5427683
(Zuj)
|
1125005000NRG24150920230129751
|
16/09/2023
|
RAJUBHAI JOGARIYA
|
1125005WL010115
|
RAJUBHAI JOGARIYA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043691
|
|
RAJUBHAI AVSUBHAI JOGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Vansda
|
GJ-25-005-068-001/5427689
(Zuj)
|
1125005000NRG24150920230129720
|
16/09/2023
|
Vipulbhai kishanbhai nikuliya
|
1125005WL010114
|
Vipulbhai kishanbhai nikuliya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043706
|
|
VIPULBHAI KISHANBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-068-001/5427695
(Zuj)
|
1125005000NRG24150920230129721
|
16/09/2023
|
ishvarbhai valalbhai vaghera
|
1125005WL010114
|
ishvarbhai valalbhai vaghera
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043702
|
|
ISHWARBHAI VALALBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Vansda
|
GJ-25-005-068-001/5427703
(Zuj)
|
1125005000NRG24150920230129724
|
16/09/2023
|
Kamleshbhai chhaganbhai jadav
|
1125005WL010114
|
Kamleshbhai chhaganbhai jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043734
|
|
KAMLESHBHAI CHHAGANB
|
BANK OF BARODA(606985)
|
|
51
|
Vansda
|
GJ-25-005-068-001/5427705
(Zuj)
|
1125005000NRG24150920230129726
|
16/09/2023
|
Kamuben Dhimubhai Gavda
|
1125005WL010114
|
Kamuben Dhimubhai Gavda
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043729
|
|
KAMUBEN DHIMUBHAI GA
|
BANK OF BARODA(606985)
|
|
52
|
Vansda
|
GJ-25-005-068-001/5427709
(Zuj)
|
1125005000NRG24150920230129752
|
16/09/2023
|
LALLUBHAI ZULPEBHAI GANGODA
|
1125005WL010115
|
LALLUBHAI ZULPEBHAI GANGODA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043693
|
|
LALLUBHAI ZULPIYABHA
|
BANK OF BARODA(606985)
|
|
53
|
Vansda
|
GJ-25-005-068-001/5427713
(Zuj)
|
1125005000NRG24150920230129727
|
16/09/2023
|
Saruben Ramubhai Jadav
|
1125005WL010114
|
Saruben Ramubhai Jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043759
|
|
SARUBEN RAMUBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
54
|
Vansda
|
GJ-25-005-068-001/5427719
(Zuj)
|
1125005000NRG24150920230129728
|
16/09/2023
|
SAYAREBHAI LIMJIBHAI GAVDA
|
1125005WL010114
|
SAYAREBHAI LIMJIBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043719
|
|
SAYRESHBHAI LIMAJIBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Vansda
|
GJ-25-005-068-001/5427720
(Zuj)
|
1125005000NRG24150920230129729
|
16/09/2023
|
Madhuben Chintubhai Gayakwad
|
1125005WL010114
|
Madhuben Chintubhai Gayakwad
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043744
|
|
MADHUBEN CHINTUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Vansda
|
GJ-25-005-068-001/5427721
(Zuj)
|
1125005000NRG24150920230129731
|
16/09/2023
|
Bhavanaben Ganeshbhai Gavda
|
1125005WL010114
|
Bhavanaben Ganeshbhai Gavda
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043718
|
|
BHAVNABEN GANESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
Vansda
|
GJ-25-005-068-001/5427721
(Zuj)
|
1125005000NRG24150920230129730
|
16/09/2023
|
KAMUBEN MANSUBHAI GAVDA
|
1125005WL010114
|
KAMUBEN MANSUBHAI GAVDA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043723
|
|
KAMUBEN MANCHHUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Vansda
|
GJ-25-005-068-001/5427725
(Zuj)
|
1125005000NRG24150920230129732
|
16/09/2023
|
BHAYAJIBHAI ZINUBHAI BHADAGIYA
|
1125005WL010114
|
BHAYAJIBHAI ZINUBHAI BHADAGIYA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043679
|
|
BHAYJUBHAI ZINUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
Vansda
|
GJ-25-005-068-001/5427725
(Zuj)
|
1125005000NRG24150920230129733
|
16/09/2023
|
kantiben bhayjubhai bhadagiya
|
1125005WL010114
|
kantiben bhayjubhai bhadagiya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043730
|
|
KANTABEN BHAYJUBHAI BHADAGIYA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
60
|
Vansda
|
GJ-25-005-068-001/5427726
(Zuj)
|
1125005000NRG24150920230129734
|
16/09/2023
|
JAYALUBHA KHLPUBHAI TUMADA
|
1125005WL010114
|
JAYALUBHA KHLPUBHAI TUMADA
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043707
|
|
JAYLUBHAI KHALPUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Vansda
|
GJ-25-005-068-001/5427726
(Zuj)
|
1125005000NRG24150920230129711
|
16/09/2023
|
Ramiben Jaylubhai Tumda
|
1125005WL010113
|
Ramiben Jaylubhai Tumda
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043731
|
|
RAMIBEN JAYLUBHAI TU
|
BANK OF BARODA(606985)
|
|
62
|
Vansda
|
GJ-25-005-068-001/5427732
(Zuj)
|
1125005000NRG24150920230129714
|
16/09/2023
|
kalpnaben shaileshbhai gavda
|
1125005WL010113
|
kalpnaben shaileshbhai gavda
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043728
|
|
KALPANABEN SHAILESHBHAI GAVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Vansda
|
GJ-25-005-068-001/5427734
(Zuj)
|
1125005000NRG24150920230129715
|
16/09/2023
|
Sitaben kantubhai jadav
|
1125005WL010113
|
Sitaben kantubhai jadav
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043704
|
|
SITABEN KANTUBHAI JA
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-068-001/5427740
(Zuj)
|
1125005000NRG24150920230129716
|
16/09/2023
|
Arjunbhai Savalubhai Jogariya
|
1125005WL010113
|
Arjunbhai Savalubhai Jogariya
|
00045
|
BARB0BANSDA
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043717
|
|
ARJUNBHAI SAVLUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-086-001/5429505
(Nirpan)
|
1125005000NRG24150920230129799
|
16/09/2023
|
Rakeshbhai surehbhai Bhoya
|
1125005WL010119
|
Rakeshbhai surehbhai Bhoya
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043727
|
|
RAKESHBHAI SURESHBHA
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-086-001/5431003
(Nirpan)
|
1125005000NRG24150920230129793
|
16/09/2023
|
CHINUBHAI
|
1125005WL010118
|
CHINUBHAI
|
00045
|
BARB0BANSDA
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043690
|
|
CHINUBHAI TULASYABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267812
|
267812
|
|
|
|
|
|
|
|
|
67
|
Vansda
|
GJ-25-005-068-001/5427701
(Zuj)
|
1125005000NRG24150920230129723
|
16/09/2023
|
Hinaben Ajitbhai Jadav
|
1125005WL010114
|
Hinaben Ajitbhai Jadav
|
00045
|
BARB0BGGBXX
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043736
|
|
HINABEN AJITBHAI JADAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Vansda
|
GJ-25-005-086-001/5429349
(Nirpan)
|
1125005000NRG24150920230129786
|
16/09/2023
|
CHHANABHAI
|
1125005WL010118
|
CHHANABHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043720
|
|
CHHANABHAI SAKARAMBHAI CHORYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Vansda
|
GJ-25-005-086-001/5429364
(Nirpan)
|
1125005000NRG24150920230129787
|
16/09/2023
|
BASANUBHAI
|
1125005WL010118
|
BASANUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043751
|
|
BASANUBHAI MALKBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Vansda
|
GJ-25-005-086-001/5429364
(Nirpan)
|
1125005000NRG24150920230129806
|
16/09/2023
|
Vasantiben Damubhai Bhoya
|
1125005WL010120
|
Vasantiben Damubhai Bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043760
|
|
VASANTIBEN DAMUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Vansda
|
GJ-25-005-086-001/5429379
(Nirpan)
|
1125005000NRG24150920230129789
|
16/09/2023
|
GANAJBHAI
|
1125005WL010118
|
GANAJBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043765
|
|
GANAJUBHAI BACHUBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Vansda
|
GJ-25-005-086-001/5429379
(Nirpan)
|
1125005000NRG24150920230129791
|
16/09/2023
|
Maganbhai Ganajubhai Khandvi
|
1125005WL010118
|
Maganbhai Ganajubhai Khandvi
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043769
|
|
MAGANBHAI GANAJUBHAI KHANDVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Vansda
|
GJ-25-005-086-001/5429379
(Nirpan)
|
1125005000NRG24150920230129790
|
16/09/2023
|
YEMUBEN
|
1125005WL010118
|
YEMUBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043763
|
|
AMUBNE GANAJUBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Vansda
|
GJ-25-005-086-001/5429406
(Nirpan)
|
1125005000NRG24150920230129796
|
16/09/2023
|
SANDIPBHAI BABUBHAI PAVAR
|
1125005WL010119
|
SANDIPBHAI BABUBHAI PAVAR
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043746
|
|
SANDIPBHAI BABURAVBHAI PAWAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Vansda
|
GJ-25-005-086-001/5429442
(Nirpan)
|
1125005000NRG24150920230129807
|
16/09/2023
|
DAMUBHAI NAGAJIBHAI BHOYA
|
1125005WL010120
|
DAMUBHAI NAGAJIBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043767
|
|
BHOYA DAMUBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Vansda
|
GJ-25-005-086-001/5429508
(Nirpan)
|
1125005000NRG24150920230129809
|
16/09/2023
|
LALITABEN SHANTABHAI BHOYA
|
1125005WL010120
|
LALITABEN SHANTABHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043761
|
|
LALITABEN SHANTABHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-086-001/5429510
(Nirpan)
|
1125005000NRG24150920230129801
|
16/09/2023
|
CHANDABEN LAXMANBHAI BHOYA
|
1125005WL010119
|
CHANDABEN LAXMANBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043762
|
|
BHOYA CHANDABEN LAKSHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Vansda
|
GJ-25-005-086-001/5429513
(Nirpan)
|
1125005000NRG24150920230129803
|
16/09/2023
|
VANUBEN MUNESHBHAI BHOYA
|
1125005WL010119
|
VANUBEN MUNESHBHAI BHOYA
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043768
|
|
VANUBEN MUNESHBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-086-001/5430992
(Nirpan)
|
1125005000NRG24150920230129810
|
16/09/2023
|
Savitaben Sureshbhai bhoya
|
1125005WL010120
|
Savitaben Sureshbhai bhoya
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043745
|
|
SAVITABEN SURESHBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Vansda
|
GJ-25-005-086-001/5431021
(Nirpan)
|
1125005000NRG24150920230129804
|
16/09/2023
|
sanirambhai
|
1125005WL010119
|
sanirambhai
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043764
|
|
SHANIRAM LACHHIYABHA
|
BANK OF BARODA(606985)
|
|
81
|
Vansda
|
GJ-25-005-086-001/5431021
(Nirpan)
|
1125005000NRG24150920230129805
|
16/09/2023
|
Shukariben Lachiyabhai Chudhari
|
1125005WL010119
|
Shukariben Lachiyabhai Chudhari
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043766
|
|
SHUKARIBEN LACHIYABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-086-001/5431055
(Nirpan)
|
1125005000NRG24150920230129795
|
16/09/2023
|
MANUBEN
|
1125005WL010118
|
MANUBEN
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043753
|
|
MANUBHAI BHAYKUBHAI TUMDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54270
|
54270
|
|
|
|
|
|
|
|
|
83
|
Vansda
|
GJ-25-005-086-001/5429510
(Nirpan)
|
1125005000NRG24150920230129800
|
16/09/2023
|
LAXAMANBHAI
|
1125005WL010119
|
LAXAMANBHAI
|
00045
|
BARB0BODALI
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043687
|
|
LAKSHMANBHAI LALJUBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
84
|
Vansda
|
GJ-25-005-086-001/5429456
(Nirpan)
|
1125005000NRG24150920230129792
|
16/09/2023
|
maganbhai
|
1125005WL010118
|
maganbhai
|
00045
|
BARB0SITNAV
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043750
|
|
MAGANBHAI MANKUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
85
|
Vansda
|
GJ-25-005-068-001/5427545
(Zuj)
|
1125005000NRG24150920230129709
|
16/09/2023
|
Minaben sureshbhai jadav
|
1125005WL010113
|
Minaben sureshbhai jadav
|
00114
|
GSCB0VDC001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043735
|
|
MINABEN SURESHBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
86
|
Vansda
|
GJ-25-005-068-001/5427600
(Zuj)
|
1125005000NRG24150920230129740
|
16/09/2023
|
Chhaniben Dipakbhai Jadav
|
1125005WL010115
|
Chhaniben Dipakbhai Jadav
|
00114
|
GSCB0VDC001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043739
|
|
CHHANIBEN DIPAKBHAI JADAV
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
87
|
Vansda
|
GJ-25-005-068-001/5427657
(Zuj)
|
1125005000NRG24150920230129769
|
16/09/2023
|
Paliben Mahendrabhai Tumda
|
1125005WL010116
|
Paliben Mahendrabhai Tumda
|
00114
|
GSCB0VDC001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043738
|
|
MRS PALIBEN MAHENDRABHAI TUMDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Vansda
|
GJ-25-005-068-001/5427732
(Zuj)
|
1125005000NRG24150920230129713
|
16/09/2023
|
shaileshbhai gansubhai gavda
|
1125005WL010113
|
shaileshbhai gansubhai gavda
|
00114
|
GSCB0VDC001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043741
|
|
SHAILESHBHAI GANSUBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
89
|
Vansda
|
GJ-25-005-068-001/5427536
(Zuj)
|
1125005000NRG24150920230129704
|
16/09/2023
|
Kamalbhai rameshbhai jadav
|
1125005WL010113
|
Kamalbhai rameshbhai jadav
|
00415
|
SBIN0000526
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043737
|
|
MR KAMALBHAI RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
90
|
Vansda
|
GJ-25-005-068-001/5427532
(Zuj)
|
1125005000NRG24150920230129702
|
16/09/2023
|
Rasalubhai Bhatiyabhai Jadav
|
1125005WL010113
|
Rasalubhai Bhatiyabhai Jadav
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043675
|
|
RASLUBHAI BHATIYABHAI JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Vansda
|
GJ-25-005-068-001/5427596
(Zuj)
|
1125005000NRG24150920230129739
|
16/09/2023
|
Ramilaben Ramanbhai Patel
|
1125005WL010115
|
Ramilaben Ramanbhai Patel
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043681
|
|
RAMILABEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Vansda
|
GJ-25-005-068-001/5427621
(Zuj)
|
1125005000NRG24150920230129758
|
16/09/2023
|
Jagadishbhai M Bahutriya
|
1125005WL010116
|
Jagadishbhai M Bahutriya
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043685
|
|
JAGDISHBHAI MANGALBHAI BAHUTRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Vansda
|
GJ-25-005-068-001/5427628
(Zuj)
|
1125005000NRG24150920230129760
|
16/09/2023
|
Kantubhai S Chavdhari
|
1125005WL010116
|
Kantubhai S Chavdhari
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043674
|
|
KANTUBHAI SOMLEBHAI CHAVDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Vansda
|
GJ-25-005-068-001/5427695
(Zuj)
|
1125005000NRG24150920230129722
|
16/09/2023
|
Rekhaben Ishwarbhai Vaghera
|
1125005WL010114
|
Rekhaben Ishwarbhai Vaghera
|
00691
|
IPOS0000001
|
4080
|
4080
|
Processed
|
26/09/2023
|
|
5875043686
|
|
REKHABEN ISHVARBHAI VAGHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Vansda
|
GJ-25-005-086-001/5429364
(Nirpan)
|
1125005000NRG24150920230129788
|
16/09/2023
|
Amitaben Malakbhai Bhoya
|
1125005WL010118
|
Amitaben Malakbhai Bhoya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043671
|
|
AMITABEN BASNUBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Vansda
|
GJ-25-005-086-001/5429442
(Nirpan)
|
1125005000NRG24150920230129808
|
16/09/2023
|
Rasuben Nagajibhai Bhoya
|
1125005WL010120
|
Rasuben Nagajibhai Bhoya
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043673
|
|
RASUBEN NAGAJIBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Vansda
|
GJ-25-005-086-001/5429479
(Nirpan)
|
1125005000NRG24150920230129797
|
16/09/2023
|
SITUBEN GANESHBHAI CHAUDHARI
|
1125005WL010119
|
SITUBEN GANESHBHAI CHAUDHARI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043676
|
|
SITUBEN GANESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Vansda
|
GJ-25-005-086-001/5431003
(Nirpan)
|
1125005000NRG24150920230129794
|
16/09/2023
|
KANCHANBEN C KHANDAVI
|
1125005WL010118
|
KANCHANBEN C KHANDAVI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043672
|
|
KANCHANBEN CHINUBHAI KHANDVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Vansda
|
GJ-25-005-086-001/5431013
(Nirpan)
|
1125005000NRG24150920230129811
|
16/09/2023
|
Pankajbhai
|
1125005WL010120
|
Pankajbhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5875043677
|
|
CHAVDHARI PANKAJBHAI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37130
|
37130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386304
|
386304
|
|
|
|
|
|
|
|