|
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)
|
1109005000NRG25020520240093621
|
02/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL001560
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600064
|
|
ISHVARBHAI SUKABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG25020520240093622
|
02/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL001560
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600062
|
|
NAVLIBEN ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400564
(Parosda)
|
1109005000NRG25020520240093623
|
02/05/2024
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL001560
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
09/05/2024
|
|
3860600123
|
|
CHAUHAN AJAYBHAI BUR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25020520240093628
|
02/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL001560
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600054
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25020520240093631
|
02/05/2024
|
Vadera Kailasben Babubhai
|
1109005WL001560
|
Vadera Kailasben Babubhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600068
|
|
VADERA KAILASBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25020520240093639
|
02/05/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL001560
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600060
|
|
NINAMA SHILPABEN GORDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG25020520240093646
|
02/05/2024
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL001560
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600121
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401372
(Parosda)
|
1109005000NRG25020520240093647
|
02/05/2024
|
CHAUHAN SHANUBEN THAVRABHAI
|
1109005WL001560
|
CHAUHAN SHANUBEN THAVRABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600077
|
|
CHAUHAN SHANUBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25020520240093648
|
02/05/2024
|
Chauhan Mukeshbhai Punabhai
|
1109005WL001560
|
Chauhan Mukeshbhai Punabhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600059
|
|
Mr. MUKESHBHAI PUNABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25020520240093651
|
02/05/2024
|
Ashaben Babubhai Ninama
|
1109005WL001560
|
Ashaben Babubhai Ninama
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600053
|
|
ASHABEN BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25020520240093650
|
02/05/2024
|
ninam burabhai nathabhai
|
1109005WL001560
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600141
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25020520240093653
|
02/05/2024
|
NINAM DITUBEN CHENABHAI
|
1109005WL001560
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860600136
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25020520240093654
|
02/05/2024
|
chauhan bhuriben somabhai
|
1109005WL001560
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
915
|
915
|
Processed
|
08/05/2024
|
|
3860600138
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25020520240093656
|
02/05/2024
|
ninjama keviben virchandbhai
|
1109005WL001560
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600137
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25020520240093657
|
02/05/2024
|
Virchandbhai Jogabhai Ninama
|
1109005WL001560
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
09/05/2024
|
|
3860600117
|
|
VIRCHANDBHAI JOGABHA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25020520240093658
|
02/05/2024
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL001560
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
915
|
915
|
Processed
|
08/05/2024
|
|
3860600139
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25020520240093659
|
02/05/2024
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL001560
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
915
|
915
|
Processed
|
08/05/2024
|
|
3860600140
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25020520240093666
|
02/05/2024
|
Jivabhai Ishvarbhai Ninama
|
1109005WL001560
|
Jivabhai Ishvarbhai Ninama
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600134
|
|
JIVABHAI ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25020520240093667
|
02/05/2024
|
Manuben Jivabhai Ninama
|
1109005WL001560
|
Manuben Jivabhai Ninama
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600135
|
|
NINAMA MANUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079650
(Parosda)
|
1109005000NRG25020520240093671
|
02/05/2024
|
Nirmaben Dineshbhai Chauhan
|
1109005WL001560
|
Nirmaben Dineshbhai Chauhan
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
09/05/2024
|
|
3860600120
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079663
(Parosda)
|
1109005000NRG25020520240093673
|
02/05/2024
|
NINAMA LALABHAI JOGABHAI
|
1109005WL001560
|
NINAMA LALABHAI JOGABHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600063
|
|
LALAJIBHAI JOGABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25020520240093674
|
02/05/2024
|
NINAMA KANTIBHAI NANJI
|
1109005WL001560
|
NINAMA KANTIBHAI NANJI
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600055
|
|
NINAMA KANTIBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25020520240093675
|
02/05/2024
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL001560
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600118
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25020520240093682
|
02/05/2024
|
Vadera Babliben Rameshbhai
|
1109005WL001560
|
Vadera Babliben Rameshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600075
|
|
VADERA BABLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25020520240093681
|
02/05/2024
|
Vadera Laxmanbhai Rameshbhai
|
1109005WL001560
|
Vadera Laxmanbhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600076
|
|
VADERA LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13255
|
13255
|
|
|
|
|
|
|
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/9399621
(Parosda)
|
1109005000NRG25020520240093614
|
02/05/2024
|
BHAGORA MAJUNBEN AEJUNBHAI
|
1109005WL001560
|
BHAGORA MAJUNBEN AEJUNBHAI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600056
|
|
MAJUNBEN ARJUNBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG25020520240093615
|
02/05/2024
|
ninama rajubhai laxmanbhai
|
1109005WL001560
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
09/05/2024
|
|
3860600113
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25020520240093617
|
02/05/2024
|
NINAMA NARAYAN JIVA
|
1109005WL001560
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600057
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25020520240093619
|
02/05/2024
|
NINAMA NANJI BADAJI
|
1109005WL001560
|
NINAMA NANJI BADAJI
|
00114
|
GSCB0SKB001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600128
|
|
NINAMA NANJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG25020520240093624
|
02/05/2024
|
NINAMA NAVLIBEN SAKARA
|
1109005WL001560
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600130
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25020520240093627
|
02/05/2024
|
CHAUHAN BACHU KALA
|
1109005WL001560
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600142
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25020520240093630
|
02/05/2024
|
JIJABEN THAVARA NINAMA
|
1109005WL001560
|
JIJABEN THAVARA NINAMA
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600071
|
|
NINAMA JIJABEN THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25020520240093629
|
02/05/2024
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL001560
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600131
|
|
NINAMA THAVARABHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400619
(Parosda)
|
1109005000NRG25020520240093632
|
02/05/2024
|
lilaben jalabhai vadera
|
1109005WL001560
|
lilaben jalabhai vadera
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600072
|
|
VADERA LILIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25020520240093638
|
02/05/2024
|
NINAMA GORDHANBHAI BADABHAI
|
1109005WL001560
|
NINAMA GORDHANBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600126
|
|
NINAMA GORDHANBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25020520240093640
|
02/05/2024
|
BHIMAJIBHAI JOGABHAI NINAMA
|
1109005WL001560
|
BHIMAJIBHAI JOGABHAI NINAMA
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600066
|
|
NINAMA BHIMJIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25020520240093641
|
02/05/2024
|
NINAMA LILABEN BHIMJIBHAI
|
1109005WL001560
|
NINAMA LILABEN BHIMJIBHAI
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600067
|
|
LILABEN BHIMJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG25020520240093642
|
02/05/2024
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL001560
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600129
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25020520240093644
|
02/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL001560
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600132
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25020520240093652
|
02/05/2024
|
ninama chenabhai
|
1109005WL001560
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3860600119
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25020520240093655
|
02/05/2024
|
CHAUHAN KAVIBEN KIRSANBHAI
|
1109005WL001560
|
CHAUHAN KAVIBEN KIRSANBHAI
|
00114
|
GSCB0SKB001
|
915
|
915
|
Processed
|
08/05/2024
|
|
3860600114
|
|
Ms. KAVIBEN KIRSANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25020520240093660
|
02/05/2024
|
NINAMA NARESHBHAI BADABHAI
|
1109005WL001560
|
NINAMA NARESHBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600058
|
|
Mr. NARESHBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25020520240093661
|
02/05/2024
|
NINAMA NAVINATABEN NARESHBHAI
|
1109005WL001560
|
NINAMA NAVINATABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
915
|
915
|
Processed
|
08/05/2024
|
|
3860600122
|
|
NINAMA NAVINTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049677
(Parosda)
|
1109005000NRG25020520240093662
|
02/05/2024
|
BHAGORA BACHUBHAI MANGAKABHAI
|
1109005WL001560
|
BHAGORA BACHUBHAI MANGAKABHAI
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600070
|
|
BHAGORA BACHUBHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25020520240093664
|
02/05/2024
|
NINAMA SAVITABEN MANJIBHAI
|
1109005WL001560
|
NINAMA SAVITABEN MANJIBHAI
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600061
|
|
NINAMA SAVITABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079635
(Parosda)
|
1109005000NRG25020520240093665
|
02/05/2024
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
1109005WL001560
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600133
|
|
GUJARIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG25020520240093668
|
02/05/2024
|
Kanubhai Martaji Bhagora
|
1109005WL001560
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600115
|
|
Mr. KANUBHAI MARTAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25020520240093669
|
02/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL001560
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600124
|
|
BHAGORA KARSANBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25020520240093670
|
02/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL001560
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600125
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18050
|
18050
|
|
|
|
|
|
|
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080132
(Parosda)
|
1109005000NRG25020520240093700
|
02/05/2024
|
Vadera Josnaben Dineshbhai
|
1109005WL001560
|
Vadera Josnaben Dineshbhai
|
00354
|
PUNB0494800
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600073
|
|
VADERA JOSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
905
|
905
|
|
|
|
|
|
|
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25020520240093676
|
02/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL001560
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600127
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25020520240093677
|
02/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL001560
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600116
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080135
(Parosda)
|
1109005000NRG25020520240093612
|
02/05/2024
|
Gamar Sarwanbhai Madhabhai
|
1109005WL001560
|
Gamar Sarwanbhai Madhabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600069
|
|
SARWANBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080136
(Parosda)
|
1109005000NRG25020520240093613
|
02/05/2024
|
Bhagora Ambaviben Jumabhai
|
1109005WL001560
|
Bhagora Ambaviben Jumabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600105
|
|
AMBAVIBEN JUMABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG25020520240093616
|
02/05/2024
|
NINAMA ARVIND BABU
|
1109005WL001560
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600081
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25020520240093618
|
02/05/2024
|
Ninama Papubhai Shnkarbhai
|
1109005WL001560
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600082
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25020520240093620
|
02/05/2024
|
NINAMA SANUBEN
|
1109005WL001560
|
NINAMA SANUBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
08/05/2024
|
|
3860600098
|
|
NINAMA SANUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25020520240093626
|
02/05/2024
|
Chauhan Manishaben Satishbhai
|
1109005WL001560
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600089
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25020520240093625
|
02/05/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL001560
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
910
|
910
|
Rejected
|
08/05/2024
|
|
3860600096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25020520240093633
|
02/05/2024
|
VADERA BACHU SAKARA
|
1109005WL001560
|
VADERA BACHU SAKARA
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600110
|
|
VADERA BACHUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25020520240093634
|
02/05/2024
|
vadera mukeshbhai basubhai
|
1109005WL001560
|
vadera mukeshbhai basubhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600109
|
|
VADERA MUKESHBHAI BASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400751
(Parosda)
|
1109005000NRG25020520240093635
|
02/05/2024
|
SHURTIBEN
|
1109005WL001560
|
SHURTIBEN
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600107
|
|
GAMAR SUNKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25020520240093636
|
02/05/2024
|
Ninama Sureshbhai Motibhai
|
1109005WL001560
|
Ninama Sureshbhai Motibhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600085
|
|
NINAMA SURESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25020520240093637
|
02/05/2024
|
Sugnaben Sureshbhai Ninama
|
1109005WL001560
|
Sugnaben Sureshbhai Ninama
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600086
|
|
SUGNABEN SURESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25020520240093643
|
02/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL001560
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600100
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG25020520240093645
|
02/05/2024
|
Vadera Dineshbhai Jhalabhai
|
1109005WL001560
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600094
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25020520240093649
|
02/05/2024
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL001560
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
08/05/2024
|
|
3860600092
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25020520240093663
|
02/05/2024
|
NINAMA MANJIBHAI KHATUBHAI
|
1109005WL001560
|
NINAMA MANJIBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600099
|
|
NINAMA MANJIBHAI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079662
(Parosda)
|
1109005000NRG25020520240093672
|
02/05/2024
|
BHAGORA MAYABEN CHIMANBHAI
|
1109005WL001560
|
BHAGORA MAYABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
09/05/2024
|
|
3860600091
|
|
AYABEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25020520240093678
|
02/05/2024
|
VADERA ARJUNBHAI ZALABHAI
|
1109005WL001560
|
VADERA ARJUNBHAI ZALABHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600079
|
|
Mr. ARJUNBHAI ZALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25020520240093679
|
02/05/2024
|
VADERA KALPANABEN ARJUNBHAI
|
1109005WL001560
|
VADERA KALPANABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600080
|
|
VADERA KALPNABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG25020520240093680
|
02/05/2024
|
Ninama Shantaben Kanabhai
|
1109005WL001560
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
910
|
910
|
Processed
|
08/05/2024
|
|
3860600093
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25020520240093683
|
02/05/2024
|
Chauhan Babubhai Halubhai
|
1109005WL001560
|
Chauhan Babubhai Halubhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600074
|
|
BABUBHAI HALUBHAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25020520240093684
|
02/05/2024
|
Chauhan Pintubhai Babubhai
|
1109005WL001560
|
Chauhan Pintubhai Babubhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600065
|
|
CHAUHAN PINTUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25020520240093686
|
02/05/2024
|
Vadera Kantaben Kurabhai
|
1109005WL001560
|
Vadera Kantaben Kurabhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860600101
|
|
VADERA KANTABEN KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25020520240093685
|
02/05/2024
|
Vadera Kurabhai Shakrabhai
|
1109005WL001560
|
Vadera Kurabhai Shakrabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600102
|
|
VADERA KURABHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080102
(Parosda)
|
1109005000NRG25020520240093687
|
02/05/2024
|
Vadera Maniben Gulabhai
|
1109005WL001560
|
Vadera Maniben Gulabhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860600103
|
|
VADERA MANIBEN GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080103
(Parosda)
|
1109005000NRG25020520240093688
|
02/05/2024
|
Gamar Shardaben Rameshbhai
|
1109005WL001560
|
Gamar Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
08/05/2024
|
|
3860600108
|
|
GAMAR SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080104
(Parosda)
|
1109005000NRG25020520240093689
|
02/05/2024
|
Gamar Amitaben Sureshbhai
|
1109005WL001560
|
Gamar Amitaben Sureshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600112
|
|
GAMAR AMITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25020520240093691
|
02/05/2024
|
Ninama Sonalben Vasudevbhai
|
1109005WL001560
|
Ninama Sonalben Vasudevbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600088
|
|
NINAMA SONALBEN VASUDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25020520240093690
|
02/05/2024
|
Ninama Vasudevbhai Babubhai
|
1109005WL001560
|
Ninama Vasudevbhai Babubhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600078
|
|
NINAMA VASUDEVBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080106
(Parosda)
|
1109005000NRG25020520240093692
|
02/05/2024
|
Ninama Valjibhai Thavarabhai
|
1109005WL001560
|
Ninama Valjibhai Thavarabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
09/05/2024
|
|
3860600111
|
|
NINAMA VALJIBHAI THA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25020520240093694
|
02/05/2024
|
Bhagora Anitaben Umeshbhai
|
1109005WL001560
|
Bhagora Anitaben Umeshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600087
|
|
BHAGORA ANITABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25020520240093693
|
02/05/2024
|
Bhagora Umeshbhai Karshabhai
|
1109005WL001560
|
Bhagora Umeshbhai Karshabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600097
|
|
BHAGORA UMESHBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25020520240093696
|
02/05/2024
|
Ninama Kailashben Vechatbhai
|
1109005WL001560
|
Ninama Kailashben Vechatbhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600084
|
|
KAILASHBEN VECHATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25020520240093695
|
02/05/2024
|
Ninama Vechatbhai Dudhaji
|
1109005WL001560
|
Ninama Vechatbhai Dudhaji
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600083
|
|
VECHATBHAI DUDHAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080117
(Parosda)
|
1109005000NRG25020520240093697
|
02/05/2024
|
Chauhan Puniben Halubhai
|
1109005WL001560
|
Chauhan Puniben Halubhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600104
|
|
CHAUHAN PUNIBEN HALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080119
(Parosda)
|
1109005000NRG25020520240093698
|
02/05/2024
|
Chauhan Bhuriben Sureshbhai
|
1109005WL001560
|
Chauhan Bhuriben Sureshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3860600095
|
|
CHAUHAN BHURIBEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080131
(Parosda)
|
1109005000NRG25020520240093699
|
02/05/2024
|
Vadera Sankaliben Dhulabhai
|
1109005WL001560
|
Vadera Sankaliben Dhulabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600106
|
|
VADERA SANKALIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080134
(Parosda)
|
1109005000NRG25020520240093701
|
02/05/2024
|
Chauhan Dipakkumar Maljibhai
|
1109005WL001560
|
Chauhan Dipakkumar Maljibhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
08/05/2024
|
|
3860600090
|
|
CHAUHAN DIPAKKUMAR MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18550
|
18550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53585
|
53585
|
|
|
|
|
|
|
|