|
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
|
BABRA
|
GJ-05-008-010-001/11
(Dared )
|
1105008000NRG25240520240013210
|
24/05/2024
|
MAYABEN HARESHBHAI
|
1105008WL000642
|
MAYABEN HARESHBHAI
|
00045
|
BARB0BABRAX
|
1059
|
1059
|
Processed
|
30/05/2024
|
|
4384335823
|
|
AYABEN HARESHBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-010-001/11
(Dared )
|
1105008000NRG25240520240013209
|
24/05/2024
|
SHAMANTBHAI
|
1105008WL000642
|
SHAMANTBHAI
|
00045
|
BARB0BABRAX
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4384335822
|
|
SAMATBHAI SAVSHIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BABRA
|
GJ-05-008-010-001/129
(Dared )
|
1105008000NRG25240520240013211
|
24/05/2024
|
DHADHAR PARESHBHAI MANJIBHAI
|
1105008WL000642
|
DHADHAR PARESHBHAI MANJIBHAI
|
00045
|
BARB0BABRAX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384335812
|
|
PARESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BABRA
|
GJ-05-008-010-001/130
(Dared )
|
1105008000NRG25240520240013213
|
24/05/2024
|
MAKVANA KAILASHBEN SANJAYBHAI
|
1105008WL000642
|
MAKVANA KAILASHBEN SANJAYBHAI
|
00045
|
BARB0BABRAX
|
1555
|
1555
|
Processed
|
30/05/2024
|
|
4384335789
|
|
SANJAYBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BABRA
|
GJ-05-008-010-001/130
(Dared )
|
1105008000NRG25240520240013212
|
24/05/2024
|
MAKVANA SANJAYBHAI NANJIBHAI
|
1105008WL000642
|
MAKVANA SANJAYBHAI NANJIBHAI
|
00045
|
BARB0BABRAX
|
1296
|
1296
|
Processed
|
30/05/2024
|
|
4384335788
|
|
SANJAYBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BABRA
|
GJ-05-008-010-001/132
(Dared )
|
1105008000NRG25240520240013214
|
24/05/2024
|
MAKWANA JAGDISBHAI VITHALBHAI
|
1105008WL000642
|
MAKWANA JAGDISBHAI VITHALBHAI
|
00045
|
BARB0BABRAX
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4384335808
|
|
MAKVANA JAGDISHBHAI VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABRA
|
GJ-05-008-010-001/19
(Dared )
|
1105008000NRG25240520240013230
|
24/05/2024
|
MAKWANA BHARATBHAI SHAMJIBHAI
|
1105008WL000642
|
MAKWANA BHARATBHAI SHAMJIBHAI
|
00045
|
BARB0BABRAX
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4384335791
|
|
BHARATBHAI SHAMJIBHA
|
BANK OF BARODA(606985)
|
|
8
|
BABRA
|
GJ-05-008-010-001/19
(Dared )
|
1105008000NRG25240520240013229
|
24/05/2024
|
MAKWANA SHILPABEN BHARATBHAI
|
1105008WL000642
|
MAKWANA SHILPABEN BHARATBHAI
|
00045
|
BARB0BABRAX
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4384335792
|
|
SHILPABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
9
|
BABRA
|
GJ-05-008-010-001/21
(Dared )
|
1105008000NRG25240520240013231
|
24/05/2024
|
Shiroliya Maliben Gelabhai
|
1105008WL000642
|
Shiroliya Maliben Gelabhai
|
00045
|
BARB0BABRAX
|
1408
|
1408
|
Processed
|
30/05/2024
|
|
4384335821
|
|
SHIROLIYA MALIBEN GELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABRA
|
GJ-05-008-010-001/210
(Dared )
|
1105008000NRG25240520240013232
|
24/05/2024
|
JAMOD RAMBHAI LAXMANBHAI
|
1105008WL000642
|
JAMOD RAMBHAI LAXMANBHAI
|
00045
|
BARB0BABRAX
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384335793
|
|
RAMBHAI LAXMANBHAI J
|
BANK OF BARODA(606985)
|
|
11
|
BABRA
|
GJ-05-008-010-001/39
(Dared )
|
1105008000NRG25240520240013234
|
24/05/2024
|
RAJUBHAI
|
1105008WL000642
|
RAJUBHAI
|
00045
|
BARB0BABRAX
|
1479
|
1479
|
Processed
|
30/05/2024
|
|
4384335796
|
|
DERVALIYA RAJUBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABRA
|
GJ-05-008-010-001/39
(Dared )
|
1105008000NRG25240520240013235
|
24/05/2024
|
Sanjaybhai Rajubhai
|
1105008WL000642
|
Sanjaybhai Rajubhai
|
00045
|
BARB0BABRAX
|
1479
|
1479
|
Processed
|
30/05/2024
|
|
4384335795
|
|
SANJAY RAJESHBHAI DE
|
BANK OF BARODA(606985)
|
|
13
|
BABRA
|
GJ-05-008-010-001/406
(Dared )
|
1105008000NRG25240520240013237
|
24/05/2024
|
TALSANIYA ASHMITABEN VAGHABHAI
|
1105008WL000642
|
TALSANIYA ASHMITABEN VAGHABHAI
|
00045
|
BARB0BABRAX
|
1609
|
1609
|
Processed
|
30/05/2024
|
|
4384335800
|
|
ASMITABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BABRA
|
GJ-05-008-010-001/406
(Dared )
|
1105008000NRG25240520240013236
|
24/05/2024
|
TALSANIYA VAGHABHAI SHAMJIBHAI
|
1105008WL000642
|
TALSANIYA VAGHABHAI SHAMJIBHAI
|
00045
|
BARB0BABRAX
|
1609
|
1609
|
Processed
|
30/05/2024
|
|
4384335819
|
|
Mr. VAGHABHAI SHAMJIBHAI TALSHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
15
|
BABRA
|
GJ-05-008-010-001/427
(Dared )
|
1105008000NRG25240520240013240
|
24/05/2024
|
KAILASH KIRIT
|
1105008WL000642
|
KAILASH KIRIT
|
00045
|
BARB0BABRAX
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384335802
|
|
KAILASHBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BABRA
|
GJ-05-008-010-001/430
(Dared )
|
1105008000NRG25240520240013242
|
24/05/2024
|
BHANUNEN BHGA
|
1105008WL000642
|
BHANUNEN BHGA
|
00045
|
BARB0BABRAX
|
1584
|
1584
|
Processed
|
30/05/2024
|
|
4384335827
|
|
BHANUBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BABRA
|
GJ-05-008-010-001/430
(Dared )
|
1105008000NRG25240520240013241
|
24/05/2024
|
SHIROLIYA BHAGVAN BHIMA
|
1105008WL000642
|
SHIROLIYA BHAGVAN BHIMA
|
00045
|
BARB0BABRAX
|
1320
|
1320
|
Processed
|
30/05/2024
|
|
4384335826
|
|
BHAGVANBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
18
|
BABRA
|
GJ-05-008-010-001/436
(Dared )
|
1105008000NRG25240520240013245
|
24/05/2024
|
DERVALIYA RAMESHBHAI MANJIBHAI
|
1105008WL000642
|
DERVALIYA RAMESHBHAI MANJIBHAI
|
00045
|
BARB0BABRAX
|
1338
|
1338
|
Processed
|
30/05/2024
|
|
4384335804
|
|
RAMESHBHAI MANJIBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BABRA
|
GJ-05-008-010-001/436
(Dared )
|
1105008000NRG25240520240013246
|
24/05/2024
|
USHABEN
|
1105008WL000642
|
USHABEN
|
00045
|
BARB0BABRAX
|
1338
|
1338
|
Processed
|
30/05/2024
|
|
4384335820
|
|
USHABEN RAMESHBHAI D
|
BANK OF BARODA(606985)
|
|
20
|
BABRA
|
GJ-05-008-010-001/439
(Dared )
|
1105008000NRG25240520240013247
|
24/05/2024
|
JASUBEN MESURBHAI SHIROLIYA
|
1105008WL000642
|
JASUBEN MESURBHAI SHIROLIYA
|
00045
|
BARB0BABRAX
|
1459
|
1459
|
Processed
|
30/05/2024
|
|
4384335828
|
|
SHIROLIYA JASUBEN MEHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABRA
|
GJ-05-008-010-001/4447
(Dared )
|
1105008000NRG25240520240013249
|
24/05/2024
|
JILUBEN DAYABHAI
|
1105008WL000642
|
JILUBEN DAYABHAI
|
00045
|
BARB0BABRAX
|
1539
|
1539
|
Processed
|
30/05/2024
|
|
4384335803
|
|
SHIROLIYA JILLUBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABRA
|
GJ-05-008-010-001/8109
(Dared )
|
1105008000NRG25240520240013250
|
24/05/2024
|
BHIMABHAI DHIRUBHAI JAMOD
|
1105008WL000642
|
BHIMABHAI DHIRUBHAI JAMOD
|
00045
|
BARB0BABRAX
|
1313
|
1313
|
Processed
|
30/05/2024
|
|
4384335807
|
|
MR BHIMABHAI DHIRUBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABRA
|
GJ-05-008-010-001/8109
(Dared )
|
1105008000NRG25240520240013251
|
24/05/2024
|
SHOBHNABEN BHIMABHAI JAMOD.
|
1105008WL000642
|
SHOBHNABEN BHIMABHAI JAMOD.
|
00045
|
BARB0BABRAX
|
1312
|
1312
|
Processed
|
30/05/2024
|
|
4384335813
|
|
JAMOD SHOBHNABEN BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABRA
|
GJ-05-008-010-001/8122
(Dared )
|
1105008000NRG25240520240013252
|
24/05/2024
|
DHADHAR HARESHBHAI MANJIBHAI
|
1105008WL000642
|
DHADHAR HARESHBHAI MANJIBHAI
|
00045
|
BARB0BABRAX
|
1542
|
1542
|
Processed
|
30/05/2024
|
|
4384335799
|
|
DHADHAR HARESHBHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABRA
|
GJ-05-008-010-001/8126
(Dared )
|
1105008000NRG25240520240013254
|
24/05/2024
|
JAMOD HANSABEN JIVANBHAI
|
1105008WL000642
|
JAMOD HANSABEN JIVANBHAI
|
00045
|
BARB0BABRAX
|
1533
|
1533
|
Processed
|
30/05/2024
|
|
4384335814
|
|
JAMOD HANSABEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABRA
|
GJ-05-008-010-001/8126
(Dared )
|
1105008000NRG25240520240013253
|
24/05/2024
|
JAMOD JIVANBHAI SAVSHIBHAI
|
1105008WL000642
|
JAMOD JIVANBHAI SAVSHIBHAI
|
00045
|
BARB0BABRAX
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4384335811
|
|
JAMOD JIVANBHAI LAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABRA
|
GJ-05-008-010-001/8145
(Dared )
|
1105008000NRG25240520240013255
|
24/05/2024
|
MAKHABHAI OGHADBHAI SIROLIYA
|
1105008WL000642
|
MAKHABHAI OGHADBHAI SIROLIYA
|
00045
|
BARB0BABRAX
|
1277
|
1277
|
Processed
|
30/05/2024
|
|
4384335805
|
|
SHIROLIYA LAKHIBEN MAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABRA
|
GJ-05-008-010-001/8147
(Dared )
|
1105008000NRG25240520240013256
|
24/05/2024
|
HAKUBEN GOKALBHAI SIROLIYA
|
1105008WL000642
|
HAKUBEN GOKALBHAI SIROLIYA
|
00045
|
BARB0BABRAX
|
1401
|
1401
|
Processed
|
30/05/2024
|
|
4384335815
|
|
SHIROLIYA HAKUBEN GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABRA
|
GJ-05-008-010-001/816
(Dared )
|
1105008000NRG25240520240013257
|
24/05/2024
|
MAKVANA JASMATBHAI NATHABHAI
|
1105008WL000642
|
MAKVANA JASMATBHAI NATHABHAI
|
00045
|
BARB0BABRAX
|
1490
|
1490
|
Processed
|
30/05/2024
|
|
4384335801
|
|
MAKVANA JASAMATBHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABRA
|
GJ-05-008-010-001/816
(Dared )
|
1105008000NRG25240520240013258
|
24/05/2024
|
MAKVANA RUPABEN JASMATBHAI
|
1105008WL000642
|
MAKVANA RUPABEN JASMATBHAI
|
00045
|
BARB0BABRAX
|
1490
|
1490
|
Processed
|
30/05/2024
|
|
4384335794
|
|
MAKVANA RUPABEN JASAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABRA
|
GJ-05-008-010-001/8164
(Dared )
|
1105008000NRG25240520240013261
|
24/05/2024
|
DERVALIYA.HARSHABEN VIRJIBHAI
|
1105008WL000642
|
DERVALIYA.HARSHABEN VIRJIBHAI
|
00045
|
BARB0BABRAX
|
1309
|
1309
|
Processed
|
30/05/2024
|
|
4384335816
|
|
DERVALIYA HARSHABEN VIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABRA
|
GJ-05-008-010-001/8164
(Dared )
|
1105008000NRG25240520240013260
|
24/05/2024
|
VIRJIBHAI POPATBHAI DERVALIYA.
|
1105008WL000642
|
VIRJIBHAI POPATBHAI DERVALIYA.
|
00045
|
BARB0BABRAX
|
1572
|
1572
|
Processed
|
30/05/2024
|
|
4384335787
|
|
DERVALIYA VIRJIBHAI POPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25240520240013262
|
24/05/2024
|
baghabhai samjibhai talsaniya
|
1105008WL000642
|
baghabhai samjibhai talsaniya
|
00045
|
BARB0BABRAX
|
1524
|
1524
|
Processed
|
30/05/2024
|
|
4384335809
|
|
Mr. BAGHABHAI SHAMJIBHAI TALSANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
34
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25240520240013264
|
24/05/2024
|
TALSANIYA KALPESHBHAI BAGHABHAI
|
1105008WL000642
|
TALSANIYA KALPESHBHAI BAGHABHAI
|
00045
|
BARB0BABRAX
|
1523
|
1523
|
Processed
|
30/05/2024
|
|
4384335810
|
|
Mr. KALPESHKUMAR BAGHABHAI TALSHANIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
35
|
BABRA
|
GJ-05-008-010-001/8183
(Dared )
|
1105008000NRG25240520240013263
|
24/05/2024
|
TALSANIYA RADHUBEN BAGHABHAI
|
1105008WL000642
|
TALSANIYA RADHUBEN BAGHABHAI
|
00045
|
BARB0BABRAX
|
1523
|
1523
|
Processed
|
30/05/2024
|
|
4384335817
|
|
RADHUBEN BAGHABHAI T
|
BANK OF BARODA(606985)
|
|
36
|
BABRA
|
GJ-05-008-010-001/8983
(Dared )
|
1105008000NRG25240520240013267
|
24/05/2024
|
JAPADIYA RASILABEN MANUBHAI
|
1105008WL000642
|
JAPADIYA RASILABEN MANUBHAI
|
00045
|
BARB0BABRAX
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4384335806
|
|
ZAPADIYA RASILABEN MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABRA
|
GJ-05-008-010-001/8983
(Dared )
|
1105008000NRG25240520240013266
|
24/05/2024
|
MANUBHAI LALJIBHAI JAPDIYA
|
1105008WL000642
|
MANUBHAI LALJIBHAI JAPDIYA
|
00045
|
BARB0BABRAX
|
1215
|
1215
|
Processed
|
30/05/2024
|
|
4384335790
|
|
ZAPDIYA MANUBHAI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
38
|
BABRA
|
GJ-05-008-010-001/434
(Dared )
|
1105008000NRG25240520240013243
|
24/05/2024
|
CHANDU BABU
|
1105008WL000642
|
CHANDU BABU
|
00114
|
GSCB0AMR001
|
1479
|
1479
|
Processed
|
30/05/2024
|
|
4384335797
|
|
Mr. CHANDUBHAI BABUBHAI MAKVANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
39
|
BABRA
|
GJ-05-008-010-001/434
(Dared )
|
1105008000NRG25240520240013244
|
24/05/2024
|
SHOBHNA
|
1105008WL000642
|
SHOBHNA
|
00114
|
GSCB0AMR001
|
1478
|
1478
|
Processed
|
30/05/2024
|
|
4384335798
|
|
Mrs. SHOBHABEN BHAVESHBHAI MAKWANA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
40
|
BABRA
|
GJ-05-008-010-001/4447
(Dared )
|
1105008000NRG25240520240013248
|
24/05/2024
|
SIROLIYA DAYABHAI OGHADBHAI
|
1105008WL000642
|
SIROLIYA DAYABHAI OGHADBHAI
|
00114
|
GSCB0AMR001
|
1282
|
1282
|
Processed
|
30/05/2024
|
|
4384335829
|
|
SHIROLIYA DAYABHAI OGHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
41
|
BABRA
|
GJ-05-008-010-001/427
(Dared )
|
1105008000NRG25240520240013239
|
24/05/2024
|
TALSANIYA KIRIT BABU
|
1105008WL000642
|
TALSANIYA KIRIT BABU
|
00390
|
SBIN0RRSRGB
|
1071
|
1071
|
Processed
|
30/05/2024
|
|
4384335825
|
|
Mr. KIRITBHAI BABUBHAI TALSANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
42
|
BABRA
|
GJ-05-008-010-001/132
(Dared )
|
1105008000NRG25240520240013216
|
24/05/2024
|
MAKVANA ASHOKBHAI JAGADISHBHAI
|
1105008WL000642
|
MAKVANA ASHOKBHAI JAGADISHBHAI
|
00415
|
SBIN0060036
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4384335824
|
|
MAKVANA ASHOK JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABRA
|
GJ-05-008-010-001/8160
(Dared )
|
1105008000NRG25240520240013259
|
24/05/2024
|
DERVALIYA HARSHABEN MUNABHAI
|
1105008WL000642
|
DERVALIYA HARSHABEN MUNABHAI
|
00415
|
SBIN0060036
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384335818
|
|
MRS DERVALIYA HARSHABEN MUNABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3135
|
3135
|
|
|
|
|
|
|
|
|
44
|
BABRA
|
GJ-05-008-010-001/132
(Dared )
|
1105008000NRG25240520240013215
|
24/05/2024
|
MAKVANA MANJULABEN JAGDISHBHAI
|
1105008WL000642
|
MAKVANA MANJULABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
1455
|
1455
|
Processed
|
30/05/2024
|
|
4384335777
|
|
MAKVANA MANJULABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABRA
|
GJ-05-008-010-001/145
(Dared )
|
1105008000NRG25240520240013218
|
24/05/2024
|
SHIROLIYA KANKUBEN VELABHAI
|
1105008WL000642
|
SHIROLIYA KANKUBEN VELABHAI
|
00691
|
IPOS0000001
|
1541
|
1541
|
Processed
|
30/05/2024
|
|
4384335782
|
|
SHIROLIYA KANKUBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BABRA
|
GJ-05-008-010-001/145
(Dared )
|
1105008000NRG25240520240013217
|
24/05/2024
|
SHIROLIYA VELABHAI MANGABHAI
|
1105008WL000642
|
SHIROLIYA VELABHAI MANGABHAI
|
00691
|
IPOS0000001
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4384335780
|
|
SHIROLIYA VELABHAI MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABRA
|
GJ-05-008-010-001/146
(Dared )
|
1105008000NRG25240520240013219
|
24/05/2024
|
SHIROLIYA RADHUBEN MUNABHAI
|
1105008WL000642
|
SHIROLIYA RADHUBEN MUNABHAI
|
00691
|
IPOS0000001
|
1498
|
1498
|
Processed
|
30/05/2024
|
|
4384335786
|
|
SHIROLIYA RADHUBEN MUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABRA
|
GJ-05-008-010-001/148
(Dared )
|
1105008000NRG25240520240013220
|
24/05/2024
|
JAMOD ARVINDBHAI LAKHAMANBHAI
|
1105008WL000642
|
JAMOD ARVINDBHAI LAKHAMANBHAI
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
30/05/2024
|
|
4384335783
|
|
JAMOD ARVINDBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABRA
|
GJ-05-008-010-001/148
(Dared )
|
1105008000NRG25240520240013221
|
24/05/2024
|
JAMOD SHILPABEN ARVINDBHAI
|
1105008WL000642
|
JAMOD SHILPABEN ARVINDBHAI
|
00691
|
IPOS0000001
|
1509
|
1509
|
Processed
|
30/05/2024
|
|
4384335776
|
|
JAMOD SHILPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABRA
|
GJ-05-008-010-001/151
(Dared )
|
1105008000NRG25240520240013223
|
24/05/2024
|
SHIROLIYA JILUBHAI MANGLABHAI
|
1105008WL000642
|
SHIROLIYA JILUBHAI MANGLABHAI
|
00691
|
IPOS0000001
|
1291
|
1291
|
Processed
|
30/05/2024
|
|
4384335775
|
|
SHIROLIYA JILUBHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABRA
|
GJ-05-008-010-001/151
(Dared )
|
1105008000NRG25240520240013222
|
24/05/2024
|
SHIROLIYA KAMUBEN MANGALABHAI
|
1105008WL000642
|
SHIROLIYA KAMUBEN MANGALABHAI
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
30/05/2024
|
|
4384335773
|
|
SHIROLIYA KAMUBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABRA
|
GJ-05-008-010-001/151
(Dared )
|
1105008000NRG25240520240013224
|
24/05/2024
|
SHIROLIYA RADHUBEN JILABHAI
|
1105008WL000642
|
SHIROLIYA RADHUBEN JILABHAI
|
00691
|
IPOS0000001
|
1549
|
1549
|
Processed
|
30/05/2024
|
|
4384335774
|
|
SHIROLIYA RADHUBEN JILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABRA
|
GJ-05-008-010-001/153
(Dared )
|
1105008000NRG25240520240013225
|
24/05/2024
|
CHOTHIBEN GOVABHAI SHIROLIYA
|
1105008WL000642
|
CHOTHIBEN GOVABHAI SHIROLIYA
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
30/05/2024
|
|
4384335772
|
|
SHIROLIYA CHOTHIBEN GOVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABRA
|
GJ-05-008-010-001/166
(Dared )
|
1105008000NRG25240520240013227
|
24/05/2024
|
SHIROLIYA BHUPATBHAI JAGABHAI
|
1105008WL000642
|
SHIROLIYA BHUPATBHAI JAGABHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
30/05/2024
|
|
4384335784
|
|
SHIROLIYA BHUPATBHAI JAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABRA
|
GJ-05-008-010-001/166
(Dared )
|
1105008000NRG25240520240013228
|
24/05/2024
|
SHIROLIYA VANIBEN BHUPATBHAI
|
1105008WL000642
|
SHIROLIYA VANIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
30/05/2024
|
|
4384335779
|
|
SHIROLIYA VANIBEN BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABRA
|
GJ-05-008-010-001/166
(Dared )
|
1105008000NRG25240520240013226
|
24/05/2024
|
SHIROLIYA VANIBEN BHUPATBHAI
|
1105008WL000642
|
SHIROLIYA VANIBEN BHUPATBHAI
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
30/05/2024
|
|
4384335778
|
|
MAVUBEN JAGABHAI SHI
|
BANK OF BARODA(606985)
|
|
57
|
BABRA
|
GJ-05-008-010-001/421
(Dared )
|
1105008000NRG25240520240013238
|
24/05/2024
|
SHIROLIYA MANISHABEN ROHITBHAI
|
1105008WL000642
|
SHIROLIYA MANISHABEN ROHITBHAI
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
30/05/2024
|
|
4384335781
|
|
SHIROLIYA MANISHABEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABRA
|
GJ-05-008-010-001/83
(Dared )
|
1105008000NRG25240520240013265
|
24/05/2024
|
SHIROLIYA KALIBEN GHOHABHAI
|
1105008WL000642
|
SHIROLIYA KALIBEN GHOHABHAI
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
30/05/2024
|
|
4384335785
|
|
SHIROLIYA KALIBEN GHOHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80850
|
80850
|
|
|
|
|
|
|
|