|
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)
|
1109005000NRG25020520240093907
|
02/05/2024
|
CHAUHAN RASILABEN NANJIBHAI
|
1109005WL001564
|
CHAUHAN RASILABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591385
|
|
CHAUHAN RASILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401228
(Parosda)
|
1109005000NRG25020520240093908
|
02/05/2024
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
1109005WL001564
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591372
|
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079819
(Parosda)
|
1109005000NRG25020520240093909
|
02/05/2024
|
SAGIYA PARIBEN NARESHBHAI
|
1109005WL001564
|
SAGIYA PARIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
08/05/2024
|
|
3860591376
|
|
SAGIA PARIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG25020520240093911
|
02/05/2024
|
ANGARI PIYUSHBHAI BABUBHAI
|
1109005WL001564
|
ANGARI PIYUSHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
09/05/2024
|
|
3860591384
|
|
PIYUSHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25020520240093913
|
02/05/2024
|
Sagiya Chiniben Jagdishbhai
|
1109005WL001564
|
Sagiya Chiniben Jagdishbhai
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
09/05/2024
|
|
3860591382
|
|
SAGIYA CHINIBEN JAGD
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25020520240093912
|
02/05/2024
|
Sagiya Jagadishbhai Panabhai
|
1109005WL001564
|
Sagiya Jagadishbhai Panabhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591386
|
|
SAGIYA JAGADISHBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG25020520240093914
|
02/05/2024
|
Sagiya Jaliyaben Devabhai
|
1109005WL001564
|
Sagiya Jaliyaben Devabhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3860591387
|
|
JALIYABEN DEVABHAI S
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25020520240093918
|
02/05/2024
|
chauhan vavkiben veljibhai
|
1109005WL001564
|
chauhan vavkiben veljibhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591390
|
|
CHAUHAN VALAKEEBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25020520240093917
|
02/05/2024
|
chauhan veljibhai kalaji
|
1109005WL001564
|
chauhan veljibhai kalaji
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591389
|
|
CHAUHAN VELJIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25020520240093920
|
02/05/2024
|
SHARDABEN
|
1109005WL001564
|
SHARDABEN
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591371
|
|
Ninama Shardaben Gordhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25020520240093923
|
02/05/2024
|
DINESHBHAI PUNABHAI CHAUHAN
|
1109005WL001564
|
DINESHBHAI PUNABHAI CHAUHAN
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591375
|
|
DINESHBHAI PUNABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG25020520240093928
|
02/05/2024
|
DARANGA KAMLESHBHAI KURABHAI
|
1109005WL001564
|
DARANGA KAMLESHBHAI KURABHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591373
|
|
DARNGA KAMLESHBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG25020520240093929
|
02/05/2024
|
DARANGA RAJUBEN KAMLESHBHAI
|
1109005WL001564
|
DARANGA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3860591374
|
|
RAJUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079698
(Parosda)
|
1109005000NRG25020520240093930
|
02/05/2024
|
Khokhariya Vishalbhai Shankarbhai
|
1109005WL001564
|
Khokhariya Vishalbhai Shankarbhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3860591393
|
|
VISHALBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG25020520240093934
|
02/05/2024
|
Ninama Himatkumar Gulaji
|
1109005WL001564
|
Ninama Himatkumar Gulaji
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591394
|
|
NINAMA HIMATKUMAR GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG25020520240093933
|
02/05/2024
|
Ninama Jayantibhai Gulabhai
|
1109005WL001564
|
Ninama Jayantibhai Gulabhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591395
|
|
NINAMA JAYANTIBHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25020520240093938
|
02/05/2024
|
Kharadi Maheshkumar Shenabhai
|
1109005WL001564
|
Kharadi Maheshkumar Shenabhai
|
00045
|
BARB0DBSUMA
|
995
|
995
|
Processed
|
09/05/2024
|
|
3860591380
|
|
MAHESHBHAI SENABHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25020520240093939
|
02/05/2024
|
Kharadi Mithuben Ronabhai
|
1109005WL001564
|
Kharadi Mithuben Ronabhai
|
00045
|
BARB0DBSUMA
|
4
|
4
|
Processed
|
08/05/2024
|
|
3860591381
|
|
Mr. MITUBEN SHENABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25020520240093940
|
02/05/2024
|
Kharadi Rameshkumar Kevadabhai
|
1109005WL001564
|
Kharadi Rameshkumar Kevadabhai
|
00045
|
BARB0DBSUMA
|
995
|
995
|
Processed
|
09/05/2024
|
|
3860591383
|
|
RAMESHKUMAR KEVADABH
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG25020520240093941
|
02/05/2024
|
Angari Khemabhai Dhanabhai
|
1109005WL001564
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
796
|
796
|
Processed
|
08/05/2024
|
|
3860591369
|
|
KHIMABHAI DHANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25020520240093942
|
02/05/2024
|
Ninama Nanjibhai Laxmanbhai
|
1109005WL001564
|
Ninama Nanjibhai Laxmanbhai
|
00045
|
BARB0DBSUMA
|
995
|
995
|
Processed
|
08/05/2024
|
|
3860591399
|
|
NINAMA NANJI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25020520240093943
|
02/05/2024
|
Ninama Vasatiben Nanjibhai
|
1109005WL001564
|
Ninama Vasatiben Nanjibhai
|
00045
|
BARB0DBSUMA
|
995
|
995
|
Processed
|
08/05/2024
|
|
3860591398
|
|
NINAMA VESATIBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400965
(Parosda)
|
1109005000NRG25020520240093944
|
02/05/2024
|
SAGIYA NISABEN BABUBHAI
|
1109005WL001564
|
SAGIYA NISABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
995
|
995
|
Processed
|
08/05/2024
|
|
3860591392
|
|
SAGIYA NISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25020520240093945
|
02/05/2024
|
DARANGA PARESHBHAI KURAJI
|
1109005WL001564
|
DARANGA PARESHBHAI KURAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860591370
|
|
DARANGA PARESHKUMAR KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25020520240093948
|
02/05/2024
|
NINAMA BADA GULA
|
1109005WL001564
|
NINAMA BADA GULA
|
00045
|
BARB0DBSUMA
|
975
|
975
|
Processed
|
09/05/2024
|
|
3860591396
|
|
BADABHAI GULABHAI NI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25020520240093949
|
02/05/2024
|
NINAMA DHANIBEN BADA
|
1109005WL001564
|
NINAMA DHANIBEN BADA
|
00045
|
BARB0DBSUMA
|
975
|
975
|
Processed
|
08/05/2024
|
|
3860591388
|
|
NINAMA DHANIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25020520240093951
|
02/05/2024
|
Darnga Vishalbhai Amrabhai
|
1109005WL001564
|
Darnga Vishalbhai Amrabhai
|
00045
|
BARB0DBSUMA
|
975
|
975
|
Processed
|
09/05/2024
|
|
3860591378
|
|
VISHALBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401427
(Parosda)
|
1109005000NRG25020520240093952
|
02/05/2024
|
SAGIYA KANKUBEN HONJIBHAI
|
1109005WL001564
|
SAGIYA KANKUBEN HONJIBHAI
|
00045
|
BARB0DBSUMA
|
975
|
975
|
Processed
|
08/05/2024
|
|
3860591391
|
|
SAGIYA KANKUBEN HONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25020520240093954
|
02/05/2024
|
daraga kurabhai dalabhai
|
1109005WL001564
|
daraga kurabhai dalabhai
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3860591379
|
|
KURABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049592
(Parosda)
|
1109005000NRG25020520240093956
|
02/05/2024
|
daraga ramilaben vikeshbhai
|
1109005WL001564
|
daraga ramilaben vikeshbhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591397
|
|
DARANGA RAMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079870
(Parosda)
|
1109005000NRG25020520240093960
|
02/05/2024
|
Bhbadiya Kaleshben Pratapbhai
|
1109005WL001564
|
Bhbadiya Kaleshben Pratapbhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591377
|
|
BHBADIYA KALESHBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080090
(Parosda)
|
1109005000NRG25020520240093963
|
02/05/2024
|
Sagiya Rameshbhai Badabhai
|
1109005WL001564
|
Sagiya Rameshbhai Badabhai
|
00045
|
BARB0DBSUMA
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3860591400
|
|
RAMESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24967
|
24967
|
|
|
|
|
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25020520240093910
|
02/05/2024
|
Sagiya Lilabahen Shankarbhai
|
1109005WL001564
|
Sagiya Lilabahen Shankarbhai
|
00114
|
GSCB0SKB001
|
4
|
4
|
Processed
|
08/05/2024
|
|
3860591365
|
|
SAGIYA LILABAHEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049609
(Parosda)
|
1109005000NRG25020520240093922
|
02/05/2024
|
KHOKHARIYA SOMABHAI LIMBABHAI
|
1109005WL001564
|
KHOKHARIYA SOMABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591366
|
|
Mr. SOMAJI LIMBABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079645
(Parosda)
|
1109005000NRG25020520240093927
|
02/05/2024
|
Khokhariya Chandrikaben Isvarbhai
|
1109005WL001564
|
Khokhariya Chandrikaben Isvarbhai
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591363
|
|
KHOKHARIYA CHANDRIKABEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079645
(Parosda)
|
1109005000NRG25020520240093926
|
02/05/2024
|
Khokhariya Isvarbhai Somabhai
|
1109005WL001564
|
Khokhariya Isvarbhai Somabhai
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591362
|
|
KHOKHARIYA ISHVARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG25020520240093932
|
02/05/2024
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
1109005WL001564
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591368
|
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG25020520240093931
|
02/05/2024
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
1109005WL001564
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591367
|
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25020520240093950
|
02/05/2024
|
DARANGA AMAREAJI DALAJI
|
1109005WL001564
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
975
|
975
|
Processed
|
08/05/2024
|
|
3860591364
|
|
SURESHBHAI AMRABHAI DARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG25020520240093915
|
02/05/2024
|
Sureshbhai Babubhai Chauhan
|
1109005WL001564
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591359
|
|
SURESHBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400523
(Parosda)
|
1109005000NRG25020520240093916
|
02/05/2024
|
Ninama Malabhai Ratnabhai
|
1109005WL001564
|
Ninama Malabhai Ratnabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591360
|
|
NINAMA MALABHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25020520240093919
|
02/05/2024
|
NINAMA GORDHANBHAI KALABHAI
|
1109005WL001564
|
NINAMA GORDHANBHAI KALABHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591361
|
|
NINAMA GORDHANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400810
(Parosda)
|
1109005000NRG25020520240093921
|
02/05/2024
|
Ninama Koshikkumar
|
1109005WL001564
|
Ninama Koshikkumar
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591348
|
|
NINAMA KOSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25020520240093924
|
02/05/2024
|
Chauhan Arjunbhai Punabhai
|
1109005WL001564
|
Chauhan Arjunbhai Punabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860591356
|
|
CHAUHAN ARJUNBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079620
(Parosda)
|
1109005000NRG25020520240093925
|
02/05/2024
|
NINAMA SANTABEN BAHADURBHAI
|
1109005WL001564
|
NINAMA SANTABEN BAHADURBHAI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3860591357
|
|
NINAMA SHANTABEN BAH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25020520240093935
|
02/05/2024
|
Ninama Popatbhai Ratnabhai
|
1109005WL001564
|
Ninama Popatbhai Ratnabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591347
|
|
POPATBHAI RATNABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25020520240093936
|
02/05/2024
|
Ninama Sumiben Popatbhai
|
1109005WL001564
|
Ninama Sumiben Popatbhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591346
|
|
SUMIBEN POPATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080079
(Parosda)
|
1109005000NRG25020520240093937
|
02/05/2024
|
Ninama Chetanaben Manojbhai
|
1109005WL001564
|
Ninama Chetanaben Manojbhai
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
08/05/2024
|
|
3860591354
|
|
NINAMA CHETANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25020520240093946
|
02/05/2024
|
Daranga Kantaben Pareshbhai
|
1109005WL001564
|
Daranga Kantaben Pareshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860591352
|
|
DARANGA KANTABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401021
(Parosda)
|
1109005000NRG25020520240093947
|
02/05/2024
|
Ninama Ramiben
|
1109005WL001564
|
Ninama Ramiben
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3860591358
|
|
RAMIBEN BHERABHAI NI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049248
(Parosda)
|
1109005000NRG25020520240093953
|
02/05/2024
|
BUBADIYA MIRAKIBEN
|
1109005WL001564
|
BUBADIYA MIRAKIBEN
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
08/05/2024
|
|
3860591344
|
|
MIRABEN RAMANBHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25020520240093955
|
02/05/2024
|
Daranga Jiviben Maheshbhai
|
1109005WL001564
|
Daranga Jiviben Maheshbhai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860591351
|
|
DARANGA JIVIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079621
(Parosda)
|
1109005000NRG25020520240093957
|
02/05/2024
|
BUBADIYA NAGJIBHAI BHURAJI
|
1109005WL001564
|
BUBADIYA NAGJIBHAI BHURAJI
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591345
|
|
BUBADIYA NAGAJIBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25020520240093959
|
02/05/2024
|
SAGIYA SONIBEN UNISHBHAI
|
1109005WL001564
|
SAGIYA SONIBEN UNISHBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
08/05/2024
|
|
3860591350
|
|
SAGIYA SONIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25020520240093958
|
02/05/2024
|
SAGIYA UNISHBHAI KANTILAL
|
1109005WL001564
|
SAGIYA UNISHBHAI KANTILAL
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
09/05/2024
|
|
3860591349
|
|
SAGIYA ARJANBHAI KAN
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG25020520240093961
|
02/05/2024
|
Kharadi Kaliben Kevalabhai
|
1109005WL001564
|
Kharadi Kaliben Kevalabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591353
|
|
KHARADI KALIBEN KEVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080074
(Parosda)
|
1109005000NRG25020520240093962
|
02/05/2024
|
Ninama Rakeshbhai Sobhabhai
|
1109005WL001564
|
Ninama Rakeshbhai Sobhabhai
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860591355
|
|
NINAMA RAKESHBHAI SOBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46805
|
46805
|
|
|
|
|
|
|
|