|
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-23-005-032-003/8974931
(Kesharpura)
|
1123005000NRG23230320231214057
|
24/03/2023
|
PATEL GALABHAI SONABHAI
|
1123005WL063052
|
PATEL GALABHAI SONABHAI
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098060
|
|
GALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-041-002/8976618
(Machhelai)
|
1123005000NRG23230320231216019
|
24/03/2023
|
baria jentaben mukeshbhai
|
1123005WL063147
|
baria jentaben mukeshbhai
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098062
|
|
Bariya Jantaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-002/8976618
(Machhelai)
|
1123005000NRG23230320231216018
|
24/03/2023
|
baria mukeshbhai bhemabhai
|
1123005WL063147
|
baria mukeshbhai bhemabhai
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098027
|
|
Bariya Mukeshbhai Bhemabhai
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-002/8976634
(Machhelai)
|
1123005000NRG23230320231216020
|
24/03/2023
|
baria manishaben vinodbhai
|
1123005WL063147
|
baria manishaben vinodbhai
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098058
|
|
BARIA SHANIBEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-002/8976669
(Machhelai)
|
1123005000NRG23230320231216037
|
24/03/2023
|
PATEL YUVARAJKUMAR RAJESHBHAI
|
1123005WL063148
|
PATEL YUVARAJKUMAR RAJESHBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098057
|
|
YUVARAJBHAI MMG MADHUBEN PATE
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-041-002/8981492
(Machhelai)
|
1123005000NRG23230320231216023
|
24/03/2023
|
baria rameshbhai mangalabhai
|
1123005WL063147
|
baria rameshbhai mangalabhai
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098028
|
|
Baria Rameshbhai Mangalabhai
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-041-002/8981508
(Machhelai)
|
1123005000NRG23230320231216054
|
24/03/2023
|
ABESING MOHANBHAI
|
1123005WL063150
|
ABESING MOHANBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
31/03/2023
|
|
0307098069
|
|
Baria Abhesingbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-041-002/8981508
(Machhelai)
|
1123005000NRG23230320231216055
|
24/03/2023
|
BARIA MANISHABEN ABHESINGBHAI
|
1123005WL063150
|
BARIA MANISHABEN ABHESINGBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
31/03/2023
|
|
0307098059
|
|
Baria Manishaben Abhesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-041-002/9881815561
(Machhelai)
|
1123005000NRG23230320231216027
|
24/03/2023
|
patel kusumben kiranbhai
|
1123005WL063147
|
patel kusumben kiranbhai
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098063
|
|
Patel Kusumben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-041-002/9888181589
(Machhelai)
|
1123005000NRG23230320231216028
|
24/03/2023
|
PATEL JASU JIVABHAI
|
1123005WL063147
|
PATEL JASU JIVABHAI
|
00045
|
BARB0BANDIB
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098064
|
|
Patel Dilipkumar Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-041-003/8976179
(Machhelai)
|
1123005000NRG23230320231216040
|
24/03/2023
|
PATEL ANUJABEN MUKESHBHAI
|
1123005WL063148
|
PATEL ANUJABEN MUKESHBHAI
|
00045
|
BARB0BANDIB
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098061
|
|
ANUJABEN MUKESH PATEL
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-041-003/89770486
(Machhelai)
|
1123005000NRG23230320231216062
|
24/03/2023
|
MAHENIDRA
|
1123005WL063150
|
MAHENIDRA
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098025
|
|
REVABHAI MOTIBHAI RAWAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-041-003/9888181656
(Machhelai)
|
1123005000NRG23230320231216083
|
24/03/2023
|
CHAUHAN BENIBEN BHUDARBHAI
|
1123005WL063152
|
CHAUHAN BENIBEN BHUDARBHAI
|
00045
|
BARB0BANDIB
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098024
|
|
Chauhan Beniben Bhudarbhai
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-041-004/9888181707
(Machhelai)
|
1123005000NRG23230320231216064
|
24/03/2023
|
SOLANKI NATVARBHAI KALUBHAI
|
1123005WL063150
|
SOLANKI NATVARBHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098023
|
|
Mr. NATVARBHAI KALUBHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-041-004/9888181707
(Machhelai)
|
1123005000NRG23230320231216065
|
24/03/2023
|
SOLANKI TULASHIBEN NATVARBHAI
|
1123005WL063150
|
SOLANKI TULASHIBEN NATVARBHAI
|
00045
|
BARB0BANDIB
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098026
|
|
Solanki Tulasiben Natavarbhai
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-041-004/9888181708
(Machhelai)
|
1123005000NRG23230320231216034
|
24/03/2023
|
SOLANKI PREMILABEN JAYESHKUMAR
|
1123005WL063147
|
SOLANKI PREMILABEN JAYESHKUMAR
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098029
|
|
Solanki Premilaben
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-041-004/9888181709
(Machhelai)
|
1123005000NRG23230320231216035
|
24/03/2023
|
solanki rahulkumar natvarbhai
|
1123005WL063147
|
solanki rahulkumar natvarbhai
|
00045
|
BARB0BANDIB
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098022
|
|
SOLANKI RAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16969
|
16969
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-012-001/901320
(Chunddi)
|
1123005000NRG23240320231216165
|
24/03/2023
|
PATEL SHAILESHBHAI MULABHAI
|
1123005WL063164
|
PATEL SHAILESHBHAI MULABHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098115
|
|
PATEL SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-012-001/901320
(Chunddi)
|
1123005000NRG23240320231216176
|
24/03/2023
|
PATEL SHAILESHBHAI MULABHAI
|
1123005WL063165
|
PATEL SHAILESHBHAI MULABHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098114
|
|
PATEL SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-012-001/901326
(Chunddi)
|
1123005000NRG23240320231216171
|
24/03/2023
|
PATEL DHARMENDRAKUMAR BHUPATBHAI
|
1123005WL063164
|
PATEL DHARMENDRAKUMAR BHUPATBHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098116
|
|
DHARMENDRAKUMAR BHUPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-012-001/901326
(Chunddi)
|
1123005000NRG23240320231216182
|
24/03/2023
|
PATEL DHARMENDRAKUMAR BHUPATBHAI
|
1123005WL063165
|
PATEL DHARMENDRAKUMAR BHUPATBHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098117
|
|
DHARMENDRAKUMAR BHUPATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
Singvad
|
GJ-23-005-012-001/901328
(Chunddi)
|
1123005000NRG23240320231216185
|
24/03/2023
|
PATEL LALITABEN VINODBHAI
|
1123005WL063165
|
PATEL LALITABEN VINODBHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098097
|
|
PATEL LALITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-012-001/901328
(Chunddi)
|
1123005000NRG23240320231216174
|
24/03/2023
|
PATEL LALITABEN VINODBHAI
|
1123005WL063164
|
PATEL LALITABEN VINODBHAI
|
00045
|
BARB0DASADO
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098098
|
|
PATEL LALITABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-012-001/901329
(Chunddi)
|
1123005000NRG23240320231216175
|
24/03/2023
|
PATEL KAILASHBHAI MAHESHBHAI
|
1123005WL063164
|
PATEL KAILASHBHAI MAHESHBHAI
|
00045
|
BARB0RANDHI
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098030
|
|
PATEL KAILASHBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-012-001/901329
(Chunddi)
|
1123005000NRG23240320231216186
|
24/03/2023
|
PATEL KAILASHBHAI MAHESHBHAI
|
1123005WL063165
|
PATEL KAILASHBHAI MAHESHBHAI
|
00045
|
BARB0RANDHI
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098031
|
|
PATEL KAILASHBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-012-001/901324
(Chunddi)
|
1123005000NRG23240320231216181
|
24/03/2023
|
PATEL BHUPENDRAKUMAR PARTAPBHAI
|
1123005WL063165
|
PATEL BHUPENDRAKUMAR PARTAPBHAI
|
00045
|
BARB0VANDEL
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098113
|
|
Patel Bhupendrakumar Pratapbhai
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-012-001/901324
(Chunddi)
|
1123005000NRG23240320231216170
|
24/03/2023
|
PATEL BHUPENDRAKUMAR PARTAPBHAI
|
1123005WL063164
|
PATEL BHUPENDRAKUMAR PARTAPBHAI
|
00045
|
BARB0VANDEL
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098112
|
|
Patel Bhupendrakumar Pratapbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-041-003/89770488
(Machhelai)
|
1123005000NRG23230320231216063
|
24/03/2023
|
BHUPENIDRA
|
1123005WL063150
|
BHUPENIDRA
|
00048
|
BKID0002918
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098090
|
|
PATEL SAGARKUMAR CHETANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-007-003/8974119
(Bhilpaniya)
|
1123005000NRG23230320231216085
|
24/03/2023
|
Chauhan Rayjibhai Jokhnabhai
|
1123005WL063153
|
Chauhan Rayjibhai Jokhnabhai
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098107
|
|
CHAUHAN RAYJIBHAI JOKHNABHAI
|
FEDERAL BANK(607165)
|
|
30
|
Singvad
|
GJ-23-005-007-003/89811911
(Bhilpaniya)
|
1123005000NRG23230320231216086
|
24/03/2023
|
CHAUHAN JATIBEN MAHENDRABHAI
|
1123005WL063153
|
CHAUHAN JATIBEN MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098105
|
|
CHAUHAN JATIBEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-007-003/89811911
(Bhilpaniya)
|
1123005000NRG23230320231216087
|
24/03/2023
|
CHAUHAN MAHENDRABHAI CHIMANBHAI
|
1123005WL063153
|
CHAUHAN MAHENDRABHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098106
|
|
MAHENDRABHAI C CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-012-001/901321
(Chunddi)
|
1123005000NRG23240320231216166
|
24/03/2023
|
PATEL SARDABEN MULABHAI
|
1123005WL063164
|
PATEL SARDABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098095
|
|
SHARDABEN MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-012-001/901321
(Chunddi)
|
1123005000NRG23240320231216177
|
24/03/2023
|
PATEL SARDABEN MULABHAI
|
1123005WL063165
|
PATEL SARDABEN MULABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098096
|
|
SHARDABEN MULABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Singvad
|
GJ-23-005-012-001/901322
(Chunddi)
|
1123005000NRG23240320231216168
|
24/03/2023
|
PATEL DARIYABEN GANPATBHAI
|
1123005WL063164
|
PATEL DARIYABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098102
|
|
PATEL DARIYABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-012-001/901322
(Chunddi)
|
1123005000NRG23240320231216179
|
24/03/2023
|
PATEL DARIYABEN GANPATBHAI
|
1123005WL063165
|
PATEL DARIYABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098101
|
|
PATEL DARIYABEN GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-012-001/901322
(Chunddi)
|
1123005000NRG23240320231216167
|
24/03/2023
|
PATEL GANPATBHAI MULABHAI
|
1123005WL063164
|
PATEL GANPATBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098099
|
|
PATEL GANAPATSINH MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Singvad
|
GJ-23-005-012-001/901322
(Chunddi)
|
1123005000NRG23240320231216178
|
24/03/2023
|
PATEL GANPATBHAI MULABHAI
|
1123005WL063165
|
PATEL GANPATBHAI MULABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098100
|
|
PATEL GANAPATSINH MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-012-001/901323
(Chunddi)
|
1123005000NRG23240320231216169
|
24/03/2023
|
PATEL KOKILABEN PARTAPBHAI
|
1123005WL063164
|
PATEL KOKILABEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098094
|
|
Ms. KOKILABEN PRATAPBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Singvad
|
GJ-23-005-012-001/901323
(Chunddi)
|
1123005000NRG23240320231216180
|
24/03/2023
|
PATEL KOKILABEN PARTAPBHAI
|
1123005WL063165
|
PATEL KOKILABEN PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098093
|
|
Ms. KOKILABEN PRATAPBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
40
|
Singvad
|
GJ-23-005-012-001/901327
(Chunddi)
|
1123005000NRG23240320231216183
|
24/03/2023
|
PATEL BALVANTSINH NANSINHBHAI
|
1123005WL063165
|
PATEL BALVANTSINH NANSINHBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098104
|
|
BALVANTSINH NANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-012-001/901327
(Chunddi)
|
1123005000NRG23240320231216172
|
24/03/2023
|
PATEL BALVANTSINH NANSINHBHAI
|
1123005WL063164
|
PATEL BALVANTSINH NANSINHBHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098103
|
|
BALVANTSINH NANSINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-012-001/901327
(Chunddi)
|
1123005000NRG23240320231216173
|
24/03/2023
|
PATEL SARDABEN BALVANTSINH
|
1123005WL063164
|
PATEL SARDABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098091
|
|
SHARDABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-012-001/901327
(Chunddi)
|
1123005000NRG23240320231216184
|
24/03/2023
|
PATEL SARDABEN BALVANTSINH
|
1123005WL063165
|
PATEL SARDABEN BALVANTSINH
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
30/03/2023
|
|
0307098092
|
|
SHARDABEN BALVANTBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-041-003/89761255
(Machhelai)
|
1123005000NRG23230320231216068
|
24/03/2023
|
PATEL LIELABEN SOUMABHAI
|
1123005WL063151
|
PATEL LIELABEN SOUMABHAI
|
00057
|
BARB0BGGBXX
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098088
|
|
CHAUHAN BHAVANABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-041-003/89769314
(Machhelai)
|
1123005000NRG23230320231216071
|
24/03/2023
|
GANPATBHAI RAYLABHAI TAVIYAD
|
1123005WL063151
|
GANPATBHAI RAYLABHAI TAVIYAD
|
00114
|
GSCB0PDC001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098032
|
|
MADHUBEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-041-003/89769315
(Machhelai)
|
1123005000NRG23230320231216042
|
24/03/2023
|
RAJESHBHAI SARATANBHAI PATEL
|
1123005WL063148
|
RAJESHBHAI SARATANBHAI PATEL
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098037
|
|
THAKOR RAJENDRAKUMAR MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-041-003/89769320
(Machhelai)
|
1123005000NRG23230320231216074
|
24/03/2023
|
PARKASHCHANDRA MAHESHKUMAR KOLI
|
1123005WL063152
|
PARKASHCHANDRA MAHESHKUMAR KOLI
|
00114
|
GSCB0PDC001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098036
|
|
SHANKUTLABEN HASMUKH BAMANIYA
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-041-003/89769323
(Machhelai)
|
1123005000NRG23230320231216075
|
24/03/2023
|
JAGDISHBHAI PUNJABHAI PATEL
|
1123005WL063152
|
JAGDISHBHAI PUNJABHAI PATEL
|
00114
|
GSCB0PDC001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098035
|
|
HASMUKHBHAI KANJIBHAI BAMANIA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-041-003/89769325
(Machhelai)
|
1123005000NRG23230320231216046
|
24/03/2023
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
1123005WL063149
|
SHARDABEN DASHARATHBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098034
|
|
Luhar Prbhatbhai Tersingbhai
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-041-003/89769327
(Machhelai)
|
1123005000NRG23230320231216072
|
24/03/2023
|
MATLIBEN NAGABHAI BARIA
|
1123005WL063151
|
MATLIBEN NAGABHAI BARIA
|
00114
|
GSCB0PDC001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098033
|
|
THAKOR NANDABEN MHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5975
|
5975
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-041-002/8976618
(Machhelai)
|
1123005000NRG23230320231216017
|
24/03/2023
|
LACHUDIBEN
|
1123005WL063147
|
LACHUDIBEN
|
00168
|
ICIC0002238
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098083
|
|
Baria Lachhudiben Bhemabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-041-003/8976187
(Machhelai)
|
1123005000NRG23230320231216041
|
24/03/2023
|
LEELABEN
|
1123005WL063148
|
LEELABEN
|
00168
|
ICIC0002246
|
1195
|
1195
|
Processed
|
31/03/2023
|
|
0307098087
|
|
Patel Lilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-041-003/9888181651
(Machhelai)
|
1123005000NRG23230320231216082
|
24/03/2023
|
PATEL TINABEN ASHVINBHAI
|
1123005WL063152
|
PATEL TINABEN ASHVINBHAI
|
00168
|
ICIC0002246
|
956
|
956
|
Processed
|
31/03/2023
|
|
0307098085
|
|
Patel Tinaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-041-003/89761256
(Machhelai)
|
1123005000NRG23230320231216069
|
24/03/2023
|
BAMNIYA MANIBEN MOTISIH
|
1123005WL063151
|
BAMNIYA MANIBEN MOTISIH
|
00168
|
ICIC0002247
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098089
|
|
MADHUBEN BHARATBHAI VADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Singvad
|
GJ-23-005-041-003/8976204
(Machhelai)
|
1123005000NRG23230320231216070
|
24/03/2023
|
UAJAMBEN
|
1123005WL063151
|
UAJAMBEN
|
00168
|
ICIC0002247
|
956
|
956
|
Processed
|
31/03/2023
|
|
0307098086
|
|
Patel Ujamben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-041-003/9888181651
(Machhelai)
|
1123005000NRG23230320231216081
|
24/03/2023
|
PATEL ASHVINBHAI NARVATBHAI
|
1123005WL063152
|
PATEL ASHVINBHAI NARVATBHAI
|
00168
|
ICIC0002247
|
717
|
717
|
Processed
|
31/03/2023
|
|
0307098084
|
|
Patel Ashvinbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-041-002/8976606
(Machhelai)
|
1123005000NRG23230320231216015
|
24/03/2023
|
ASVINBHAI
|
1123005WL063147
|
ASVINBHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098111
|
|
PATEL ASHVINKUMAR ABHESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Singvad
|
GJ-23-005-041-002/8976617
(Machhelai)
|
1123005000NRG23230320231216016
|
24/03/2023
|
patel sarojben rameshbhai
|
1123005WL063147
|
patel sarojben rameshbhai
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098109
|
|
Patel Sarojben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-041-002/8976674
(Machhelai)
|
1123005000NRG23230320231216021
|
24/03/2023
|
BARIA KAMALABEM PUNABHA
|
1123005WL063147
|
BARIA KAMALABEM PUNABHA
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098110
|
|
Baria Kamalaben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-002/8981492
(Machhelai)
|
1123005000NRG23230320231216022
|
24/03/2023
|
BALVANTBHAI KADKIYABHAI
|
1123005WL063147
|
BALVANTBHAI KADKIYABHAI
|
00415
|
SBIN0010992
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098108
|
|
Baria Jashubhai Mangalabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
61
|
Singvad
|
GJ-23-005-041-002/89817897
(Machhelai)
|
1123005000NRG23230320231216025
|
24/03/2023
|
baria nileshbhai ranjitbhai
|
1123005WL063147
|
baria nileshbhai ranjitbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
30/03/2023
|
|
0307098082
|
|
Patel Nileshbhai Ranjitbhai
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-041-002/89818277
(Machhelai)
|
1123005000NRG23230320231216026
|
24/03/2023
|
PATEL HITESHBHAI KAMALSING
|
1123005WL063147
|
PATEL HITESHBHAI KAMALSING
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307098078
|
|
PATEL HITESHKUMAR KAMALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-041-003/89682566
(Machhelai)
|
1123005000NRG23230320231216066
|
24/03/2023
|
DAYARA SIAVATRIBEN NARESHSING
|
1123005WL063151
|
DAYARA SIAVATRIBEN NARESHSING
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098039
|
|
HATHILA KANTABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-041-003/89682567
(Machhelai)
|
1123005000NRG23230320231216067
|
24/03/2023
|
SHANTABEN
|
1123005WL063151
|
SHANTABEN
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098041
|
|
HATHILA MANGIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-041-003/89682568
(Machhelai)
|
1123005000NRG23230320231216056
|
24/03/2023
|
PATEL NAYANABEN HIMATSING
|
1123005WL063150
|
PATEL NAYANABEN HIMATSING
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098042
|
|
MAVI PREMILABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-041-003/89682569
(Machhelai)
|
1123005000NRG23230320231216038
|
24/03/2023
|
CHOHAN SUMALIBEN CHTURBHAI
|
1123005WL063148
|
CHOHAN SUMALIBEN CHTURBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098038
|
|
ANJALIBEN MUKESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-041-003/89682573
(Machhelai)
|
1123005000NRG23230320231216039
|
24/03/2023
|
KAVITABEN
|
1123005WL063148
|
KAVITABEN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098040
|
|
Hathila Kaliben Dineshbhai
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-041-003/89769613
(Machhelai)
|
1123005000NRG23230320231216073
|
24/03/2023
|
BALUBENE
|
1123005WL063151
|
BALUBENE
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098044
|
|
BHAVNABEN MFG RAMILAABEN CHAU
|
BANK OF BARODA(606985)
|
|
69
|
Singvad
|
GJ-23-005-041-003/8976962
(Machhelai)
|
1123005000NRG23230320231216047
|
24/03/2023
|
PATEL GOVOIDSING JASVANT
|
1123005WL063149
|
PATEL GOVOIDSING JASVANT
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098043
|
|
KIRANKUMAR MANGALABHAI CHAUHA
|
BANK OF BARODA(606985)
|
|
70
|
Singvad
|
GJ-23-005-041-003/8976976
(Machhelai)
|
1123005000NRG23230320231216048
|
24/03/2023
|
VIKARAMSING
|
1123005WL063149
|
VIKARAMSING
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098045
|
|
BABUBHAI MAGANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
Singvad
|
GJ-23-005-041-003/8976979
(Machhelai)
|
1123005000NRG23230320231216076
|
24/03/2023
|
PATEL LAXMITABEN VACHNBHAI
|
1123005WL063152
|
PATEL LAXMITABEN VACHNBHAI
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098046
|
|
HIRAL MUKESHBHAI BHABHOR
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
72
|
Singvad
|
GJ-23-005-041-003/8976980
(Machhelai)
|
1123005000NRG23230320231216077
|
24/03/2023
|
PATEL RIENKUBEN MUKESHSING
|
1123005WL063152
|
PATEL RIENKUBEN MUKESHSING
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098047
|
|
KATARA URVASHIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
73
|
Singvad
|
GJ-23-005-041-003/8976983
(Machhelai)
|
1123005000NRG23230320231216049
|
24/03/2023
|
MIENABEN
|
1123005WL063149
|
MIENABEN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098048
|
|
BHABHOR KAVITABEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
Singvad
|
GJ-23-005-041-003/8976984
(Machhelai)
|
1123005000NRG23230320231216050
|
24/03/2023
|
NILESBHAI
|
1123005WL063149
|
NILESBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098049
|
|
CHATURBHAI SOMABHAI BHABHOR
|
BANK OF BARODA(606985)
|
|
75
|
Singvad
|
GJ-23-005-041-003/8976985
(Machhelai)
|
1123005000NRG23230320231216051
|
24/03/2023
|
JUVANSING
|
1123005WL063149
|
JUVANSING
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098050
|
|
HATHILA SHAILESHBHAI GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-041-003/8976989
(Machhelai)
|
1123005000NRG23230320231216052
|
24/03/2023
|
KAIALASHBEAN
|
1123005WL063149
|
KAIALASHBEAN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098053
|
|
BHABHOR REKHABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
Singvad
|
GJ-23-005-041-003/89770472
(Machhelai)
|
1123005000NRG23230320231216057
|
24/03/2023
|
NARMADA
|
1123005WL063150
|
NARMADA
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098071
|
|
CHAREL RASIKABEN REVLABHAI
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-041-003/89770474
(Machhelai)
|
1123005000NRG23230320231216058
|
24/03/2023
|
MAGIBEN
|
1123005WL063150
|
MAGIBEN
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098075
|
|
RATHOD ASHVINABEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Singvad
|
GJ-23-005-041-003/89770475
(Machhelai)
|
1123005000NRG23230320231216059
|
24/03/2023
|
BHARATBHAI
|
1123005WL063150
|
BHARATBHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098074
|
|
LIMSINGBHAI RAMSINGBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
Singvad
|
GJ-23-005-041-003/89770476
(Machhelai)
|
1123005000NRG23230320231216060
|
24/03/2023
|
TINABEIN
|
1123005WL063150
|
TINABEIN
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098072
|
|
RASILABEN TERSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
Singvad
|
GJ-23-005-041-003/89770477
(Machhelai)
|
1123005000NRG23230320231216029
|
24/03/2023
|
MAGANABHAI
|
1123005WL063147
|
MAGANABHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098073
|
|
AMITKUMAR(M)(F&NG)SURESHBHAI MANSUKH DAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
Singvad
|
GJ-23-005-041-003/89770478
(Machhelai)
|
1123005000NRG23230320231216030
|
24/03/2023
|
MANJUILABEIN
|
1123005WL063147
|
MANJUILABEIN
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098070
|
|
KALIBEN DHIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Singvad
|
GJ-23-005-041-003/89770479
(Machhelai)
|
1123005000NRG23230320231216031
|
24/03/2023
|
KANUIBHAI
|
1123005WL063147
|
KANUIBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098056
|
|
RAMANBHAI SURPALBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Singvad
|
GJ-23-005-041-003/89770481
(Machhelai)
|
1123005000NRG23230320231216032
|
24/03/2023
|
JASVANT
|
1123005WL063147
|
JASVANT
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098076
|
|
BHURIYA VINUBHAI NADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Singvad
|
GJ-23-005-041-003/89770482
(Machhelai)
|
1123005000NRG23230320231216043
|
24/03/2023
|
KALABEIN
|
1123005WL063148
|
KALABEIN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098077
|
|
RAVAT KESHI BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Singvad
|
GJ-23-005-041-003/89770483
(Machhelai)
|
1123005000NRG23230320231216044
|
24/03/2023
|
UJAMABEIN
|
1123005WL063148
|
UJAMABEIN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098051
|
|
MANIBEN PARVATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
87
|
Singvad
|
GJ-23-005-041-003/89770485
(Machhelai)
|
1123005000NRG23230320231216061
|
24/03/2023
|
RAMEISHBHAI
|
1123005WL063150
|
RAMEISHBHAI
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098052
|
|
DAMOR DINABHAI BHALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Singvad
|
GJ-23-005-041-003/89771255
(Machhelai)
|
1123005000NRG23230320231216053
|
24/03/2023
|
PATEL LIELABEN SOMABHAI
|
1123005WL063149
|
PATEL LIELABEN SOMABHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
31/03/2023
|
|
0307098054
|
|
Chauhan Kinjalben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-041-003/89771255
(Machhelai)
|
1123005000NRG23230320231216078
|
24/03/2023
|
PATEL SOIMABHAI CHAGNBHAI
|
1123005WL063152
|
PATEL SOIMABHAI CHAGNBHAI
|
00688
|
FINO0001001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098055
|
|
MUKESHBHAI BHABHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Singvad
|
GJ-23-005-076-001/89898231
(Singvad)
|
1123005000NRG23230320231214077
|
24/03/2023
|
Raval asvinbhai haribhai
|
1123005WL063056
|
Raval asvinbhai haribhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
31/03/2023
|
|
0307098079
|
|
Raval Ashvinkumar Haribhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-076-001/89898232
(Singvad)
|
1123005000NRG23230320231214078
|
24/03/2023
|
Raval Haribhai motibhai
|
1123005WL063056
|
Raval Haribhai motibhai
|
00688
|
FINO0001001
|
956
|
956
|
Processed
|
31/03/2023
|
|
0307098081
|
|
Raval Haribhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-076-001/89898233
(Singvad)
|
1123005000NRG23230320231214079
|
24/03/2023
|
RAVAL INDUBEN R
|
1123005WL063056
|
RAVAL INDUBEN R
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
31/03/2023
|
|
0307098080
|
|
Raval Induben Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34894
|
34894
|
|
|
|
|
|
|
|
|
93
|
Singvad
|
GJ-23-005-007-003/8974109
(Bhilpaniya)
|
1123005000NRG23230320231216084
|
24/03/2023
|
SAVITABEN
|
1123005WL063153
|
SAVITABEN
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098020
|
|
SAVITABEN LAXMANBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Singvad
|
GJ-23-005-007-003/89811992
(Bhilpaniya)
|
1123005000NRG23230320231216088
|
24/03/2023
|
BARIA SURATIBEN RAMESHBHAI
|
1123005WL063154
|
BARIA SURATIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
30/03/2023
|
|
0307098019
|
|
BARIA SURATIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-041-002/1021
(Machhelai)
|
1123005000NRG23230320231216014
|
24/03/2023
|
KALUBHAI
|
1123005WL063147
|
KALUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098017
|
|
Shaileshbhai Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-041-002/8976596
(Machhelai)
|
1123005000NRG23230320231216036
|
24/03/2023
|
BHABHOR SHARDABEN SURATANBHAI
|
1123005WL063148
|
BHABHOR SHARDABEN SURATANBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098068
|
|
Bhabhor Shardaben Sartanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
Singvad
|
GJ-23-005-041-002/8981782
(Machhelai)
|
1123005000NRG23230320231216024
|
24/03/2023
|
RAMILABEN BALVTBHAI
|
1123005WL063147
|
RAMILABEN BALVTBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
31/03/2023
|
|
0307098065
|
|
Baria Ramilaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-041-003/8981478
(Machhelai)
|
1123005000NRG23230320231216045
|
24/03/2023
|
VANZARA GOVIDKUMAR RAMESHBHAI
|
1123005WL063148
|
VANZARA GOVIDKUMAR RAMESHBHAI
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
30/03/2023
|
|
0307098021
|
|
GOVINDKUMAR RAMESHBHAI VANZAR
|
BANK OF BARODA(606985)
|
|
99
|
Singvad
|
GJ-23-005-041-003/89817990
(Machhelai)
|
1123005000NRG23230320231216080
|
24/03/2023
|
LUHAR USHABEN VISHALKUMAR
|
1123005WL063152
|
LUHAR USHABEN VISHALKUMAR
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098066
|
|
USHABEN VISHALKUMAR LUHAR
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-041-003/89817990
(Machhelai)
|
1123005000NRG23230320231216079
|
24/03/2023
|
LUHAR VISHALKUMAR PRABHATBHAI
|
1123005WL063152
|
LUHAR VISHALKUMAR PRABHATBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
30/03/2023
|
|
0307098067
|
|
Luhar Vishalkumar Prabhatsinh
|
BANK OF BARODA(606985)
|
|
101
|
Singvad
|
GJ-23-005-041-004/9888181708
(Machhelai)
|
1123005000NRG23230320231216033
|
24/03/2023
|
SOLANKI JAYESHBHAI NATVARBHAI
|
1123005WL063147
|
SOLANKI JAYESHBHAI NATVARBHAI
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
30/03/2023
|
|
0307098018
|
|
SOLANKI JAYESHBHAI NATAVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8365
|
8365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90820
|
90820
|
|
|
|
|
|
|
|