|
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-15-007-021-003/11161283
()
|
1115007000NRG25180520240019193
|
18/05/2024
|
Bhil Pravinbhai Ramanbhai
|
1115007WL003094
|
Bhil Pravinbhai Ramanbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450971
|
|
PRAVINBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11160870
()
|
1115007000NRG25180520240019128
|
18/05/2024
|
Nayka Arvindbhai Kalubhai
|
1115007WL003094
|
Nayka Arvindbhai Kalubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450998
|
|
NAYKA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161169
()
|
1115007000NRG25180520240019129
|
18/05/2024
|
BHIL DHOLIBEN BACHUBHAI
|
1115007WL003094
|
BHIL DHOLIBEN BACHUBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450966
|
|
BHIL DHORIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161171
()
|
1115007000NRG25180520240019130
|
18/05/2024
|
BHIL SAILESHBHAI KANTIBHAI
|
1115007WL003094
|
BHIL SAILESHBHAI KANTIBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451001
|
|
BHIL SHAILESHKUMAR K
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161172
()
|
1115007000NRG25180520240019131
|
18/05/2024
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
1115007WL003094
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
00045
|
BARB0VASNAX
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224450960
|
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161178
()
|
1115007000NRG25180520240019132
|
18/05/2024
|
BHIL RANJANBEN ALPESHBHAI
|
1115007WL003094
|
BHIL RANJANBEN ALPESHBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451000
|
|
BHIL RANJANABEN ALPE
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161188
()
|
1115007000NRG25180520240019134
|
18/05/2024
|
BHIL SANATBHAI RAMESHBHAI
|
1115007WL003094
|
BHIL SANATBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450956
|
|
SANATBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161226
()
|
1115007000NRG25180520240019136
|
18/05/2024
|
Bhil Hanshaben Pravinbhai
|
1115007WL003094
|
Bhil Hanshaben Pravinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450957
|
|
BHIL HANSHABN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161226
()
|
1115007000NRG25180520240019135
|
18/05/2024
|
Bhil Pravinbhai Vallabhbhai
|
1115007WL003094
|
Bhil Pravinbhai Vallabhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450958
|
|
Mr. PRAVINBHAI VALLABHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161292
()
|
1115007000NRG25180520240019138
|
18/05/2024
|
Bhil Ganpatbhai Vithhalbhai
|
1115007WL003094
|
Bhil Ganpatbhai Vithhalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450999
|
|
BHIL GANPATBHAI VITT
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25180520240019142
|
18/05/2024
|
Bhil Alpeshbhai Vakhatbhai
|
1115007WL003094
|
Bhil Alpeshbhai Vakhatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450967
|
|
BHIL ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161319
()
|
1115007000NRG25180520240019148
|
18/05/2024
|
Bhil Vipinbhai Jayantibhai
|
1115007WL003094
|
Bhil Vipinbhai Jayantibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450963
|
|
BHIL VIPINBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-001/11161320
()
|
1115007000NRG25180520240019149
|
18/05/2024
|
Bhil Sumanbhai Vipinbhai
|
1115007WL003094
|
Bhil Sumanbhai Vipinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450970
|
|
BHIL SUMANBHAI BIPIN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-001/11161325
()
|
1115007000NRG25180520240019152
|
18/05/2024
|
Rathva Vipinbhai Bavlabhai
|
1115007WL003094
|
Rathva Vipinbhai Bavlabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451002
|
|
RATHAVA VIPINBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-001/11161343
()
|
1115007000NRG25180520240019159
|
18/05/2024
|
Bhil Mohanbhai Kasirambhai
|
1115007WL003094
|
Bhil Mohanbhai Kasirambhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450962
|
|
BHIL MOHANBHAI KASHI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-001/11161364
()
|
1115007000NRG25180520240019162
|
18/05/2024
|
Tadvi Sumanbhai Gordhanbhai
|
1115007WL003094
|
Tadvi Sumanbhai Gordhanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450961
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-001/11161365
()
|
1115007000NRG25180520240019163
|
18/05/2024
|
Bhil Prakashbhai Bachubhai
|
1115007WL003094
|
Bhil Prakashbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450968
|
|
BHIL PRAKASHBHAI BAC
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-001/11161443
()
|
1115007000NRG25180520240019168
|
18/05/2024
|
Bhil Devendrabhai Sailesbhai
|
1115007WL003094
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450964
|
|
DEVENDRABHAI SHAILES
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-001/11161498
()
|
1115007000NRG25180520240019180
|
18/05/2024
|
Tadvi Vishalbhai Navinbhai
|
1115007WL003094
|
Tadvi Vishalbhai Navinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450969
|
|
TADVI VISHALBHAI NAV
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-003/11161154
()
|
1115007000NRG25180520240019190
|
18/05/2024
|
Bhil Vinodbhai Mohanbhai
|
1115007WL003094
|
Bhil Vinodbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450959
|
|
BHIL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-003/11161347
()
|
1115007000NRG25180520240019195
|
18/05/2024
|
Bhil Navnitbhai Ramdashbha
|
1115007WL003094
|
Bhil Navnitbhai Ramdashbha
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450965
|
|
BHIL NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69440
|
69440
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-021-001/11161500
()
|
1115007000NRG25180520240019182
|
18/05/2024
|
Bhil Nimjibhai Chimanbhai
|
1115007WL003094
|
Bhil Nimjibhai Chimanbhai
|
00415
|
SBIN0003322
|
3360
|
3360
|
Processed
|
22/05/2024
|
|
4224450996
|
|
NIMJI CHIMANBHAI BHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-021-001/11161183
()
|
1115007000NRG25180520240019133
|
18/05/2024
|
BHIL MANJULABEN SAILESHBHAI
|
1115007WL003094
|
BHIL MANJULABEN SAILESHBHAI
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450983
|
|
BHIL MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-001/11161266
()
|
1115007000NRG25180520240019137
|
18/05/2024
|
Bhil Dalpatbhai Narsinhbhai
|
1115007WL003094
|
Bhil Dalpatbhai Narsinhbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450993
|
|
BHIL DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG25180520240019139
|
18/05/2024
|
Bhil Natubhai Haradhbhai
|
1115007WL003094
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450986
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-001/11161304
()
|
1115007000NRG25180520240019140
|
18/05/2024
|
Nayaka Laxmanbhai Kesurbhai
|
1115007WL003094
|
Nayaka Laxmanbhai Kesurbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450981
|
|
NAYKA LAXMANBHAI KESURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-001/11161309
()
|
1115007000NRG25180520240019141
|
18/05/2024
|
Bhil Kashiben Vithhalbhai
|
1115007WL003094
|
Bhil Kashiben Vithhalbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450982
|
|
MISS BHIL KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25180520240019144
|
18/05/2024
|
Nayaka Ganpatbhai Manabhai
|
1115007WL003094
|
Nayaka Ganpatbhai Manabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450985
|
|
MR NAYAK GANAPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25180520240019145
|
18/05/2024
|
Nayaka Sarojben Ganpatbhai
|
1115007WL003094
|
Nayaka Sarojben Ganpatbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450984
|
|
MISS NAYAK SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-001/11161317
()
|
1115007000NRG25180520240019146
|
18/05/2024
|
Tadvi Amulbhai Narpatbhai
|
1115007WL003094
|
Tadvi Amulbhai Narpatbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450989
|
|
MR TADVI AMULBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-001/11161318
()
|
1115007000NRG25180520240019147
|
18/05/2024
|
Bhil Sagarbhai Arvindbhai
|
1115007WL003094
|
Bhil Sagarbhai Arvindbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450978
|
|
BHIL SAGARBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG25180520240019150
|
18/05/2024
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL003094
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450988
|
|
NAYAKA JASVANTBHAI R
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-001/11161324
()
|
1115007000NRG25180520240019151
|
18/05/2024
|
Rathava Jamaliben Bavlabhai
|
1115007WL003094
|
Rathava Jamaliben Bavlabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450987
|
|
MRS RATHAVA JAMALIBEN
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-001/11161332
()
|
1115007000NRG25180520240019153
|
18/05/2024
|
Bhil Ashvinbhai Dalpatbhai
|
1115007WL003094
|
Bhil Ashvinbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450980
|
|
MR ASHWINBHAI DALPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-021-001/11161340
()
|
1115007000NRG25180520240019156
|
18/05/2024
|
Bhil Bhaylalbhai Mohanbhai
|
1115007WL003094
|
Bhil Bhaylalbhai Mohanbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450992
|
|
BHIL BHAILALABHAI MO
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25180520240019157
|
18/05/2024
|
Bhil Nimeshbhai Nadlalbhai
|
1115007WL003094
|
Bhil Nimeshbhai Nadlalbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450979
|
|
MR NIMESHBHAI NANDLALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-001/11161384
()
|
1115007000NRG25180520240019164
|
18/05/2024
|
Tadvi Narpatsinh Bhimabhai
|
1115007WL003094
|
Tadvi Narpatsinh Bhimabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450991
|
|
TADVI NARPATSINH
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-001/11161388
()
|
1115007000NRG25180520240019165
|
18/05/2024
|
Tadavi Dilipbhai Sureshbhai
|
1115007WL003094
|
Tadavi Dilipbhai Sureshbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450995
|
|
TADVI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-001/11161390
()
|
1115007000NRG25180520240019166
|
18/05/2024
|
Tadavi Alpeshbhai Motibhai
|
1115007WL003094
|
Tadavi Alpeshbhai Motibhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450994
|
|
MR ALPESHBHAI MOTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-003/11161344
()
|
1115007000NRG25180520240019194
|
18/05/2024
|
Bhil Rahulbhai Kanubhai
|
1115007WL003094
|
Bhil Rahulbhai Kanubhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450990
|
|
BHIL RAHULBHAI KANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
41
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25180520240019154
|
18/05/2024
|
Nayaka Ramanbhai Vitthalbhai
|
1115007WL003094
|
Nayaka Ramanbhai Vitthalbhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450976
|
|
NAYAKA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANKHEDA
|
GJ-15-007-021-001/11161353
()
|
1115007000NRG25180520240019161
|
18/05/2024
|
Nayaka Dilipbhai Hirabhai
|
1115007WL003094
|
Nayaka Dilipbhai Hirabhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450997
|
|
NAYKA DILIPBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-001/11161393
()
|
1115007000NRG25180520240019167
|
18/05/2024
|
Bhil Dharmendrabhai Pravinbhai
|
1115007WL003094
|
Bhil Dharmendrabhai Pravinbhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450974
|
|
BHIL DHARMENDRABHAI PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25180520240019192
|
18/05/2024
|
Bhil Bhavsingbhai Jiralbhai
|
1115007WL003094
|
Bhil Bhavsingbhai Jiralbhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450972
|
|
BHIL BHAVSING JIRALBHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25180520240019191
|
18/05/2024
|
Bhil Jiralbhai Somabhai
|
1115007WL003094
|
Bhil Jiralbhai Somabhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450973
|
|
Mr. JIRALBHAI SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-003/11161434
()
|
1115007000NRG25180520240019196
|
18/05/2024
|
Bhil Kashirambhai Chandubhai
|
1115007WL003094
|
Bhil Kashirambhai Chandubhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450975
|
|
BHIL K CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-003/11161438
()
|
1115007000NRG25180520240019197
|
18/05/2024
|
Bhil Kanubhai Premjibhai
|
1115007WL003094
|
Bhil Kanubhai Premjibhai
|
00468
|
UBIN0930792
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450977
|
|
BHIL KANUBHAI PREMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25480
|
25480
|
|
|
|
|
|
|
|
|
48
|
SANKHEDA
|
GJ-15-007-021-001/11160842
()
|
1115007000NRG25180520240019127
|
18/05/2024
|
Nayak Jekanbhai Raghabhai
|
1115007WL003094
|
Nayak Jekanbhai Raghabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450937
|
|
NAYAKA JEKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25180520240019143
|
18/05/2024
|
Bhil Urvashiben Alpeshbhai
|
1115007WL003094
|
Bhil Urvashiben Alpeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451005
|
|
BHIL URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25180520240019155
|
18/05/2024
|
Nayaka Jasodaben Ramanbhai
|
1115007WL003094
|
Nayaka Jasodaben Ramanbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450944
|
|
NAYAKA JASHODBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25180520240019158
|
18/05/2024
|
Bhil Saraswatiben Nimeshbhai
|
1115007WL003094
|
Bhil Saraswatiben Nimeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451003
|
|
BHIL SARASWATIBEN NIMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-001/11161352
()
|
1115007000NRG25180520240019160
|
18/05/2024
|
Nayaka Pravinbhai Jayrambhai
|
1115007WL003094
|
Nayaka Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450935
|
|
NAYKA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25180520240019169
|
18/05/2024
|
Rathava Rajeshbhai Gulasingbhai
|
1115007WL003094
|
Rathava Rajeshbhai Gulasingbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450941
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25180520240019170
|
18/05/2024
|
Rathava Rimaben Rajeshbhai
|
1115007WL003094
|
Rathava Rimaben Rajeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450940
|
|
RIMABEN RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANKHEDA
|
GJ-15-007-021-001/11161485
()
|
1115007000NRG25180520240019171
|
18/05/2024
|
Nayka Rajubhai Rafikbhai
|
1115007WL003094
|
Nayka Rajubhai Rafikbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450936
|
|
NAYKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANKHEDA
|
GJ-15-007-021-001/11161487
()
|
1115007000NRG25180520240019172
|
18/05/2024
|
Nayka Kiranbhai Fatubhai
|
1115007WL003094
|
Nayka Kiranbhai Fatubhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450938
|
|
KIRANBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25180520240019173
|
18/05/2024
|
Nayka Anilbhai Pravinbhai
|
1115007WL003094
|
Nayka Anilbhai Pravinbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450946
|
|
NAYKA ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25180520240019174
|
18/05/2024
|
Nayka Madhuben Anilbhai
|
1115007WL003094
|
Nayka Madhuben Anilbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224451004
|
|
NAYKA MADHUBEN
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-021-001/11161489
()
|
1115007000NRG25180520240019175
|
18/05/2024
|
Bhil Vishalbhai Arjunbhai
|
1115007WL003094
|
Bhil Vishalbhai Arjunbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450939
|
|
BHIL VISHALBHAI ARJU
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25180520240019177
|
18/05/2024
|
Nayaka Ansoyaben Sunilbhai
|
1115007WL003094
|
Nayaka Ansoyaben Sunilbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450943
|
|
NAYKA ANSOYABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25180520240019176
|
18/05/2024
|
Nyaka Sunilbhai Ramanbhai
|
1115007WL003094
|
Nyaka Sunilbhai Ramanbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450942
|
|
NAYAKA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANKHEDA
|
GJ-15-007-021-001/11161492
()
|
1115007000NRG25180520240019178
|
18/05/2024
|
Bhil Jatinbhai Naginbhai
|
1115007WL003094
|
Bhil Jatinbhai Naginbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450945
|
|
BHIL JATINBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANKHEDA
|
GJ-15-007-021-001/11161496
()
|
1115007000NRG25180520240019179
|
18/05/2024
|
Bhil Kapeshbhai Rajeshbhai
|
1115007WL003094
|
Bhil Kapeshbhai Rajeshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450949
|
|
BHIL KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANKHEDA
|
GJ-15-007-021-001/11161499
()
|
1115007000NRG25180520240019181
|
18/05/2024
|
Bhil Rahulbhai Sanatbhai
|
1115007WL003094
|
Bhil Rahulbhai Sanatbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450934
|
|
BHIL RAHULBHAI SANATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANKHEDA
|
GJ-15-007-021-001/11161501
()
|
1115007000NRG25180520240019183
|
18/05/2024
|
Bhil Vashantbhai Kantibhai
|
1115007WL003094
|
Bhil Vashantbhai Kantibhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450947
|
|
BHIL VASHANTBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANKHEDA
|
GJ-15-007-021-001/11161502
()
|
1115007000NRG25180520240019184
|
18/05/2024
|
Mansuri Riyazbhai Mehbub
|
1115007WL003094
|
Mansuri Riyazbhai Mehbub
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450950
|
|
MANSURI RIYAZBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANKHEDA
|
GJ-15-007-021-001/11161504
()
|
1115007000NRG25180520240019185
|
18/05/2024
|
Tadvi Ghansyambhaii Manilal
|
1115007WL003094
|
Tadvi Ghansyambhaii Manilal
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450953
|
|
TADVI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANKHEDA
|
GJ-15-007-021-001/11161507
()
|
1115007000NRG25180520240019186
|
18/05/2024
|
Tadvi Arvindbhai Dineshbhai
|
1115007WL003094
|
Tadvi Arvindbhai Dineshbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450952
|
|
TADAVI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANKHEDA
|
GJ-15-007-021-001/11161508
()
|
1115007000NRG25180520240019187
|
18/05/2024
|
Tadavi Narendrabhai Damanbhai
|
1115007WL003094
|
Tadavi Narendrabhai Damanbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450951
|
|
TADAVI NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-021-001/11161509
()
|
1115007000NRG25180520240019188
|
18/05/2024
|
Solanki Bhagvansinh Prabhatsinh
|
1115007WL003094
|
Solanki Bhagvansinh Prabhatsinh
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450955
|
|
MR BHAGAVINSINH PRABHATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANKHEDA
|
GJ-15-007-021-001/11161510
()
|
1115007000NRG25180520240019189
|
18/05/2024
|
Tadvi Kanubhai Ukedbhai
|
1115007WL003094
|
Tadvi Kanubhai Ukedbhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224450954
|
|
TADVI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANKHEDA
|
GJ-15-007-021-003/11161497
()
|
1115007000NRG25180520240019198
|
18/05/2024
|
Bhil Kiranbhai Bhagvanbhai
|
1115007WL003094
|
Bhil Kiranbhai Bhagvanbhai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
22/05/2024
|
|
4224450948
|
|
BHIL KIRANBHAI BHAGV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87640
|
87640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255080
|
255080
|
|
|
|
|
|
|
|