|
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
()
|
1115007000NRG25030520240009624
|
03/05/2024
|
Nayka Arvindbhai Kalubhai
|
1115007WL001706
|
Nayka Arvindbhai Kalubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496349
|
|
NAYKA ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161169
()
|
1115007000NRG25030520240009625
|
03/05/2024
|
BHIL DHOLIBEN BACHUBHAI
|
1115007WL001706
|
BHIL DHOLIBEN BACHUBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496354
|
|
BHIL DHORIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161172
()
|
1115007000NRG25030520240009626
|
03/05/2024
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
1115007WL001706
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496337
|
|
BHIL JAGDISHBHAI RAMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25030520240009627
|
03/05/2024
|
BHIL GANGABEN VAKHATBHAI
|
1115007WL001706
|
BHIL GANGABEN VAKHATBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496368
|
|
BHIL GANGABEN VAKHAT
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25030520240009628
|
03/05/2024
|
BHIL VIPINBHAI VAKHATBHAI
|
1115007WL001706
|
BHIL VIPINBHAI VAKHATBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496341
|
|
VIPINBHAI VAKHATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161178
()
|
1115007000NRG25030520240009630
|
03/05/2024
|
BHIL ALPESHBHAI KANUBHAI
|
1115007WL001706
|
BHIL ALPESHBHAI KANUBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496323
|
|
ALPESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161178
()
|
1115007000NRG25030520240009631
|
03/05/2024
|
BHIL RANJANBEN ALPESHBHAI
|
1115007WL001706
|
BHIL RANJANBEN ALPESHBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496343
|
|
BHIL RANJANABEN ALPE
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161183
()
|
1115007000NRG25030520240009632
|
03/05/2024
|
BHIL SAILESBHAI MOHANBHAI
|
1115007WL001706
|
BHIL SAILESBHAI MOHANBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496322
|
|
Mr. SHAYLESHBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161188
()
|
1115007000NRG25030520240009634
|
03/05/2024
|
BHIL SANATBHAI RAMESHBHAI
|
1115007WL001706
|
BHIL SANATBHAI RAMESHBHAI
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496320
|
|
SANATBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161292
()
|
1115007000NRG25030520240009636
|
03/05/2024
|
Bhil Ganpatbhai Vithhalbhai
|
1115007WL001706
|
Bhil Ganpatbhai Vithhalbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496344
|
|
BHIL GANPATBHAI VITT
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25030520240009639
|
03/05/2024
|
Bhil Alpeshbhai Vakhatbhai
|
1115007WL001706
|
Bhil Alpeshbhai Vakhatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496362
|
|
BHIL ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161319
()
|
1115007000NRG25030520240009644
|
03/05/2024
|
Bhil Vipinbhai Jayantibhai
|
1115007WL001706
|
Bhil Vipinbhai Jayantibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496350
|
|
BHIL VIPINBHAI JAYAN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-001/11161320
()
|
1115007000NRG25030520240009645
|
03/05/2024
|
Bhil Sumanbhai Vipinbhai
|
1115007WL001706
|
Bhil Sumanbhai Vipinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496372
|
|
BHIL SUMANBHAI BIPIN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-001/11161343
()
|
1115007000NRG25030520240009653
|
03/05/2024
|
Bhil Mohanbhai Kasirambhai
|
1115007WL001706
|
Bhil Mohanbhai Kasirambhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496345
|
|
BHIL MOHANBHAI KASHI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-001/11161364
()
|
1115007000NRG25030520240009655
|
03/05/2024
|
Tadvi Sumanbhai Gordhanbhai
|
1115007WL001706
|
Tadvi Sumanbhai Gordhanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496339
|
|
TADVI SUMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-001/11161365
()
|
1115007000NRG25030520240009656
|
03/05/2024
|
Bhil Prakashbhai Bachubhai
|
1115007WL001706
|
Bhil Prakashbhai Bachubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496365
|
|
BHIL PRAKASHBHAI BAC
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-001/11161443
()
|
1115007000NRG25030520240009659
|
03/05/2024
|
Bhil Devendrabhai Sailesbhai
|
1115007WL001706
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496352
|
|
DEVENDRABHAI SHAILES
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG25030520240009235
|
03/05/2024
|
Tadvi Laxmanbhai Ramabhai
|
1115007WL001669
|
Tadvi Laxmanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496326
|
|
TADVI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG25030520240009236
|
03/05/2024
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL001669
|
Tadvi Ramilaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496336
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG25030520240009237
|
03/05/2024
|
Tadvi Koyjibhai Gambhirbhai
|
1115007WL001669
|
Tadvi Koyjibhai Gambhirbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496321
|
|
Mr. KOYJIBHAI GANBHIRBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-002/11160947
()
|
1115007000NRG25030520240009238
|
03/05/2024
|
Tadvi Sakuben Koyjibhai
|
1115007WL001669
|
Tadvi Sakuben Koyjibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496374
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25030520240009241
|
03/05/2024
|
Tadvi Manishaben Sanjaybhai
|
1115007WL001669
|
Tadvi Manishaben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496346
|
|
TADVI MANISHABEN SAN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25030520240009239
|
03/05/2024
|
Tadvi Nayanaben Maheshbhai
|
1115007WL001669
|
Tadvi Nayanaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496369
|
|
TADVI NAYANBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25030520240009240
|
03/05/2024
|
Tadvi Saileshbhai kalubhai
|
1115007WL001669
|
Tadvi Saileshbhai kalubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496351
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25030520240009243
|
03/05/2024
|
Tadvi Prahladbhai Ratanbhai
|
1115007WL001669
|
Tadvi Prahladbhai Ratanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496377
|
|
TADVI PRAHLADBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25030520240009244
|
03/05/2024
|
Tadvi Sapnaben Prahladbhai
|
1115007WL001669
|
Tadvi Sapnaben Prahladbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496359
|
|
TADVI SAPNABEN PRAHL
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11160950
()
|
1115007000NRG25030520240009242
|
03/05/2024
|
Tadvi Surajben Ratanbhai
|
1115007WL001669
|
Tadvi Surajben Ratanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496370
|
|
TADAVI SURAJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25030520240009245
|
03/05/2024
|
Tadvi Ganpatbhai Mohanbhai
|
1115007WL001669
|
Tadvi Ganpatbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496317
|
|
GANPATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11160952
()
|
1115007000NRG25030520240009246
|
03/05/2024
|
Tadvi Jashodaben Ganpatbhai
|
1115007WL001669
|
Tadvi Jashodaben Ganpatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496318
|
|
ASHODABEN GANPATBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11160955
()
|
1115007000NRG25030520240009247
|
03/05/2024
|
Tadvi Vidhyaben Kiranbhai
|
1115007WL001669
|
Tadvi Vidhyaben Kiranbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496387
|
|
VIDHYABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25030520240009248
|
03/05/2024
|
Tadvi Kalubhai Bhimabhai
|
1115007WL001669
|
Tadvi Kalubhai Bhimabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496378
|
|
TADVI KALUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25030520240009249
|
03/05/2024
|
Tadvi Lilaben Kalubhai
|
1115007WL001669
|
Tadvi Lilaben Kalubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496334
|
|
TADVI LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25030520240009250
|
03/05/2024
|
Tadvi Sarojben Sanabhai
|
1115007WL001669
|
Tadvi Sarojben Sanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496363
|
|
TADVI SAROJBEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25030520240009251
|
03/05/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL001669
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862496383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25030520240009252
|
03/05/2024
|
Tadvi Gitaben Buddhisagar
|
1115007WL001669
|
Tadvi Gitaben Buddhisagar
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496356
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-002/11160974
()
|
1115007000NRG25030520240009253
|
03/05/2024
|
Rajput Jyotsnaben Takhatsinh
|
1115007WL001669
|
Rajput Jyotsnaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496316
|
|
JYOTSNABEN TAKHATSIN
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25030520240009256
|
03/05/2024
|
Koli Arunaben Navnitbhai
|
1115007WL001669
|
Koli Arunaben Navnitbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496319
|
|
ARUNABEN NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
38
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25030520240009255
|
03/05/2024
|
Koli Navnitbhai Damanbhai
|
1115007WL001669
|
Koli Navnitbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496314
|
|
Mr. NAVNITBHAI DAMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25030520240009254
|
03/05/2024
|
Koli Sumitraben Damanbhai
|
1115007WL001669
|
Koli Sumitraben Damanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496361
|
|
KOLI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25030520240009258
|
03/05/2024
|
Koli Piyushbhai Amrutbhai
|
1115007WL001669
|
Koli Piyushbhai Amrutbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496315
|
|
PIYUSHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25030520240009257
|
03/05/2024
|
Koli Ramilaben Amarutbhai
|
1115007WL001669
|
Koli Ramilaben Amarutbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496335
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25030520240009259
|
03/05/2024
|
Tadvi Govindbhai Bhanabhai
|
1115007WL001669
|
Tadvi Govindbhai Bhanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496312
|
|
GOVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
43
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25030520240009260
|
03/05/2024
|
Tadvi Sakuben Babarbhai
|
1115007WL001669
|
Tadvi Sakuben Babarbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496364
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG25030520240009262
|
03/05/2024
|
Tadvi Sundarben Bhupatbhai
|
1115007WL001669
|
Tadvi Sundarben Bhupatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496358
|
|
TADVI SUDARBEN
|
BANK OF BARODA(606985)
|
|
45
|
SANKHEDA
|
GJ-15-007-021-002/11160994
()
|
1115007000NRG25030520240009263
|
03/05/2024
|
Koli Jaydipbhai Hirabhai
|
1115007WL001669
|
Koli Jaydipbhai Hirabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496325
|
|
JAYDIPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
46
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25030520240009264
|
03/05/2024
|
Koli Mahendrabhai Gokalbhai
|
1115007WL001669
|
Koli Mahendrabhai Gokalbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496313
|
|
MAHENDRABHAI GOKALBH
|
BANK OF BARODA(606985)
|
|
47
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25030520240009194
|
03/05/2024
|
Koli Nileshbhai mahendrabhai
|
1115007WL001664
|
Koli Nileshbhai mahendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496329
|
|
NILESHBHBHAI MAHENDR
|
BANK OF BARODA(606985)
|
|
48
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25030520240009195
|
03/05/2024
|
Koli Nitaben Nileshbhai
|
1115007WL001664
|
Koli Nitaben Nileshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496371
|
|
KOLI NITABEN NILESHB
|
BANK OF BARODA(606985)
|
|
49
|
SANKHEDA
|
GJ-15-007-021-002/11161031
()
|
1115007000NRG25030520240009196
|
03/05/2024
|
Koli Jasodaben Mulajibhai
|
1115007WL001664
|
Koli Jasodaben Mulajibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496340
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
SANKHEDA
|
GJ-15-007-021-002/11161046
()
|
1115007000NRG25030520240009197
|
03/05/2024
|
KOli Bhuriben Alpeshbhai
|
1115007WL001664
|
KOli Bhuriben Alpeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496327
|
|
KOLI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25030520240009199
|
03/05/2024
|
Tadvi Damanbhai Govindbhai
|
1115007WL001664
|
Tadvi Damanbhai Govindbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496376
|
|
TADVI DAMANBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25030520240009198
|
03/05/2024
|
Tadvi Vinuben Mahendrabhai
|
1115007WL001664
|
Tadvi Vinuben Mahendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496382
|
|
TADVI VINUBEN
|
BANK OF BARODA(606985)
|
|
53
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25030520240009201
|
03/05/2024
|
Tadvi Alkeshbhai Vrajeshbhai
|
1115007WL001664
|
Tadvi Alkeshbhai Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496357
|
|
Mr. ALKESHBHAI VRAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
54
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25030520240009202
|
03/05/2024
|
Tadvi Arunaben Alkeshbhai
|
1115007WL001664
|
Tadvi Arunaben Alkeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496347
|
|
TADVI ARUNABEN ALKES
|
BANK OF BARODA(606985)
|
|
55
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25030520240009200
|
03/05/2024
|
Tadvi kapilaben Vrajeshbhai
|
1115007WL001664
|
Tadvi kapilaben Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496342
|
|
TADAVI KAPILABEN
|
BANK OF BARODA(606985)
|
|
56
|
SANKHEDA
|
GJ-15-007-021-002/11161088
()
|
1115007000NRG25030520240009203
|
03/05/2024
|
Tadvi Laxmanbhai Jinabhai
|
1115007WL001664
|
Tadvi Laxmanbhai Jinabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862496331
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25030520240009204
|
03/05/2024
|
Tadavi Rajvanben Nileshbhai
|
1115007WL001664
|
Tadavi Rajvanben Nileshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496355
|
|
TADAVI RAJAVANBEN
|
BANK OF BARODA(606985)
|
|
58
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25030520240009205
|
03/05/2024
|
Tadvi Nileshbhai Udesingbhai
|
1115007WL001664
|
Tadvi Nileshbhai Udesingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496379
|
|
TADVI NILESHBHAI UDE
|
BANK OF BARODA(606985)
|
|
59
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25030520240009206
|
03/05/2024
|
Tadvi Shamubhai Khesurbhai
|
1115007WL001664
|
Tadvi Shamubhai Khesurbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496360
|
|
TADAVI SHAMUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25030520240009207
|
03/05/2024
|
Tadvi Sonalben Shamubhai
|
1115007WL001664
|
Tadvi Sonalben Shamubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496366
|
|
TADVI SONALBEN SHAMU
|
BANK OF BARODA(606985)
|
|
61
|
SANKHEDA
|
GJ-15-007-021-002/11161442
()
|
1115007000NRG25030520240009230
|
03/05/2024
|
Koli Premilaben Vasantbhai
|
1115007WL001666
|
Koli Premilaben Vasantbhai
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496348
|
|
KOLI PREMILABEN
|
BANK OF BARODA(606985)
|
|
62
|
SANKHEDA
|
GJ-15-007-021-002/11161452
()
|
1115007000NRG25030520240009208
|
03/05/2024
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL001664
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496380
|
|
TADVI ARJUNBHAI KESU
|
BANK OF BARODA(606985)
|
|
63
|
SANKHEDA
|
GJ-15-007-021-002/11161454
()
|
1115007000NRG25030520240009209
|
03/05/2024
|
Koli Dhavalbhai Rajendrabhai
|
1115007WL001664
|
Koli Dhavalbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496375
|
|
MASTER DHAVALKUMAR RAJENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANKHEDA
|
GJ-15-007-021-002/11161455
()
|
1115007000NRG25030520240009210
|
03/05/2024
|
Tadvi Sanjaybhai Shanabhai
|
1115007WL001664
|
Tadvi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496324
|
|
SANJAYBHAI M F G S
|
BANK OF BARODA(606985)
|
|
65
|
SANKHEDA
|
GJ-15-007-021-002/11161457
()
|
1115007000NRG25030520240009211
|
03/05/2024
|
Tadavi Jasubhai Himatbhai
|
1115007WL001664
|
Tadavi Jasubhai Himatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496381
|
|
TADAVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
SANKHEDA
|
GJ-15-007-021-002/11161461
()
|
1115007000NRG25030520240009213
|
03/05/2024
|
Nayaka Akshaybhai Ashwinbhai
|
1115007WL001664
|
Nayaka Akshaybhai Ashwinbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496384
|
|
NAYKA AKSHAYBHAI ASH
|
BANK OF BARODA(606985)
|
|
67
|
SANKHEDA
|
GJ-15-007-021-002/11161462
()
|
1115007000NRG25030520240009214
|
03/05/2024
|
Tadavi Vijaybhai Mahendrabhai
|
1115007WL001664
|
Tadavi Vijaybhai Mahendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496333
|
|
TADVI VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
68
|
SANKHEDA
|
GJ-15-007-021-002/11161464
()
|
1115007000NRG25030520240009215
|
03/05/2024
|
Tadvi Nayanbhai Damanbhai
|
1115007WL001664
|
Tadvi Nayanbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496332
|
|
NAYANBHAI DAMANBHAI
|
BANK OF BARODA(606985)
|
|
69
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG25030520240009217
|
03/05/2024
|
Tadvi Anupaben Laxmanbhai
|
1115007WL001664
|
Tadvi Anupaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496386
|
|
ANUPABEN TADVI
|
BANK OF BARODA(606985)
|
|
70
|
SANKHEDA
|
GJ-15-007-021-002/11161473
()
|
1115007000NRG25030520240009216
|
03/05/2024
|
Tadvi Visnubhai Laxmanbhai
|
1115007WL001664
|
Tadvi Visnubhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496367
|
|
TADAVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG25030520240009219
|
03/05/2024
|
Tadvi Hiralben Melulbhai
|
1115007WL001664
|
Tadvi Hiralben Melulbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496328
|
|
HIRALBEN MEHULBHAI T
|
BANK OF BARODA(606985)
|
|
72
|
SANKHEDA
|
GJ-15-007-021-002/11161474
()
|
1115007000NRG25030520240009218
|
03/05/2024
|
Tadvi Mehulbhai Rajendrabhai
|
1115007WL001664
|
Tadvi Mehulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496338
|
|
TADVI MEHULBHAI
|
BANK OF BARODA(606985)
|
|
73
|
SANKHEDA
|
GJ-15-007-021-002/11161475
()
|
1115007000NRG25030520240009220
|
03/05/2024
|
Tadvi Rahulbhai Rajendrabhai
|
1115007WL001664
|
Tadvi Rahulbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496373
|
|
TADAVI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
74
|
SANKHEDA
|
GJ-15-007-021-002/11161483
()
|
1115007000NRG25030520240009222
|
03/05/2024
|
Tadvi Sardarbhai Ganpatbhai
|
1115007WL001664
|
Tadvi Sardarbhai Ganpatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496385
|
|
TADVI SARADARBHAI GA
|
BANK OF BARODA(606985)
|
|
75
|
SANKHEDA
|
GJ-15-007-021-003/11161154
()
|
1115007000NRG25030520240009385
|
03/05/2024
|
Bhil Vinodbhai Mohanbhai
|
1115007WL001682
|
Bhil Vinodbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496330
|
|
BHIL VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANKHEDA
|
GJ-15-007-021-003/11161347
()
|
1115007000NRG25030520240009389
|
03/05/2024
|
Bhil Navnitbhai Ramdashbha
|
1115007WL001682
|
Bhil Navnitbhai Ramdashbha
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496353
|
|
BHIL NAVNITBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296800
|
296800
|
|
|
|
|
|
|
|
|
77
|
SANKHEDA
|
GJ-15-007-021-001/11161183
()
|
1115007000NRG25030520240009633
|
03/05/2024
|
BHIL MANJULABEN SAILESHBHAI
|
1115007WL001706
|
BHIL MANJULABEN SAILESHBHAI
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496397
|
|
BHIL MANJULABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANKHEDA
|
GJ-15-007-021-001/11161266
()
|
1115007000NRG25030520240009635
|
03/05/2024
|
Bhil Dalpatbhai Narsinhbhai
|
1115007WL001706
|
Bhil Dalpatbhai Narsinhbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496404
|
|
BHIL DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG25030520240009637
|
03/05/2024
|
Bhil Natubhai Haradhbhai
|
1115007WL001706
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496400
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANKHEDA
|
GJ-15-007-021-001/11161309
()
|
1115007000NRG25030520240009638
|
03/05/2024
|
Bhil Kashiben Vithhalbhai
|
1115007WL001706
|
Bhil Kashiben Vithhalbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496396
|
|
MISS BHIL KASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25030520240009641
|
03/05/2024
|
Nayaka Ganpatbhai Manabhai
|
1115007WL001706
|
Nayaka Ganpatbhai Manabhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496399
|
|
MR NAYAK GANAPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANKHEDA
|
GJ-15-007-021-001/11161316
()
|
1115007000NRG25030520240009642
|
03/05/2024
|
Nayaka Sarojben Ganpatbhai
|
1115007WL001706
|
Nayaka Sarojben Ganpatbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496398
|
|
MISS NAYAK SAROJBEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANKHEDA
|
GJ-15-007-021-001/11161318
()
|
1115007000NRG25030520240009643
|
03/05/2024
|
Bhil Sagarbhai Arvindbhai
|
1115007WL001706
|
Bhil Sagarbhai Arvindbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496393
|
|
BHIL SAGARBHAI ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SANKHEDA
|
GJ-15-007-021-001/11161321
()
|
1115007000NRG25030520240009646
|
03/05/2024
|
Nayaka Jasvantbhai Ravjibhai
|
1115007WL001706
|
Nayaka Jasvantbhai Ravjibhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496401
|
|
NAYAKA JASVANTBHAI R
|
BANK OF BARODA(606985)
|
|
85
|
SANKHEDA
|
GJ-15-007-021-001/11161332
()
|
1115007000NRG25030520240009647
|
03/05/2024
|
Bhil Ashvinbhai Dalpatbhai
|
1115007WL001706
|
Bhil Ashvinbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496395
|
|
MR ASHWINBHAI DALPATBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANKHEDA
|
GJ-15-007-021-001/11161340
()
|
1115007000NRG25030520240009650
|
03/05/2024
|
Bhil Bhaylalbhai Mohanbhai
|
1115007WL001706
|
Bhil Bhaylalbhai Mohanbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496403
|
|
BHIL BHAILALABHAI MO
|
BANK OF BARODA(606985)
|
|
87
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25030520240009651
|
03/05/2024
|
Bhil Nimeshbhai Nadlalbhai
|
1115007WL001706
|
Bhil Nimeshbhai Nadlalbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496394
|
|
MR NIMESHBHAI NANDLALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANKHEDA
|
GJ-15-007-021-001/11161388
()
|
1115007000NRG25030520240009657
|
03/05/2024
|
Tadavi Dilipbhai Sureshbhai
|
1115007WL001706
|
Tadavi Dilipbhai Sureshbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496406
|
|
TADVI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
89
|
SANKHEDA
|
GJ-15-007-021-001/11161390
()
|
1115007000NRG25030520240009658
|
03/05/2024
|
Tadavi Alpeshbhai Motibhai
|
1115007WL001706
|
Tadavi Alpeshbhai Motibhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496405
|
|
MR ALPESHBHAI MOTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANKHEDA
|
GJ-15-007-021-002/11160949
()
|
1115007000NRG25030520240009265
|
03/05/2024
|
Tadvi Nareshbhai vitthalbhai
|
1115007WL001670
|
Tadvi Nareshbhai vitthalbhai
|
00415
|
SBIN0003324
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862496407
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
SANKHEDA
|
GJ-15-007-021-002/11161084
()
|
1115007000NRG25030520240009229
|
03/05/2024
|
Tadavi Bhavinbhai Gordhanbhai
|
1115007WL001666
|
Tadavi Bhavinbhai Gordhanbhai
|
00415
|
SBIN0003324
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862496408
|
|
MR TADAVI BHAVINBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANKHEDA
|
GJ-15-007-021-003/11161344
()
|
1115007000NRG25030520240009388
|
03/05/2024
|
Bhil Rahulbhai Kanubhai
|
1115007WL001682
|
Bhil Rahulbhai Kanubhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496402
|
|
BHIL RAHULBHAI KANUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
93
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25030520240009648
|
03/05/2024
|
Nayaka Ramanbhai Vitthalbhai
|
1115007WL001706
|
Nayaka Ramanbhai Vitthalbhai
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496391
|
|
NAYAKA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25030520240009387
|
03/05/2024
|
Bhil Bhavsingbhai Jiralbhai
|
1115007WL001682
|
Bhil Bhavsingbhai Jiralbhai
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496388
|
|
BHIL BHAVSING JIRALBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
SANKHEDA
|
GJ-15-007-021-003/11161165
()
|
1115007000NRG25030520240009386
|
03/05/2024
|
Bhil Jiralbhai Somabhai
|
1115007WL001682
|
Bhil Jiralbhai Somabhai
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496389
|
|
Mr. JIRALBHAI SOMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
96
|
SANKHEDA
|
GJ-15-007-021-003/11161434
()
|
1115007000NRG25030520240009390
|
03/05/2024
|
Bhil Kashirambhai Chandubhai
|
1115007WL001682
|
Bhil Kashirambhai Chandubhai
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496390
|
|
BHIL K CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
97
|
SANKHEDA
|
GJ-15-007-021-003/11161438
()
|
1115007000NRG25030520240009391
|
03/05/2024
|
Bhil Kanubhai Premjibhai
|
1115007WL001682
|
Bhil Kanubhai Premjibhai
|
00468
|
UBIN0930792
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496392
|
|
BHIL KANUBHAI PREMJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
98
|
SANKHEDA
|
GJ-15-007-021-001/11160842
()
|
1115007000NRG25030520240009623
|
03/05/2024
|
Nayak Jekanbhai Raghabhai
|
1115007WL001706
|
Nayak Jekanbhai Raghabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496298
|
|
NAYAKA JEKANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANKHEDA
|
GJ-15-007-021-001/11161173
()
|
1115007000NRG25030520240009629
|
03/05/2024
|
BHIL LILABEN VIPINBHAI
|
1115007WL001706
|
BHIL LILABEN VIPINBHAI
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496293
|
|
BHIL LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANKHEDA
|
GJ-15-007-021-001/11161312
()
|
1115007000NRG25030520240009640
|
03/05/2024
|
Bhil Urvashiben Alpeshbhai
|
1115007WL001706
|
Bhil Urvashiben Alpeshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496292
|
|
BHIL URVASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANKHEDA
|
GJ-15-007-021-001/11161335
()
|
1115007000NRG25030520240009649
|
03/05/2024
|
Nayaka Jasodaben Ramanbhai
|
1115007WL001706
|
Nayaka Jasodaben Ramanbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496307
|
|
NAYAKA JASHODBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANKHEDA
|
GJ-15-007-021-001/11161342
()
|
1115007000NRG25030520240009652
|
03/05/2024
|
Bhil Saraswatiben Nimeshbhai
|
1115007WL001706
|
Bhil Saraswatiben Nimeshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496295
|
|
BHIL SARASWATIBEN NIMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SANKHEDA
|
GJ-15-007-021-001/11161352
()
|
1115007000NRG25030520240009654
|
03/05/2024
|
Nayaka Pravinbhai Jayrambhai
|
1115007WL001706
|
Nayaka Pravinbhai Jayrambhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496296
|
|
NAYKA PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25030520240009660
|
03/05/2024
|
Rathava Rajeshbhai Gulasingbhai
|
1115007WL001706
|
Rathava Rajeshbhai Gulasingbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496304
|
|
RATHAVA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANKHEDA
|
GJ-15-007-021-001/11161484
()
|
1115007000NRG25030520240009661
|
03/05/2024
|
Rathava Rimaben Rajeshbhai
|
1115007WL001706
|
Rathava Rimaben Rajeshbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496303
|
|
RIMABEN RATHVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANKHEDA
|
GJ-15-007-021-001/11161485
()
|
1115007000NRG25030520240009662
|
03/05/2024
|
Nayka Rajubhai Rafikbhai
|
1115007WL001706
|
Nayka Rajubhai Rafikbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496297
|
|
NAYKA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANKHEDA
|
GJ-15-007-021-001/11161487
()
|
1115007000NRG25030520240009663
|
03/05/2024
|
Nayka Kiranbhai Fatubhai
|
1115007WL001706
|
Nayka Kiranbhai Fatubhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496299
|
|
KIRANBHAI NAYAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25030520240009664
|
03/05/2024
|
Nayka Anilbhai Pravinbhai
|
1115007WL001706
|
Nayka Anilbhai Pravinbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496309
|
|
NAYKA ANILABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANKHEDA
|
GJ-15-007-021-001/11161488
()
|
1115007000NRG25030520240009665
|
03/05/2024
|
Nayka Madhuben Anilbhai
|
1115007WL001706
|
Nayka Madhuben Anilbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496294
|
|
NAYKA MADHUBEN
|
BANK OF BARODA(606985)
|
|
110
|
SANKHEDA
|
GJ-15-007-021-001/11161489
()
|
1115007000NRG25030520240009666
|
03/05/2024
|
Bhil Vishalbhai Arjunbhai
|
1115007WL001706
|
Bhil Vishalbhai Arjunbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496300
|
|
BHIL VISHALBHAI ARJU
|
BANK OF BARODA(606985)
|
|
111
|
SANKHEDA
|
GJ-15-007-021-001/11161490
()
|
1115007000NRG25030520240009667
|
03/05/2024
|
Nayka Maheshbhai Visnubhai
|
1115007WL001706
|
Nayka Maheshbhai Visnubhai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862496310
|
|
NAYKA MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25030520240009669
|
03/05/2024
|
Nayaka Ansoyaben Sunilbhai
|
1115007WL001706
|
Nayaka Ansoyaben Sunilbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496306
|
|
NAYKA ANSOYABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANKHEDA
|
GJ-15-007-021-001/11161491
()
|
1115007000NRG25030520240009668
|
03/05/2024
|
Nyaka Sunilbhai Ramanbhai
|
1115007WL001706
|
Nyaka Sunilbhai Ramanbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496305
|
|
NAYAKA SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANKHEDA
|
GJ-15-007-021-001/11161492
()
|
1115007000NRG25030520240009670
|
03/05/2024
|
Bhil Jatinbhai Naginbhai
|
1115007WL001706
|
Bhil Jatinbhai Naginbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496308
|
|
BHIL JATINBHAI NAGINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANKHEDA
|
GJ-15-007-021-001/11161493
()
|
1115007000NRG25030520240009671
|
03/05/2024
|
Bhil Girishbhai Koyjibhai
|
1115007WL001706
|
Bhil Girishbhai Koyjibhai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862496302
|
|
BHIL GIRISHBHAI KOYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANKHEDA
|
GJ-15-007-021-001/11161494
()
|
1115007000NRG25030520240009672
|
03/05/2024
|
Bhil Dilipbhai Girishbhai
|
1115007WL001706
|
Bhil Dilipbhai Girishbhai
|
00691
|
IPOS0000001
|
280
|
280
|
Processed
|
08/05/2024
|
|
3862496301
|
|
BHIL DILIPBHAI GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANKHEDA
|
GJ-15-007-021-002/11161460
()
|
1115007000NRG25030520240009212
|
03/05/2024
|
Tadavi Rajubhai Himatbhai
|
1115007WL001664
|
Tadavi Rajubhai Himatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496289
|
|
TADAVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANKHEDA
|
GJ-15-007-021-002/11161476
()
|
1115007000NRG25030520240009221
|
03/05/2024
|
Tadvi Maheshbhai Ramehbhai
|
1115007WL001664
|
Tadvi Maheshbhai Ramehbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496290
|
|
TADAVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANKHEDA
|
GJ-15-007-021-003/11161497
()
|
1115007000NRG25030520240009392
|
03/05/2024
|
Bhil Kiranbhai Bhagvanbhai
|
1115007WL001682
|
Bhil Kiranbhai Bhagvanbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862496311
|
|
BHIL KIRANBHAI BHAGV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75320
|
75320
|
|
|
|
|
|
|
|
|
120
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG25030520240009261
|
03/05/2024
|
Tadvi Bhupatbhai Himmatbhai
|
1115007WL001669
|
Tadvi Bhupatbhai Himmatbhai
|
360001
|
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862496291
|
|
TADAVI BHUPENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456120
|
456120
|
|
|
|
|
|
|
|