|
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
|
VIJAPUR
|
GJ-10-010-014-001/13444
(Devda)
|
1110010000NRG24300320240060737
|
30/03/2024
|
VANJARA JAGDISHBHAI MADHABHAI
|
1110010WL008363
|
VANJARA JAGDISHBHAI MADHABHAI
|
00032
|
UTIB0000130
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311039
|
|
Vanjara Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VIJAPUR
|
GJ-10-010-044-001/197407
(Madhi)
|
1110010000NRG24300320240060768
|
30/03/2024
|
PATEL HETALBEN KALPESHKUMAR
|
1110010WL008364
|
PATEL HETALBEN KALPESHKUMAR
|
00032
|
UTIB0000461
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311042
|
|
HETALBEN KALPESHKUMAR PATEL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
3
|
VIJAPUR
|
GJ-10-010-026-001/32067
(Gunchhali)
|
1110010000NRG24300320240060631
|
30/03/2024
|
SWAMI PUSHPABEN RAMESHGIRI
|
1110010WL008359
|
SWAMI PUSHPABEN RAMESHGIRI
|
00045
|
BARB0BILIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311147
|
|
MRS PUSHPABEN RAMESHGIRI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAPUR
|
GJ-10-010-026-001/32068
(Gunchhali)
|
1110010000NRG24300320240060632
|
30/03/2024
|
SWAMI DASRATHGIRI BABUGIRI
|
1110010WL008359
|
SWAMI DASRATHGIRI BABUGIRI
|
00045
|
BARB0BILIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311146
|
|
Swami Dasharathgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
VIJAPUR
|
GJ-10-010-026-001/32087
(Gunchhali)
|
1110010000NRG24300320240060634
|
30/03/2024
|
SENMA JASHIBEN BABUBHAI
|
1110010WL008359
|
SENMA JASHIBEN BABUBHAI
|
00045
|
BARB0BILIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311150
|
|
Senma Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIJAPUR
|
GJ-10-010-026-001/32095
(Gunchhali)
|
1110010000NRG24300320240060636
|
30/03/2024
|
Patel Arvindbhai Nathalal
|
1110010WL008359
|
Patel Arvindbhai Nathalal
|
00045
|
BARB0BILIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311148
|
|
ARVINDBHAI NATHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
7
|
VIJAPUR
|
GJ-10-010-026-001/32098
(Gunchhali)
|
1110010000NRG24300320240060641
|
30/03/2024
|
Patel Rajubhai Bahecharbhai
|
1110010WL008360
|
Patel Rajubhai Bahecharbhai
|
00045
|
BARB0BILIYA
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311149
|
|
Patel Rajubhai Bahecharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
8
|
VIJAPUR
|
GJ-10-010-032-001/191409
(Jantral)
|
1110010000NRG24300320240060648
|
30/03/2024
|
THAKOR BABUJI RAJUJI
|
1110010WL008361
|
THAKOR BABUJI RAJUJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311185
|
|
BABUJI RAJUJI THAKOR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
9
|
VIJAPUR
|
GJ-10-010-032-001/191428
(Jantral)
|
1110010000NRG24300320240060649
|
30/03/2024
|
THAKOR LEELABEN JASVANTJI
|
1110010WL008361
|
THAKOR LEELABEN JASVANTJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311184
|
|
LILABEN JASVANTJI T
|
BANK OF BARODA(606985)
|
|
10
|
VIJAPUR
|
GJ-10-010-032-001/191434
(Jantral)
|
1110010000NRG24300320240060650
|
30/03/2024
|
THAKOR PARBATJI RANCHHODJI
|
1110010WL008361
|
THAKOR PARBATJI RANCHHODJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311183
|
|
PARBATJI RANCHODJI T
|
BANK OF BARODA(606985)
|
|
11
|
VIJAPUR
|
GJ-10-010-032-001/42052
(Jantral)
|
1110010000NRG24300320240060652
|
30/03/2024
|
PATEL PRAGNESHKUMAR GANDALAL
|
1110010WL008361
|
PATEL PRAGNESHKUMAR GANDALAL
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311194
|
|
PRAGNESHKUMAR GANDAL
|
BANK OF BARODA(606985)
|
|
12
|
VIJAPUR
|
GJ-10-010-032-001/42054
(Jantral)
|
1110010000NRG24300320240060653
|
30/03/2024
|
PATEL JAYBAHEN SOMABHAI
|
1110010WL008361
|
PATEL JAYBAHEN SOMABHAI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311188
|
|
JAYBAHEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAPUR
|
GJ-10-010-032-001/42063
(Jantral)
|
1110010000NRG24300320240060654
|
30/03/2024
|
PATEL HETALBEN SANJAYKUMAR
|
1110010WL008361
|
PATEL HETALBEN SANJAYKUMAR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311187
|
|
HETALBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
VIJAPUR
|
GJ-10-010-032-001/42064
(Jantral)
|
1110010000NRG24300320240060655
|
30/03/2024
|
PATEL BIPINKUMAR BABULAL
|
1110010WL008361
|
PATEL BIPINKUMAR BABULAL
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311193
|
|
BIPINKUMAR BABULAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
15
|
VIJAPUR
|
GJ-10-010-032-001/42065
(Jantral)
|
1110010000NRG24300320240060656
|
30/03/2024
|
PATEL RAVIKUMAR MITHABHAI
|
1110010WL008361
|
PATEL RAVIKUMAR MITHABHAI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311190
|
|
RAVIKUMAR MITHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAPUR
|
GJ-10-010-032-001/42066
(Jantral)
|
1110010000NRG24300320240060657
|
30/03/2024
|
PATEL VARSHABEN PRAGNESHKUMAR
|
1110010WL008361
|
PATEL VARSHABEN PRAGNESHKUMAR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311005
|
|
PATEL VARSHA PRAGNES
|
BANK OF BARODA(606985)
|
|
17
|
VIJAPUR
|
GJ-10-010-032-001/42068
(Jantral)
|
1110010000NRG24300320240060658
|
30/03/2024
|
THAKOR ATUJI RAMAJI
|
1110010WL008361
|
THAKOR ATUJI RAMAJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311186
|
|
ATULJI RAMAJI PUNJAJ
|
BANK OF BARODA(606985)
|
|
18
|
VIJAPUR
|
GJ-10-010-032-001/42069
(Jantral)
|
1110010000NRG24300320240060659
|
30/03/2024
|
THAKOR DASRATHJI BHALAJI
|
1110010WL008361
|
THAKOR DASRATHJI BHALAJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311189
|
|
DASRATHJI BHALAJI TH
|
BANK OF BARODA(606985)
|
|
19
|
VIJAPUR
|
GJ-10-010-032-001/42071
(Jantral)
|
1110010000NRG24300320240060660
|
30/03/2024
|
THAKOR RAHULJI DASHARATJI
|
1110010WL008361
|
THAKOR RAHULJI DASHARATJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311191
|
|
RAHUL DASHRATHJI THA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAPUR
|
GJ-10-010-032-001/42072
(Jantral)
|
1110010000NRG24300320240060661
|
30/03/2024
|
THAKOR SHILPABEN RAKESHJI
|
1110010WL008361
|
THAKOR SHILPABEN RAKESHJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311196
|
|
SHILPABEN RAKESHJI T
|
BANK OF BARODA(606985)
|
|
21
|
VIJAPUR
|
GJ-10-010-032-001/42092
(Jantral)
|
1110010000NRG24300320240060671
|
30/03/2024
|
THAKOR SIEETABEN BHAVANJI
|
1110010WL008361
|
THAKOR SIEETABEN BHAVANJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311199
|
|
SITABEN BHAVANJI THA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAPUR
|
GJ-10-010-032-001/42093
(Jantral)
|
1110010000NRG24300320240060672
|
30/03/2024
|
thakor tusharkumar bhavanji
|
1110010WL008361
|
thakor tusharkumar bhavanji
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311197
|
|
MR TUSHARKUMAR BHAVANJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAPUR
|
GJ-10-010-032-001/42094
(Jantral)
|
1110010000NRG24300320240060673
|
30/03/2024
|
THAKOR VIMLABEN TUSHARKUMAR
|
1110010WL008361
|
THAKOR VIMLABEN TUSHARKUMAR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311004
|
|
THAKOR VIMLABEN TUSH
|
BANK OF BARODA(606985)
|
|
24
|
VIJAPUR
|
GJ-10-010-032-001/42095
(Jantral)
|
1110010000NRG24300320240060674
|
30/03/2024
|
THAKOR SUDHIRKUMAR VINODJI
|
1110010WL008361
|
THAKOR SUDHIRKUMAR VINODJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311192
|
|
SUDHIR VINODJI THAKO
|
BANK OF BARODA(606985)
|
|
25
|
VIJAPUR
|
GJ-10-010-032-001/42096
(Jantral)
|
1110010000NRG24300320240060675
|
30/03/2024
|
PATEL SHREEKRUSHN SATISHKUMAR
|
1110010WL008361
|
PATEL SHREEKRUSHN SATISHKUMAR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311198
|
|
SHREEKRUSHNA SATISHK
|
BANK OF BARODA(606985)
|
|
26
|
VIJAPUR
|
GJ-10-010-032-001/42097
(Jantral)
|
1110010000NRG24300320240060676
|
30/03/2024
|
PATEL SATISHKUMAR AMRUTLAL
|
1110010WL008361
|
PATEL SATISHKUMAR AMRUTLAL
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311195
|
|
SATISHKUMAR AMRUTLAL
|
BANK OF BARODA(606985)
|
|
27
|
VIJAPUR
|
GJ-10-010-032-001/42098
(Jantral)
|
1110010000NRG24300320240060677
|
30/03/2024
|
PATEL ASHABEN SATISHKUMAR
|
1110010WL008361
|
PATEL ASHABEN SATISHKUMAR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311002
|
|
PATEL ASHABEN SATISH
|
BANK OF BARODA(606985)
|
|
28
|
VIJAPUR
|
GJ-10-010-032-001/44002
(Jantral)
|
1110010000NRG24300320240060684
|
30/03/2024
|
THAKARDA VINUJI AMARAJI
|
1110010WL008361
|
THAKARDA VINUJI AMARAJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311000
|
|
VINUJI AMRATJI THAKA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAPUR
|
GJ-10-010-032-001/44003
(Jantral)
|
1110010000NRG24300320240060685
|
30/03/2024
|
THAKOR PREMILABEN VINODJI
|
1110010WL008361
|
THAKOR PREMILABEN VINODJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311001
|
|
PREMILABEN VINODJI T
|
BANK OF BARODA(606985)
|
|
30
|
VIJAPUR
|
GJ-10-010-032-001/44004
(Jantral)
|
1110010000NRG24300320240060686
|
30/03/2024
|
GAJARIBEN RAMESHJI THAKOR
|
1110010WL008361
|
GAJARIBEN RAMESHJI THAKOR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220310999
|
|
GAJARIBEN RAMESHJI T
|
BANK OF BARODA(606985)
|
|
31
|
VIJAPUR
|
GJ-10-010-032-001/44008
(Jantral)
|
1110010000NRG24300320240060687
|
30/03/2024
|
BHARATJI PRABHATJI THAKOR
|
1110010WL008361
|
BHARATJI PRABHATJI THAKOR
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311182
|
|
MR BHARATJI PRABHATJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAPUR
|
GJ-10-010-032-001/44010
(Jantral)
|
1110010000NRG24300320240060688
|
30/03/2024
|
THAKOR KANTABEN SENDHAJI
|
1110010WL008361
|
THAKOR KANTABEN SENDHAJI
|
00045
|
BARB0JANTRA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311003
|
|
Thakor Kantaben Sendhaji
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
33
|
VIJAPUR
|
GJ-10-010-032-001/4263
(Jantral)
|
1110010000NRG24300320240060678
|
30/03/2024
|
RAVAL VIDHYABEN LALABHAI
|
1110010WL008361
|
RAVAL VIDHYABEN LALABHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311049
|
|
VIDHYABEN LALABHAI R
|
BANK OF BARODA(606985)
|
|
34
|
VIJAPUR
|
GJ-10-010-032-001/4264
(Jantral)
|
1110010000NRG24300320240060679
|
30/03/2024
|
RAVAL PUSPABEN RAKESHBHAI
|
1110010WL008361
|
RAVAL PUSPABEN RAKESHBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311048
|
|
Raval Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
VIJAPUR
|
GJ-10-010-032-001/4266
(Jantral)
|
1110010000NRG24300320240060680
|
30/03/2024
|
RAVAL SHOBHANABEN SEDHABHAI
|
1110010WL008361
|
RAVAL SHOBHANABEN SEDHABHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311050
|
|
SHOBHABEN SEDHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAPUR
|
GJ-10-010-032-001/4271
(Jantral)
|
1110010000NRG24300320240060681
|
30/03/2024
|
RAVAL RAJESHBHAI MELABHAI
|
1110010WL008361
|
RAVAL RAJESHBHAI MELABHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311052
|
|
Rawal Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
VIJAPUR
|
GJ-10-010-032-001/4273
(Jantral)
|
1110010000NRG24300320240060682
|
30/03/2024
|
RAVAL SANGEETABEN GORDHANBHAI
|
1110010WL008361
|
RAVAL SANGEETABEN GORDHANBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311051
|
|
RAVAL SANGITABEN
|
BANK OF BARODA(606985)
|
|
38
|
VIJAPUR
|
GJ-10-010-032-001/4278
(Jantral)
|
1110010000NRG24300320240060683
|
30/03/2024
|
RAVAL PASHIBEN RAJESHBHAI
|
1110010WL008361
|
RAVAL PASHIBEN RAJESHBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311053
|
|
Rawal Pashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
VIJAPUR
|
GJ-10-010-032-001/5817
(Jantral)
|
1110010000NRG24300320240060689
|
30/03/2024
|
RAVAL RAMANBHAI KANTIBHAI
|
1110010WL008361
|
RAVAL RAMANBHAI KANTIBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311055
|
|
RAVAL RAMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAPUR
|
GJ-10-010-032-001/5818
(Jantral)
|
1110010000NRG24300320240060690
|
30/03/2024
|
RAVAL GEETABEN RAMANBHAI
|
1110010WL008361
|
RAVAL GEETABEN RAMANBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311054
|
|
GITABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAPUR
|
GJ-10-010-032-001/6742
(Jantral)
|
1110010000NRG24300320240060691
|
30/03/2024
|
BHANGI HEMIBEN BHALABHAI
|
1110010WL008361
|
BHANGI HEMIBEN BHALABHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311046
|
|
HEMIBEN BHALABHAI BH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAPUR
|
GJ-10-010-032-001/6744
(Jantral)
|
1110010000NRG24300320240060692
|
30/03/2024
|
BHANGI PUSPABEN JAYNTIBHAI
|
1110010WL008361
|
BHANGI PUSPABEN JAYNTIBHAI
|
00045
|
BARB0KHERWA
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311047
|
|
MRS PUSHPABEN JAYANTIBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
43
|
VIJAPUR
|
GJ-10-010-032-001/32099
(Jantral)
|
1110010000NRG24300320240060651
|
30/03/2024
|
Valmiki Parthibhai Bhalabhai
|
1110010WL008361
|
Valmiki Parthibhai Bhalabhai
|
00045
|
BARB0LADOLX
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311057
|
|
MR PARTHIBHAI BHALABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
VIJAPUR
|
GJ-10-010-067-001/44159
(Sundarpur)
|
1110010000NRG24300320240060790
|
30/03/2024
|
POPATJI JAVANJI THAKOR
|
1110010WL008364
|
POPATJI JAVANJI THAKOR
|
00045
|
BARB0LADOLX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311023
|
|
POPATJI JAVANJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VIJAPUR
|
GJ-10-010-067-001/44162
(Sundarpur)
|
1110010000NRG24300320240060791
|
30/03/2024
|
THAKRADA AMRAJI BABAJI
|
1110010WL008364
|
THAKRADA AMRAJI BABAJI
|
00045
|
BARB0LADOLX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311056
|
|
AMRAJI BABAJI THAKRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
46
|
VIJAPUR
|
GJ-10-010-067-001/151845
(Sundarpur)
|
1110010000NRG24300320240060779
|
30/03/2024
|
THAKOR VIKRAMJI KALAJI
|
1110010WL008364
|
THAKOR VIKRAMJI KALAJI
|
00045
|
BARB0VIJAPU
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311044
|
|
VIKRAMBHAI KALAJI TH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAPUR
|
GJ-10-010-067-001/151848
(Sundarpur)
|
1110010000NRG24300320240060780
|
30/03/2024
|
THAKOR KHODAJI GANDAJI
|
1110010WL008364
|
THAKOR KHODAJI GANDAJI
|
00045
|
BARB0VIJAPU
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311045
|
|
KHODAJI GANDAJI THK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3872
|
3872
|
|
|
|
|
|
|
|
|
48
|
VIJAPUR
|
GJ-10-010-067-001/151839
(Sundarpur)
|
1110010000NRG24300320240060777
|
30/03/2024
|
THAKOR KISHANJI JUGAJI
|
1110010WL008364
|
THAKOR KISHANJI JUGAJI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311030
|
|
KISHANJI JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
49
|
VIJAPUR
|
GJ-10-010-067-001/151839
(Sundarpur)
|
1110010000NRG24300320240060778
|
30/03/2024
|
THAKOR RAMILABEN KISHANJI
|
1110010WL008364
|
THAKOR RAMILABEN KISHANJI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311034
|
|
KISHANJI JUGAJI THAK
|
BANK OF BARODA(606985)
|
|
50
|
VIJAPUR
|
GJ-10-010-067-001/31005
(Sundarpur)
|
1110010000NRG24300320240060781
|
30/03/2024
|
Chamar Bhikhiben Ranchhodbhai
|
1110010WL008364
|
Chamar Bhikhiben Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311024
|
|
BHIKHIBEN RANCHODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VIJAPUR
|
GJ-10-010-067-001/31006
(Sundarpur)
|
1110010000NRG24300320240060782
|
30/03/2024
|
Chamar Jethabhai Varubhai
|
1110010WL008364
|
Chamar Jethabhai Varubhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311017
|
|
JETHABHAI VARUBHAI C
|
BANK OF BARODA(606985)
|
|
52
|
VIJAPUR
|
GJ-10-010-067-001/38264
(Sundarpur)
|
1110010000NRG24300320240060783
|
30/03/2024
|
PATEL SUSHILABEN VISHNUBHAI
|
1110010WL008364
|
PATEL SUSHILABEN VISHNUBHAI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311035
|
|
SHUSHILABEN VISHNUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VIJAPUR
|
GJ-10-010-067-001/38268
(Sundarpur)
|
1110010000NRG24300320240060784
|
30/03/2024
|
PATEL JIVANBHAI MANILAL
|
1110010WL008364
|
PATEL JIVANBHAI MANILAL
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311008
|
|
JIVANBHAI MANILAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
54
|
VIJAPUR
|
GJ-10-010-067-001/38269
(Sundarpur)
|
1110010000NRG24300320240060785
|
30/03/2024
|
PATEL KHODABHAI MADHABHAI
|
1110010WL008364
|
PATEL KHODABHAI MADHABHAI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311011
|
|
KHODABHAI MADHABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VIJAPUR
|
GJ-10-010-067-001/38270
(Sundarpur)
|
1110010000NRG24300320240060786
|
30/03/2024
|
PRAVINBHAI SIVABHAI PATEL
|
1110010WL008364
|
PRAVINBHAI SIVABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311013
|
|
PRAVINBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAPUR
|
GJ-10-010-067-001/38272
(Sundarpur)
|
1110010000NRG24300320240060787
|
30/03/2024
|
PATEL RAMILABEN PRAVINBHAI
|
1110010WL008364
|
PATEL RAMILABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311038
|
|
RAMILABEN PRAVINBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VIJAPUR
|
GJ-10-010-067-001/44158
(Sundarpur)
|
1110010000NRG24300320240060789
|
30/03/2024
|
RAVAL TARABEN BIPINKUMAR
|
1110010WL008364
|
RAVAL TARABEN BIPINKUMAR
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311019
|
|
TARABEN BIPINKUMAR RAVAL
|
RATNAKAR BANK(607393)
|
|
58
|
VIJAPUR
|
GJ-10-010-067-001/44378
(Sundarpur)
|
1110010000NRG24300320240060806
|
30/03/2024
|
Chamar Dilipbhai Maganbhai
|
1110010WL008364
|
Chamar Dilipbhai Maganbhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311014
|
|
DILIPKUMAR MAGANBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
VIJAPUR
|
GJ-10-010-067-001/44380
(Sundarpur)
|
1110010000NRG24300320240060807
|
30/03/2024
|
Vishnuji Kalaji Thakor
|
1110010WL008364
|
Vishnuji Kalaji Thakor
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311018
|
|
VISHNUJI KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VIJAPUR
|
GJ-10-010-067-001/44381
(Sundarpur)
|
1110010000NRG24300320240060808
|
30/03/2024
|
Makvana Sitaben Kalabhai
|
1110010WL008364
|
Makvana Sitaben Kalabhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311028
|
|
SITABEN KALABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VIJAPUR
|
GJ-10-010-067-001/44382
(Sundarpur)
|
1110010000NRG24300320240060809
|
30/03/2024
|
Chamar Manjulaben Prahladbhai
|
1110010WL008364
|
Chamar Manjulaben Prahladbhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311012
|
|
MANJULABEN PRAHLADBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VIJAPUR
|
GJ-10-010-067-001/44384
(Sundarpur)
|
1110010000NRG24300320240060810
|
30/03/2024
|
Varshaben Prahladji Thakor
|
1110010WL008364
|
Varshaben Prahladji Thakor
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311037
|
|
VARSHABEN PRAHLADJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VIJAPUR
|
GJ-10-010-067-001/44385
(Sundarpur)
|
1110010000NRG24300320240060811
|
30/03/2024
|
Vaghari Lilaben Amrutbhai
|
1110010WL008364
|
Vaghari Lilaben Amrutbhai
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311032
|
|
LILABEN AMRUTBHAI VAGHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VIJAPUR
|
GJ-10-010-067-001/44573
(Sundarpur)
|
1110010000NRG24300320240060812
|
30/03/2024
|
RAVAL SHUSHILABEN LAXMANBHAI
|
1110010WL008364
|
RAVAL SHUSHILABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311040
|
|
RAVAL SUSHILABEN LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VIJAPUR
|
GJ-10-010-067-001/5590
(Sundarpur)
|
1110010000NRG24300320240060813
|
30/03/2024
|
THAKOR KALAJI BABAJI
|
1110010WL008364
|
THAKOR KALAJI BABAJI
|
00057
|
BARB0BGGBXX
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311041
|
|
KALAJI BABAJI MAVAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34848
|
34848
|
|
|
|
|
|
|
|
|
66
|
VIJAPUR
|
GJ-10-010-073-001/43546
(Vasai)
|
1110010000NRG24300320240060721
|
30/03/2024
|
PATEL KARMITKUMAR SHAILESHBHAI
|
1110010WL008362
|
PATEL KARMITKUMAR SHAILESHBHAI
|
00089
|
CBIN0280478
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311162
|
|
Mr. KARMITKUMAR SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
VIJAPUR
|
GJ-10-010-073-001/43547
(Vasai)
|
1110010000NRG24300320240060722
|
30/03/2024
|
PATEL ANANDIBEN SHAILESHBHAI
|
1110010WL008362
|
PATEL ANANDIBEN SHAILESHBHAI
|
00089
|
CBIN0280478
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311163
|
|
Mrs. ANANDIBEN SHAILESHBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
68
|
VIJAPUR
|
GJ-10-010-044-001/146552
(Madhi)
|
1110010000NRG24300320240060762
|
30/03/2024
|
SAVITABEN CHANDUBHAI PATEL
|
1110010WL008364
|
SAVITABEN CHANDUBHAI PATEL
|
00152
|
HDFC0003576
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311165
|
|
SAVITABEN CHANDUBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
69
|
VIJAPUR
|
GJ-10-010-044-001/151721
(Madhi)
|
1110010000NRG24300320240060765
|
30/03/2024
|
ROHITKUMAR CHANDUBHAI PATEL
|
1110010WL008364
|
ROHITKUMAR CHANDUBHAI PATEL
|
00152
|
HDFC0003576
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311167
|
|
PATEL ROHITKUMAR CHANDUBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
VIJAPUR
|
GJ-10-010-044-001/94638
(Madhi)
|
1110010000NRG24300320240060776
|
30/03/2024
|
PATEL ANANDIBEN RAMESHBHAI
|
1110010WL008364
|
PATEL ANANDIBEN RAMESHBHAI
|
00152
|
HDFC0003576
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311166
|
|
ANANDIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAPUR
|
GJ-10-010-044-001/94638
(Madhi)
|
1110010000NRG24300320240060775
|
30/03/2024
|
PATEL RAMESHBHAI TRIKAMBHAI
|
1110010WL008364
|
PATEL RAMESHBHAI TRIKAMBHAI
|
00152
|
HDFC0003576
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311164
|
|
RAMESHBHAI TRIKAMBHAI PATEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7744
|
7744
|
|
|
|
|
|
|
|
|
72
|
VIJAPUR
|
GJ-10-010-026-001/32089
(Gunchhali)
|
1110010000NRG24300320240060635
|
30/03/2024
|
Swami Jyotsnaben Arvindgiri
|
1110010WL008359
|
Swami Jyotsnaben Arvindgiri
|
00415
|
SBIN0005521
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311154
|
|
Swami Jyotsnaben Arvindgiri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
73
|
VIJAPUR
|
GJ-10-010-044-001/119063
(Madhi)
|
1110010000NRG24300320240060761
|
30/03/2024
|
PATEL AMRUTBHAI BALDEVBHAI
|
1110010WL008364
|
PATEL AMRUTBHAI BALDEVBHAI
|
00468
|
UBIN0913723
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311122
|
|
PATEL AMRUTBHAI BALDEVBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1936
|
1936
|
|
|
|
|
|
|
|
|
74
|
VIJAPUR
|
GJ-10-010-064-001/6897
(Sayajinagar)
|
1110010000NRG24300320240060760
|
30/03/2024
|
THAKOR RAMAJI SOMAJI
|
1110010WL008363
|
THAKOR RAMAJI SOMAJI
|
00468
|
UBIN0917397
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311181
|
|
Thakor Ramaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
75
|
VIJAPUR
|
GJ-10-010-044-001/146600
(Madhi)
|
1110010000NRG24300320240060764
|
30/03/2024
|
PATEL SANJAYBHAI RAMABHAI
|
1110010WL008364
|
PATEL SANJAYBHAI RAMABHAI
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311151
|
|
PATEL SANJAY RAMABHAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
VIJAPUR
|
GJ-10-010-044-001/197349
(Madhi)
|
1110010000NRG24300320240060766
|
30/03/2024
|
PATEL BHAVIKKUMAR RAMANBHAI
|
1110010WL008364
|
PATEL BHAVIKKUMAR RAMANBHAI
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311152
|
|
bhavikkumar ramanbhai patel
|
UNION BANK OF INDIA(508500)
|
|
77
|
VIJAPUR
|
GJ-10-010-044-001/197368
(Madhi)
|
1110010000NRG24300320240060767
|
30/03/2024
|
PATEL RAJESHBHAI AMBALAL
|
1110010WL008364
|
PATEL RAJESHBHAI AMBALAL
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311169
|
|
RAJESHBHAI AMBALAL PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
78
|
VIJAPUR
|
GJ-10-010-044-001/197429
(Madhi)
|
1110010000NRG24300320240060769
|
30/03/2024
|
PATEL HARSHADKUMAR KANTIBHAI
|
1110010WL008364
|
PATEL HARSHADKUMAR KANTIBHAI
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311170
|
|
PATEL HARSHADKUMAR KANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
VIJAPUR
|
GJ-10-010-044-001/44150
(Madhi)
|
1110010000NRG24300320240060770
|
30/03/2024
|
KANTIBHAI KACHARABHAI PATEL
|
1110010WL008364
|
KANTIBHAI KACHARABHAI PATEL
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311172
|
|
KANTIBHAI KACHARABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
80
|
VIJAPUR
|
GJ-10-010-044-001/44151
(Madhi)
|
1110010000NRG24300320240060771
|
30/03/2024
|
KODRIBEN KANTIBHAI PATEL
|
1110010WL008364
|
KODRIBEN KANTIBHAI PATEL
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311173
|
|
KODRIBEN KANTIBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
81
|
VIJAPUR
|
GJ-10-010-044-001/44152
(Madhi)
|
1110010000NRG24300320240060772
|
30/03/2024
|
PATEL DINESHBHAI RANCHODBHAI
|
1110010WL008364
|
PATEL DINESHBHAI RANCHODBHAI
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311171
|
|
DINESHKUMAR RANCHODBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
82
|
VIJAPUR
|
GJ-10-010-044-001/44153
(Madhi)
|
1110010000NRG24300320240060773
|
30/03/2024
|
PATEL BHARTIBEN DINESHBHAI
|
1110010WL008364
|
PATEL BHARTIBEN DINESHBHAI
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311168
|
|
BHARTIBEN DAHYABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
83
|
VIJAPUR
|
GJ-10-010-044-001/44156
(Madhi)
|
1110010000NRG24300320240060774
|
30/03/2024
|
PATEL HANSABEN BHAVIKKUMAR
|
1110010WL008364
|
PATEL HANSABEN BHAVIKKUMAR
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311153
|
|
PATEL HANSABEN BHAVI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAPUR
|
GJ-10-010-067-001/44157
(Sundarpur)
|
1110010000NRG24300320240060788
|
30/03/2024
|
RAVAL BIPINKUMAR CHUNILAL
|
1110010WL008364
|
RAVAL BIPINKUMAR CHUNILAL
|
00468
|
UBIN0929239
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311174
|
|
RAVAL BIPINKUMAR CHUNIBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
85
|
VIJAPUR
|
GJ-10-010-026-001/188493
(Gunchhali)
|
1110010000NRG24300320240060613
|
30/03/2024
|
THAKOR CHANDANJI KADVAJI
|
1110010WL008359
|
THAKOR CHANDANJI KADVAJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311156
|
|
MR CHANDANJI KADVAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAPUR
|
GJ-10-010-026-001/192996
(Gunchhali)
|
1110010000NRG24300320240060617
|
30/03/2024
|
THAKOR JASHAVANTJI GANESHJI
|
1110010WL008359
|
THAKOR JASHAVANTJI GANESHJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311157
|
|
ASHVANTAJI GANESHJI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAPUR
|
GJ-10-010-026-001/198022
(Gunchhali)
|
1110010000NRG24300320240060620
|
30/03/2024
|
THAKOR JYOTSHNABEN BHARATJI
|
1110010WL008359
|
THAKOR JYOTSHNABEN BHARATJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311158
|
|
Thakor Jyotsanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
VIJAPUR
|
GJ-10-010-026-001/198024
(Gunchhali)
|
1110010000NRG24300320240060621
|
30/03/2024
|
THAKOR AJMALJI PRADHANJI
|
1110010WL008359
|
THAKOR AJMALJI PRADHANJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311159
|
|
Thakor Ajamalji Pradhaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
VIJAPUR
|
GJ-10-010-026-001/202421
(Gunchhali)
|
1110010000NRG24300320240060625
|
30/03/2024
|
THAKOR KANUJI HIRAJI
|
1110010WL008359
|
THAKOR KANUJI HIRAJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311155
|
|
Thakor Kanuji Hiraji
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
VIJAPUR
|
GJ-10-010-026-001/202435
(Gunchhali)
|
1110010000NRG24300320240060628
|
30/03/2024
|
THAKOR RAMESHJI GOVAJI
|
1110010WL008359
|
THAKOR RAMESHJI GOVAJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311161
|
|
RAMESHJI GOVAJI THAK
|
BANK OF BARODA(606985)
|
|
91
|
VIJAPUR
|
GJ-10-010-026-001/202447
(Gunchhali)
|
1110010000NRG24300320240060630
|
30/03/2024
|
THAKOR KALAJI KESHAJI
|
1110010WL008359
|
THAKOR KALAJI KESHAJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311160
|
|
KALAJI KESHAJI THAKOR
|
BANK OF INDIA(508505)
|
|
92
|
VIJAPUR
|
GJ-10-010-026-001/9059
(Gunchhali)
|
1110010000NRG24300320240060642
|
30/03/2024
|
PATEL PRABODHKUMAR MANUBHAI
|
1110010WL008360
|
PATEL PRABODHKUMAR MANUBHAI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311175
|
|
PRABODHKUMAR MANUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
93
|
VIJAPUR
|
GJ-10-010-026-001/9064
(Gunchhali)
|
1110010000NRG24300320240060643
|
30/03/2024
|
THAKOR ROHITJI SOMAJI
|
1110010WL008360
|
THAKOR ROHITJI SOMAJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311176
|
|
THAKOR ROHEETJI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAPUR
|
GJ-10-010-026-001/9065
(Gunchhali)
|
1110010000NRG24300320240060644
|
30/03/2024
|
THAKOR MEHULJI DINESHJI
|
1110010WL008360
|
THAKOR MEHULJI DINESHJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311177
|
|
Thakor Mehulji Dineshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
VIJAPUR
|
GJ-10-010-026-001/9068
(Gunchhali)
|
1110010000NRG24300320240060645
|
30/03/2024
|
THAKOR KANUJI JESANGJI
|
1110010WL008360
|
THAKOR KANUJI JESANGJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311178
|
|
KANUJI JESANGJI THAK
|
BANK OF BARODA(606985)
|
|
96
|
VIJAPUR
|
GJ-10-010-026-001/9072
(Gunchhali)
|
1110010000NRG24300320240060646
|
30/03/2024
|
THAKOR BECHARJI MOTIJI
|
1110010WL008360
|
THAKOR BECHARJI MOTIJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311179
|
|
Thakor Becharji Motiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
VIJAPUR
|
GJ-10-010-026-001/9092
(Gunchhali)
|
1110010000NRG24300320240060647
|
30/03/2024
|
THAKOR NEETABEN RAKESHJI
|
1110010WL008360
|
THAKOR NEETABEN RAKESHJI
|
00468
|
UBIN0933601
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311180
|
|
NITABEN RAKESHJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
98
|
VIJAPUR
|
GJ-10-010-026-001/32085
(Gunchhali)
|
1110010000NRG24300320240060633
|
30/03/2024
|
PATEL VIKRAMBHAI SOMABHAI
|
1110010WL008359
|
PATEL VIKRAMBHAI SOMABHAI
|
00502
|
BKDN0700000
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311043
|
|
VIKRAMBHAI SOMABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
99
|
VIJAPUR
|
GJ-10-010-044-001/146563
(Madhi)
|
1110010000NRG24300320240060763
|
30/03/2024
|
PATEL MANIBEN DAHYABHAI
|
1110010WL008364
|
PATEL MANIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311007
|
|
MANIBEN DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
100
|
VIJAPUR
|
GJ-10-010-067-001/44163
(Sundarpur)
|
1110010000NRG24300320240060792
|
30/03/2024
|
THAKARDA REKHABAHEN BALDEVJI
|
1110010WL008364
|
THAKARDA REKHABAHEN BALDEVJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311025
|
|
REKHABEN BALDEVJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
VIJAPUR
|
GJ-10-010-067-001/44164
(Sundarpur)
|
1110010000NRG24300320240060793
|
30/03/2024
|
THAKOR BALDEVJI FULAJI
|
1110010WL008364
|
THAKOR BALDEVJI FULAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311016
|
|
BALDEVJI FULAJI THAKOR & REKHABEN BALDEV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
VIJAPUR
|
GJ-10-010-067-001/44166
(Sundarpur)
|
1110010000NRG24300320240060794
|
30/03/2024
|
THAKOR HIRALBEN VINAJI
|
1110010WL008364
|
THAKOR HIRALBEN VINAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311022
|
|
HIRALBEN VINAJEE THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
VIJAPUR
|
GJ-10-010-067-001/44167
(Sundarpur)
|
1110010000NRG24300320240060795
|
30/03/2024
|
THAKOR RANAJIT VINAJI
|
1110010WL008364
|
THAKOR RANAJIT VINAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311021
|
|
RANAJITJEE VINAJEE THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
VIJAPUR
|
GJ-10-010-067-001/44168
(Sundarpur)
|
1110010000NRG24300320240060796
|
30/03/2024
|
THAKOR JOITIBEN KALAJI
|
1110010WL008364
|
THAKOR JOITIBEN KALAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311029
|
|
JOITIBEN KALAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
VIJAPUR
|
GJ-10-010-067-001/44169
(Sundarpur)
|
1110010000NRG24300320240060797
|
30/03/2024
|
THAKOR CHEHARAJI GOKALJI
|
1110010WL008364
|
THAKOR CHEHARAJI GOKALJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311036
|
|
CHEHARAJI GOKALJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
VIJAPUR
|
GJ-10-010-067-001/44170
(Sundarpur)
|
1110010000NRG24300320240060798
|
30/03/2024
|
THAKOR TEJALBEN ASHISHJI
|
1110010WL008364
|
THAKOR TEJALBEN ASHISHJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311027
|
|
TEJALBEN ASHISHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
VIJAPUR
|
GJ-10-010-067-001/44172
(Sundarpur)
|
1110010000NRG24300320240060799
|
30/03/2024
|
THAKOR ASHISHJI LAXMANJI
|
1110010WL008364
|
THAKOR ASHISHJI LAXMANJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311015
|
|
ASHISHKUMAR LAXMANJI FAKIRJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
VIJAPUR
|
GJ-10-010-067-001/44173
(Sundarpur)
|
1110010000NRG24300320240060800
|
30/03/2024
|
THAKRADA BHAVNABAHEN RAJUJI
|
1110010WL008364
|
THAKRADA BHAVNABAHEN RAJUJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311033
|
|
BHAVNABEN RAJUJI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VIJAPUR
|
GJ-10-010-067-001/44175
(Sundarpur)
|
1110010000NRG24300320240060801
|
30/03/2024
|
THAKARD FULIBEN GANDAJI
|
1110010WL008364
|
THAKARD FULIBEN GANDAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311009
|
|
FULABEN GANDAJI NATHAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
VIJAPUR
|
GJ-10-010-067-001/44176
(Sundarpur)
|
1110010000NRG24300320240060802
|
30/03/2024
|
KAILASHBEN RAJUJI THAKOR
|
1110010WL008364
|
KAILASHBEN RAJUJI THAKOR
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311026
|
|
KAILASBEN RAJUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VIJAPUR
|
GJ-10-010-067-001/44177
(Sundarpur)
|
1110010000NRG24300320240060803
|
30/03/2024
|
MINABEN VISHNUJI THAKOR
|
1110010WL008364
|
MINABEN VISHNUJI THAKOR
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311010
|
|
MINABEN VISHNUJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
VIJAPUR
|
GJ-10-010-067-001/44178
(Sundarpur)
|
1110010000NRG24300320240060804
|
30/03/2024
|
THAKOR KAILASHBEN BHAVESH
|
1110010WL008364
|
THAKOR KAILASHBEN BHAVESH
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311020
|
|
KAILASHBEN DASHRATHJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
VIJAPUR
|
GJ-10-010-067-001/44179
(Sundarpur)
|
1110010000NRG24300320240060805
|
30/03/2024
|
THAKOR AMARIBEN DHULAJI
|
1110010WL008364
|
THAKOR AMARIBEN DHULAJI
|
00502
|
BKDN0700000
|
1936
|
1936
|
Processed
|
23/04/2024
|
|
3220311031
|
|
AMARIBEN DHULAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
VIJAPUR
|
GJ-10-010-073-001/43545
(Vasai)
|
1110010000NRG24300320240060720
|
30/03/2024
|
PATEL SHAILESHKUMAR CHATURBHAI
|
1110010WL008362
|
PATEL SHAILESHKUMAR CHATURBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311006
|
|
SHAILESHKUMAR CHATURBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35696
|
35696
|
|
|
|
|
|
|
|
|
115
|
VIJAPUR
|
GJ-10-010-014-001/44054
(Devda)
|
1110010000NRG24300320240060738
|
30/03/2024
|
VANJARA KARSHANBHAI GAFURBHAI
|
1110010WL008363
|
VANJARA KARSHANBHAI GAFURBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311070
|
|
Vanjara Karshanbhai Gafurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
VIJAPUR
|
GJ-10-010-014-001/44056
(Devda)
|
1110010000NRG24300320240060739
|
30/03/2024
|
VANJARA JAYANTIBHAI KALUJI
|
1110010WL008363
|
VANJARA JAYANTIBHAI KALUJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311071
|
|
Vanjara Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
VIJAPUR
|
GJ-10-010-014-001/44058
(Devda)
|
1110010000NRG24300320240060740
|
30/03/2024
|
JAMANABEN KALUJI VANJARA
|
1110010WL008363
|
JAMANABEN KALUJI VANJARA
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311063
|
|
Jamanaben Kaluji Vanjara
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
VIJAPUR
|
GJ-10-010-014-001/44059
(Devda)
|
1110010000NRG24300320240060741
|
30/03/2024
|
VANZARA ADABEN SAGARBHAI
|
1110010WL008363
|
VANZARA ADABEN SAGARBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311096
|
|
Vanzara Adaben Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
VIJAPUR
|
GJ-10-010-014-001/44060
(Devda)
|
1110010000NRG24300320240060742
|
30/03/2024
|
VANZARA SANTOSHBEN ARJANBHAI
|
1110010WL008363
|
VANZARA SANTOSHBEN ARJANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311097
|
|
Vanzara Santoshben Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
VIJAPUR
|
GJ-10-010-014-001/44061
(Devda)
|
1110010000NRG24300320240060743
|
30/03/2024
|
VANJARA LIMBABHAI RAYMALBHAI
|
1110010WL008363
|
VANJARA LIMBABHAI RAYMALBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311064
|
|
Vanjara Limbabhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
VIJAPUR
|
GJ-10-010-014-001/44062
(Devda)
|
1110010000NRG24300320240060744
|
30/03/2024
|
VANJARA MUMLBEN DINAJI
|
1110010WL008363
|
VANJARA MUMLBEN DINAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311098
|
|
Vanjara Mumlben
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
VIJAPUR
|
GJ-10-010-014-001/44063
(Devda)
|
1110010000NRG24300320240060745
|
30/03/2024
|
VANJARA LALABHAI GAFURBHAI
|
1110010WL008363
|
VANJARA LALABHAI GAFURBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311099
|
|
Vanjara Lalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
VIJAPUR
|
GJ-10-010-014-001/44064
(Devda)
|
1110010000NRG24300320240060746
|
30/03/2024
|
VANJARA PRAKASHBHAI TEJABHAI
|
1110010WL008363
|
VANJARA PRAKASHBHAI TEJABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311100
|
|
Vanjara Prakashbhai Tejabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
VIJAPUR
|
GJ-10-010-014-001/44065
(Devda)
|
1110010000NRG24300320240060747
|
30/03/2024
|
VANJARA REKHABEN MOTIBHAI
|
1110010WL008363
|
VANJARA REKHABEN MOTIBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311101
|
|
Vanzara Rekhaben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
VIJAPUR
|
GJ-10-010-014-001/44066
(Devda)
|
1110010000NRG24300320240060748
|
30/03/2024
|
VANAZARA MOTIBHAI RAYMALBHAI
|
1110010WL008363
|
VANAZARA MOTIBHAI RAYMALBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311102
|
|
Vanazara Motibhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
VIJAPUR
|
GJ-10-010-014-001/44067
(Devda)
|
1110010000NRG24300320240060749
|
30/03/2024
|
VANZARA MINABEN ISHVARBHAI
|
1110010WL008363
|
VANZARA MINABEN ISHVARBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311103
|
|
Vanzara Minaben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
VIJAPUR
|
GJ-10-010-014-001/44068
(Devda)
|
1110010000NRG24300320240060750
|
30/03/2024
|
VANJARA KANTABEN JAYNTIJI
|
1110010WL008363
|
VANJARA KANTABEN JAYNTIJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311104
|
|
Vanjara Kantaben Jayntiji
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
VIJAPUR
|
GJ-10-010-014-001/44070
(Devda)
|
1110010000NRG24300320240060751
|
30/03/2024
|
VANZARA DINAJI BHEMAJI
|
1110010WL008363
|
VANZARA DINAJI BHEMAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311105
|
|
Vanzara Dinaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
VIJAPUR
|
GJ-10-010-014-001/44071
(Devda)
|
1110010000NRG24300320240060752
|
30/03/2024
|
VANZARA VASTBAHEN DINAJI
|
1110010WL008363
|
VANZARA VASTBAHEN DINAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311106
|
|
Vanzara Vastbahen
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
VIJAPUR
|
GJ-10-010-014-001/44072
(Devda)
|
1110010000NRG24300320240060753
|
30/03/2024
|
VANZARA GANGABEN NARESHKUMAR
|
1110010WL008363
|
VANZARA GANGABEN NARESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311107
|
|
Vanzara Gangaben Nareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
VIJAPUR
|
GJ-10-010-014-001/44076
(Devda)
|
1110010000NRG24300320240060754
|
30/03/2024
|
VANJARA MUKESHKUMAR KALAJI
|
1110010WL008363
|
VANJARA MUKESHKUMAR KALAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311062
|
|
Vanjara Mukeshkumar Kalaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VIJAPUR
|
GJ-10-010-026-001/188498
(Gunchhali)
|
1110010000NRG24300320240060614
|
30/03/2024
|
THAKOR ANILKUMAR NATWARJI
|
1110010WL008359
|
THAKOR ANILKUMAR NATWARJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311085
|
|
Thakor Anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VIJAPUR
|
GJ-10-010-026-001/192987
(Gunchhali)
|
1110010000NRG24300320240060615
|
30/03/2024
|
THAKOR SUREKHABEN DEVUJI
|
1110010WL008359
|
THAKOR SUREKHABEN DEVUJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311079
|
|
Thakor Surekhben
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
VIJAPUR
|
GJ-10-010-026-001/192995
(Gunchhali)
|
1110010000NRG24300320240060616
|
30/03/2024
|
THAKOR VASHUJI JAGAJI
|
1110010WL008359
|
THAKOR VASHUJI JAGAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311082
|
|
Thakor Vasuji
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
VIJAPUR
|
GJ-10-010-026-001/192997
(Gunchhali)
|
1110010000NRG24300320240060637
|
30/03/2024
|
THAKOR RAJUJI RANCHHODJI
|
1110010WL008360
|
THAKOR RAJUJI RANCHHODJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220311083
|
|
Thakor Rajuji Ranchodji
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
VIJAPUR
|
GJ-10-010-026-001/192998
(Gunchhali)
|
1110010000NRG24300320240060618
|
30/03/2024
|
THAKOR JYOTSHNABEN RANJITJI
|
1110010WL008359
|
THAKOR JYOTSHNABEN RANJITJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311121
|
|
Thakor Jyotsnaben Ranjitji
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
VIJAPUR
|
GJ-10-010-026-001/192999
(Gunchhali)
|
1110010000NRG24300320240060619
|
30/03/2024
|
THAKOR PRAHLADJI DHANAJI
|
1110010WL008359
|
THAKOR PRAHLADJI DHANAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311094
|
|
Thakor Prahaladji
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
VIJAPUR
|
GJ-10-010-026-001/198021
(Gunchhali)
|
1110010000NRG24300320240060638
|
30/03/2024
|
THAKOR BHARATJI LAXMANJI
|
1110010WL008360
|
THAKOR BHARATJI LAXMANJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220311087
|
|
Thakor Bharatji
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
VIJAPUR
|
GJ-10-010-026-001/198052
(Gunchhali)
|
1110010000NRG24300320240060639
|
30/03/2024
|
THAKOR PUJABEN JAYANTIJI
|
1110010WL008360
|
THAKOR PUJABEN JAYANTIJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220311120
|
|
Thakor Poojaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
VIJAPUR
|
GJ-10-010-026-001/202414
(Gunchhali)
|
1110010000NRG24300320240060622
|
30/03/2024
|
THAKOR DILIPJI JAGAJI
|
1110010WL008359
|
THAKOR DILIPJI JAGAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311084
|
|
Thakor Dilipji
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
VIJAPUR
|
GJ-10-010-026-001/202419
(Gunchhali)
|
1110010000NRG24300320240060623
|
30/03/2024
|
THAKOR JASHIBEN CHHANAJI
|
1110010WL008359
|
THAKOR JASHIBEN CHHANAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311118
|
|
ASHIBEN CHANAJI THA
|
BANK OF BARODA(606985)
|
|
142
|
VIJAPUR
|
GJ-10-010-026-001/202420
(Gunchhali)
|
1110010000NRG24300320240060624
|
30/03/2024
|
THAKOR VIJYABEN KANUJI
|
1110010WL008359
|
THAKOR VIJYABEN KANUJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311086
|
|
Thakor Vijayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
VIJAPUR
|
GJ-10-010-026-001/202423
(Gunchhali)
|
1110010000NRG24300320240060640
|
30/03/2024
|
THAKOR UMEDJI PRADHANJI
|
1110010WL008360
|
THAKOR UMEDJI PRADHANJI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220311119
|
|
Thakor Umedji
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
VIJAPUR
|
GJ-10-010-026-001/202429
(Gunchhali)
|
1110010000NRG24300320240060626
|
30/03/2024
|
THAKOR JITENDRAJI JESHANGJI
|
1110010WL008359
|
THAKOR JITENDRAJI JESHANGJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311095
|
|
JITENDRAJI JESANGJI
|
BANK OF BARODA(606985)
|
|
145
|
VIJAPUR
|
GJ-10-010-026-001/202434
(Gunchhali)
|
1110010000NRG24300320240060627
|
30/03/2024
|
THAKOR MAFAJI GOVAJI
|
1110010WL008359
|
THAKOR MAFAJI GOVAJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311081
|
|
MAFAJI GOVAJI THAKOR
|
BANK OF BARODA(606985)
|
|
146
|
VIJAPUR
|
GJ-10-010-026-001/202441
(Gunchhali)
|
1110010000NRG24300320240060629
|
30/03/2024
|
THAKOR RAMESHJI AMARATJI
|
1110010WL008359
|
THAKOR RAMESHJI AMARATJI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
23/04/2024
|
|
3220311080
|
|
Thakor Arunaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
VIJAPUR
|
GJ-10-010-032-001/42075
(Jantral)
|
1110010000NRG24300320240060662
|
30/03/2024
|
RAVAL ARVINDKUMAR PRAHLADBHAI
|
1110010WL008361
|
RAVAL ARVINDKUMAR PRAHLADBHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311060
|
|
MR ARVINDKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAPUR
|
GJ-10-010-032-001/42078
(Jantral)
|
1110010000NRG24300320240060663
|
30/03/2024
|
RAVAL NATVARBHAI KESHABHAI
|
1110010WL008361
|
RAVAL NATVARBHAI KESHABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311061
|
|
Raval Natvarbhai Keshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
VIJAPUR
|
GJ-10-010-032-001/42081
(Jantral)
|
1110010000NRG24300320240060664
|
30/03/2024
|
RAVAL SHANKARBHAI KESHABHAI
|
1110010WL008361
|
RAVAL SHANKARBHAI KESHABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311059
|
|
RAVAL SHANKARBHAI KE
|
BANK OF BARODA(606985)
|
|
150
|
VIJAPUR
|
GJ-10-010-032-001/42082
(Jantral)
|
1110010000NRG24300320240060665
|
30/03/2024
|
RAVAL BHIKHIBEN SURESHBHAI
|
1110010WL008361
|
RAVAL BHIKHIBEN SURESHBHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311058
|
|
BHIKHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
151
|
VIJAPUR
|
GJ-10-010-032-001/42083
(Jantral)
|
1110010000NRG24300320240060666
|
30/03/2024
|
RAVAL KETANABEN SANKABHAI
|
1110010WL008361
|
RAVAL KETANABEN SANKABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311088
|
|
Raval Ketanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
VIJAPUR
|
GJ-10-010-032-001/42085
(Jantral)
|
1110010000NRG24300320240060667
|
30/03/2024
|
RAVAL ANKITA BHAGABHAI
|
1110010WL008361
|
RAVAL ANKITA BHAGABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311092
|
|
Raval Ankita Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
VIJAPUR
|
GJ-10-010-032-001/42087
(Jantral)
|
1110010000NRG24300320240060668
|
30/03/2024
|
RAVAL SONALBEN KARSHANBHAI
|
1110010WL008361
|
RAVAL SONALBEN KARSHANBHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311090
|
|
SONALBEN KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
154
|
VIJAPUR
|
GJ-10-010-032-001/42089
(Jantral)
|
1110010000NRG24300320240060669
|
30/03/2024
|
RAVAL GITABEN SANKARBHAI
|
1110010WL008361
|
RAVAL GITABEN SANKARBHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311093
|
|
RAVAL GITABEN SANKAB
|
BANK OF BARODA(606985)
|
|
155
|
VIJAPUR
|
GJ-10-010-032-001/42091
(Jantral)
|
1110010000NRG24300320240060670
|
30/03/2024
|
RAVAL PRAVINBHAI RAMABHAI
|
1110010WL008361
|
RAVAL PRAVINBHAI RAMABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311089
|
|
PRAVINBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
156
|
VIJAPUR
|
GJ-10-010-032-001/80633
(Jantral)
|
1110010000NRG24300320240060693
|
30/03/2024
|
RAVAL BHAGABHAI CHELABHAI
|
1110010WL008361
|
RAVAL BHAGABHAI CHELABHAI
|
00688
|
FINO0001001
|
3600
|
3600
|
Processed
|
23/04/2024
|
|
3220311091
|
|
Raval Bhagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
VIJAPUR
|
GJ-10-010-064-001/44052
(Sayajinagar)
|
1110010000NRG24300320240060755
|
30/03/2024
|
THAKOR SAJJANBEN RAMESHJI
|
1110010WL008363
|
THAKOR SAJJANBEN RAMESHJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311068
|
|
Thakor Sajjanben Rameshji
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
VIJAPUR
|
GJ-10-010-064-001/44053
(Sayajinagar)
|
1110010000NRG24300320240060756
|
30/03/2024
|
THAKOR LALAJI METHAJI
|
1110010WL008363
|
THAKOR LALAJI METHAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311069
|
|
Thakor Lalaji Methaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
VIJAPUR
|
GJ-10-010-064-001/44073
(Sayajinagar)
|
1110010000NRG24300320240060757
|
30/03/2024
|
THAKOR VIJAYJI MANAJI
|
1110010WL008363
|
THAKOR VIJAYJI MANAJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311065
|
|
Thakor Vijayji Manaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
VIJAPUR
|
GJ-10-010-064-001/44074
(Sayajinagar)
|
1110010000NRG24300320240060758
|
30/03/2024
|
PATEL PRAKASH KUMAR RAMABHAI
|
1110010WL008363
|
PATEL PRAKASH KUMAR RAMABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311066
|
|
Patel Prakash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
VIJAPUR
|
GJ-10-010-064-001/44077
(Sayajinagar)
|
1110010000NRG24300320240060759
|
30/03/2024
|
PATEL PUSHPABEN BABUBHAI
|
1110010WL008363
|
PATEL PUSHPABEN BABUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311067
|
|
Patel Pushpaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
VIJAPUR
|
GJ-10-010-073-001/43517
(Vasai)
|
1110010000NRG24300320240060694
|
30/03/2024
|
KUNALKUMAR SOMABHAI PATEL
|
1110010WL008362
|
KUNALKUMAR SOMABHAI PATEL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311145
|
|
Mr. KRUNALKUMAR SOMABHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
VIJAPUR
|
GJ-10-010-073-001/43518
(Vasai)
|
1110010000NRG24300320240060695
|
30/03/2024
|
SOMABHAI NARAYANBHAI PATEL
|
1110010WL008362
|
SOMABHAI NARAYANBHAI PATEL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311143
|
|
Somabhai Narayanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
VIJAPUR
|
GJ-10-010-073-001/43520
(Vasai)
|
1110010000NRG24300320240060696
|
30/03/2024
|
PATEL AMRUTBHAI CHANDUBHAI
|
1110010WL008362
|
PATEL AMRUTBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311144
|
|
Patel Amrutbhai Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
VIJAPUR
|
GJ-10-010-073-001/43521
(Vasai)
|
1110010000NRG24300320240060697
|
30/03/2024
|
PATEL DHARMENDRAKUMAR ISHWARBHAI
|
1110010WL008362
|
PATEL DHARMENDRAKUMAR ISHWARBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311131
|
|
Patel Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
VIJAPUR
|
GJ-10-010-073-001/43522
(Vasai)
|
1110010000NRG24300320240060698
|
30/03/2024
|
CHAVADA JASHIBEN DILIPSINH
|
1110010WL008362
|
CHAVADA JASHIBEN DILIPSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311126
|
|
Chavada Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
VIJAPUR
|
GJ-10-010-073-001/43523
(Vasai)
|
1110010000NRG24300320240060699
|
30/03/2024
|
PATEL NAYANABEN SURESHBHAI
|
1110010WL008362
|
PATEL NAYANABEN SURESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311132
|
|
Patel Nayanaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
VIJAPUR
|
GJ-10-010-073-001/43524
(Vasai)
|
1110010000NRG24300320240060700
|
30/03/2024
|
PATEL PARESHBHAI DINESHBHAI
|
1110010WL008362
|
PATEL PARESHBHAI DINESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311125
|
|
Patel Pareshbhai Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
VIJAPUR
|
GJ-10-010-073-001/43525
(Vasai)
|
1110010000NRG24300320240060701
|
30/03/2024
|
PATEL SURESHKUMAR BHIKHABHAI
|
1110010WL008362
|
PATEL SURESHKUMAR BHIKHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311133
|
|
SURESHKUMAR BHIKHABHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
170
|
VIJAPUR
|
GJ-10-010-073-001/43526
(Vasai)
|
1110010000NRG24300320240060702
|
30/03/2024
|
ARAJANJI BACHUJI MAKAVANA
|
1110010WL008362
|
ARAJANJI BACHUJI MAKAVANA
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311129
|
|
Arajanji Bachuji Makavana
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
VIJAPUR
|
GJ-10-010-073-001/43527
(Vasai)
|
1110010000NRG24300320240060703
|
30/03/2024
|
PATEL VAIBHAVKUMAR AMRUTBHAI
|
1110010WL008362
|
PATEL VAIBHAVKUMAR AMRUTBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311128
|
|
Patel Vaibhavkumar Amrutbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
VIJAPUR
|
GJ-10-010-073-001/43528
(Vasai)
|
1110010000NRG24300320240060704
|
30/03/2024
|
PATEL MIT KUMAR SURESHBHAI
|
1110010WL008362
|
PATEL MIT KUMAR SURESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311124
|
|
Patel Mitkumar Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
VIJAPUR
|
GJ-10-010-073-001/43529
(Vasai)
|
1110010000NRG24300320240060705
|
30/03/2024
|
CHAVADA DILIPSINH PITHUJI
|
1110010WL008362
|
CHAVADA DILIPSINH PITHUJI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311130
|
|
Chavada Dilipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
VIJAPUR
|
GJ-10-010-073-001/43530
(Vasai)
|
1110010000NRG24300320240060706
|
30/03/2024
|
PATEL AMISHABEN SURESHKUMAR
|
1110010WL008362
|
PATEL AMISHABEN SURESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311127
|
|
Patel Amishaben Sureshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
VIJAPUR
|
GJ-10-010-073-001/43531
(Vasai)
|
1110010000NRG24300320240060707
|
30/03/2024
|
CHAVADA MAHIPALSINH KIRANSINH
|
1110010WL008362
|
CHAVADA MAHIPALSINH KIRANSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311116
|
|
Chavada Mahipalsinh Kiransinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
VIJAPUR
|
GJ-10-010-073-001/43532
(Vasai)
|
1110010000NRG24300320240060708
|
30/03/2024
|
VAGHARI ALPESH NENABHAI
|
1110010WL008362
|
VAGHARI ALPESH NENABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311072
|
|
Vaghari Alpesh Nenabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
VIJAPUR
|
GJ-10-010-073-001/43533
(Vasai)
|
1110010000NRG24300320240060709
|
30/03/2024
|
CHAVADA RAKESHSINH DILIPSINH
|
1110010WL008362
|
CHAVADA RAKESHSINH DILIPSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311073
|
|
Chavada Rakeshsinh Dilipsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
VIJAPUR
|
GJ-10-010-073-001/43534
(Vasai)
|
1110010000NRG24300320240060710
|
30/03/2024
|
PRAJAPATI PRAVINBHAI GANESHBHAI
|
1110010WL008362
|
PRAJAPATI PRAVINBHAI GANESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311115
|
|
Prajapati Pravinbhai Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
VIJAPUR
|
GJ-10-010-073-001/43535
(Vasai)
|
1110010000NRG24300320240060711
|
30/03/2024
|
PRAJAPATI NILAMBEN RAMESHBHAI
|
1110010WL008362
|
PRAJAPATI NILAMBEN RAMESHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311114
|
|
Prajapati Nilamben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
VIJAPUR
|
GJ-10-010-073-001/43537
(Vasai)
|
1110010000NRG24300320240060712
|
30/03/2024
|
CHAVDA SONALBEN KETANSINH
|
1110010WL008362
|
CHAVDA SONALBEN KETANSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311075
|
|
Chavda Sonalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
VIJAPUR
|
GJ-10-010-073-001/43538
(Vasai)
|
1110010000NRG24300320240060713
|
30/03/2024
|
MANOJKUMAR BALVANTSINH CHAVDA
|
1110010WL008362
|
MANOJKUMAR BALVANTSINH CHAVDA
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311123
|
|
Manojkumar Balvantsinh Chavda
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
VIJAPUR
|
GJ-10-010-073-001/43539
(Vasai)
|
1110010000NRG24300320240060714
|
30/03/2024
|
CHAVDA KAILASBEN LALSINH
|
1110010WL008362
|
CHAVDA KAILASBEN LALSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311076
|
|
Chavda Kailasben Lalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
VIJAPUR
|
GJ-10-010-073-001/43540
(Vasai)
|
1110010000NRG24300320240060715
|
30/03/2024
|
CHAVDA NISHABEN JAYPALSINH
|
1110010WL008362
|
CHAVDA NISHABEN JAYPALSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311077
|
|
NISHA ISHWARSINH VIHOL
|
BANK OF INDIA(508505)
|
|
184
|
VIJAPUR
|
GJ-10-010-073-001/43541
(Vasai)
|
1110010000NRG24300320240060716
|
30/03/2024
|
JADEJA RITABEN PRUTHVIRAJSINH
|
1110010WL008362
|
JADEJA RITABEN PRUTHVIRAJSINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311078
|
|
Jadeja Rinaben Pruthvirajsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
VIJAPUR
|
GJ-10-010-073-001/43542
(Vasai)
|
1110010000NRG24300320240060717
|
30/03/2024
|
CHAVADA ARYASINH JITENDRASINH
|
1110010WL008362
|
CHAVADA ARYASINH JITENDRASINH
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311074
|
|
Chavada Aryasinh Jitendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
VIJAPUR
|
GJ-10-010-073-001/43543
(Vasai)
|
1110010000NRG24300320240060718
|
30/03/2024
|
PATEL SUNILKUMAR VINUBHAI
|
1110010WL008362
|
PATEL SUNILKUMAR VINUBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311111
|
|
SUNILKUMAR VINUBHAI PATEL
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
187
|
VIJAPUR
|
GJ-10-010-073-001/43544
(Vasai)
|
1110010000NRG24300320240060719
|
30/03/2024
|
PATEL VISHNUBHAI NARAYANDAS
|
1110010WL008362
|
PATEL VISHNUBHAI NARAYANDAS
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311139
|
|
Patel Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
VIJAPUR
|
GJ-10-010-073-001/43548
(Vasai)
|
1110010000NRG24300320240060723
|
30/03/2024
|
PATEL KUNTAL KALPESHKUMAR
|
1110010WL008362
|
PATEL KUNTAL KALPESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311110
|
|
Patel Kuntal Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
VIJAPUR
|
GJ-10-010-073-001/43549
(Vasai)
|
1110010000NRG24300320240060724
|
30/03/2024
|
PATEL KINJALBEN ANKITKUMAR
|
1110010WL008362
|
PATEL KINJALBEN ANKITKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311141
|
|
Patel Kinjalben Ankitkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
VIJAPUR
|
GJ-10-010-073-001/43550
(Vasai)
|
1110010000NRG24300320240060725
|
30/03/2024
|
PATEL JYOTSANABEN BHARATBHAI
|
1110010WL008362
|
PATEL JYOTSANABEN BHARATBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311137
|
|
Patel Jyotsanaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
VIJAPUR
|
GJ-10-010-073-001/43551
(Vasai)
|
1110010000NRG24300320240060726
|
30/03/2024
|
PATEL BHARATBHAI VIHABHAI
|
1110010WL008362
|
PATEL BHARATBHAI VIHABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311136
|
|
Patel Bharatbhai Vihabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
VIJAPUR
|
GJ-10-010-073-001/43552
(Vasai)
|
1110010000NRG24300320240060727
|
30/03/2024
|
PATEL ANKITKUMAR RAJENDRAKUMAR
|
1110010WL008362
|
PATEL ANKITKUMAR RAJENDRAKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311142
|
|
Patel Ankitkumar Rajendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
VIJAPUR
|
GJ-10-010-073-001/43553
(Vasai)
|
1110010000NRG24300320240060728
|
30/03/2024
|
PATEL BHAVANABEN ALKESHKUMAR
|
1110010WL008362
|
PATEL BHAVANABEN ALKESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311117
|
|
Patel Bhavanaben Alkeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
VIJAPUR
|
GJ-10-010-073-001/43554
(Vasai)
|
1110010000NRG24300320240060729
|
30/03/2024
|
PATEL ALKESHKUMAR KANTILAL
|
1110010WL008362
|
PATEL ALKESHKUMAR KANTILAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311109
|
|
Patel Alkeshkumar Kantilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
VIJAPUR
|
GJ-10-010-073-001/43555
(Vasai)
|
1110010000NRG24300320240060730
|
30/03/2024
|
PATEL ARVINDKUMAR DHULABHAI
|
1110010WL008362
|
PATEL ARVINDKUMAR DHULABHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311113
|
|
PATEL ARVINDKUMAR DHULABHAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
VIJAPUR
|
GJ-10-010-073-001/43556
(Vasai)
|
1110010000NRG24300320240060731
|
30/03/2024
|
PATEL DARSHAKKUMAR RAMANBHAI
|
1110010WL008362
|
PATEL DARSHAKKUMAR RAMANBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311135
|
|
Patel Darshak Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
VIJAPUR
|
GJ-10-010-073-001/43557
(Vasai)
|
1110010000NRG24300320240060732
|
30/03/2024
|
PATEL JAGDISHKUMAR CHATURBHAI
|
1110010WL008362
|
PATEL JAGDISHKUMAR CHATURBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311138
|
|
Patel Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
VIJAPUR
|
GJ-10-010-073-001/43558
(Vasai)
|
1110010000NRG24300320240060733
|
30/03/2024
|
PATEL ARPANKUMAR RAJESHKUMAR
|
1110010WL008362
|
PATEL ARPANKUMAR RAJESHKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311108
|
|
Patel Arpankumar Rajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
VIJAPUR
|
GJ-10-010-073-001/43559
(Vasai)
|
1110010000NRG24300320240060734
|
30/03/2024
|
PATEL DIPAKKUMAR MAFATLAL
|
1110010WL008362
|
PATEL DIPAKKUMAR MAFATLAL
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311112
|
|
Mr. DIPAKAKUMAR MAFATLAL PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
VIJAPUR
|
GJ-10-010-073-001/43560
(Vasai)
|
1110010000NRG24300320240060735
|
30/03/2024
|
PATEL KALPESHKUMAR DASHARATHBHAI
|
1110010WL008362
|
PATEL KALPESHKUMAR DASHARATHBHAI
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311134
|
|
Patel Kalpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
VIJAPUR
|
GJ-10-010-073-001/43561
(Vasai)
|
1110010000NRG24300320240060736
|
30/03/2024
|
PATEL KAJALBEN PANKAJKUMAR
|
1110010WL008362
|
PATEL KAJALBEN PANKAJKUMAR
|
00688
|
FINO0001001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220311140
|
|
Patel Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
314272
|
314272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
622000
|
622000
|
|
|
|
|
|
|
|