|
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-23-005-026-001/1958151
(Hirapur)
|
1123005000NRG24231220231117307
|
23/12/2023
|
BHAGORA FALGUNIBEN RAMABHAI
|
1123005WL076606
|
BHAGORA FALGUNIBEN RAMABHAI
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
07/02/2024
|
|
0203065174
|
|
BHAGORA FALGUNIBEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-026-001/89793971
(Hirapur)
|
1123005000NRG24231220231117311
|
23/12/2023
|
BHAGORA AXAYKUMAR RAMABHAI
|
1123005WL076606
|
BHAGORA AXAYKUMAR RAMABHAI
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
07/02/2024
|
|
0203065175
|
|
BHAGORA AXAYKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-026-001/89794013
(Hirapur)
|
1123005000NRG24231220231117312
|
23/12/2023
|
Ninama Charansinh Govindbhai
|
1123005WL076606
|
Ninama Charansinh Govindbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065213
|
|
NINAMA CHARANSINH
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-026-001/89794014
(Hirapur)
|
1123005000NRG24231220231117313
|
23/12/2023
|
Ninama Suklalbhai Sartanbhai
|
1123005WL076606
|
Ninama Suklalbhai Sartanbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065206
|
|
NINAMA SUKLALBHAI SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-028-001/8973316
(Jamadra)
|
1123005000NRG24231220231117532
|
23/12/2023
|
JAGDISH DIPSING
|
1123005WL076618
|
JAGDISH DIPSING
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065176
|
|
JAGADISHKUMAR DIPSIN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-028-001/8973547
(Jamadra)
|
1123005000NRG24231220231117535
|
23/12/2023
|
KOKILABEN KANTIBHAI
|
1123005WL076618
|
KOKILABEN KANTIBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065197
|
|
KARSANI KOKILABEN KA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-038-001/8964304
(Limbodar)
|
1123005000NRG24231220231118262
|
23/12/2023
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
1123005WL076660
|
NAYAK SALAMBHAI DHIRABHAIPARVATBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Rejected
|
07/02/2024
|
|
0203065239
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Singvad
|
GJ-23-005-038-001/8971521
(Limbodar)
|
1123005000NRG24231220231118265
|
23/12/2023
|
PATEL VIJAYKUMAR RANGITBHAI
|
1123005WL076660
|
PATEL VIJAYKUMAR RANGITBHAI
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203065207
|
|
GANGABEN
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-038-001/8971552
(Limbodar)
|
1123005000NRG24231220231118267
|
23/12/2023
|
BHAMAT DHOLIBEN PRATAPBHAI
|
1123005WL076660
|
BHAMAT DHOLIBEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065208
|
|
Mr. KANTIBHAI BHALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-038-001/8973865
(Limbodar)
|
1123005000NRG24231220231118268
|
23/12/2023
|
NAYKA SUMITABEN VECHATBHAI
|
1123005WL076660
|
NAYKA SUMITABEN VECHATBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065209
|
|
PATEL SANGITABEN ARV
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-038-001/8976465
(Limbodar)
|
1123005000NRG24231220231118272
|
23/12/2023
|
GULABBHAI
|
1123005WL076660
|
GULABBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065177
|
|
NAYKA GULABBHAI KANT
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-038-001/8976484
(Limbodar)
|
1123005000NRG24231220231118253
|
23/12/2023
|
NAYAK BHARATBHAI KALUBHAI
|
1123005WL076659
|
NAYAK BHARATBHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065210
|
|
BARIA PRAKASHBHAI NA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-038-001/8976486
(Limbodar)
|
1123005000NRG24231220231118256
|
23/12/2023
|
PRIYANKABEN RAJESH
|
1123005WL076659
|
PRIYANKABEN RAJESH
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
07/02/2024
|
|
0203065212
|
|
Baria Priyankaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-038-001/8976486
(Limbodar)
|
1123005000NRG24231220231118255
|
23/12/2023
|
RAJESHBHAI ARVIND
|
1123005WL076659
|
RAJESHBHAI ARVIND
|
00045
|
BARB0BANDIB
|
1536
|
1536
|
Processed
|
07/02/2024
|
|
0203065211
|
|
RAJESHKUMAR AMARSINH BARIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19632
|
19632
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-015-001/89757882
(Dasa)
|
1123005000NRG24231220231117416
|
23/12/2023
|
Bhabhor Lalitaben Mukeshbhai
|
1123005WL076614
|
Bhabhor Lalitaben Mukeshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065173
|
|
BHABHOR LALITABEN MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
Singvad
|
GJ-23-005-038-001/8976466
(Limbodar)
|
1123005000NRG24231220231118244
|
23/12/2023
|
BENIBEN
|
1123005WL076659
|
BENIBEN
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
07/02/2024
|
|
0203065155
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-010-001/8972837
(Chhaparvad)
|
1123005000NRG24231220231118019
|
23/12/2023
|
SATABEN
|
1123005WL076649
|
SATABEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
07/02/2024
|
|
0203065172
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-010-001/8972857
(Chhaparvad)
|
1123005000NRG24231220231118041
|
23/12/2023
|
SONALBEN
|
1123005WL076650
|
SONALBEN
|
00045
|
BARB0RANDHI
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203065240
|
|
LUHAR LILABEN SABURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-010-001/897512-A
(Chhaparvad)
|
1123005000NRG24231220231118021
|
23/12/2023
|
PATEL DILIPBHAI
|
1123005WL076649
|
PATEL DILIPBHAI
|
00045
|
BARB0RANDHI
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203065223
|
|
PATEL DILIPKUMAR NAR
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-010-001/8976239
(Chhaparvad)
|
1123005000NRG24231220231118022
|
23/12/2023
|
UDESHING
|
1123005WL076649
|
UDESHING
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203065235
|
|
Mr. UDESINGBHAI SANKARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
21
|
Singvad
|
GJ-23-005-010-001/8976554
(Chhaparvad)
|
1123005000NRG24231220231118043
|
23/12/2023
|
AKAXABEN
|
1123005WL076650
|
AKAXABEN
|
00045
|
BARB0RANDHI
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203065171
|
|
PATEL AAKANXABEN
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-010-001/8976634
(Chhaparvad)
|
1123005000NRG24231220231118044
|
23/12/2023
|
patel bharatiben
|
1123005WL076650
|
patel bharatiben
|
00045
|
BARB0RANDHI
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203065231
|
|
BHARTIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-010-001/8976634
(Chhaparvad)
|
1123005000NRG24231220231118045
|
23/12/2023
|
SAGUBEN PRBHUBHAI
|
1123005WL076650
|
SAGUBEN PRBHUBHAI
|
00045
|
BARB0RANDHI
|
300
|
300
|
Rejected
|
07/02/2024
|
|
0203065232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Singvad
|
GJ-23-005-010-001/89766781-A
(Chhaparvad)
|
1123005000NRG24231220231118046
|
23/12/2023
|
MUKESHBHAI CHIMANBHAI
|
1123005WL076650
|
MUKESHBHAI CHIMANBHAI
|
00045
|
BARB0RANDHI
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0203065219
|
|
Mr. MUKESHBHAI CHIMANBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
Singvad
|
GJ-23-005-010-001/89766781-A
(Chhaparvad)
|
1123005000NRG24231220231118047
|
23/12/2023
|
TORALBEN
|
1123005WL076650
|
TORALBEN
|
00045
|
BARB0RANDHI
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0203065229
|
|
TORALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-010-001/89767032
(Chhaparvad)
|
1123005000NRG24231220231118048
|
23/12/2023
|
ARUNABEN RATILAL
|
1123005WL076650
|
ARUNABEN RATILAL
|
00045
|
BARB0RANDHI
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0203065242
|
|
PATEL ARUNABEN RATIL
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-010-001/89767147
(Chhaparvad)
|
1123005000NRG24231220231118023
|
23/12/2023
|
PARVATBHAI
|
1123005WL076649
|
PARVATBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203065243
|
|
Mr. PARVATSINH KADUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Singvad
|
GJ-23-005-010-001/897672306
(Chhaparvad)
|
1123005000NRG24231220231118024
|
23/12/2023
|
URMILABEN SAILESHBHAI
|
1123005WL076649
|
URMILABEN SAILESHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0203065234
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Singvad
|
GJ-23-005-010-001/8976723741
(Chhaparvad)
|
1123005000NRG24231220231118026
|
23/12/2023
|
BARIA ASHMITABEN
|
1123005WL076649
|
BARIA ASHMITABEN
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203065238
|
|
ASMITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-010-001/8976723743
(Chhaparvad)
|
1123005000NRG24231220231118027
|
23/12/2023
|
PATEL LILABEN
|
1123005WL076649
|
PATEL LILABEN
|
00045
|
BARB0RANDHI
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203065214
|
|
Ms. LILABEN NARVATBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
Singvad
|
GJ-23-005-010-001/8976723744
(Chhaparvad)
|
1123005000NRG24231220231118028
|
23/12/2023
|
PATEL JAGDISHKUMAR
|
1123005WL076649
|
PATEL JAGDISHKUMAR
|
00045
|
BARB0RANDHI
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203065224
|
|
PATEL JAGDISHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-010-001/8976723745
(Chhaparvad)
|
1123005000NRG24231220231118029
|
23/12/2023
|
PATEL NARVATBHAI
|
1123005WL076649
|
PATEL NARVATBHAI
|
00045
|
BARB0RANDHI
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203065225
|
|
NARVATBHAI SAYABABHAI PATEL
|
ICICI BANK LTD(508534)
|
|
33
|
Singvad
|
GJ-23-005-010-001/8976723746
(Chhaparvad)
|
1123005000NRG24231220231118030
|
23/12/2023
|
baria sumitraben
|
1123005WL076649
|
baria sumitraben
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203065170
|
|
PATEL SANGITABEN RAM
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-010-001/8976723748
(Chhaparvad)
|
1123005000NRG24231220231118032
|
23/12/2023
|
BARIA KOKILABEN
|
1123005WL076649
|
BARIA KOKILABEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203065222
|
|
KOKILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-010-001/8976723748
(Chhaparvad)
|
1123005000NRG24231220231118031
|
23/12/2023
|
BARIA VINODBHAI
|
1123005WL076649
|
BARIA VINODBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203065221
|
|
VINODBHAI NANABHAI B
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-010-001/8976723749
(Chhaparvad)
|
1123005000NRG24231220231118034
|
23/12/2023
|
BARIA JENTABEN
|
1123005WL076649
|
BARIA JENTABEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203065230
|
|
JAYATABEN PARVATABHA
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-010-001/8976723752
(Chhaparvad)
|
1123005000NRG24231220231118038
|
23/12/2023
|
BARIA BHAVESHBHAI
|
1123005WL076649
|
BARIA BHAVESHBHAI
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203065233
|
|
BARIA BHAVESHBHAI DH
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-010-001/8976723752
(Chhaparvad)
|
1123005000NRG24231220231118039
|
23/12/2023
|
BARIA KARTIKABEN
|
1123005WL076649
|
BARIA KARTIKABEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203065236
|
|
BARIA KIRTIKABEN BHA
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-010-001/8976723753
(Chhaparvad)
|
1123005000NRG24231220231118051
|
23/12/2023
|
CHAUHAN ARVINDABEN
|
1123005WL076650
|
CHAUHAN ARVINDABEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203065227
|
|
ARVINDABEN CHMPAKLAL CHAUHAN
|
ICICI BANK LTD(508534)
|
|
40
|
Singvad
|
GJ-23-005-010-001/8976723753
(Chhaparvad)
|
1123005000NRG24231220231118050
|
23/12/2023
|
CHAUHAN CHAMPAKLAL
|
1123005WL076650
|
CHAUHAN CHAMPAKLAL
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203065226
|
|
CHAUHAN CHAMPAKLAL DIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Singvad
|
GJ-23-005-010-001/897922-A
(Chhaparvad)
|
1123005000NRG24231220231118040
|
23/12/2023
|
PATEL URMILABEN
|
1123005WL076649
|
PATEL URMILABEN
|
00045
|
BARB0RANDHI
|
1200
|
1200
|
Processed
|
07/02/2024
|
|
0203065228
|
|
PATEL URMILABEN NARV
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-043-001/1930095
(Mander)
|
1123005000NRG24231220231119017
|
23/12/2023
|
VALASANG
|
1123005WL076725
|
VALASANG
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065195
|
|
NARSINGBHAI BHAVSING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-043-001/230052242
(Mander)
|
1123005000NRG24231220231119019
|
23/12/2023
|
HATHILA SAVITABEN KALPESHBHAI
|
1123005WL076725
|
HATHILA SAVITABEN KALPESHBHAI
|
00045
|
BARB0RANDHI
|
3825
|
3825
|
Processed
|
07/02/2024
|
|
0203065169
|
|
SAVNTABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-043-001/230052313
(Mander)
|
1123005000NRG24231220231119020
|
23/12/2023
|
NINAMA MOHANBHAI DHIRSING
|
1123005WL076725
|
NINAMA MOHANBHAI DHIRSING
|
00045
|
BARB0RANDHI
|
700
|
700
|
Processed
|
07/02/2024
|
|
0203065168
|
|
Mr. MOHANBHAI DHIRABHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
Singvad
|
GJ-23-005-052-001/8965539
(Nana Ambaliya)
|
1123005000NRG24231220231117448
|
23/12/2023
|
NARSHIKA PARESH
|
1123005WL076615
|
NARSHIKA PARESH
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065220
|
|
PATEL NARSIKABEN PARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Singvad
|
GJ-23-005-067-003/8973523
(Pipaliya)
|
1123005000NRG24231220231117403
|
23/12/2023
|
RAMILABEN ARVINDBHAI
|
1123005WL076613
|
RAMILABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065196
|
|
RAMILABEN ARVINDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Singvad
|
GJ-23-005-067-003/8973719
(Pipaliya)
|
1123005000NRG24231220231117404
|
23/12/2023
|
ARVINDBHAI BHIMABHAI
|
1123005WL076613
|
ARVINDBHAI BHIMABHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065215
|
|
MR ARVINDKUMAR BHIMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Singvad
|
GJ-23-005-067-003/8973719
(Pipaliya)
|
1123005000NRG24231220231117405
|
23/12/2023
|
PARMAR BHIMABHAI MANCHUKBHAI
|
1123005WL076613
|
PARMAR BHIMABHAI MANCHUKBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Rejected
|
07/02/2024
|
|
0203065216
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Singvad
|
GJ-23-005-067-003/8973747
(Pipaliya)
|
1123005000NRG24231220231117406
|
23/12/2023
|
PARMAR RAMANBHAI HIRSINGBHAI
|
1123005WL076613
|
PARMAR RAMANBHAI HIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065237
|
|
PARMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-067-003/8973747
(Pipaliya)
|
1123005000NRG24231220231117407
|
23/12/2023
|
SARDABEN RAMANBHAI
|
1123005WL076613
|
SARDABEN RAMANBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065241
|
|
PARMAR SHARDABEN RAM
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-067-003/8974418
(Pipaliya)
|
1123005000NRG24231220231117409
|
23/12/2023
|
PARMAR KAVITABEN RAMESH BHAI
|
1123005WL076613
|
PARMAR KAVITABEN RAMESH BHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065217
|
|
PARMAR KAVITABEN RAM
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-067-003/9874690
(Pipaliya)
|
1123005000NRG24231220231117413
|
23/12/2023
|
Parmar naresh bhai mnabhai
|
1123005WL076613
|
Parmar naresh bhai mnabhai
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065218
|
|
NARESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77123
|
77123
|
|
|
|
|
|
|
|
|
53
|
Singvad
|
GJ-23-005-010-001/8976723750
(Chhaparvad)
|
1123005000NRG24231220231118036
|
23/12/2023
|
BARIA PUSPABEN
|
1123005WL076649
|
BARIA PUSPABEN
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203065133
|
|
BARIA PUSHPABEN LAXM
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-026-001/142
(Hirapur)
|
1123005000NRG24231220231117306
|
23/12/2023
|
BHAGORA KAILASHBEN PANKAJBHAI
|
1123005WL076606
|
BHAGORA KAILASHBEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
07/02/2024
|
|
0203065138
|
|
BHAGORA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Singvad
|
GJ-23-005-026-001/8968136
(Hirapur)
|
1123005000NRG24231220231117308
|
23/12/2023
|
Bhagora Anjanaben Akshaybhai
|
1123005WL076606
|
Bhagora Anjanaben Akshaybhai
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
07/02/2024
|
|
0203065140
|
|
ANJNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-026-001/8976812
(Hirapur)
|
1123005000NRG24231220231117310
|
23/12/2023
|
SATOL KOMALBEN BHARTSINH
|
1123005WL076606
|
SATOL KOMALBEN BHARTSINH
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
07/02/2024
|
|
0203065139
|
|
SATOL KOMALBEN BHARTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Singvad
|
GJ-23-005-026-001/89794015
(Hirapur)
|
1123005000NRG24231220231117314
|
23/12/2023
|
Ninama Bhartiben Vinodbhai
|
1123005WL076606
|
Ninama Bhartiben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065142
|
|
NINAMA BHARTIBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Singvad
|
GJ-23-005-026-001/89794016
(Hirapur)
|
1123005000NRG24231220231117315
|
23/12/2023
|
Ninama Payalben Vinodbhai
|
1123005WL076606
|
Ninama Payalben Vinodbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065141
|
|
NINAMA PAYALBEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Singvad
|
GJ-23-005-028-001/8973502
(Jamadra)
|
1123005000NRG24231220231117533
|
23/12/2023
|
KARSANI MAHENDRAKUMAR CHANDARSINH
|
1123005WL076618
|
KARSANI MAHENDRAKUMAR CHANDARSINH
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065156
|
|
MAHENDRABHAI CHANDRA
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-052-001/8965067
(Nana Ambaliya)
|
1123005000NRG24231220231117428
|
23/12/2023
|
Patel Lilaben Jasavantsinh
|
1123005WL076615
|
Patel Lilaben Jasavantsinh
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065135
|
|
LILABEN JASAVANTSINH
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-052-001/8965068
(Nana Ambaliya)
|
1123005000NRG24231220231117429
|
23/12/2023
|
Valvai Ankitkumar
|
1123005WL076615
|
Valvai Ankitkumar
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065137
|
|
Valvai Ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-052-001/8965367
(Nana Ambaliya)
|
1123005000NRG24231220231117436
|
23/12/2023
|
Patel Guliben Dalpatbhai
|
1123005WL076615
|
Patel Guliben Dalpatbhai
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065265
|
|
PATEL GULIBEN DALPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Singvad
|
GJ-23-005-052-001/8965547
(Nana Ambaliya)
|
1123005000NRG24231220231117449
|
23/12/2023
|
Valvai Fulsingbhai
|
1123005WL076615
|
Valvai Fulsingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065136
|
|
Mr. FULSINGBHAI MAGANBHAI VALVAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
64
|
Singvad
|
GJ-23-005-052-001/8965594
(Nana Ambaliya)
|
1123005000NRG24231220231117450
|
23/12/2023
|
RAMESHBHAI BHEMABHAI
|
1123005WL076615
|
RAMESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
07/02/2024
|
|
0203065134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29406
|
29406
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-010-001/2300520729-B
(Chhaparvad)
|
1123005000NRG24231220231118018
|
23/12/2023
|
patel anil gamji
|
1123005WL076649
|
patel anil gamji
|
00114
|
GSCB0PDC001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0203065244
|
|
ANILKUMAR GAMJIBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
66
|
Singvad
|
GJ-23-005-038-001/8976480
(Limbodar)
|
1123005000NRG24231220231118251
|
23/12/2023
|
DAYRA SARTANBHAI RAMSINGBHAI
|
1123005WL076659
|
DAYRA SARTANBHAI RAMSINGBHAI
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065245
|
|
BAKILABEN MANSINH BARIA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-038-001/8971507
(Limbodar)
|
1123005000NRG24231220231118264
|
23/12/2023
|
BARIA JAMANABEN VIJAYBHAI
|
1123005WL076660
|
BARIA JAMANABEN VIJAYBHAI
|
00165
|
IBKL0001006
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065205
|
|
Baria Jamanaben Vijaysinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-038-001/8971523
(Limbodar)
|
1123005000NRG24231220231118266
|
23/12/2023
|
CHNDABEN
|
1123005WL076660
|
CHNDABEN
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
07/02/2024
|
|
0203065178
|
|
BARIA CHANDABEN JASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-038-001/8976479
(Limbodar)
|
1123005000NRG24231220231118250
|
23/12/2023
|
BARIA GALIBEN KALUBHAI
|
1123005WL076659
|
BARIA GALIBEN KALUBHAI
|
00168
|
ICIC0002236
|
768
|
768
|
Rejected
|
07/02/2024
|
|
0203065252
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-010-001/8976723750
(Chhaparvad)
|
1123005000NRG24231220231118035
|
23/12/2023
|
BARIA DILIPBHAI PARVATBHAI
|
1123005WL076649
|
BARIA DILIPBHAI PARVATBHAI
|
00168
|
ICIC0002238
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203065254
|
|
DILIPKUMAR PARVATSINH BARIA
|
ICICI BANK LTD(508534)
|
|
71
|
Singvad
|
GJ-23-005-010-001/8976723751
(Chhaparvad)
|
1123005000NRG24231220231118037
|
23/12/2023
|
BARIA MINABEN
|
1123005WL076649
|
BARIA MINABEN
|
00168
|
ICIC0002238
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203065255
|
|
BARIA MINABEN FULSIN
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-015-001/897579253
(Dasa)
|
1123005000NRG24231220231117418
|
23/12/2023
|
Bhabhor Mangaliben Fulsingbhai
|
1123005WL076614
|
Bhabhor Mangaliben Fulsingbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065256
|
|
BHABHOR MANGALIBEN FULSINGBHAI
|
ICICI BANK LTD(508534)
|
|
73
|
Singvad
|
GJ-23-005-015-001/897579257
(Dasa)
|
1123005000NRG24231220231117421
|
23/12/2023
|
Sangada Ukedbhai Bhavsingbhai
|
1123005WL076614
|
Sangada Ukedbhai Bhavsingbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065258
|
|
SANGADA UKEDBHAI BHAVSINGBHAI
|
ICICI BANK LTD(508534)
|
|
74
|
Singvad
|
GJ-23-005-015-001/897579258
(Dasa)
|
1123005000NRG24231220231117422
|
23/12/2023
|
Sangada Lalitaben Ukedbhai
|
1123005WL076614
|
Sangada Lalitaben Ukedbhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065257
|
|
SANGADA LALITABEN UKEDBHAI
|
ICICI BANK LTD(508534)
|
|
75
|
Singvad
|
GJ-23-005-038-001/8976456
(Limbodar)
|
1123005000NRG24231220231118269
|
23/12/2023
|
SARDABEN
|
1123005WL076660
|
SARDABEN
|
00168
|
ICIC0002238
|
256
|
256
|
Rejected
|
07/02/2024
|
|
0203065162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Singvad
|
GJ-23-005-038-001/8976462
(Limbodar)
|
1123005000NRG24231220231118270
|
23/12/2023
|
PRABHAT
|
1123005WL076660
|
PRABHAT
|
00168
|
ICIC0002238
|
1024
|
1024
|
Rejected
|
07/02/2024
|
|
0203065253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-038-001/8976468
(Limbodar)
|
1123005000NRG24231220231118245
|
23/12/2023
|
JAYNTIBHAI
|
1123005WL076659
|
JAYNTIBHAI
|
00168
|
ICIC0002238
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065160
|
|
Patel Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-038-001/8976468
(Limbodar)
|
1123005000NRG24231220231118246
|
23/12/2023
|
VAJITABEN
|
1123005WL076659
|
VAJITABEN
|
00168
|
ICIC0002238
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065159
|
|
Patel Jitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-038-001/8976469
(Limbodar)
|
1123005000NRG24231220231118247
|
23/12/2023
|
VIRSHINH
|
1123005WL076659
|
VIRSHINH
|
00168
|
ICIC0002238
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065161
|
|
VANSHKUMAR MFG MOHAN
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-038-001/8976471
(Limbodar)
|
1123005000NRG24231220231118248
|
23/12/2023
|
PRAVINBHAI
|
1123005WL076659
|
PRAVINBHAI
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065193
|
|
BARIA GULABBHAI DALA
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-038-001/8976471
(Limbodar)
|
1123005000NRG24231220231118249
|
23/12/2023
|
SARDABEN
|
1123005WL076659
|
SARDABEN
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065198
|
|
Baria Keshariben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-038-001/8976483
(Limbodar)
|
1123005000NRG24231220231118252
|
23/12/2023
|
PARVATBHAI
|
1123005WL076659
|
PARVATBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065194
|
|
Mr. . PARVATASINH BHURABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
83
|
Singvad
|
GJ-23-005-038-001/8976488
(Limbodar)
|
1123005000NRG24231220231118257
|
23/12/2023
|
BHARATSHINH
|
1123005WL076659
|
BHARATSHINH
|
00168
|
ICIC0002238
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065259
|
|
BHARATSINH CHAGANBHA
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-038-001/8976495
(Limbodar)
|
1123005000NRG24231220231118243
|
23/12/2023
|
BARIA LKSHMANBHAI
|
1123005WL076658
|
BARIA LKSHMANBHAI
|
00168
|
ICIC0002238
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065261
|
|
Baria Ishvarbhai Sayababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-052-001/8965365
(Nana Ambaliya)
|
1123005000NRG24231220231117435
|
23/12/2023
|
Baria Nileshvariben
|
1123005WL076615
|
Baria Nileshvariben
|
00168
|
ICIC0002238
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065262
|
|
NILESHVARIBEN MAHESH
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-067-003/8972488
(Pipaliya)
|
1123005000NRG24231220231117402
|
23/12/2023
|
mahendrabhai lalu
|
1123005WL076613
|
mahendrabhai lalu
|
00168
|
ICIC0002238
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065260
|
|
PARMAR MAHENDRABHAI LALLUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
87
|
Singvad
|
GJ-23-005-028-001/8973193
(Jamadra)
|
1123005000NRG24231220231117528
|
23/12/2023
|
SILESHBHAI MOHANBHA
|
1123005WL076618
|
SILESHBHAI MOHANBHA
|
00168
|
ICIC0002246
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065158
|
|
SAILESH KUMAR MOHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
88
|
Singvad
|
GJ-23-005-038-001/8964341
(Limbodar)
|
1123005000NRG24231220231118263
|
23/12/2023
|
KOKILABEN
|
1123005WL076660
|
KOKILABEN
|
00168
|
ICIC0002247
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065192
|
|
ISHARTA KOKILABEN B
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-038-001/8976464
(Limbodar)
|
1123005000NRG24231220231118271
|
23/12/2023
|
JAYNTIBHAI
|
1123005WL076660
|
JAYNTIBHAI
|
00168
|
ICIC0002247
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065157
|
|
BARIA RAHULKUMAR NAR
|
BANK OF BARODA(606985)
|
|
90
|
Singvad
|
GJ-23-005-038-001/8976492
(Limbodar)
|
1123005000NRG24231220231118241
|
23/12/2023
|
SARDABEN
|
1123005WL076658
|
SARDABEN
|
00168
|
ICIC0002247
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203065263
|
|
Baria Shardaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-067-003/8973908
(Pipaliya)
|
1123005000NRG24231220231117408
|
23/12/2023
|
PARMAR BHAVIKABEN ARVINDBHAI
|
1123005WL076613
|
PARMAR BHAVIKABEN ARVINDBHAI
|
00168
|
ICIC0002247
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065264
|
|
BHAVIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
92
|
Singvad
|
GJ-23-005-052-001/8965066
(Nana Ambaliya)
|
1123005000NRG24231220231117427
|
23/12/2023
|
Valavai Dholiben Amitbhai
|
1123005WL076615
|
Valavai Dholiben Amitbhai
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065151
|
|
VALAVAI DHOLIBEN AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Singvad
|
GJ-23-005-052-001/8965267
(Nana Ambaliya)
|
1123005000NRG24231220231117430
|
23/12/2023
|
Katara Maheshbhai
|
1123005WL076615
|
Katara Maheshbhai
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065147
|
|
Katara Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-052-001/8965268
(Nana Ambaliya)
|
1123005000NRG24231220231117431
|
23/12/2023
|
Valvai Amitbhai
|
1123005WL076615
|
Valvai Amitbhai
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065148
|
|
VALVAI AMITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
Singvad
|
GJ-23-005-052-001/8965358
(Nana Ambaliya)
|
1123005000NRG24231220231117433
|
23/12/2023
|
Patel Pareshbhai Jasvantbhai
|
1123005WL076615
|
Patel Pareshbhai Jasvantbhai
|
00415
|
SBIN0000273
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065153
|
|
PARESH JASVANT PATEL
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-052-001/8965476
(Nana Ambaliya)
|
1123005000NRG24231220231117439
|
23/12/2023
|
Valvai Samaliben
|
1123005WL076615
|
Valvai Samaliben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065149
|
|
VALVAI SAMALIBEN
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-052-001/8965478
(Nana Ambaliya)
|
1123005000NRG24231220231117440
|
23/12/2023
|
Valvai Savitaben
|
1123005WL076615
|
Valvai Savitaben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065152
|
|
VALVAI SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Singvad
|
GJ-23-005-052-001/8965655
(Nana Ambaliya)
|
1123005000NRG24231220231117451
|
23/12/2023
|
Baria Naniben
|
1123005WL076615
|
Baria Naniben
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065150
|
|
BARIA NANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25032
|
25032
|
|
|
|
|
|
|
|
|
99
|
Singvad
|
GJ-23-005-010-001/897512
(Chhaparvad)
|
1123005000NRG24231220231118042
|
23/12/2023
|
USHABEN
|
1123005WL076650
|
USHABEN
|
00415
|
SBIN0010992
|
2200
|
2200
|
Processed
|
07/02/2024
|
|
0203065143
|
|
MRS USHABEN DILIPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Singvad
|
GJ-23-005-067-003/8974655
(Pipaliya)
|
1123005000NRG24231220231117411
|
23/12/2023
|
PARMAR RAMANBHAI HIRASINGBHAI
|
1123005WL076613
|
PARMAR RAMANBHAI HIRASINGBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065145
|
|
PARMAR BALVANTBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5528
|
5528
|
|
|
|
|
|
|
|
|
101
|
Singvad
|
GJ-23-005-052-001/8965387
(Nana Ambaliya)
|
1123005000NRG24231220231117438
|
23/12/2023
|
Baria Kamaleshbhai Sonabhai
|
1123005WL076615
|
Baria Kamaleshbhai Sonabhai
|
00415
|
SBIN0011003
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065146
|
|
KAMLESHBHAI SONABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
102
|
Singvad
|
GJ-23-005-010-001/8976723741
(Chhaparvad)
|
1123005000NRG24231220231118025
|
23/12/2023
|
BARIA VIPULKUMAR
|
1123005WL076649
|
BARIA VIPULKUMAR
|
00415
|
SBIN0060323
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203065154
|
|
VIPULKUMAR SUPARBHAI
|
BANK OF BARODA(606985)
|
|
103
|
Singvad
|
GJ-23-005-067-003/8974438
(Pipaliya)
|
1123005000NRG24231220231117410
|
23/12/2023
|
PARMAR NAYNABEN PRAVINBHAI
|
1123005WL076613
|
PARMAR NAYNABEN PRAVINBHAI
|
00415
|
SBIN0060323
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065144
|
|
MRS NAYANABEN PRAVINBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
104
|
Singvad
|
GJ-23-005-015-001/897579223
(Dasa)
|
1123005000NRG24231220231117417
|
23/12/2023
|
Sangada Somabhai
|
1123005WL076614
|
Sangada Somabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065163
|
|
Sangada Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-015-001/897579255
(Dasa)
|
1123005000NRG24231220231117419
|
23/12/2023
|
Bhabhor Hiteshbhai Sureshbhai
|
1123005WL076614
|
Bhabhor Hiteshbhai Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065250
|
|
Bhabhor Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-015-001/897579256
(Dasa)
|
1123005000NRG24231220231117420
|
23/12/2023
|
Bhabhor Kailashben Mineshbhai
|
1123005WL076614
|
Bhabhor Kailashben Mineshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065251
|
|
BHABHOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
107
|
Singvad
|
GJ-23-005-015-001/897579289
(Dasa)
|
1123005000NRG24231220231117423
|
23/12/2023
|
Sangada Prtapbhai
|
1123005WL076614
|
Sangada Prtapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065166
|
|
Sangada Prtapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-015-001/897579293
(Dasa)
|
1123005000NRG24231220231117424
|
23/12/2023
|
Sangada Kanajibhai Nayakabhai
|
1123005WL076614
|
Sangada Kanajibhai Nayakabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065164
|
|
SANGADA KANAJIBHAI N
|
BANK OF BARODA(606985)
|
|
109
|
Singvad
|
GJ-23-005-015-001/897579294
(Dasa)
|
1123005000NRG24231220231117425
|
23/12/2023
|
Sangada Surekhaben Kanjibhai
|
1123005WL076614
|
Sangada Surekhaben Kanjibhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065165
|
|
Sangada Surekhaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Singvad
|
GJ-23-005-015-001/897579295
(Dasa)
|
1123005000NRG24231220231117426
|
23/12/2023
|
Sangada Manjulaben
|
1123005WL076614
|
Sangada Manjulaben
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065167
|
|
Sangada Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-028-001/8973184
(Jamadra)
|
1123005000NRG24231220231117526
|
23/12/2023
|
karsani premilaben prakashbhai
|
1123005WL076618
|
karsani premilaben prakashbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065249
|
|
Karsani Premlaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-052-001/8965363
(Nana Ambaliya)
|
1123005000NRG24231220231117434
|
23/12/2023
|
PATEL KAMPABEN LAXMANBHAI
|
1123005WL076615
|
PATEL KAMPABEN LAXMANBHAI
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065246
|
|
PATEL KAMPABEN LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-052-001/8965381
(Nana Ambaliya)
|
1123005000NRG24231220231117437
|
23/12/2023
|
Baria Laxmanbhai Sonabhai
|
1123005WL076615
|
Baria Laxmanbhai Sonabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
07/02/2024
|
|
0203065247
|
|
BARIA LAXMANBHAI SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
114
|
Singvad
|
GJ-23-005-010-001/8973581
(Chhaparvad)
|
1123005000NRG24231220231118020
|
23/12/2023
|
HASMUKHBHAI
|
1123005WL076649
|
HASMUKHBHAI
|
00688
|
FINO0001165
|
3072
|
3072
|
Processed
|
07/02/2024
|
|
0203065248
|
|
Baria Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
115
|
Singvad
|
GJ-23-005-010-001/8976723715
(Chhaparvad)
|
1123005000NRG24231220231118049
|
23/12/2023
|
ARCHANABEN
|
1123005WL076650
|
ARCHANABEN
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
07/02/2024
|
|
0203065201
|
|
PATEL ARCHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Singvad
|
GJ-23-005-015-001/89757842
(Dasa)
|
1123005000NRG24231220231117415
|
23/12/2023
|
Bhabhor Mukeshbhai mansingbhai
|
1123005WL076614
|
Bhabhor Mukeshbhai mansingbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065191
|
|
BHABHOR MUKESHBHAI MANSINGBHAI
|
ICICI BANK LTD(508534)
|
|
117
|
Singvad
|
GJ-23-005-038-001/1932577
(Limbodar)
|
1123005000NRG24231220231118259
|
23/12/2023
|
BARIA ASVINBHAI MANSIH
|
1123005WL076660
|
BARIA ASVINBHAI MANSIH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065203
|
|
BARIA ASHVINKUMAR DH
|
BANK OF BARODA(606985)
|
|
118
|
Singvad
|
GJ-23-005-038-001/1932577
(Limbodar)
|
1123005000NRG24231220231118260
|
23/12/2023
|
RADHABEN ASVINBHAI
|
1123005WL076660
|
RADHABEN ASVINBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065204
|
|
BARIA RADHABEN
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-038-001/1932578
(Limbodar)
|
1123005000NRG24231220231118261
|
23/12/2023
|
BARIA MINABEN PRATAPBHAI
|
1123005WL076660
|
BARIA MINABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065202
|
|
MANISHABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Singvad
|
GJ-23-005-038-001/8976485
(Limbodar)
|
1123005000NRG24231220231118254
|
23/12/2023
|
NARMADABEN
|
1123005WL076659
|
NARMADABEN
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065179
|
|
Patel Narmdaben Naykabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Singvad
|
GJ-23-005-038-001/8976491
(Limbodar)
|
1123005000NRG24231220231118240
|
23/12/2023
|
BARIA LAKHABHAI MANGABHAI
|
1123005WL076658
|
BARIA LAKHABHAI MANGABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
07/02/2024
|
|
0203065181
|
|
BARIA LAKHABHAI MANG
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-038-001/8976491
(Limbodar)
|
1123005000NRG24231220231118258
|
23/12/2023
|
BARIA SUMITRABEN ESHAVARBHAI
|
1123005WL076659
|
BARIA SUMITRABEN ESHAVARBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
07/02/2024
|
|
0203065182
|
|
Baria Sumitraben Ranjitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-038-001/8976494
(Limbodar)
|
1123005000NRG24231220231118242
|
23/12/2023
|
CHAUHAN ARATSINH MADHUSINH
|
1123005WL076658
|
CHAUHAN ARATSINH MADHUSINH
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
07/02/2024
|
|
0203065180
|
|
ARJUNBHAI K BARIA
|
BANK OF BARODA(606985)
|
|
124
|
Singvad
|
GJ-23-005-043-001/1930097
(Mander)
|
1123005000NRG24231220231119018
|
23/12/2023
|
SANIBEN
|
1123005WL076725
|
SANIBEN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
07/02/2024
|
|
0203065190
|
|
SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Singvad
|
GJ-23-005-052-001/8965521
(Nana Ambaliya)
|
1123005000NRG24231220231117441
|
23/12/2023
|
hiteshbhai bhaylabhai
|
1123005WL076615
|
hiteshbhai bhaylabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065188
|
|
VALVAI HITESHKUMAR BHAYLABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Singvad
|
GJ-23-005-052-001/8965531
(Nana Ambaliya)
|
1123005000NRG24231220231117442
|
23/12/2023
|
VALVAI ABHESINGBHAI KALUBHAI
|
1123005WL076615
|
VALVAI ABHESINGBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065199
|
|
VALVI ABHESINGBHAI KALUBHAI
|
ICICI BANK LTD(508534)
|
|
127
|
Singvad
|
GJ-23-005-052-001/8965532
(Nana Ambaliya)
|
1123005000NRG24231220231117443
|
23/12/2023
|
VALVAI SHILESHBHAI ABHESING
|
1123005WL076615
|
VALVAI SHILESHBHAI ABHESING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065200
|
|
VALVAY SHAILESHBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Singvad
|
GJ-23-005-052-001/8965535
(Nana Ambaliya)
|
1123005000NRG24231220231117444
|
23/12/2023
|
SONABHAI CHAGANBHAI
|
1123005WL076615
|
SONABHAI CHAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065185
|
|
SONABHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Singvad
|
GJ-23-005-052-001/8965536
(Nana Ambaliya)
|
1123005000NRG24231220231117445
|
23/12/2023
|
ASVINBHAI LAXMANBHAI
|
1123005WL076615
|
ASVINBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065187
|
|
ASHVINBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
130
|
Singvad
|
GJ-23-005-052-001/8965537
(Nana Ambaliya)
|
1123005000NRG24231220231117447
|
23/12/2023
|
DHARMISHTHA
|
1123005WL076615
|
DHARMISHTHA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065186
|
|
BARIA DHARMISHTHABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Singvad
|
GJ-23-005-052-001/8965537
(Nana Ambaliya)
|
1123005000NRG24231220231117446
|
23/12/2023
|
SHILA KAMLESH
|
1123005WL076615
|
SHILA KAMLESH
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
07/02/2024
|
|
0203065189
|
|
SHILABEN KAMLESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
Singvad
|
GJ-23-005-067-003/9874518
(Pipaliya)
|
1123005000NRG24231220231117412
|
23/12/2023
|
Parmar Dalubhai Kalubhai
|
1123005WL076613
|
Parmar Dalubhai Kalubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065183
|
|
PARMAR DALUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Singvad
|
GJ-23-005-067-003/9874739
(Pipaliya)
|
1123005000NRG24231220231117414
|
23/12/2023
|
Parmar makabhai koyabhai
|
1123005WL076613
|
Parmar makabhai koyabhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
07/02/2024
|
|
0203065184
|
|
PARMAR MAKABHAI KOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45646
|
45646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297017
|
297017
|
|
|
|
|
|
|
|