|
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-23-005-026-001/8976722
(Hirapur)
|
1123005000NRG24230620230413975
|
24/06/2023
|
Satol Arjunbhai Hirabhai
|
1123005WL021219
|
Satol Arjunbhai Hirabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041675
|
|
ARJUNBHAI HIRABHAI SANTOL
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-026-002/83
(Hirapur)
|
1123005000NRG24230620230426382
|
24/06/2023
|
CHAUHAN CHANPABEN SHANKARBHAI
|
1123005WL021701
|
CHAUHAN CHANPABEN SHANKARBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041680
|
|
Chauhan Champaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-026-002/86
(Hirapur)
|
1123005000NRG24230620230422145
|
24/06/2023
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
1123005WL021514
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041689
|
|
Chauhan Kalpesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-026-002/89793694
(Hirapur)
|
1123005000NRG24230620230426538
|
24/06/2023
|
CHAUHAN KANSINGBHAI FULABHAI
|
1123005WL021709
|
CHAUHAN KANSINGBHAI FULABHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041674
|
|
Mr. KANSINGBHAI FULABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-026-002/89793695
(Hirapur)
|
1123005000NRG24230620230426539
|
24/06/2023
|
CHAUHAN JENTABEN MANILAL
|
1123005WL021709
|
CHAUHAN JENTABEN MANILAL
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041678
|
|
Chauhan Jentaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-026-002/89793699
(Hirapur)
|
1123005000NRG24230620230426540
|
24/06/2023
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
1123005WL021709
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041679
|
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Singvad
|
GJ-23-005-026-002/89793701
(Hirapur)
|
1123005000NRG24230620230426542
|
24/06/2023
|
CHAUHAN SHANKUTLABEN FALUSING
|
1123005WL021709
|
CHAUHAN SHANKUTLABEN FALUSING
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041681
|
|
SHANKUTLABEN FALUSHINH CHAUHA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-026-002/89793703
(Hirapur)
|
1123005000NRG24230620230422146
|
24/06/2023
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
1123005WL021514
|
CHAUHAN MAHESHBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041686
|
|
Chauhan Maheshbhai Girvatbhai
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-026-002/89793704
(Hirapur)
|
1123005000NRG24230620230422149
|
24/06/2023
|
CHAUHAN ASHVINBHAI GIRVATBHAI
|
1123005WL021514
|
CHAUHAN ASHVINBHAI GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041683
|
|
Chauhan Asvinbhai
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-026-002/89793704
(Hirapur)
|
1123005000NRG24230620230422147
|
24/06/2023
|
CHAUHAN GIRVATBHAI DHIRABHAI
|
1123005WL021514
|
CHAUHAN GIRVATBHAI DHIRABHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041688
|
|
GIRVATBHAI DHIRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-026-002/89793704
(Hirapur)
|
1123005000NRG24230620230422148
|
24/06/2023
|
CHAUHAN KANTABEN GIRVATBHAI
|
1123005WL021514
|
CHAUHAN KANTABEN GIRVATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041684
|
|
Chauhan Kantaben Giravatbhai
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-026-002/89793708
(Hirapur)
|
1123005000NRG24230620230426385
|
24/06/2023
|
CHAUHAN SAMRATBEN AMARSING
|
1123005WL021701
|
CHAUHAN SAMRATBEN AMARSING
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860041687
|
|
CHAUHAN SAMRATBEN AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-026-002/89793718
(Hirapur)
|
1123005000NRG24230620230422314
|
24/06/2023
|
CHAUHAN FATESINGBHAI SURSINGBHAI
|
1123005WL021519
|
CHAUHAN FATESINGBHAI SURSINGBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041685
|
|
Chauhan Fatesinhbhai
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-026-002/89793763
(Hirapur)
|
1123005000NRG24230620230422150
|
24/06/2023
|
Chauhan Kailashben Hareshbhai
|
1123005WL021514
|
Chauhan Kailashben Hareshbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041682
|
|
KAILASHBEN HARESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-026-002/89793908
(Hirapur)
|
1123005000NRG24230620230422319
|
24/06/2023
|
CHAUHAN DHARMESHBHAI KAMALSINH
|
1123005WL021519
|
CHAUHAN DHARMESHBHAI KAMALSINH
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041677
|
|
DHARMESHKUMAR KAMALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-026-002/89793963
(Hirapur)
|
1123005000NRG24230620230422321
|
24/06/2023
|
Chauhan Ramabhai Sursingbhai
|
1123005WL021519
|
Chauhan Ramabhai Sursingbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041676
|
|
Mr. . RAMABHAI SURSINGBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24320
|
24320
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG24220620230405357
|
24/06/2023
|
HATHILA SHANTABEN ALKESHBHAI
|
1123005WL020850
|
HATHILA SHANTABEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041690
|
|
Hathila Shantiben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-026-002/89793752
(Hirapur)
|
1123005000NRG24230620230426388
|
24/06/2023
|
SAVITABEN KAMALBHAI
|
1123005WL021701
|
SAVITABEN KAMALBHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041673
|
|
Chauhan Savitaben Kamalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Singvad
|
GJ-23-005-026-002/89793908
(Hirapur)
|
1123005000NRG24230620230422320
|
24/06/2023
|
CHAUHAN DIMPALBEN DHARMESHBHAI
|
1123005WL021519
|
CHAUHAN DIMPALBEN DHARMESHBHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041672
|
|
CHAUHAN DIMPALBEN DHARMESHKUMA
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-077-007/998982787
(Sudiya)
|
1123005000NRG24220620230405332
|
24/06/2023
|
KISHORI SANDIPKUMAR MATHURBHAI
|
1123005WL020850
|
KISHORI SANDIPKUMAR MATHURBHAI
|
00045
|
BARB0PIPLOD
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041671
|
|
Kishori Sandipbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4233
|
4233
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-026-002/8968191
(Hirapur)
|
1123005000NRG24230620230426383
|
24/06/2023
|
KUVARSHINH
|
1123005WL021701
|
KUVARSHINH
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041692
|
|
Chauhan Kuvarsinh Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/998982996
(Sudiya)
|
1123005000NRG24220620230405342
|
24/06/2023
|
nileshbhai bhursigbhai
|
1123005WL020850
|
nileshbhai bhursigbhai
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041691
|
|
Hathila Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-077-007/8975270
(Sudiya)
|
1123005000NRG24220620230405320
|
24/06/2023
|
RAMILABEN
|
1123005WL020850
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041706
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24220620230405343
|
24/06/2023
|
SHANKARBHAI PUJABHAI
|
1123005WL020850
|
SHANKARBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041705
|
|
Hathila Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/998983007
(Sudiya)
|
1123005000NRG24220620230405345
|
24/06/2023
|
HATHILA ARVINDBHAI
|
1123005WL020850
|
HATHILA ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041703
|
|
ARVINDBHAI NARVATBHAI HATILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-007/998983008
(Sudiya)
|
1123005000NRG24220620230405346
|
24/06/2023
|
HATHILA SOMABHAI DHIRABHAI
|
1123005WL020850
|
HATHILA SOMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041707
|
|
Hathila Somabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/998983008
(Sudiya)
|
1123005000NRG24220620230405347
|
24/06/2023
|
KAMLABEN SOMABHAI
|
1123005WL020850
|
KAMLABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041704
|
|
Hathila Kamlaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830227
(Sudiya)
|
1123005000NRG24220620230405351
|
24/06/2023
|
PATELIYA DILIPBHAI NATVARBHAI
|
1123005WL020850
|
PATELIYA DILIPBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041702
|
|
Hathila Dilipbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982988
(Sudiya)
|
1123005000NRG24220620230405336
|
24/06/2023
|
Hathila Alkeshbhai Manjibhai
|
1123005WL020850
|
Hathila Alkeshbhai Manjibhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041639
|
|
Hathila Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982988
(Sudiya)
|
1123005000NRG24220620230405337
|
24/06/2023
|
Kantaben Parvtbhai
|
1123005WL020850
|
Kantaben Parvtbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041640
|
|
Hathila Kantaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/998982989
(Sudiya)
|
1123005000NRG24220620230405338
|
24/06/2023
|
Hathila Ambalal Dhulabhai
|
1123005WL020850
|
Hathila Ambalal Dhulabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041643
|
|
AMBALAL DHULABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982989
(Sudiya)
|
1123005000NRG24220620230405339
|
24/06/2023
|
Ramilaben Ambalal
|
1123005WL020850
|
Ramilaben Ambalal
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041637
|
|
HATHILA RAMILABEN AMBALALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24220620230405341
|
24/06/2023
|
DEVALIBEN MANGLABHAI
|
1123005WL020850
|
DEVALIBEN MANGLABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041642
|
|
Hathila Devaliben Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24220620230405340
|
24/06/2023
|
HATHILA MANGLABHAI DHIRABHAI
|
1123005WL020850
|
HATHILA MANGLABHAI DHIRABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041641
|
|
Hathila Mangalabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-082-001/999997126
(Vala Gota)
|
1123005000NRG24230620230425541
|
24/06/2023
|
Patel Bijalbhai Nathabhai
|
1123005WL021663
|
Patel Bijalbhai Nathabhai
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2860041638
|
|
BIJALBHAI NATHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-082-001/9993335
(Vala Gota)
|
1123005000NRG24230620230425524
|
24/06/2023
|
DAMOR MUKESHBHAI
|
1123005WL021663
|
DAMOR MUKESHBHAI
|
00415
|
SBIN0010968
|
1195
|
1195
|
Processed
|
30/06/2023
|
|
2860041708
|
|
DAMOR MUKESHKUMAR KHUMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-026-002/89793711
(Hirapur)
|
1123005000NRG24230620230426386
|
24/06/2023
|
CHAUHAN JUVANBHAI AMARSINGBHAI
|
1123005WL021701
|
CHAUHAN JUVANBHAI AMARSINGBHAI
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860041701
|
|
JUVANBHAI AMARSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-026-002/89793713
(Hirapur)
|
1123005000NRG24230620230426394
|
24/06/2023
|
CHAUHAN SHAILESHBHAI PRAVINBHAI
|
1123005WL021702
|
CHAUHAN SHAILESHBHAI PRAVINBHAI
|
00468
|
UBIN0547468
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041712
|
|
SHAILESHKUMAR PRAVINBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-026-002/89793713
(Hirapur)
|
1123005000NRG24230620230426395
|
24/06/2023
|
CHAUHAN URMILABEN SHAILESHBHAI
|
1123005WL021702
|
CHAUHAN URMILABEN SHAILESHBHAI
|
00468
|
UBIN0547468
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041713
|
|
CHAUHAN URMILABEN SAILESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-026-002/89793715
(Hirapur)
|
1123005000NRG24230620230426396
|
24/06/2023
|
CHAUHAN PRAVINBHAI RAYLABHAI
|
1123005WL021702
|
CHAUHAN PRAVINBHAI RAYLABHAI
|
00468
|
UBIN0547468
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041709
|
|
PRAVINBHAI RAYLABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-026-002/89793760
(Hirapur)
|
1123005000NRG24230620230426550
|
24/06/2023
|
Chauhan Lalitaben Ravisingbhai
|
1123005WL021709
|
Chauhan Lalitaben Ravisingbhai
|
00468
|
UBIN0547468
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041711
|
|
LALITABEN RAVISING CHAUHAN
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-026-002/89793760
(Hirapur)
|
1123005000NRG24230620230426549
|
24/06/2023
|
Chauhan Ravisingbhai Maganbhai
|
1123005WL021709
|
Chauhan Ravisingbhai Maganbhai
|
00468
|
UBIN0547468
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041710
|
|
Chauhan Ravesing
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-026-002/89793711
(Hirapur)
|
1123005000NRG24230620230426387
|
24/06/2023
|
CHAUHAN HANSHABEN JUVANBHAI
|
1123005WL021701
|
CHAUHAN HANSHABEN JUVANBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2860041693
|
|
HANSABEN JUVANSING CHAUHAN
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-026-002/89793748
(Hirapur)
|
1123005000NRG24230620230422317
|
24/06/2023
|
PRAMESHBHAI HEMABHAI
|
1123005WL021519
|
PRAMESHBHAI HEMABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041694
|
|
PRAMESHKUMAR HEMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-026-002/89793748
(Hirapur)
|
1123005000NRG24230620230422318
|
24/06/2023
|
VINABEN PREMASHBHAI
|
1123005WL021519
|
VINABEN PREMASHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041695
|
|
VINABEN PRAMESH CHAUHAN
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982435
(Sudiya)
|
1123005000NRG24220620230405321
|
24/06/2023
|
KISHORI KALABHAI PUNJABHAI
|
1123005WL020850
|
KISHORI KALABHAI PUNJABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041697
|
|
Kishori Kalabhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830151
(Sudiya)
|
1123005000NRG24220620230405348
|
24/06/2023
|
HATHILA METHLIBEN BALVANTABHAI
|
1123005WL020850
|
HATHILA METHLIBEN BALVANTABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041699
|
|
Hathila Methliben Balavantabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830152
(Sudiya)
|
1123005000NRG24220620230405349
|
24/06/2023
|
HATHILA BALVANTTABHAI DHIRABHAI
|
1123005WL020850
|
HATHILA BALVANTTABHAI DHIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041696
|
|
Hathila Balavantabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG24220620230405356
|
24/06/2023
|
BARIA SEJALBEN MALSINGBHAI
|
1123005WL020850
|
BARIA SEJALBEN MALSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041700
|
|
bariya sejalben malsing
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG24220620230405371
|
24/06/2023
|
HATHILA INKUBEN SHAILESHBHAI
|
1123005WL020850
|
HATHILA INKUBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041698
|
|
Hathila Inkuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-026-001/89793906
(Hirapur)
|
1123005000NRG24230620230413980
|
24/06/2023
|
KISHORI BHARATBHAI DALABHAI
|
1123005WL021219
|
KISHORI BHARATBHAI DALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041654
|
|
KISHORI BHARATBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-026-001/89793906
(Hirapur)
|
1123005000NRG24230620230413981
|
24/06/2023
|
KISHORI SUSHILABEN BHARATBHAI
|
1123005WL021219
|
KISHORI SUSHILABEN BHARATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041652
|
|
SUSHLIBEN BHARATBHAI KISHORI
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-026-001/89793907
(Hirapur)
|
1123005000NRG24230620230413982
|
24/06/2023
|
KISHORI DILIPBHAI BALAVATBHAI
|
1123005WL021219
|
KISHORI DILIPBHAI BALAVATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041653
|
|
DILIPBHAI BALVNTBHAI KISORI
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-026-001/89793909
(Hirapur)
|
1123005000NRG24230620230413984
|
24/06/2023
|
SATOL CHAMPABEN HIRABHAI
|
1123005WL021219
|
SATOL CHAMPABEN HIRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041655
|
|
CHAMPABEN HIRABHAI SANTOL
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-026-001/89793909
(Hirapur)
|
1123005000NRG24230620230413983
|
24/06/2023
|
SATOL HIRABHAI KADAVABHAI
|
1123005WL021219
|
SATOL HIRABHAI KADAVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041651
|
|
HIRABHAI KADVABHAI SATOL
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-026-002/60
(Hirapur)
|
1123005000NRG24230620230413985
|
24/06/2023
|
JASODABEN MORALBHAI
|
1123005WL021219
|
JASODABEN MORALBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041670
|
|
JASHILABEN MORALBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-026-002/89793761
(Hirapur)
|
1123005000NRG24230620230426389
|
24/06/2023
|
Chauhan Ganpatbhai Shankarbhai
|
1123005WL021701
|
Chauhan Ganpatbhai Shankarbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041646
|
|
Chauhan Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-026-002/89793761
(Hirapur)
|
1123005000NRG24230620230426390
|
24/06/2023
|
Chauhan Urmilaben Ganpatbhai
|
1123005WL021701
|
Chauhan Urmilaben Ganpatbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2860041647
|
|
CHAUHAN URMILABEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
Singvad
|
GJ-23-005-026-002/89793900
(Hirapur)
|
1123005000NRG24230620230413987
|
24/06/2023
|
CHAUHAN MADHUBEN RAMESHBHAI
|
1123005WL021219
|
CHAUHAN MADHUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041649
|
|
MADHUBEN DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-026-002/89793900
(Hirapur)
|
1123005000NRG24230620230413986
|
24/06/2023
|
CHAUHAN RAMESHBHAI DHULABHAI
|
1123005WL021219
|
CHAUHAN RAMESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
30/06/2023
|
|
2860041650
|
|
CHAUHAN RAMESHBHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-077-007/998982840
(Sudiya)
|
1123005000NRG24220620230405335
|
24/06/2023
|
PATELIYA SOMABHAI
|
1123005WL020850
|
PATELIYA SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041665
|
|
HATHILA NAYANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005000NRG24220620230405350
|
24/06/2023
|
Hathila Kelashben
|
1123005WL020850
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041664
|
|
Hathila Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG24220620230405355
|
24/06/2023
|
PUNJABHAI LALJIBHAI
|
1123005WL020850
|
PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041648
|
|
Hathila Punambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830344
(Sudiya)
|
1123005000NRG24220620230405358
|
24/06/2023
|
SACHINBHAI PARVATBHAI
|
1123005WL020850
|
SACHINBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041644
|
|
Hathila Sachinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG24220620230405359
|
24/06/2023
|
KAVITABEN MANSINGBHAI
|
1123005WL020850
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041645
|
|
HATHILA KAVITABEN MANSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830475
(Sudiya)
|
1123005000NRG24220620230405361
|
24/06/2023
|
MAGALDAS
|
1123005WL020850
|
MAGALDAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041660
|
|
Hathila Mansingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24220620230405362
|
24/06/2023
|
Bhabhor Champaben Ganapatbhai
|
1123005WL020850
|
Bhabhor Champaben Ganapatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041663
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG24220620230405363
|
24/06/2023
|
JASODABEN HARSHDKUMAR
|
1123005WL020850
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041662
|
|
Hathila Minaxiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830693
(Sudiya)
|
1123005000NRG24220620230405364
|
24/06/2023
|
VARSHBEN ARATBHAI
|
1123005WL020850
|
VARSHBEN ARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041657
|
|
Kishori Kankuben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830694
(Sudiya)
|
1123005000NRG24220620230405365
|
24/06/2023
|
KISHORI YUVARAJ BHARAT
|
1123005WL020850
|
KISHORI YUVARAJ BHARAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041658
|
|
Hathila Shaileshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830696
(Sudiya)
|
1123005000NRG24220620230405366
|
24/06/2023
|
HATHILA JAYDIPBHAI
|
1123005WL020850
|
HATHILA JAYDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041661
|
|
PARSINGBHAI BHURKABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
Singvad
|
GJ-23-005-077-007/9989830697
(Sudiya)
|
1123005000NRG24220620230405367
|
24/06/2023
|
RAJESHVARIBEN BABUBHAI
|
1123005WL020850
|
RAJESHVARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041656
|
|
Hathila Rajeshvariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-007/9989830716
(Sudiya)
|
1123005000NRG24220620230405368
|
24/06/2023
|
ROHITKUMAR KANUBHAI KATARA
|
1123005WL020850
|
ROHITKUMAR KANUBHAI KATARA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041659
|
|
SHANIBEN NARVATBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG24220620230405369
|
24/06/2023
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
1123005WL020850
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041668
|
|
Hathila Shitalben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG24220620230405370
|
24/06/2023
|
HATHILA KANKUBEN RAMSUBHAI
|
1123005WL020850
|
HATHILA KANKUBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041666
|
|
Hathila Payalben
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG24220620230405372
|
24/06/2023
|
PATELIYA SHANTABEN SUKRAMBHAI
|
1123005WL020850
|
PATELIYA SHANTABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041667
|
|
Hathila Sumitraben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-007/9989830787
(Sudiya)
|
1123005000NRG24220620230405373
|
24/06/2023
|
HATHILA SONALBEN DINABHAI
|
1123005WL020850
|
HATHILA SONALBEN DINABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
30/06/2023
|
|
2860041669
|
|
Hathila Jentaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45337
|
45337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121379
|
121379
|
|
|
|
|
|
|
|