|
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
|
Singvad
|
GJ-23-005-015-001/6679100989
(Dasa)
|
1123005000NRG24280220241271487
|
29/02/2024
|
Ravat Revaliben Samasubhai
|
1123005WL091559
|
Ravat Revaliben Samasubhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052970
|
|
Ravat Revaliben Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-015-001/6679100990
(Dasa)
|
1123005000NRG24280220241271488
|
29/02/2024
|
Ravt Vipulbhai Samsubhai
|
1123005WL091559
|
Ravt Vipulbhai Samsubhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052963
|
|
Ravt Vipulbhai Samsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-015-001/6691101213
(Dasa)
|
1123005000NRG24280220241271492
|
29/02/2024
|
Bhuriya Rajubhai Badiyabhai
|
1123005WL091559
|
Bhuriya Rajubhai Badiyabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052973
|
|
BHURIYA RAJUBHAI BAD
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-015-001/6691101214
(Dasa)
|
1123005000NRG24280220241271493
|
29/02/2024
|
Bhuriya Balvantkumar Mangabhai
|
1123005WL091559
|
Bhuriya Balvantkumar Mangabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052974
|
|
BHURIYA BALVANTKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-015-001/6691101215
(Dasa)
|
1123005000NRG24280220241271494
|
29/02/2024
|
Dahama Varshaben Dineshbhai
|
1123005WL091559
|
Dahama Varshaben Dineshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052978
|
|
DAHAMA VARSHABEN DIN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-015-001/6691101216
(Dasa)
|
1123005000NRG24280220241271495
|
29/02/2024
|
Damor Lashuben
|
1123005WL091559
|
Damor Lashuben
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052876
|
|
DAMOR LASHUBEN
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-015-001/6691101219
(Dasa)
|
1123005000NRG24280220241271497
|
29/02/2024
|
Ravat Mukeshbhai Mansingbhai
|
1123005WL091559
|
Ravat Mukeshbhai Mansingbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052961
|
|
MUKESHBHAI MANSINGBH
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-015-001/6691101221
(Dasa)
|
1123005000NRG24280220241271498
|
29/02/2024
|
Ravat Vanitaben Mukeshbhai
|
1123005WL091559
|
Ravat Vanitaben Mukeshbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052977
|
|
RAVAT VANITABEN MUKE
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-015-001/6691101222
(Dasa)
|
1123005000NRG24280220241271499
|
29/02/2024
|
Dahama Reshamben Ramanbhai
|
1123005WL091559
|
Dahama Reshamben Ramanbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052965
|
|
DAHAMA RESHAMBEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Singvad
|
GJ-23-005-015-001/6691101223
(Dasa)
|
1123005000NRG24280220241271500
|
29/02/2024
|
Dahama Ramanbhai
|
1123005WL091559
|
Dahama Ramanbhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052966
|
|
Mr. RAMANBHAI VIRSINGBHAI DAHAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
Singvad
|
GJ-23-005-015-001/897579154
(Dasa)
|
1123005000NRG24280220241271510
|
29/02/2024
|
Baria Madhuben Budhabhai
|
1123005WL091559
|
Baria Madhuben Budhabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052971
|
|
BARIA MADHUBEN BUDHABHAI
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-015-001/897579236
(Dasa)
|
1123005000NRG24280220241271524
|
29/02/2024
|
Damor Manjulaben Rameshbhai
|
1123005WL091559
|
Damor Manjulaben Rameshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052958
|
|
MANJULABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-015-001/897579237
(Dasa)
|
1123005000NRG24280220241271525
|
29/02/2024
|
Damor Ravindrabhai
|
1123005WL091559
|
Damor Ravindrabhai
|
00045
|
BARB0DASADO
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052964
|
|
DAMOR RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-031-001/89737556
(Kaliya Gota)
|
1123005000NRG24290220241273606
|
29/02/2024
|
BARIA GOVINDBHAI SHANKARBHAI
|
1123005WL091700
|
BARIA GOVINDBHAI SHANKARBHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3102052969
|
|
BARIA ANILBHAI SUBOD
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737567
(Kaliya Gota)
|
1123005000NRG24290220241273611
|
29/02/2024
|
Baria kalpanaben Sanjeybhai
|
1123005WL091702
|
Baria kalpanaben Sanjeybhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052980
|
|
Ms. KALPANABEN GANPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-031-001/89737569
(Kaliya Gota)
|
1123005000NRG24290220241273612
|
29/02/2024
|
Baria Varshaben Pravinbhai
|
1123005WL091702
|
Baria Varshaben Pravinbhai
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3102052972
|
|
BARIA VARSHABEN PRAV
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-031-001/8973766
(Kaliya Gota)
|
1123005000NRG24290220241273609
|
29/02/2024
|
Bariya Ramilaben Subhodhbhai
|
1123005WL091701
|
Bariya Ramilaben Subhodhbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052962
|
|
Bariya Ramilaben Subhodhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-043-001/8972504
(Mander)
|
1123005000NRG24290220241272652
|
29/02/2024
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
1123005WL091642
|
PATEL PRAFULBHAI CHHATRASINHBHAI
|
00045
|
BARB0DASADO
|
2048
|
2048
|
Rejected
|
19/04/2024
|
|
3102052982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Singvad
|
GJ-23-005-043-001/8972506
(Mander)
|
1123005000NRG24290220241272653
|
29/02/2024
|
HATHILA MAGANBHAI RAMABHAI
|
1123005WL091642
|
HATHILA MAGANBHAI RAMABHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
19/04/2024
|
|
3102052975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-069-001/8975552
(Pisoi)
|
1123005000NRG24290220241272692
|
29/02/2024
|
CADUBHAI
|
1123005WL091644
|
CADUBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052967
|
|
CHANDUBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-069-001/8975552
(Pisoi)
|
1123005000NRG24290220241272693
|
29/02/2024
|
RESAMBEN
|
1123005WL091644
|
RESAMBEN
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052968
|
|
Baria Pappuben Chadubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-069-001/8978924
(Pisoi)
|
1123005000NRG24290220241273664
|
29/02/2024
|
Baria Sukaliben Jesingbhai
|
1123005WL091711
|
Baria Sukaliben Jesingbhai
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052998
|
|
Baria Sukaliben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-069-001/8980011
(Pisoi)
|
1123005000NRG24290220241273695
|
29/02/2024
|
PATEL NILESHBHAI DALAPATBHAI
|
1123005WL091716
|
PATEL NILESHBHAI DALAPATBHAI
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052976
|
|
Patel Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-069-001/8980020
(Pisoi)
|
1123005000NRG24290220241273698
|
29/02/2024
|
BARIA JASODABEN KAMLESHBHAI
|
1123005WL091716
|
BARIA JASODABEN KAMLESHBHAI
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052959
|
|
BARIAJASHODABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Singvad
|
GJ-23-005-069-001/8980020
(Pisoi)
|
1123005000NRG24290220241273697
|
29/02/2024
|
BARIA KAMLESHBHAI NARVATBHAI
|
1123005WL091716
|
BARIA KAMLESHBHAI NARVATBHAI
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052960
|
|
Baria Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-069-001/89801051
(Pisoi)
|
1123005000NRG24290220241273667
|
29/02/2024
|
Baria Sumitraben Vipulbhai
|
1123005WL091711
|
Baria Sumitraben Vipulbhai
|
00045
|
BARB0DASADO
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052981
|
|
Baria Sumitraben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87232
|
87232
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-052-001/8964901
(Nana Ambaliya)
|
1123005000NRG24290220241272665
|
29/02/2024
|
BARIA PRAKASHBHAI
|
1123005WL091643
|
BARIA PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052865
|
|
Baria Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-015-001/897579232
(Dasa)
|
1123005000NRG24280220241271520
|
29/02/2024
|
Damor Rameshbhai Khimabhai
|
1123005WL091559
|
Damor Rameshbhai Khimabhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052869
|
|
DAMOR RAMESHBHAI KHIMABHAI
|
ICICI BANK LTD(508534)
|
|
29
|
Singvad
|
GJ-23-005-031-001/89737201
(Kaliya Gota)
|
1123005000NRG24290220241273608
|
29/02/2024
|
Baria priyankaben Shanabhai
|
1123005WL091701
|
Baria priyankaben Shanabhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052995
|
|
PRINKABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-035-001/8980524
(Khunta)
|
1123005000NRG24290220241274801
|
29/02/2024
|
BARIA SUBHASHBHAI PARVATBHAI
|
1123005WL091803
|
BARIA SUBHASHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102052870
|
|
BARIA SUBHASHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG24290220241274615
|
29/02/2024
|
NARSHIKA PARESH
|
1123005WL091789
|
NARSHIKA PARESH
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052871
|
|
PATEL NARSIKABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-052-001/8972262
(Nana Ambaliya)
|
1123005000NRG24290220241272669
|
29/02/2024
|
katara paratapbhai Hemabhai
|
1123005WL091643
|
katara paratapbhai Hemabhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102052867
|
|
PRATAPBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-052-001/8972263
(Nana Ambaliya)
|
1123005000NRG24290220241272670
|
29/02/2024
|
katara Saramistaben Dineshbhai
|
1123005WL091643
|
katara Saramistaben Dineshbhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102052996
|
|
SHARMISHTHABEN DINE
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-052-001/8972264
(Nana Ambaliya)
|
1123005000NRG24290220241272671
|
29/02/2024
|
katara Vinodbhai Paratapbhai
|
1123005WL091643
|
katara Vinodbhai Paratapbhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102052873
|
|
VINODKUMAR PRATAPBHA
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-052-001/8972265
(Nana Ambaliya)
|
1123005000NRG24290220241272672
|
29/02/2024
|
Katara Sureshbhai paratapbhai
|
1123005WL091643
|
Katara Sureshbhai paratapbhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102052872
|
|
SURESHPRATAPKATARA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-069-001/8975535
(Pisoi)
|
1123005000NRG24290220241272681
|
29/02/2024
|
SARDABEN
|
1123005WL091644
|
SARDABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052868
|
|
ASHIBEN BALWANTBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-069-001/8978933
(Pisoi)
|
1123005000NRG24290220241273665
|
29/02/2024
|
Bhagora Vilashben
|
1123005WL091711
|
Bhagora Vilashben
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052874
|
|
BHAGORA VILASHBEN
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-069-001/8979938
(Pisoi)
|
1123005000NRG24290220241273691
|
29/02/2024
|
RAVAL SANGITABEN LALABHAI
|
1123005WL091716
|
RAVAL SANGITABEN LALABHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052997
|
|
Raval Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-001/9989830460
(Sudiya)
|
1123005000NRG24290220241274755
|
29/02/2024
|
Bhavnaben
|
1123005WL091798
|
Bhavnaben
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052875
|
|
Mrs. BHAVNABEN RAMESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40448
|
40448
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-055-003/8978067
(Nani Sanjeli)
|
1123005000NRG24280220241271550
|
29/02/2024
|
RAVAT SUMITRABEN VINESHBHAI
|
1123005WL091560
|
RAVAT SUMITRABEN VINESHBHAI
|
00045
|
BARB0SANJEL
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102053017
|
|
Ravat Sumitraben Vineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-001/9989830461
(Sudiya)
|
1123005000NRG24290220241274758
|
29/02/2024
|
Baria Asvitaben M
|
1123005WL091798
|
Baria Asvitaben M
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052866
|
|
BARIA ASVITABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-015-001/6691101217
(Dasa)
|
1123005000NRG24280220241271496
|
29/02/2024
|
Dahama Tikaben Shankrbhai
|
1123005WL091559
|
Dahama Tikaben Shankrbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052947
|
|
DAHMA TIKABEN SHANKRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-035-001/8973949
(Khunta)
|
1123005000NRG24290220241274798
|
29/02/2024
|
GAJARIBEN DHIRABHAI
|
1123005WL091803
|
GAJARIBEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102052985
|
|
GAJRIBEN DHIRABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-035-001/8980515
(Khunta)
|
1123005000NRG24290220241274800
|
29/02/2024
|
BARIA SUBHASHBHAI DHIRABHAI
|
1123005WL091803
|
BARIA SUBHASHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102052937
|
|
BARIA SUBHASHBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-043-001/8972503
(Mander)
|
1123005000NRG24290220241272651
|
29/02/2024
|
HATHILA TEJALBEN MAGANBHAI
|
1123005WL091642
|
HATHILA TEJALBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052936
|
|
HATHILA TEJALBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Singvad
|
GJ-23-005-052-001/8965067
(Nana Ambaliya)
|
1123005000NRG24290220241274597
|
29/02/2024
|
Patel Lilaben Jasavantsinh
|
1123005WL091789
|
Patel Lilaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052940
|
|
LILABEN JASAVANTSINH
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-052-001/8965068
(Nana Ambaliya)
|
1123005000NRG24290220241274598
|
29/02/2024
|
Valvai Ankitkumar
|
1123005WL091789
|
Valvai Ankitkumar
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052943
|
|
VALVAI ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-052-001/8965367
(Nana Ambaliya)
|
1123005000NRG24290220241274604
|
29/02/2024
|
Patel Guliben Dalpatbhai
|
1123005WL091789
|
Patel Guliben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052938
|
|
PATEL GULIBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Singvad
|
GJ-23-005-052-001/8965477
(Nana Ambaliya)
|
1123005000NRG24290220241274608
|
29/02/2024
|
Valvai Sonalben
|
1123005WL091789
|
Valvai Sonalben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052941
|
|
Miss. SONALBEN SHAILESHBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
50
|
Singvad
|
GJ-23-005-052-001/8965547
(Nana Ambaliya)
|
1123005000NRG24290220241274616
|
29/02/2024
|
Valvai Fulsingbhai
|
1123005WL091789
|
Valvai Fulsingbhai
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052942
|
|
Mr. FULSINGBHAI MAGANBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
Singvad
|
GJ-23-005-052-001/8965594
(Nana Ambaliya)
|
1123005000NRG24290220241274617
|
29/02/2024
|
RAMESHBHAI BHEMABHAI
|
1123005WL091789
|
RAMESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052939
|
|
KATARA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Singvad
|
GJ-23-005-069-001/8975541
(Pisoi)
|
1123005000NRG24290220241272682
|
29/02/2024
|
PARTAPBHAI
|
1123005WL091644
|
PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052984
|
|
BARIA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Singvad
|
GJ-23-005-069-001/8975541
(Pisoi)
|
1123005000NRG24290220241272683
|
29/02/2024
|
Sangada Bhuriben Pratapbhai
|
1123005WL091644
|
Sangada Bhuriben Pratapbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052946
|
|
Baria Bhuriben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-069-001/8975549
(Pisoi)
|
1123005000NRG24290220241272688
|
29/02/2024
|
Baria Ilaben Arvindbhai
|
1123005WL091644
|
Baria Ilaben Arvindbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052945
|
|
Baria Ilaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-069-001/8980044
(Pisoi)
|
1123005000NRG24290220241272706
|
29/02/2024
|
BARIA ARVINDBHAI CHANDUBHAI
|
1123005WL091644
|
BARIA ARVINDBHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052944
|
|
Baria Rumalbhai Sufarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-001/9989830462
(Sudiya)
|
1123005000NRG24290220241274760
|
29/02/2024
|
Baria vanitaben v
|
1123005WL091798
|
Baria vanitaben v
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052935
|
|
VANITA MANSNGBHAI CHARPOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50176
|
50176
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-069-001/8978942
(Pisoi)
|
1123005000NRG24290220241272696
|
29/02/2024
|
BARIA ARVINDABHAI CHADUBHAI
|
1123005WL091644
|
BARIA ARVINDABHAI CHADUBHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052877
|
|
Baria Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-069-001/8978942
(Pisoi)
|
1123005000NRG24290220241272697
|
29/02/2024
|
BARIA MADUBEN ARVINDABHAI
|
1123005WL091644
|
BARIA MADUBEN ARVINDABHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052878
|
|
BARIA MADHUBEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-015-001/897579234
(Dasa)
|
1123005000NRG24280220241271522
|
29/02/2024
|
Baria Bhudhabhai
|
1123005WL091559
|
Baria Bhudhabhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052931
|
|
BUDHA BHAI
|
ICICI BANK LTD(508534)
|
|
60
|
Singvad
|
GJ-23-005-015-001/897579239
(Dasa)
|
1123005000NRG24280220241271527
|
29/02/2024
|
Baria Ganpatbhai
|
1123005WL091559
|
Baria Ganpatbhai
|
00168
|
ICIC0002238
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052930
|
|
BARIA GANPATBHAI
|
ICICI BANK LTD(508534)
|
|
61
|
Singvad
|
GJ-23-005-015-001/897579253
(Dasa)
|
1123005000NRG24280220241271528
|
29/02/2024
|
Bhabhor Mangaliben Fulsingbhai
|
1123005WL091559
|
Bhabhor Mangaliben Fulsingbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052932
|
|
BHABHOR MANGALIBEN FULSINGBHAI
|
ICICI BANK LTD(508534)
|
|
62
|
Singvad
|
GJ-23-005-052-001/8965365
(Nana Ambaliya)
|
1123005000NRG24290220241274603
|
29/02/2024
|
Baria Nileshvariben
|
1123005WL091789
|
Baria Nileshvariben
|
00168
|
ICIC0002238
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052934
|
|
NILESHVARIBEN MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
63
|
Singvad
|
GJ-23-005-069-001/8980047
(Pisoi)
|
1123005000NRG24290220241272710
|
29/02/2024
|
Kankuben
|
1123005WL091644
|
Kankuben
|
00168
|
ICIC0002247
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052933
|
|
BARIA MIRABEN RANJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-052-001/8964895
(Nana Ambaliya)
|
1123005000NRG24290220241272660
|
29/02/2024
|
BARIA JENTABEN
|
1123005WL091643
|
BARIA JENTABEN
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052957
|
|
BARIA JENTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-052-001/8964903
(Nana Ambaliya)
|
1123005000NRG24290220241272666
|
29/02/2024
|
BARIA LILABEN BHARATSINH
|
1123005WL091643
|
BARIA LILABEN BHARATSINH
|
00415
|
SBIN0000273
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052956
|
|
BARIA LILABEN BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Singvad
|
GJ-23-005-052-001/8965066
(Nana Ambaliya)
|
1123005000NRG24290220241274596
|
29/02/2024
|
Valavai Dholiben Amitbhai
|
1123005WL091789
|
Valavai Dholiben Amitbhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052953
|
|
VALAVAI DHOLIBEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
Singvad
|
GJ-23-005-052-001/8965267
(Nana Ambaliya)
|
1123005000NRG24290220241274599
|
29/02/2024
|
Katara Maheshbhai
|
1123005WL091789
|
Katara Maheshbhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052949
|
|
Katara Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-052-001/8965268
(Nana Ambaliya)
|
1123005000NRG24290220241274600
|
29/02/2024
|
Valvai Amitbhai
|
1123005WL091789
|
Valvai Amitbhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052950
|
|
VALVAI AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Singvad
|
GJ-23-005-052-001/8965358
(Nana Ambaliya)
|
1123005000NRG24290220241274601
|
29/02/2024
|
Patel Pareshbhai Jasvantbhai
|
1123005WL091789
|
Patel Pareshbhai Jasvantbhai
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052955
|
|
PARESH JASVANT PATEL
|
BANK OF BARODA(606985)
|
|
70
|
Singvad
|
GJ-23-005-052-001/8965476
(Nana Ambaliya)
|
1123005000NRG24290220241274607
|
29/02/2024
|
Valvai Samaliben
|
1123005WL091789
|
Valvai Samaliben
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052951
|
|
VALVAI SAMALIBEN
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-052-001/8965478
(Nana Ambaliya)
|
1123005000NRG24290220241274609
|
29/02/2024
|
Valvai Savitaben
|
1123005WL091789
|
Valvai Savitaben
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052954
|
|
VALVAI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Singvad
|
GJ-23-005-052-001/8965655
(Nana Ambaliya)
|
1123005000NRG24290220241274619
|
29/02/2024
|
Baria Naniben
|
1123005WL091789
|
Baria Naniben
|
00415
|
SBIN0000273
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052952
|
|
BARIA NANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
73
|
Singvad
|
GJ-23-005-015-001/897579225
(Dasa)
|
1123005000NRG24280220241271517
|
29/02/2024
|
Bhabhor Govindbhai Fulabhai
|
1123005WL091559
|
Bhabhor Govindbhai Fulabhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052983
|
|
Bhabhor Govidbhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
74
|
Singvad
|
GJ-23-005-052-001/8965387
(Nana Ambaliya)
|
1123005000NRG24290220241274606
|
29/02/2024
|
Baria Kamaleshbhai Sonabhai
|
1123005WL091789
|
Baria Kamaleshbhai Sonabhai
|
00415
|
SBIN0011003
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052948
|
|
KAMLESHBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-015-001/6679100991
(Dasa)
|
1123005000NRG24280220241271489
|
29/02/2024
|
Damor Mohanbhai
|
1123005WL091559
|
Damor Mohanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052988
|
|
Damor Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-015-001/6679100994
(Dasa)
|
1123005000NRG24280220241271490
|
29/02/2024
|
Baria Manishaben Govindbhai
|
1123005WL091559
|
Baria Manishaben Govindbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052902
|
|
Baria Manishaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-015-001/897579152
(Dasa)
|
1123005000NRG24280220241271509
|
29/02/2024
|
Baria Govindbhai Somabhai
|
1123005WL091559
|
Baria Govindbhai Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052909
|
|
Baria Govindbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-015-001/897579155
(Dasa)
|
1123005000NRG24280220241271511
|
29/02/2024
|
Baria Shardaben Alkeshkumar
|
1123005WL091559
|
Baria Shardaben Alkeshkumar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052897
|
|
Baria Shardaben Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-015-001/897579231
(Dasa)
|
1123005000NRG24280220241271519
|
29/02/2024
|
Rana Shaileshbhai Koyabhai
|
1123005WL091559
|
Rana Shaileshbhai Koyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052908
|
|
Rana Shaileshbhai Koyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-015-001/897579233
(Dasa)
|
1123005000NRG24280220241271521
|
29/02/2024
|
Baria Hitendrabhai
|
1123005WL091559
|
Baria Hitendrabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052896
|
|
Hitendra Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-015-001/897579235
(Dasa)
|
1123005000NRG24280220241271523
|
29/02/2024
|
Kavitaben Shaileshbhai Rana
|
1123005WL091559
|
Kavitaben Shaileshbhai Rana
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052907
|
|
Kavitaben Shaileshbhai Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-015-001/897579238
(Dasa)
|
1123005000NRG24280220241271526
|
29/02/2024
|
Baria Hansaben
|
1123005WL091559
|
Baria Hansaben
|
00688
|
FINO0001001
|
2800
|
2800
|
Processed
|
19/04/2024
|
|
3102052898
|
|
Baria Hansa Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-015-001/897579255
(Dasa)
|
1123005000NRG24280220241271529
|
29/02/2024
|
Bhabhor Hiteshbhai Sureshbhai
|
1123005WL091559
|
Bhabhor Hiteshbhai Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052989
|
|
Bhabhor Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-015-001/897579256
(Dasa)
|
1123005000NRG24280220241271530
|
29/02/2024
|
Bhabhor Kailashben Mineshbhai
|
1123005WL091559
|
Bhabhor Kailashben Mineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052906
|
|
Bhabhor Kailashben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Singvad
|
GJ-23-005-052-001/1960272
(Nana Ambaliya)
|
1123005000NRG24290220241272659
|
29/02/2024
|
katara dineshbhai pratapbhai
|
1123005WL091643
|
katara dineshbhai pratapbhai
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102052927
|
|
Katara Dineshbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-052-001/8964897
(Nana Ambaliya)
|
1123005000NRG24290220241272662
|
29/02/2024
|
BARIA DHARMENDRASINH BHARATSINH
|
1123005WL091643
|
BARIA DHARMENDRASINH BHARATSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052994
|
|
BARIA DHARMENDRASINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Singvad
|
GJ-23-005-052-001/8964900
(Nana Ambaliya)
|
1123005000NRG24290220241272664
|
29/02/2024
|
BARIA ABHESING KANJIBHAI
|
1123005WL091643
|
BARIA ABHESING KANJIBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052910
|
|
Baria Abhesing Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-052-001/8964906
(Nana Ambaliya)
|
1123005000NRG24290220241274595
|
29/02/2024
|
Baria Jignishaben Kamleshbhai
|
1123005WL091789
|
Baria Jignishaben Kamleshbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052987
|
|
Baria Jignishaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-052-001/8965363
(Nana Ambaliya)
|
1123005000NRG24290220241274602
|
29/02/2024
|
PATEL KAMPABEN LAXMANBHAI
|
1123005WL091789
|
PATEL KAMPABEN LAXMANBHAI
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052881
|
|
BARIA KAMPABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Singvad
|
GJ-23-005-052-001/8965381
(Nana Ambaliya)
|
1123005000NRG24290220241274605
|
29/02/2024
|
Baria Laxmanbhai Sonabhai
|
1123005WL091789
|
Baria Laxmanbhai Sonabhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052882
|
|
BARIA LAXMANBHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Singvad
|
GJ-23-005-052-001/8965601
(Nana Ambaliya)
|
1123005000NRG24290220241274618
|
29/02/2024
|
KATARA SUSHILA
|
1123005WL091789
|
KATARA SUSHILA
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102052986
|
|
Katara Sushilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-055-003/8977898340
(Nani Sanjeli)
|
1123005000NRG24280220241271546
|
29/02/2024
|
Damor Ravirajbhai Parvatbhai
|
1123005WL091560
|
Damor Ravirajbhai Parvatbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052990
|
|
Damor Ravirajbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-055-003/8978214
(Nani Sanjeli)
|
1123005000NRG24280220241271551
|
29/02/2024
|
DAMOR JALIBEN RAMESHBHAI
|
1123005WL091560
|
DAMOR JALIBEN RAMESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052891
|
|
RAMESHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
94
|
Singvad
|
GJ-23-005-055-003/9977898747
(Nani Sanjeli)
|
1123005000NRG24280220241271552
|
29/02/2024
|
Bilval Kalpnaben Dipsingbhai
|
1123005WL091560
|
Bilval Kalpnaben Dipsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052915
|
|
Bilval Kalpnaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-055-003/9977898748
(Nani Sanjeli)
|
1123005000NRG24280220241271553
|
29/02/2024
|
Damor Lakshmiben
|
1123005WL091560
|
Damor Lakshmiben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052913
|
|
Damor Lakshmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-055-003/9977898749
(Nani Sanjeli)
|
1123005000NRG24280220241271554
|
29/02/2024
|
Bilval Vijaybhai Arvindbhai
|
1123005WL091560
|
Bilval Vijaybhai Arvindbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052925
|
|
VIJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-055-003/997789875
(Nani Sanjeli)
|
1123005000NRG24280220241271555
|
29/02/2024
|
Bilval Divanbhai Dipsingbhai
|
1123005WL091560
|
Bilval Divanbhai Dipsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052916
|
|
Bilval Divanbhai Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-055-003/9977898750
(Nani Sanjeli)
|
1123005000NRG24280220241271556
|
29/02/2024
|
Bilval Jayeshbhai
|
1123005WL091560
|
Bilval Jayeshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052912
|
|
Bilval Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-055-003/9977898751
(Nani Sanjeli)
|
1123005000NRG24280220241271557
|
29/02/2024
|
Bilval Vinaben Ramsingbhai
|
1123005WL091560
|
Bilval Vinaben Ramsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052911
|
|
Bilval Vinaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-055-003/9977898752
(Nani Sanjeli)
|
1123005000NRG24280220241271558
|
29/02/2024
|
Damor Pragneshbhai Narvatbhai
|
1123005WL091560
|
Damor Pragneshbhai Narvatbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052890
|
|
Damor Pragneshbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-055-003/9977898804
(Nani Sanjeli)
|
1123005000NRG24280220241271559
|
29/02/2024
|
Ravat Pankajkumar Jayantibhai
|
1123005WL091560
|
Ravat Pankajkumar Jayantibhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052920
|
|
Ravat Pankajkumar Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-055-003/9977898805
(Nani Sanjeli)
|
1123005000NRG24280220241271560
|
29/02/2024
|
Bilval Sureshbhai Limbabhai
|
1123005WL091560
|
Bilval Sureshbhai Limbabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052926
|
|
Bilaval Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-055-003/9977898806
(Nani Sanjeli)
|
1123005000NRG24280220241271561
|
29/02/2024
|
Bilval Valiben Khemabhai
|
1123005WL091560
|
Bilval Valiben Khemabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052923
|
|
Bilaval Valiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-055-003/9977898807
(Nani Sanjeli)
|
1123005000NRG24280220241271562
|
29/02/2024
|
Bilval vipulbhai khemabhai
|
1123005WL091560
|
Bilval vipulbhai khemabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052924
|
|
Bilaval Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-055-003/9977898808
(Nani Sanjeli)
|
1123005000NRG24280220241271563
|
29/02/2024
|
Bilval Dipsingbhai Bhursingbhai
|
1123005WL091560
|
Bilval Dipsingbhai Bhursingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052914
|
|
Bilval Dipsingbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-055-003/9977898809
(Nani Sanjeli)
|
1123005000NRG24280220241271564
|
29/02/2024
|
DAMOR KARISHMABEN MAHENDRABHAI
|
1123005WL091560
|
DAMOR KARISHMABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052904
|
|
Damor Karishmaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-055-003/9977898884
(Nani Sanjeli)
|
1123005000NRG24280220241271567
|
29/02/2024
|
Damor Nansingbhai mansukhbhai
|
1123005WL091560
|
Damor Nansingbhai mansukhbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052918
|
|
Damor Nansingbhai Mansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-055-003/9977898884
(Nani Sanjeli)
|
1123005000NRG24280220241271568
|
29/02/2024
|
Damor vanitaben Nansingbhai
|
1123005WL091560
|
Damor vanitaben Nansingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052917
|
|
Damor vanitaben m
|
ICICI BANK LTD(508534)
|
|
109
|
Singvad
|
GJ-23-005-055-003/9977898885
(Nani Sanjeli)
|
1123005000NRG24280220241271569
|
29/02/2024
|
Baria Shantiben Kaliyabhai
|
1123005WL091560
|
Baria Shantiben Kaliyabhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052921
|
|
BARIA SHANTIBEN KALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Singvad
|
GJ-23-005-055-003/9977898886
(Nani Sanjeli)
|
1123005000NRG24280220241271570
|
29/02/2024
|
Damor Ishvarbhai Tersingbhai
|
1123005WL091560
|
Damor Ishvarbhai Tersingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052901
|
|
Damor Ishvarbhai Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-055-003/9977898887
(Nani Sanjeli)
|
1123005000NRG24280220241271571
|
29/02/2024
|
Damor Lalitaben Ishvarbhai
|
1123005WL091560
|
Damor Lalitaben Ishvarbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052900
|
|
Damor Lalitaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-055-003/9977898888
(Nani Sanjeli)
|
1123005000NRG24280220241271572
|
29/02/2024
|
Ravat Vineshbhai Prakashbhai
|
1123005WL091560
|
Ravat Vineshbhai Prakashbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052919
|
|
Ravat Vineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Singvad
|
GJ-23-005-055-003/9977898889
(Nani Sanjeli)
|
1123005000NRG24280220241271573
|
29/02/2024
|
Ravat Kokilaben Mukeshbhai
|
1123005WL091560
|
Ravat Kokilaben Mukeshbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052903
|
|
KOKILABENMUKESHBHAIR
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-055-003/9977898901
(Nani Sanjeli)
|
1123005000NRG24280220241271574
|
29/02/2024
|
Bilval Kusumben Arvindbhai
|
1123005WL091560
|
Bilval Kusumben Arvindbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052922
|
|
Bilval Kusumben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Singvad
|
GJ-23-005-055-003/9977898908
(Nani Sanjeli)
|
1123005000NRG24280220241271575
|
29/02/2024
|
Damor Sarojben Sunilbhai
|
1123005WL091560
|
Damor Sarojben Sunilbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052892
|
|
Damor Sarojben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Singvad
|
GJ-23-005-055-003/9977898909
(Nani Sanjeli)
|
1123005000NRG24280220241271576
|
29/02/2024
|
Damor Rekhaben Narvatbhai
|
1123005WL091560
|
Damor Rekhaben Narvatbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052889
|
|
Damor Rekhaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Singvad
|
GJ-23-005-055-003/9977898915
(Nani Sanjeli)
|
1123005000NRG24280220241271577
|
29/02/2024
|
Ravat Ramanbhai Rupsingbhai
|
1123005WL091560
|
Ravat Ramanbhai Rupsingbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052899
|
|
RAVAT RAMANBHAI RUPS
|
BANK OF BARODA(606985)
|
|
118
|
Singvad
|
GJ-23-005-069-001/8960663
(Pisoi)
|
1123005000NRG24290220241272678
|
29/02/2024
|
Sangada Minaben Arjunbhai
|
1123005WL091644
|
Sangada Minaben Arjunbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052895
|
|
Sangada Minaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Singvad
|
GJ-23-005-069-001/8975548
(Pisoi)
|
1123005000NRG24290220241272687
|
29/02/2024
|
Baria Rameshbhai pratapbhai
|
1123005WL091644
|
Baria Rameshbhai pratapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052884
|
|
BARIA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Singvad
|
GJ-23-005-069-001/8975590
(Pisoi)
|
1123005000NRG24290220241272695
|
29/02/2024
|
Baria Ranjitbhai Chadubhai
|
1123005WL091644
|
Baria Ranjitbhai Chadubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052887
|
|
Bariya Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Singvad
|
GJ-23-005-069-001/8975591
(Pisoi)
|
1123005000NRG24290220241273663
|
29/02/2024
|
BARIA LAXMIBEN NILESHBHAI
|
1123005WL091711
|
BARIA LAXMIBEN NILESHBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052883
|
|
Baria Laxmiben Nileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
Singvad
|
GJ-23-005-069-001/8978943
(Pisoi)
|
1123005000NRG24290220241272701
|
29/02/2024
|
BARIA MADUBEN CHANDUBHAI
|
1123005WL091644
|
BARIA MADUBEN CHANDUBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052893
|
|
Baria Madhuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-069-001/8979903
(Pisoi)
|
1123005000NRG24290220241272702
|
29/02/2024
|
BARIA JASHIBEN BALVAT
|
1123005WL091644
|
BARIA JASHIBEN BALVAT
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052886
|
|
NILAMBEN RAMESHBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Singvad
|
GJ-23-005-069-001/8979938
(Pisoi)
|
1123005000NRG24290220241273690
|
29/02/2024
|
raval lalabhai gopalbhai
|
1123005WL091716
|
raval lalabhai gopalbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052993
|
|
Raval Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Singvad
|
GJ-23-005-069-001/8979944
(Pisoi)
|
1123005000NRG24290220241273692
|
29/02/2024
|
Baria Payalben Rayjibhai
|
1123005WL091716
|
Baria Payalben Rayjibhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052992
|
|
Baria Payalben Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-069-001/8979973
(Pisoi)
|
1123005000NRG24290220241273693
|
29/02/2024
|
BARIA RAMESHBHAI LAXMANBHAI
|
1123005WL091716
|
BARIA RAMESHBHAI LAXMANBHAI
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052991
|
|
Baria Rameshbhai Lakhmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Singvad
|
GJ-23-005-069-001/8979978
(Pisoi)
|
1123005000NRG24290220241272705
|
29/02/2024
|
Sangada Anitaben
|
1123005WL091644
|
Sangada Anitaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052894
|
|
Sangada Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
Singvad
|
GJ-23-005-069-001/8979982
(Pisoi)
|
1123005000NRG24290220241273694
|
29/02/2024
|
Baria Rakeshbhai Prabhatbhai
|
1123005WL091716
|
Baria Rakeshbhai Prabhatbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052905
|
|
Baria Rakeshbhai Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Singvad
|
GJ-23-005-069-001/8980045
(Pisoi)
|
1123005000NRG24290220241272709
|
29/02/2024
|
Bariya Bharatbhai
|
1123005WL091644
|
Bariya Bharatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052885
|
|
Bariya Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Singvad
|
GJ-23-005-069-001/8980081
(Pisoi)
|
1123005000NRG24290220241273666
|
29/02/2024
|
Bhagora Savankumar Manharbhai
|
1123005WL091711
|
Bhagora Savankumar Manharbhai
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052929
|
|
BHAGORA SAVANKUMAR M
|
BANK OF BARODA(606985)
|
|
131
|
Singvad
|
GJ-23-005-077-001/9989830230
(Sudiya)
|
1123005000NRG24290220241274741
|
29/02/2024
|
Rana Gurkiben Fatiyabhai
|
1123005WL091798
|
Rana Gurkiben Fatiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052888
|
|
Rana Gurkiben Fatiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Singvad
|
GJ-23-005-077-001/9989830238
(Sudiya)
|
1123005000NRG24290220241274747
|
29/02/2024
|
Baria Radhaben R
|
1123005WL091798
|
Baria Radhaben R
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052880
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Singvad
|
GJ-23-005-077-001/9989830238
(Sudiya)
|
1123005000NRG24290220241274746
|
29/02/2024
|
Baria Rameshbhai V
|
1123005WL091798
|
Baria Rameshbhai V
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052879
|
|
Baria Rameshbhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226032
|
226032
|
|
|
|
|
|
|
|
|
134
|
Singvad
|
GJ-23-005-015-001/6691101210
(Dasa)
|
1123005000NRG24280220241271491
|
29/02/2024
|
Ravat Sangitaben Babubhai
|
1123005WL091559
|
Ravat Sangitaben Babubhai
|
00688
|
FINO0001165
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052928
|
|
Ravat Sangitaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
135
|
Singvad
|
GJ-23-005-031-001/1969175
(Kaliya Gota)
|
1123005000NRG24290220241273607
|
29/02/2024
|
Baria Sunilbhai
|
1123005WL091701
|
Baria Sunilbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053002
|
|
BARIA SUNILBHAI SUBO
|
BANK OF BARODA(606985)
|
|
136
|
Singvad
|
GJ-23-005-031-001/8973125
(Kaliya Gota)
|
1123005000NRG24290220241273604
|
29/02/2024
|
Bariya Bachuben.m
|
1123005WL091700
|
Bariya Bachuben.m
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053000
|
|
Miss. BCHUBEN MOHANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
Singvad
|
GJ-23-005-031-001/8973587
(Kaliya Gota)
|
1123005000NRG24290220241273605
|
29/02/2024
|
BARIA PRAVINBHIA RAMESHBHAI
|
1123005WL091700
|
BARIA PRAVINBHIA RAMESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053001
|
|
BARIA PRAVINBHAI RAM
|
BANK OF BARODA(606985)
|
|
138
|
Singvad
|
GJ-23-005-031-001/89737557
(Kaliya Gota)
|
1123005000NRG24290220241273610
|
29/02/2024
|
Bariya Lalubhai
|
1123005WL091702
|
Bariya Lalubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053003
|
|
LALUBHAI VALAMBHAI B
|
BANK OF BARODA(606985)
|
|
139
|
Singvad
|
GJ-23-005-035-001/8974019
(Khunta)
|
1123005000NRG24290220241274799
|
29/02/2024
|
Baria Sureshbhai Parvatbhai
|
1123005WL091803
|
Baria Sureshbhai Parvatbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3102053008
|
|
BARIA SHURESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Singvad
|
GJ-23-005-043-001/8966980
(Mander)
|
1123005000NRG24290220241272650
|
29/02/2024
|
HATHILA VIJAYBHAI
|
1123005WL091642
|
HATHILA VIJAYBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102053016
|
|
VIJAYKUMAR L HATHILA
|
BANK OF BARODA(606985)
|
|
141
|
Singvad
|
GJ-23-005-052-001/8964896
(Nana Ambaliya)
|
1123005000NRG24290220241272661
|
29/02/2024
|
BARIA JETABEN
|
1123005WL091643
|
BARIA JETABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052999
|
|
BARIA JETABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Singvad
|
GJ-23-005-052-001/8964899
(Nana Ambaliya)
|
1123005000NRG24290220241272663
|
29/02/2024
|
BARIA GANGABEN
|
1123005WL091643
|
BARIA GANGABEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052860
|
|
Baria Gangaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Singvad
|
GJ-23-005-052-001/8965475
(Nana Ambaliya)
|
1123005000NRG24290220241272667
|
29/02/2024
|
BARIYA HITENDRABHAI MAHESHBHAI
|
1123005WL091643
|
BARIYA HITENDRABHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052861
|
|
BARIA HITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Singvad
|
GJ-23-005-052-001/8965521
(Nana Ambaliya)
|
1123005000NRG24290220241274610
|
29/02/2024
|
hiteshbhai bhaylabhai
|
1123005WL091789
|
hiteshbhai bhaylabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102053014
|
|
VALVAI HITESHKUMAR BHAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Singvad
|
GJ-23-005-052-001/8965531
(Nana Ambaliya)
|
1123005000NRG24290220241274611
|
29/02/2024
|
VALVAI ABHESINGBHAI KALUBHAI
|
1123005WL091789
|
VALVAI ABHESINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102053013
|
|
VALVI ABHESINGBHAI KALUBHAI
|
ICICI BANK LTD(508534)
|
|
146
|
Singvad
|
GJ-23-005-052-001/8965532
(Nana Ambaliya)
|
1123005000NRG24290220241274612
|
29/02/2024
|
VALVAI SHILESHBHAI ABHESING
|
1123005WL091789
|
VALVAI SHILESHBHAI ABHESING
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102053010
|
|
VALVAY SHAILESHBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Singvad
|
GJ-23-005-052-001/8965535
(Nana Ambaliya)
|
1123005000NRG24290220241274613
|
29/02/2024
|
SONABHAI CHAGANBHAI
|
1123005WL091789
|
SONABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102053011
|
|
BARIA SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG24290220241274614
|
29/02/2024
|
ASVINBHAI LAXMANBHAI
|
1123005WL091789
|
ASVINBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3102053012
|
|
ASHVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
149
|
Singvad
|
GJ-23-005-052-001/8965589
(Nana Ambaliya)
|
1123005000NRG24290220241272668
|
29/02/2024
|
BARIA SANTOKBEN ABHESINH
|
1123005WL091643
|
BARIA SANTOKBEN ABHESINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102052858
|
|
Baria Santukadiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Singvad
|
GJ-23-005-052-002/8965516
(Nana Ambaliya)
|
1123005000NRG24290220241272673
|
29/02/2024
|
JASODABEN DEVENDRA
|
1123005WL091643
|
JASODABEN DEVENDRA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102053009
|
|
BARIA JASHODABEN DEVENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Singvad
|
GJ-23-005-069-001/8960659
(Pisoi)
|
1123005000NRG24290220241272674
|
29/02/2024
|
BARIA BHARATBHAI BALVANTBHAI
|
1123005WL091644
|
BARIA BHARATBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053006
|
|
Baria Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Singvad
|
GJ-23-005-069-001/8960660
(Pisoi)
|
1123005000NRG24290220241272677
|
29/02/2024
|
BARIA LILABEN RAMESHBHAI
|
1123005WL091644
|
BARIA LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053007
|
|
Baria Kailashben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Singvad
|
GJ-23-005-069-001/8980019
(Pisoi)
|
1123005000NRG24290220241273696
|
29/02/2024
|
BARIA LILABEN ARATBHAI
|
1123005WL091716
|
BARIA LILABEN ARATBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102053005
|
|
BARIA LILABEN ARATSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Singvad
|
GJ-23-005-069-001/8980021
(Pisoi)
|
1123005000NRG24290220241273699
|
29/02/2024
|
BARIA HIMATBHAI BANABHAI
|
1123005WL091716
|
BARIA HIMATBHAI BANABHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052859
|
|
Baria Himmatbhai Banabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Singvad
|
GJ-23-005-077-001/9989830236
(Sudiya)
|
1123005000NRG24290220241274743
|
29/02/2024
|
Baria Shankutalaben Mukeshbhai
|
1123005WL091798
|
Baria Shankutalaben Mukeshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052855
|
|
Baria Shankutalaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Singvad
|
GJ-23-005-077-001/9989830237
(Sudiya)
|
1123005000NRG24290220241274745
|
29/02/2024
|
Baria Chanpaben D
|
1123005WL091798
|
Baria Chanpaben D
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053015
|
|
Baria Chanmpaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Singvad
|
GJ-23-005-077-001/9989830237
(Sudiya)
|
1123005000NRG24290220241274744
|
29/02/2024
|
Baria Dineshbhai V
|
1123005WL091798
|
Baria Dineshbhai V
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052856
|
|
Baria Dineshbhai Valabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Singvad
|
GJ-23-005-077-001/9989830240
(Sudiya)
|
1123005000NRG24290220241274748
|
29/02/2024
|
Baria Vineshbhai V
|
1123005WL091798
|
Baria Vineshbhai V
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052857
|
|
VINESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
159
|
Singvad
|
GJ-23-005-077-001/9989830460
(Sudiya)
|
1123005000NRG24290220241274756
|
29/02/2024
|
Baria Subhashbhai D
|
1123005WL091798
|
Baria Subhashbhai D
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052862
|
|
Baria Subhashbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Singvad
|
GJ-23-005-077-001/9989830461
(Sudiya)
|
1123005000NRG24290220241274757
|
29/02/2024
|
Baria Bhaveshbhai R
|
1123005WL091798
|
Baria Bhaveshbhai R
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052863
|
|
Mr. BHAVESH RAMESHBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
161
|
Singvad
|
GJ-23-005-077-001/9989830462
(Sudiya)
|
1123005000NRG24290220241274759
|
29/02/2024
|
BARIA KILRAJ RAYSINGBHAI
|
1123005WL091798
|
BARIA KILRAJ RAYSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102053004
|
|
Baria Kilrajkumar Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Singvad
|
GJ-23-005-077-001/9989830467
(Sudiya)
|
1123005000NRG24290220241274761
|
29/02/2024
|
BARIA BHAVSINGBHAI JOTIBHAI
|
1123005WL091798
|
BARIA BHAVSINGBHAI JOTIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3102052864
|
|
Bariya Bhavsing Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100608
|
100608
|
|
|
|
|
|
|
|
|
163
|
Singvad
|
GJ-23-005-055-003/8977898327
(Nani Sanjeli)
|
1123005000NRG24280220241271542
|
29/02/2024
|
DAMOR ILESHBHAI SURMABHAi
|
1123005WL091560
|
DAMOR ILESHBHAI SURMABHAi
|
00703
|
AIRP0000001
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3102052979
|
|
ILESHBHAISURMABHAIDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585632
|
585632
|
|
|
|
|
|
|
|