|
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-23-005-041-004/8981545
(Machhelai)
|
1123005000NRG24201120231029274
|
20/11/2023
|
PARESBHAI SEVABHAI
|
1123005WL069212
|
PARESBHAI SEVABHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053554
|
|
PARESHBHAI SEVABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-041-004/8981545
(Machhelai)
|
1123005000NRG24201120231029273
|
20/11/2023
|
SAVITABEN SEVABHAI
|
1123005WL069212
|
SAVITABEN SEVABHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053530
|
|
BHARVAD SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-041-004/89815841
(Machhelai)
|
1123005000NRG24201120231029275
|
20/11/2023
|
RADHABEN
|
1123005WL069212
|
RADHABEN
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053555
|
|
RADHABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-004/89818101
(Machhelai)
|
1123005000NRG24201120231029278
|
20/11/2023
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
1123005WL069212
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053518
|
|
Mr. PANKAJKUMAR MULJIBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-041-004/89818108
(Machhelai)
|
1123005000NRG24201120231029283
|
20/11/2023
|
Bharavad asavin Bhai Hira Bhai
|
1123005WL069212
|
Bharavad asavin Bhai Hira Bhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053531
|
|
BHARVAD ASHVIN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-041-004/89818110
(Machhelai)
|
1123005000NRG24201120231029284
|
20/11/2023
|
Bharavad Bharat Bhai D
|
1123005WL069212
|
Bharavad Bharat Bhai D
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8990053523
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-004/89818112
(Machhelai)
|
1123005000NRG24201120231029285
|
20/11/2023
|
Bharavad drugesh Bhai Hrrilal
|
1123005WL069212
|
Bharavad drugesh Bhai Hrrilal
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053550
|
|
DURGESHKUMAR MF G HA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-041-004/89818118
(Machhelai)
|
1123005000NRG24201120231029286
|
20/11/2023
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL069212
|
Bharavad jayesh bhia Hira Bhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8990053520
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-041-004/89818119
(Machhelai)
|
1123005000NRG24201120231029287
|
20/11/2023
|
BHARWAD KEISHIKBHAI RATILAL
|
1123005WL069212
|
BHARWAD KEISHIKBHAI RATILAL
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053524
|
|
AUSHIKKUMAR MF GRAT
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-041-004/89818120
(Machhelai)
|
1123005000NRG24201120231029288
|
20/11/2023
|
Bharavad kamlesh Bhai B
|
1123005WL069212
|
Bharavad kamlesh Bhai B
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053526
|
|
KAMLESHKUMAR MM G RA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-041-004/89818121
(Machhelai)
|
1123005000NRG24201120231029289
|
20/11/2023
|
Bharavad Sunil Bhai Babu Bhai
|
1123005WL069212
|
Bharavad Sunil Bhai Babu Bhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053519
|
|
SUNILKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-041-004/98818121
(Machhelai)
|
1123005000NRG24201120231029290
|
20/11/2023
|
bharvad ganeshbhai dalabhai
|
1123005WL069212
|
bharvad ganeshbhai dalabhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053522
|
|
GANESHBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-004/98818126
(Machhelai)
|
1123005000NRG24201120231029291
|
20/11/2023
|
BABUBHAI MORARBHAI
|
1123005WL069212
|
BABUBHAI MORARBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053553
|
|
Mr. BABUBHAI MORARBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-041-004/98818127
(Machhelai)
|
1123005000NRG24201120231029292
|
20/11/2023
|
BHARVAD SUNILBHAI BHARATBHAI
|
1123005WL069212
|
BHARVAD SUNILBHAI BHARATBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053527
|
|
SUNILBHAI BHARATBHAI BHARVAD
|
ICICI BANK LTD(508534)
|
|
15
|
Singvad
|
GJ-23-005-041-004/98818127
(Machhelai)
|
1123005000NRG24201120231029293
|
20/11/2023
|
BHARVAD VIJENDRABHAI BHARATBHAI
|
1123005WL069212
|
BHARVAD VIJENDRABHAI BHARATBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053525
|
|
Mr. VIJENDRAKUMAR BHARATBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-041-004/98818128
(Machhelai)
|
1123005000NRG24201120231029294
|
20/11/2023
|
JAVRIBEN BIMJIBHAI
|
1123005WL069212
|
JAVRIBEN BIMJIBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053551
|
|
JAVARIBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-041-004/988181371
(Machhelai)
|
1123005000NRG24201120231029184
|
20/11/2023
|
MANSUKHBHAI
|
1123005WL069202
|
MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8990053529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Singvad
|
GJ-23-005-041-004/98818140
(Machhelai)
|
1123005000NRG24201120231029186
|
20/11/2023
|
RAMILABEN BHARTBHAI
|
1123005WL069202
|
RAMILABEN BHARTBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053514
|
|
BHARVAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-041-004/98818141
(Machhelai)
|
1123005000NRG24201120231029187
|
20/11/2023
|
HARILAL UKARBHAI BHARVAD
|
1123005WL069202
|
HARILAL UKARBHAI BHARVAD
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053552
|
|
Mr. HARILAL UKARBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Singvad
|
GJ-23-005-041-004/988181568
(Machhelai)
|
1123005000NRG24201120231029188
|
20/11/2023
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
1123005WL069202
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053528
|
|
BHARAVAD CHARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-041-004/9888181753
(Machhelai)
|
1123005000NRG24201120231029190
|
20/11/2023
|
BHARVAD VISHALBHAI VANRAJBHAI
|
1123005WL069202
|
BHARVAD VISHALBHAI VANRAJBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053516
|
|
BHARVAD VISHALKUMAR VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-041-004/9888181766
(Machhelai)
|
1123005000NRG24201120231029199
|
20/11/2023
|
SOLANKI SACHINBHAI HIRABHAI
|
1123005WL069202
|
SOLANKI SACHINBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053517
|
|
Solanki Sachinkumar Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-041-004/9888181994
(Machhelai)
|
1123005000NRG24201120231029200
|
20/11/2023
|
ASISHBHAI RAYSINGBHAI
|
1123005WL069202
|
ASISHBHAI RAYSINGBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053521
|
|
SUNILBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76544
|
76544
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-002-003/8967161
(Agara (Randhikpur))
|
1123005000NRG24201120231029342
|
20/11/2023
|
PARMAR PANKAJBHAI BHAVSINGBHAI
|
1123005WL069217
|
PARMAR PANKAJBHAI BHAVSINGBHAI
|
00045
|
BARB0RANDER
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990053536
|
|
PANKAJBHAI BHAVSINGB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-002-003/8989935
(Agara (Randhikpur))
|
1123005000NRG24201120231029348
|
20/11/2023
|
Ravindrabhai
|
1123005WL069217
|
Ravindrabhai
|
00045
|
BARB0SANJEL
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990053535
|
|
BHURIYA RAVINDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-002-003/8989937
(Agara (Randhikpur))
|
1123005000NRG24201120231029350
|
20/11/2023
|
Sitaben
|
1123005WL069217
|
Sitaben
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8990053537
|
|
BHURIYA SITABEN
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-002-003/8989938
(Agara (Randhikpur))
|
1123005000NRG24201120231029351
|
20/11/2023
|
Sharmishtaben
|
1123005WL069217
|
Sharmishtaben
|
00045
|
BARB0SANJEL
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8990053538
|
|
BHURIYA SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-055-006/8978091
(Nani Sanjeli)
|
1123005000NRG24201120231029362
|
20/11/2023
|
PARMAR MAHESHBHAI VESTABHAI
|
1123005WL069219
|
PARMAR MAHESHBHAI VESTABHAI
|
00045
|
BARB0SANJEL
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053534
|
|
Parmar Maheshbhai Vestabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-055-006/8979152
(Nani Sanjeli)
|
1123005000NRG24201120231029365
|
20/11/2023
|
PARMAR SEJALBEN
|
1123005WL069219
|
PARMAR SEJALBEN
|
00045
|
BARB0SANJEL
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053533
|
|
PARMAR SEJALBEN ASHI
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-055-006/8979153
(Nani Sanjeli)
|
1123005000NRG24201120231029366
|
20/11/2023
|
PARMAR KAPILABEN
|
1123005WL069219
|
PARMAR KAPILABEN
|
00045
|
BARB0SANJEL
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053532
|
|
PARMAR KAPILABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17048
|
17048
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-041-004/8981586
(Machhelai)
|
1123005000NRG24201120231029276
|
20/11/2023
|
PREMCHAND MOTIBHAI BHARVAD
|
1123005WL069212
|
PREMCHAND MOTIBHAI BHARVAD
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053540
|
|
BHARVAD PREMCHANDABHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-041-004/98818140
(Machhelai)
|
1123005000NRG24201120231029185
|
20/11/2023
|
BHARTBHAI MORALBHAI
|
1123005WL069202
|
BHARTBHAI MORALBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053549
|
|
Mr. BHARATBHAI MORARBHAI BHARAVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-041-004/98818135
(Machhelai)
|
1123005000NRG24201120231029296
|
20/11/2023
|
MANIBEN MORARBHAI
|
1123005WL069212
|
MANIBEN MORARBHAI
|
00165
|
IBKL0001006
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053560
|
|
MANIBEN MORARBHAI BH
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-041-004/98818135
(Machhelai)
|
1123005000NRG24201120231029295
|
20/11/2023
|
MORARBHAI HARJIBHAI
|
1123005WL069212
|
MORARBHAI HARJIBHAI
|
00165
|
IBKL0001006
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053515
|
|
BHARVAD MORARBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-055-006/8966413
(Nani Sanjeli)
|
1123005000NRG24201120231029361
|
20/11/2023
|
SAGARBHAI
|
1123005WL069219
|
SAGARBHAI
|
00168
|
ICIC0000538
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053499
|
|
Mal Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-002-003/8989931
(Agara (Randhikpur))
|
1123005000NRG24201120231029345
|
20/11/2023
|
Sanjaybhai
|
1123005WL069217
|
Sanjaybhai
|
00415
|
SBIN0000273
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990053545
|
|
BHURIYA SANJAYBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-002-003/8989936
(Agara (Randhikpur))
|
1123005000NRG24201120231029349
|
20/11/2023
|
Lalitaben
|
1123005WL069217
|
Lalitaben
|
00415
|
SBIN0000273
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8990053544
|
|
BHURIYA LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-041-004/9888181753
(Machhelai)
|
1123005000NRG24201120231029191
|
20/11/2023
|
BHARVAD DIMPALBEN VISHALBHAI
|
1123005WL069202
|
BHARVAD DIMPALBEN VISHALBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053541
|
|
BHARVAD DIPALBEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Singvad
|
GJ-23-005-041-004/9888181998
(Machhelai)
|
1123005000NRG24201120231029201
|
20/11/2023
|
CHAUHAN SAROJBEN ROHITSINH
|
1123005WL069202
|
CHAUHAN SAROJBEN ROHITSINH
|
00415
|
SBIN0010992
|
3328
|
3328
|
Rejected
|
01/01/2024
|
|
8990053539
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Singvad
|
GJ-23-005-041-004/9888182003
(Machhelai)
|
1123005000NRG24201120231029202
|
20/11/2023
|
BHARWAD MOTIBHAI SEVABHAI
|
1123005WL069202
|
BHARWAD MOTIBHAI SEVABHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053542
|
|
MOTIBHAI SEVABHAI BH
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-041-004/9888182004
(Machhelai)
|
1123005000NRG24201120231029203
|
20/11/2023
|
BHARWAD PINALBEN RAMESHBHAI
|
1123005WL069202
|
BHARWAD PINALBEN RAMESHBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053546
|
|
PINALBEN RAMESHBHAII
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-041-004/9888182005
(Machhelai)
|
1123005000NRG24201120231029204
|
20/11/2023
|
CHAUHAN RAHULBHAI BACHUBHAI
|
1123005WL069202
|
CHAUHAN RAHULBHAI BACHUBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053547
|
|
CHAUHAN RAHULKUMAR B
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-041-004/9888182006
(Machhelai)
|
1123005000NRG24201120231029205
|
20/11/2023
|
CHAUHAN VISHALBHAI KANUBHAI
|
1123005WL069202
|
CHAUHAN VISHALBHAI KANUBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053543
|
|
HITENKUMARBHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-041-004/9888182007
(Machhelai)
|
1123005000NRG24201120231029206
|
20/11/2023
|
CHAUHAN JITENDRABHAI LALABHAI
|
1123005WL069202
|
CHAUHAN JITENDRABHAI LALABHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053548
|
|
JITENDRKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-002-003/8989930
(Agara (Randhikpur))
|
1123005000NRG24201120231029344
|
20/11/2023
|
BHURIYA JIGNESHBHAI
|
1123005WL069217
|
BHURIYA JIGNESHBHAI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990053511
|
|
BHURIYA JIGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Singvad
|
GJ-23-005-002-003/8989932
(Agara (Randhikpur))
|
1123005000NRG24201120231029346
|
20/11/2023
|
Rahulbhai
|
1123005WL069217
|
Rahulbhai
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990053556
|
|
BHURIYA RAHULBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Singvad
|
GJ-23-005-002-003/8989934
(Agara (Randhikpur))
|
1123005000NRG24201120231029347
|
20/11/2023
|
Hitesh
|
1123005WL069217
|
Hitesh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
01/01/2024
|
|
8990053513
|
|
BHURIYA MITESHBHAI RAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-041-004/8981586
(Machhelai)
|
1123005000NRG24201120231029277
|
20/11/2023
|
JAVRIBEN PREMCHAND BHARVAD
|
1123005WL069212
|
JAVRIBEN PREMCHAND BHARVAD
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053508
|
|
BHARVAD JAVARIBEN PREMCHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG24201120231029279
|
20/11/2023
|
BHARWAD KANCHANBEN DINESHBHAI
|
1123005WL069212
|
BHARWAD KANCHANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053500
|
|
BHARVAD KANCHANBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG24201120231029280
|
20/11/2023
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
1123005WL069212
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053501
|
|
UTTAMKUMAR DHANJIBHA
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-041-004/89818104
(Machhelai)
|
1123005000NRG24201120231029281
|
20/11/2023
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
1123005WL069212
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053502
|
|
MR BHARVAD VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Singvad
|
GJ-23-005-041-004/89818105
(Machhelai)
|
1123005000NRG24201120231029282
|
20/11/2023
|
BHARWAD RAJESHBHAI KODARBHAI
|
1123005WL069212
|
BHARWAD RAJESHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053505
|
|
BHARVAD RAJESHKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Singvad
|
GJ-23-005-041-004/988181575
(Machhelai)
|
1123005000NRG24201120231029189
|
20/11/2023
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
1123005WL069202
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053504
|
|
MR BHARVAD BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Singvad
|
GJ-23-005-041-004/9888181754
(Machhelai)
|
1123005000NRG24201120231029192
|
20/11/2023
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
1123005WL069202
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053509
|
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Singvad
|
GJ-23-005-041-004/9888181755
(Machhelai)
|
1123005000NRG24201120231029193
|
20/11/2023
|
BHARVAD GANPATBHAI JASHUBHAI
|
1123005WL069202
|
BHARVAD GANPATBHAI JASHUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053558
|
|
BHARVAD GANPATSINH JASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Singvad
|
GJ-23-005-041-004/9888181755
(Machhelai)
|
1123005000NRG24201120231029194
|
20/11/2023
|
BHARVADV RAJESHBHAI JASHUBHAI
|
1123005WL069202
|
BHARVADV RAJESHBHAI JASHUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053503
|
|
BHARVAD RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Singvad
|
GJ-23-005-041-004/9888181756
(Machhelai)
|
1123005000NRG24201120231029195
|
20/11/2023
|
BHARVAD JIGNESHBHAI PREMCHAND
|
1123005WL069202
|
BHARVAD JIGNESHBHAI PREMCHAND
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053507
|
|
BHARVAD JIGNESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Singvad
|
GJ-23-005-041-004/9888181757
(Machhelai)
|
1123005000NRG24201120231029196
|
20/11/2023
|
BHARVAD VIJAYBHAI PREMCHAND
|
1123005WL069202
|
BHARVAD VIJAYBHAI PREMCHAND
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053510
|
|
BHARVAD VIJAYBHAI PR
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-041-004/9888181759
(Machhelai)
|
1123005000NRG24201120231029197
|
20/11/2023
|
BHARVAD SHAILESHBHAI MANSUKHBHAI
|
1123005WL069202
|
BHARVAD SHAILESHBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053506
|
|
BHARVAD SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Singvad
|
GJ-23-005-041-004/9888181762
(Machhelai)
|
1123005000NRG24201120231029198
|
20/11/2023
|
BHARVAD JAYDIPBHAI BABUBHAI
|
1123005WL069202
|
BHARVAD JAYDIPBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
01/01/2024
|
|
8990053559
|
|
JAYADIPKUMAR BABUBHA
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-055-006/8979150
(Nani Sanjeli)
|
1123005000NRG24201120231029363
|
20/11/2023
|
PARMAR ASHISHBHAI
|
1123005WL069219
|
PARMAR ASHISHBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053557
|
|
PARMAR ASHISHBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-055-006/8979151
(Nani Sanjeli)
|
1123005000NRG24201120231029364
|
20/11/2023
|
PARMAR PAYALBEN
|
1123005WL069219
|
PARMAR PAYALBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
8990053512
|
|
PARMAR PAYALBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56008
|
56008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196856
|
196856
|
|
|
|
|
|
|
|