|
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
|
NAKHATRANA
|
GJ-07-006-021-001/16401
(JADODAR)
|
1107006000NRG24170620230019977
|
17/06/2023
|
Pinjara Nurbanu Ishak
|
1107006WL001929
|
Pinjara Nurbanu Ishak
|
00045
|
BARB0DBJADO
|
1126
|
1126
|
Processed
|
27/06/2023
|
|
2806444777
|
|
PINJARA NURBANU ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-021-001/16533
(JADODAR)
|
1107006000NRG24170620230019978
|
17/06/2023
|
Harijan Santaben Faku
|
1107006WL001929
|
Harijan Santaben Faku
|
00045
|
BARB0DBJADO
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2806444782
|
|
SHANTABEN FAKUBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
3
|
NAKHATRANA
|
GJ-07-006-021-001/16536
(JADODAR)
|
1107006000NRG24170620230019979
|
17/06/2023
|
Mandhara Aamad Jakab
|
1107006WL001929
|
Mandhara Aamad Jakab
|
00045
|
BARB0DBJADO
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806444731
|
|
MANDHRA AMAD ZAKAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAKHATRANA
|
GJ-07-006-021-001/16536
(JADODAR)
|
1107006000NRG24170620230019980
|
17/06/2023
|
Mandhara NABINA Aamad
|
1107006WL001929
|
Mandhara NABINA Aamad
|
00045
|
BARB0DBJADO
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2806444761
|
|
MANDHARA NABINABEN AMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAKHATRANA
|
GJ-07-006-021-001/16537
(JADODAR)
|
1107006000NRG24170620230019981
|
17/06/2023
|
Hingorja Junas Nalemitha
|
1107006WL001929
|
Hingorja Junas Nalemitha
|
00045
|
BARB0DBJADO
|
2868
|
2868
|
Processed
|
27/06/2023
|
|
2806444733
|
|
HINGORJA JUNAS NALEMITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAKHATRANA
|
GJ-07-006-021-001/16538
(JADODAR)
|
1107006000NRG24170620230019982
|
17/06/2023
|
Mandhara Kadar Daud
|
1107006WL001929
|
Mandhara Kadar Daud
|
00045
|
BARB0DBJADO
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2806444742
|
|
MADHRA KADAR DAUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAKHATRANA
|
GJ-07-006-021-001/16540
(JADODAR)
|
1107006000NRG24170620230019983
|
17/06/2023
|
Pinjara salma Jusa
|
1107006WL001929
|
Pinjara salma Jusa
|
00045
|
BARB0DBJADO
|
1299
|
1299
|
Processed
|
27/06/2023
|
|
2806444790
|
|
PINJARA SALMABAI JUSHB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NAKHATRANA
|
GJ-07-006-021-001/16541
(JADODAR)
|
1107006000NRG24170620230019984
|
17/06/2023
|
Mandhara Alfana Abdul
|
1107006WL001929
|
Mandhara Alfana Abdul
|
00045
|
BARB0DBJADO
|
2574
|
2574
|
Processed
|
27/06/2023
|
|
2806444754
|
|
RATHOD ALFANA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAKHATRANA
|
GJ-07-006-021-001/16544
(JADODAR)
|
1107006000NRG24170620230019985
|
17/06/2023
|
Gajan Saruben Aadham
|
1107006WL001929
|
Gajan Saruben Aadham
|
00045
|
BARB0DBJADO
|
1299
|
1299
|
Processed
|
27/06/2023
|
|
2806444753
|
|
GAJAN SARUBEN ADHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAKHATRANA
|
GJ-07-006-021-001/16545
(JADODAR)
|
1107006000NRG24170620230019987
|
17/06/2023
|
Mandhara suhana Abdul
|
1107006WL001929
|
Mandhara suhana Abdul
|
00045
|
BARB0DBJADO
|
2660
|
2660
|
Processed
|
27/06/2023
|
|
2806444763
|
|
MANDHRA SUHANA ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NAKHATRANA
|
GJ-07-006-021-001/16546
(JADODAR)
|
1107006000NRG24170620230019988
|
17/06/2023
|
Meriya Meghalben Lakhamshi
|
1107006WL001929
|
Meriya Meghalben Lakhamshi
|
00045
|
BARB0DBJADO
|
2499
|
2499
|
Processed
|
27/06/2023
|
|
2806444805
|
|
MERIYA MEGHALBAI LAKHAMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAKHATRANA
|
GJ-07-006-021-001/16570
(JADODAR)
|
1107006000NRG24170620230019989
|
17/06/2023
|
Hingorja Suleman Mamad
|
1107006WL001929
|
Hingorja Suleman Mamad
|
00045
|
BARB0DBJADO
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2806444732
|
|
HIGORAJA SULEMAN MAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAKHATRANA
|
GJ-07-006-021-001/16571
(JADODAR)
|
1107006000NRG24170620230019990
|
17/06/2023
|
Pinjara Najma Jafar
|
1107006WL001929
|
Pinjara Najma Jafar
|
00045
|
BARB0DBJADO
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2806444792
|
|
PINJARA NAZMA JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAKHATRANA
|
GJ-07-006-021-001/16627
(JADODAR)
|
1107006000NRG24170620230019991
|
17/06/2023
|
Miriya Bhachibai Raja
|
1107006WL001929
|
Miriya Bhachibai Raja
|
00045
|
BARB0DBJADO
|
2646
|
2646
|
Processed
|
27/06/2023
|
|
2806444737
|
|
MIRIYA BHACHIBAI RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAKHATRANA
|
GJ-07-006-021-001/16628
(JADODAR)
|
1107006000NRG24170620230019992
|
17/06/2023
|
Node Husen Ibharahim
|
1107006WL001929
|
Node Husen Ibharahim
|
00045
|
BARB0DBJADO
|
1459
|
1459
|
Processed
|
27/06/2023
|
|
2806444756
|
|
NODE HUSEN IBRAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAKHATRANA
|
GJ-07-006-021-001/16629
(JADODAR)
|
1107006000NRG24170620230019993
|
17/06/2023
|
Koli Hurbai Aadham
|
1107006WL001929
|
Koli Hurbai Aadham
|
00045
|
BARB0DBJADO
|
2354
|
2354
|
Processed
|
27/06/2023
|
|
2806444739
|
|
KOLI HURBAI ADHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAKHATRANA
|
GJ-07-006-021-001/16630
(JADODAR)
|
1107006000NRG24170620230019994
|
17/06/2023
|
Node Rukiyabai Husen
|
1107006WL001929
|
Node Rukiyabai Husen
|
00045
|
BARB0DBJADO
|
1310
|
1310
|
Processed
|
27/06/2023
|
|
2806444759
|
|
NODE RUKIYABAI HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAKHATRANA
|
GJ-07-006-021-001/16631
(JADODAR)
|
1107006000NRG24170620230019995
|
17/06/2023
|
Kumbhar Rosan Sikandar
|
1107006WL001929
|
Kumbhar Rosan Sikandar
|
00045
|
BARB0DBJADO
|
1201
|
1201
|
Processed
|
27/06/2023
|
|
2806444736
|
|
KUMBHAR ROSHNBAI SIKANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAKHATRANA
|
GJ-07-006-021-001/16631
(JADODAR)
|
1107006000NRG24170620230019996
|
17/06/2023
|
kumbharb sikandar alimamad
|
1107006WL001929
|
kumbharb sikandar alimamad
|
00045
|
BARB0DBJADO
|
1658
|
1658
|
Processed
|
27/06/2023
|
|
2806444766
|
|
KUMBHAR SIKANDAR ALIMAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NAKHATRANA
|
GJ-07-006-021-001/16633
(JADODAR)
|
1107006000NRG24170620230019998
|
17/06/2023
|
node hanif ismail
|
1107006WL001929
|
node hanif ismail
|
00045
|
BARB0DBJADO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806444807
|
|
NODE MOHMMAD HANIF ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAKHATRANA
|
GJ-07-006-021-001/16633
(JADODAR)
|
1107006000NRG24170620230019997
|
17/06/2023
|
Node Kulsum Hanif
|
1107006WL001929
|
Node Kulsum Hanif
|
00045
|
BARB0DBJADO
|
478
|
478
|
Processed
|
27/06/2023
|
|
2806444800
|
|
NODE KULSUMBEN HANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAKHATRANA
|
GJ-07-006-021-001/16952
(JADODAR)
|
1107006000NRG24170620230020000
|
17/06/2023
|
Gajan Bhachibai Nurmamad
|
1107006WL001929
|
Gajan Bhachibai Nurmamad
|
00045
|
BARB0DBJADO
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2806444793
|
|
GAJAN BHACHIBAI NURMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NAKHATRANA
|
GJ-07-006-021-001/16952
(JADODAR)
|
1107006000NRG24170620230019999
|
17/06/2023
|
Gajan Mariyabai Kasam
|
1107006WL001929
|
Gajan Mariyabai Kasam
|
00045
|
BARB0DBJADO
|
2604
|
2604
|
Processed
|
27/06/2023
|
|
2806444762
|
|
GAJAN MARIYABAI KASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAKHATRANA
|
GJ-07-006-021-001/16953
(JADODAR)
|
1107006000NRG24170620230020001
|
17/06/2023
|
Node sohil Jusa
|
1107006WL001929
|
Node sohil Jusa
|
00045
|
BARB0DBJADO
|
1673
|
1673
|
Processed
|
27/06/2023
|
|
2806444760
|
|
NODE SOHIL JUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NAKHATRANA
|
GJ-07-006-021-001/16958
(JADODAR)
|
1107006000NRG24170620230020002
|
17/06/2023
|
Meriya Ratanben Khimji
|
1107006WL001929
|
Meriya Ratanben Khimji
|
00045
|
BARB0DBJADO
|
2784
|
2784
|
Processed
|
27/06/2023
|
|
2806444771
|
|
MERIYA RATANBEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAKHATRANA
|
GJ-07-006-021-001/22265
(JADODAR)
|
1107006000NRG24170620230020005
|
17/06/2023
|
Mandhara Ibhala Jusab
|
1107006WL001929
|
Mandhara Ibhala Jusab
|
00045
|
BARB0DBJADO
|
2580
|
2580
|
Processed
|
27/06/2023
|
|
2806444780
|
|
MANDHARA IBHALA JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NAKHATRANA
|
GJ-07-006-021-001/22265
(JADODAR)
|
1107006000NRG24170620230020004
|
17/06/2023
|
Mandhara Kulsum Ibhala
|
1107006WL001929
|
Mandhara Kulsum Ibhala
|
00045
|
BARB0DBJADO
|
2117
|
2117
|
Processed
|
27/06/2023
|
|
2806444746
|
|
MANDHARA KULASHUM IBHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAKHATRANA
|
GJ-07-006-021-001/22277
(JADODAR)
|
1107006000NRG24170620230020007
|
17/06/2023
|
Pinjara hasinabai Isha
|
1107006WL001929
|
Pinjara hasinabai Isha
|
00045
|
BARB0DBJADO
|
1371
|
1371
|
Processed
|
27/06/2023
|
|
2806444795
|
|
HASINABEN ISHA PINJARA
|
BANK OF BARODA(606985)
|
|
29
|
NAKHATRANA
|
GJ-07-006-021-001/22804
(JADODAR)
|
1107006000NRG24170620230020009
|
17/06/2023
|
meriya bhaniben premji
|
1107006WL001929
|
meriya bhaniben premji
|
00045
|
BARB0DBJADO
|
2977
|
2977
|
Processed
|
27/06/2023
|
|
2806444787
|
|
MERIYA BHANIBEN PREMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAKHATRANA
|
GJ-07-006-021-001/22804
(JADODAR)
|
1107006000NRG24170620230020010
|
17/06/2023
|
miriya javer babubhai
|
1107006WL001929
|
miriya javer babubhai
|
00045
|
BARB0DBJADO
|
1235
|
1235
|
Processed
|
27/06/2023
|
|
2806444810
|
|
MERIYA JAVERBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAKHATRANA
|
GJ-07-006-021-001/22805
(JADODAR)
|
1107006000NRG24170620230020011
|
17/06/2023
|
Gajan Kulsum Ismail
|
1107006WL001929
|
Gajan Kulsum Ismail
|
00045
|
BARB0DBJADO
|
1706
|
1706
|
Processed
|
27/06/2023
|
|
2806444734
|
|
GAJAN KULSUM ISHMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NAKHATRANA
|
GJ-07-006-021-001/22807
(JADODAR)
|
1107006000NRG24170620230020013
|
17/06/2023
|
mandhra ismail jusab
|
1107006WL001929
|
mandhra ismail jusab
|
00045
|
BARB0DBJADO
|
2288
|
2288
|
Processed
|
27/06/2023
|
|
2806444815
|
|
MANDHRA ISMAIL JUSAB
|
BANK OF BARODA(606985)
|
|
33
|
NAKHATRANA
|
GJ-07-006-021-001/22807
(JADODAR)
|
1107006000NRG24170620230020012
|
17/06/2023
|
Mandhra Sherbanu Ismail
|
1107006WL001929
|
Mandhra Sherbanu Ismail
|
00045
|
BARB0DBJADO
|
2461
|
2461
|
Processed
|
27/06/2023
|
|
2806444776
|
|
MANDHRA SHERBANU ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAKHATRANA
|
GJ-07-006-021-001/22809
(JADODAR)
|
1107006000NRG24170620230020014
|
17/06/2023
|
Pinjara Jalabai Salemamad
|
1107006WL001929
|
Pinjara Jalabai Salemamad
|
00045
|
BARB0DBJADO
|
2835
|
2835
|
Processed
|
27/06/2023
|
|
2806444778
|
|
PINJARA JALABAI SALEMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAKHATRANA
|
GJ-07-006-021-001/22813
(JADODAR)
|
1107006000NRG24170620230020015
|
17/06/2023
|
Pargadu Laxmiben Lalji
|
1107006WL001929
|
Pargadu Laxmiben Lalji
|
00045
|
BARB0DBJADO
|
2752
|
2752
|
Processed
|
27/06/2023
|
|
2806444743
|
|
PARGADU LAXMIBEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAKHATRANA
|
GJ-07-006-021-001/40379
(JADODAR)
|
1107006000NRG24170620230020016
|
17/06/2023
|
Pinjara Aisabai Abdul
|
1107006WL001929
|
Pinjara Aisabai Abdul
|
00045
|
BARB0DBJADO
|
1274
|
1274
|
Processed
|
27/06/2023
|
|
2806444791
|
|
PINJARA AISABAI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NAKHATRANA
|
GJ-07-006-021-001/40379
(JADODAR)
|
1107006000NRG24170620230020017
|
17/06/2023
|
pinjara rajiyabanu abdul
|
1107006WL001929
|
pinjara rajiyabanu abdul
|
00045
|
BARB0DBJADO
|
1239
|
1239
|
Processed
|
27/06/2023
|
|
2806444764
|
|
PINJARA RAJIYABANU ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NAKHATRANA
|
GJ-07-006-021-001/40380
(JADODAR)
|
1107006000NRG24170620230020018
|
17/06/2023
|
Mandhara Fatmabai Usman
|
1107006WL001929
|
Mandhara Fatmabai Usman
|
00045
|
BARB0DBJADO
|
2426
|
2426
|
Processed
|
27/06/2023
|
|
2806444738
|
|
MANDHARA FATAMBAI USMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NAKHATRANA
|
GJ-07-006-021-001/40402
(JADODAR)
|
1107006000NRG24170620230020019
|
17/06/2023
|
Harijan Demabai Karmshi
|
1107006WL001929
|
Harijan Demabai Karmshi
|
00045
|
BARB0DBJADO
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2806444755
|
|
MERIYA DEMABAI KARAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAKHATRANA
|
GJ-07-006-021-001/40406
(JADODAR)
|
1107006000NRG24170620230020020
|
17/06/2023
|
Harijan Laxmiben Budhu
|
1107006WL001929
|
Harijan Laxmiben Budhu
|
00045
|
BARB0DBJADO
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444770
|
|
LAXMIBEN BUDHUBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
41
|
NAKHATRANA
|
GJ-07-006-021-001/40408
(JADODAR)
|
1107006000NRG24170620230020021
|
17/06/2023
|
Harijan Lakhmshi Bhimji
|
1107006WL001929
|
Harijan Lakhmshi Bhimji
|
00045
|
BARB0DBJADO
|
1809
|
1809
|
Processed
|
27/06/2023
|
|
2806444808
|
|
MERIYA LAKHAMSHI BHIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NAKHATRANA
|
GJ-07-006-021-001/40409
(JADODAR)
|
1107006000NRG24170620230020022
|
17/06/2023
|
Kumbhar Memunaben Abdula
|
1107006WL001929
|
Kumbhar Memunaben Abdula
|
00045
|
BARB0DBJADO
|
1434
|
1434
|
Processed
|
27/06/2023
|
|
2806444740
|
|
KUMBHAR MEMUNABEN ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NAKHATRANA
|
GJ-07-006-021-001/40631
(JADODAR)
|
1107006000NRG24170620230020023
|
17/06/2023
|
Pinjara Afsana Isha
|
1107006WL001929
|
Pinjara Afsana Isha
|
00045
|
BARB0DBJADO
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2806444772
|
|
PINJARA AFASANA ISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAKHATRANA
|
GJ-07-006-021-001/40632
(JADODAR)
|
1107006000NRG24170620230020024
|
17/06/2023
|
Node Aashibai Aadam
|
1107006WL001929
|
Node Aashibai Aadam
|
00045
|
BARB0DBJADO
|
1385
|
1385
|
Processed
|
27/06/2023
|
|
2806444783
|
|
NODE ASHIBAI ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NAKHATRANA
|
GJ-07-006-021-001/40953
(JADODAR)
|
1107006000NRG24170620230020025
|
17/06/2023
|
Hingorja Ishamail Tarmamad
|
1107006WL001929
|
Hingorja Ishamail Tarmamad
|
00045
|
BARB0DBJADO
|
1507
|
1507
|
Processed
|
27/06/2023
|
|
2806444779
|
|
HIGORJA ISHMAIL TARMAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NAKHATRANA
|
GJ-07-006-021-001/41277
(JADODAR)
|
1107006000NRG24170620230020026
|
17/06/2023
|
Meriya Ramilaben Amaratlal
|
1107006WL001929
|
Meriya Ramilaben Amaratlal
|
00045
|
BARB0DBJADO
|
2720
|
2720
|
Processed
|
27/06/2023
|
|
2806444741
|
|
MERIYA RAMILABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NAKHATRANA
|
GJ-07-006-021-001/41282
(JADODAR)
|
1107006000NRG24170620230020027
|
17/06/2023
|
Harijan Bhavnaben Velji
|
1107006WL001929
|
Harijan Bhavnaben Velji
|
00045
|
BARB0DBJADO
|
3024
|
3024
|
Processed
|
27/06/2023
|
|
2806444784
|
|
MERIYA BHAVNABEN VELJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NAKHATRANA
|
GJ-07-006-021-001/41284
(JADODAR)
|
1107006000NRG24170620230020028
|
17/06/2023
|
Kumbhar Memunaben Osmangani
|
1107006WL001929
|
Kumbhar Memunaben Osmangani
|
00045
|
BARB0DBJADO
|
2528
|
2528
|
Processed
|
27/06/2023
|
|
2806444775
|
|
MEMUNABAI OSMAN KUMBHAR
|
BANK OF BARODA(606985)
|
|
49
|
NAKHATRANA
|
GJ-07-006-021-001/41285
(JADODAR)
|
1107006000NRG24170620230020029
|
17/06/2023
|
Kumbhar Abdrerman Sumar
|
1107006WL001929
|
Kumbhar Abdrerman Sumar
|
00045
|
BARB0DBJADO
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2806444804
|
|
KUMBHAR ABDREMAN SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NAKHATRANA
|
GJ-07-006-021-001/41285
(JADODAR)
|
1107006000NRG24170620230020030
|
17/06/2023
|
Kumbhar Sakinaben Abdreman
|
1107006WL001929
|
Kumbhar Sakinaben Abdreman
|
00045
|
BARB0DBJADO
|
823
|
823
|
Processed
|
27/06/2023
|
|
2806444774
|
|
KUMBHAR SAKINABAI ABDREMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NAKHATRANA
|
GJ-07-006-021-001/41286
(JADODAR)
|
1107006000NRG24170620230020031
|
17/06/2023
|
Kumbhar Amad Alimamad
|
1107006WL001929
|
Kumbhar Amad Alimamad
|
00045
|
BARB0DBJADO
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2806444811
|
|
KUMBHAR AMADH ALIMAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NAKHATRANA
|
GJ-07-006-021-001/41286
(JADODAR)
|
1107006000NRG24170620230020032
|
17/06/2023
|
Kumbhar Memunabai Amad
|
1107006WL001929
|
Kumbhar Memunabai Amad
|
00045
|
BARB0DBJADO
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2806444735
|
|
KUMBHAR MEMUNABAI AMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NAKHATRANA
|
GJ-07-006-021-001/41288
(JADODAR)
|
1107006000NRG24170620230020033
|
17/06/2023
|
Mandhara Ramjan Husen
|
1107006WL001929
|
Mandhara Ramjan Husen
|
00045
|
BARB0DBJADO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806444758
|
|
RAMAJAN HUSEN MANDHARA
|
BANK OF BARODA(606985)
|
|
54
|
NAKHATRANA
|
GJ-07-006-021-001/41291
(JADODAR)
|
1107006000NRG24170620230020034
|
17/06/2023
|
Node Malukabai Ramjan
|
1107006WL001929
|
Node Malukabai Ramjan
|
00045
|
BARB0DBJADO
|
1346
|
1346
|
Processed
|
27/06/2023
|
|
2806444789
|
|
NODE MULAKABAI RAMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NAKHATRANA
|
GJ-07-006-021-001/41291
(JADODAR)
|
1107006000NRG24170620230020035
|
17/06/2023
|
Node Ramjan mamad
|
1107006WL001929
|
Node Ramjan mamad
|
00045
|
BARB0DBJADO
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2806444814
|
|
NODE RAMAJAN MAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NAKHATRANA
|
GJ-07-006-021-001/41296
(JADODAR)
|
1107006000NRG24170620230020036
|
17/06/2023
|
Meriya Panbai Ramesh
|
1107006WL001929
|
Meriya Panbai Ramesh
|
00045
|
BARB0DBJADO
|
3069
|
3069
|
Processed
|
27/06/2023
|
|
2806444781
|
|
MERIYA PANBAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NAKHATRANA
|
GJ-07-006-021-001/41296
(JADODAR)
|
1107006000NRG24170620230020037
|
17/06/2023
|
vankar Ramesh khengar
|
1107006WL001929
|
vankar Ramesh khengar
|
00045
|
BARB0DBJADO
|
1201
|
1201
|
Processed
|
27/06/2023
|
|
2806444801
|
|
VANKAR RAMESH KHENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NAKHATRANA
|
GJ-07-006-021-001/41297
(JADODAR)
|
1107006000NRG24170620230020038
|
17/06/2023
|
Miriya Parvatiben Pachan
|
1107006WL001929
|
Miriya Parvatiben Pachan
|
00045
|
BARB0DBJADO
|
2822
|
2822
|
Processed
|
27/06/2023
|
|
2806444788
|
|
MIRIYA PARVATIBEN PACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NAKHATRANA
|
GJ-07-006-021-001/41300
(JADODAR)
|
1107006000NRG24170620230020039
|
17/06/2023
|
Node hanifa Hamidh
|
1107006WL001929
|
Node hanifa Hamidh
|
00045
|
BARB0DBJADO
|
1420
|
1420
|
Processed
|
27/06/2023
|
|
2806444809
|
|
NODE HANIFABAI HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NAKHATRANA
|
GJ-07-006-021-001/42602
(JADODAR)
|
1107006000NRG24170620230020040
|
17/06/2023
|
Miriya Amratlal Parbat
|
1107006WL001929
|
Miriya Amratlal Parbat
|
00045
|
BARB0DBJADO
|
1912
|
1912
|
Processed
|
27/06/2023
|
|
2806444765
|
|
AMRUTLAL PARBAT MERIYA
|
BANK OF BARODA(606985)
|
|
61
|
NAKHATRANA
|
GJ-07-006-021-001/42602
(JADODAR)
|
1107006000NRG24170620230020041
|
17/06/2023
|
Miriya Ratnaben Amratlal
|
1107006WL001929
|
Miriya Ratnaben Amratlal
|
00045
|
BARB0DBJADO
|
2352
|
2352
|
Processed
|
27/06/2023
|
|
2806444799
|
|
MERIYA RATNABEN AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NAKHATRANA
|
GJ-07-006-021-001/52123
(JADODAR)
|
1107006000NRG24170620230020042
|
17/06/2023
|
meriya govind bhimji
|
1107006WL001929
|
meriya govind bhimji
|
00045
|
BARB0DBJADO
|
1448
|
1448
|
Processed
|
27/06/2023
|
|
2806444745
|
|
MERIYA GOVIND BHIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NAKHATRANA
|
GJ-07-006-021-001/52303
(JADODAR)
|
1107006000NRG24170620230020044
|
17/06/2023
|
Pinjara Rasidabai Salim
|
1107006WL001929
|
Pinjara Rasidabai Salim
|
00045
|
BARB0DBJADO
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2806444812
|
|
PINJARA RASIDABAI SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NAKHATRANA
|
GJ-07-006-021-001/52303
(JADODAR)
|
1107006000NRG24170620230020043
|
17/06/2023
|
pinjara salim ayub
|
1107006WL001929
|
pinjara salim ayub
|
00045
|
BARB0DBJADO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806444744
|
|
PINJARA SALIM AIYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NAKHATRANA
|
GJ-07-006-021-001/52306
(JADODAR)
|
1107006000NRG24170620230020045
|
17/06/2023
|
harijan ganga bhimji
|
1107006WL001929
|
harijan ganga bhimji
|
00045
|
BARB0DBJADO
|
2629
|
2629
|
Processed
|
27/06/2023
|
|
2806444773
|
|
MIRIYA GANGABEN BHIMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NAKHATRANA
|
GJ-07-006-021-001/52307
(JADODAR)
|
1107006000NRG24170620230020047
|
17/06/2023
|
meriya kamla jivraj
|
1107006WL001929
|
meriya kamla jivraj
|
00045
|
BARB0DBJADO
|
2221
|
2221
|
Processed
|
27/06/2023
|
|
2806444798
|
|
MIRIYA KAMALABEN JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NAKHATRANA
|
GJ-07-006-021-001/52307
(JADODAR)
|
1107006000NRG24170620230020046
|
17/06/2023
|
meriya parmabai sumar
|
1107006WL001929
|
meriya parmabai sumar
|
00045
|
BARB0DBJADO
|
2151
|
2151
|
Processed
|
27/06/2023
|
|
2806444752
|
|
MIRIYA PARMABAI SUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NAKHATRANA
|
GJ-07-006-021-001/76167
(JADODAR)
|
1107006000NRG24170620230020049
|
17/06/2023
|
node ramjan jakab
|
1107006WL001929
|
node ramjan jakab
|
00045
|
BARB0DBJADO
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2806444767
|
|
NODE RAMJAN JAKAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NAKHATRANA
|
GJ-07-006-021-001/76167
(JADODAR)
|
1107006000NRG24170620230020048
|
17/06/2023
|
node salma ramjan
|
1107006WL001929
|
node salma ramjan
|
00045
|
BARB0DBJADO
|
1321
|
1321
|
Processed
|
27/06/2023
|
|
2806444802
|
|
NODE SALMABAI RAMAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NAKHATRANA
|
GJ-07-006-021-001/76174
(JADODAR)
|
1107006000NRG24170620230020050
|
17/06/2023
|
siju shantaben khimji
|
1107006WL001929
|
siju shantaben khimji
|
00045
|
BARB0DBJADO
|
1480
|
1480
|
Processed
|
27/06/2023
|
|
2806444748
|
|
SIJU SHANTABEN KHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NAKHATRANA
|
GJ-07-006-021-001/76175
(JADODAR)
|
1107006000NRG24170620230020051
|
17/06/2023
|
sama hajra adham
|
1107006WL001929
|
sama hajra adham
|
00045
|
BARB0DBJADO
|
2709
|
2709
|
Processed
|
27/06/2023
|
|
2806444785
|
|
SAMA HAJRABAI ADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NAKHATRANA
|
GJ-07-006-021-001/76406
(JADODAR)
|
1107006000NRG24170620230020052
|
17/06/2023
|
pinjara altaf jusab
|
1107006WL001929
|
pinjara altaf jusab
|
00045
|
BARB0DBJADO
|
1338
|
1338
|
Processed
|
27/06/2023
|
|
2806444768
|
|
PINJARA ALTAF JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NAKHATRANA
|
GJ-07-006-021-001/76406
(JADODAR)
|
1107006000NRG24170620230020053
|
17/06/2023
|
pinjara senaben altaf
|
1107006WL001929
|
pinjara senaben altaf
|
00045
|
BARB0DBJADO
|
1334
|
1334
|
Processed
|
27/06/2023
|
|
2806444816
|
|
PINJARA SENABEN ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NAKHATRANA
|
GJ-07-006-021-001/76410
(JADODAR)
|
1107006000NRG24170620230020054
|
17/06/2023
|
miriya savitaben nanji
|
1107006WL001929
|
miriya savitaben nanji
|
00045
|
BARB0DBJADO
|
2940
|
2940
|
Processed
|
27/06/2023
|
|
2806444813
|
|
MIRIYA SAVITABEN NANJI
|
BANK OF BARODA(606985)
|
|
75
|
NAKHATRANA
|
GJ-07-006-021-001/76411
(JADODAR)
|
1107006000NRG24170620230020055
|
17/06/2023
|
Dhal Harisingh Jivraj
|
1107006WL001929
|
Dhal Harisingh Jivraj
|
00045
|
BARB0DBJADO
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2806444806
|
|
DHAL HARISING JIVRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NAKHATRANA
|
GJ-07-006-021-001/76413
(JADODAR)
|
1107006000NRG24170620230020056
|
17/06/2023
|
Kumbhar Sidhik Jakab
|
1107006WL001929
|
Kumbhar Sidhik Jakab
|
00045
|
BARB0DBJADO
|
1704
|
1704
|
Processed
|
27/06/2023
|
|
2806444794
|
|
KUMBHAR SIDHIK JAKAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NAKHATRANA
|
GJ-07-006-021-001/76426
(JADODAR)
|
1107006000NRG24170620230020057
|
17/06/2023
|
Meriya Ratnaben Mavji
|
1107006WL001929
|
Meriya Ratnaben Mavji
|
00045
|
BARB0DBJADO
|
2997
|
2997
|
Processed
|
27/06/2023
|
|
2806444786
|
|
HARIJAN RATNABEN MAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NAKHATRANA
|
GJ-07-006-021-001/76677
(JADODAR)
|
1107006000NRG24170620230020059
|
17/06/2023
|
badiya ganga bhimji
|
1107006WL001929
|
badiya ganga bhimji
|
00045
|
BARB0DBJADO
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2806444757
|
|
BADIYA GANGABEN BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NAKHATRANA
|
GJ-07-006-021-001/76677
(JADODAR)
|
1107006000NRG24170620230020058
|
17/06/2023
|
badiya nanbai bhimji
|
1107006WL001929
|
badiya nanbai bhimji
|
00045
|
BARB0DBJADO
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2806444803
|
|
BADIYA NANBAI BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NAKHATRANA
|
GJ-07-006-021-001/76679
(JADODAR)
|
1107006000NRG24170620230020061
|
17/06/2023
|
meriya hirji rama
|
1107006WL001929
|
meriya hirji rama
|
00045
|
BARB0DBJADO
|
1195
|
1195
|
Processed
|
27/06/2023
|
|
2806444751
|
|
MIRIYA HIRJI RAMA
|
BANK OF BARODA(606985)
|
|
81
|
NAKHATRANA
|
GJ-07-006-021-001/76679
(JADODAR)
|
1107006000NRG24170620230020060
|
17/06/2023
|
meriya vanita hirji
|
1107006WL001929
|
meriya vanita hirji
|
00045
|
BARB0DBJADO
|
2835
|
2835
|
Processed
|
27/06/2023
|
|
2806444769
|
|
MERIYA VANITABEN HIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NAKHATRANA
|
GJ-07-006-021-001/76687
(JADODAR)
|
1107006000NRG24170620230020062
|
17/06/2023
|
meriya mulbai raghunath
|
1107006WL001929
|
meriya mulbai raghunath
|
00045
|
BARB0DBJADO
|
1872
|
1872
|
Processed
|
27/06/2023
|
|
2806444796
|
|
MERIYA MULBAI RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NAKHATRANA
|
GJ-07-006-021-001/76695
(JADODAR)
|
1107006000NRG24170620230020063
|
17/06/2023
|
pinjara kadar salemamad
|
1107006WL001929
|
pinjara kadar salemamad
|
00045
|
BARB0DBJADO
|
1404
|
1404
|
Processed
|
27/06/2023
|
|
2806444797
|
|
PINJARA KADAR SALEMAMD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NAKHATRANA
|
GJ-07-006-021-001/76696
(JADODAR)
|
1107006000NRG24170620230020064
|
17/06/2023
|
Harijan laxmiben Khengar
|
1107006WL001929
|
Harijan laxmiben Khengar
|
00045
|
BARB0DBJADO
|
2099
|
2099
|
Processed
|
27/06/2023
|
|
2806444747
|
|
HARIJAN LAXMIBEN KHEGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167632
|
167632
|
|
|
|
|
|
|
|
|
85
|
NAKHATRANA
|
GJ-07-006-021-001/16545
(JADODAR)
|
1107006000NRG24170620230019986
|
17/06/2023
|
Mandhara Fatmabai Abdul
|
1107006WL001929
|
Mandhara Fatmabai Abdul
|
00045
|
BARB0NAKHTR
|
1966
|
1966
|
Processed
|
27/06/2023
|
|
2806444749
|
|
MANDHRA FATMABAI ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NAKHATRANA
|
GJ-07-006-021-001/22804
(JADODAR)
|
1107006000NRG24170620230020008
|
17/06/2023
|
Miriya Valbai Karmshi
|
1107006WL001929
|
Miriya Valbai Karmshi
|
00045
|
BARB0NAKHTR
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2806444750
|
|
HARIJAN VALBAI KARMASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171142
|
171142
|
|
|
|
|
|
|
|