|
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-09-005-023-008/9400545
(Parosda)
|
1109005000NRG25160520240182040
|
16/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL003050
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351358
|
|
ISHVARBHAI SUKABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG25160520240182041
|
16/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL003050
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351359
|
|
NAVLIBEN ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2008
|
2008
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25160520240182029
|
16/05/2024
|
Chauhan Anishbhai Lilabhai
|
1109005WL003050
|
Chauhan Anishbhai Lilabhai
|
00045
|
BARB0DBSUMA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351360
|
|
CHAUHAN ANISHBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400204
(Parosda)
|
1109005000NRG25160520240182030
|
16/05/2024
|
kaliben maganbhai chauhan
|
1109005WL003050
|
kaliben maganbhai chauhan
|
00045
|
BARB0DBSUMA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351340
|
|
CHOHAN KALIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400263
(Parosda)
|
1109005000NRG25160520240182031
|
16/05/2024
|
CHAUHAN LALA MOTI
|
1109005WL003050
|
CHAUHAN LALA MOTI
|
00045
|
BARB0DBSUMA
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351346
|
|
CHAUHAN LALJIBHAI MO
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400514
(Parosda)
|
1109005000NRG25160520240182038
|
16/05/2024
|
CHAUHAN HOMIBEN BABU
|
1109005WL003050
|
CHAUHAN HOMIBEN BABU
|
00045
|
BARB0DBSUMA
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351339
|
|
CHAUHAN SHOMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400564
(Parosda)
|
1109005000NRG25160520240182042
|
16/05/2024
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL003050
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351337
|
|
CHAUHAN AJAYBHAI BUR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25160520240182047
|
16/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL003050
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351353
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25160520240182050
|
16/05/2024
|
KAMALIBEN
|
1109005WL003050
|
KAMALIBEN
|
00045
|
BARB0DBSUMA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351361
|
|
VADERA KAMLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25160520240182051
|
16/05/2024
|
Vadera Kailasben Babubhai
|
1109005WL003050
|
Vadera Kailasben Babubhai
|
00045
|
BARB0DBSUMA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351343
|
|
VADERA KAILASBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25160520240182059
|
16/05/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL003050
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351327
|
|
NINAMA SHILPABEN GORDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401312
(Parosda)
|
1109005000NRG25160520240182060
|
16/05/2024
|
ARJANBHAI
|
1109005WL003050
|
ARJANBHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351356
|
|
NINAMA ARJUNBHAI BAD
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401312
(Parosda)
|
1109005000NRG25160520240182061
|
16/05/2024
|
KALIBEN
|
1109005WL003050
|
KALIBEN
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351357
|
|
KALIBEN ARJUNBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401322
(Parosda)
|
1109005000NRG25160520240182065
|
16/05/2024
|
RADHABEN SHENABHAI NINAMA
|
1109005WL003050
|
RADHABEN SHENABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351335
|
|
Miss. RADHABEN CHENABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG25160520240182069
|
16/05/2024
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL003050
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351362
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401372
(Parosda)
|
1109005000NRG25160520240182070
|
16/05/2024
|
CHAUHAN SHANUBEN THAVRABHAI
|
1109005WL003050
|
CHAUHAN SHANUBEN THAVRABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351331
|
|
CHAUHAN SHANUBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25160520240182071
|
16/05/2024
|
Chauhan Mukeshbhai Punabhai
|
1109005WL003050
|
Chauhan Mukeshbhai Punabhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351352
|
|
Mr. MUKESHBHAI PUNABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25160520240182075
|
16/05/2024
|
Ashaben Babubhai Ninama
|
1109005WL003050
|
Ashaben Babubhai Ninama
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351345
|
|
ASHABEN BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25160520240182074
|
16/05/2024
|
ninam burabhai nathabhai
|
1109005WL003050
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351344
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25160520240182077
|
16/05/2024
|
NINAM DITUBEN CHENABHAI
|
1109005WL003050
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351328
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25160520240182078
|
16/05/2024
|
chauhan bhuriben somabhai
|
1109005WL003050
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351336
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25160520240182081
|
16/05/2024
|
ninjama keviben virchandbhai
|
1109005WL003050
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351333
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25160520240182082
|
16/05/2024
|
Virchandbhai Jogabhai Ninama
|
1109005WL003050
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351334
|
|
VIRCHANDBHAI JOGABHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25160520240182084
|
16/05/2024
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL003050
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351341
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25160520240182085
|
16/05/2024
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL003050
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351349
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25160520240182087
|
16/05/2024
|
CHAUHAN HIRTUBEN KALABHAI
|
1109005WL003050
|
CHAUHAN HIRTUBEN KALABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351324
|
|
CHAUHAN DINUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25160520240182086
|
16/05/2024
|
CHAUHAN KALABHAI THAVRABHAI
|
1109005WL003050
|
CHAUHAN KALABHAI THAVRABHAI
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351323
|
|
KALUBHAI THAVRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25160520240182098
|
16/05/2024
|
Jivabhai Ishvarbhai Ninama
|
1109005WL003050
|
Jivabhai Ishvarbhai Ninama
|
00045
|
BARB0DBSUMA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351325
|
|
JIVABHAI ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25160520240182099
|
16/05/2024
|
Manuben Jivabhai Ninama
|
1109005WL003050
|
Manuben Jivabhai Ninama
|
00045
|
BARB0DBSUMA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351326
|
|
NINAMA MANUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079650
(Parosda)
|
1109005000NRG25160520240182102
|
16/05/2024
|
Nirmaben Dineshbhai Chauhan
|
1109005WL003050
|
Nirmaben Dineshbhai Chauhan
|
00045
|
BARB0DBSUMA
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351338
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079663
(Parosda)
|
1109005000NRG25160520240182105
|
16/05/2024
|
NINAMA LALABHAI JOGABHAI
|
1109005WL003050
|
NINAMA LALABHAI JOGABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351347
|
|
LALAJIBHAI JOGABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25160520240182108
|
16/05/2024
|
NINAMA KANTIBHAI NANJI
|
1109005WL003050
|
NINAMA KANTIBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351350
|
|
NINAMA KANTIBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25160520240182109
|
16/05/2024
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL003050
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351351
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG25160520240182112
|
16/05/2024
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL003050
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351330
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079673
(Parosda)
|
1109005000NRG25160520240182113
|
16/05/2024
|
Bhagora Sachiben Malabhai
|
1109005WL003050
|
Bhagora Sachiben Malabhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351329
|
|
SACHIBEN MALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079687
(Parosda)
|
1109005000NRG25160520240182117
|
16/05/2024
|
CHAUHAN SARDABEN RAMABHAI
|
1109005WL003050
|
CHAUHAN SARDABEN RAMABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351363
|
|
Ms. SHARDABEN RAMABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079694
(Parosda)
|
1109005000NRG25160520240182118
|
16/05/2024
|
CHAUHAN KAVDIBEN RAMANBHAI
|
1109005WL003050
|
CHAUHAN KAVDIBEN RAMANBHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Rejected
|
18/05/2024
|
|
4113351355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25160520240182120
|
16/05/2024
|
Ninama Vikeshbhai Kabjibhai
|
1109005WL003050
|
Ninama Vikeshbhai Kabjibhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351354
|
|
NINAMA VIKESHBHAI KABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25160520240182123
|
16/05/2024
|
Vadera Babliben Rameshbhai
|
1109005WL003050
|
Vadera Babliben Rameshbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351342
|
|
VADERA BABLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25160520240182122
|
16/05/2024
|
Vadera Laxmanbhai Rameshbhai
|
1109005WL003050
|
Vadera Laxmanbhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351348
|
|
VADERA LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079655
(Parosda)
|
1109005000NRG25160520240182149
|
16/05/2024
|
SAGIYA RAMIBEN DHANJI
|
1109005WL003050
|
SAGIYA RAMIBEN DHANJI
|
00045
|
BARB0DBSUMA
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351332
|
|
SAGIYA RAMIBEN DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47569
|
47569
|
|
|
|
|
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401475
(Parosda)
|
1109005000NRG25160520240182009
|
16/05/2024
|
RAYANIYA SHANKARBHAI KALUJI
|
1109005WL003050
|
RAYANIYA SHANKARBHAI KALUJI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351306
|
|
SHANKARBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9399621
(Parosda)
|
1109005000NRG25160520240182027
|
16/05/2024
|
BHAGORA MAJUNBEN AEJUNBHAI
|
1109005WL003050
|
BHAGORA MAJUNBEN AEJUNBHAI
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351368
|
|
MAJUNBEN ARJUNBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG25160520240182032
|
16/05/2024
|
ninama rajubhai laxmanbhai
|
1109005WL003050
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351366
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25160520240182034
|
16/05/2024
|
NINAMA NARAYAN JIVA
|
1109005WL003050
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351372
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25160520240182036
|
16/05/2024
|
NINAMA NANJI BADAJI
|
1109005WL003050
|
NINAMA NANJI BADAJI
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351310
|
|
NINAMA NANJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG25160520240182043
|
16/05/2024
|
NINAMA NAVLIBEN SAKARA
|
1109005WL003050
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351313
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25160520240182046
|
16/05/2024
|
CHAUHAN BACHU KALA
|
1109005WL003050
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351311
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25160520240182049
|
16/05/2024
|
JIJABEN THAVARA NINAMA
|
1109005WL003050
|
JIJABEN THAVARA NINAMA
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351316
|
|
NINAMA JIJABEN THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25160520240182048
|
16/05/2024
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL003050
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351315
|
|
NINAMA THAVARABHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400619
(Parosda)
|
1109005000NRG25160520240182052
|
16/05/2024
|
lilaben jalabhai vadera
|
1109005WL003050
|
lilaben jalabhai vadera
|
00114
|
GSCB0SKB001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351320
|
|
VADERA LILIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25160520240182058
|
16/05/2024
|
NINAMA GORDHANBHAI BADABHAI
|
1109005WL003050
|
NINAMA GORDHANBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351370
|
|
NINAMA GORDHANBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25160520240182062
|
16/05/2024
|
BHIMAJIBHAI JOGABHAI NINAMA
|
1109005WL003050
|
BHIMAJIBHAI JOGABHAI NINAMA
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351307
|
|
NINAMA BHIMJIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25160520240182063
|
16/05/2024
|
NINAMA LILABEN BHIMJIBHAI
|
1109005WL003050
|
NINAMA LILABEN BHIMJIBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351308
|
|
LILABEN BHIMJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG25160520240182064
|
16/05/2024
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL003050
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351312
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25160520240182067
|
16/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL003050
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351318
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25160520240182076
|
16/05/2024
|
ninama chenabhai
|
1109005WL003050
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351364
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25160520240182080
|
16/05/2024
|
CHAUHAN KAVIBEN KIRSANBHAI
|
1109005WL003050
|
CHAUHAN KAVIBEN KIRSANBHAI
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351369
|
|
Ms. KAVIBEN KIRSANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25160520240182079
|
16/05/2024
|
CHAUHAN KISAN BHAI SOMABHAI
|
1109005WL003050
|
CHAUHAN KISAN BHAI SOMABHAI
|
00114
|
GSCB0SKB001
|
502
|
502
|
Processed
|
18/05/2024
|
|
4113351303
|
|
CHUHAN KISANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25160520240182088
|
16/05/2024
|
NINAMA NARESHBHAI BADABHAI
|
1109005WL003050
|
NINAMA NARESHBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351365
|
|
Mr. NARESHBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25160520240182089
|
16/05/2024
|
NINAMA NAVINATABEN NARESHBHAI
|
1109005WL003050
|
NINAMA NAVINATABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351317
|
|
NINAMA NAVINTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049603
(Parosda)
|
1109005000NRG25160520240182091
|
16/05/2024
|
BHAGORA MANGUBEN ROHITKUMAR
|
1109005WL003050
|
BHAGORA MANGUBEN ROHITKUMAR
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351305
|
|
BHAGORA MANGUBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049603
(Parosda)
|
1109005000NRG25160520240182090
|
16/05/2024
|
BHAGORA ROHITKUMAR SAKARABHAI
|
1109005WL003050
|
BHAGORA ROHITKUMAR SAKARABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351304
|
|
BHAGORA ROHITBHAI SAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049607
(Parosda)
|
1109005000NRG25160520240182092
|
16/05/2024
|
BHAGORA HIRABEN MUKESHBHAI
|
1109005WL003050
|
BHAGORA HIRABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4113351371
|
|
BHAGORA HIRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049677
(Parosda)
|
1109005000NRG25160520240182093
|
16/05/2024
|
BHAGORA BACHUBHAI MANGAKABHAI
|
1109005WL003050
|
BHAGORA BACHUBHAI MANGAKABHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351314
|
|
BHAGORA BACHUBHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25160520240182095
|
16/05/2024
|
NINAMA SAVITABEN MANJIBHAI
|
1109005WL003050
|
NINAMA SAVITABEN MANJIBHAI
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351302
|
|
NINAMA SAVITABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079635
(Parosda)
|
1109005000NRG25160520240182097
|
16/05/2024
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
1109005WL003050
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351322
|
|
GUJARIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25160520240182100
|
16/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL003050
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351374
|
|
BHAGORA KARSANBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25160520240182101
|
16/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL003050
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351373
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079658
(Parosda)
|
1109005000NRG25160520240182103
|
16/05/2024
|
NINAMA SOMABHAI KANABHAI
|
1109005WL003050
|
NINAMA SOMABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351321
|
|
RAMESHBHAI SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079665
(Parosda)
|
1109005000NRG25160520240182106
|
16/05/2024
|
BHAGORA VALKIBEN ARJANBHAI
|
1109005WL003050
|
BHAGORA VALKIBEN ARJANBHAI
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351319
|
|
Mrs. ARJANBHAI MARTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35053
|
35053
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080132
(Parosda)
|
1109005000NRG25160520240182142
|
16/05/2024
|
Vadera Josnaben Dineshbhai
|
1109005WL003050
|
Vadera Josnaben Dineshbhai
|
00354
|
PUNB0494800
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113351301
|
|
VADERA JOSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25160520240182110
|
16/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL003050
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351309
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25160520240182111
|
16/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL003050
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351367
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25160520240182011
|
16/05/2024
|
GAMAR NIRABEN RAMESHBHAI
|
1109005WL003050
|
GAMAR NIRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351290
|
|
GAMAR NIRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25160520240182010
|
16/05/2024
|
GAMAR RAMESHBHAI NURABHAI
|
1109005WL003050
|
GAMAR RAMESHBHAI NURABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351296
|
|
GAMAR RAMESHBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080120
(Parosda)
|
1109005000NRG25160520240182012
|
16/05/2024
|
Gamar Savjibhai Navlabhai
|
1109005WL003050
|
Gamar Savjibhai Navlabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351291
|
|
GAMAR SAVJIBHAI NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080121
(Parosda)
|
1109005000NRG25160520240182013
|
16/05/2024
|
Gamar Sumiben Nareshbhai
|
1109005WL003050
|
Gamar Sumiben Nareshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351284
|
|
SUMIBEN NARESHBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25160520240182014
|
16/05/2024
|
Gamar Nathabhai Lukabhai
|
1109005WL003050
|
Gamar Nathabhai Lukabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351287
|
|
GAMAR NATABHAI LUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25160520240182015
|
16/05/2024
|
Gamar Punakiben Nathabhai
|
1109005WL003050
|
Gamar Punakiben Nathabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351288
|
|
PUNAKIBEN NATHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080123
(Parosda)
|
1109005000NRG25160520240182016
|
16/05/2024
|
Kharadi Reshabhai Bhurabhai
|
1109005WL003050
|
Kharadi Reshabhai Bhurabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351283
|
|
RESHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080124
(Parosda)
|
1109005000NRG25160520240182017
|
16/05/2024
|
Gamar Manojbhai Lalabhai
|
1109005WL003050
|
Gamar Manojbhai Lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351292
|
|
MANOJ BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080125
(Parosda)
|
1109005000NRG25160520240182018
|
16/05/2024
|
Gamar Sardarbhai Lalabhai
|
1109005WL003050
|
Gamar Sardarbhai Lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351294
|
|
GAMAR SARDHARBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080126
(Parosda)
|
1109005000NRG25160520240182019
|
16/05/2024
|
Kharadi Anitaben Dharamabhai
|
1109005WL003050
|
Kharadi Anitaben Dharamabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351297
|
|
KHARADI ANITABEN DHRAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080127
(Parosda)
|
1109005000NRG25160520240182020
|
16/05/2024
|
Rayniya Tinubhai Maknabhai
|
1109005WL003050
|
Rayniya Tinubhai Maknabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351299
|
|
RAYNIA TINUBHAI MAKNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080128
(Parosda)
|
1109005000NRG25160520240182021
|
16/05/2024
|
Angari Mukeshbhai Chunabhai
|
1109005WL003050
|
Angari Mukeshbhai Chunabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351298
|
|
AGARI MUKESH BHAI CHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080129
(Parosda)
|
1109005000NRG25160520240182022
|
16/05/2024
|
Gamar Virkhanbhai Lalabhai
|
1109005WL003050
|
Gamar Virkhanbhai Lalabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351293
|
|
GAMAR VIRKHANBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080130
(Parosda)
|
1109005000NRG25160520240182023
|
16/05/2024
|
Gamar Sankarbhai Navalbhai
|
1109005WL003050
|
Gamar Sankarbhai Navalbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4113351289
|
|
SANKARBHAI NAVALBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080135
(Parosda)
|
1109005000NRG25160520240182024
|
16/05/2024
|
Gamar Sarwanbhai Madhabhai
|
1109005WL003050
|
Gamar Sarwanbhai Madhabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351281
|
|
SARWANBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080136
(Parosda)
|
1109005000NRG25160520240182025
|
16/05/2024
|
Bhagora Ambaviben Jumabhai
|
1109005WL003050
|
Bhagora Ambaviben Jumabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351272
|
|
AMBAVIBEN JUMABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080148
(Parosda)
|
1109005000NRG25160520240182026
|
16/05/2024
|
Kher Darmeshbhai Sandubhai
|
1109005WL003050
|
Kher Darmeshbhai Sandubhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
18/05/2024
|
|
4113351300
|
|
KHER DARMESHBHAI SANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25160520240182028
|
16/05/2024
|
Chauhan Chandubhai Lilabhai
|
1109005WL003050
|
Chauhan Chandubhai Lilabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351261
|
|
CHAUHAN CHANDUBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG25160520240182033
|
16/05/2024
|
NINAMA ARVIND BABU
|
1109005WL003050
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351386
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25160520240182035
|
16/05/2024
|
Ninama Papubhai Shnkarbhai
|
1109005WL003050
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351383
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25160520240182037
|
16/05/2024
|
NINAMA SANUBEN
|
1109005WL003050
|
NINAMA SANUBEN
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
18/05/2024
|
|
4113351264
|
|
NINAMA SANUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG25160520240182039
|
16/05/2024
|
CHAUHAN JASUBEN RAMESH
|
1109005WL003050
|
CHAUHAN JASUBEN RAMESH
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351385
|
|
CHAUHAN JASODABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25160520240182045
|
16/05/2024
|
Chauhan Manishaben Satishbhai
|
1109005WL003050
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351256
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25160520240182044
|
16/05/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL003050
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
18/05/2024
|
|
4113351262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400621
(Parosda)
|
1109005000NRG25160520240182054
|
16/05/2024
|
MANUBE AMARA SAKARA
|
1109005WL003050
|
MANUBE AMARA SAKARA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351268
|
|
VADERA MANUBEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400621
(Parosda)
|
1109005000NRG25160520240182053
|
16/05/2024
|
VADERA AMARA SAKARA
|
1109005WL003050
|
VADERA AMARA SAKARA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351269
|
|
VADERA AMARABHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400751
(Parosda)
|
1109005000NRG25160520240182055
|
16/05/2024
|
SHURTIBEN
|
1109005WL003050
|
SHURTIBEN
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4113351274
|
|
GAMAR SUNKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25160520240182056
|
16/05/2024
|
Ninama Sureshbhai Motibhai
|
1109005WL003050
|
Ninama Sureshbhai Motibhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351382
|
|
NINAMA SURESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25160520240182057
|
16/05/2024
|
Sugnaben Sureshbhai Ninama
|
1109005WL003050
|
Sugnaben Sureshbhai Ninama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351381
|
|
SUGNABEN SURESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25160520240182066
|
16/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL003050
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351377
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG25160520240182068
|
16/05/2024
|
Vadera Dineshbhai Jhalabhai
|
1109005WL003050
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351260
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25160520240182072
|
16/05/2024
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL003050
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351379
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG25160520240182073
|
16/05/2024
|
ROMIBEN
|
1109005WL003050
|
ROMIBEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351378
|
|
CHAUHAN RAMIBEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049585
(Parosda)
|
1109005000NRG25160520240182083
|
16/05/2024
|
CHAUHAN KANTIBHAI LALABHAI
|
1109005WL003050
|
CHAUHAN KANTIBHAI LALABHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351250
|
|
CHAUHAN KANTIBHAI LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25160520240182094
|
16/05/2024
|
NINAMA MANJIBHAI KHATUBHAI
|
1109005WL003050
|
NINAMA MANJIBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351265
|
|
NINAMA MANJIBHAI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049712
(Parosda)
|
1109005000NRG25160520240182096
|
16/05/2024
|
Chauhan Vikeshbhai Laxmanbhai
|
1109005WL003050
|
Chauhan Vikeshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113351249
|
|
CHAUHAN VIKESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079662
(Parosda)
|
1109005000NRG25160520240182104
|
16/05/2024
|
BHAGORA MAYABEN CHIMANBHAI
|
1109005WL003050
|
BHAGORA MAYABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351258
|
|
AYABEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG25160520240182107
|
16/05/2024
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL003050
|
NINAMA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351295
|
|
NINAMA MUKESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25160520240182114
|
16/05/2024
|
VADERA ARJUNBHAI ZALABHAI
|
1109005WL003050
|
VADERA ARJUNBHAI ZALABHAI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351246
|
|
Mr. ARJUNBHAI ZALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25160520240182115
|
16/05/2024
|
VADERA KALPANABEN ARJUNBHAI
|
1109005WL003050
|
VADERA KALPANABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113351247
|
|
VADERA KALPNABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079686
(Parosda)
|
1109005000NRG25160520240182116
|
16/05/2024
|
Chauhan Ishwarbhai Rupabhai
|
1109005WL003050
|
Chauhan Ishwarbhai Rupabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351255
|
|
CHAUHAN ISHWARBHAI R
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG25160520240182119
|
16/05/2024
|
Ninama Shantaben Kanabhai
|
1109005WL003050
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351259
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25160520240182121
|
16/05/2024
|
Ninama Bhikhiben Vikesh
|
1109005WL003050
|
Ninama Bhikhiben Vikesh
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351248
|
|
NINAMA BHIKHIBEN VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25160520240182124
|
16/05/2024
|
Chauhan Babubhai Halubhai
|
1109005WL003050
|
Chauhan Babubhai Halubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351282
|
|
BABUBHAI HALUBHAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25160520240182125
|
16/05/2024
|
Chauhan Pintubhai Babubhai
|
1109005WL003050
|
Chauhan Pintubhai Babubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351279
|
|
CHAUHAN PINTUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25160520240182127
|
16/05/2024
|
Vadera Kantaben Kurabhai
|
1109005WL003050
|
Vadera Kantaben Kurabhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351266
|
|
VADERA KANTABEN KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25160520240182126
|
16/05/2024
|
Vadera Kurabhai Shakrabhai
|
1109005WL003050
|
Vadera Kurabhai Shakrabhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351267
|
|
VADERA KURABHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080102
(Parosda)
|
1109005000NRG25160520240182128
|
16/05/2024
|
Vadera Maniben Gulabhai
|
1109005WL003050
|
Vadera Maniben Gulabhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351270
|
|
VADERA MANIBEN GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080103
(Parosda)
|
1109005000NRG25160520240182129
|
16/05/2024
|
Gamar Shardaben Rameshbhai
|
1109005WL003050
|
Gamar Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351275
|
|
GAMAR SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080104
(Parosda)
|
1109005000NRG25160520240182131
|
16/05/2024
|
Gamar Amitaben Sureshbhai
|
1109005WL003050
|
Gamar Amitaben Sureshbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351278
|
|
GAMAR AMITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080104
(Parosda)
|
1109005000NRG25160520240182130
|
16/05/2024
|
Gamar Sureshbhai Madhhbhai
|
1109005WL003050
|
Gamar Sureshbhai Madhhbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351280
|
|
GAMAAR SURESHBHAI MADHHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25160520240182133
|
16/05/2024
|
Ninama Sonalben Vasudevbhai
|
1109005WL003050
|
Ninama Sonalben Vasudevbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351254
|
|
NINAMA SONALBEN VASUDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25160520240182132
|
16/05/2024
|
Ninama Vasudevbhai Babubhai
|
1109005WL003050
|
Ninama Vasudevbhai Babubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
18/05/2024
|
|
4113351384
|
|
NINAMA VASUDEVBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080106
(Parosda)
|
1109005000NRG25160520240182134
|
16/05/2024
|
Ninama Valjibhai Thavarabhai
|
1109005WL003050
|
Ninama Valjibhai Thavarabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351277
|
|
NINAMA VALJIBHAI THA
|
BANK OF BARODA(606985)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080108
(Parosda)
|
1109005000NRG25160520240182135
|
16/05/2024
|
Ninama Kamleshbhai Pravinbhai
|
1109005WL003050
|
Ninama Kamleshbhai Pravinbhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351276
|
|
NINAMA KAMLESHBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25160520240182137
|
16/05/2024
|
Bhagora Anitaben Umeshbhai
|
1109005WL003050
|
Bhagora Anitaben Umeshbhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351253
|
|
BHAGORA ANITABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25160520240182136
|
16/05/2024
|
Bhagora Umeshbhai Karshabhai
|
1109005WL003050
|
Bhagora Umeshbhai Karshabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351263
|
|
BHAGORA UMESHBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25160520240182139
|
16/05/2024
|
Ninama Kailashben Vechatbhai
|
1109005WL003050
|
Ninama Kailashben Vechatbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4113351252
|
|
KAILASHBEN VECHATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25160520240182138
|
16/05/2024
|
Ninama Vechatbhai Dudhaji
|
1109005WL003050
|
Ninama Vechatbhai Dudhaji
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351251
|
|
VECHATBHAI DUDHAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080117
(Parosda)
|
1109005000NRG25160520240182140
|
16/05/2024
|
Chauhan Puniben Halubhai
|
1109005WL003050
|
Chauhan Puniben Halubhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351271
|
|
CHAUHAN PUNIBEN HALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080131
(Parosda)
|
1109005000NRG25160520240182141
|
16/05/2024
|
Vadera Sankaliben Dhulabhai
|
1109005WL003050
|
Vadera Sankaliben Dhulabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351273
|
|
VADERA SANKALIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080134
(Parosda)
|
1109005000NRG25160520240182143
|
16/05/2024
|
Chauhan Dipakkumar Maljibhai
|
1109005WL003050
|
Chauhan Dipakkumar Maljibhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
18/05/2024
|
|
4113351257
|
|
CHAUHAN DIPAKKUMAR MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080138
(Parosda)
|
1109005000NRG25160520240182145
|
16/05/2024
|
Ninama Dariyaben Babubhai
|
1109005WL003050
|
Ninama Dariyaben Babubhai
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4113351285
|
|
DARIYABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080138
(Parosda)
|
1109005000NRG25160520240182144
|
16/05/2024
|
Ninama Urmilaben Girishbhai
|
1109005WL003050
|
Ninama Urmilaben Girishbhai
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
18/05/2024
|
|
4113351286
|
|
NINAMA URMILABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080140
(Parosda)
|
1109005000NRG25160520240182147
|
16/05/2024
|
Vadera Kantaben Ramabhai
|
1109005WL003050
|
Vadera Kantaben Ramabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351376
|
|
VADERA KANTABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080140
(Parosda)
|
1109005000NRG25160520240182146
|
16/05/2024
|
Vadera Ramabhai Ditabhai
|
1109005WL003050
|
Vadera Ramabhai Ditabhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351375
|
|
RAMABHAI DITABHAI VADERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080141
(Parosda)
|
1109005000NRG25160520240182148
|
16/05/2024
|
Ninama Shaileshbhai Virchandbhai
|
1109005WL003050
|
Ninama Shaileshbhai Virchandbhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4113351380
|
|
SHAILESHBHAI VIRCHANDBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74630
|
74630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163170
|
163170
|
|
|
|
|
|
|
|