|
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-23-005-076-001/1941521
(Singvad)
|
1123005000NRG24031120230964785
|
04/11/2023
|
BHAGAVATIBEN
|
1123005WL063484
|
BHAGAVATIBEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001360
|
|
BAMANIYA REKHABEN RA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-076-001/8975694
(Singvad)
|
1123005000NRG24031120230964818
|
04/11/2023
|
RADHABEN
|
1123005WL063489
|
RADHABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001395
|
|
BARIA CHAMPABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Singvad
|
GJ-23-005-076-001/8979122
(Singvad)
|
1123005000NRG24031120230964819
|
04/11/2023
|
RAMESHBHAI
|
1123005WL063489
|
RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001396
|
|
CHAUHAN RAMESHBHAI HIRABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Singvad
|
GJ-23-005-076-001/8979171
(Singvad)
|
1123005000NRG24031120230964789
|
04/11/2023
|
SANGADA SABURBHAI PARSINGBHAI
|
1123005WL063485
|
SANGADA SABURBHAI PARSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001358
|
|
SABURBHAI PARSINGBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-076-001/8979196
(Singvad)
|
1123005000NRG24031120230964821
|
04/11/2023
|
CHATURBHAI DHIRABHAI DAMOR
|
1123005WL063489
|
CHATURBHAI DHIRABHAI DAMOR
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001361
|
|
RATHOD CHUNIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-076-001/8979212
(Singvad)
|
1123005000NRG24031120230964824
|
04/11/2023
|
SANGADA MANJULABEN FATABHAI
|
1123005WL063489
|
SANGADA MANJULABEN FATABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001364
|
|
CHANDANA MASURIBEN KANUBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Singvad
|
GJ-23-005-076-001/8979228
(Singvad)
|
1123005000NRG24031120230964800
|
04/11/2023
|
Baria Kampaben Lalabhai
|
1123005WL063487
|
Baria Kampaben Lalabhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001355
|
|
BARIA KAMPABEN LALAB
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-076-001/8979238
(Singvad)
|
1123005000NRG24031120230964826
|
04/11/2023
|
GALIBEN
|
1123005WL063489
|
GALIBEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001357
|
|
GALIBEN LALSINH SELO
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-076-001/8979454
(Singvad)
|
1123005000NRG24031120230964783
|
04/11/2023
|
Lilaben
|
1123005WL063483
|
Lilaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001356
|
|
NINAMA LILABEN BHALA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-076-001/89898206
(Singvad)
|
1123005000NRG24031120230964791
|
04/11/2023
|
SANGADA MATHURIBEN VIRSINGBHAI
|
1123005WL063485
|
SANGADA MATHURIBEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001363
|
|
MATHURI BEN
|
ICICI BANK LTD(508534)
|
|
11
|
Singvad
|
GJ-23-005-076-001/89898208
(Singvad)
|
1123005000NRG24031120230964798
|
04/11/2023
|
SANGADA JIGNESHHAI SHURSINGBHAI
|
1123005WL063486
|
SANGADA JIGNESHHAI SHURSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001359
|
|
SANGADAJIGNESHKUMARS
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830160
(Sudiya)
|
1123005000NRG24031120230963183
|
04/11/2023
|
BARIA AMARSING RUMALBHAI
|
1123005WL063374
|
BARIA AMARSING RUMALBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001362
|
|
Baria Amarsinh Rumalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-076-001/8979181
(Singvad)
|
1123005000NRG24031120230964820
|
04/11/2023
|
SANGADA BABUBHAI KADKIYABHAI
|
1123005WL063489
|
SANGADA BABUBHAI KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001380
|
|
Mr. VITHALBHAI CHATRASINH HARIJAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-076-001/8979215
(Singvad)
|
1123005000NRG24031120230964825
|
04/11/2023
|
BARIA PRAVINBHAI RAMESHBHAI
|
1123005WL063489
|
BARIA PRAVINBHAI RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001386
|
|
BARIA PRAVINKUMAR RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-076-001/8979215
(Singvad)
|
1123005000NRG24031120230964799
|
04/11/2023
|
BARIA ZAZAMBEN RAMESHBHAI
|
1123005WL063487
|
BARIA ZAZAMBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001384
|
|
ZAZAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-076-001/8979233
(Singvad)
|
1123005000NRG24031120230964803
|
04/11/2023
|
BARIA DARMENDABHAI PARAVATABHAI
|
1123005WL063487
|
BARIA DARMENDABHAI PARAVATABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001383
|
|
BARIA DHARMENDRAKUMAR
|
ICICI BANK LTD(508534)
|
|
17
|
Singvad
|
GJ-23-005-076-001/8979455
(Singvad)
|
1123005000NRG24031120230964796
|
04/11/2023
|
Luhar Rahulkumar Ashokbhai
|
1123005WL063486
|
Luhar Rahulkumar Ashokbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7367001390
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-076-001/8979458
(Singvad)
|
1123005000NRG24031120230964797
|
04/11/2023
|
Vanzara Mayaben Mukeshbhai
|
1123005WL063486
|
Vanzara Mayaben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001381
|
|
MRS RADHABEN KALPESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Singvad
|
GJ-23-005-076-001/89898208
(Singvad)
|
1123005000NRG24031120230964805
|
04/11/2023
|
SANGADA MITALBEN JIGNESHHAI
|
1123005WL063487
|
SANGADA MITALBEN JIGNESHHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001382
|
|
SANGADA MITALBEN JIGNESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-076-001/89898217
(Singvad)
|
1123005000NRG24031120230964773
|
04/11/2023
|
CHANDANA NAREDRBHAI
|
1123005WL063482
|
CHANDANA NAREDRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001392
|
|
NARENDRABHAI NAGINBHAI CHANDAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-076-001/89898218
(Singvad)
|
1123005000NRG24031120230964792
|
04/11/2023
|
CHANDANA REKHABEN
|
1123005WL063485
|
CHANDANA REKHABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001391
|
|
CHANDANA REKHABEN NA
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-076-001/89898257
(Singvad)
|
1123005000NRG24031120230964777
|
04/11/2023
|
BARIA SUBHASHKUMAR VALSING
|
1123005WL063482
|
BARIA SUBHASHKUMAR VALSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001385
|
|
SUBHASHBHAI VALSINHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945713
(Sudiya)
|
1123005000NRG24031120230963179
|
04/11/2023
|
PATELIYA SANKARBHAI SAMABHAI
|
1123005WL063374
|
PATELIYA SANKARBHAI SAMABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001372
|
|
Mr. SHANKERBHAI SOMABHAI PATELIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-077-007/8967941
(Sudiya)
|
1123005000NRG24031120230963180
|
04/11/2023
|
DANGI ASMITABEN UDESINGBHAI
|
1123005WL063374
|
DANGI ASMITABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001378
|
|
DANGI ASMITABEN UDESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-007/998982441
(Sudiya)
|
1123005000NRG24031120230963054
|
04/11/2023
|
BHABHOR BHAVASINGBHAI KALABHAI
|
1123005WL063368
|
BHABHOR BHAVASINGBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001393
|
|
Bhabhor Bhavsingbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/998982848
(Sudiya)
|
1123005000NRG24031120230963182
|
04/11/2023
|
BHABHOR KANTABEN
|
1123005WL063374
|
BHABHOR KANTABEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
10/11/2023
|
|
7367001379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22016
|
22016
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-076-001/8979230
(Singvad)
|
1123005000NRG24031120230964794
|
04/11/2023
|
RAVAT DHIRSINGBHAI VECHATBHAI
|
1123005WL063486
|
RAVAT DHIRSINGBHAI VECHATBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001373
|
|
RUPABHAI MALJIBHAI D
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-076-001/8979230
(Singvad)
|
1123005000NRG24031120230964795
|
04/11/2023
|
RAVAT LIMSIGBHAI VECHATBHAI
|
1123005WL063486
|
RAVAT LIMSIGBHAI VECHATBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7367001374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-076-001/8979236
(Singvad)
|
1123005000NRG24031120230964790
|
04/11/2023
|
BARIA KAMLESHBHAI CHANDRASINHBHAI
|
1123005WL063485
|
BARIA KAMLESHBHAI CHANDRASINHBHAI
|
00168
|
ICIC0002244
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001377
|
|
BARIA KAMLESHKUMAR CHANDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-076-001/89898239
(Singvad)
|
1123005000NRG24031120230964787
|
04/11/2023
|
RAVAL ISHVARBHAI S
|
1123005WL063484
|
RAVAL ISHVARBHAI S
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001389
|
|
BARIA SHANKARBHAI NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-076-001/89898259
(Singvad)
|
1123005000NRG24031120230964778
|
04/11/2023
|
BARIA LAXMIBEN RAVINDRABHAI
|
1123005WL063482
|
BARIA LAXMIBEN RAVINDRABHAI
|
00415
|
SBIN0002667
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7367001388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Singvad
|
GJ-23-005-076-001/89898261
(Singvad)
|
1123005000NRG24031120230964779
|
04/11/2023
|
BHATI SHIVKUMAR BABULAL
|
1123005WL063482
|
BHATI SHIVKUMAR BABULAL
|
00415
|
SBIN0002667
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001387
|
|
SHIVKUMAR BABULAL BHATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-076-001/1941522
(Singvad)
|
1123005000NRG24031120230964793
|
04/11/2023
|
VOHANIYA KAMLESHBHAI L
|
1123005WL063486
|
VOHANIYA KAMLESHBHAI L
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001394
|
|
Vahoniya Kamleshbhai Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-076-001/89898231
(Singvad)
|
1123005000NRG24031120230964774
|
04/11/2023
|
Raval asvinbhai haribhai
|
1123005WL063482
|
Raval asvinbhai haribhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001370
|
|
Raval Ashvinkumar Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-076-001/89898238
(Singvad)
|
1123005000NRG24031120230964786
|
04/11/2023
|
RAVAL BHAVNABEN H
|
1123005WL063484
|
RAVAL BHAVNABEN H
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001371
|
|
KAJALBEN VINODBHAI D
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-077-007/1945475
(Sudiya)
|
1123005000NRG24031120230963050
|
04/11/2023
|
BARIA PARULBEN RAJESHBHAI
|
1123005WL063368
|
BARIA PARULBEN RAJESHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001366
|
|
Baria Parulben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/1945483
(Sudiya)
|
1123005000NRG24031120230963051
|
04/11/2023
|
SUNILABEN
|
1123005WL063368
|
SUNILABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001368
|
|
URVASHIBEN UDESINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24031120230963052
|
04/11/2023
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
1123005WL063368
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001367
|
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-077-007/998982835
(Sudiya)
|
1123005000NRG24031120230963055
|
04/11/2023
|
HANSABEN
|
1123005WL063368
|
HANSABEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001376
|
|
Bhabhor Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830690
(Sudiya)
|
1123005000NRG24031120230963056
|
04/11/2023
|
SHITALBEN
|
1123005WL063368
|
SHITALBEN
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001369
|
|
BHABHOR SHITALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984055
(Sudiya)
|
1123005000NRG24031120230963185
|
04/11/2023
|
SOMAJIBHAI RAGIBHAI
|
1123005WL063374
|
SOMAJIBHAI RAGIBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001365
|
|
VAJESINHBHAI RUMALSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-076-001/8968001
(Singvad)
|
1123005000NRG24031120230964780
|
04/11/2023
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
1123005WL063483
|
LALCHNDBHAI PASVABHAI PRAJAPATI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
10/11/2023
|
|
7367001398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Singvad
|
GJ-23-005-076-001/8979180
(Singvad)
|
1123005000NRG24031120230964781
|
04/11/2023
|
BARIA VALAMBHAI BHURABHAI
|
1123005WL063483
|
BARIA VALAMBHAI BHURABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001397
|
|
RATHOD SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Singvad
|
GJ-23-005-076-001/8979229
(Singvad)
|
1123005000NRG24031120230964801
|
04/11/2023
|
BARIA TKHTBHAI PUJABHAI
|
1123005WL063487
|
BARIA TKHTBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001375
|
|
BHEDI KANTABEN MATAB
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-076-001/8979229
(Singvad)
|
1123005000NRG24031120230964802
|
04/11/2023
|
BARIA TKHTBHAI PUJABHAI
|
1123005WL063487
|
BARIA TKHTBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001348
|
|
Mr. . TAKHATSINGH PUNJABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
Singvad
|
GJ-23-005-076-001/8979236
(Singvad)
|
1123005000NRG24031120230964804
|
04/11/2023
|
BARIA JASODABEN CHANRDSIHA
|
1123005WL063487
|
BARIA JASODABEN CHANRDSIHA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001347
|
|
BARIA YASHODABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Singvad
|
GJ-23-005-076-001/89898236
(Singvad)
|
1123005000NRG24031120230964775
|
04/11/2023
|
RAVAL KAMLABEN A
|
1123005WL063482
|
RAVAL KAMLABEN A
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001352
|
|
RAVAT KAMALABEN AKHAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-076-001/89898237
(Singvad)
|
1123005000NRG24031120230964776
|
04/11/2023
|
RAVAL RIDDHIBEN G
|
1123005WL063482
|
RAVAL RIDDHIBEN G
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7367001353
|
|
BHABHOR MANISHABEN
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-077-007/998982431
(Sudiya)
|
1123005000NRG24031120230963053
|
04/11/2023
|
KANTABEN SURESHBHAI
|
1123005WL063368
|
KANTABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001350
|
|
BHABHOR KANTABEN SURESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Singvad
|
GJ-23-005-077-007/998982848
(Sudiya)
|
1123005000NRG24031120230963181
|
04/11/2023
|
BHABHOR CATURBHAI
|
1123005WL063374
|
BHABHOR CATURBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001349
|
|
Bhabhor Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830576
(Sudiya)
|
1123005000NRG24031120230963184
|
04/11/2023
|
Bhabhor Vikarambhai Dasubhai
|
1123005WL063374
|
Bhabhor Vikarambhai Dasubhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001351
|
|
Bhabhor Vikrambhai Dasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9998984395
(Sudiya)
|
1123005000NRG24031120230963066
|
04/11/2023
|
Katara Savitaben Nanjibhai
|
1123005WL063368
|
Katara Savitaben Nanjibhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
11/11/2023
|
|
7367001354
|
|
KATARA SAVITABEN NANAJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81664
|
81664
|
|
|
|
|
|
|
|