|
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)
|
1109005000NRG25160520240181665
|
16/05/2024
|
CHAUHAN RASILABEN NANJIBHAI
|
1109005WL003040
|
CHAUHAN RASILABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140137
|
|
CHAUHAN RASILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401228
(Parosda)
|
1109005000NRG25160520240181666
|
16/05/2024
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
1109005WL003040
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140143
|
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG25160520240181667
|
16/05/2024
|
Payalben Kalabhai Pisara
|
1109005WL003040
|
Payalben Kalabhai Pisara
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140111
|
|
PAYALBEN KALABHAI PISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-004/9399583
(Parosda)
|
1109005000NRG25160520240181668
|
16/05/2024
|
SAGIYA MAHESH VIRMAJI
|
1109005WL003040
|
SAGIYA MAHESH VIRMAJI
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140114
|
|
SAGIYA MAHESHBHAI VI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-004/9399583
(Parosda)
|
1109005000NRG25160520240181669
|
16/05/2024
|
Sagiya Puniben Maheshbhai
|
1109005WL003040
|
Sagiya Puniben Maheshbhai
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140115
|
|
SAGIYA PUNIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079819
(Parosda)
|
1109005000NRG25160520240181670
|
16/05/2024
|
SAGIYA NARESHBHAI DEVJIBHAI
|
1109005WL003040
|
SAGIYA NARESHBHAI DEVJIBHAI
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
18/05/2024
|
|
4120140136
|
|
Mr. NARESHBHAI DEVJIBHAI SAGIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079819
(Parosda)
|
1109005000NRG25160520240181671
|
16/05/2024
|
SAGIYA PARIBEN NARESHBHAI
|
1109005WL003040
|
SAGIYA PARIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140113
|
|
SAGIA PARIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG25160520240181674
|
16/05/2024
|
ANGARI PIYUSHBHAI BABUBHAI
|
1109005WL003040
|
ANGARI PIYUSHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140132
|
|
PIYUSHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25160520240181677
|
16/05/2024
|
Sagiya Chiniben Jagdishbhai
|
1109005WL003040
|
Sagiya Chiniben Jagdishbhai
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140133
|
|
SAGIYA CHINIBEN JAGD
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25160520240181676
|
16/05/2024
|
Sagiya Jagadishbhai Panabhai
|
1109005WL003040
|
Sagiya Jagadishbhai Panabhai
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140135
|
|
SAGIYA JAGADISHBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG25160520240181678
|
16/05/2024
|
Sagiya Jaliyaben Devabhai
|
1109005WL003040
|
Sagiya Jaliyaben Devabhai
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140118
|
|
JALIYABEN DEVABHAI S
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25160520240181684
|
16/05/2024
|
chauhan vavkiben veljibhai
|
1109005WL003040
|
chauhan vavkiben veljibhai
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140126
|
|
CHAUHAN VALAKEEBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25160520240181683
|
16/05/2024
|
chauhan veljibhai kalaji
|
1109005WL003040
|
chauhan veljibhai kalaji
|
00045
|
BARB0DBSUMA
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140125
|
|
CHAUHAN VELJIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400805
(Parosda)
|
1109005000NRG25160520240181685
|
16/05/2024
|
NINAMA VALABHAI VECHATBHAI
|
1109005WL003040
|
NINAMA VALABHAI VECHATBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140110
|
|
NINAMA VALABHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25160520240181687
|
16/05/2024
|
SHARDABEN
|
1109005WL003040
|
SHARDABEN
|
00045
|
BARB0DBSUMA
|
210
|
210
|
Processed
|
18/05/2024
|
|
4120140109
|
|
Ninama Shardaben Gordhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25160520240181689
|
16/05/2024
|
DINESHBHAI PUNABHAI CHAUHAN
|
1109005WL003040
|
DINESHBHAI PUNABHAI CHAUHAN
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140112
|
|
DINESHBHAI PUNABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG25160520240181692
|
16/05/2024
|
Bhagora Rajuben Harishbhai
|
1109005WL003040
|
Bhagora Rajuben Harishbhai
|
00045
|
BARB0DBSUMA
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120140138
|
|
RAJUBEN VALJIBHAI NI
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG25160520240181695
|
16/05/2024
|
Ninama Himatkumar Gulaji
|
1109005WL003040
|
Ninama Himatkumar Gulaji
|
00045
|
BARB0DBSUMA
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120140127
|
|
NINAMA HIMATKUMAR GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080092
(Parosda)
|
1109005000NRG25160520240181699
|
16/05/2024
|
Ninama Ashokbhai Bhurabhai
|
1109005WL003040
|
Ninama Ashokbhai Bhurabhai
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140140
|
|
ASHOKBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080092
(Parosda)
|
1109005000NRG25160520240181700
|
16/05/2024
|
NinamaShantaben Bhurabhai
|
1109005WL003040
|
NinamaShantaben Bhurabhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140117
|
|
SHANTABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25160520240181701
|
16/05/2024
|
Kharadi Maheshkumar Shenabhai
|
1109005WL003040
|
Kharadi Maheshkumar Shenabhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140119
|
|
MAHESHBHAI SENABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25160520240181702
|
16/05/2024
|
Kharadi Mithuben Ronabhai
|
1109005WL003040
|
Kharadi Mithuben Ronabhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140120
|
|
Mr. MITUBEN SHENABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25160520240181703
|
16/05/2024
|
Kharadi Rameshkumar Kevadabhai
|
1109005WL003040
|
Kharadi Rameshkumar Kevadabhai
|
00045
|
BARB0DBSUMA
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120140141
|
|
RAMESHKUMAR KEVADABH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG25160520240181704
|
16/05/2024
|
Angari Khemabhai Dhanabhai
|
1109005WL003040
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140105
|
|
KHIMABHAI DHANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25160520240181705
|
16/05/2024
|
Ninama Nanjibhai Laxmanbhai
|
1109005WL003040
|
Ninama Nanjibhai Laxmanbhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140134
|
|
NINAMA NANJI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25160520240181706
|
16/05/2024
|
Ninama Vasatiben Nanjibhai
|
1109005WL003040
|
Ninama Vasatiben Nanjibhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140123
|
|
NINAMA VESATIBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400965
(Parosda)
|
1109005000NRG25160520240181707
|
16/05/2024
|
SAGIYA NISABEN BABUBHAI
|
1109005WL003040
|
SAGIYA NISABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140131
|
|
SAGIYA NISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25160520240181708
|
16/05/2024
|
DARANGA PARESHBHAI KURAJI
|
1109005WL003040
|
DARANGA PARESHBHAI KURAJI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140107
|
|
DARANGA PARESHKUMAR KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25160520240181710
|
16/05/2024
|
NINAMA BADA GULA
|
1109005WL003040
|
NINAMA BADA GULA
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120140121
|
|
BADABHAI GULABHAI NI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25160520240181711
|
16/05/2024
|
NINAMA DHANIBEN BADA
|
1109005WL003040
|
NINAMA DHANIBEN BADA
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140122
|
|
NINAMA DHANIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25160520240181713
|
16/05/2024
|
Darnga Vishalbhai Amrabhai
|
1109005WL003040
|
Darnga Vishalbhai Amrabhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140116
|
|
VISHALBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401427
(Parosda)
|
1109005000NRG25160520240181714
|
16/05/2024
|
SAGIYA KANKUBEN HONJIBHAI
|
1109005WL003040
|
SAGIYA KANKUBEN HONJIBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140128
|
|
SAGIYA KANKUBEN HONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049247
(Parosda)
|
1109005000NRG25160520240181715
|
16/05/2024
|
Angari Lalajibhai Kurjibhai
|
1109005WL003040
|
Angari Lalajibhai Kurjibhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140106
|
|
ANGARI LALAJIBHAI KURJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG25160520240181718
|
16/05/2024
|
ninama bhurabhi bhimabhai
|
1109005WL003040
|
ninama bhurabhi bhimabhai
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140146
|
|
Ms. BHURABHAI BHIMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG25160520240181719
|
16/05/2024
|
ninama kaliben bhurabhi
|
1109005WL003040
|
ninama kaliben bhurabhi
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140108
|
|
NINAMA KALIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049590
(Parosda)
|
1109005000NRG25160520240181720
|
16/05/2024
|
ninama bherabhai gulabhai
|
1109005WL003040
|
ninama bherabhai gulabhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140145
|
|
BHERABHAI GULABHAI N
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25160520240181721
|
16/05/2024
|
daraga kurabhai dalabhai
|
1109005WL003040
|
daraga kurabhai dalabhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140124
|
|
KURABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049592
(Parosda)
|
1109005000NRG25160520240181723
|
16/05/2024
|
daraga ramilaben vikeshbhai
|
1109005WL003040
|
daraga ramilaben vikeshbhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140129
|
|
DARANGA RAMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079870
(Parosda)
|
1109005000NRG25160520240181727
|
16/05/2024
|
Bhbadiya Kaleshben Pratapbhai
|
1109005WL003040
|
Bhbadiya Kaleshben Pratapbhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140142
|
|
BHBADIYA KALESHBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG25160520240181729
|
16/05/2024
|
Kharadi Pariben Rameshbhai
|
1109005WL003040
|
Kharadi Pariben Rameshbhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140139
|
|
KHARADI PARIBEN RAME
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080090
(Parosda)
|
1109005000NRG25160520240181731
|
16/05/2024
|
Sagiya Rameshbhai Badabhai
|
1109005WL003040
|
Sagiya Rameshbhai Badabhai
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140130
|
|
RAMESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26318
|
26318
|
|
|
|
|
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25160520240181672
|
16/05/2024
|
Sagiya Lilabahen Shankarbhai
|
1109005WL003040
|
Sagiya Lilabahen Shankarbhai
|
00114
|
GSCB0SKB001
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140103
|
|
SAGIYA LILABAHEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG25160520240181675
|
16/05/2024
|
Babubhai Bhikhabhai Angari
|
1109005WL003040
|
Babubhai Bhikhabhai Angari
|
00114
|
GSCB0SKB001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140102
|
|
BABUBHAI BHIKHABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049609
(Parosda)
|
1109005000NRG25160520240181688
|
16/05/2024
|
KHOKHARIYA SOMABHAI LIMBABHAI
|
1109005WL003040
|
KHOKHARIYA SOMABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140104
|
|
Mr. SOMAJI LIMBABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079645
(Parosda)
|
1109005000NRG25160520240181694
|
16/05/2024
|
Khokhariya Isvarbhai Somabhai
|
1109005WL003040
|
Khokhariya Isvarbhai Somabhai
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140100
|
|
KHOKHARIYA ISHVARBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25160520240181712
|
16/05/2024
|
DARANGA AMAREAJI DALAJI
|
1109005WL003040
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140101
|
|
SURESHBHAI AMRABHAI DARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25160520240181673
|
16/05/2024
|
Vinodbhai Shankarbhai Sagiya
|
1109005WL003040
|
Vinodbhai Shankarbhai Sagiya
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140098
|
|
VINODBHAI SHANKARBHAI SAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG25160520240181679
|
16/05/2024
|
Sureshbhai Babubhai Chauhan
|
1109005WL003040
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140093
|
|
SURESHBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400265
(Parosda)
|
1109005000NRG25160520240181680
|
16/05/2024
|
gNINAMA KANKUBEN RAMAN
|
1109005WL003040
|
gNINAMA KANKUBEN RAMAN
|
00691
|
IPOS0000001
|
1
|
1
|
Processed
|
18/05/2024
|
|
4120140097
|
|
NINAMA KANKUBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400265
(Parosda)
|
1109005000NRG25160520240181681
|
16/05/2024
|
Ninama Kalpesh Ramanbhai
|
1109005WL003040
|
Ninama Kalpesh Ramanbhai
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
18/05/2024
|
|
4120140084
|
|
NINAMA KALPESH RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400523
(Parosda)
|
1109005000NRG25160520240181682
|
16/05/2024
|
Ninama Malabhai Ratnabhai
|
1109005WL003040
|
Ninama Malabhai Ratnabhai
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
18/05/2024
|
|
4120140094
|
|
NINAMA MALABHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25160520240181686
|
16/05/2024
|
NINAMA GORDHANBHAI KALABHAI
|
1109005WL003040
|
NINAMA GORDHANBHAI KALABHAI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
18/05/2024
|
|
4120140099
|
|
NINAMA GORDHANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25160520240181690
|
16/05/2024
|
Chauhan Arjunbhai Punabhai
|
1109005WL003040
|
Chauhan Arjunbhai Punabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140091
|
|
CHAUHAN ARJUNBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079620
(Parosda)
|
1109005000NRG25160520240181691
|
16/05/2024
|
NINAMA SANTABEN BAHADURBHAI
|
1109005WL003040
|
NINAMA SANTABEN BAHADURBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140092
|
|
NINAMA SHANTABEN BAH
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG25160520240181693
|
16/05/2024
|
Ninama Valjibhai Gulaji
|
1109005WL003040
|
Ninama Valjibhai Gulaji
|
00691
|
IPOS0000001
|
4
|
4
|
Processed
|
18/05/2024
|
|
4120140095
|
|
NINAMA VALJIBHAI GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25160520240181696
|
16/05/2024
|
Ninama Popatbhai Ratnabhai
|
1109005WL003040
|
Ninama Popatbhai Ratnabhai
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140083
|
|
POPATBHAI RATNABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25160520240181697
|
16/05/2024
|
Ninama Sumiben Popatbhai
|
1109005WL003040
|
Ninama Sumiben Popatbhai
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140082
|
|
SUMIBEN POPATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080079
(Parosda)
|
1109005000NRG25160520240181698
|
16/05/2024
|
Ninama Chetanaben Manojbhai
|
1109005WL003040
|
Ninama Chetanaben Manojbhai
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
18/05/2024
|
|
4120140089
|
|
NINAMA CHETANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25160520240181709
|
16/05/2024
|
Daranga Kantaben Pareshbhai
|
1109005WL003040
|
Daranga Kantaben Pareshbhai
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4120140087
|
|
DARANGA KANTABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049248
(Parosda)
|
1109005000NRG25160520240181716
|
16/05/2024
|
BUBADIYA MIRAKIBEN
|
1109005WL003040
|
BUBADIYA MIRAKIBEN
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140080
|
|
MIRABEN RAMANBHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049248
(Parosda)
|
1109005000NRG25160520240181717
|
16/05/2024
|
Popatbhai Ramanbhai Bubadiya
|
1109005WL003040
|
Popatbhai Ramanbhai Bubadiya
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140096
|
|
POPATBHAI RAMANBHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25160520240181722
|
16/05/2024
|
Daranga Jiviben Maheshbhai
|
1109005WL003040
|
Daranga Jiviben Maheshbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140086
|
|
DARANGA JIVIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079621
(Parosda)
|
1109005000NRG25160520240181724
|
16/05/2024
|
BUBADIYA NAGJIBHAI BHURAJI
|
1109005WL003040
|
BUBADIYA NAGJIBHAI BHURAJI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140081
|
|
BUBADIYA NAGAJIBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25160520240181726
|
16/05/2024
|
SAGIYA SONIBEN UNISHBHAI
|
1109005WL003040
|
SAGIYA SONIBEN UNISHBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140085
|
|
SAGIYA SONIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25160520240181725
|
16/05/2024
|
SAGIYA UNISHBHAI KANTILAL
|
1109005WL003040
|
SAGIYA UNISHBHAI KANTILAL
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140144
|
|
SAGIYA ARJANBHAI KAN
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG25160520240181728
|
16/05/2024
|
Kharadi Kaliben Kevalabhai
|
1109005WL003040
|
Kharadi Kaliben Kevalabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140088
|
|
KHARADI KALIBEN KEVALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080074
(Parosda)
|
1109005000NRG25160520240181730
|
16/05/2024
|
Ninama Rakeshbhai Sobhabhai
|
1109005WL003040
|
Ninama Rakeshbhai Sobhabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
18/05/2024
|
|
4120140090
|
|
NINAMA RAKESHBHAI SOBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15726
|
15726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45385
|
45385
|
|
|
|
|
|
|
|