|
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-09-005-023-008/9400564
(Parosda)
|
1109005000NRG25240420240052966
|
25/04/2024
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL000913
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565241
|
|
CHAUHAN AJAYBHAI BUR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25240420240052971
|
25/04/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL000913
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565248
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25240420240052974
|
25/04/2024
|
Vadera Kailasben Babubhai
|
1109005WL000913
|
Vadera Kailasben Babubhai
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565251
|
|
VADERA KAILASBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG25240420240052981
|
25/04/2024
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL000913
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565240
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401372
(Parosda)
|
1109005000NRG25240420240052982
|
25/04/2024
|
CHAUHAN SHANUBEN THAVRABHAI
|
1109005WL000913
|
CHAUHAN SHANUBEN THAVRABHAI
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565252
|
|
CHAUHAN SHANUBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25240420240052985
|
25/04/2024
|
Ashaben Babubhai Ninama
|
1109005WL000913
|
Ashaben Babubhai Ninama
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565247
|
|
ASHABEN BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25240420240052984
|
25/04/2024
|
ninam burabhai nathabhai
|
1109005WL000913
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565246
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25240420240052987
|
25/04/2024
|
NINAM DITUBEN CHENABHAI
|
1109005WL000913
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565230
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25240420240052988
|
25/04/2024
|
chauhan bhuriben somabhai
|
1109005WL000913
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565243
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25240420240052990
|
25/04/2024
|
ninjama keviben virchandbhai
|
1109005WL000913
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565242
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25240420240052991
|
25/04/2024
|
Virchandbhai Jogabhai Ninama
|
1109005WL000913
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565237
|
|
VIRCHANDBHAI JOGABHA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25240420240052992
|
25/04/2024
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL000913
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565244
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25240420240052993
|
25/04/2024
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL000913
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565245
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25240420240052999
|
25/04/2024
|
Jivabhai Ishvarbhai Ninama
|
1109005WL000913
|
Jivabhai Ishvarbhai Ninama
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565228
|
|
JIVABHAI ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079636
(Parosda)
|
1109005000NRG25240420240053000
|
25/04/2024
|
Manuben Jivabhai Ninama
|
1109005WL000913
|
Manuben Jivabhai Ninama
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565229
|
|
NINAMA MANUBEN JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079650
(Parosda)
|
1109005000NRG25240420240053002
|
25/04/2024
|
Nirmaben Dineshbhai Chauhan
|
1109005WL000913
|
Nirmaben Dineshbhai Chauhan
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565239
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079663
(Parosda)
|
1109005000NRG25240420240053004
|
25/04/2024
|
NINAMA LALABHAI JOGABHAI
|
1109005WL000913
|
NINAMA LALABHAI JOGABHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565250
|
|
LALAJIBHAI JOGABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25240420240053005
|
25/04/2024
|
NINAMA KANTIBHAI NANJI
|
1109005WL000913
|
NINAMA KANTIBHAI NANJI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565249
|
|
NINAMA KANTIBHAI NANAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079669
(Parosda)
|
1109005000NRG25240420240053006
|
25/04/2024
|
NINAMA RENUKABEN KANTIBHAI
|
1109005WL000913
|
NINAMA RENUKABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565238
|
|
NINAMA RENUKABEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079672
(Parosda)
|
1109005000NRG25240420240053009
|
25/04/2024
|
BHAGORA SOMIBEN DINESHBHAI
|
1109005WL000913
|
BHAGORA SOMIBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565231
|
|
BHAGORA SOMIBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15368
|
15368
|
|
|
|
|
|
|
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG25240420240052962
|
25/04/2024
|
ninama rajubhai laxmanbhai
|
1109005WL000913
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565217
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25240420240052964
|
25/04/2024
|
NINAMA NARAYAN JIVA
|
1109005WL000913
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565209
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG25240420240052967
|
25/04/2024
|
NINAMA NAVLIBEN SAKARA
|
1109005WL000913
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565224
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25240420240052970
|
25/04/2024
|
CHAUHAN BACHU KALA
|
1109005WL000913
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565232
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25240420240052973
|
25/04/2024
|
JIJABEN THAVARA NINAMA
|
1109005WL000913
|
JIJABEN THAVARA NINAMA
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565236
|
|
NINAMA JIJABEN THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25240420240052972
|
25/04/2024
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL000913
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565225
|
|
NINAMA THAVARABHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25240420240052976
|
25/04/2024
|
BHIMAJIBHAI JOGABHAI NINAMA
|
1109005WL000913
|
BHIMAJIBHAI JOGABHAI NINAMA
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565234
|
|
NINAMA BHIMJIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25240420240052977
|
25/04/2024
|
NINAMA LILABEN BHIMJIBHAI
|
1109005WL000913
|
NINAMA LILABEN BHIMJIBHAI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565235
|
|
LILABEN BHIMJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG25240420240052978
|
25/04/2024
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL000913
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565223
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25240420240052980
|
25/04/2024
|
NINAMA GOBARA KHATU
|
1109005WL000913
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565226
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25240420240052986
|
25/04/2024
|
ninama chenabhai
|
1109005WL000913
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565220
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25240420240052989
|
25/04/2024
|
CHAUHAN KAVIBEN KIRSANBHAI
|
1109005WL000913
|
CHAUHAN KAVIBEN KIRSANBHAI
|
00114
|
GSCB0SKB001
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565218
|
|
Ms. KAVIBEN KIRSANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25240420240052994
|
25/04/2024
|
NINAMA NARESHBHAI BADABHAI
|
1109005WL000913
|
NINAMA NARESHBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565233
|
|
Mr. NARESHBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25240420240052995
|
25/04/2024
|
NINAMA NAVINATABEN NARESHBHAI
|
1109005WL000913
|
NINAMA NAVINATABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565221
|
|
NINAMA NAVINTABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25240420240052997
|
25/04/2024
|
NINAMA SAVITABEN MANJIBHAI
|
1109005WL000913
|
NINAMA SAVITABEN MANJIBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565213
|
|
NINAMA SAVITABEN MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079635
(Parosda)
|
1109005000NRG25240420240052998
|
25/04/2024
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
1109005WL000913
|
CHAUHAN GUJARIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565227
|
|
GUJARIBEN RAMESHBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079647
(Parosda)
|
1109005000NRG25240420240053001
|
25/04/2024
|
Bhagora karasanbhai Sonabhai
|
1109005WL000913
|
Bhagora karasanbhai Sonabhai
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565207
|
|
BHAGORA LALITABEN KARSHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25240420240053007
|
25/04/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL000913
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565222
|
|
VADERA VECHATBHAI KURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079670
(Parosda)
|
1109005000NRG25240420240053008
|
25/04/2024
|
VADERA VECHATBHAI KURABHAI
|
1109005WL000913
|
VADERA VECHATBHAI KURABHAI
|
00415
|
SBIN0011051
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565219
|
|
VADERA GEETABEN VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG25240420240052963
|
25/04/2024
|
NINAMA ARVIND BABU
|
1109005WL000913
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565204
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25240420240052965
|
25/04/2024
|
Ninama Papubhai Shnkarbhai
|
1109005WL000913
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565205
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25240420240052969
|
25/04/2024
|
Chauhan Manishaben Satishbhai
|
1109005WL000913
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
30/04/2024
|
|
3398565206
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25240420240052968
|
25/04/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL000913
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
808
|
808
|
Rejected
|
30/04/2024
|
|
3398565214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400751
(Parosda)
|
1109005000NRG25240420240052975
|
25/04/2024
|
SHURTIBEN
|
1109005WL000913
|
SHURTIBEN
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565215
|
|
GAMAR SUNKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25240420240052979
|
25/04/2024
|
NINAMA GOBARA KHATU
|
1109005WL000913
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
30/04/2024
|
|
3398565211
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25240420240052983
|
25/04/2024
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL000913
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
30/04/2024
|
|
3398565210
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049685
(Parosda)
|
1109005000NRG25240420240052996
|
25/04/2024
|
NINAMA MANJIBHAI KHATUBHAI
|
1109005WL000913
|
NINAMA MANJIBHAI KHATUBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565212
|
|
NINAMA MANJIBHAI KHATUJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079662
(Parosda)
|
1109005000NRG25240420240053003
|
25/04/2024
|
BHAGORA MAYABEN CHIMANBHAI
|
1109005WL000913
|
BHAGORA MAYABEN CHIMANBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565216
|
|
AYABEN CHIMANBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25240420240053010
|
25/04/2024
|
VADERA ARJUNBHAI ZALABHAI
|
1109005WL000913
|
VADERA ARJUNBHAI ZALABHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565202
|
|
Mr. ARJUNBHAI ZALABHAI VADERA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079682
(Parosda)
|
1109005000NRG25240420240053011
|
25/04/2024
|
VADERA KALPANABEN ARJUNBHAI
|
1109005WL000913
|
VADERA KALPANABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565203
|
|
VADERA KALPNABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-008/977079993
(Parosda)
|
1109005000NRG25240420240053012
|
25/04/2024
|
Ninama Shantaben Kanabhai
|
1109005WL000913
|
Ninama Shantaben Kanabhai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
30/04/2024
|
|
3398565208
|
|
NINAMA SHANTABEN KANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9664
|
9664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40432
|
40432
|
|
|
|
|
|
|
|