|
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)
|
1109005000NRG25090520240133908
|
09/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL002278
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838435
|
|
ISHVARBHAI SUKABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG25090520240133909
|
09/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL002278
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838432
|
|
NAVLIBEN ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25090520240133897
|
09/05/2024
|
Chauhan Anishbhai Lilabhai
|
1109005WL002278
|
Chauhan Anishbhai Lilabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838423
|
|
CHAUHAN ANISHBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400204
(Parosda)
|
1109005000NRG25090520240133898
|
09/05/2024
|
kaliben maganbhai chauhan
|
1109005WL002278
|
kaliben maganbhai chauhan
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838445
|
|
CHOHAN KALIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400263
(Parosda)
|
1109005000NRG25090520240133899
|
09/05/2024
|
CHAUHAN LALA MOTI
|
1109005WL002278
|
CHAUHAN LALA MOTI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838416
|
|
CHAUHAN LALJIBHAI MO
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400514
(Parosda)
|
1109005000NRG25090520240133906
|
09/05/2024
|
CHAUHAN HOMIBEN BABU
|
1109005WL002278
|
CHAUHAN HOMIBEN BABU
|
00045
|
BARB0DBSUMA
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838398
|
|
CHAUHAN SHOMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400564
(Parosda)
|
1109005000NRG25090520240133910
|
09/05/2024
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL002278
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838401
|
|
CHAUHAN AJAYBHAI BUR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25090520240133915
|
09/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL002278
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838421
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25090520240133918
|
09/05/2024
|
KAMALIBEN
|
1109005WL002278
|
KAMALIBEN
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973838431
|
|
VADERA KAMLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25090520240133926
|
09/05/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL002278
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838430
|
|
NINAMA SHILPABEN GORDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG25090520240133933
|
09/05/2024
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL002278
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838399
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401372
(Parosda)
|
1109005000NRG25090520240133934
|
09/05/2024
|
CHAUHAN SHANUBEN THAVRABHAI
|
1109005WL002278
|
CHAUHAN SHANUBEN THAVRABHAI
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838443
|
|
CHAUHAN SHANUBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25090520240133935
|
09/05/2024
|
Chauhan Mukeshbhai Punabhai
|
1109005WL002278
|
Chauhan Mukeshbhai Punabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838429
|
|
Mr. MUKESHBHAI PUNABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25090520240133939
|
09/05/2024
|
Ashaben Babubhai Ninama
|
1109005WL002278
|
Ashaben Babubhai Ninama
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838420
|
|
ASHABEN BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25090520240133938
|
09/05/2024
|
ninam burabhai nathabhai
|
1109005WL002278
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838418
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25090520240133941
|
09/05/2024
|
NINAM DITUBEN CHENABHAI
|
1109005WL002278
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973838411
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25090520240133942
|
09/05/2024
|
chauhan bhuriben somabhai
|
1109005WL002278
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838414
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25090520240133944
|
09/05/2024
|
ninjama keviben virchandbhai
|
1109005WL002278
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838413
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25090520240133945
|
09/05/2024
|
Virchandbhai Jogabhai Ninama
|
1109005WL002278
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838394
|
|
VIRCHANDBHAI JOGABHA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25090520240133946
|
09/05/2024
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL002278
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838415
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25090520240133947
|
09/05/2024
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL002278
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838417
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25090520240133949
|
09/05/2024
|
CHAUHAN HIRTUBEN KALABHAI
|
1109005WL002278
|
CHAUHAN HIRTUBEN KALABHAI
|
00045
|
BARB0DBSUMA
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838427
|
|
CHAUHAN DINUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25090520240133948
|
09/05/2024
|
CHAUHAN KALABHAI THAVRABHAI
|
1109005WL002278
|
CHAUHAN KALABHAI THAVRABHAI
|
00045
|
BARB0DBSUMA
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838428
|
|
KALUBHAI THAVRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25090520240133960
|
09/05/2024
|
Jivabhai Ishvarbhai Ninama
|
1109005WL002278
|
Jivabhai Ishvarbhai Ninama
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838409
|
|
JIVABHAI ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25090520240133961
|
09/05/2024
|
Manuben Jivabhai Ninama
|
1109005WL002278
|
Manuben Jivabhai Ninama
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838410
|
|
NINAMA MANUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079650
(Parosda)
|
1109005000NRG25090520240133967
|
09/05/2024
|
Nirmaben Dineshbhai Chauhan
|
1109005WL002278
|
Nirmaben Dineshbhai Chauhan
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838397
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079663
(Parosda)
|
1109005000NRG25090520240133970
|
09/05/2024
|
NINAMA LALABHAI JOGABHAI
|
1109005WL002278
|
NINAMA LALABHAI JOGABHAI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838434
|
|
LALAJIBHAI JOGABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG25090520240133972
|
09/05/2024
|
NINAMA SUKIBEN RAJUBHAI
|
1109005WL002278
|
NINAMA SUKIBEN RAJUBHAI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838433
|
|
NINAMA SUKIBEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25090520240133974
|
09/05/2024
|
NINAMA KANTIBHAI NANJI
|
1109005WL002278
|
NINAMA KANTIBHAI NANJI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838424
|
|
NINAMA KANTIBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25090520240133975
|
09/05/2024
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL002278
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838395
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG25090520240133978
|
09/05/2024
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL002278
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838412
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079673
(Parosda)
|
1109005000NRG25090520240133979
|
09/05/2024
|
Bhagora Sachiben Malabhai
|
1109005WL002278
|
Bhagora Sachiben Malabhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838422
|
|
SACHIBEN MALABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079687
(Parosda)
|
1109005000NRG25090520240133983
|
09/05/2024
|
CHAUHAN SARDABEN RAMABHAI
|
1109005WL002278
|
CHAUHAN SARDABEN RAMABHAI
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973838444
|
|
Ms. SHARDABEN RAMABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079694
(Parosda)
|
1109005000NRG25090520240133984
|
09/05/2024
|
CHAUHAN KAVDIBEN RAMANBHAI
|
1109005WL002278
|
CHAUHAN KAVDIBEN RAMANBHAI
|
00045
|
BARB0DBSUMA
|
925
|
925
|
Rejected
|
11/05/2024
|
|
3973838446
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25090520240133986
|
09/05/2024
|
Ninama Vikeshbhai Kabjibhai
|
1109005WL002278
|
Ninama Vikeshbhai Kabjibhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838440
|
|
NINAMA VIKESHBHAI KABJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25090520240133989
|
09/05/2024
|
Vadera Babliben Rameshbhai
|
1109005WL002278
|
Vadera Babliben Rameshbhai
|
00045
|
BARB0DBSUMA
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838441
|
|
VADERA BABLIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080093
(Parosda)
|
1109005000NRG25090520240133988
|
09/05/2024
|
Vadera Laxmanbhai Rameshbhai
|
1109005WL002278
|
Vadera Laxmanbhai Rameshbhai
|
00045
|
BARB0DBSUMA
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838442
|
|
VADERA LAXMANBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/9399621
(Parosda)
|
1109005000NRG25090520240133895
|
09/05/2024
|
BHAGORA MAJUNBEN AEJUNBHAI
|
1109005WL002278
|
BHAGORA MAJUNBEN AEJUNBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838425
|
|
MAJUNBEN ARJUNBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG25090520240133900
|
09/05/2024
|
ninama rajubhai laxmanbhai
|
1109005WL002278
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838391
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25090520240133902
|
09/05/2024
|
NINAMA NARAYAN JIVA
|
1109005WL002278
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838361
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25090520240133904
|
09/05/2024
|
NINAMA NANJI BADAJI
|
1109005WL002278
|
NINAMA NANJI BADAJI
|
00114
|
GSCB0SKB001
|
4
|
4
|
Processed
|
11/05/2024
|
|
3973838403
|
|
NINAMA NANJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG25090520240133911
|
09/05/2024
|
NINAMA NAVLIBEN SAKARA
|
1109005WL002278
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838405
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25090520240133914
|
09/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL002278
|
Rojiben Isvarbhai Chauhan
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838419
|
|
ISHVARBHAI BACHUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25090520240133917
|
09/05/2024
|
JIJABEN THAVARA NINAMA
|
1109005WL002278
|
JIJABEN THAVARA NINAMA
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973838437
|
|
NINAMA JIJABEN THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25090520240133916
|
09/05/2024
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL002278
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838406
|
|
NINAMA THAVARABHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400619
(Parosda)
|
1109005000NRG25090520240133919
|
09/05/2024
|
lilaben jalabhai vadera
|
1109005WL002278
|
lilaben jalabhai vadera
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973838438
|
|
VADERA LILIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25090520240133925
|
09/05/2024
|
NINAMA GORDHANBHAI BADABHAI
|
1109005WL002278
|
NINAMA GORDHANBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838356
|
|
NINAMA GORDHANBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25090520240133927
|
09/05/2024
|
BHIMAJIBHAI JOGABHAI NINAMA
|
1109005WL002278
|
BHIMAJIBHAI JOGABHAI NINAMA
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838373
|
|
NINAMA BHIMJIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25090520240133928
|
09/05/2024
|
NINAMA LILABEN BHIMJIBHAI
|
1109005WL002278
|
NINAMA LILABEN BHIMJIBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838374
|
|
LILABEN BHIMJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG25090520240133929
|
09/05/2024
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL002278
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838404
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25090520240133931
|
09/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL002278
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838407
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25090520240133940
|
09/05/2024
|
ninama chenabhai
|
1109005WL002278
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3973838396
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25090520240133943
|
09/05/2024
|
CHAUHAN KAVIBEN KIRSANBHAI
|
1109005WL002278
|
CHAUHAN KAVIBEN KIRSANBHAI
|
00114
|
GSCB0SKB001
|
720
|
720
|
Processed
|
11/05/2024
|
|
3973838349
|
|
Ms. KAVIBEN KIRSANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25090520240133950
|
09/05/2024
|
NINAMA NARESHBHAI BADABHAI
|
1109005WL002278
|
NINAMA NARESHBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838426
|
|
Mr. NARESHBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25090520240133951
|
09/05/2024
|
NINAMA NAVINATABEN NARESHBHAI
|
1109005WL002278
|
NINAMA NAVINATABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838400
|
|
NINAMA NAVINTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049603
(Parosda)
|
1109005000NRG25090520240133953
|
09/05/2024
|
BHAGORA MANGUBEN ROHITKUMAR
|
1109005WL002278
|
BHAGORA MANGUBEN ROHITKUMAR
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838360
|
|
BHAGORA MANGUBEN ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049603
(Parosda)
|
1109005000NRG25090520240133952
|
09/05/2024
|
BHAGORA ROHITKUMAR SAKARABHAI
|
1109005WL002278
|
BHAGORA ROHITKUMAR SAKARABHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838359
|
|
BHAGORA ROHITBHAI SAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049607
(Parosda)
|
1109005000NRG25090520240133954
|
09/05/2024
|
BHAGORA HIRABEN MUKESHBHAI
|
1109005WL002278
|
BHAGORA HIRABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838355
|
|
BHAGORA HIRABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049677
(Parosda)
|
1109005000NRG25090520240133955
|
09/05/2024
|
BHAGORA BACHUBHAI MANGAKABHAI
|
1109005WL002278
|
BHAGORA BACHUBHAI MANGAKABHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838436
|
|
BHAGORA BACHUBHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25090520240133957
|
09/05/2024
|
NINAMA SAVITABEN MANJIBHAI
|
1109005WL002278
|
NINAMA SAVITABEN MANJIBHAI
|
00114
|
GSCB0SKB001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838364
|
|
NINAMA SAVITABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079635
(Parosda)
|
1109005000NRG25090520240133959
|
09/05/2024
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
1109005WL002278
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838408
|
|
GUJARIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079639
(Parosda)
|
1109005000NRG25090520240133962
|
09/05/2024
|
Kanubhai Martaji Bhagora
|
1109005WL002278
|
Kanubhai Martaji Bhagora
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838350
|
|
BHAGORA JAMANABEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25090520240133963
|
09/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL002278
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838353
|
|
BHAGORA KARSANBHAI SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25090520240133964
|
09/05/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL002278
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838354
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG25090520240133965
|
09/05/2024
|
Vadera Satishbhai Kurabhai
|
1109005WL002278
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838351
|
|
VADERA KAVLIBEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079649
(Parosda)
|
1109005000NRG25090520240133966
|
09/05/2024
|
Vadera Satishbhai Kurabhai
|
1109005WL002278
|
Vadera Satishbhai Kurabhai
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838352
|
|
Mr. KODARBHAI KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079658
(Parosda)
|
1109005000NRG25090520240133968
|
09/05/2024
|
NINAMA SOMABHAI KANABHAI
|
1109005WL002278
|
NINAMA SOMABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838439
|
|
RAMESHBHAI SOMABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079665
(Parosda)
|
1109005000NRG25090520240133971
|
09/05/2024
|
BHAGORA VALKIBEN ARJANBHAI
|
1109005WL002278
|
BHAGORA VALKIBEN ARJANBHAI
|
00114
|
GSCB0SKB001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838393
|
|
Mrs. ARJANBHAI MARTABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26634
|
26634
|
|
|
|
|
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080132
(Parosda)
|
1109005000NRG25090520240134007
|
09/05/2024
|
Vadera Josnaben Dineshbhai
|
1109005WL002278
|
Vadera Josnaben Dineshbhai
|
00354
|
PUNB0494800
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838385
|
|
VADERA JOSNABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25090520240133976
|
09/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL002278
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838402
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25090520240133977
|
09/05/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL002278
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838392
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080128
(Parosda)
|
1109005000NRG25090520240133890
|
09/05/2024
|
Angari Mukeshbhai Chunabhai
|
1109005WL002278
|
Angari Mukeshbhai Chunabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838382
|
|
AGARI MUKESH BHAI CHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080129
(Parosda)
|
1109005000NRG25090520240133891
|
09/05/2024
|
Gamar Virkhanbhai Lalabhai
|
1109005WL002278
|
Gamar Virkhanbhai Lalabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838381
|
|
GAMAR VIRKHANBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080130
(Parosda)
|
1109005000NRG25090520240133892
|
09/05/2024
|
Gamar Sankarbhai Navalbhai
|
1109005WL002278
|
Gamar Sankarbhai Navalbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838380
|
|
SANKARBHAI NAVALBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080135
(Parosda)
|
1109005000NRG25090520240133893
|
09/05/2024
|
Gamar Sarwanbhai Madhabhai
|
1109005WL002278
|
Gamar Sarwanbhai Madhabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838379
|
|
SARWANBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080136
(Parosda)
|
1109005000NRG25090520240133894
|
09/05/2024
|
Bhagora Ambaviben Jumabhai
|
1109005WL002278
|
Bhagora Ambaviben Jumabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838375
|
|
AMBAVIBEN JUMABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25090520240133896
|
09/05/2024
|
Chauhan Chandubhai Lilabhai
|
1109005WL002278
|
Chauhan Chandubhai Lilabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838358
|
|
CHAUHAN CHANDUBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG25090520240133901
|
09/05/2024
|
NINAMA ARVIND BABU
|
1109005WL002278
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838331
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25090520240133903
|
09/05/2024
|
Ninama Papubhai Shnkarbhai
|
1109005WL002278
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838332
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25090520240133905
|
09/05/2024
|
NINAMA SANUBEN
|
1109005WL002278
|
NINAMA SANUBEN
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838367
|
|
NINAMA SANUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG25090520240133907
|
09/05/2024
|
CHAUHAN JASUBEN RAMESH
|
1109005WL002278
|
CHAUHAN JASUBEN RAMESH
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2024
|
|
3973838334
|
|
CHAUHAN JASODABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25090520240133913
|
09/05/2024
|
Chauhan Manishaben Satishbhai
|
1109005WL002278
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838343
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25090520240133912
|
09/05/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL002278
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
900
|
900
|
Rejected
|
11/05/2024
|
|
3973838366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25090520240133920
|
09/05/2024
|
VADERA BACHU SAKARA
|
1109005WL002278
|
VADERA BACHU SAKARA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838378
|
|
VADERA BACHUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25090520240133921
|
09/05/2024
|
vadera mukeshbhai basubhai
|
1109005WL002278
|
vadera mukeshbhai basubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838377
|
|
VADERA MUKESHBHAI BASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400751
(Parosda)
|
1109005000NRG25090520240133922
|
09/05/2024
|
SHURTIBEN
|
1109005WL002278
|
SHURTIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838376
|
|
GAMAR SUNKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25090520240133923
|
09/05/2024
|
Ninama Sureshbhai Motibhai
|
1109005WL002278
|
Ninama Sureshbhai Motibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838338
|
|
NINAMA SURESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25090520240133924
|
09/05/2024
|
Sugnaben Sureshbhai Ninama
|
1109005WL002278
|
Sugnaben Sureshbhai Ninama
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838339
|
|
SUGNABEN SURESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25090520240133930
|
09/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL002278
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838362
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG25090520240133932
|
09/05/2024
|
Vadera Dineshbhai Jhalabhai
|
1109005WL002278
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838357
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25090520240133936
|
09/05/2024
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL002278
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838346
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG25090520240133937
|
09/05/2024
|
ROMIBEN
|
1109005WL002278
|
ROMIBEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838348
|
|
CHAUHAN RAMIBEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25090520240133956
|
09/05/2024
|
NINAMA MANJIBHAI KHATUBHAI
|
1109005WL002278
|
NINAMA MANJIBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838363
|
|
NINAMA MANJIBHAI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049712
(Parosda)
|
1109005000NRG25090520240133958
|
09/05/2024
|
Chauhan Vikeshbhai Laxmanbhai
|
1109005WL002278
|
Chauhan Vikeshbhai Laxmanbhai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
11/05/2024
|
|
3973838335
|
|
CHAUHAN VIKESHBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079662
(Parosda)
|
1109005000NRG25090520240133969
|
09/05/2024
|
BHAGORA MAYABEN CHIMANBHAI
|
1109005WL002278
|
BHAGORA MAYABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838345
|
|
AYABEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079668
(Parosda)
|
1109005000NRG25090520240133973
|
09/05/2024
|
NINAMA MUKESHBHAI RAJUBHAI
|
1109005WL002278
|
NINAMA MUKESHBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838365
|
|
NINAMA MUKESHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25090520240133980
|
09/05/2024
|
VADERA ARJUNBHAI ZALABHAI
|
1109005WL002278
|
VADERA ARJUNBHAI ZALABHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838329
|
|
Mr. ARJUNBHAI ZALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25090520240133981
|
09/05/2024
|
VADERA KALPANABEN ARJUNBHAI
|
1109005WL002278
|
VADERA KALPANABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838330
|
|
VADERA KALPNABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079686
(Parosda)
|
1109005000NRG25090520240133982
|
09/05/2024
|
Chauhan Ishwarbhai Rupabhai
|
1109005WL002278
|
Chauhan Ishwarbhai Rupabhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973838342
|
|
CHAUHAN ISHWARBHAI R
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG25090520240133985
|
09/05/2024
|
Ninama Shantaben Kanabhai
|
1109005WL002278
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973838347
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080037
(Parosda)
|
1109005000NRG25090520240133987
|
09/05/2024
|
Ninama Bhikhiben Vikesh
|
1109005WL002278
|
Ninama Bhikhiben Vikesh
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838333
|
|
NINAMA BHIKHIBEN VIKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25090520240133990
|
09/05/2024
|
Chauhan Babubhai Halubhai
|
1109005WL002278
|
Chauhan Babubhai Halubhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838387
|
|
BABUBHAI HALUBHAI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080100
(Parosda)
|
1109005000NRG25090520240133991
|
09/05/2024
|
Chauhan Pintubhai Babubhai
|
1109005WL002278
|
Chauhan Pintubhai Babubhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838372
|
|
CHAUHAN PINTUBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25090520240133993
|
09/05/2024
|
Vadera Kantaben Kurabhai
|
1109005WL002278
|
Vadera Kantaben Kurabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838368
|
|
VADERA KANTABEN KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080101
(Parosda)
|
1109005000NRG25090520240133992
|
09/05/2024
|
Vadera Kurabhai Shakrabhai
|
1109005WL002278
|
Vadera Kurabhai Shakrabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838369
|
|
VADERA KURABHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080102
(Parosda)
|
1109005000NRG25090520240133994
|
09/05/2024
|
Vadera Maniben Gulabhai
|
1109005WL002278
|
Vadera Maniben Gulabhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838386
|
|
VADERA MANIBEN GULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080103
(Parosda)
|
1109005000NRG25090520240133995
|
09/05/2024
|
Gamar Shardaben Rameshbhai
|
1109005WL002278
|
Gamar Shardaben Rameshbhai
|
00691
|
IPOS0000001
|
905
|
905
|
Processed
|
11/05/2024
|
|
3973838370
|
|
GAMAR SHARDABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080104
(Parosda)
|
1109005000NRG25090520240133996
|
09/05/2024
|
Gamar Amitaben Sureshbhai
|
1109005WL002278
|
Gamar Amitaben Sureshbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838371
|
|
GAMAR AMITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25090520240133998
|
09/05/2024
|
Ninama Sonalben Vasudevbhai
|
1109005WL002278
|
Ninama Sonalben Vasudevbhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838341
|
|
NINAMA SONALBEN VASUDEVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080105
(Parosda)
|
1109005000NRG25090520240133997
|
09/05/2024
|
Ninama Vasudevbhai Babubhai
|
1109005WL002278
|
Ninama Vasudevbhai Babubhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838328
|
|
NINAMA VASUDEVBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080106
(Parosda)
|
1109005000NRG25090520240133999
|
09/05/2024
|
Ninama Valjibhai Thavarabhai
|
1109005WL002278
|
Ninama Valjibhai Thavarabhai
|
00691
|
IPOS0000001
|
5
|
5
|
Processed
|
11/05/2024
|
|
3973838390
|
|
NINAMA VALJIBHAI THA
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080108
(Parosda)
|
1109005000NRG25090520240134000
|
09/05/2024
|
Ninama Kamleshbhai Pravinbhai
|
1109005WL002278
|
Ninama Kamleshbhai Pravinbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838389
|
|
NINAMA KAMLESHBHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25090520240134002
|
09/05/2024
|
Bhagora Anitaben Umeshbhai
|
1109005WL002278
|
Bhagora Anitaben Umeshbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838340
|
|
BHAGORA ANITABEN UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080111
(Parosda)
|
1109005000NRG25090520240134001
|
09/05/2024
|
Bhagora Umeshbhai Karshabhai
|
1109005WL002278
|
Bhagora Umeshbhai Karshabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838388
|
|
BHAGORA UMESHBHAI KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25090520240134004
|
09/05/2024
|
Ninama Kailashben Vechatbhai
|
1109005WL002278
|
Ninama Kailashben Vechatbhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838337
|
|
KAILASHBEN VECHATBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080114
(Parosda)
|
1109005000NRG25090520240134003
|
09/05/2024
|
Ninama Vechatbhai Dudhaji
|
1109005WL002278
|
Ninama Vechatbhai Dudhaji
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838336
|
|
VECHATBHAI DUDHAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080117
(Parosda)
|
1109005000NRG25090520240134005
|
09/05/2024
|
Chauhan Puniben Halubhai
|
1109005WL002278
|
Chauhan Puniben Halubhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838383
|
|
CHAUHAN PUNIBEN HALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080131
(Parosda)
|
1109005000NRG25090520240134006
|
09/05/2024
|
Vadera Sankaliben Dhulabhai
|
1109005WL002278
|
Vadera Sankaliben Dhulabhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838384
|
|
VADERA SANKALIBEN DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-023-008/977080134
(Parosda)
|
1109005000NRG25090520240134008
|
09/05/2024
|
Chauhan Dipakkumar Maljibhai
|
1109005WL002278
|
Chauhan Dipakkumar Maljibhai
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
11/05/2024
|
|
3973838344
|
|
CHAUHAN DIPAKKUMAR MALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86714
|
86714
|
|
|
|
|
|
|
|