|
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-23-005-041-003/897632
(Machhelai)
|
1123005000NRG24040220241222134
|
04/02/2024
|
Jaydipbhai Pravinbhai
|
1123005WL086859
|
Jaydipbhai Pravinbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718160
|
|
Damor Jaydipkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-041-003/897633
(Machhelai)
|
1123005000NRG24040220241222135
|
04/02/2024
|
Jayesh bhai Gulabbhai
|
1123005WL086859
|
Jayesh bhai Gulabbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718157
|
|
JAYESHKUMAR GULAB BA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-003/897636
(Machhelai)
|
1123005000NRG24040220241222136
|
04/02/2024
|
Anita ben Shurpalbhai
|
1123005WL086859
|
Anita ben Shurpalbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718153
|
|
Makvana Anitaben Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-041-003/897640
(Machhelai)
|
1123005000NRG24040220241222137
|
04/02/2024
|
Mohan bhai Bhimshing
|
1123005WL086859
|
Mohan bhai Bhimshing
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718158
|
|
Baria Mohanbhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-041-003/897643
(Machhelai)
|
1123005000NRG24040220241222138
|
04/02/2024
|
Lalabhai Bhimshingbhai
|
1123005WL086859
|
Lalabhai Bhimshingbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718159
|
|
Mr. BHEMABHAI RAYJIBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Singvad
|
GJ-23-005-041-003/897644
(Machhelai)
|
1123005000NRG24040220241222139
|
04/02/2024
|
Shaniben Mohanbhai
|
1123005WL086859
|
Shaniben Mohanbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718152
|
|
Baria Bhavnaben Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-041-003/8985100
(Machhelai)
|
1123005000NRG24040220241222140
|
04/02/2024
|
Baria Urmilaben prabhatbhai
|
1123005WL086859
|
Baria Urmilaben prabhatbhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718154
|
|
Baria Urmilaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-041-003/8985101
(Machhelai)
|
1123005000NRG24040220241222141
|
04/02/2024
|
Moti bhai Hirabhai
|
1123005WL086859
|
Moti bhai Hirabhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718156
|
|
Damor Motibhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-041-003/8985103
(Machhelai)
|
1123005000NRG24040220241222142
|
04/02/2024
|
Lalitaben Motibhai
|
1123005WL086859
|
Lalitaben Motibhai
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2145718155
|
|
Damor Lalitaben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-035-002/897280101
(Khunta)
|
1123005000NRG24040220241222242
|
04/02/2024
|
BARIA SUNILBHAI BABUBHAI
|
1123005WL086873
|
BARIA SUNILBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718126
|
|
MR BARIA SUNILKUMAR BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Singvad
|
GJ-23-005-035-002/8974091
(Khunta)
|
1123005000NRG24040220241222247
|
04/02/2024
|
BARIA SHUNITABEN PANKAJBHAI
|
1123005WL086873
|
BARIA SHUNITABEN PANKAJBHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718125
|
|
ASHABEN MFG JASHVANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-002-001/8981919142
(Agara (Randhikpur))
|
1123005000NRG24040220241222286
|
04/02/2024
|
DHOLIBEN
|
1123005WL086876
|
DHOLIBEN
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718167
|
|
RAVAT DHOLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Singvad
|
GJ-23-005-002-001/8999999406
(Agara (Randhikpur))
|
1123005000NRG24040220241222302
|
04/02/2024
|
Ravat Jashodaben Vinodbhai
|
1123005WL086876
|
Ravat Jashodaben Vinodbhai
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718169
|
|
RAVAT JASHODABEN VIN
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-035-001/8971004
(Khunta)
|
1123005000NRG24040220241222132
|
04/02/2024
|
BARIA GIRISHKUMAR SORAMBHAI
|
1123005WL086858
|
BARIA GIRISHKUMAR SORAMBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Rejected
|
25/03/2024
|
|
2145718124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Singvad
|
GJ-23-005-035-002/8973865-A
(Khunta)
|
1123005000NRG24040220241222245
|
04/02/2024
|
BARIA BABUBHAI JIVABHAI
|
1123005WL086873
|
BARIA BABUBHAI JIVABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718209
|
|
BABUBHAI JIVABHAI BA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-035-002/8973877
(Khunta)
|
1123005000NRG24040220241222246
|
04/02/2024
|
BARIYA RAMILABEN ARAVINDBHAI
|
1123005WL086873
|
BARIYA RAMILABEN ARAVINDBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718170
|
|
BARIA RAMILABEN ARVINDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG24040220241222484
|
04/02/2024
|
NARSHIKA PARESH
|
1123005WL086891
|
NARSHIKA PARESH
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718168
|
|
PATEL NARSIKABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singvad
|
GJ-23-005-055-006/9977898716
(Nani Sanjeli)
|
1123005000NRG24040220241222257
|
04/02/2024
|
Damor Manojbhai
|
1123005WL086875
|
Damor Manojbhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145718171
|
|
DAMOR MANOJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-055-006/9977898717
(Nani Sanjeli)
|
1123005000NRG24040220241222258
|
04/02/2024
|
Damor Payalben
|
1123005WL086875
|
Damor Payalben
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145718208
|
|
DAMOR PAYALBEN
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-006/9977898718
(Nani Sanjeli)
|
1123005000NRG24040220241222259
|
04/02/2024
|
Damor Kalpanaben
|
1123005WL086875
|
Damor Kalpanaben
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145718127
|
|
DAMOR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-002-001/121212166
(Agara (Randhikpur))
|
1123005000NRG24040220241222261
|
04/02/2024
|
SITABEN
|
1123005WL086876
|
SITABEN
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718212
|
|
RAVAT SITABEN PANKAJBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Singvad
|
GJ-23-005-002-001/121212180
(Agara (Randhikpur))
|
1123005000NRG24040220241222312
|
04/02/2024
|
PARVATBHAI
|
1123005WL086877
|
PARVATBHAI
|
00045
|
BARB0SANJEL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718213
|
|
RAVAT PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Singvad
|
GJ-23-005-002-001/121212180
(Agara (Randhikpur))
|
1123005000NRG24040220241222313
|
04/02/2024
|
SARDABEN
|
1123005WL086877
|
SARDABEN
|
00045
|
BARB0SANJEL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718214
|
|
RAVAT SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-002-001/121212183
(Agara (Randhikpur))
|
1123005000NRG24040220241222263
|
04/02/2024
|
elevanbhai
|
1123005WL086876
|
elevanbhai
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718211
|
|
MACHHAR ILEVANBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Singvad
|
GJ-23-005-002-001/121212183
(Agara (Randhikpur))
|
1123005000NRG24040220241222264
|
04/02/2024
|
surtaben
|
1123005WL086876
|
surtaben
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718210
|
|
MACHHAR SURTABEN ILEVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-002-001/8967130
(Agara (Randhikpur))
|
1123005000NRG24040220241222276
|
04/02/2024
|
NIKITABEN DHIRABHAI RAVAT
|
1123005WL086876
|
NIKITABEN DHIRABHAI RAVAT
|
00045
|
BARB0SANJEL
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718162
|
|
Ravat Nikitaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-002-001/898191906
(Agara (Randhikpur))
|
1123005000NRG24040220241222284
|
04/02/2024
|
SUREKHBEN
|
1123005WL086876
|
SUREKHBEN
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718163
|
|
RAVAT SUREKHABEN RAV
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-002-001/898191917
(Agara (Randhikpur))
|
1123005000NRG24040220241222287
|
04/02/2024
|
NINAMA RAMSINGBHAI SOMLABHAI
|
1123005WL086876
|
NINAMA RAMSINGBHAI SOMLABHAI
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718161
|
|
NINAMA RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Singvad
|
GJ-23-005-002-001/8999999400
(Agara (Randhikpur))
|
1123005000NRG24040220241222297
|
04/02/2024
|
Ravat Gitaben Alpeshbhai
|
1123005WL086876
|
Ravat Gitaben Alpeshbhai
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718166
|
|
RAVAT GITABEN ALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
Singvad
|
GJ-23-005-002-001/8999999407
(Agara (Randhikpur))
|
1123005000NRG24040220241222304
|
04/02/2024
|
Damor Ajaybhai Rajubhai
|
1123005WL086876
|
Damor Ajaybhai Rajubhai
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718165
|
|
DAMOR AJAYBHAI RAJUB
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-002-001/8999999407
(Agara (Randhikpur))
|
1123005000NRG24040220241222303
|
04/02/2024
|
Damor Vijaybhai Rajubhai
|
1123005WL086876
|
Damor Vijaybhai Rajubhai
|
00045
|
BARB0SANJEL
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718164
|
|
DAMOR VIJAYBHAI RAJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-035-001/8973954
(Khunta)
|
1123005000NRG24040220241222133
|
04/02/2024
|
VARDIBEN BALVANTBHAI
|
1123005WL086858
|
VARDIBEN BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145718235
|
|
BARIA ASMITABEN GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-035-002/8973788
(Khunta)
|
1123005000NRG24040220241222243
|
04/02/2024
|
GAJRIBEN TERSINGBHAI
|
1123005WL086873
|
GAJRIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718234
|
|
Ms. GAJARIBEN TERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Singvad
|
GJ-23-005-035-002/8973814
(Khunta)
|
1123005000NRG24040220241222244
|
04/02/2024
|
BARIYA RAMESHBHAI MOHANBHAI
|
1123005WL086873
|
BARIYA RAMESHBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718232
|
|
BARIA RAMESHBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Singvad
|
GJ-23-005-035-002/8974121
(Khunta)
|
1123005000NRG24040220241222250
|
04/02/2024
|
BARIA LAXMANBHAI ABHESINGBHAI
|
1123005WL086873
|
BARIA LAXMANBHAI ABHESINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718233
|
|
LAXMANBHAI ABHESINH BARIA
|
ICICI BANK LTD(508534)
|
|
36
|
Singvad
|
GJ-23-005-052-001/8965067
(Nana Ambaliya)
|
1123005000NRG24040220241222324
|
04/02/2024
|
Patel Lilaben Jasavantsinh
|
1123005WL086878
|
Patel Lilaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718238
|
|
LILABEN JASAVANTSINH
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-052-001/8965068
(Nana Ambaliya)
|
1123005000NRG24040220241222325
|
04/02/2024
|
Valvai Ankitkumar
|
1123005WL086878
|
Valvai Ankitkumar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718241
|
|
VALVAI ANKITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Singvad
|
GJ-23-005-052-001/8965367
(Nana Ambaliya)
|
1123005000NRG24040220241222478
|
04/02/2024
|
Patel Guliben Dalpatbhai
|
1123005WL086891
|
Patel Guliben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718236
|
|
PATEL GULIBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-052-001/8965477
(Nana Ambaliya)
|
1123005000NRG24040220241222333
|
04/02/2024
|
Valvai Sonalben
|
1123005WL086878
|
Valvai Sonalben
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718239
|
|
Miss. SONALBEN SHAILESHBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Singvad
|
GJ-23-005-052-001/8965547
(Nana Ambaliya)
|
1123005000NRG24040220241222485
|
04/02/2024
|
Valvai Fulsingbhai
|
1123005WL086891
|
Valvai Fulsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718240
|
|
Mr. FULSINGBHAI MAGANBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
41
|
Singvad
|
GJ-23-005-052-001/8965594
(Nana Ambaliya)
|
1123005000NRG24040220241222336
|
04/02/2024
|
RAMESHBHAI BHEMABHAI
|
1123005WL086878
|
RAMESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2145718237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-002-001/8967128
(Agara (Randhikpur))
|
1123005000NRG24040220241222274
|
04/02/2024
|
Kantaben
|
1123005WL086876
|
Kantaben
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718128
|
|
RAVAT KANTIBEN
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-002-001/8971802
(Agara (Randhikpur))
|
1123005000NRG24040220241222277
|
04/02/2024
|
KESIBEN
|
1123005WL086876
|
KESIBEN
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718227
|
|
DAMOR KESIBEN SURMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Singvad
|
GJ-23-005-002-001/8975765
(Agara (Randhikpur))
|
1123005000NRG24040220241222278
|
04/02/2024
|
RAYSHINGBHAI
|
1123005WL086876
|
RAYSHINGBHAI
|
00168
|
ICIC0000538
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718229
|
|
RAYSINGBHAI BHURSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-052-001/8965365
(Nana Ambaliya)
|
1123005000NRG24040220241222330
|
04/02/2024
|
Baria Nileshvariben
|
1123005WL086878
|
Baria Nileshvariben
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718231
|
|
NILESHVARIBEN MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-002-001/89899025
(Agara (Randhikpur))
|
1123005000NRG24040220241222291
|
04/02/2024
|
Ravat Rinaben
|
1123005WL086876
|
Ravat Rinaben
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718244
|
|
RAVAT RINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Singvad
|
GJ-23-005-002-001/8999999159
(Agara (Randhikpur))
|
1123005000NRG24040220241222293
|
04/02/2024
|
DAMOR KESHIBEN
|
1123005WL086876
|
DAMOR KESHIBEN
|
00415
|
SBIN0000273
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718243
|
|
RAVAT BHAVANBEN PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-052-001/8965066
(Nana Ambaliya)
|
1123005000NRG24040220241222323
|
04/02/2024
|
Valavai Dholiben Amitbhai
|
1123005WL086878
|
Valavai Dholiben Amitbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718121
|
|
VALAVAI DHOLIBEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Singvad
|
GJ-23-005-052-001/8965267
(Nana Ambaliya)
|
1123005000NRG24040220241222326
|
04/02/2024
|
Katara Maheshbhai
|
1123005WL086878
|
Katara Maheshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718245
|
|
Katara Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-052-001/8965268
(Nana Ambaliya)
|
1123005000NRG24040220241222327
|
04/02/2024
|
Valvai Amitbhai
|
1123005WL086878
|
Valvai Amitbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718118
|
|
VALVAI AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
Singvad
|
GJ-23-005-052-001/8965358
(Nana Ambaliya)
|
1123005000NRG24040220241222328
|
04/02/2024
|
Patel Pareshbhai Jasvantbhai
|
1123005WL086878
|
Patel Pareshbhai Jasvantbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718123
|
|
PARESH JASVANT PATEL
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-052-001/8965476
(Nana Ambaliya)
|
1123005000NRG24040220241222479
|
04/02/2024
|
Valvai Samaliben
|
1123005WL086891
|
Valvai Samaliben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718119
|
|
VALVAI SAMALIBEN
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-052-001/8965478
(Nana Ambaliya)
|
1123005000NRG24040220241222480
|
04/02/2024
|
Valvai Savitaben
|
1123005WL086891
|
Valvai Savitaben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718122
|
|
VALVAI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Singvad
|
GJ-23-005-052-001/8965655
(Nana Ambaliya)
|
1123005000NRG24040220241222337
|
04/02/2024
|
Baria Naniben
|
1123005WL086878
|
Baria Naniben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718120
|
|
BARIA NANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-052-001/8965387
(Nana Ambaliya)
|
1123005000NRG24040220241222332
|
04/02/2024
|
Baria Kamaleshbhai Sonabhai
|
1123005WL086878
|
Baria Kamaleshbhai Sonabhai
|
00415
|
SBIN0011003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718242
|
|
KAMLESHBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-002-001/12-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222311
|
04/02/2024
|
Amaliyar Shaileshbhai
|
1123005WL086877
|
Amaliyar Shaileshbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718182
|
|
Amaliyar Shaileshbhai Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-002-001/1971288
(Agara (Randhikpur))
|
1123005000NRG24040220241222271
|
04/02/2024
|
Nayanbhai Devendrabhai
|
1123005WL086876
|
Nayanbhai Devendrabhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718176
|
|
Rathod Nayanbhai Devendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-002-001/3-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222314
|
04/02/2024
|
Ravat Dineshbhai
|
1123005WL086877
|
Ravat Dineshbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718196
|
|
RAVAT DINESHBHAI SAMUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Singvad
|
GJ-23-005-002-001/30-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222315
|
04/02/2024
|
Amaliyar Deepsinh
|
1123005WL086877
|
Amaliyar Deepsinh
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718230
|
|
Amaliyar Deepsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-002-001/31-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222316
|
04/02/2024
|
Ravat Vilshanbhai
|
1123005WL086877
|
Ravat Vilshanbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718206
|
|
RAVAT VELSHANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-002-001/45-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222317
|
04/02/2024
|
Amaliyar Vijaysinh
|
1123005WL086877
|
Amaliyar Vijaysinh
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718205
|
|
Amaliyar Vijaysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-002-001/71
(Agara (Randhikpur))
|
1123005000NRG24040220241222318
|
04/02/2024
|
Amaliyar Ushaben
|
1123005WL086877
|
Amaliyar Ushaben
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718180
|
|
BHURIYA USHABEN
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-002-001/74
(Agara (Randhikpur))
|
1123005000NRG24040220241222272
|
04/02/2024
|
Damoar Rajubhai
|
1123005WL086876
|
Damoar Rajubhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718183
|
|
Damor Rajubhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-002-001/75
(Agara (Randhikpur))
|
1123005000NRG24040220241222319
|
04/02/2024
|
Amaliyar Parulben
|
1123005WL086877
|
Amaliyar Parulben
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718179
|
|
AMLIYAR PARULBEN VIJ
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-002-001/77-A
(Agara (Randhikpur))
|
1123005000NRG24040220241222320
|
04/02/2024
|
Amaliyar Nandaben
|
1123005WL086877
|
Amaliyar Nandaben
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718178
|
|
Amaliyar Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-002-001/8999999370
(Agara (Randhikpur))
|
1123005000NRG24040220241222321
|
04/02/2024
|
Baria Anjnaben Rameshbhai
|
1123005WL086877
|
Baria Anjnaben Rameshbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718201
|
|
Baria Anjnaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Singvad
|
GJ-23-005-002-001/8999999394
(Agara (Randhikpur))
|
1123005000NRG24040220241222294
|
04/02/2024
|
Ravat Visnhubhai
|
1123005WL086876
|
Ravat Visnhubhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718200
|
|
Ravat Vishnubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-002-002/8999999355
(Agara (Randhikpur))
|
1123005000NRG24040220241222309
|
04/02/2024
|
Jagrutiben Dineshbhai
|
1123005WL086876
|
Jagrutiben Dineshbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718181
|
|
Bhedi Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-002-002/8999999356
(Agara (Randhikpur))
|
1123005000NRG24040220241222310
|
04/02/2024
|
BHEDI ASHIK
|
1123005WL086876
|
BHEDI ASHIK
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718177
|
|
Bhedi Ashikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-002-002/8999999388
(Agara (Randhikpur))
|
1123005000NRG24040220241222322
|
04/02/2024
|
PARGI NILESHBHAI SANKARBHAI
|
1123005WL086877
|
PARGI NILESHBHAI SANKARBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718204
|
|
Pargi Nileshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-002-002/8999999389
(Agara (Randhikpur))
|
1123005000NRG24040220241222121
|
04/02/2024
|
Baria Babubhai Dalsingbhai
|
1123005WL086857
|
Baria Babubhai Dalsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718195
|
|
Baria Babubhai Dalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-002-002/8999999390
(Agara (Randhikpur))
|
1123005000NRG24040220241222122
|
04/02/2024
|
Bed Shaileshbhai Rupabhai
|
1123005WL086857
|
Bed Shaileshbhai Rupabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718197
|
|
SALESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
73
|
Singvad
|
GJ-23-005-002-002/8999999392
(Agara (Randhikpur))
|
1123005000NRG24040220241222123
|
04/02/2024
|
Damor Pankajbhai Parvatbhai
|
1123005WL086857
|
Damor Pankajbhai Parvatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718189
|
|
DAMOR PARVATBHAI KHETABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Singvad
|
GJ-23-005-002-002/8999999393
(Agara (Randhikpur))
|
1123005000NRG24040220241222124
|
04/02/2024
|
Damor Saniben Parvatbhai
|
1123005WL086857
|
Damor Saniben Parvatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718190
|
|
DAMOR SANIBEN PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Singvad
|
GJ-23-005-002-002/8999999394
(Agara (Randhikpur))
|
1123005000NRG24040220241222125
|
04/02/2024
|
Vagela Savitaben Vijaybhai
|
1123005WL086857
|
Vagela Savitaben Vijaybhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718191
|
|
VAGELA SAVITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Singvad
|
GJ-23-005-002-002/8999999395
(Agara (Randhikpur))
|
1123005000NRG24040220241222126
|
04/02/2024
|
Damor kadkiyabhai Vinubhai
|
1123005WL086857
|
Damor kadkiyabhai Vinubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718192
|
|
DAMOR KADKIYABHAI VI
|
BANK OF BARODA(606985)
|
|
77
|
Singvad
|
GJ-23-005-002-002/8999999396
(Agara (Randhikpur))
|
1123005000NRG24040220241222127
|
04/02/2024
|
Damor Vinubhai Khetabhai
|
1123005WL086857
|
Damor Vinubhai Khetabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718193
|
|
Damor Vinubhai Khetabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-002-002/8999999397
(Agara (Randhikpur))
|
1123005000NRG24040220241222128
|
04/02/2024
|
Damor Manjulaben Vinubhai
|
1123005WL086857
|
Damor Manjulaben Vinubhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718194
|
|
DAMOR MANJULABEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
Singvad
|
GJ-23-005-002-002/8999999398
(Agara (Randhikpur))
|
1123005000NRG24040220241222129
|
04/02/2024
|
Baria Rajvantiben Rameshbhai
|
1123005WL086857
|
Baria Rajvantiben Rameshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718198
|
|
RAJVANTIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Singvad
|
GJ-23-005-002-002/8999999399
(Agara (Randhikpur))
|
1123005000NRG24040220241222130
|
04/02/2024
|
bariya Kajalben Mukeshbhai
|
1123005WL086857
|
bariya Kajalben Mukeshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718199
|
|
KAJALBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-002-002/8999999411
(Agara (Randhikpur))
|
1123005000NRG24040220241222252
|
04/02/2024
|
Vagela Samiben Shankarbhai
|
1123005WL086874
|
Vagela Samiben Shankarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718184
|
|
Vagela Samiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-002-002/8999999412
(Agara (Randhikpur))
|
1123005000NRG24040220241222253
|
04/02/2024
|
Vagela Sanjaybhai Shankarbhai
|
1123005WL086874
|
Vagela Sanjaybhai Shankarbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718185
|
|
VAGELA SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-002-002/8999999413
(Agara (Randhikpur))
|
1123005000NRG24040220241222254
|
04/02/2024
|
Bariya Hetalben Dineshbhai
|
1123005WL086874
|
Bariya Hetalben Dineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718186
|
|
Bariya Hetalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-002-002/8999999414
(Agara (Randhikpur))
|
1123005000NRG24040220241222255
|
04/02/2024
|
Vagela Shardaben Punabhai
|
1123005WL086874
|
Vagela Shardaben Punabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718187
|
|
VAGELA SHARDABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Singvad
|
GJ-23-005-002-002/8999999415
(Agara (Randhikpur))
|
1123005000NRG24040220241222256
|
04/02/2024
|
Baria Hansrajbhai Gulabbhai
|
1123005WL086874
|
Baria Hansrajbhai Gulabbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718188
|
|
BARIA HANSRAJBHAI GU
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-035-001/8971001
(Khunta)
|
1123005000NRG24040220241222131
|
04/02/2024
|
BARIA SORAMBHAI MANSINGBHAI
|
1123005WL086858
|
BARIA SORAMBHAI MANSINGBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2145718207
|
|
Mr. SORAMBHAI MANSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
87
|
Singvad
|
GJ-23-005-035-002/89742501
(Khunta)
|
1123005000NRG24040220241222251
|
04/02/2024
|
BARIA RADHABEN
|
1123005WL086873
|
BARIA RADHABEN
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718172
|
|
BARIA RADHABEN ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Singvad
|
GJ-23-005-052-001/8964906
(Nana Ambaliya)
|
1123005000NRG24040220241222477
|
04/02/2024
|
Baria Jignishaben Kamleshbhai
|
1123005WL086891
|
Baria Jignishaben Kamleshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718202
|
|
Baria Jignishaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-052-001/8965363
(Nana Ambaliya)
|
1123005000NRG24040220241222329
|
04/02/2024
|
PATEL KAMPABEN LAXMANBHAI
|
1123005WL086878
|
PATEL KAMPABEN LAXMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718173
|
|
BARIA KAMPABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Singvad
|
GJ-23-005-052-001/8965381
(Nana Ambaliya)
|
1123005000NRG24040220241222331
|
04/02/2024
|
Baria Laxmanbhai Sonabhai
|
1123005WL086878
|
Baria Laxmanbhai Sonabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718174
|
|
BARIA LAXMANBHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Singvad
|
GJ-23-005-052-001/8965601
(Nana Ambaliya)
|
1123005000NRG24040220241222486
|
04/02/2024
|
KATARA SUSHILA
|
1123005WL086891
|
KATARA SUSHILA
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718203
|
|
Katara Sushilaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-055-006/9977898726
(Nani Sanjeli)
|
1123005000NRG24040220241222260
|
04/02/2024
|
Viml
|
1123005WL086875
|
Viml
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145718175
|
|
Malivad Anilbhai Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88832
|
88832
|
|
|
|
|
|
|
|
|
93
|
Singvad
|
GJ-23-005-002-001/121212182
(Agara (Randhikpur))
|
1123005000NRG24040220241222262
|
04/02/2024
|
Pavanbhai
|
1123005WL086876
|
Pavanbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718148
|
|
RAVAT PAVANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Singvad
|
GJ-23-005-002-001/1970974
(Agara (Randhikpur))
|
1123005000NRG24040220241222267
|
04/02/2024
|
JAYESHBHAI VIRSINGBHAI RAVAT
|
1123005WL086876
|
JAYESHBHAI VIRSINGBHAI RAVAT
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718136
|
|
RAVAT JAYESHBHAI VALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Singvad
|
GJ-23-005-002-001/1970974
(Agara (Randhikpur))
|
1123005000NRG24040220241222266
|
04/02/2024
|
SHEGLIBEN
|
1123005WL086876
|
SHEGLIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718228
|
|
SINGLIBEN VIRSINGBHA
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-002-001/1970974
(Agara (Randhikpur))
|
1123005000NRG24040220241222265
|
04/02/2024
|
VERSINGBHAI
|
1123005WL086876
|
VERSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718137
|
|
RAVAT VIRSINGBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Singvad
|
GJ-23-005-002-001/1971144
(Agara (Randhikpur))
|
1123005000NRG24040220241222268
|
04/02/2024
|
KABUBHAI
|
1123005WL086876
|
KABUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718226
|
|
KABUBHAI NATHABHAI D
|
BANK OF BARODA(606985)
|
|
98
|
Singvad
|
GJ-23-005-002-001/1971144
(Agara (Randhikpur))
|
1123005000NRG24040220241222269
|
04/02/2024
|
VAKLIBEN
|
1123005WL086876
|
VAKLIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718225
|
|
Damor vakliben
|
ICICI BANK LTD(508534)
|
|
99
|
Singvad
|
GJ-23-005-002-001/1971223
(Agara (Randhikpur))
|
1123005000NRG24040220241222270
|
04/02/2024
|
BHAVNABEN
|
1123005WL086876
|
BHAVNABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2145718149
|
|
Bhedi Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-002-001/8967128
(Agara (Randhikpur))
|
1123005000NRG24040220241222273
|
04/02/2024
|
HIRSHINGBHAI
|
1123005WL086876
|
HIRSHINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718135
|
|
RAVAT HIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Singvad
|
GJ-23-005-002-001/8967128
(Agara (Randhikpur))
|
1123005000NRG24040220241222275
|
04/02/2024
|
VINODBHAI HIRSINGBHAI RAVAT
|
1123005WL086876
|
VINODBHAI HIRSINGBHAI RAVAT
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718134
|
|
RAVAT VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Singvad
|
GJ-23-005-002-001/8975765
(Agara (Randhikpur))
|
1123005000NRG24040220241222279
|
04/02/2024
|
JANTABEN
|
1123005WL086876
|
JANTABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718142
|
|
RAVAT JENTABEN RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Singvad
|
GJ-23-005-002-001/8975765
(Agara (Randhikpur))
|
1123005000NRG24040220241222280
|
04/02/2024
|
RAVAT PRAGNESHBHAI RAYISINGBHA
|
1123005WL086876
|
RAVAT PRAGNESHBHAI RAYISINGBHA
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2145718141
|
|
RAVAT MAHENDRABHAI L
|
BANK OF BARODA(606985)
|
|
104
|
Singvad
|
GJ-23-005-002-001/8975771
(Agara (Randhikpur))
|
1123005000NRG24040220241222282
|
04/02/2024
|
DAMOR NANDABEN RAJUBHAI
|
1123005WL086876
|
DAMOR NANDABEN RAJUBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718139
|
|
DAMOR NANDABEN RAJUB
|
BANK OF BARODA(606985)
|
|
105
|
Singvad
|
GJ-23-005-002-001/8975771
(Agara (Randhikpur))
|
1123005000NRG24040220241222281
|
04/02/2024
|
DAMOR RAJUBHAI LIMSINGBHAI
|
1123005WL086876
|
DAMOR RAJUBHAI LIMSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718131
|
|
RAJUBHAI LIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
106
|
Singvad
|
GJ-23-005-002-001/898191906
(Agara (Randhikpur))
|
1123005000NRG24040220241222283
|
04/02/2024
|
RAVAT RAVINDARBHAI DHIRABHAI
|
1123005WL086876
|
RAVAT RAVINDARBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718220
|
|
RAVINDRABHAI DHIRABH
|
BANK OF BARODA(606985)
|
|
107
|
Singvad
|
GJ-23-005-002-001/8981919142
(Agara (Randhikpur))
|
1123005000NRG24040220241222285
|
04/02/2024
|
RAVAT JITENDARBHAI DHIRA
|
1123005WL086876
|
RAVAT JITENDARBHAI DHIRA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718221
|
|
RAVAT JITENDRABHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-002-001/898191917
(Agara (Randhikpur))
|
1123005000NRG24040220241222289
|
04/02/2024
|
NINAMA ARVINDBAHI RAMSINGBHAI
|
1123005WL086876
|
NINAMA ARVINDBAHI RAMSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718140
|
|
NINAMA ARAVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Singvad
|
GJ-23-005-002-001/898191917
(Agara (Randhikpur))
|
1123005000NRG24040220241222288
|
04/02/2024
|
NINAMA KALIBEN RAMSINGBHAI
|
1123005WL086876
|
NINAMA KALIBEN RAMSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718138
|
|
NINAMA KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Singvad
|
GJ-23-005-002-001/89899016
(Agara (Randhikpur))
|
1123005000NRG24040220241222290
|
04/02/2024
|
BARIA MANOJBHAI BHAVSINGBHAI
|
1123005WL086876
|
BARIA MANOJBHAI BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718219
|
|
BARIA MANOJBHAI BHAV
|
BANK OF BARODA(606985)
|
|
111
|
Singvad
|
GJ-23-005-002-001/89899028
(Agara (Randhikpur))
|
1123005000NRG24040220241222292
|
04/02/2024
|
Ravat Damayantiben
|
1123005WL086876
|
Ravat Damayantiben
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718216
|
|
RAVAT DAMAYANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Singvad
|
GJ-23-005-002-001/8999999398
(Agara (Randhikpur))
|
1123005000NRG24040220241222295
|
04/02/2024
|
Damor Champaben Arvindbhai
|
1123005WL086876
|
Damor Champaben Arvindbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718146
|
|
DAMOR CHANPABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-002-001/8999999399
(Agara (Randhikpur))
|
1123005000NRG24040220241222296
|
04/02/2024
|
Ravat Alpeshbhai Raysingbhai
|
1123005WL086876
|
Ravat Alpeshbhai Raysingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718129
|
|
RAVAT ALPESHBHAI RAY
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-002-001/8999999401
(Agara (Randhikpur))
|
1123005000NRG24040220241222298
|
04/02/2024
|
Ravat Ashvinbhai Raysingbhai
|
1123005WL086876
|
Ravat Ashvinbhai Raysingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718130
|
|
RAVAT ASHVINBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Singvad
|
GJ-23-005-002-001/8999999402
(Agara (Randhikpur))
|
1123005000NRG24040220241222299
|
04/02/2024
|
Ravat Jashvantbhai Raysingbhai
|
1123005WL086876
|
Ravat Jashvantbhai Raysingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718144
|
|
RAVAT JASHVANTBHAI RAYSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Singvad
|
GJ-23-005-002-001/8999999403
(Agara (Randhikpur))
|
1123005000NRG24040220241222300
|
04/02/2024
|
Ravat Alkaben Nilesbhai
|
1123005WL086876
|
Ravat Alkaben Nilesbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718150
|
|
RAVAT ALKABEN NILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Singvad
|
GJ-23-005-002-001/8999999404
(Agara (Randhikpur))
|
1123005000NRG24040220241222301
|
04/02/2024
|
Vishnubhai
|
1123005WL086876
|
Vishnubhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718147
|
|
Ravat Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Singvad
|
GJ-23-005-002-001/8999999408
(Agara (Randhikpur))
|
1123005000NRG24040220241222305
|
04/02/2024
|
Ravat Rajeshbhai Virsingbhai
|
1123005WL086876
|
Ravat Rajeshbhai Virsingbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718151
|
|
RAVAT RAJESHBHAI VIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Singvad
|
GJ-23-005-002-001/8999999409
(Agara (Randhikpur))
|
1123005000NRG24040220241222306
|
04/02/2024
|
Damor Ravindrabhai Arvindbhai
|
1123005WL086876
|
Damor Ravindrabhai Arvindbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718143
|
|
DAMOR RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Singvad
|
GJ-23-005-002-001/8999999410
(Agara (Randhikpur))
|
1123005000NRG24040220241222307
|
04/02/2024
|
Damor Sarlaben Arvindbhai
|
1123005WL086876
|
Damor Sarlaben Arvindbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718145
|
|
DAMOR SARLABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Singvad
|
GJ-23-005-002-002/8979857
(Agara (Randhikpur))
|
1123005000NRG24040220241222308
|
04/02/2024
|
BHAGORA PIYUSHBHAI R
|
1123005WL086876
|
BHAGORA PIYUSHBHAI R
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2145718217
|
|
BHAGORA PIYUSHBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Singvad
|
GJ-23-005-035-002/8974103
(Khunta)
|
1123005000NRG24040220241222248
|
04/02/2024
|
BARIA ANILBHAI SABURBHAI
|
1123005WL086873
|
BARIA ANILBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718215
|
|
BARIA ANILBHAI SABUR
|
BANK OF BARODA(606985)
|
|
123
|
Singvad
|
GJ-23-005-035-002/8974118
(Khunta)
|
1123005000NRG24040220241222249
|
04/02/2024
|
BARIYA VIJAYBHAI GANPATBHAI
|
1123005WL086873
|
BARIYA VIJAYBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2145718218
|
|
BARIA VIJAYBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Singvad
|
GJ-23-005-052-001/8965521
(Nana Ambaliya)
|
1123005000NRG24040220241222334
|
04/02/2024
|
hiteshbhai bhaylabhai
|
1123005WL086878
|
hiteshbhai bhaylabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718224
|
|
VALVAI HITESHKUMAR BHAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Singvad
|
GJ-23-005-052-001/8965531
(Nana Ambaliya)
|
1123005000NRG24040220241222481
|
04/02/2024
|
VALVAI ABHESINGBHAI KALUBHAI
|
1123005WL086891
|
VALVAI ABHESINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718223
|
|
VALVI ABHESINGBHAI KALUBHAI
|
ICICI BANK LTD(508534)
|
|
126
|
Singvad
|
GJ-23-005-052-001/8965532
(Nana Ambaliya)
|
1123005000NRG24040220241222335
|
04/02/2024
|
VALVAI SHILESHBHAI ABHESING
|
1123005WL086878
|
VALVAI SHILESHBHAI ABHESING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718133
|
|
VALVAY SHAILESHBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Singvad
|
GJ-23-005-052-001/8965535
(Nana Ambaliya)
|
1123005000NRG24040220241222482
|
04/02/2024
|
SONABHAI CHAGANBHAI
|
1123005WL086891
|
SONABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718132
|
|
BARIA SONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG24040220241222483
|
04/02/2024
|
ASVINBHAI LAXMANBHAI
|
1123005WL086891
|
ASVINBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2145718222
|
|
ASHVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54016
|
54016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286464
|
286464
|
|
|
|
|
|
|
|