|
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
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401228
(Parosda)
|
1109005000NRG24120720230490907
|
12/07/2023
|
CHAUHAN RASILABEN NANJIBHAI
|
1109005WL009411
|
CHAUHAN RASILABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3508776807
|
|
CHAUHAN RASILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401228
(Parosda)
|
1109005000NRG24120720230490908
|
12/07/2023
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
1109005WL009411
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
17/07/2023
|
|
3508776789
|
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/9399583
(Parosda)
|
1109005000NRG24120720230490909
|
12/07/2023
|
Sagiya Puniben Maheshbhai
|
1109005WL009411
|
Sagiya Puniben Maheshbhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
17/07/2023
|
|
3508776791
|
|
SAGIYA PUNIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG24120720230490912
|
12/07/2023
|
Sagiya Chiniben Jagdishbhai
|
1109005WL009411
|
Sagiya Chiniben Jagdishbhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776805
|
|
SAGIYA CHINIBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG24120720230490911
|
12/07/2023
|
Sagiya Jagadishbhai Panabhai
|
1109005WL009411
|
Sagiya Jagadishbhai Panabhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776808
|
|
SAGIYA JAGADISHBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG24120720230490913
|
12/07/2023
|
Sagiya Jaliyaben Devabhai
|
1109005WL009411
|
Sagiya Jaliyaben Devabhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776796
|
|
JALIYABEN DEVABHAI SAGIYA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG24120720230490917
|
12/07/2023
|
chauhan vavkiben veljibhai
|
1109005WL009411
|
chauhan vavkiben veljibhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776810
|
|
CHAUHAN VALAKEEBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG24120720230490916
|
12/07/2023
|
chauhan veljibhai kalaji
|
1109005WL009411
|
chauhan veljibhai kalaji
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776809
|
|
CHAUHAN VELJIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG24120720230490920
|
12/07/2023
|
Rojiben Isvarbhai Chauhan
|
1109005WL009411
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776817
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG24120720230490928
|
12/07/2023
|
ninam burabhai nathabhai
|
1109005WL009411
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776813
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049697
(Parosda)
|
1109005000NRG24120720230490929
|
12/07/2023
|
Chauhan Satishbhai Bherabhai
|
1109005WL009411
|
Chauhan Satishbhai Bherabhai
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776819
|
|
CHAUHAN SATISHBHAI BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG24120720230490930
|
12/07/2023
|
DINESHBHAI PUNABHAI CHAUHAN
|
1109005WL009411
|
DINESHBHAI PUNABHAI CHAUHAN
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776786
|
|
DINESHBHAI PUNABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG24120720230490933
|
12/07/2023
|
Bhagora Rajuben Harishbhai
|
1109005WL009411
|
Bhagora Rajuben Harishbhai
|
00045
|
BARB0DBSUMA
|
836
|
836
|
Processed
|
17/07/2023
|
|
3508776820
|
|
RAJUBEN VALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079646
(Parosda)
|
1109005000NRG24120720230490935
|
12/07/2023
|
Ninama Laljibhai Rameshbhai
|
1109005WL009411
|
Ninama Laljibhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776794
|
|
NINAMA LALJIBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079646
(Parosda)
|
1109005000NRG24120720230490936
|
12/07/2023
|
ninama munnaben laljibhai
|
1109005WL009411
|
ninama munnaben laljibhai
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776795
|
|
NINAMA MUNNABEN LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079648
(Parosda)
|
1109005000NRG24120720230490937
|
12/07/2023
|
Khokhariya Hasmukhbhai Galjibhai
|
1109005WL009411
|
Khokhariya Hasmukhbhai Galjibhai
|
00045
|
BARB0DBSUMA
|
627
|
627
|
Processed
|
17/07/2023
|
|
3508776800
|
|
HASMUKHBHAI GALJIBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG24120720230490940
|
12/07/2023
|
DARANGA KAMLESHBHAI KURABHAI
|
1109005WL009411
|
DARANGA KAMLESHBHAI KURABHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776787
|
|
DARNGA KAMLESHBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG24120720230490941
|
12/07/2023
|
DARANGA RAJUBEN KAMLESHBHAI
|
1109005WL009411
|
DARANGA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776783
|
|
RAJUBEN KAMLESHBHAI DARANGA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079698
(Parosda)
|
1109005000NRG24120720230490942
|
12/07/2023
|
Khokhariya Vishalbhai Shankarbhai
|
1109005WL009411
|
Khokhariya Vishalbhai Shankarbhai
|
00045
|
BARB0DBSUMA
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776803
|
|
VISHALBHAI SHANKARBHAI KHOKHRIYA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400894
(Parosda)
|
1109005000NRG24120720230490946
|
12/07/2023
|
Alpeshbhai Nanajibhai Bubadiya
|
1109005WL009411
|
Alpeshbhai Nanajibhai Bubadiya
|
00045
|
BARB0DBSUMA
|
416
|
416
|
Processed
|
17/07/2023
|
|
3508776804
|
|
ALPESHBHAI NANJIBHAI BUBADIYA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG24120720230490947
|
12/07/2023
|
Angari Khemabhai Dhanabhai
|
1109005WL009411
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776802
|
|
KHIMABHAI DHANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400959
(Parosda)
|
1109005000NRG24120720230490948
|
12/07/2023
|
Kharadi Shaileshbhai Vajabhai
|
1109005WL009411
|
Kharadi Shaileshbhai Vajabhai
|
00045
|
BARB0DBSUMA
|
208
|
208
|
Processed
|
17/07/2023
|
|
3508776814
|
|
KHARADI SHAILESHBHAI VJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400965
(Parosda)
|
1109005000NRG24120720230490949
|
12/07/2023
|
SAGIYA BABUBHAI KANTIBHAI
|
1109005WL009411
|
SAGIYA BABUBHAI KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776806
|
|
BABUBHAI KANTIBHAI SAGIYA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG24120720230490950
|
12/07/2023
|
DARANGA PARESHBHAI KURAJI
|
1109005WL009411
|
DARANGA PARESHBHAI KURAJI
|
00045
|
BARB0DBSUMA
|
208
|
208
|
Processed
|
17/07/2023
|
|
3508776793
|
|
DARANGA PARESHKUMAR KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG24120720230490952
|
12/07/2023
|
NINAMA DHANIBEN BADA
|
1109005WL009411
|
NINAMA DHANIBEN BADA
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776797
|
|
NINAMA DHANIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401309
(Parosda)
|
1109005000NRG24120720230490953
|
12/07/2023
|
BADABHAI BHURABHAI SAGIYA
|
1109005WL009411
|
BADABHAI BHURABHAI SAGIYA
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776818
|
|
SAGIYA BADABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401309
(Parosda)
|
1109005000NRG24120720230490954
|
12/07/2023
|
DHANIBEN BADABHAI SAGIYA
|
1109005WL009411
|
DHANIBEN BADABHAI SAGIYA
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776816
|
|
SAGIYA DHANKIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401309
(Parosda)
|
1109005000NRG24120720230490955
|
12/07/2023
|
SAGIYA BADIBEN MANISHBHAI
|
1109005WL009411
|
SAGIYA BADIBEN MANISHBHAI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776812
|
|
SAGIYA BADIBEN MANISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401427
(Parosda)
|
1109005000NRG24120720230490956
|
12/07/2023
|
SAGIYA KANKUBEN HONJIBHAI
|
1109005WL009411
|
SAGIYA KANKUBEN HONJIBHAI
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776811
|
|
SAGIYA KANKUBEN HONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG24120720230490957
|
12/07/2023
|
ninama bhurabhi bhimabhai
|
1109005WL009411
|
ninama bhurabhi bhimabhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
17/07/2023
|
|
3508776782
|
|
Ms. BHURABHAI BHIMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG24120720230490958
|
12/07/2023
|
ninama kaliben bhurabhi
|
1109005WL009411
|
ninama kaliben bhurabhi
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
17/07/2023
|
|
3508776790
|
|
NINAMA KALIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG24120720230490959
|
12/07/2023
|
daraga kurabhai dalabhai
|
1109005WL009411
|
daraga kurabhai dalabhai
|
00045
|
BARB0DBSUMA
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776781
|
|
KURABHAI DALABHAI DARANGA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079832
(Parosda)
|
1109005000NRG24120720230490961
|
12/07/2023
|
SAGIYA SAKINABEN SHAILESHBHAI
|
1109005WL009411
|
SAGIYA SAKINABEN SHAILESHBHAI
|
00045
|
BARB0DBSUMA
|
627
|
627
|
Processed
|
17/07/2023
|
|
3508776801
|
|
SAGIYA SAKINABEN SHAILESH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG24120720230490964
|
12/07/2023
|
Kharadi Pariben Rameshbhai
|
1109005WL009411
|
Kharadi Pariben Rameshbhai
|
00045
|
BARB0DBSUMA
|
418
|
418
|
Processed
|
17/07/2023
|
|
3508776815
|
|
KHARADI PARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31316
|
31316
|
|
|
|
|
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG24120720230490918
|
12/07/2023
|
CHAUHAN BACHU KALA
|
1109005WL009411
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
208
|
208
|
Processed
|
17/07/2023
|
|
3508776798
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG24120720230490919
|
12/07/2023
|
Rojiben Isvarbhai Chauhan
|
1109005WL009411
|
Rojiben Isvarbhai Chauhan
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776799
|
|
ISHVARBHAI BACHUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400810
(Parosda)
|
1109005000NRG24120720230490924
|
12/07/2023
|
NINAMA SOMABHAI CECHATBHAI
|
1109005WL009411
|
NINAMA SOMABHAI CECHATBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776784
|
|
NINAMA SOMABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079660
(Parosda)
|
1109005000NRG24120720230490939
|
12/07/2023
|
SAGIYA TARABEN PUNAJI
|
1109005WL009411
|
SAGIYA TARABEN PUNAJI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776780
|
|
Ms. TARABEN PUNABHAI SAGIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG24120720230490944
|
12/07/2023
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
1109005WL009411
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776788
|
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG24120720230490943
|
12/07/2023
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
1109005WL009411
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776785
|
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400894
(Parosda)
|
1109005000NRG24120720230490945
|
12/07/2023
|
BUBADIYA NANAJI BHURA
|
1109005WL009411
|
BUBADIYA NANAJI BHURA
|
00114
|
GSCB0SKB001
|
416
|
416
|
Processed
|
17/07/2023
|
|
3508776792
|
|
Mr. NANJIBHAI BHURABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG24120720230490914
|
12/07/2023
|
Sureshbhai Babubhai Chauhan
|
1109005WL009411
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776775
|
|
SURESHBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400265
(Parosda)
|
1109005000NRG24120720230490915
|
12/07/2023
|
Ninama Kalpesh Ramanbhai
|
1109005WL009411
|
Ninama Kalpesh Ramanbhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776769
|
|
NINAMA KALPESH RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400797
(Parosda)
|
1109005000NRG24120720230490921
|
12/07/2023
|
DITABHAI
|
1109005WL009411
|
DITABHAI
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776778
|
|
MAKVANA DITABHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400797
(Parosda)
|
1109005000NRG24120720230490922
|
12/07/2023
|
GITABEN
|
1109005WL009411
|
GITABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776779
|
|
MAKVANA GEETABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400797
(Parosda)
|
1109005000NRG24120720230490923
|
12/07/2023
|
KAMLABEN
|
1109005WL009411
|
KAMLABEN
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3508776777
|
|
MAKAVANA KAMLABEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400810
(Parosda)
|
1109005000NRG24120720230490925
|
12/07/2023
|
Ninama Koshikkumar
|
1109005WL009411
|
Ninama Koshikkumar
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776770
|
|
NINAMA KOSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400810
(Parosda)
|
1109005000NRG24120720230490926
|
12/07/2023
|
Ninama Manojkumar Somabhai
|
1109005WL009411
|
Ninama Manojkumar Somabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776772
|
|
NINAMA MANOJKUMAR SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG24120720230490931
|
12/07/2023
|
Chauhan Arjunbhai Punabhai
|
1109005WL009411
|
Chauhan Arjunbhai Punabhai
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776773
|
|
CHAUHAN ARJUNBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079620
(Parosda)
|
1109005000NRG24120720230490932
|
12/07/2023
|
NINAMA SANTABEN BAHADURBHAI
|
1109005WL009411
|
NINAMA SANTABEN BAHADURBHAI
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776774
|
|
NINAMA SHANTABEN BAHADURBHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG24120720230490934
|
12/07/2023
|
Ninama Valjibhai Gulaji
|
1109005WL009411
|
Ninama Valjibhai Gulaji
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
17/07/2023
|
|
3508776776
|
|
NINAMA VALJIBHAI GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG24120720230490963
|
12/07/2023
|
Kharadi Kaliben Kevalabhai
|
1109005WL009411
|
Kharadi Kaliben Kevalabhai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
17/07/2023
|
|
3508776771
|
|
KHARADI KALIBEN KEVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11261
|
11261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48406
|
48406
|
|
|
|
|
|
|
|