|
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-09-005-023-008/9400273
(Parosda)
|
1109005000NRG24071220230593461
|
09/12/2023
|
ninama ramilaben babubhai
|
1109005WL018332
|
ninama ramilaben babubhai
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733993
|
|
NINAMA RAMILABEN ARV
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400461
(Parosda)
|
1109005000NRG24071220230593465
|
09/12/2023
|
NINAMA BHIKHIBEN BADA
|
1109005WL018332
|
NINAMA BHIKHIBEN BADA
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004734002
|
|
Mr. BADABHAI KALABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400461
(Parosda)
|
1109005000NRG24071220230593466
|
09/12/2023
|
NINAMA BHIKHIBEN BADA
|
1109005WL018332
|
NINAMA BHIKHIBEN BADA
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Rejected
|
01/01/2024
|
|
9004734003
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400461
(Parosda)
|
1109005000NRG24071220230593467
|
09/12/2023
|
Ninama Manuben Hasmukhbhai
|
1109005WL018332
|
Ninama Manuben Hasmukhbhai
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004734004
|
|
MANUBEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG24071220230593471
|
09/12/2023
|
NINAMA ISAVAR SHUKA
|
1109005WL018332
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Rejected
|
01/01/2024
|
|
9004733984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24071220230593475
|
09/12/2023
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL018332
|
CHAUHAN SATISHBHAI RAMA
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Rejected
|
01/01/2024
|
|
9004733977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG24071220230593478
|
09/12/2023
|
KAMALIBEN
|
1109005WL018332
|
KAMALIBEN
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004734006
|
|
VADERA KAMLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24071220230593482
|
09/12/2023
|
NINAMA GOBARA KHATU
|
1109005WL018332
|
NINAMA GOBARA KHATU
|
00045
|
BARB0DBSUMA
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733985
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG24071220230593485
|
09/12/2023
|
Chauhan Mukeshbhai Punabhai
|
1109005WL018332
|
Chauhan Mukeshbhai Punabhai
|
00045
|
BARB0DBSUMA
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004734001
|
|
Mr. MUKESHBHAI PUNABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG24071220230593488
|
09/12/2023
|
CHAUHAN HIRTUBEN KALABHAI
|
1109005WL018332
|
CHAUHAN HIRTUBEN KALABHAI
|
00045
|
BARB0DBSUMA
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733992
|
|
CHAUHAN DINUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG24071220230593487
|
09/12/2023
|
CHAUHAN KALABHAI THAVRABHAI
|
1109005WL018332
|
CHAUHAN KALABHAI THAVRABHAI
|
00045
|
BARB0DBSUMA
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733991
|
|
KALUBHAI THAVRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049712
(Parosda)
|
1109005000NRG24071220230593489
|
09/12/2023
|
CHAUHAN LAXMANBHAI KURABHAI
|
1109005WL018332
|
CHAUHAN LAXMANBHAI KURABHAI
|
00045
|
BARB0DBSUMA
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733990
|
|
LAXMANBHAI KURABHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079643
(Parosda)
|
1109005000NRG24071220230593492
|
09/12/2023
|
Khokhariya Jayalaben Sureshbhai
|
1109005WL018332
|
Khokhariya Jayalaben Sureshbhai
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Rejected
|
01/01/2024
|
|
9004733996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079650
(Parosda)
|
1109005000NRG24071220230593495
|
09/12/2023
|
Nirmaben Dineshbhai Chauhan
|
1109005WL018332
|
Nirmaben Dineshbhai Chauhan
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733997
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG24071220230593498
|
09/12/2023
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL018332
|
NINAMA MUKESHBHAI RAJUBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Rejected
|
01/01/2024
|
|
9004733976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG24071220230593497
|
09/12/2023
|
NINAMA SUKIBEN RAJUBHAI
|
1109005WL018332
|
NINAMA SUKIBEN RAJUBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Rejected
|
01/01/2024
|
|
9004733998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG24071220230593499
|
09/12/2023
|
NINAMA KANTIBHAI NANJI
|
1109005WL018332
|
NINAMA KANTIBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733999
|
|
NINAMA KANTIBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG24071220230593500
|
09/12/2023
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL018332
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004734000
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG24071220230593503
|
09/12/2023
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL018332
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733994
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG24071220230593507
|
09/12/2023
|
NINAMA BHERABHAI KANABHAI
|
1109005WL018332
|
NINAMA BHERABHAI KANABHAI
|
00045
|
BARB0DBSUMA
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733995
|
|
BHERABHAI KANABHAI N
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG24071220230593506
|
09/12/2023
|
NINAMA SURESHBHAI KANABHAI
|
1109005WL018332
|
NINAMA SURESHBHAI KANABHAI
|
00045
|
BARB0DBSUMA
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9004734005
|
|
NINAMA SURESHBHAI KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21724
|
21724
|
|
|
|
|
|
|
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG24071220230593462
|
09/12/2023
|
NINAMA NARAYAN JIVA
|
1109005WL018332
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733972
|
|
NINAMA SHANKARBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG24071220230593463
|
09/12/2023
|
NINAMA NARAYAN JIVA
|
1109005WL018332
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733973
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG24071220230593470
|
09/12/2023
|
NINAMA ISAVAR SHUKA
|
1109005WL018332
|
NINAMA ISAVAR SHUKA
|
00114
|
GSCB0SKB001
|
848
|
848
|
Rejected
|
01/01/2024
|
|
9004733983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400558
(Parosda)
|
1109005000NRG24071220230593472
|
09/12/2023
|
CHAUHAN DITAJI AMRAJI
|
1109005WL018332
|
CHAUHAN DITAJI AMRAJI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733987
|
|
CHAUHAN DITABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400558
(Parosda)
|
1109005000NRG24071220230593473
|
09/12/2023
|
CHAUHAN DITAJI AMRAJI
|
1109005WL018332
|
CHAUHAN DITAJI AMRAJI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733988
|
|
CHAUHAN PUNIBEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG24071220230593474
|
09/12/2023
|
NINAMA NAVLIBEN SAKARA
|
1109005WL018332
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733982
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG24071220230593477
|
09/12/2023
|
CHAUHAN BACHU KALA
|
1109005WL018332
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733980
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG24071220230593481
|
09/12/2023
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL018332
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733981
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG24071220230593483
|
09/12/2023
|
NINAMA GOBARA KHATU
|
1109005WL018332
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733986
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG24071220230593490
|
09/12/2023
|
Kanubhai Martaji Bhagora
|
1109005WL018332
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
430
|
430
|
Processed
|
01/01/2024
|
|
9004733974
|
|
Mr. KANUBHAI MARTAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG24071220230593491
|
09/12/2023
|
Kanubhai Martaji Bhagora
|
1109005WL018332
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733975
|
|
BHAGORA JAMANABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG24071220230593493
|
09/12/2023
|
Bhagora karasanbhai Sonabhai
|
1109005WL018332
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733970
|
|
BHAGORA KARSANBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG24071220230593494
|
09/12/2023
|
Bhagora karasanbhai Sonabhai
|
1109005WL018332
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733971
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079665
(Parosda)
|
1109005000NRG24071220230593496
|
09/12/2023
|
BHAGORA VALKIBEN ARJANBHAI
|
1109005WL018332
|
BHAGORA VALKIBEN ARJANBHAI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
01/01/2024
|
|
9004733989
|
|
Mrs. ARJANBHAI MARTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14068
|
14068
|
|
|
|
|
|
|
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG24071220230593501
|
09/12/2023
|
VADERA VECHATBHAI KURABHAI
|
1109005WL018332
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733978
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG24071220230593502
|
09/12/2023
|
VADERA VECHATBHAI KURABHAI
|
1109005WL018332
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733979
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG24071220230593460
|
09/12/2023
|
NINAMA ARVIND BABU
|
1109005WL018332
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733962
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG24071220230593464
|
09/12/2023
|
Ninama Papubhai Shnkarbhai
|
1109005WL018332
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733963
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG24071220230593469
|
09/12/2023
|
CHAUHAN JASUBEN RAMESH
|
1109005WL018332
|
CHAUHAN JASUBEN RAMESH
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733964
|
|
CHAUHAN JASODABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG24071220230593468
|
09/12/2023
|
CHAUHAN RAMESH PUNA
|
1109005WL018332
|
CHAUHAN RAMESH PUNA
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733965
|
|
CHUHAN RAMESHBHAI PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG24071220230593476
|
09/12/2023
|
Chauhan Manishaben Satishbhai
|
1109005WL018332
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
01/01/2024
|
|
9004733966
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG24071220230593484
|
09/12/2023
|
Vadera Dineshbhai Jhalabhai
|
1109005WL018332
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733969
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG24071220230593486
|
09/12/2023
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL018332
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9004733967
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG24071220230593504
|
09/12/2023
|
VADERA ARJUNBHAI ZALABHAI
|
1109005WL018332
|
VADERA ARJUNBHAI ZALABHAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733960
|
|
Mr. ARJUNBHAI ZALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG24071220230593505
|
09/12/2023
|
VADERA KALPANABEN ARJUNBHAI
|
1109005WL018332
|
VADERA KALPANABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/01/2024
|
|
9004733961
|
|
VADERA KALPNABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG24071220230593508
|
09/12/2023
|
Ninama Shantaben Kanabhai
|
1109005WL018332
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
01/01/2024
|
|
9004733968
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10174
|
10174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47686
|
47686
|
|
|
|
|
|
|
|