|
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-23-005-032-001/1932739
(Kesharpura)
|
1123005000NRG24240120241200649
|
24/01/2024
|
BARIA RANCHHODBHAI MANSUKHBHAI
|
1123005WL084803
|
BARIA RANCHHODBHAI MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414183
|
|
Baria Ranchodbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-032-001/89815541
(Kesharpura)
|
1123005000NRG24240120241200657
|
24/01/2024
|
RANJITBHAI BHIMASINGBHAI
|
1123005WL084803
|
RANJITBHAI BHIMASINGBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139414188
|
|
Patel Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-032-001/898191932
(Kesharpura)
|
1123005000NRG24240120241200632
|
24/01/2024
|
Baria Kalpanaben Chhatrasing
|
1123005WL084802
|
Baria Kalpanaben Chhatrasing
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414185
|
|
Baria Kalpanaben Chhatrasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Singvad
|
GJ-23-005-032-001/898191964
(Kesharpura)
|
1123005000NRG24240120241200633
|
24/01/2024
|
Baria Divyaben Chhatrasinh
|
1123005WL084802
|
Baria Divyaben Chhatrasinh
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414186
|
|
DIVYABEN CHHATRASING
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-032-002/8977673
(Kesharpura)
|
1123005000NRG24240120241200634
|
24/01/2024
|
BARIA NANDABEN BHEMABHAI
|
1123005WL084802
|
BARIA NANDABEN BHEMABHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414184
|
|
KAILASHBEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-032-002/8981694
(Kesharpura)
|
1123005000NRG24240120241200637
|
24/01/2024
|
BARIYA CHANDRASINH TERSIGBHAI
|
1123005WL084802
|
BARIYA CHANDRASINH TERSIGBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414187
|
|
BARIA RAYJIBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-032-002/898191546
(Kesharpura)
|
1123005000NRG24240120241200643
|
24/01/2024
|
JASHILABEN GULABBHAI PATEL
|
1123005WL084802
|
JASHILABEN GULABBHAI PATEL
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414235
|
|
ASILABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-032-002/898191548
(Kesharpura)
|
1123005000NRG24240120241200644
|
24/01/2024
|
VINODBHAI SAYBABHAI PATEL
|
1123005WL084802
|
VINODBHAI SAYBABHAI PATEL
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414233
|
|
Patel Vinodbhai Saybabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-032-002/898191573
(Kesharpura)
|
1123005000NRG24240120241200645
|
24/01/2024
|
Champaben budhabhai
|
1123005WL084802
|
Champaben budhabhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414234
|
|
TARA JIVANSINH BHARAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-069-001/8978924
(Pisoi)
|
1123005000NRG24240120241200707
|
24/01/2024
|
Baria Sukaliben Jesingbhai
|
1123005WL084808
|
Baria Sukaliben Jesingbhai
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414249
|
|
Baria Sukaliben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-043-001/1930161
(Mander)
|
1123005000NRG24240120241200712
|
24/01/2024
|
KANJIBHAI
|
1123005WL084810
|
KANJIBHAI
|
00045
|
BARB0DUDPAN
|
256
|
256
|
Rejected
|
25/03/2024
|
|
2139414232
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-081-003/8979220607
(Vaghnala)
|
1123005000NRG24240120241195799
|
24/01/2024
|
BARIA SUBHASHBHAI
|
1123005WL084367
|
BARIA SUBHASHBHAI
|
00045
|
BARB0KANROA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414211
|
|
MR SUBHASHKUMAR SANATSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-002-001/8999999389
(Agara (Randhikpur))
|
1123005000NRG24240120241197819
|
24/01/2024
|
jitu
|
1123005WL084554
|
jitu
|
00045
|
BARB0RANDHI
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414263
|
|
KISHORI JITUBEN SURAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-002-001/8999999390
(Agara (Randhikpur))
|
1123005000NRG24240120241197820
|
24/01/2024
|
rohitkumar
|
1123005WL084554
|
rohitkumar
|
00045
|
BARB0RANDHI
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414264
|
|
KISHORI ROHITKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-006-003/89677243
(Baroda)
|
1123005000NRG24240120241200709
|
24/01/2024
|
DAMOR SANTABEN RAJESHBHAI
|
1123005WL084809
|
DAMOR SANTABEN RAJESHBHAI
|
00045
|
BARB0RANDHI
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2139414221
|
|
DAMOR SHANTABEN RAJE
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-006-003/89677301
(Baroda)
|
1123005000NRG24240120241200710
|
24/01/2024
|
DAMOR LALITABEN HARESHBHAI
|
1123005WL084809
|
DAMOR LALITABEN HARESHBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139414266
|
|
DAMOR LALITABEN HARE
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-006-003/89677318
(Baroda)
|
1123005000NRG24240120241200711
|
24/01/2024
|
Damor Kailashben Somabhai
|
1123005WL084809
|
Damor Kailashben Somabhai
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139414256
|
|
DAMOR KAILASHBEN SOM
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG24240120241200122
|
24/01/2024
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL084745
|
BARIA NIRUBHAI AMARSINGBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414254
|
|
NIRUBHAI AMARSING BA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-043-001/230052282
(Mander)
|
1123005000NRG24240120241200714
|
24/01/2024
|
DAMOR SARALABEN PANKAJBHAI
|
1123005WL084810
|
DAMOR SARALABEN PANKAJBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414260
|
|
SARALABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-043-001/8966974
(Mander)
|
1123005000NRG24240120241200718
|
24/01/2024
|
DAMOR GANGABEN SHAYLESHBHAI
|
1123005WL084810
|
DAMOR GANGABEN SHAYLESHBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414259
|
|
GANGABEN SAILESHKUMA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-043-001/8966974
(Mander)
|
1123005000NRG24240120241200717
|
24/01/2024
|
DAMOR SHYLESHBHAI KANJIBHAI
|
1123005WL084810
|
DAMOR SHYLESHBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414265
|
|
DAMOR SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-043-001/8966975
(Mander)
|
1123005000NRG24240120241200719
|
24/01/2024
|
DAMOR RAKESHBHAI KANJIBHAI
|
1123005WL084810
|
DAMOR RAKESHBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414222
|
|
RAKESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-052-001/8965375
(Nana Ambaliya)
|
1123005000NRG24240120241200726
|
24/01/2024
|
KOKILABEN RMESHABHAI
|
1123005WL084812
|
KOKILABEN RMESHABHAI
|
00045
|
BARB0RANDHI
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414225
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-052-001/8965375
(Nana Ambaliya)
|
1123005000NRG24240120241200725
|
24/01/2024
|
RAMESHABHAI ABHESING
|
1123005WL084812
|
RAMESHABHAI ABHESING
|
00045
|
BARB0RANDHI
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414226
|
|
RAMESHBHAI ABHESINH
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-052-001/8972286
(Nana Ambaliya)
|
1123005000NRG24240120241200731
|
24/01/2024
|
BARIA RAMILABEN NARESHBHAI
|
1123005WL084812
|
BARIA RAMILABEN NARESHBHAI
|
00045
|
BARB0RANDHI
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414252
|
|
BARIA RAMILABEN NARE
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-052-001/8972286
(Nana Ambaliya)
|
1123005000NRG24240120241200730
|
24/01/2024
|
BARIAS MANGALIBEN
|
1123005WL084812
|
BARIAS MANGALIBEN
|
00045
|
BARB0RANDHI
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414251
|
|
MANGALIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG24240120241200733
|
24/01/2024
|
BARIA JAGRUTIBEN CHARTRSING
|
1123005WL084812
|
BARIA JAGRUTIBEN CHARTRSING
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414258
|
|
JAGRUTIBEN CHHATRASI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG24240120241200735
|
24/01/2024
|
BARIA KAVITABEN CHARTSING
|
1123005WL084812
|
BARIA KAVITABEN CHARTSING
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414261
|
|
BARIA KAVITABEN
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG24240120241200734
|
24/01/2024
|
BARIA PUSPABEN CHARTRSING
|
1123005WL084812
|
BARIA PUSPABEN CHARTRSING
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414257
|
|
PUSHPABEN F NG CHHAT
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-052-002/8964921
(Nana Ambaliya)
|
1123005000NRG24240120241200736
|
24/01/2024
|
BARIA RAJESHBHAI TERABHAI
|
1123005WL084812
|
BARIA RAJESHBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414223
|
|
DINESHBHAI SANKARBHA
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-052-002/8965101
(Nana Ambaliya)
|
1123005000NRG24240120241200737
|
24/01/2024
|
BARIA MUKESHBHAI SOMABHAI
|
1123005WL084812
|
BARIA MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414250
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-052-002/8965101
(Nana Ambaliya)
|
1123005000NRG24240120241200738
|
24/01/2024
|
Sureshbhai somabhai
|
1123005WL084812
|
Sureshbhai somabhai
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414247
|
|
Baria Sureshkumar Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-052-002/8965302
(Nana Ambaliya)
|
1123005000NRG24240120241200739
|
24/01/2024
|
BARIA ARVINDBHAI TERABHAI
|
1123005WL084812
|
BARIA ARVINDBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139414267
|
|
BARIA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-052-002/8965318
(Nana Ambaliya)
|
1123005000NRG24240120241200740
|
24/01/2024
|
BARIA MANHARBHAI PARTAPBHAI
|
1123005WL084812
|
BARIA MANHARBHAI PARTAPBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414255
|
|
BARIA MAHASUKHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-052-002/8965318
(Nana Ambaliya)
|
1123005000NRG24240120241200741
|
24/01/2024
|
GANGABEN
|
1123005WL084812
|
GANGABEN
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414253
|
|
GANGABEN MAHASUKHBHA
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-073-001/8979285
(Randhikpur)
|
1123005000NRG24240120241196412
|
24/01/2024
|
PANDA KADKIYABHAI HAKLABHAI
|
1123005WL084418
|
PANDA KADKIYABHAI HAKLABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139414262
|
|
Panada Kadakiyabhai Hakalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-073-001/8979285
(Randhikpur)
|
1123005000NRG24240120241196413
|
24/01/2024
|
PANDA MANGIBEN KADKIYABHAI
|
1123005WL084418
|
PANDA MANGIBEN KADKIYABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139414224
|
|
Panada Mangiben Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61311
|
61311
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-002-001/8971824
(Agara (Randhikpur))
|
1123005000NRG24240120241197816
|
24/01/2024
|
ILABEN RAMESHBHAI KISHORI
|
1123005WL084554
|
ILABEN RAMESHBHAI KISHORI
|
00045
|
BARB0SANJEL
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414194
|
|
KISHORIILABENRAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Singvad
|
GJ-23-005-002-001/8971824
(Agara (Randhikpur))
|
1123005000NRG24240120241197815
|
24/01/2024
|
RAMESHBHAI
|
1123005WL084554
|
RAMESHBHAI
|
00045
|
BARB0SANJEL
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414193
|
|
RAMESH SURAMA KISHOR
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-002-001/8999999167
(Agara (Randhikpur))
|
1123005000NRG24240120241197928
|
24/01/2024
|
hatila dineshbhai
|
1123005WL084563
|
hatila dineshbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414192
|
|
Hathila Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-002-001/8999999391
(Agara (Randhikpur))
|
1123005000NRG24240120241197821
|
24/01/2024
|
kishoriyvraj
|
1123005WL084554
|
kishoriyvraj
|
00045
|
BARB0SANJEL
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414190
|
|
KISHORI YUVRAJBHAI K
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-002-001/8999999392
(Agara (Randhikpur))
|
1123005000NRG24240120241197822
|
24/01/2024
|
madhu
|
1123005WL084554
|
madhu
|
00045
|
BARB0SANJEL
|
2400
|
2400
|
Processed
|
25/03/2024
|
|
2139414189
|
|
KISHORI MADHUBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Singvad
|
GJ-23-005-002-002/89899068
(Agara (Randhikpur))
|
1123005000NRG24240120241197932
|
24/01/2024
|
DAMOR PANKAJBHAI RAMESHBHAI
|
1123005WL084563
|
DAMOR PANKAJBHAI RAMESHBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414195
|
|
Damor Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-002-002/89899090
(Agara (Randhikpur))
|
1123005000NRG24240120241197933
|
24/01/2024
|
MUNIYA RAVINABEN
|
1123005WL084563
|
MUNIYA RAVINABEN
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414231
|
|
Muniya Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-055-007/8967551
(Nani Sanjeli)
|
1123005000NRG24240120241196658
|
24/01/2024
|
Katara Vijaybhai
|
1123005WL084433
|
Katara Vijaybhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414227
|
|
KATARA VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-055-007/8967551
(Nani Sanjeli)
|
1123005000NRG24240120241196657
|
24/01/2024
|
MAJIBEN
|
1123005WL084433
|
MAJIBEN
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414191
|
|
KATARA MAJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
Singvad
|
GJ-23-005-055-007/8970285
(Nani Sanjeli)
|
1123005000NRG24240120241196659
|
24/01/2024
|
PARKASHBHAI
|
1123005WL084433
|
PARKASHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414229
|
|
PRAKASHBHAI DIPASING
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-055-007/8970285
(Nani Sanjeli)
|
1123005000NRG24240120241196660
|
24/01/2024
|
RATHOD JUVANSINHBHAI
|
1123005WL084433
|
RATHOD JUVANSINHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414228
|
|
RATHOD JUVANSINHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-055-007/8978120
(Nani Sanjeli)
|
1123005000NRG24240120241196661
|
24/01/2024
|
VADI LALABHAI PARUBHAI
|
1123005WL084433
|
VADI LALABHAI PARUBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414198
|
|
VADI LALABHAI PARUBH
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-055-007/8978128
(Nani Sanjeli)
|
1123005000NRG24240120241196662
|
24/01/2024
|
VADI HIRABHAI PARVATBHAI
|
1123005WL084433
|
VADI HIRABHAI PARVATBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414230
|
|
VADI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Singvad
|
GJ-23-005-055-007/8978293
(Nani Sanjeli)
|
1123005000NRG24240120241196663
|
24/01/2024
|
KATARA MUKESHBHAI DIPSINGBHAI
|
1123005WL084433
|
KATARA MUKESHBHAI DIPSINGBHAI
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Rejected
|
25/03/2024
|
|
2139414196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-055-007/8978293
(Nani Sanjeli)
|
1123005000NRG24240120241196664
|
24/01/2024
|
KATARA SANGITABEN MUKESHBHAI
|
1123005WL084433
|
KATARA SANGITABEN MUKESHBHAI
|
00045
|
BARB0SANJEL
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139414197
|
|
KATARA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41176
|
41176
|
|
|
|
|
|
|
|
|
53
|
Singvad
|
GJ-23-005-032-002/8981714
(Kesharpura)
|
1123005000NRG24240120241200640
|
24/01/2024
|
PATEL USABEN ARVINDBHAI
|
1123005WL084802
|
PATEL USABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414208
|
|
USHABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-032-002/898191581
(Kesharpura)
|
1123005000NRG24240120241200646
|
24/01/2024
|
Bariya Jashvantbhai gamirbhai
|
1123005WL084802
|
Bariya Jashvantbhai gamirbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414207
|
|
NARANBHAI MFG NIRUBE
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-032-002/898191590
(Kesharpura)
|
1123005000NRG24240120241200647
|
24/01/2024
|
ramilaben himantbhai
|
1123005WL084802
|
ramilaben himantbhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2139414209
|
|
LAXMIBEN MFG BABUBHA
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-081-003/8979220606
(Vaghnala)
|
1123005000NRG24240120241195798
|
24/01/2024
|
BARIA REKHABEN
|
1123005WL084367
|
BARIA REKHABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414215
|
|
BARIA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-032-002/89817071
(Kesharpura)
|
1123005000NRG24240120241200639
|
24/01/2024
|
KAVITABEN BALVANTBHAI PATEL
|
1123005WL084802
|
KAVITABEN BALVANTBHAI PATEL
|
00152
|
HDFC0000783
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414246
|
|
Patel Kavitaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
58
|
Singvad
|
GJ-23-005-002-001/8971779
(Agara (Randhikpur))
|
1123005000NRG24240120241197813
|
24/01/2024
|
KANTIBHAI
|
1123005WL084554
|
KANTIBHAI
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414276
|
|
KANTIBHAI MANSINGBHA
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-002-001/8971779
(Agara (Randhikpur))
|
1123005000NRG24240120241197814
|
24/01/2024
|
MANIBEN
|
1123005WL084554
|
MANIBEN
|
00168
|
ICIC0000538
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414275
|
|
KISHORI MATIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-081-003/897920546
(Vaghnala)
|
1123005000NRG24240120241195797
|
24/01/2024
|
samdhaben ratansinh baria
|
1123005WL084367
|
samdhaben ratansinh baria
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414206
|
|
MISS SAMDHABEN RATANSINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
61
|
Singvad
|
GJ-23-005-081-003/8979220608
(Vaghnala)
|
1123005000NRG24240120241195800
|
24/01/2024
|
BARIA BHUPEBDRABHAI
|
1123005WL084367
|
BARIA BHUPEBDRABHAI
|
00415
|
SBIN0011003
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139414210
|
|
BARIA BHUPENDRKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
62
|
Singvad
|
GJ-23-005-002-002/19221
(Agara (Randhikpur))
|
1123005000NRG24240120241197929
|
24/01/2024
|
DAMOR ASMITABEN PUJNJABHAI
|
1123005WL084563
|
DAMOR ASMITABEN PUJNJABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414217
|
|
Damor Asmitaben Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-002-002/1982
(Agara (Randhikpur))
|
1123005000NRG24240120241197930
|
24/01/2024
|
sardaben
|
1123005WL084563
|
sardaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414216
|
|
JAYESH U/G MOHANBHAI BARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Singvad
|
GJ-23-005-002-002/2860
(Agara (Randhikpur))
|
1123005000NRG24240120241197931
|
24/01/2024
|
BARIA SARLABEN SHANKARBHAI
|
1123005WL084563
|
BARIA SARLABEN SHANKARBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414272
|
|
Baria Saralaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-002-002/89899094
(Agara (Randhikpur))
|
1123005000NRG24240120241197934
|
24/01/2024
|
BARIA LAXMAN MATHUR
|
1123005WL084563
|
BARIA LAXMAN MATHUR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414273
|
|
Ninama Kalpeshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-002-002/8999919223
(Agara (Randhikpur))
|
1123005000NRG24240120241197935
|
24/01/2024
|
komal
|
1123005WL084563
|
komal
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414218
|
|
Komalben Sanjaybhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-002-002/8999999275
(Agara (Randhikpur))
|
1123005000NRG24240120241197936
|
24/01/2024
|
BARIA HARDIKBHAI DINESHBHAI
|
1123005WL084563
|
BARIA HARDIKBHAI DINESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414271
|
|
Baria Hardikbhai Dineshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Singvad
|
GJ-23-005-002-002/8999999276
(Agara (Randhikpur))
|
1123005000NRG24240120241197937
|
24/01/2024
|
BARIA JIVANBHAI RAMSINGBHAI
|
1123005WL084563
|
BARIA JIVANBHAI RAMSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414270
|
|
Baria Jivanbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-007-003/8981124371
(Bhilpaniya)
|
1123005000NRG24240120241198029
|
24/01/2024
|
Makavana sandipbhai shnabhai
|
1123005WL084568
|
Makavana sandipbhai shnabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414200
|
|
Makavana Sandipbhai Shnabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Singvad
|
GJ-23-005-007-003/8981124372
(Bhilpaniya)
|
1123005000NRG24240120241198030
|
24/01/2024
|
Mavi Jigeneshkumar balvantbhai
|
1123005WL084568
|
Mavi Jigeneshkumar balvantbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414199
|
|
JIGANESHKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-031-001/89735253
(Kaliya Gota)
|
1123005000NRG24240120241200121
|
24/01/2024
|
Baria Kampaben Natvarbhai
|
1123005WL084745
|
Baria Kampaben Natvarbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414204
|
|
BARIA KAMPABEN NATVARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
Singvad
|
GJ-23-005-031-001/89737614
(Kaliya Gota)
|
1123005000NRG24240120241200123
|
24/01/2024
|
Baria Ravinaben Sunilbhai
|
1123005WL084745
|
Baria Ravinaben Sunilbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414205
|
|
RAVINABEN GULABBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
Singvad
|
GJ-23-005-031-001/89737712
(Kaliya Gota)
|
1123005000NRG24240120241200124
|
24/01/2024
|
Baria Indiraben Hiteshkumar
|
1123005WL084745
|
Baria Indiraben Hiteshkumar
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414202
|
|
Baria Indiraben Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-031-001/89737713
(Kaliya Gota)
|
1123005000NRG24240120241200125
|
24/01/2024
|
Baria Naniben Dilipkumar
|
1123005WL084745
|
Baria Naniben Dilipkumar
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414203
|
|
Baria Naniben Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-032-001/8977539
(Kesharpura)
|
1123005000NRG24240120241200651
|
24/01/2024
|
ABHESING
|
1123005WL084803
|
ABHESING
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139414268
|
|
Mr. JAYESHKUMAR DINESHBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
76
|
Singvad
|
GJ-23-005-032-001/8981486
(Kesharpura)
|
1123005000NRG24240120241200655
|
24/01/2024
|
BODIBEN TERSINGBHAI
|
1123005WL084803
|
BODIBEN TERSINGBHAI
|
00688
|
FINO0001001
|
550
|
550
|
Processed
|
25/03/2024
|
|
2139414220
|
|
Baria Bodiben Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-032-001/898191905
(Kesharpura)
|
1123005000NRG24240120241200658
|
24/01/2024
|
PATEL BHOPATBHAI JITABHAI
|
1123005WL084803
|
PATEL BHOPATBHAI JITABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414219
|
|
Patel Manjulaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-069-001/8975560
(Pisoi)
|
1123005000NRG24240120241200706
|
24/01/2024
|
Baria Pareshbhai Bharatsinh
|
1123005WL084808
|
Baria Pareshbhai Bharatsinh
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139414201
|
|
Baria Pareshbhai Bharatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31102
|
31102
|
|
|
|
|
|
|
|
|
79
|
Singvad
|
GJ-23-005-032-001/89814941
(Kesharpura)
|
1123005000NRG24240120241200656
|
24/01/2024
|
PATEL KAGDIBEN NAVALBHAI
|
1123005WL084803
|
PATEL KAGDIBEN NAVALBHAI
|
00688
|
FINO0001414
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414269
|
|
Patel Kagadi Navala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
80
|
Singvad
|
GJ-23-005-002-001/898191900
(Agara (Randhikpur))
|
1123005000NRG24240120241197818
|
24/01/2024
|
KISHORI ASHABEN JAGDISHBHAI
|
1123005WL084554
|
KISHORI ASHABEN JAGDISHBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414177
|
|
KISHORI ASHABEN JAGDISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
Singvad
|
GJ-23-005-002-001/898191900
(Agara (Randhikpur))
|
1123005000NRG24240120241197817
|
24/01/2024
|
KISHORI JAGDISHBHAI KANTIBHAI
|
1123005WL084554
|
KISHORI JAGDISHBHAI KANTIBHAI
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2139414178
|
|
KISHORI JAGDISHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Singvad
|
GJ-23-005-006-003/60
(Baroda)
|
1123005000NRG24240120241200708
|
24/01/2024
|
DAMOR SOMABHAI SONABHAI
|
1123005WL084809
|
DAMOR SOMABHAI SONABHAI
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2139414236
|
|
SOMABHAI SONABHAI DA
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-007-003/8978958
(Bhilpaniya)
|
1123005000NRG24240120241198200
|
24/01/2024
|
Baria Hansaben Himmatbhai
|
1123005WL084577
|
Baria Hansaben Himmatbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414181
|
|
BARIA HANSABEN HIMMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Singvad
|
GJ-23-005-007-003/8978958
(Bhilpaniya)
|
1123005000NRG24240120241198199
|
24/01/2024
|
Baria Himmatbhai Balvantbhai
|
1123005WL084577
|
Baria Himmatbhai Balvantbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139414182
|
|
BARIA HIMMATBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Singvad
|
GJ-23-005-032-001/8977495
(Kesharpura)
|
1123005000NRG24240120241200650
|
24/01/2024
|
BHURIBEN
|
1123005WL084803
|
BHURIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139414241
|
|
BHURIBEN BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-032-001/8980991
(Kesharpura)
|
1123005000NRG24240120241200652
|
24/01/2024
|
PATEL KOKILABEN PRAVINBHAI
|
1123005WL084803
|
PATEL KOKILABEN PRAVINBHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139414242
|
|
Patel Kokilaben Prvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-032-001/8980994
(Kesharpura)
|
1123005000NRG24240120241200653
|
24/01/2024
|
PATEL KAMLIBEN JITABHAI
|
1123005WL084803
|
PATEL KAMLIBEN JITABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139414243
|
|
PATEL KAMLIBEN JITAB
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-032-001/8981369
(Kesharpura)
|
1123005000NRG24240120241200654
|
24/01/2024
|
NANIBEN
|
1123005WL084803
|
NANIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414277
|
|
Baria Taraben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-032-001/8981489
(Kesharpura)
|
1123005000NRG24240120241200631
|
24/01/2024
|
MUKESHBHAI SABURBHAI
|
1123005WL084802
|
MUKESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414244
|
|
Patel Mukeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-032-001/898191969
(Kesharpura)
|
1123005000NRG24240120241200659
|
24/01/2024
|
Patel Narmadaben Pankajkumar
|
1123005WL084803
|
Patel Narmadaben Pankajkumar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139414180
|
|
Patel Narmadaben Pankajkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Singvad
|
GJ-23-005-032-002/8981678
(Kesharpura)
|
1123005000NRG24240120241200635
|
24/01/2024
|
vasanta
|
1123005WL084802
|
vasanta
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414248
|
|
Baria Ashwinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-032-002/8981680
(Kesharpura)
|
1123005000NRG24240120241200636
|
24/01/2024
|
HANSABEN BHAGABHAI
|
1123005WL084802
|
HANSABEN BHAGABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414240
|
|
BARIA SUMITRABEN ASH
|
BANK OF BARODA(606985)
|
|
93
|
Singvad
|
GJ-23-005-032-002/8981697
(Kesharpura)
|
1123005000NRG24240120241200638
|
24/01/2024
|
BARIYA DHANABHAI PUNABHAI
|
1123005WL084802
|
BARIYA DHANABHAI PUNABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2139414179
|
|
RAKESHKUMAR RATANBHA
|
BANK OF BARODA(606985)
|
|
94
|
Singvad
|
GJ-23-005-032-002/8981772
(Kesharpura)
|
1123005000NRG24240120241200641
|
24/01/2024
|
LILABEN BHAVSING
|
1123005WL084802
|
LILABEN BHAVSING
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414239
|
|
LAKHEEBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Singvad
|
GJ-23-005-032-002/898191591
(Kesharpura)
|
1123005000NRG24240120241200648
|
24/01/2024
|
bariya ravindra himantbhai
|
1123005WL084802
|
bariya ravindra himantbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414245
|
|
SHACHIN MFG BABUBHAI
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-043-001/230052282
(Mander)
|
1123005000NRG24240120241200713
|
24/01/2024
|
DAMOR PANKAJBHAI VALABHAI
|
1123005WL084810
|
DAMOR PANKAJBHAI VALABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139414174
|
|
PANKAJBHAI VALSINHBH
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-043-001/230052285
(Mander)
|
1123005000NRG24240120241200716
|
24/01/2024
|
DAMOR SUMALIBEN VALABHAI
|
1123005WL084810
|
DAMOR SUMALIBEN VALABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414278
|
|
DAMOR SUMALIBEN
|
BANK OF BARODA(606985)
|
|
98
|
Singvad
|
GJ-23-005-043-001/230052285
(Mander)
|
1123005000NRG24240120241200715
|
24/01/2024
|
DAMOR VALABHAI VIRSINGBHAI
|
1123005WL084810
|
DAMOR VALABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139414238
|
|
DAMOR VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
99
|
Singvad
|
GJ-23-005-052-001/8965542
(Nana Ambaliya)
|
1123005000NRG24240120241200727
|
24/01/2024
|
BARIA ALPESHBHAI
|
1123005WL084812
|
BARIA ALPESHBHAI
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414175
|
|
SAJANKUMAR JUVANSINH
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-052-001/8965542
(Nana Ambaliya)
|
1123005000NRG24240120241200728
|
24/01/2024
|
ZAZMBEN ALPESH
|
1123005WL084812
|
ZAZMBEN ALPESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414176
|
|
ZAZAMBEN ALPESHKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Singvad
|
GJ-23-005-052-001/8965544
(Nana Ambaliya)
|
1123005000NRG24240120241200729
|
24/01/2024
|
MANISHBEN HITESH
|
1123005WL084812
|
MANISHBEN HITESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2139414237
|
|
Baria Manishaben Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-052-002/8964920
(Nana Ambaliya)
|
1123005000NRG24240120241200732
|
24/01/2024
|
Maniben
|
1123005WL084812
|
Maniben
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2139414274
|
|
BARIA MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51374
|
51374
|
|
|
|
|
|
|
|
|
103
|
Singvad
|
GJ-23-005-007-003/8981124373
(Bhilpaniya)
|
1123005000NRG24240120241198031
|
24/01/2024
|
Makvana maheshbhai dhulabhai
|
1123005WL084568
|
Makvana maheshbhai dhulabhai
|
00703
|
AIRP0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414213
|
|
Makvana Maheshbhai Dhulabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
Singvad
|
GJ-23-005-007-003/8981124374
(Bhilpaniya)
|
1123005000NRG24240120241198032
|
24/01/2024
|
Makvana Brijeshkumar jasvantbhai
|
1123005WL084568
|
Makvana Brijeshkumar jasvantbhai
|
00703
|
AIRP0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414212
|
|
MAKVANA BRIJESHKUMAR JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Singvad
|
GJ-23-005-032-002/89818181
(Kesharpura)
|
1123005000NRG24240120241200642
|
24/01/2024
|
NARVTBHAI
|
1123005WL084802
|
NARVTBHAI
|
00703
|
AIRP0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139414214
|
|
PATEL NITESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252627
|
252627
|
|
|
|
|
|
|
|