|
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
|
SANKHEDA
|
GJ-15-007-021-001/11160870
()
|
1115007000NRG25030620240027141
|
03/06/2024
|
Nayka Arvindbhai Kalubhai
|
1115007WL004452
|
Nayka Arvindbhai Kalubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204778
|
|
NAYKA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161169
()
|
1115007000NRG25030620240027142
|
03/06/2024
|
BHIL DHOLIBEN BACHUBHAI
|
1115007WL004452
|
BHIL DHOLIBEN BACHUBHAI
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204781
|
|
BHIL DHORIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161171
()
|
1115007000NRG25030620240027143
|
03/06/2024
|
BHIL SAILESHBHAI KANTIBHAI
|
1115007WL004452
|
BHIL SAILESHBHAI KANTIBHAI
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204774
|
|
BHIL SHAILESHKUMAR K
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161178
()
|
1115007000NRG25030620240027144
|
03/06/2024
|
BHIL RANJANBEN ALPESHBHAI
|
1115007WL004452
|
BHIL RANJANBEN ALPESHBHAI
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204775
|
|
BHIL RANJANABEN ALPE
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161186
()
|
1115007000NRG25030620240027147
|
03/06/2024
|
BHIL JAYANTIBHAI BHIMABHAI
|
1115007WL004452
|
BHIL JAYANTIBHAI BHIMABHAI
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204765
|
|
BHIL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161188
()
|
1115007000NRG25030620240027148
|
03/06/2024
|
BHIL SANATBHAI RAMESHBHAI
|
1115007WL004452
|
BHIL SANATBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
4764204768
|
|
SANATBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161226
()
|
1115007000NRG25030620240027150
|
03/06/2024
|
Bhil Hanshaben Pravinbhai
|
1115007WL004452
|
Bhil Hanshaben Pravinbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204769
|
|
BHIL HANSHABN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161226
()
|
1115007000NRG25030620240027149
|
03/06/2024
|
Bhil Pravinbhai Vallabhbhai
|
1115007WL004452
|
Bhil Pravinbhai Vallabhbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204771
|
|
Mr. PRAVINBHAI VALLABHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161292
()
|
1115007000NRG25030620240027153
|
03/06/2024
|
Bhil Ganpatbhai Vithhalbhai
|
1115007WL004452
|
Bhil Ganpatbhai Vithhalbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204776
|
|
BHIL GANPATBHAI VITT
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161325
()
|
1115007000NRG25030620240027164
|
03/06/2024
|
Rathva Vipinbhai Bavlabhai
|
1115007WL004452
|
Rathva Vipinbhai Bavlabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204770
|
|
RATHAVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-001/11161328
()
|
1115007000NRG25030620240027165
|
03/06/2024
|
Bhil Ankitbhai Pravinbhai
|
1115007WL004452
|
Bhil Ankitbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204766
|
|
BHIL ANKITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161343
()
|
1115007000NRG25030620240027172
|
03/06/2024
|
Bhil Mohanbhai Kasirambhai
|
1115007WL004452
|
Bhil Mohanbhai Kasirambhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204777
|
|
BHIL MOHANBHAI KASHI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-001/11161356
()
|
1115007000NRG25030620240027175
|
03/06/2024
|
Nayaka Rakeshbhai Ramanbhai
|
1115007WL004452
|
Nayaka Rakeshbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204767
|
|
NAYAKA RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-001/11161365
()
|
1115007000NRG25030620240027176
|
03/06/2024
|
Bhil Prakashbhai Bachubhai
|
1115007WL004452
|
Bhil Prakashbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204782
|
|
BHIL PRAKASHBHAI BAC
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-001/11161443
()
|
1115007000NRG25030620240027179
|
03/06/2024
|
Bhil Devendrabhai Sailesbhai
|
1115007WL004452
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204779
|
|
DEVENDRABHAI SHAILES
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-003/11161108
()
|
1115007000NRG25030620240027192
|
03/06/2024
|
Bhil janubhai Bachubhai
|
1115007WL004452
|
Bhil janubhai Bachubhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Rejected
|
07/06/2024
|
|
4764204772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-021-003/11161154
()
|
1115007000NRG25030620240027193
|
03/06/2024
|
Bhil Vinodbhai Mohanbhai
|
1115007WL004452
|
Bhil Vinodbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204773
|
|
BHIL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-003/11161347
()
|
1115007000NRG25030620240027195
|
03/06/2024
|
Bhil Navnitbhai Ramdashbha
|
1115007WL004452
|
Bhil Navnitbhai Ramdashbha
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204780
|
|
BHIL NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55160
|
55160
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-021-001/11161180
()
|
1115007000NRG25030620240027145
|
03/06/2024
|
BHIL ALPABEN PRAGNESHBHAI
|
1115007WL004452
|
BHIL ALPABEN PRAGNESHBHAI
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204790
|
|
BHIL ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-001/11161183
()
|
1115007000NRG25030620240027146
|
03/06/2024
|
BHIL MANJULABEN SAILESHBHAI
|
1115007WL004452
|
BHIL MANJULABEN SAILESHBHAI
|
00415
|
SBIN0003324
|
2800
|
2800
|
Processed
|
07/06/2024
|
|
4764204795
|
|
BHIL MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-001/11161263
()
|
1115007000NRG25030620240027151
|
03/06/2024
|
Nayaka Ganpatbhai Hirabhai
|
1115007WL004452
|
Nayaka Ganpatbhai Hirabhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204802
|
|
NAYKA GANPATBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-001/11161266
()
|
1115007000NRG25030620240027152
|
03/06/2024
|
Bhil Dalpatbhai Narsinhbhai
|
1115007WL004452
|
Bhil Dalpatbhai Narsinhbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204804
|
|
BHIL DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG25030620240027154
|
03/06/2024
|
Bhil Natubhai Haradhbhai
|
1115007WL004452
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204797
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-001/11161304
()
|
1115007000NRG25030620240027155
|
03/06/2024
|
Nayaka Laxmanbhai Kesurbhai
|
1115007WL004452
|
Nayaka Laxmanbhai Kesurbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204793
|
|
NAYKA LAXMANBHAI KESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-001/11161308
()
|
1115007000NRG25030620240027156
|
03/06/2024
|
Bhil Anilbhai Ratanbhai
|
1115007WL004452
|
Bhil Anilbhai Ratanbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204792
|
|
MR BHIL ANILBHAI RATANBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-001/11161309
()
|
1115007000NRG25030620240027157
|
03/06/2024
|
Bhil Kashiben Vithhalbhai
|
1115007WL004452
|
Bhil Kashiben Vithhalbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204794
|
|
MISS BHIL KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25030620240027159
|
03/06/2024
|
Nayaka Ganpatbhai Manabhai
|
1115007WL004452
|
Nayaka Ganpatbhai Manabhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204796
|
|
NAYAK GANAPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG25030620240027160
|
03/06/2024
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL004452
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204800
|
|
NAYAKA JASVANTBHAI R
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-001/11161323
()
|
1115007000NRG25030620240027161
|
03/06/2024
|
Nayaka Prakashbhai Jekanbhai
|
1115007WL004452
|
Nayaka Prakashbhai Jekanbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204801
|
|
NAYAKA PRAKASHBHAI J
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG25030620240027163
|
03/06/2024
|
Rathava Jamaliben Bavlabhai
|
1115007WL004452
|
Rathava Jamaliben Bavlabhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204798
|
|
MRS RATHAVA JAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG25030620240027162
|
03/06/2024
|
Rathva Bavlabhai Hariyabhai
|
1115007WL004452
|
Rathva Bavlabhai Hariyabhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204799
|
|
BAVLABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-001/11161332
()
|
1115007000NRG25030620240027166
|
03/06/2024
|
Bhil Ashvinbhai Dalpatbhai
|
1115007WL004452
|
Bhil Ashvinbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204791
|
|
MR ASHWINBHAI DALPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-001/11161340
()
|
1115007000NRG25030620240027169
|
03/06/2024
|
Bhil Bhaylalbhai Mohanbhai
|
1115007WL004452
|
Bhil Bhaylalbhai Mohanbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204803
|
|
BHIL BHAILALABHAI MO
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25030620240027170
|
03/06/2024
|
Bhil Nimeshbhai Nadlalbhai
|
1115007WL004452
|
Bhil Nimeshbhai Nadlalbhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204789
|
|
MR NIMESHBHAI NANDLALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-021-001/11161390
()
|
1115007000NRG25030620240027177
|
03/06/2024
|
Tadavi Alpeshbhai Motibhai
|
1115007WL004452
|
Tadavi Alpeshbhai Motibhai
|
00415
|
SBIN0003324
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204805
|
|
MR ALPESHBHAI MOTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
36
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25030620240027167
|
03/06/2024
|
Nayaka Ramanbhai Vitthalbhai
|
1115007WL004452
|
Nayaka Ramanbhai Vitthalbhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204787
|
|
NAYAKA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-001/11161353
()
|
1115007000NRG25030620240027174
|
03/06/2024
|
Nayaka Dilipbhai Hirabhai
|
1115007WL004452
|
Nayaka Dilipbhai Hirabhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204783
|
|
NAYKA DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-001/11161393
()
|
1115007000NRG25030620240027178
|
03/06/2024
|
Bhil Dharmendrabhai Pravinbhai
|
1115007WL004452
|
Bhil Dharmendrabhai Pravinbhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204785
|
|
BHIL DHARMENDRABHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25030620240027194
|
03/06/2024
|
Bhil Bhavsingbhai Jiralbhai
|
1115007WL004452
|
Bhil Bhavsingbhai Jiralbhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204784
|
|
BHIL BHAVSING JIRALBHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-003/11161434
()
|
1115007000NRG25030620240027196
|
03/06/2024
|
Bhil Kashirambhai Chandubhai
|
1115007WL004452
|
Bhil Kashirambhai Chandubhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204786
|
|
BHIL K CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-003/11161438
()
|
1115007000NRG25030620240027197
|
03/06/2024
|
Bhil Kanubhai Premjibhai
|
1115007WL004452
|
Bhil Kanubhai Premjibhai
|
00468
|
UBIN0930792
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204788
|
|
BHIL KANUBHAI PREMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
42
|
SANKHEDA
|
GJ-15-007-021-001/11160842
()
|
1115007000NRG25030620240027140
|
03/06/2024
|
Nayak Jekanbhai Raghabhai
|
1115007WL004452
|
Nayak Jekanbhai Raghabhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204812
|
|
NAYAKA JEKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25030620240027158
|
03/06/2024
|
Bhil Urvashiben Alpeshbhai
|
1115007WL004452
|
Bhil Urvashiben Alpeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204807
|
|
BHIL URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25030620240027168
|
03/06/2024
|
Nayaka Jasodaben Ramanbhai
|
1115007WL004452
|
Nayaka Jasodaben Ramanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204759
|
|
NAYAKA JASHODBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25030620240027171
|
03/06/2024
|
Bhil Saraswatiben Nimeshbhai
|
1115007WL004452
|
Bhil Saraswatiben Nimeshbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204809
|
|
BHIL SARASWATIBEN NIMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-001/11161352
()
|
1115007000NRG25030620240027173
|
03/06/2024
|
Nayaka Pravinbhai Jayrambhai
|
1115007WL004452
|
Nayaka Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204810
|
|
NAYKA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25030620240027180
|
03/06/2024
|
Rathava Rajeshbhai Gulasingbhai
|
1115007WL004452
|
Rathava Rajeshbhai Gulasingbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204814
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANKHEDA
|
GJ-15-007-021-001/11161485
()
|
1115007000NRG25030620240027181
|
03/06/2024
|
Nayka Rajubhai Rafikbhai
|
1115007WL004452
|
Nayka Rajubhai Rafikbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204811
|
|
NAYKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-001/11161487
()
|
1115007000NRG25030620240027182
|
03/06/2024
|
Nayka Kiranbhai Fatubhai
|
1115007WL004452
|
Nayka Kiranbhai Fatubhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204813
|
|
KIRANBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25030620240027183
|
03/06/2024
|
Nayka Anilbhai Pravinbhai
|
1115007WL004452
|
Nayka Anilbhai Pravinbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204761
|
|
NAYKA ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25030620240027184
|
03/06/2024
|
Nayka Madhuben Anilbhai
|
1115007WL004452
|
Nayka Madhuben Anilbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204808
|
|
NAYKA MADHUBEN
|
BANK OF BARODA(606985)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25030620240027186
|
03/06/2024
|
Nayaka Ansoyaben Sunilbhai
|
1115007WL004452
|
Nayaka Ansoyaben Sunilbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204816
|
|
NAYKA ANSOYABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25030620240027185
|
03/06/2024
|
Nyaka Sunilbhai Ramanbhai
|
1115007WL004452
|
Nyaka Sunilbhai Ramanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204815
|
|
NAYAKA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANKHEDA
|
GJ-15-007-021-001/11161492
()
|
1115007000NRG25030620240027187
|
03/06/2024
|
Bhil Jatinbhai Naginbhai
|
1115007WL004452
|
Bhil Jatinbhai Naginbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204760
|
|
BHIL JATINBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANKHEDA
|
GJ-15-007-021-001/11161501
()
|
1115007000NRG25030620240027188
|
03/06/2024
|
Bhil Vashantbhai Kantibhai
|
1115007WL004452
|
Bhil Vashantbhai Kantibhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204762
|
|
BHIL VASHANTBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANKHEDA
|
GJ-15-007-021-001/11161504
()
|
1115007000NRG25030620240027189
|
03/06/2024
|
Tadvi Ghansyambhaii Manilal
|
1115007WL004452
|
Tadvi Ghansyambhaii Manilal
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204764
|
|
TADVI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANKHEDA
|
GJ-15-007-021-002/11160883
()
|
1115007000NRG25030620240027190
|
03/06/2024
|
Bhil Jagdishbhai Gordhanbhai
|
1115007WL004452
|
Bhil Jagdishbhai Gordhanbhai
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204763
|
|
BHIL JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49280
|
49280
|
|
|
|
|
|
|
|
|
58
|
SANKHEDA
|
GJ-15-007-021-003/11161106
()
|
1115007000NRG25030620240027191
|
03/06/2024
|
Bhil Naginbhai Bachubhai
|
1115007WL004452
|
Bhil Naginbhai Bachubhai
|
360001
|
|
3080
|
3080
|
Processed
|
07/06/2024
|
|
4764204806
|
|
Mr. NAGINBHAI BACHUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178080
|
178080
|
|
|
|
|
|
|
|