|
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-23-005-032-001/4688790615
(Kesharpura)
|
1123005000NRG24020220241218403
|
03/02/2024
|
patel kashiben mangalsing
|
1123005WL086507
|
patel kashiben mangalsing
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081658
|
|
Patel Kashiben Mangalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-032-001/4688790621
(Kesharpura)
|
1123005000NRG24020220241218406
|
03/02/2024
|
patel mangiben bharatbhai
|
1123005WL086507
|
patel mangiben bharatbhai
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081657
|
|
PATEL MANGIBEN BHARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-032-001/4688790622
(Kesharpura)
|
1123005000NRG24020220241218407
|
03/02/2024
|
patel revaben kamleshbhai
|
1123005WL086507
|
patel revaben kamleshbhai
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081656
|
|
Patel Revaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-032-001/4688790623
(Kesharpura)
|
1123005000NRG24020220241218408
|
03/02/2024
|
patel kamleshbhai bharatbhai
|
1123005WL086507
|
patel kamleshbhai bharatbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155081654
|
|
Patel Kamleshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-032-001/4688790624
(Kesharpura)
|
1123005000NRG24020220241218409
|
03/02/2024
|
baria sitaben chandubhai
|
1123005WL086507
|
baria sitaben chandubhai
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081655
|
|
Baria Sitaben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-032-001/8981508
(Kesharpura)
|
1123005000NRG24020220241218410
|
03/02/2024
|
JAMNABEN GIRISHBHAI
|
1123005WL086507
|
JAMNABEN GIRISHBHAI
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081673
|
|
Bariya Jamanaben Girisbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-032-002/8981794
(Kesharpura)
|
1123005000NRG24020220241218413
|
03/02/2024
|
SUMITRABEN DILIPBHAI
|
1123005WL086507
|
SUMITRABEN DILIPBHAI
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081672
|
|
LAXMIBEN MFG ALVARBH
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-032-002/898191609
(Kesharpura)
|
1123005000NRG24020220241218415
|
03/02/2024
|
kamleshbhai laxmanbhai
|
1123005WL086507
|
kamleshbhai laxmanbhai
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081660
|
|
KAMLESH L TAVIYAD
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-032-002/898191706
(Kesharpura)
|
1123005000NRG24020220241218417
|
03/02/2024
|
KESRIBEN DHIRABHAI
|
1123005WL086507
|
KESRIBEN DHIRABHAI
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081743
|
|
PATEL KESHARIBEN DHIRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Singvad
|
GJ-23-005-041-004/8978144
(Machhelai)
|
1123005000NRG24030220241221962
|
03/02/2024
|
Bharvad Pratapbhai Dhanabhai
|
1123005WL086844
|
Bharvad Pratapbhai Dhanabhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081667
|
|
BHARVAD PRATAPBHAI D
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-041-004/8978146
(Machhelai)
|
1123005000NRG24030220241221964
|
03/02/2024
|
Bharvad Ganeshbhai Premchandabhai
|
1123005WL086844
|
Bharvad Ganeshbhai Premchandabhai
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081670
|
|
BHARVAD GANESHBHAI PREMCHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-041-004/8978150
(Machhelai)
|
1123005000NRG24030220241221965
|
03/02/2024
|
Bharavad charag kunar
|
1123005WL086844
|
Bharavad charag kunar
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081671
|
|
CHIRAGKUMAR MF G BAB
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-004/8978154
(Machhelai)
|
1123005000NRG24030220241221931
|
03/02/2024
|
Bharvad Radhika ben
|
1123005WL086843
|
Bharvad Radhika ben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081665
|
|
MS BHARVAD RADHIKABEN SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Singvad
|
GJ-23-005-041-004/8978155
(Machhelai)
|
1123005000NRG24030220241221932
|
03/02/2024
|
Bharvad Parulben Uttamkumar
|
1123005WL086843
|
Bharvad Parulben Uttamkumar
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081666
|
|
BHARVAD PARULLBEN UTTAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-041-004/8978157
(Machhelai)
|
1123005000NRG24030220241221933
|
03/02/2024
|
Baravad Kalpeshkumar Mansukhbhai
|
1123005WL086843
|
Baravad Kalpeshkumar Mansukhbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081676
|
|
BARAVAD KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-041-004/8981683
(Machhelai)
|
1123005000NRG24030220241221971
|
03/02/2024
|
BUDHALIBEN MAGANBHAI
|
1123005WL086844
|
BUDHALIBEN MAGANBHAI
|
00045
|
BARB0BANDIB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081661
|
|
Patel Budhaliben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-041-004/89818101
(Machhelai)
|
1123005000NRG24030220241221973
|
03/02/2024
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
1123005WL086844
|
BHARWAD PANKAJBHAI MULAJIBHAI
|
00045
|
BARB0BANDIB
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081664
|
|
Mr. PANKAJKUMAR MULJIBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Singvad
|
GJ-23-005-041-004/89818108
(Machhelai)
|
1123005000NRG24030220241221941
|
03/02/2024
|
Bharavad asavin Bhai Hira Bhai
|
1123005WL086843
|
Bharavad asavin Bhai Hira Bhai
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081677
|
|
BHARVAD ASHVIN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-041-004/89818110
(Machhelai)
|
1123005000NRG24030220241221942
|
03/02/2024
|
Bharavad Bharat Bhai D
|
1123005WL086843
|
Bharavad Bharat Bhai D
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Rejected
|
25/03/2024
|
|
2155081741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-041-004/89818115
(Machhelai)
|
1123005000NRG24030220241221943
|
03/02/2024
|
BHARWAD AMITBHAI BABUBHAI
|
1123005WL086843
|
BHARWAD AMITBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081678
|
|
AMITKUMAR MF G BABUB
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-041-004/89818118
(Machhelai)
|
1123005000NRG24030220241221944
|
03/02/2024
|
Bharavad jayesh bhia Hira Bhai
|
1123005WL086843
|
Bharavad jayesh bhia Hira Bhai
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Rejected
|
25/03/2024
|
|
2155081669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Singvad
|
GJ-23-005-041-004/89818119
(Machhelai)
|
1123005000NRG24030220241221945
|
03/02/2024
|
BHARWAD KEISHIKBHAI RATILAL
|
1123005WL086843
|
BHARWAD KEISHIKBHAI RATILAL
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081740
|
|
AUSHIKKUMAR MF GRAT
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-041-004/89818120
(Machhelai)
|
1123005000NRG24030220241221946
|
03/02/2024
|
Bharavad kamlesh Bhai B
|
1123005WL086843
|
Bharavad kamlesh Bhai B
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081739
|
|
KAMLESHKUMAR MM G RA
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-041-004/89818121
(Machhelai)
|
1123005000NRG24030220241221947
|
03/02/2024
|
Bharavad Sunil Bhai Babu Bhai
|
1123005WL086843
|
Bharavad Sunil Bhai Babu Bhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081744
|
|
SUNILKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-041-004/98818117
(Machhelai)
|
1123005000NRG24030220241221950
|
03/02/2024
|
HIRABHAI RUPABHAI
|
1123005WL086843
|
HIRABHAI RUPABHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081737
|
|
BHARWAD HIRABHAI RUP
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-041-004/98818126
(Machhelai)
|
1123005000NRG24030220241221951
|
03/02/2024
|
BABUBHAI MORARBHAI
|
1123005WL086843
|
BABUBHAI MORARBHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2155081758
|
|
Mr. BABUBHAI MORARBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Singvad
|
GJ-23-005-041-004/98818128
(Machhelai)
|
1123005000NRG24030220241221952
|
03/02/2024
|
JAVRIBEN BIMJIBHAI
|
1123005WL086843
|
JAVRIBEN BIMJIBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081742
|
|
JAVARIBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-041-004/98818129
(Machhelai)
|
1123005000NRG24030220241221953
|
03/02/2024
|
KODARBHAI MANSUKHBHAI
|
1123005WL086843
|
KODARBHAI MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081659
|
|
BHARWAD KODARBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Singvad
|
GJ-23-005-041-004/988181371
(Machhelai)
|
1123005000NRG24030220241221974
|
03/02/2024
|
MANSUKHBHAI
|
1123005WL086844
|
MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081675
|
|
BHARWAD MANSUKHBHAI MOTIBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
30
|
Singvad
|
GJ-23-005-041-004/98818138
(Machhelai)
|
1123005000NRG24030220241221975
|
03/02/2024
|
MAHESHBHAI MULJIBHAI
|
1123005WL086844
|
MAHESHBHAI MULJIBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081663
|
|
BHARVAD MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-041-004/98818140
(Machhelai)
|
1123005000NRG24030220241221976
|
03/02/2024
|
RAMILABEN BHARTBHAI
|
1123005WL086844
|
RAMILABEN BHARTBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081745
|
|
BHARVAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-041-004/98818141
(Machhelai)
|
1123005000NRG24030220241221977
|
03/02/2024
|
UKARBHAI KALUBHAI
|
1123005WL086844
|
UKARBHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081662
|
|
MR BHARVAD DINESHKUMAR UKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Singvad
|
GJ-23-005-041-004/98818142
(Machhelai)
|
1123005000NRG24030220241221978
|
03/02/2024
|
MAHENDRABHAI HIRABHAI
|
1123005WL086844
|
MAHENDRABHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081759
|
|
Mr. MAHENDRAKUMAR HIRABHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Singvad
|
GJ-23-005-041-004/988181568
(Machhelai)
|
1123005000NRG24030220241221979
|
03/02/2024
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
1123005WL086844
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081738
|
|
BHARAVAD CHARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Singvad
|
GJ-23-005-041-004/988181578
(Machhelai)
|
1123005000NRG24030220241221955
|
03/02/2024
|
BHARVAD BABUBHAI NARANBHAI
|
1123005WL086843
|
BHARVAD BABUBHAI NARANBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081668
|
|
BABUBHAI NARANBHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-041-004/9888181565
(Machhelai)
|
1123005000NRG24030220241221956
|
03/02/2024
|
BHARVAD RAMILABEN DALABHAI
|
1123005WL086843
|
BHARVAD RAMILABEN DALABHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081674
|
|
BHARVAD RAMILABEN BABUBHAI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
37
|
Singvad
|
GJ-23-005-041-004/9888181608
(Machhelai)
|
1123005000NRG24030220241221957
|
03/02/2024
|
PARVATBHAI DALUBHAI NAYAK
|
1123005WL086843
|
PARVATBHAI DALUBHAI NAYAK
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081757
|
|
Nayak Parvatbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103104
|
103104
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-015-001/89757834
(Dasa)
|
1123005000NRG24020220241218192
|
03/02/2024
|
Damor Ramilaben
|
1123005WL086490
|
Damor Ramilaben
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081721
|
|
DAMOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-015-001/89757840
(Dasa)
|
1123005000NRG24020220241218193
|
03/02/2024
|
Rana Manishaben
|
1123005WL086490
|
Rana Manishaben
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081735
|
|
RANA MANISHABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-041-004/8978158
(Machhelai)
|
1123005000NRG24030220241221934
|
03/02/2024
|
Chauhan Mehulkumar Naarsinh
|
1123005WL086843
|
Chauhan Mehulkumar Naarsinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081679
|
|
MEHULBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-043-002/8973510
(Mander)
|
1123005000NRG24020220241220518
|
03/02/2024
|
BARIA NANSINGBHAI KIDIYABHAI
|
1123005WL086681
|
BARIA NANSINGBHAI KIDIYABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081736
|
|
BARIA NANASINGBHAI KIDIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Singvad
|
GJ-23-005-043-002/8973517
(Mander)
|
1123005000NRG24020220241220521
|
03/02/2024
|
AD KANTABEN PAPPUBHAI
|
1123005WL086681
|
AD KANTABEN PAPPUBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081680
|
|
AD KANTABEN PAPPUBHA
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-043-002/8973517
(Mander)
|
1123005000NRG24020220241220520
|
03/02/2024
|
AD PAPPUBHAI LALUBHAI
|
1123005WL086681
|
AD PAPPUBHAI LALUBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081681
|
|
AD PAPPUBHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Singvad
|
GJ-23-005-052-001/8965070
(Nana Ambaliya)
|
1123005000NRG24030220241221032
|
03/02/2024
|
Baria Nandaben Pankajbhai
|
1123005WL086733
|
Baria Nandaben Pankajbhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081684
|
|
BARIA NANDABEN PANKA
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-052-001/8965070
(Nana Ambaliya)
|
1123005000NRG24030220241221031
|
03/02/2024
|
Baria Pankajbhai Bhopatbhai
|
1123005WL086733
|
Baria Pankajbhai Bhopatbhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081682
|
|
BARIA PANKAJBHAI BHO
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-052-002/8965460
(Nana Ambaliya)
|
1123005000NRG24030220241221041
|
03/02/2024
|
BARIA NARENDRABHAI PARSING
|
1123005WL086733
|
BARIA NARENDRABHAI PARSING
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081733
|
|
BARIA NRENDRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-052-002/8965596
(Nana Ambaliya)
|
1123005000NRG24030220241221043
|
03/02/2024
|
Baria Nareshkumar Parsingbhai
|
1123005WL086733
|
Baria Nareshkumar Parsingbhai
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081683
|
|
BARIA NARESHKUMAR PA
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-077-003/998982573
(Sudiya)
|
1123005000NRG24030220241220736
|
03/02/2024
|
NINAMA RAMILABEN KAMABHAI
|
1123005WL086702
|
NINAMA RAMILABEN KAMABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081734
|
|
NINAMA SAMIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-015-001/6691101232
(Dasa)
|
1123005000NRG24020220241218215
|
03/02/2024
|
Sangada Ajaybhai Rakeshbhai
|
1123005WL086492
|
Sangada Ajaybhai Rakeshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081709
|
|
AJAYKUMAR RAKESHBHAI(MF&G)RAKESHBHAI BAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Singvad
|
GJ-23-005-015-001/6691101238
(Dasa)
|
1123005000NRG24020220241218218
|
03/02/2024
|
Sangada Umeshbhai Dineshbhai
|
1123005WL086492
|
Sangada Umeshbhai Dineshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081711
|
|
SANGADA UMESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-032-002/898191609
(Kesharpura)
|
1123005000NRG24020220241218416
|
03/02/2024
|
radhaben maheshbhai
|
1123005WL086507
|
radhaben maheshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081712
|
|
TAVIYAD RADHABEN MAH
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-032-002/898191934
(Kesharpura)
|
1123005000NRG24020220241218420
|
03/02/2024
|
Taviyad Maheshbhai
|
1123005WL086507
|
Taviyad Maheshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081723
|
|
Mr. MAHESHBHAI LAXMANBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
Singvad
|
GJ-23-005-032-002/898191943
(Kesharpura)
|
1123005000NRG24020220241218423
|
03/02/2024
|
Taviyad Ushaben Kamleshbhai
|
1123005WL086507
|
Taviyad Ushaben Kamleshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081713
|
|
TAVIYAD USHABEN KAML
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-043-002/8973510
(Mander)
|
1123005000NRG24020220241220519
|
03/02/2024
|
BARIA RANGIBEN NANSINGBHAI
|
1123005WL086681
|
BARIA RANGIBEN NANSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081710
|
|
RANGIBEN NANASINGBHA
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-077-003/1934780
(Sudiya)
|
1123005000NRG24030220241220734
|
03/02/2024
|
NINAMA BHURKABHAI VIRABHAI
|
1123005WL086702
|
NINAMA BHURKABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081724
|
|
Ninama Bhurkabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-003/1934856
(Sudiya)
|
1123005000NRG24030220241220735
|
03/02/2024
|
BARIYA SUKLIBEN JAVSINGBHAI
|
1123005WL086702
|
BARIYA SUKLIBEN JAVSINGBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081756
|
|
Bariya Sukliben Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-005/8975316
(Sudiya)
|
1123005000NRG24030220241220737
|
03/02/2024
|
HATHILA DHIRSINGBHAI LAKHABHAI
|
1123005WL086702
|
HATHILA DHIRSINGBHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081725
|
|
Hathila Dhirsingbhai Lakhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
58
|
Singvad
|
GJ-23-005-041-004/89816831
(Machhelai)
|
1123005000NRG24030220241221972
|
03/02/2024
|
AMARBHAI CHHAAGANBHAI BARIA
|
1123005WL086844
|
AMARBHAI CHHAAGANBHAI BARIA
|
00114
|
GSCB0PDC001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081685
|
|
Patel Abhesingbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-015-001/6691101005
(Dasa)
|
1123005000NRG24020220241218191
|
03/02/2024
|
Katara Somabhai Ramsingbhai
|
1123005WL086490
|
Katara Somabhai Ramsingbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081707
|
|
KATARA SOMABHAI RAMSINGBHAI
|
ICICI BANK LTD(508534)
|
|
60
|
Singvad
|
GJ-23-005-041-004/8978145
(Machhelai)
|
1123005000NRG24030220241221963
|
03/02/2024
|
BHARVAD Mukesh
|
1123005WL086844
|
BHARVAD Mukesh
|
00168
|
ICIC0002238
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081708
|
|
BHARVAD MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
61
|
Singvad
|
GJ-23-005-041-004/8978153
(Machhelai)
|
1123005000NRG24030220241221930
|
03/02/2024
|
Patel Jashvantbhai Abhesin
|
1123005WL086843
|
Patel Jashvantbhai Abhesin
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081716
|
|
Patel Jashvantbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-041-004/8978160
(Machhelai)
|
1123005000NRG24030220241221935
|
03/02/2024
|
PATEL Rashika ben Laxman Bhai
|
1123005WL086843
|
PATEL Rashika ben Laxman Bhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081719
|
|
MS PATEL RASIKABEN LAXAMANABHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Singvad
|
GJ-23-005-041-004/89818106
(Machhelai)
|
1123005000NRG24030220241221940
|
03/02/2024
|
Bharavad Lalita Ben mhenadar Bhai
|
1123005WL086843
|
Bharavad Lalita Ben mhenadar Bhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081714
|
|
BHARVAD LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Singvad
|
GJ-23-005-041-004/89818124
(Machhelai)
|
1123005000NRG24030220241221948
|
03/02/2024
|
BHARWAD BHAVINABEN HARSHADBHAI
|
1123005WL086843
|
BHARWAD BHAVINABEN HARSHADBHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081715
|
|
BHAVINABEN KHIMABHAI
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-041-004/89818132
(Machhelai)
|
1123005000NRG24030220241221949
|
03/02/2024
|
BHARWAD PRAGNESHBHAI DHANABHAI
|
1123005WL086843
|
BHARWAD PRAGNESHBHAI DHANABHAI
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081722
|
|
PRAGNESHKUMAR DHANAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
66
|
Singvad
|
GJ-23-005-015-001/8975685-B
(Dasa)
|
1123005000NRG24020220241218222
|
03/02/2024
|
SANGADA ARJUNBHAI GORJIBHAI
|
1123005WL086492
|
SANGADA ARJUNBHAI GORJIBHAI
|
00415
|
SBIN0018863
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081720
|
|
Sangada Arjunbhai Gorjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-015-001/6679100992
(Dasa)
|
1123005000NRG24020220241218189
|
03/02/2024
|
Rana Jigarbhai
|
1123005WL086490
|
Rana Jigarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081726
|
|
Mr. MINOR JIGARBHAI BHUDABHAI RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
Singvad
|
GJ-23-005-015-001/6679100993
(Dasa)
|
1123005000NRG24020220241218190
|
03/02/2024
|
Katara Vipulbhai Hirabhai
|
1123005WL086490
|
Katara Vipulbhai Hirabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081703
|
|
Katara Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-015-001/6691101230
(Dasa)
|
1123005000NRG24020220241218213
|
03/02/2024
|
Sangada Atulbhai Rakeshbhai
|
1123005WL086492
|
Sangada Atulbhai Rakeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081701
|
|
Sangada Atulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-015-001/6691101231
(Dasa)
|
1123005000NRG24020220241218214
|
03/02/2024
|
Bhuriya Sartanbhai Limbabhai
|
1123005WL086492
|
Bhuriya Sartanbhai Limbabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081702
|
|
Bhuriya Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-015-001/6691101235
(Dasa)
|
1123005000NRG24020220241218216
|
03/02/2024
|
Sangada Lilaben Dhulabhai
|
1123005WL086492
|
Sangada Lilaben Dhulabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081705
|
|
Sangada Lilaben Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-015-001/6691101236
(Dasa)
|
1123005000NRG24020220241218217
|
03/02/2024
|
Sangada Laxmiben Abhesingbhai
|
1123005WL086492
|
Sangada Laxmiben Abhesingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081706
|
|
LAXMIBEN ABHSINH SANGADA(NF&G)ABHESINH V
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Singvad
|
GJ-23-005-015-001/6691101239
(Dasa)
|
1123005000NRG24020220241218219
|
03/02/2024
|
Sangada Vijaykumar Dhulabhai
|
1123005WL086492
|
Sangada Vijaykumar Dhulabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081687
|
|
Sangada Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-015-001/6691101240
(Dasa)
|
1123005000NRG24020220241218220
|
03/02/2024
|
Sangada Sitaben Vijaykumar
|
1123005WL086492
|
Sangada Sitaben Vijaykumar
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081686
|
|
Sangada Sitaben Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-015-001/8975685-A
(Dasa)
|
1123005000NRG24020220241218221
|
03/02/2024
|
SANGADA MUKESHBHAI GORJIBHAI
|
1123005WL086492
|
SANGADA MUKESHBHAI GORJIBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081732
|
|
Sangada Mukeshbhai Gorjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-032-002/898191937
(Kesharpura)
|
1123005000NRG24020220241218422
|
03/02/2024
|
Patel Bijalben SanjayKumar
|
1123005WL086507
|
Patel Bijalben SanjayKumar
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081704
|
|
PATEL BIJALBEN SANJA
|
BANK OF BARODA(606985)
|
|
77
|
Singvad
|
GJ-23-005-041-004/8978167
(Machhelai)
|
1123005000NRG24030220241221968
|
03/02/2024
|
bharvad javariben premchandabhai
|
1123005WL086844
|
bharvad javariben premchandabhai
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081718
|
|
BHARVAD JAVARIBEN PREMCHANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Singvad
|
GJ-23-005-041-004/8978173
(Machhelai)
|
1123005000NRG24030220241221969
|
03/02/2024
|
BHARWAD RAKESHKUMAR MORARBHAI
|
1123005WL086844
|
BHARWAD RAKESHKUMAR MORARBHAI
|
00688
|
FINO0001001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081717
|
|
BHARWAD RAKESHKUMAR MORARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Singvad
|
GJ-23-005-052-001/1960272
(Nana Ambaliya)
|
1123005000NRG24020220241218194
|
03/02/2024
|
katara dineshbhai pratapbhai
|
1123005WL086491
|
katara dineshbhai pratapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081700
|
|
Mr. DINESHBHAI PRATAPBHAI KATARA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
80
|
Singvad
|
GJ-23-005-052-001/8972289
(Nana Ambaliya)
|
1123005000NRG24020220241218211
|
03/02/2024
|
baria ilaben manojkumar
|
1123005WL086491
|
baria ilaben manojkumar
|
00688
|
FINO0001001
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2155081688
|
|
Baria Ilaben Manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-001/9998984442
(Sudiya)
|
1123005000NRG24030220241220718
|
03/02/2024
|
Pargi Jitubhai
|
1123005WL086702
|
Pargi Jitubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081695
|
|
Pargi Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-001/9998984465
(Sudiya)
|
1123005000NRG24030220241220719
|
03/02/2024
|
Hathila Axaybhai Maheshbhai
|
1123005WL086702
|
Hathila Axaybhai Maheshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081699
|
|
HATHILA AXAYBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Singvad
|
GJ-23-005-077-001/9998984488
(Sudiya)
|
1123005000NRG24030220241220720
|
03/02/2024
|
Ninama Govindbhai Katubhai
|
1123005WL086702
|
Ninama Govindbhai Katubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081697
|
|
Ninama Govindbhai Katubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-001/9998984489
(Sudiya)
|
1123005000NRG24030220241220721
|
03/02/2024
|
Ninama Shilpaben Alkeshbhai
|
1123005WL086702
|
Ninama Shilpaben Alkeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081696
|
|
Ninama Shilpaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-001/9998984490
(Sudiya)
|
1123005000NRG24030220241220722
|
03/02/2024
|
Ninama Babubhai Madiyabhai
|
1123005WL086702
|
Ninama Babubhai Madiyabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081689
|
|
Ninama Babubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-001/9998984491
(Sudiya)
|
1123005000NRG24030220241220723
|
03/02/2024
|
Baria Kaliben Malsingbhai
|
1123005WL086702
|
Baria Kaliben Malsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081691
|
|
Baria Kaliben Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-001/9998984492
(Sudiya)
|
1123005000NRG24030220241220724
|
03/02/2024
|
Bariya Ramilaben Kalsingbhai
|
1123005WL086702
|
Bariya Ramilaben Kalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081692
|
|
Bariya Ramilaben Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-001/9998984493
(Sudiya)
|
1123005000NRG24030220241220725
|
03/02/2024
|
Baria Malsingbhai Samasubhai
|
1123005WL086702
|
Baria Malsingbhai Samasubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081690
|
|
Baria Malsingbhai Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-077-001/9998984494
(Sudiya)
|
1123005000NRG24030220241220726
|
03/02/2024
|
Baria Havsingbhai Dhanabhai
|
1123005WL086702
|
Baria Havsingbhai Dhanabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081693
|
|
Baria Havsinghbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-077-001/9998984496
(Sudiya)
|
1123005000NRG24030220241220727
|
03/02/2024
|
Baria Prakashbhai Mulabhai
|
1123005WL086702
|
Baria Prakashbhai Mulabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081694
|
|
Baria Prakashbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-077-001/9998984497
(Sudiya)
|
1123005000NRG24030220241220728
|
03/02/2024
|
Baria Indiraben
|
1123005WL086702
|
Baria Indiraben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081730
|
|
Baria Indiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-001/9998984498
(Sudiya)
|
1123005000NRG24030220241220729
|
03/02/2024
|
Baria Remanbhai Mulabhai
|
1123005WL086702
|
Baria Remanbhai Mulabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081728
|
|
Baria Remanbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-001/9998984499
(Sudiya)
|
1123005000NRG24030220241220730
|
03/02/2024
|
Baria Sonalben Remanbhai
|
1123005WL086702
|
Baria Sonalben Remanbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081698
|
|
Baria Sonalben Remanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-077-001/9998984504
(Sudiya)
|
1123005000NRG24030220241220731
|
03/02/2024
|
Baria Ramsubhai
|
1123005WL086702
|
Baria Ramsubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081731
|
|
Baria Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-001/9998984505
(Sudiya)
|
1123005000NRG24030220241220732
|
03/02/2024
|
Bariya Rahulbhai Javsingbhai
|
1123005WL086702
|
Bariya Rahulbhai Javsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081729
|
|
Bariya Rahulbhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-001/9998984506
(Sudiya)
|
1123005000NRG24030220241220733
|
03/02/2024
|
Baria Menaben Rameshbhai
|
1123005WL086702
|
Baria Menaben Rameshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081727
|
|
Baria Menaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98772
|
98772
|
|
|
|
|
|
|
|
|
97
|
Singvad
|
GJ-23-005-032-001/4688790616
(Kesharpura)
|
1123005000NRG24020220241218404
|
03/02/2024
|
patel kaliben mavsingbhai
|
1123005WL086507
|
patel kaliben mavsingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081643
|
|
Patel Kaliben Mavsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-032-001/4688790617
(Kesharpura)
|
1123005000NRG24020220241218405
|
03/02/2024
|
patel madhuben hiteshkumar
|
1123005WL086507
|
patel madhuben hiteshkumar
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081642
|
|
Patel Madhuben Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-032-002/4688799065
(Kesharpura)
|
1123005000NRG24020220241218411
|
03/02/2024
|
Baria Jemaliben
|
1123005WL086507
|
Baria Jemaliben
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081644
|
|
JEMALIBEN ABHESING B
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-032-002/8977469
(Kesharpura)
|
1123005000NRG24020220241218412
|
03/02/2024
|
SUREKHABEN
|
1123005WL086507
|
SUREKHABEN
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081652
|
|
Ms. TINABEN JAYESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
101
|
Singvad
|
GJ-23-005-032-002/8981865
(Kesharpura)
|
1123005000NRG24020220241218414
|
03/02/2024
|
TAVIYAD LAXMANBHAI ZANJUBHAI
|
1123005WL086507
|
TAVIYAD LAXMANBHAI ZANJUBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081753
|
|
TAVIYAD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Singvad
|
GJ-23-005-032-002/898191719
(Kesharpura)
|
1123005000NRG24020220241218418
|
03/02/2024
|
NAYAK GULAPBHAI GEMABHAI
|
1123005WL086507
|
NAYAK GULAPBHAI GEMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2155081754
|
|
NAYAK GULAPBHAI GEMA
|
BANK OF BARODA(606985)
|
|
103
|
Singvad
|
GJ-23-005-032-002/898191719
(Kesharpura)
|
1123005000NRG24020220241218419
|
03/02/2024
|
SARADABEN FULASING
|
1123005WL086507
|
SARADABEN FULASING
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081755
|
|
NAYAK SHARDABEN FULA
|
BANK OF BARODA(606985)
|
|
104
|
Singvad
|
GJ-23-005-032-002/898191937
(Kesharpura)
|
1123005000NRG24020220241218421
|
03/02/2024
|
Patel SanjayKumar Raysingbhai
|
1123005WL086507
|
Patel SanjayKumar Raysingbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2155081653
|
|
PATEL SANJAYKUMAR RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Singvad
|
GJ-23-005-041-004/8978151
(Machhelai)
|
1123005000NRG24030220241221966
|
03/02/2024
|
Bharavad Tejalben Pareshbhai
|
1123005WL086844
|
Bharavad Tejalben Pareshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081648
|
|
TEJALBEN MINOR F NG
|
BANK OF BARODA(606985)
|
|
106
|
Singvad
|
GJ-23-005-041-004/8978152
(Machhelai)
|
1123005000NRG24030220241221967
|
03/02/2024
|
Bharvad Maniben Heerabhai
|
1123005WL086844
|
Bharvad Maniben Heerabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081650
|
|
MANIBEN HIRABHAI BHA
|
BANK OF BARODA(606985)
|
|
107
|
Singvad
|
GJ-23-005-041-004/8981557
(Machhelai)
|
1123005000NRG24030220241221970
|
03/02/2024
|
BHARVAD HARDIKBHAI DEVAJIBHAI
|
1123005WL086844
|
BHARVAD HARDIKBHAI DEVAJIBHAI
|
00691
|
IPOS0000001
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2155081752
|
|
BHARVAD HARDIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-041-004/89818102
(Machhelai)
|
1123005000NRG24030220241221936
|
03/02/2024
|
BHARWAD KANCHANBEN DINESHBHAI
|
1123005WL086843
|
BHARWAD KANCHANBEN DINESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081645
|
|
BHARVAD KANCHANBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005000NRG24030220241221937
|
03/02/2024
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
1123005WL086843
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081646
|
|
UTTAMKUMAR DHANJIBHA
|
BANK OF BARODA(606985)
|
|
110
|
Singvad
|
GJ-23-005-041-004/89818104
(Machhelai)
|
1123005000NRG24030220241221938
|
03/02/2024
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
1123005WL086843
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081647
|
|
MR BHARVAD VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Singvad
|
GJ-23-005-041-004/89818105
(Machhelai)
|
1123005000NRG24030220241221939
|
03/02/2024
|
BHARWAD RAJESHBHAI KODARBHAI
|
1123005WL086843
|
BHARWAD RAJESHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155081649
|
|
BHARVAD RAJESHKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Singvad
|
GJ-23-005-041-004/988181575
(Machhelai)
|
1123005000NRG24030220241221954
|
03/02/2024
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
1123005WL086843
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081751
|
|
MR BHARVAD BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Singvad
|
GJ-23-005-041-004/9888181754
(Machhelai)
|
1123005000NRG24030220241221958
|
03/02/2024
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
1123005WL086843
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081651
|
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Singvad
|
GJ-23-005-041-004/9888181758
(Machhelai)
|
1123005000NRG24030220241221959
|
03/02/2024
|
BHARVAD BABUBHAI MOTIBHAI
|
1123005WL086843
|
BHARVAD BABUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2155081750
|
|
BHARVAD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Singvad
|
GJ-23-005-052-001/8965364
(Nana Ambaliya)
|
1123005000NRG24020220241218196
|
03/02/2024
|
PATEL BHAYJIBHAI MOHANBHAI
|
1123005WL086491
|
PATEL BHAYJIBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/03/2024
|
|
2155081749
|
|
BARIA BHAYJIBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Singvad
|
GJ-23-005-052-001/8965514
(Nana Ambaliya)
|
1123005000NRG24020220241218200
|
03/02/2024
|
BARIA MOHANBHAI SANABHAI
|
1123005WL086491
|
BARIA MOHANBHAI SANABHAI
|
00691
|
IPOS0000001
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2155081746
|
|
PATEL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Singvad
|
GJ-23-005-052-001/8965523
(Nana Ambaliya)
|
1123005000NRG24020220241218201
|
03/02/2024
|
PABTAPBHAI BHAVANBHAI
|
1123005WL086491
|
PABTAPBHAI BHAVANBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155081748
|
|
PRABHATSINH BHAVANBHAI VALVAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Singvad
|
GJ-23-005-052-001/8965523
(Nana Ambaliya)
|
1123005000NRG24020220241218202
|
03/02/2024
|
SHANTABEN
|
1123005WL086491
|
SHANTABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2155081747
|
|
SHANTABEN PRABAHTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56768
|
56768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349108
|
349108
|
|
|
|
|
|
|
|