|
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)
|
1109005000NRG25090520240133283
|
09/05/2024
|
CHAUHAN RASILABEN NANJIBHAI
|
1109005WL002272
|
CHAUHAN RASILABEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201620
|
|
CHAUHAN RASILABEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-001/9401228
(Parosda)
|
1109005000NRG25090520240133284
|
09/05/2024
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
1109005WL002272
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201592
|
|
CHAUHAN SUNDARBHAI NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG25090520240133287
|
09/05/2024
|
Payalben Kalabhai Pisara
|
1109005WL002272
|
Payalben Kalabhai Pisara
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201598
|
|
PAYALBEN KALABHAI PISARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG25090520240133286
|
09/05/2024
|
Pinchhara Soneeben Kalabhai
|
1109005WL002272
|
Pinchhara Soneeben Kalabhai
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974201584
|
|
SONIBEN KALABHAI PIS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-001/977079629
(Parosda)
|
1109005000NRG25090520240133285
|
09/05/2024
|
PISARA KALABHAI B
|
1109005WL002272
|
PISARA KALABHAI B
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974201583
|
|
KALABHAI BADABHAI PI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079819
(Parosda)
|
1109005000NRG25090520240133288
|
09/05/2024
|
SAGIYA PARIBEN NARESHBHAI
|
1109005WL002272
|
SAGIYA PARIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201617
|
|
SAGIA PARIBEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG25090520240133291
|
09/05/2024
|
ANGARI PIYUSHBHAI BABUBHAI
|
1109005WL002272
|
ANGARI PIYUSHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201589
|
|
PIYUSHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25090520240133294
|
09/05/2024
|
Sagiya Chiniben Jagdishbhai
|
1109005WL002272
|
Sagiya Chiniben Jagdishbhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201585
|
|
SAGIYA CHINIBEN JAGD
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079994
(Parosda)
|
1109005000NRG25090520240133293
|
09/05/2024
|
Sagiya Jagadishbhai Panabhai
|
1109005WL002272
|
Sagiya Jagadishbhai Panabhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201593
|
|
SAGIYA JAGADISHBHAI PANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079996
(Parosda)
|
1109005000NRG25090520240133295
|
09/05/2024
|
Sagiya Jaliyaben Devabhai
|
1109005WL002272
|
Sagiya Jaliyaben Devabhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201600
|
|
JALIYABEN DEVABHAI S
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25090520240133299
|
09/05/2024
|
chauhan vavkiben veljibhai
|
1109005WL002272
|
chauhan vavkiben veljibhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201603
|
|
CHAUHAN VALAKEEBEN VELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400591
(Parosda)
|
1109005000NRG25090520240133298
|
09/05/2024
|
chauhan veljibhai kalaji
|
1109005WL002272
|
chauhan veljibhai kalaji
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201602
|
|
CHAUHAN VELJIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25090520240133301
|
09/05/2024
|
SHARDABEN
|
1109005WL002272
|
SHARDABEN
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201613
|
|
Ninama Shardaben Gordhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25090520240133302
|
09/05/2024
|
DINESHBHAI PUNABHAI CHAUHAN
|
1109005WL002272
|
DINESHBHAI PUNABHAI CHAUHAN
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201588
|
|
DINESHBHAI PUNABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG25090520240133305
|
09/05/2024
|
Bhagora Rajuben Harishbhai
|
1109005WL002272
|
Bhagora Rajuben Harishbhai
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201622
|
|
RAJUBEN VALJIBHAI NI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079646
(Parosda)
|
1109005000NRG25090520240133307
|
09/05/2024
|
Ninama Laljibhai Rameshbhai
|
1109005WL002272
|
Ninama Laljibhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201599
|
|
NINAMA LALJIBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG25090520240133309
|
09/05/2024
|
DARANGA KAMLESHBHAI KURABHAI
|
1109005WL002272
|
DARANGA KAMLESHBHAI KURABHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974201590
|
|
DARNGA KAMLESHBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079666
(Parosda)
|
1109005000NRG25090520240133310
|
09/05/2024
|
DARANGA RAJUBEN KAMLESHBHAI
|
1109005WL002272
|
DARANGA RAJUBEN KAMLESHBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974201580
|
|
RAJUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079698
(Parosda)
|
1109005000NRG25090520240133311
|
09/05/2024
|
Khokhariya Vishalbhai Shankarbhai
|
1109005WL002272
|
Khokhariya Vishalbhai Shankarbhai
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201608
|
|
VISHALBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG25090520240133315
|
09/05/2024
|
Ninama Himatkumar Gulaji
|
1109005WL002272
|
Ninama Himatkumar Gulaji
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201609
|
|
NINAMA HIMATKUMAR GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080036
(Parosda)
|
1109005000NRG25090520240133314
|
09/05/2024
|
Ninama Jayantibhai Gulabhai
|
1109005WL002272
|
Ninama Jayantibhai Gulabhai
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201610
|
|
NINAMA JAYANTIBHAI GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080092
(Parosda)
|
1109005000NRG25090520240133319
|
09/05/2024
|
Ninama Ashokbhai Bhurabhai
|
1109005WL002272
|
Ninama Ashokbhai Bhurabhai
|
00045
|
BARB0DBSUMA
|
2
|
2
|
Processed
|
11/05/2024
|
|
3974201623
|
|
ASHOKBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080092
(Parosda)
|
1109005000NRG25090520240133320
|
09/05/2024
|
NinamaShantaben Bhurabhai
|
1109005WL002272
|
NinamaShantaben Bhurabhai
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201618
|
|
SHANTABEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25090520240133321
|
09/05/2024
|
Kharadi Maheshkumar Shenabhai
|
1109005WL002272
|
Kharadi Maheshkumar Shenabhai
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201581
|
|
MAHESHBHAI SENABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25090520240133322
|
09/05/2024
|
Kharadi Mithuben Ronabhai
|
1109005WL002272
|
Kharadi Mithuben Ronabhai
|
00045
|
BARB0DBSUMA
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201582
|
|
Mr. MITUBEN SHENABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400889
(Parosda)
|
1109005000NRG25090520240133323
|
09/05/2024
|
Kharadi Rameshkumar Kevadabhai
|
1109005WL002272
|
Kharadi Rameshkumar Kevadabhai
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201619
|
|
RAMESHKUMAR KEVADABH
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400900
(Parosda)
|
1109005000NRG25090520240133324
|
09/05/2024
|
Angari Khemabhai Dhanabhai
|
1109005WL002272
|
Angari Khemabhai Dhanabhai
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201607
|
|
KHIMABHAI DHANABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25090520240133325
|
09/05/2024
|
Ninama Nanjibhai Laxmanbhai
|
1109005WL002272
|
Ninama Nanjibhai Laxmanbhai
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201615
|
|
NINAMA NANJI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400916
(Parosda)
|
1109005000NRG25090520240133326
|
09/05/2024
|
Ninama Vasatiben Nanjibhai
|
1109005WL002272
|
Ninama Vasatiben Nanjibhai
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201614
|
|
NINAMA VESATIBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-009/9400965
(Parosda)
|
1109005000NRG25090520240133327
|
09/05/2024
|
SAGIYA NISABEN BABUBHAI
|
1109005WL002272
|
SAGIYA NISABEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201605
|
|
SAGIYA NISHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25090520240133328
|
09/05/2024
|
DARANGA PARESHBHAI KURAJI
|
1109005WL002272
|
DARANGA PARESHBHAI KURAJI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974201597
|
|
DARANGA PARESHKUMAR KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25090520240133331
|
09/05/2024
|
NINAMA BADA GULA
|
1109005WL002272
|
NINAMA BADA GULA
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201611
|
|
BADABHAI GULABHAI NI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401075
(Parosda)
|
1109005000NRG25090520240133332
|
09/05/2024
|
NINAMA DHANIBEN BADA
|
1109005WL002272
|
NINAMA DHANIBEN BADA
|
00045
|
BARB0DBSUMA
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201601
|
|
NINAMA DHANIBEN BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25090520240133334
|
09/05/2024
|
Darnga Vishalbhai Amrabhai
|
1109005WL002272
|
Darnga Vishalbhai Amrabhai
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201606
|
|
VISHALBHAI AMRABHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401427
(Parosda)
|
1109005000NRG25090520240133335
|
09/05/2024
|
SAGIYA KANKUBEN HONJIBHAI
|
1109005WL002272
|
SAGIYA KANKUBEN HONJIBHAI
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201604
|
|
SAGIYA KANKUBEN HONJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG25090520240133338
|
09/05/2024
|
ninama bhurabhi bhimabhai
|
1109005WL002272
|
ninama bhurabhi bhimabhai
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974201579
|
|
Ms. BHURABHAI BHIMABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049588
(Parosda)
|
1109005000NRG25090520240133339
|
09/05/2024
|
ninama kaliben bhurabhi
|
1109005WL002272
|
ninama kaliben bhurabhi
|
00045
|
BARB0DBSUMA
|
1
|
1
|
Processed
|
11/05/2024
|
|
3974201594
|
|
NINAMA KALIBEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049590
(Parosda)
|
1109005000NRG25090520240133340
|
09/05/2024
|
ninama bherabhai gulabhai
|
1109005WL002272
|
ninama bherabhai gulabhai
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201578
|
|
BHERABHAI GULABHAI N
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25090520240133341
|
09/05/2024
|
daraga kurabhai dalabhai
|
1109005WL002272
|
daraga kurabhai dalabhai
|
00045
|
BARB0DBSUMA
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201577
|
|
KURABHAI DALABHAI DA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049592
(Parosda)
|
1109005000NRG25090520240133343
|
09/05/2024
|
daraga ramilaben vikeshbhai
|
1109005WL002272
|
daraga ramilaben vikeshbhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201612
|
|
DARANGA RAMILABEN VIKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079870
(Parosda)
|
1109005000NRG25090520240133347
|
09/05/2024
|
Bhbadiya Kaleshben Pratapbhai
|
1109005WL002272
|
Bhbadiya Kaleshben Pratapbhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201595
|
|
BHBADIYA KALESHBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079995
(Parosda)
|
1109005000NRG25090520240133348
|
09/05/2024
|
Kharadi Pariben Rameshbhai
|
1109005WL002272
|
Kharadi Pariben Rameshbhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201621
|
|
KHARADI PARIBEN RAME
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080090
(Parosda)
|
1109005000NRG25090520240133350
|
09/05/2024
|
Sagiya Rameshbhai Badabhai
|
1109005WL002272
|
Sagiya Rameshbhai Badabhai
|
00045
|
BARB0DBSUMA
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201616
|
|
RAMESHBHAI BADABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19404
|
19404
|
|
|
|
|
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25090520240133289
|
09/05/2024
|
Sagiya Lilabahen Shankarbhai
|
1109005WL002272
|
Sagiya Lilabahen Shankarbhai
|
00114
|
GSCB0SKB001
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201586
|
|
SAGIYA LILABAHEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079829
(Parosda)
|
1109005000NRG25090520240133292
|
09/05/2024
|
Babubhai Bhikhabhai Angari
|
1109005WL002272
|
Babubhai Bhikhabhai Angari
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201596
|
|
BABUBHAI BHIKHABHAI ANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079660
(Parosda)
|
1109005000NRG25090520240133308
|
09/05/2024
|
SAGIYA TARABEN PUNAJI
|
1109005WL002272
|
SAGIYA TARABEN PUNAJI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974201575
|
|
Ms. TARABEN PUNABHAI SAGIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG25090520240133313
|
09/05/2024
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
1109005WL002272
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
00114
|
GSCB0SKB001
|
404
|
404
|
Processed
|
11/05/2024
|
|
3974201591
|
|
KHOKHARIYA CHIMIBEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079992
(Parosda)
|
1109005000NRG25090520240133312
|
09/05/2024
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
1109005WL002272
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
00114
|
GSCB0SKB001
|
400
|
400
|
Processed
|
11/05/2024
|
|
3974201587
|
|
KHOKHARIYA SAVABHAI LIMBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401084
(Parosda)
|
1109005000NRG25090520240133333
|
09/05/2024
|
DARANGA AMAREAJI DALAJI
|
1109005WL002272
|
DARANGA AMAREAJI DALAJI
|
00114
|
GSCB0SKB001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201576
|
|
SURESHBHAI AMRABHAI DARANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079824
(Parosda)
|
1109005000NRG25090520240133290
|
09/05/2024
|
Vinodbhai Shankarbhai Sagiya
|
1109005WL002272
|
Vinodbhai Shankarbhai Sagiya
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201573
|
|
VINODBHAI SHANKARBHAI SAGIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400257
(Parosda)
|
1109005000NRG25090520240133296
|
09/05/2024
|
Sureshbhai Babubhai Chauhan
|
1109005WL002272
|
Sureshbhai Babubhai Chauhan
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201569
|
|
SURESHBHAI BABUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400523
(Parosda)
|
1109005000NRG25090520240133297
|
09/05/2024
|
Ninama Malabhai Ratnabhai
|
1109005WL002272
|
Ninama Malabhai Ratnabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201570
|
|
NINAMA MALABHAI RATANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400806
(Parosda)
|
1109005000NRG25090520240133300
|
09/05/2024
|
NINAMA GORDHANBHAI KALABHAI
|
1109005WL002272
|
NINAMA GORDHANBHAI KALABHAI
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201574
|
|
NINAMA GORDHANBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049714
(Parosda)
|
1109005000NRG25090520240133303
|
09/05/2024
|
Chauhan Arjunbhai Punabhai
|
1109005WL002272
|
Chauhan Arjunbhai Punabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201634
|
|
CHAUHAN ARJUNBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079620
(Parosda)
|
1109005000NRG25090520240133304
|
09/05/2024
|
NINAMA SANTABEN BAHADURBHAI
|
1109005WL002272
|
NINAMA SANTABEN BAHADURBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201635
|
|
NINAMA SHANTABEN BAH
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079642
(Parosda)
|
1109005000NRG25090520240133306
|
09/05/2024
|
Ninama Valjibhai Gulaji
|
1109005WL002272
|
Ninama Valjibhai Gulaji
|
00691
|
IPOS0000001
|
3
|
3
|
Processed
|
11/05/2024
|
|
3974201571
|
|
NINAMA VALJIBHAI GULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25090520240133316
|
09/05/2024
|
Ninama Popatbhai Ratnabhai
|
1109005WL002272
|
Ninama Popatbhai Ratnabhai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201627
|
|
POPATBHAI RATNABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080073
(Parosda)
|
1109005000NRG25090520240133317
|
09/05/2024
|
Ninama Sumiben Popatbhai
|
1109005WL002272
|
Ninama Sumiben Popatbhai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201626
|
|
SUMIBEN POPATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080079
(Parosda)
|
1109005000NRG25090520240133318
|
09/05/2024
|
Ninama Chetanaben Manojbhai
|
1109005WL002272
|
Ninama Chetanaben Manojbhai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201632
|
|
NINAMA CHETANABEN MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401006
(Parosda)
|
1109005000NRG25090520240133329
|
09/05/2024
|
Daranga Kantaben Pareshbhai
|
1109005WL002272
|
Daranga Kantaben Pareshbhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974201631
|
|
DARANGA KANTABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-009/9401021
(Parosda)
|
1109005000NRG25090520240133330
|
09/05/2024
|
Ninama Ramiben
|
1109005WL002272
|
Ninama Ramiben
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
11/05/2024
|
|
3974201636
|
|
RAMIBEN BHERABHAI NI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049248
(Parosda)
|
1109005000NRG25090520240133336
|
09/05/2024
|
BUBADIYA MIRAKIBEN
|
1109005WL002272
|
BUBADIYA MIRAKIBEN
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201624
|
|
MIRABEN RAMANBHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049248
(Parosda)
|
1109005000NRG25090520240133337
|
09/05/2024
|
Popatbhai Ramanbhai Bubadiya
|
1109005WL002272
|
Popatbhai Ramanbhai Bubadiya
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201572
|
|
POPATBHAI RAMANBHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-009/944049591
(Parosda)
|
1109005000NRG25090520240133342
|
09/05/2024
|
Daranga Jiviben Maheshbhai
|
1109005WL002272
|
Daranga Jiviben Maheshbhai
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
11/05/2024
|
|
3974201630
|
|
DARANGA JIVIBEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079621
(Parosda)
|
1109005000NRG25090520240133344
|
09/05/2024
|
BUBADIYA NAGJIBHAI BHURAJI
|
1109005WL002272
|
BUBADIYA NAGJIBHAI BHURAJI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201625
|
|
BUBADIYA NAGAJIBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25090520240133346
|
09/05/2024
|
SAGIYA SONIBEN UNISHBHAI
|
1109005WL002272
|
SAGIYA SONIBEN UNISHBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201629
|
|
SAGIYA SONIBEN ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-009/977079830
(Parosda)
|
1109005000NRG25090520240133345
|
09/05/2024
|
SAGIYA UNISHBHAI KANTILAL
|
1109005WL002272
|
SAGIYA UNISHBHAI KANTILAL
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201628
|
|
SAGIYA ARJANBHAI KAN
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-009/977080074
(Parosda)
|
1109005000NRG25090520240133349
|
09/05/2024
|
Ninama Rakeshbhai Sobhabhai
|
1109005WL002272
|
Ninama Rakeshbhai Sobhabhai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2024
|
|
3974201633
|
|
NINAMA RAKESHBHAI SOBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10485
|
10485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32742
|
32742
|
|
|
|
|
|
|
|