|
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)
|
1109005000NRG25210520240216796
|
23/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL003661
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478968
|
|
ISHVARBHAI SUKABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400545
(Parosda)
|
1109005000NRG25210520240216797
|
23/05/2024
|
NINAMA ISAVAR SHUKA
|
1109005WL003661
|
NINAMA ISAVAR SHUKA
|
00045
|
BARB0DBLPUR
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478967
|
|
NAVLIBEN ISHVARBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25210520240216785
|
23/05/2024
|
Chauhan Anishbhai Lilabhai
|
1109005WL003661
|
Chauhan Anishbhai Lilabhai
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478958
|
|
CHAUHAN ANISHBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400204
(Parosda)
|
1109005000NRG25210520240216786
|
23/05/2024
|
kaliben maganbhai chauhan
|
1109005WL003661
|
kaliben maganbhai chauhan
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478977
|
|
CHOHAN KALIBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400263
(Parosda)
|
1109005000NRG25210520240216787
|
23/05/2024
|
CHAUHAN LALA MOTI
|
1109005WL003661
|
CHAUHAN LALA MOTI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478951
|
|
CHAUHAN LALJIBHAI MO
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400514
(Parosda)
|
1109005000NRG25210520240216794
|
23/05/2024
|
CHAUHAN HOMIBEN BABU
|
1109005WL003661
|
CHAUHAN HOMIBEN BABU
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478937
|
|
CHAUHAN SHOMIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400564
(Parosda)
|
1109005000NRG25210520240216798
|
23/05/2024
|
CHAUHAN AJAYBHAI BHURABHAI
|
1109005WL003661
|
CHAUHAN AJAYBHAI BHURABHAI
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478939
|
|
CHAUHAN AJAYBHAI BUR
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25210520240216804
|
23/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL003661
|
Rojiben Isvarbhai Chauhan
|
00045
|
BARB0DBSUMA
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478957
|
|
CHAUHAN ROJIBEN ISHVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25210520240216807
|
23/05/2024
|
KAMALIBEN
|
1109005WL003661
|
KAMALIBEN
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478966
|
|
VADERA KAMLIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400614
(Parosda)
|
1109005000NRG25210520240216808
|
23/05/2024
|
Vadera Kailasben Babubhai
|
1109005WL003661
|
Vadera Kailasben Babubhai
|
00045
|
BARB0DBSUMA
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478971
|
|
VADERA KAILASBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25210520240216818
|
23/05/2024
|
NINAMA SHILABEN GORDHANBHAI
|
1109005WL003661
|
NINAMA SHILABEN GORDHANBHAI
|
00045
|
BARB0DBSUMA
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478965
|
|
NINAMA SHILPABEN GORDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401312
(Parosda)
|
1109005000NRG25210520240216819
|
23/05/2024
|
ARJANBHAI
|
1109005WL003661
|
ARJANBHAI
|
00045
|
BARB0DBSUMA
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478972
|
|
NINAMA ARJUNBHAI BAD
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401312
(Parosda)
|
1109005000NRG25210520240216820
|
23/05/2024
|
KALIBEN
|
1109005WL003661
|
KALIBEN
|
00045
|
BARB0DBSUMA
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478973
|
|
KALIBEN ARJUNBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401322
(Parosda)
|
1109005000NRG25210520240216824
|
23/05/2024
|
RADHABEN SHENABHAI NINAMA
|
1109005WL003661
|
RADHABEN SHENABHAI NINAMA
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285478948
|
|
Miss. RADHABEN CHENABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401339
(Parosda)
|
1109005000NRG25210520240216828
|
23/05/2024
|
CHAUHAN CHINKIBEN SOMABHAI
|
1109005WL003661
|
CHAUHAN CHINKIBEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478938
|
|
CHAUHAN CHIMIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401372
(Parosda)
|
1109005000NRG25210520240216829
|
23/05/2024
|
CHAUHAN SHANUBEN THAVRABHAI
|
1109005WL003661
|
CHAUHAN SHANUBEN THAVRABHAI
|
00045
|
BARB0DBSUMA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478976
|
|
CHAUHAN SHANUBEN THAVRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25210520240216830
|
23/05/2024
|
Chauhan Mukeshbhai Punabhai
|
1109005WL003661
|
Chauhan Mukeshbhai Punabhai
|
00045
|
BARB0DBSUMA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478964
|
|
Mr. MUKESHBHAI PUNABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25210520240216835
|
23/05/2024
|
Ashaben Babubhai Ninama
|
1109005WL003661
|
Ashaben Babubhai Ninama
|
00045
|
BARB0DBSUMA
|
960
|
960
|
Processed
|
25/05/2024
|
|
4285478956
|
|
ASHABEN BABUBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049244
(Parosda)
|
1109005000NRG25210520240216834
|
23/05/2024
|
ninam burabhai nathabhai
|
1109005WL003661
|
ninam burabhai nathabhai
|
00045
|
BARB0DBSUMA
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478953
|
|
NINAMA BHURABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25210520240216837
|
23/05/2024
|
NINAM DITUBEN CHENABHAI
|
1109005WL003661
|
NINAM DITUBEN CHENABHAI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285478946
|
|
NINAMA DITUBEN CHENABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25210520240216838
|
23/05/2024
|
chauhan bhuriben somabhai
|
1109005WL003661
|
chauhan bhuriben somabhai
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285478949
|
|
CHUHAN BHURIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25210520240216840
|
23/05/2024
|
ninjama keviben virchandbhai
|
1109005WL003661
|
ninjama keviben virchandbhai
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478947
|
|
NINAMA KELIBEN VIRCHANDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049581
(Parosda)
|
1109005000NRG25210520240216841
|
23/05/2024
|
Virchandbhai Jogabhai Ninama
|
1109005WL003661
|
Virchandbhai Jogabhai Ninama
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478935
|
|
VIRCHANDBHAI JOGABHA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25210520240216842
|
23/05/2024
|
CHAUHAN RAMABHAI LALABHAI
|
1109005WL003661
|
CHAUHAN RAMABHAI LALABHAI
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478950
|
|
CHAUHAN RAMABHAI LALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049586
(Parosda)
|
1109005000NRG25210520240216843
|
23/05/2024
|
CHAUHAN TARABEN KANTIBHAI
|
1109005WL003661
|
CHAUHAN TARABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478952
|
|
TARABEN KANTIBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25210520240216845
|
23/05/2024
|
CHAUHAN HIRTUBEN KALABHAI
|
1109005WL003661
|
CHAUHAN HIRTUBEN KALABHAI
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478962
|
|
CHAUHAN DINUBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049587
(Parosda)
|
1109005000NRG25210520240216844
|
23/05/2024
|
CHAUHAN KALABHAI THAVRABHAI
|
1109005WL003661
|
CHAUHAN KALABHAI THAVRABHAI
|
00045
|
BARB0DBSUMA
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478963
|
|
KALUBHAI THAVRABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31065
|
31065
|
|
|
|
|
|
|
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-023-008/9399621
(Parosda)
|
1109005000NRG25210520240216783
|
23/05/2024
|
BHAGORA MAJUNBEN AEJUNBHAI
|
1109005WL003661
|
BHAGORA MAJUNBEN AEJUNBHAI
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478959
|
|
MAJUNBEN ARJUNBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400271
(Parosda)
|
1109005000NRG25210520240216788
|
23/05/2024
|
ninama rajubhai laxmanbhai
|
1109005WL003661
|
ninama rajubhai laxmanbhai
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478933
|
|
RAJUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25210520240216790
|
23/05/2024
|
NINAMA NARAYAN JIVA
|
1109005WL003661
|
NINAMA NARAYAN JIVA
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478960
|
|
NINAMA KALIBEN SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25210520240216792
|
23/05/2024
|
NINAMA NANJI BADAJI
|
1109005WL003661
|
NINAMA NANJI BADAJI
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478941
|
|
NINAMA NANJIBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400593
(Parosda)
|
1109005000NRG25210520240216799
|
23/05/2024
|
NINAMA NAVLIBEN SAKARA
|
1109005WL003661
|
NINAMA NAVLIBEN SAKARA
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478943
|
|
NINAMA SAKRABHAI HARIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25210520240216802
|
23/05/2024
|
CHAUHAN BACHU KALA
|
1109005WL003661
|
CHAUHAN BACHU KALA
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478954
|
|
CHAUHAN LALEEBEN BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400597
(Parosda)
|
1109005000NRG25210520240216803
|
23/05/2024
|
Rojiben Isvarbhai Chauhan
|
1109005WL003661
|
Rojiben Isvarbhai Chauhan
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478955
|
|
ISHVARBHAI BACHUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25210520240216806
|
23/05/2024
|
JIJABEN THAVARA NINAMA
|
1109005WL003661
|
JIJABEN THAVARA NINAMA
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478974
|
|
NINAMA JIJABEN THAVARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400608
(Parosda)
|
1109005000NRG25210520240216805
|
23/05/2024
|
THAVRABHAI MANGLAJI NINAMA
|
1109005WL003661
|
THAVRABHAI MANGLAJI NINAMA
|
00114
|
GSCB0SKB001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478944
|
|
NINAMA THAVARABHAI MANGLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400619
(Parosda)
|
1109005000NRG25210520240216809
|
23/05/2024
|
lilaben jalabhai vadera
|
1109005WL003661
|
lilaben jalabhai vadera
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478975
|
|
VADERA LILIBEN JALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400814
(Parosda)
|
1109005000NRG25210520240216817
|
23/05/2024
|
NINAMA GORDHANBHAI BADABHAI
|
1109005WL003661
|
NINAMA GORDHANBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478940
|
|
NINAMA GORDHANBHAI BADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25210520240216821
|
23/05/2024
|
BHIMAJIBHAI JOGABHAI NINAMA
|
1109005WL003661
|
BHIMAJIBHAI JOGABHAI NINAMA
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478969
|
|
NINAMA BHIMJIBHAI JOGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401315
(Parosda)
|
1109005000NRG25210520240216822
|
23/05/2024
|
NINAMA LILABEN BHIMJIBHAI
|
1109005WL003661
|
NINAMA LILABEN BHIMJIBHAI
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478970
|
|
LILABEN BHIMJIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401318
(Parosda)
|
1109005000NRG25210520240216823
|
23/05/2024
|
NINAMA KAVABHAI MOTIBHAI
|
1109005WL003661
|
NINAMA KAVABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285478942
|
|
KAVABHAI MOTIBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25210520240216826
|
23/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL003661
|
NINAMA GOBARA KHATU
|
00114
|
GSCB0SKB001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478945
|
|
NINAMA JIVIBEN GOBARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049246
(Parosda)
|
1109005000NRG25210520240216836
|
23/05/2024
|
ninama chenabhai
|
1109005WL003661
|
ninama chenabhai
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285478936
|
|
NINAMA CENABHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049579
(Parosda)
|
1109005000NRG25210520240216839
|
23/05/2024
|
CHAUHAN KAVIBEN KIRSANBHAI
|
1109005WL003661
|
CHAUHAN KAVIBEN KIRSANBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478934
|
|
Ms. KAVIBEN KIRSANBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-023-008/944049597
(Parosda)
|
1109005000NRG25210520240216846
|
23/05/2024
|
NINAMA NARESHBHAI BADABHAI
|
1109005WL003661
|
NINAMA NARESHBHAI BADABHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
25/05/2024
|
|
4285478961
|
|
Mr. NARESHBHAI BADAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22715
|
22715
|
|
|
|
|
|
|
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25210520240216768
|
23/05/2024
|
GAMAR NIRABEN RAMESHBHAI
|
1109005WL003661
|
GAMAR NIRABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478924
|
|
GAMAR NIRABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-023-004/977079912
(Parosda)
|
1109005000NRG25210520240216767
|
23/05/2024
|
GAMAR RAMESHBHAI NURABHAI
|
1109005WL003661
|
GAMAR RAMESHBHAI NURABHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478929
|
|
GAMAR RAMESHBHAI NURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080120
(Parosda)
|
1109005000NRG25210520240216769
|
23/05/2024
|
Gamar Savjibhai Navlabhai
|
1109005WL003661
|
Gamar Savjibhai Navlabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478925
|
|
GAMAR SAVJIBHAI NAVLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080121
(Parosda)
|
1109005000NRG25210520240216770
|
23/05/2024
|
Gamar Sumiben Nareshbhai
|
1109005WL003661
|
Gamar Sumiben Nareshbhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478920
|
|
SUMIBEN NARESHBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25210520240216771
|
23/05/2024
|
Gamar Nathabhai Lukabhai
|
1109005WL003661
|
Gamar Nathabhai Lukabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478921
|
|
GAMAR NATABHAI LUKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080122
(Parosda)
|
1109005000NRG25210520240216772
|
23/05/2024
|
Gamar Punakiben Nathabhai
|
1109005WL003661
|
Gamar Punakiben Nathabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478922
|
|
PUNAKIBEN NATHABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080123
(Parosda)
|
1109005000NRG25210520240216773
|
23/05/2024
|
Kharadi Reshabhai Bhurabhai
|
1109005WL003661
|
Kharadi Reshabhai Bhurabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478919
|
|
RESHABHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080124
(Parosda)
|
1109005000NRG25210520240216774
|
23/05/2024
|
Gamar Manojbhai Lalabhai
|
1109005WL003661
|
Gamar Manojbhai Lalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478926
|
|
MANOJ BHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080125
(Parosda)
|
1109005000NRG25210520240216775
|
23/05/2024
|
Gamar Sardarbhai Lalabhai
|
1109005WL003661
|
Gamar Sardarbhai Lalabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478928
|
|
GAMAR SARDHARBHAI LALAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080126
(Parosda)
|
1109005000NRG25210520240216776
|
23/05/2024
|
Kharadi Anitaben Dharamabhai
|
1109005WL003661
|
Kharadi Anitaben Dharamabhai
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4285478930
|
|
KHARADI ANITABEN DHRAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080127
(Parosda)
|
1109005000NRG25210520240216777
|
23/05/2024
|
Rayniya Tinubhai Maknabhai
|
1109005WL003661
|
Rayniya Tinubhai Maknabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478932
|
|
RAYNIA TINUBHAI MAKNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080128
(Parosda)
|
1109005000NRG25210520240216778
|
23/05/2024
|
Angari Mukeshbhai Chunabhai
|
1109005WL003661
|
Angari Mukeshbhai Chunabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478931
|
|
AGARI MUKESH BHAI CHUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080129
(Parosda)
|
1109005000NRG25210520240216779
|
23/05/2024
|
Gamar Virkhanbhai Lalabhai
|
1109005WL003661
|
Gamar Virkhanbhai Lalabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478927
|
|
GAMAR VIRKHANBHAI LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080130
(Parosda)
|
1109005000NRG25210520240216780
|
23/05/2024
|
Gamar Sankarbhai Navalbhai
|
1109005WL003661
|
Gamar Sankarbhai Navalbhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478923
|
|
SANKARBHAI NAVALBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080135
(Parosda)
|
1109005000NRG25210520240216781
|
23/05/2024
|
Gamar Sarwanbhai Madhabhai
|
1109005WL003661
|
Gamar Sarwanbhai Madhabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478918
|
|
SARWANBHAI MADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-023-004/977080136
(Parosda)
|
1109005000NRG25210520240216782
|
23/05/2024
|
Bhagora Ambaviben Jumabhai
|
1109005WL003661
|
Bhagora Ambaviben Jumabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478914
|
|
AMBAVIBEN JUMABHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400196
(Parosda)
|
1109005000NRG25210520240216784
|
23/05/2024
|
Chauhan Chandubhai Lilabhai
|
1109005WL003661
|
Chauhan Chandubhai Lilabhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478908
|
|
CHAUHAN CHANDUBHAI LILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400273
(Parosda)
|
1109005000NRG25210520240216789
|
23/05/2024
|
NINAMA ARVIND BABU
|
1109005WL003661
|
NINAMA ARVIND BABU
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478898
|
|
NINAMA ARVINDBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400397
(Parosda)
|
1109005000NRG25210520240216791
|
23/05/2024
|
Ninama Papubhai Shnkarbhai
|
1109005WL003661
|
Ninama Papubhai Shnkarbhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478899
|
|
NINAMA PAPUBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400401
(Parosda)
|
1109005000NRG25210520240216793
|
23/05/2024
|
NINAMA SANUBEN
|
1109005WL003661
|
NINAMA SANUBEN
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478910
|
|
NINAMA SANUBEN NANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400515
(Parosda)
|
1109005000NRG25210520240216795
|
23/05/2024
|
CHAUHAN JASUBEN RAMESH
|
1109005WL003661
|
CHAUHAN JASUBEN RAMESH
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478900
|
|
CHAUHAN JASODABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25210520240216801
|
23/05/2024
|
Chauhan Manishaben Satishbhai
|
1109005WL003661
|
Chauhan Manishaben Satishbhai
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
25/05/2024
|
|
4285478903
|
|
CHAUHAN MANISHABEN SATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400594
(Parosda)
|
1109005000NRG25210520240216800
|
23/05/2024
|
CHAUHAN SATISHBHAI RAMA
|
1109005WL003661
|
CHAUHAN SATISHBHAI RAMA
|
00691
|
IPOS0000001
|
1255
|
1255
|
Rejected
|
25/05/2024
|
|
4285478909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400621
(Parosda)
|
1109005000NRG25210520240216811
|
23/05/2024
|
MANUBE AMARA SAKARA
|
1109005WL003661
|
MANUBE AMARA SAKARA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478912
|
|
VADERA MANUBEN AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400621
(Parosda)
|
1109005000NRG25210520240216810
|
23/05/2024
|
VADERA AMARA SAKARA
|
1109005WL003661
|
VADERA AMARA SAKARA
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478913
|
|
VADERA AMARABHAI SHAKRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25210520240216812
|
23/05/2024
|
VADERA BACHU SAKARA
|
1109005WL003661
|
VADERA BACHU SAKARA
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
25/05/2024
|
|
4285478917
|
|
VADERA BACHUBHAI SHAKARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400623
(Parosda)
|
1109005000NRG25210520240216813
|
23/05/2024
|
vadera mukeshbhai basubhai
|
1109005WL003661
|
vadera mukeshbhai basubhai
|
00691
|
IPOS0000001
|
252
|
252
|
Processed
|
25/05/2024
|
|
4285478916
|
|
VADERA MUKESHBHAI BASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400751
(Parosda)
|
1109005000NRG25210520240216814
|
23/05/2024
|
SHURTIBEN
|
1109005WL003661
|
SHURTIBEN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478915
|
|
GAMAR SUNKIBEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25210520240216815
|
23/05/2024
|
Ninama Sureshbhai Motibhai
|
1109005WL003661
|
Ninama Sureshbhai Motibhai
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478901
|
|
NINAMA SURESHBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400790
(Parosda)
|
1109005000NRG25210520240216816
|
23/05/2024
|
Sugnaben Sureshbhai Ninama
|
1109005WL003661
|
Sugnaben Sureshbhai Ninama
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
25/05/2024
|
|
4285478902
|
|
SUGNABEN SURESHBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401330
(Parosda)
|
1109005000NRG25210520240216825
|
23/05/2024
|
NINAMA GOBARA KHATU
|
1109005WL003661
|
NINAMA GOBARA KHATU
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
25/05/2024
|
|
4285478911
|
|
NINAMA GOBARBHAI KHATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401338
(Parosda)
|
1109005000NRG25210520240216827
|
23/05/2024
|
Vadera Dineshbhai Jhalabhai
|
1109005WL003661
|
Vadera Dineshbhai Jhalabhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478907
|
|
VADERA DINESHBHAI JHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401377
(Parosda)
|
1109005000NRG25210520240216831
|
23/05/2024
|
Chauhan Dakshaben Mukeshbhai
|
1109005WL003661
|
Chauhan Dakshaben Mukeshbhai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478904
|
|
CHOUHAN DAKSABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG25210520240216832
|
23/05/2024
|
Chauhan Bheriben
|
1109005WL003661
|
Chauhan Bheriben
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
25/05/2024
|
|
4285478905
|
|
CHAUHAN BHERIBEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-023-008/9401384
(Parosda)
|
1109005000NRG25210520240216833
|
23/05/2024
|
ROMIBEN
|
1109005WL003661
|
ROMIBEN
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4285478906
|
|
CHAUHAN RAMIBEN SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40684
|
40684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96974
|
96974
|
|
|
|
|
|
|
|