|
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-25-005-007-001/5444559
(Bhinar)
|
1125005000NRG23180620220088164
|
18/06/2022
|
SHANTABEN GOVINDBHAI PATEL
|
1125005WL004352
|
SHANTABEN GOVINDBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587063
|
|
PATEL SHANTABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Vansda
|
GJ-25-005-007-001/5444701
(Bhinar)
|
1125005000NRG23180620220088185
|
18/06/2022
|
SITABEN NATUBHAI PATEL
|
1125005WL004352
|
SITABEN NATUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587062
|
|
SITABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Vansda
|
GJ-25-005-007-001/5444707
(Bhinar)
|
1125005000NRG23180620220088188
|
18/06/2022
|
NAYANABEN RAMESHBHAI PATEL
|
1125005WL004352
|
NAYANABEN RAMESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515587064
|
|
PATEL NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Vansda
|
GJ-25-005-007-001/5444717
(Bhinar)
|
1125005000NRG23180620220088192
|
18/06/2022
|
JAMANABEN BHIKHUBHAI PATEL
|
1125005WL004352
|
JAMANABEN BHIKHUBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587061
|
|
JAMNABEN BHIKHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Vansda
|
GJ-25-005-007-001/5444811
(Bhinar)
|
1125005000NRG23180620220088203
|
18/06/2022
|
PARVATIBEN MAGANBHAI PATEL
|
1125005WL004352
|
PARVATIBEN MAGANBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587047
|
|
PARVATIBEN MAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Vansda
|
GJ-25-005-007-001/5444833
(Bhinar)
|
1125005000NRG23180620220088211
|
18/06/2022
|
ANNABEN RAMESHBHAI PATEL
|
1125005WL004352
|
ANNABEN RAMESHBHAI PATEL
|
00045
|
BARB0BANSDA
|
239
|
239
|
Processed
|
27/06/2022
|
|
2515587098
|
|
Annaben Rameshbhai Patel
|
BANK OF BARODA(606985)
|
|
7
|
Vansda
|
GJ-25-005-007-001/5444876
(Bhinar)
|
1125005000NRG23180620220088217
|
18/06/2022
|
KASHIBEN VISHRAMBHAI PATEL
|
1125005WL004352
|
KASHIBEN VISHRAMBHAI PATEL
|
00045
|
BARB0BANSDA
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587097
|
|
KASHIBEN VISHRAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Vansda
|
GJ-25-005-071-001/5428587
(Khata Amba)
|
1125005000NRG23180620220088403
|
18/06/2022
|
PADHER VIJAYBHAI BHAYAKUBHAI
|
1125005WL004360
|
PADHER VIJAYBHAI BHAYAKUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587052
|
|
VIJAYBHAI BHAYKUBHAI PADHER
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
9
|
Vansda
|
GJ-25-005-072-001/5444596
(Ghodmal)
|
1125005000NRG23180620220088345
|
18/06/2022
|
RAJENBHAI BAPUBHAI
|
1125005WL004356
|
RAJENBHAI BAPUBHAI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587049
|
|
RAJENBHAI BAPUBHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
10
|
Vansda
|
GJ-25-005-072-001/5444596
(Ghodmal)
|
1125005000NRG23180620220088346
|
18/06/2022
|
URMILABEN RAJENBHAI
|
1125005WL004356
|
URMILABEN RAJENBHAI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587059
|
|
URMILABEN RAJENDRABHAI MAHAKAL
|
BANK OF BARODA(606985)
|
|
11
|
Vansda
|
GJ-25-005-072-001/5444779
(Ghodmal)
|
1125005000NRG23180620220088360
|
18/06/2022
|
ISHAVARBHAI DALUBHAI
|
1125005WL004357
|
ISHAVARBHAI DALUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587051
|
|
ISHVARBHAI DALUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
12
|
Vansda
|
GJ-25-005-072-001/5444843
(Ghodmal)
|
1125005000NRG23180620220088363
|
18/06/2022
|
JAINTIBHAI SHUKARBHAI
|
1125005WL004357
|
JAINTIBHAI SHUKARBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587056
|
|
MR JAYANTIBHAI SHUKARBHAI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vansda
|
GJ-25-005-072-001/5444857
(Ghodmal)
|
1125005000NRG23180620220088370
|
18/06/2022
|
JITENDRABHAI LITUBHAI
|
1125005WL004357
|
JITENDRABHAI LITUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587055
|
|
JITENDRABHAI LITUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
14
|
Vansda
|
GJ-25-005-072-001/5444915
(Ghodmal)
|
1125005000NRG23180620220088372
|
18/06/2022
|
MANGIBEN NANJUBHAI
|
1125005WL004357
|
MANGIBEN NANJUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587058
|
|
MRS MANGIBEN NANJUBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vansda
|
GJ-25-005-072-001/5444915
(Ghodmal)
|
1125005000NRG23180620220088373
|
18/06/2022
|
PARIMALBHAI RAMANBHAI
|
1125005WL004358
|
PARIMALBHAI RAMANBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587057
|
|
MR PARIMALBHAI RAMANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vansda
|
GJ-25-005-072-001/5445017
(Ghodmal)
|
1125005000NRG23180620220088374
|
18/06/2022
|
JATRBHAI LACHIYABHAI
|
1125005WL004358
|
JATRBHAI LACHIYABHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587060
|
|
JATARBHAI LACHHIYABHAI KHIRARI
|
IDBI BANK(607095)
|
|
17
|
Vansda
|
GJ-25-005-072-001/5446000
(Ghodmal)
|
1125005000NRG23180620220088378
|
18/06/2022
|
JIGNESHBHAI BABUBHAI
|
1125005WL004358
|
JIGNESHBHAI BABUBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587050
|
|
MR JIGNESHBHAI BABUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vansda
|
GJ-25-005-072-001/5446032
(Ghodmal)
|
1125005000NRG23180620220088380
|
18/06/2022
|
MAGANBHAI KHUSHALBHAI
|
1125005WL004358
|
MAGANBHAI KHUSHALBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587066
|
|
Maganbhai Khushalbhai Kamadi
|
BANK OF BARODA(606985)
|
|
19
|
Vansda
|
GJ-25-005-072-001/5446042
(Ghodmal)
|
1125005000NRG23180620220088383
|
18/06/2022
|
TEJALBEN VIPULBHAI
|
1125005WL004358
|
TEJALBEN VIPULBHAI
|
00045
|
BARB0BANSDA
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587054
|
|
TEJALBEN VIPULBHAI CHHAGANIYA
|
BANK OF BARODA(606985)
|
|
20
|
Vansda
|
GJ-25-005-077-001/5438422
(Kanadha)
|
1125005000NRG23180620220088000
|
18/06/2022
|
UMESHBHAI MAGANBHAI CHOUDHARI
|
1125005WL004346
|
UMESHBHAI MAGANBHAI CHOUDHARI
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587079
|
|
Umeshbhai Maganbhai Chavdhari
|
BANK OF BARODA(606985)
|
|
21
|
Vansda
|
GJ-25-005-077-001/5438422
(Kanadha)
|
1125005000NRG23180620220088001
|
18/06/2022
|
VARSHABEN
|
1125005WL004346
|
VARSHABEN
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587082
|
|
Varshaben Umeshbhai Chavadhari
|
BANK OF BARODA(606985)
|
|
22
|
Vansda
|
GJ-25-005-077-001/5438755
(Kanadha)
|
1125005000NRG23180620220088003
|
18/06/2022
|
DEVALUBHAI SHUKARBHAI RATHAD
|
1125005WL004346
|
DEVALUBHAI SHUKARBHAI RATHAD
|
00045
|
BARB0BANSDA
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587053
|
|
DEVLUBHAI SHUKARBHAI RATHAD
|
BANK OF BARODA(606985)
|
|
23
|
Vansda
|
GJ-25-005-080-001/5446139
(Lakadbari)
|
1125005000NRG23180620220088438
|
18/06/2022
|
SAVITABEN DALUBHAI THORAT
|
1125005WL004363
|
SAVITABEN DALUBHAI THORAT
|
00045
|
BARB0BANSDA
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587048
|
|
LALJIBHAI JAMSUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61148
|
61148
|
|
|
|
|
|
|
|
|
24
|
Vansda
|
GJ-25-005-007-001/5444350
(Bhinar)
|
1125005000NRG23180620220088088
|
18/06/2022
|
DINESHBHAI RAMANBHAI PATEL
|
1125005WL004352
|
DINESHBHAI RAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587122
|
|
DINESHBHAI RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Vansda
|
GJ-25-005-007-001/5444367
(Bhinar)
|
1125005000NRG23180620220088100
|
18/06/2022
|
PADAMABEN MAHESHBHAI PATEL
|
1125005WL004352
|
PADAMABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
28/06/2022
|
|
2515587126
|
|
PADMABEN MAHESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vansda
|
GJ-25-005-007-001/5444425
(Bhinar)
|
1125005000NRG23180620220088107
|
18/06/2022
|
HANSABEN ANILBHAI PATEL
|
1125005WL004352
|
HANSABEN ANILBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587107
|
|
HASUMATIBEN ANILBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Vansda
|
GJ-25-005-007-001/5444457
(Bhinar)
|
1125005000NRG23180620220088110
|
18/06/2022
|
CHEMIBEN CHHOTUBHAI NAYKA
|
1125005WL004352
|
CHEMIBEN CHHOTUBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587108
|
|
CHEMIBEN CHHOTUBHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Vansda
|
GJ-25-005-007-001/5444466
(Bhinar)
|
1125005000NRG23180620220088151
|
18/06/2022
|
BHANIBEN GAMANBHAI NAYKA
|
1125005WL004352
|
BHANIBEN GAMANBHAI NAYKA
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587109
|
|
BHANIBEN GAMANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
29
|
Vansda
|
GJ-25-005-007-001/5444481
(Bhinar)
|
1125005000NRG23180620220088156
|
18/06/2022
|
NIRUBEN GAMANBHAI PATEL
|
1125005WL004352
|
NIRUBEN GAMANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587123
|
|
NIRUBEN GAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Vansda
|
GJ-25-005-007-001/5444488
(Bhinar)
|
1125005000NRG23180620220088160
|
18/06/2022
|
BABITABEN KANUBHAI PATEL
|
1125005WL004352
|
BABITABEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587121
|
|
BABITABEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Vansda
|
GJ-25-005-007-001/5444646
(Bhinar)
|
1125005000NRG23180620220088177
|
18/06/2022
|
NANDUBEN NAVINBHAI PATEL
|
1125005WL004352
|
NANDUBEN NAVINBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587110
|
|
NANDUBEN NAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Vansda
|
GJ-25-005-007-001/5444700
(Bhinar)
|
1125005000NRG23180620220088184
|
18/06/2022
|
RANJANBEN NAROTTAMBHAI PATEL
|
1125005WL004352
|
RANJANBEN NAROTTAMBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587132
|
|
RANJANBEN NROTTAMBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Vansda
|
GJ-25-005-007-001/5444702
(Bhinar)
|
1125005000NRG23180620220088186
|
18/06/2022
|
NAGINBHAI CHHAGANBHAI PATEL
|
1125005WL004352
|
NAGINBHAI CHHAGANBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587119
|
|
NAGINBHAI CHHAGANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Vansda
|
GJ-25-005-007-001/5444710
(Bhinar)
|
1125005000NRG23180620220088189
|
18/06/2022
|
NIRUBEN KISHORBHAI PATEL
|
1125005WL004352
|
NIRUBEN KISHORBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2515587133
|
|
NIRUBEN KISHORBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Vansda
|
GJ-25-005-007-001/5444711
(Bhinar)
|
1125005000NRG23180620220088190
|
18/06/2022
|
Sumitraben Chhaganbhai patel
|
1125005WL004352
|
Sumitraben Chhaganbhai patel
|
00045
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
27/06/2022
|
|
2515587136
|
|
SUMITRABENSHANKARBHAIPATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Vansda
|
GJ-25-005-007-001/5444716
(Bhinar)
|
1125005000NRG23180620220088191
|
18/06/2022
|
MALATIBEN KANUBHAI PATEL
|
1125005WL004352
|
MALATIBEN KANUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515587116
|
|
MALTIBEN KANUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Vansda
|
GJ-25-005-007-001/5444720
(Bhinar)
|
1125005000NRG23180620220088194
|
18/06/2022
|
JASHUBEN RATILAL PATEL
|
1125005WL004352
|
JASHUBEN RATILAL PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587127
|
|
JASHUBEN RATILAL PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Vansda
|
GJ-25-005-007-001/5444725
(Bhinar)
|
1125005000NRG23180620220088195
|
18/06/2022
|
VINABEN BALVANTBHAI PATEL
|
1125005WL004352
|
VINABEN BALVANTBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515587135
|
|
VINABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Vansda
|
GJ-25-005-007-001/5444733
(Bhinar)
|
1125005000NRG23180620220088197
|
18/06/2022
|
SUMITRABEN BALUBHAI PATEL
|
1125005WL004352
|
SUMITRABEN BALUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
717
|
717
|
Processed
|
27/06/2022
|
|
2515587129
|
|
SUMITRABEN BALUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Vansda
|
GJ-25-005-007-001/5444823
(Bhinar)
|
1125005000NRG23180620220088207
|
18/06/2022
|
RAMILABEN RAJESHBHAI PATEL
|
1125005WL004352
|
RAMILABEN RAJESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2151
|
2151
|
Processed
|
27/06/2022
|
|
2515587128
|
|
RAMILABEN DHANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Vansda
|
GJ-25-005-007-001/5444830
(Bhinar)
|
1125005000NRG23180620220088209
|
18/06/2022
|
RADHABEN AMRATBHAI PATEL
|
1125005WL004352
|
RADHABEN AMRATBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587134
|
|
RADHABEN AMRATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Vansda
|
GJ-25-005-007-001/5444869
(Bhinar)
|
1125005000NRG23180620220088216
|
18/06/2022
|
SAVITABEN NATUBHAI PATEL
|
1125005WL004352
|
SAVITABEN NATUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
27/06/2022
|
|
2515587131
|
|
SAVITABEN NATUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Vansda
|
GJ-25-005-007-001/5444886
(Bhinar)
|
1125005000NRG23180620220088219
|
18/06/2022
|
KAMLABEN DINESHBHAI PATEL
|
1125005WL004352
|
KAMLABEN DINESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587118
|
|
KAMALABEN DINESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Vansda
|
GJ-25-005-007-001/5444957
(Bhinar)
|
1125005000NRG23180620220088223
|
18/06/2022
|
KANUBHAI RANGJIBHAI PATEL
|
1125005WL004352
|
KANUBHAI RANGJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587125
|
|
KANUBHAI RANGJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Vansda
|
GJ-25-005-007-001/5444993
(Bhinar)
|
1125005000NRG23180620220088226
|
18/06/2022
|
SANGITABEN BHARATBHAI GAMIT
|
1125005WL004352
|
SANGITABEN BHARATBHAI GAMIT
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587120
|
|
SANGITABEN BHARATBHAI GAMIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Vansda
|
GJ-25-005-007-001/5445014
(Bhinar)
|
1125005000NRG23180620220088228
|
18/06/2022
|
JASHUBEN DEVABHAI PATEL
|
1125005WL004352
|
JASHUBEN DEVABHAI PATEL
|
00045
|
BARB0BGGBXX
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587130
|
|
JASHUBEN DEVABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Vansda
|
GJ-25-005-007-001/5445026
(Bhinar)
|
1125005000NRG23180620220088229
|
18/06/2022
|
HEMLATABEN KHANDUBHAI PATEL
|
1125005WL004352
|
HEMLATABEN KHANDUBHAI PATEL
|
00045
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515587124
|
|
HEMLATABEN KHANDUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Vansda
|
GJ-25-005-007-001/5445080
(Bhinar)
|
1125005000NRG23180620220088234
|
18/06/2022
|
NILESHBHAI RAMESHBHAI PATEL
|
1125005WL004352
|
NILESHBHAI RAMESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
27/06/2022
|
|
2515587111
|
|
NILESHBHAI RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
49
|
Vansda
|
GJ-25-005-062-001/5431765
(Sukhabari)
|
1125005000NRG23180620220088257
|
18/06/2022
|
MAGANBHAI BHIMABHAI
|
1125005WL004354
|
MAGANBHAI BHIMABHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
28/06/2022
|
|
2515587093
|
|
MAGANBHAI BHIMLABHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Vansda
|
GJ-25-005-062-001/5435617
(Sukhabari)
|
1125005000NRG23180620220088275
|
18/06/2022
|
SILABEN KANTUBHAI
|
1125005WL004354
|
SILABEN KANTUBHAI
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
27/06/2022
|
|
2515587094
|
|
SHILABEN KANTUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Vansda
|
GJ-25-005-070-001/5424541
(Vangan)
|
1125005000NRG23180620220088082
|
18/06/2022
|
JAMNUBEN RADKUBHAI KUNVAR
|
1125005WL004351
|
JAMNUBEN RADKUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515587115
|
|
JAMNUBEN RADKUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
Vansda
|
GJ-25-005-070-001/5424541
(Vangan)
|
1125005000NRG23180620220088081
|
18/06/2022
|
RADAKUBHAI SONUBHAI KUNVAR
|
1125005WL004351
|
RADAKUBHAI SONUBHAI KUNVAR
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
27/06/2022
|
|
2515587113
|
|
RADKUBHAI SONUBHAI KUNVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Vansda
|
GJ-25-005-077-001/5438625
(Kanadha)
|
1125005000NRG23180620220088002
|
18/06/2022
|
REVALUBHAI SUKKARBHAI
|
1125005WL004346
|
REVALUBHAI SUKKARBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587065
|
|
REVLEBHAI SHUKKARBHAI RATHAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Vansda
|
GJ-25-005-077-001/5438755
(Kanadha)
|
1125005000NRG23180620220088004
|
18/06/2022
|
CHANDABEN
|
1125005WL004346
|
CHANDABEN
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587083
|
|
CHANDANBEN DEVALUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
55
|
Vansda
|
GJ-25-005-080-001/5445979
(Lakadbari)
|
1125005000NRG23180620220088434
|
18/06/2022
|
GANGABEN BHIKHUBHAI GANVIT
|
1125005WL004363
|
GANGABEN BHIKHUBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587080
|
|
GANGABEN BHIKHUBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Vansda
|
GJ-25-005-080-001/5446032
(Lakadbari)
|
1125005000NRG23180620220088448
|
18/06/2022
|
HARSHIDABEN JANUBHAI THAKARIYA
|
1125005WL004364
|
HARSHIDABEN JANUBHAI THAKARIYA
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515587081
|
|
HARSHIDABEN JANUBHAI THAKARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Vansda
|
GJ-25-005-080-001/5446056
(Lakadbari)
|
1125005000NRG23180620220088451
|
18/06/2022
|
CHINTUBHAI LAKHAMABHAI HARD
|
1125005WL004364
|
CHINTUBHAI LAKHAMABHAI HARD
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515587088
|
|
CHINTUBHAI LAKHAMABHAI DEVIHARD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Vansda
|
GJ-25-005-080-001/5446080
(Lakadbari)
|
1125005000NRG23180620220088455
|
18/06/2022
|
GOVINDBHAI LALLUBHAI KHTORIYA
|
1125005WL004364
|
GOVINDBHAI LALLUBHAI KHTORIYA
|
00045
|
BARB0BGGBXX
|
2618
|
2618
|
Processed
|
27/06/2022
|
|
2515587090
|
|
GOVINDBHAI LALLUBHAI KHATORIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Vansda
|
GJ-25-005-080-001/5446086
(Lakadbari)
|
1125005000NRG23180620220088456
|
18/06/2022
|
VALAKIBEN BUDHABHAI
|
1125005WL004364
|
VALAKIBEN BUDHABHAI
|
00045
|
BARB0BGGBXX
|
2380
|
2380
|
Processed
|
27/06/2022
|
|
2515587087
|
|
VALAKIBEN BUDHABHAI PARADHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Vansda
|
GJ-25-005-080-001/5446150
(Lakadbari)
|
1125005000NRG23180620220088440
|
18/06/2022
|
GAMANBHAI LAKHUBHAI CHAVARE
|
1125005WL004363
|
GAMANBHAI LAKHUBHAI CHAVARE
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587089
|
|
GAMANBHAI LAKHUBHAI CHAVARE
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Vansda
|
GJ-25-005-080-001/5446164
(Lakadbari)
|
1125005000NRG23180620220088444
|
18/06/2022
|
RAMATUBHAI MAGAJIBHAI GANVIT
|
1125005WL004363
|
RAMATUBHAI MAGAJIBHAI GANVIT
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587078
|
|
RAMTUBHAI MAGJIBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Vansda
|
GJ-25-005-080-001/5446170
(Lakadbari)
|
1125005000NRG23180620220088445
|
18/06/2022
|
LAXMANBHAI KAKADBHAI PARADHI
|
1125005WL004363
|
LAXMANBHAI KAKADBHAI PARADHI
|
00045
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587117
|
|
LAKSHMANBHAI KAKADIYABHAI PARADHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81531
|
81531
|
|
|
|
|
|
|
|
|
63
|
Vansda
|
GJ-25-005-046-001/5439174
(Vanskui)
|
1125005000NRG23180620220088312
|
18/06/2022
|
DHIRUBHAI NANDUBHAI BHOYA
|
1125005WL004355
|
DHIRUBHAI NANDUBHAI BHOYA
|
00045
|
BARB0LIMZER
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515587076
|
|
DHIRUBHAI NANDUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
64
|
Vansda
|
GJ-25-005-046-001/5439176
(Vanskui)
|
1125005000NRG23180620220088314
|
18/06/2022
|
kamuben sureshbhai bhoya
|
1125005WL004355
|
kamuben sureshbhai bhoya
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587086
|
|
KAMUBEN SURESHBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
65
|
Vansda
|
GJ-25-005-046-001/5439206
(Vanskui)
|
1125005000NRG23180620220088318
|
18/06/2022
|
BHAGUBHAI JANUBHAI
|
1125005WL004355
|
BHAGUBHAI JANUBHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587070
|
|
BHAGUBHAI JANUBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
66
|
Vansda
|
GJ-25-005-046-001/5439251
(Vanskui)
|
1125005000NRG23180620220088321
|
18/06/2022
|
JATARIBEN JANYABHAI
|
1125005WL004355
|
JATARIBEN JANYABHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587096
|
|
JATARIBEN JANIABHAI RAVAT O/FMANGLUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Vansda
|
GJ-25-005-046-001/5439253
(Vanskui)
|
1125005000NRG23180620220088322
|
18/06/2022
|
PARVATIBEN HARESHBHAI THORAT
|
1125005WL004355
|
PARVATIBEN HARESHBHAI THORAT
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587077
|
|
PARVATIBEN HARESHBHAI THORAT
|
BANK OF BARODA(606985)
|
|
68
|
Vansda
|
GJ-25-005-046-001/5439377
(Vanskui)
|
1125005000NRG23180620220088331
|
18/06/2022
|
ARUNABEN DHANSUKHBHAI
|
1125005WL004355
|
ARUNABEN DHANSUKHBHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587085
|
|
ARUNABEN DHANSUKHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
69
|
Vansda
|
GJ-25-005-046-001/5439427
(Vanskui)
|
1125005000NRG23180620220088335
|
18/06/2022
|
VAISHALIBEN SANJAYBHAI CHAUDHRI
|
1125005WL004355
|
VAISHALIBEN SANJAYBHAI CHAUDHRI
|
00045
|
BARB0LIMZER
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515587095
|
|
VAISHALIBEN SANJAYBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
70
|
Vansda
|
GJ-25-005-046-001/5439497
(Vanskui)
|
1125005000NRG23180620220088337
|
18/06/2022
|
NITINBHAI LALAJIBHAI
|
1125005WL004355
|
NITINBHAI LALAJIBHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587091
|
|
NITINBHAI LALJIBHAI RAVAT
|
BANK OF BARODA(606985)
|
|
71
|
Vansda
|
GJ-25-005-046-001/5439505
(Vanskui)
|
1125005000NRG23180620220088339
|
18/06/2022
|
URAMILABEN MAHESHBHAI
|
1125005WL004355
|
URAMILABEN MAHESHBHAI
|
00045
|
BARB0LIMZER
|
2519
|
2519
|
Processed
|
27/06/2022
|
|
2515587072
|
|
URMILABEN MAHESHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
72
|
Vansda
|
GJ-25-005-062-001/5431938
(Sukhabari)
|
1125005000NRG23180620220088270
|
18/06/2022
|
MINABEN GANESHBHAI
|
1125005WL004354
|
MINABEN GANESHBHAI
|
00045
|
BARB0LIMZER
|
1374
|
1374
|
Processed
|
27/06/2022
|
|
2515587084
|
|
MINABEN GANESHBHAI BHUSARA
|
BANK OF BARODA(606985)
|
|
73
|
Vansda
|
GJ-25-005-072-001/5444672
(Ghodmal)
|
1125005000NRG23180620220088351
|
18/06/2022
|
DIPIKABEN YOGESHBHAI
|
1125005WL004356
|
DIPIKABEN YOGESHBHAI
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587069
|
|
Dipikaben Yogeshbhai Gayakwad
|
BANK OF BARODA(606985)
|
|
74
|
Vansda
|
GJ-25-005-072-001/5444672
(Ghodmal)
|
1125005000NRG23180620220088350
|
18/06/2022
|
YOGESHBHAI KANUBHAI
|
1125005WL004356
|
YOGESHBHAI KANUBHAI
|
00045
|
BARB0LIMZER
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587068
|
|
YOGESHBHAI KANUBHI GAYAKVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28407
|
28407
|
|
|
|
|
|
|
|
|
75
|
Vansda
|
GJ-25-005-080-001/5446160
(Lakadbari)
|
1125005000NRG23180620220088442
|
18/06/2022
|
SAVITABEN PRAKASHBHAI CHAUDHARI
|
1125005WL004363
|
SAVITABEN PRAKASHBHAI CHAUDHARI
|
00057
|
BARB0BGGBXX
|
1398
|
1398
|
Processed
|
27/06/2022
|
|
2515587067
|
|
SAVITABEN PRAKASH CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
Vansda
|
GJ-25-005-082-001/54451088
(Khanpur)
|
1125005000NRG23180620220088051
|
18/06/2022
|
LALITABEN JAYNTIBHAI PATEL
|
1125005WL004348
|
LALITABEN JAYNTIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515587075
|
|
LALITABEN JAYANTIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Vansda
|
GJ-25-005-082-001/5445577
(Khanpur)
|
1125005000NRG23180620220088060
|
18/06/2022
|
RAMANBHAI
|
1125005WL004349
|
RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587071
|
|
RAMANBHAI CHHANABHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
Vansda
|
GJ-25-005-082-001/5445614
(Khanpur)
|
1125005000NRG23180620220088062
|
18/06/2022
|
GITABEN VENILAL
|
1125005WL004349
|
GITABEN VENILAL
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587100
|
|
GITABEN VENILAL DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Vansda
|
GJ-25-005-082-001/5445615
(Khanpur)
|
1125005000NRG23180620220088064
|
18/06/2022
|
JASHODABEN
|
1125005WL004349
|
JASHODABEN
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587102
|
|
JASHODABEN NILESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Vansda
|
GJ-25-005-082-001/5445640
(Khanpur)
|
1125005000NRG23180620220088065
|
18/06/2022
|
NARESHBHAI
|
1125005WL004349
|
NARESHBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587105
|
|
NARESHBHAI MANJIBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Vansda
|
GJ-25-005-082-001/5445672
(Khanpur)
|
1125005000NRG23180620220088068
|
18/06/2022
|
GAJARABEN ISHAVARBHAI
|
1125005WL004349
|
GAJARABEN ISHAVARBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587106
|
|
GAJARIBEN ISHVARBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Vansda
|
GJ-25-005-082-001/5445672
(Khanpur)
|
1125005000NRG23180620220088067
|
18/06/2022
|
ISHAVARBHAI LACHHABHAI
|
1125005WL004349
|
ISHAVARBHAI LACHHABHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587101
|
|
ISHVARBHAI LACHHABHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Vansda
|
GJ-25-005-082-001/5445674
(Khanpur)
|
1125005000NRG23180620220088069
|
18/06/2022
|
SAVITABEN HARESHBHAI
|
1125005WL004349
|
SAVITABEN HARESHBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587074
|
|
SAVITABEN HARESHBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Vansda
|
GJ-25-005-082-001/5445688
(Khanpur)
|
1125005000NRG23180620220088070
|
18/06/2022
|
PREMILABEN DINESHBHAI
|
1125005WL004349
|
PREMILABEN DINESHBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587092
|
|
PREMILABEN DINESHBHAI MAHLA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Vansda
|
GJ-25-005-082-001/5445700
(Khanpur)
|
1125005000NRG23180620220088072
|
18/06/2022
|
SARIFABEN SHANKARBHAI
|
1125005WL004349
|
SARIFABEN SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
2832
|
2832
|
Processed
|
27/06/2022
|
|
2515587073
|
|
SARIFABEN SHANKARBHAI GANVIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Vansda
|
GJ-25-005-082-001/5445894
(Khanpur)
|
1125005000NRG23180620220088026
|
18/06/2022
|
GITABEN
|
1125005WL004347
|
GITABEN
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515587103
|
|
GITABEN DILIPBHAI DESHMUKH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Vansda
|
GJ-25-005-082-001/5445941
(Khanpur)
|
1125005000NRG23180620220088030
|
18/06/2022
|
PAVAR RAMESHBHAI NANUBHAI
|
1125005WL004347
|
PAVAR RAMESHBHAI NANUBHAI
|
00057
|
BARB0BGGBXX
|
2856
|
2856
|
Processed
|
27/06/2022
|
|
2515587104
|
|
RAMESHBHAI NANUBHAI PAVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35466
|
35466
|
|
|
|
|
|
|
|
|
88
|
Vansda
|
GJ-25-005-070-001/5424881
(Vangan)
|
1125005000NRG23180620220088083
|
18/06/2022
|
SURESHBHAI SUKARBHAI GAVIT
|
1125005WL004351
|
SURESHBHAI SUKARBHAI GAVIT
|
00415
|
SBIN0000526
|
2977
|
2977
|
Processed
|
28/06/2022
|
|
2515587112
|
|
SURESHBHAI SHUKARBHAI GANVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Vansda
|
GJ-25-005-072-001/5446044
(Ghodmal)
|
1125005000NRG23180620220088385
|
18/06/2022
|
PIYUSHBHAI SONUBHAI
|
1125005WL004358
|
PIYUSHBHAI SONUBHAI
|
00415
|
SBIN0000526
|
3107
|
3107
|
Processed
|
27/06/2022
|
|
2515587114
|
|
MR PIYUSHKUMAR SONUBHAI BHOYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6084
|
6084
|
|
|
|
|
|
|
|
|
90
|
Vansda
|
GJ-25-005-007-001/5444834
(Bhinar)
|
1125005000NRG23180620220088212
|
18/06/2022
|
NIRUBEN PRAVINBHAI PATEL
|
1125005WL004352
|
NIRUBEN PRAVINBHAI PATEL
|
00415
|
SBIN0060202
|
2390
|
2390
|
Processed
|
27/06/2022
|
|
2515587099
|
|
MRS NIRUBEN PRAVINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
91
|
Vansda
|
GJ-25-005-046-001/5439241
(Vanskui)
|
1125005000NRG23180620220088319
|
18/06/2022
|
NIRUBEN BISTUBHAI BHOYA
|
1125005WL004355
|
NIRUBEN BISTUBHAI BHOYA
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515587045
|
|
NIRUBEN BISTUBHAI BHOYA
|
BANK OF BARODA(606985)
|
|
92
|
Vansda
|
GJ-25-005-046-001/5439250
(Vanskui)
|
1125005000NRG23180620220088320
|
18/06/2022
|
ZULAKIBEN BALUBHAI
|
1125005WL004355
|
ZULAKIBEN BALUBHAI
|
00691
|
IPOS0000001
|
1832
|
1832
|
Processed
|
27/06/2022
|
|
2515587044
|
|
ZULAKIBEN BALUBHAI GANVIT
|
BANK OF BARODA(606985)
|
|
93
|
Vansda
|
GJ-25-005-062-001/5435618
(Sukhabari)
|
1125005000NRG23180620220088276
|
18/06/2022
|
JASHODABEN SHONJIBHAI
|
1125005WL004354
|
JASHODABEN SHONJIBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
28/06/2022
|
|
2515587046
|
|
JASHODABEN SONJIBHAI BHOYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221209
|
221209
|
|
|
|
|
|
|
|