|
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-23-005-077-007/998982803
(Sudiya)
|
1123005000NRG24200720230562070
|
20/07/2023
|
PATELIYGANPATBHAI NARASHI
|
1123005WL029252
|
PATELIYGANPATBHAI NARASHI
|
00045
|
BARB0DUDHAI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818685
|
|
Pateliya Ganpatbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830258
(Sudiya)
|
1123005000NRG24200720230561868
|
20/07/2023
|
PATELIYA ROHITBHAI RAJESHBHAI
|
1123005WL029249
|
PATELIYA ROHITBHAI RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
3250
|
3250
|
Rejected
|
28/07/2023
|
|
3952818684
|
A/c Blocked or Frozen
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/9998984056
(Sudiya)
|
1123005000NRG24200720230561888
|
20/07/2023
|
Bhabhor Vrundrajbhai Parvatbhai
|
1123005WL029249
|
Bhabhor Vrundrajbhai Parvatbhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818683
|
|
Bhabhor Vrundraj Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4923
|
4923
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945525
(Sudiya)
|
1123005000NRG24200720230561974
|
20/07/2023
|
PATELIYA SANJAYBHAI SHANKARBHAI
|
1123005WL029251
|
PATELIYA SANJAYBHAI SHANKARBHAI
|
00045
|
BARB0PIPLOD
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818679
|
|
PATELIYA SANJAYBHAI SHNKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-073-001/1929708
(Randhikpur)
|
1123005000NRG24200720230563753
|
20/07/2023
|
BABUBHAI
|
1123005WL029335
|
BABUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818693
|
|
Rana Babubhai Badiyabhai
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-073-001/1929708
(Randhikpur)
|
1123005000NRG24200720230563754
|
20/07/2023
|
HEMLATABEN
|
1123005WL029335
|
HEMLATABEN
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818689
|
|
Rana Hemlataben Babubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Singvad
|
GJ-23-005-073-001/1929708
(Randhikpur)
|
1123005000NRG24200720230563755
|
20/07/2023
|
RANA MANJULABEN ZAVRABHAI
|
1123005WL029335
|
RANA MANJULABEN ZAVRABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818694
|
|
MANJULABEN ZAVRABHAI RANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-073-001/1929710
(Randhikpur)
|
1123005000NRG24200720230563756
|
20/07/2023
|
KANUBHAI
|
1123005WL029335
|
KANUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
29/07/2023
|
|
3952818687
|
|
RANA KALUBHAI BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-073-001/1929710
(Randhikpur)
|
1123005000NRG24200720230563757
|
20/07/2023
|
RANA AMBABEN KALUBHAI
|
1123005WL029335
|
RANA AMBABEN KALUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818700
|
|
Ms. AMBABEN KALUBHAI RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-073-001/1929710
(Randhikpur)
|
1123005000NRG24200720230563758
|
20/07/2023
|
VESHALIBEN KALUBHAI
|
1123005WL029335
|
VESHALIBEN KALUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818701
|
|
Rana Vaishaliben
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-073-001/8979072
(Randhikpur)
|
1123005000NRG24200720230563759
|
20/07/2023
|
SUSHILABEN ARVINDBHAI
|
1123005WL029335
|
SUSHILABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818690
|
|
BARIA RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-073-001/8979171
(Randhikpur)
|
1123005000NRG24200720230563762
|
20/07/2023
|
RANA JIGARBHAI MANHARBHAI
|
1123005WL029335
|
RANA JIGARBHAI MANHARBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818692
|
|
Rana Jigarbhai
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-073-001/8979171
(Randhikpur)
|
1123005000NRG24200720230563761
|
20/07/2023
|
RANA MANHARBHAI RUPABHAI
|
1123005WL029335
|
RANA MANHARBHAI RUPABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818686
|
|
MANAHARBHAI RUPABHAI RANA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-073-001/8979171
(Randhikpur)
|
1123005000NRG24200720230563760
|
20/07/2023
|
RANA RUPABHAI BADIYABHAI
|
1123005WL029335
|
RANA RUPABHAI BADIYABHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818688
|
|
RUPABHAI BADHIYABHAI RANA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-077-007/998982839
(Sudiya)
|
1123005000NRG24200720230562073
|
20/07/2023
|
PATELIYA HANSHABEN RAJUBHAI
|
1123005WL029252
|
PATELIYA HANSHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818691
|
|
Pateliya Hansaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24200720230562022
|
20/07/2023
|
BARIA RUMALBHAI DALSUKHBHAI
|
1123005WL029251
|
BARIA RUMALBHAI DALSUKHBHAI
|
00045
|
BARB0RANDHI
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24200720230562023
|
20/07/2023
|
BARIA RUMALBHAI DALSUKHBHAI
|
1123005WL029251
|
BARIA RUMALBHAI DALSUKHBHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830179
(Sudiya)
|
1123005000NRG24200720230562080
|
20/07/2023
|
BARIA SARLABEN BHARATBHAI
|
1123005WL029252
|
BARIA SARLABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818698
|
|
Baria Sarlaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830213
(Sudiya)
|
1123005000NRG24200720230562130
|
20/07/2023
|
DAYARA KALPESHBHAI LASHMANBHA
|
1123005WL029254
|
DAYARA KALPESHBHAI LASHMANBHA
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818697
|
|
DAYARA KALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830386
(Sudiya)
|
1123005000NRG24200720230562131
|
20/07/2023
|
BARIA SAJANBEN ISHVARBHAI
|
1123005WL029254
|
BARIA SAJANBEN ISHVARBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818699
|
|
Baria Sajanben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23966
|
23966
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830750
(Sudiya)
|
1123005000NRG24200720230562089
|
20/07/2023
|
MADHUBEN RAJESHBHAI
|
1123005WL029252
|
MADHUBEN RAJESHBHAI
|
00045
|
BARB0VANDEL
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818917
|
|
SAROJ NARVAT PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/9998984064
(Sudiya)
|
1123005000NRG24200720230561889
|
20/07/2023
|
Bhabhor Parvatbhai Davalbhai
|
1123005WL029249
|
Bhabhor Parvatbhai Davalbhai
|
00048
|
BKID0002918
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818883
|
|
Bhabhor Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-077-007/8967937
(Sudiya)
|
1123005000NRG24200720230562115
|
20/07/2023
|
BARIA VADHABHAI SURASHINGBHAI
|
1123005WL029254
|
BARIA VADHABHAI SURASHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818884
|
|
WAGHJIBHAI SURBINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-077-007/8967941
(Sudiya)
|
1123005000NRG24200720230561977
|
20/07/2023
|
DANGI ASMITABEN UDESINGBHAI
|
1123005WL029251
|
DANGI ASMITABEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818891
|
|
DANGI ASMITABEN UDESING
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-077-007/998982441
(Sudiya)
|
1123005000NRG24200720230561849
|
20/07/2023
|
BHABHOR BHAVASINGBHAI KALABHAI
|
1123005WL029249
|
BHABHOR BHAVASINGBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818900
|
|
Bhabhor Bhavsingbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/998982801
(Sudiya)
|
1123005000NRG24200720230562126
|
20/07/2023
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
1123005WL029254
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818892
|
|
BARIA KAMLESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24200720230562075
|
20/07/2023
|
PATEL RADHABEN JASUBHAI
|
1123005WL029252
|
PATEL RADHABEN JASUBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818901
|
|
Pateliya Lilaben Harishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830134
(Sudiya)
|
1123005000NRG24200720230562078
|
20/07/2023
|
BARIA VIPULBHAI GULAPBHAI
|
1123005WL029252
|
BARIA VIPULBHAI GULAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818895
|
|
Baria Vipulbhai Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830155
(Sudiya)
|
1123005000NRG24200720230562017
|
20/07/2023
|
BARIA MANOJBHAI
|
1123005WL029251
|
BARIA MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818886
|
|
Bariya Navanitbhai Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830161
(Sudiya)
|
1123005000NRG24200720230562020
|
20/07/2023
|
BARIA HANSHABEN
|
1123005WL029251
|
BARIA HANSHABEN
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830161
(Sudiya)
|
1123005000NRG24200720230562021
|
20/07/2023
|
BARIA HANSHABEN
|
1123005WL029251
|
BARIA HANSHABEN
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830168
(Sudiya)
|
1123005000NRG24200720230561851
|
20/07/2023
|
PATELIYA RAJUBHAI VALSINGBHAI
|
1123005WL029249
|
PATELIYA RAJUBHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818888
|
|
Pateliya Rajeshbhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830169
(Sudiya)
|
1123005000NRG24200720230561852
|
20/07/2023
|
PATELIYA MAHENDRABHAI VALSINGBHAI
|
1123005WL029249
|
PATELIYA MAHENDRABHAI VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818887
|
|
Pateliya Mahendrabhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830207
(Sudiya)
|
1123005000NRG24200720230562127
|
20/07/2023
|
DAYARA NANDABEN KALPESHBHAI
|
1123005WL029254
|
DAYARA NANDABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818885
|
|
Dayara Nandaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830210
(Sudiya)
|
1123005000NRG24200720230562129
|
20/07/2023
|
PATEL SUBHASHBHAI RAMSINGBHAI
|
1123005WL029254
|
PATEL SUBHASHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818896
|
|
Pateliya Subhashbhai Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830261
(Sudiya)
|
1123005000NRG24200720230561870
|
20/07/2023
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
1123005WL029249
|
PATELIYA ASHOKBHAI MAHENDRABHAI
|
00057
|
BARB0BGGBXX
|
3500
|
3500
|
Rejected
|
28/07/2023
|
|
3952818890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830352
(Sudiya)
|
1123005000NRG24200720230562024
|
20/07/2023
|
JAYANTIBHAI
|
1123005WL029251
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830352
(Sudiya)
|
1123005000NRG24200720230562025
|
20/07/2023
|
JAYANTIBHAI
|
1123005WL029251
|
JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818894
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830745
(Sudiya)
|
1123005000NRG24200720230562088
|
20/07/2023
|
PATEL KANTABEN NARVATBHAI
|
1123005WL029252
|
PATEL KANTABEN NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818889
|
|
PATELIYA KANTABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830753
(Sudiya)
|
1123005000NRG24200720230562092
|
20/07/2023
|
PATEL KASHIBEN
|
1123005WL029252
|
PATEL KASHIBEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818899
|
|
KASHIBEN DIPSINGBHAI PATEL
|
BANK OF INDIA(508505)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830753
(Sudiya)
|
1123005000NRG24200720230562091
|
20/07/2023
|
PATEL MANIBEN AMARSINGBHAI
|
1123005WL029252
|
PATEL MANIBEN AMARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818902
|
|
Patel Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32450
|
32450
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-077-007/998982991
(Sudiya)
|
1123005000NRG24200720230562009
|
20/07/2023
|
HATHILA SAILESHBHAI VIRABHAI
|
1123005WL029251
|
HATHILA SAILESHBHAI VIRABHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
Singvad
|
GJ-23-005-077-007/998982991
(Sudiya)
|
1123005000NRG24200720230562011
|
20/07/2023
|
HATHILA SAILESHBHAI VIRABHAI
|
1123005WL029251
|
HATHILA SAILESHBHAI VIRABHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Singvad
|
GJ-23-005-077-007/998982991
(Sudiya)
|
1123005000NRG24200720230562012
|
20/07/2023
|
HATHILA SUBATBHAI VIRABHA
|
1123005WL029251
|
HATHILA SUBATBHAI VIRABHA
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-007/998982991
(Sudiya)
|
1123005000NRG24200720230562010
|
20/07/2023
|
HATHILA SUBATBHAI VIRABHA
|
1123005WL029251
|
HATHILA SUBATBHAI VIRABHA
|
00415
|
SBIN0010992
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24200720230562016
|
20/07/2023
|
HATHILA SAMLIBEN BADIYABHAI
|
1123005WL029251
|
HATHILA SAMLIBEN BADIYABHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24200720230562014
|
20/07/2023
|
HATHILA SAMLIBEN BADIYABHAI
|
1123005WL029251
|
HATHILA SAMLIBEN BADIYABHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24200720230562015
|
20/07/2023
|
HATHILA VINUBHAI BADIYABHAI
|
1123005WL029251
|
HATHILA VINUBHAI BADIYABHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818914
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24200720230562013
|
20/07/2023
|
HATHILA VINUBHAI BADIYABHAI
|
1123005WL029251
|
HATHILA VINUBHAI BADIYABHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830159
(Sudiya)
|
1123005000NRG24200720230562018
|
20/07/2023
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL029251
|
BARIA ANJANABEN RAJESHBHAI
|
00415
|
SBIN0010992
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830159
(Sudiya)
|
1123005000NRG24200720230562019
|
20/07/2023
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL029251
|
BARIA ANJANABEN RAJESHBHAI
|
00415
|
SBIN0010992
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818906
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830577
(Sudiya)
|
1123005000NRG24200720230562087
|
20/07/2023
|
HATHILA KALIBEN
|
1123005WL029252
|
HATHILA KALIBEN
|
00415
|
SBIN0011003
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818912
|
|
KALIBEN RAMANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9989830750
(Sudiya)
|
1123005000NRG24200720230562090
|
20/07/2023
|
PATEL SHIVRAJKUMAR
|
1123005WL029252
|
PATEL SHIVRAJKUMAR
|
00415
|
SBIN0011003
|
1750
|
1750
|
Rejected
|
28/07/2023
|
|
3952818916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830575
(Sudiya)
|
1123005000NRG24200720230562085
|
20/07/2023
|
BHABHOR NILESHBHAI
|
1123005WL029252
|
BHABHOR NILESHBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818903
|
|
MR NILESHBHAI BHIMSING PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830576
(Sudiya)
|
1123005000NRG24200720230562086
|
20/07/2023
|
BHABHOR ISHVARBHAI
|
1123005WL029252
|
BHABHOR ISHVARBHAI
|
00415
|
SBIN0060323
|
1750
|
1750
|
Rejected
|
28/07/2023
|
|
3952818904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-077-007/1945475
(Sudiya)
|
1123005000NRG24200720230561968
|
20/07/2023
|
BARIA PARULBEN RAJESHBHAI
|
1123005WL029251
|
BARIA PARULBEN RAJESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818833
|
|
Baria Parulben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/1945482
(Sudiya)
|
1123005000NRG24200720230561969
|
20/07/2023
|
Baria Jyotikben Mahendrabhai
|
1123005WL029251
|
Baria Jyotikben Mahendrabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818738
|
|
BARIA JYOTIKABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24200720230561971
|
20/07/2023
|
MANISHBEN
|
1123005WL029251
|
MANISHBEN
|
00688
|
FINO0001001
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24200720230561972
|
20/07/2023
|
MANISHBEN
|
1123005WL029251
|
MANISHBEN
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818840
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Singvad
|
GJ-23-005-077-007/1945486
(Sudiya)
|
1123005000NRG24200720230561970
|
20/07/2023
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
1123005WL029251
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818838
|
|
PATELIYA KAMLESHBHAI NANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Singvad
|
GJ-23-005-077-007/1945511
(Sudiya)
|
1123005000NRG24200720230562106
|
20/07/2023
|
Baria Narvatbhai Vaghabhai
|
1123005WL029254
|
Baria Narvatbhai Vaghabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818734
|
|
Baria Narvatbhai Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/1945512
(Sudiya)
|
1123005000NRG24200720230562107
|
20/07/2023
|
Baria Prabhatbhai Narvatbhai
|
1123005WL029254
|
Baria Prabhatbhai Narvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818704
|
|
Baria Prbhatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/1945514
(Sudiya)
|
1123005000NRG24200720230562108
|
20/07/2023
|
Baria Ambaben Mohanbhai
|
1123005WL029254
|
Baria Ambaben Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818705
|
|
Baria Ambaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/1945516
(Sudiya)
|
1123005000NRG24200720230562109
|
20/07/2023
|
BARIA ABHESINGBHAI GULAPBHAI
|
1123005WL029254
|
BARIA ABHESINGBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818835
|
|
BARIA ABHESINGBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
Singvad
|
GJ-23-005-077-007/1945517
(Sudiya)
|
1123005000NRG24200720230562110
|
20/07/2023
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL029254
|
BARIA SUREKHABEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818841
|
|
Baria Surekhaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/1945519
(Sudiya)
|
1123005000NRG24200720230562111
|
20/07/2023
|
PATEL DHOLIBEN LIMJIBHAI
|
1123005WL029254
|
PATEL DHOLIBEN LIMJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818837
|
|
Patel Dholiben Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/1945522
(Sudiya)
|
1123005000NRG24200720230561973
|
20/07/2023
|
BARIA RAJESHBHAI CHANDRASINH
|
1123005WL029251
|
BARIA RAJESHBHAI CHANDRASINH
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Singvad
|
GJ-23-005-077-007/1945741
(Sudiya)
|
1123005000NRG24200720230562112
|
20/07/2023
|
BAMNIYA PRYAKABEN
|
1123005WL029254
|
BAMNIYA PRYAKABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818863
|
|
Bamniya Priyakaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/1945746
(Sudiya)
|
1123005000NRG24200720230562113
|
20/07/2023
|
LALIBEN PRAVINBHAI BARIA
|
1123005WL029254
|
LALIBEN PRAVINBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
28/07/2023
|
|
3952818851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Singvad
|
GJ-23-005-077-007/1945746
(Sudiya)
|
1123005000NRG24200720230562114
|
20/07/2023
|
PATELIYA SUMITRABEN KANUBHAI
|
1123005WL029254
|
PATELIYA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818867
|
|
Pateliya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/8967939
(Sudiya)
|
1123005000NRG24200720230561975
|
20/07/2023
|
GULIBEN
|
1123005WL029251
|
GULIBEN
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
28/07/2023
|
|
3952818703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Singvad
|
GJ-23-005-077-007/8967939
(Sudiya)
|
1123005000NRG24200720230561976
|
20/07/2023
|
GULIBEN
|
1123005WL029251
|
GULIBEN
|
00688
|
FINO0001001
|
250
|
250
|
Rejected
|
28/07/2023
|
|
3952818706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Singvad
|
GJ-23-005-077-007/8967943
(Sudiya)
|
1123005000NRG24200720230561978
|
20/07/2023
|
BARIA LATABEN MAHENDRABHAI
|
1123005WL029251
|
BARIA LATABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818707
|
|
LATABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
Singvad
|
GJ-23-005-077-007/8967949
(Sudiya)
|
1123005000NRG24200720230562037
|
20/07/2023
|
Bhabhor Manishben
|
1123005WL029252
|
Bhabhor Manishben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Singvad
|
GJ-23-005-077-007/8967949
(Sudiya)
|
1123005000NRG24200720230562036
|
20/07/2023
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL029252
|
Bhabhor Pradipbhai Dalubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818805
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Singvad
|
GJ-23-005-077-007/8967951
(Sudiya)
|
1123005000NRG24200720230562039
|
20/07/2023
|
Patel Manishaben
|
1123005WL029252
|
Patel Manishaben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-077-007/8967951
(Sudiya)
|
1123005000NRG24200720230562038
|
20/07/2023
|
Patel Rajubhai Pratapbh
|
1123005WL029252
|
Patel Rajubhai Pratapbh
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Singvad
|
GJ-23-005-077-007/8967952
(Sudiya)
|
1123005000NRG24200720230562041
|
20/07/2023
|
Patel Krisnaben Gulabbhai
|
1123005WL029252
|
Patel Krisnaben Gulabbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-077-007/8967952
(Sudiya)
|
1123005000NRG24200720230562040
|
20/07/2023
|
Patel Ushaben Gulabbhai
|
1123005WL029252
|
Patel Ushaben Gulabbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Singvad
|
GJ-23-005-077-007/8967953
(Sudiya)
|
1123005000NRG24200720230562042
|
20/07/2023
|
atel Pinkaben Bhopatbhai
|
1123005WL029252
|
atel Pinkaben Bhopatbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Singvad
|
GJ-23-005-077-007/8967953
(Sudiya)
|
1123005000NRG24200720230562043
|
20/07/2023
|
Jagdishbhai
|
1123005WL029252
|
Jagdishbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818808
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Singvad
|
GJ-23-005-077-007/8967954
(Sudiya)
|
1123005000NRG24200720230562045
|
20/07/2023
|
Baria Mitalben
|
1123005WL029252
|
Baria Mitalben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818723
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Singvad
|
GJ-23-005-077-007/8967954
(Sudiya)
|
1123005000NRG24200720230562044
|
20/07/2023
|
Kanchanben Ramanbhai
|
1123005WL029252
|
Kanchanben Ramanbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Singvad
|
GJ-23-005-077-007/8967955
(Sudiya)
|
1123005000NRG24200720230562047
|
20/07/2023
|
Dangi Dilipbhai
|
1123005WL029252
|
Dangi Dilipbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Singvad
|
GJ-23-005-077-007/8967955
(Sudiya)
|
1123005000NRG24200720230562046
|
20/07/2023
|
Jitendrabhai Rameshbhai
|
1123005WL029252
|
Jitendrabhai Rameshbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Singvad
|
GJ-23-005-077-007/8967956
(Sudiya)
|
1123005000NRG24200720230562049
|
20/07/2023
|
Dangi Kalatiben
|
1123005WL029252
|
Dangi Kalatiben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Singvad
|
GJ-23-005-077-007/8967956
(Sudiya)
|
1123005000NRG24200720230562048
|
20/07/2023
|
Dangi Ranjitbhai R
|
1123005WL029252
|
Dangi Ranjitbhai R
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Singvad
|
GJ-23-005-077-007/8967957
(Sudiya)
|
1123005000NRG24200720230562050
|
20/07/2023
|
Naynaben Kamleshbhai
|
1123005WL029252
|
Naynaben Kamleshbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Singvad
|
GJ-23-005-077-007/8967957
(Sudiya)
|
1123005000NRG24200720230562051
|
20/07/2023
|
Patel Asvinbha
|
1123005WL029252
|
Patel Asvinbha
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818810
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Singvad
|
GJ-23-005-077-007/8967968
(Sudiya)
|
1123005000NRG24200720230561980
|
20/07/2023
|
Baria Rajubhai
|
1123005WL029251
|
Baria Rajubhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818804
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Singvad
|
GJ-23-005-077-007/8967968
(Sudiya)
|
1123005000NRG24200720230561979
|
20/07/2023
|
Jamnaben Gulabbhai
|
1123005WL029251
|
Jamnaben Gulabbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Singvad
|
GJ-23-005-077-007/8967969
(Sudiya)
|
1123005000NRG24200720230561981
|
20/07/2023
|
Hathila Naginbhai Pratapbhai
|
1123005WL029251
|
Hathila Naginbhai Pratapbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Singvad
|
GJ-23-005-077-007/8967969
(Sudiya)
|
1123005000NRG24200720230561982
|
20/07/2023
|
Hathila Sumitraben Pratapbhai
|
1123005WL029251
|
Hathila Sumitraben Pratapbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818800
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Singvad
|
GJ-23-005-077-007/8967970
(Sudiya)
|
1123005000NRG24200720230561984
|
20/07/2023
|
Dangi Dineshbhai Rameshbhai
|
1123005WL029251
|
Dangi Dineshbhai Rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Singvad
|
GJ-23-005-077-007/8967970
(Sudiya)
|
1123005000NRG24200720230561983
|
20/07/2023
|
Vijaybhai Rameshbhai
|
1123005WL029251
|
Vijaybhai Rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Singvad
|
GJ-23-005-077-007/8967971
(Sudiya)
|
1123005000NRG24200720230561986
|
20/07/2023
|
Dangi Rameshbhai Virabhai
|
1123005WL029251
|
Dangi Rameshbhai Virabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818717
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
97
|
Singvad
|
GJ-23-005-077-007/8967971
(Sudiya)
|
1123005000NRG24200720230561985
|
20/07/2023
|
Dangi Svitaben Virabhai
|
1123005WL029251
|
Dangi Svitaben Virabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
98
|
Singvad
|
GJ-23-005-077-007/8967972
(Sudiya)
|
1123005000NRG24200720230561988
|
20/07/2023
|
Dangi Anitaben
|
1123005WL029251
|
Dangi Anitaben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818815
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Singvad
|
GJ-23-005-077-007/8967972
(Sudiya)
|
1123005000NRG24200720230561987
|
20/07/2023
|
Dangi Mantubhai Udesingbhai
|
1123005WL029251
|
Dangi Mantubhai Udesingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Singvad
|
GJ-23-005-077-007/8967973
(Sudiya)
|
1123005000NRG24200720230561990
|
20/07/2023
|
atel Puspaben
|
1123005WL029251
|
atel Puspaben
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
Singvad
|
GJ-23-005-077-007/8967973
(Sudiya)
|
1123005000NRG24200720230561989
|
20/07/2023
|
Patel Ashokbhai Mohanbhai
|
1123005WL029251
|
Patel Ashokbhai Mohanbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Singvad
|
GJ-23-005-077-007/8967974
(Sudiya)
|
1123005000NRG24200720230561991
|
20/07/2023
|
atel Piyushbhai Rameshbhai
|
1123005WL029251
|
atel Piyushbhai Rameshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
Singvad
|
GJ-23-005-077-007/8967974
(Sudiya)
|
1123005000NRG24200720230561992
|
20/07/2023
|
Patel Parulben Rameshbhai
|
1123005WL029251
|
Patel Parulben Rameshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
104
|
Singvad
|
GJ-23-005-077-007/8967977
(Sudiya)
|
1123005000NRG24200720230561993
|
20/07/2023
|
ashiben Saburbhai
|
1123005WL029251
|
ashiben Saburbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
Singvad
|
GJ-23-005-077-007/8967977
(Sudiya)
|
1123005000NRG24200720230561994
|
20/07/2023
|
Sakuntlaben Saburbhai
|
1123005WL029251
|
Sakuntlaben Saburbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
Singvad
|
GJ-23-005-077-007/8967978
(Sudiya)
|
1123005000NRG24200720230561996
|
20/07/2023
|
Patel Resamben
|
1123005WL029251
|
Patel Resamben
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
Singvad
|
GJ-23-005-077-007/8967978
(Sudiya)
|
1123005000NRG24200720230561995
|
20/07/2023
|
Patel Schinhbhai Gopalbhai
|
1123005WL029251
|
Patel Schinhbhai Gopalbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
Singvad
|
GJ-23-005-077-007/8967979
(Sudiya)
|
1123005000NRG24200720230561998
|
20/07/2023
|
Patel Dasrathbhai Jentibhai
|
1123005WL029251
|
Patel Dasrathbhai Jentibhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
109
|
Singvad
|
GJ-23-005-077-007/8967979
(Sudiya)
|
1123005000NRG24200720230561997
|
20/07/2023
|
Patel Shusilaben Jentibhai
|
1123005WL029251
|
Patel Shusilaben Jentibhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
Singvad
|
GJ-23-005-077-007/8967980
(Sudiya)
|
1123005000NRG24200720230562000
|
20/07/2023
|
Baria Galiben Bhimabhai
|
1123005WL029251
|
Baria Galiben Bhimabhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
Singvad
|
GJ-23-005-077-007/8967980
(Sudiya)
|
1123005000NRG24200720230561999
|
20/07/2023
|
Baria Ramilaben Bhimabhai
|
1123005WL029251
|
Baria Ramilaben Bhimabhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Singvad
|
GJ-23-005-077-007/8967981
(Sudiya)
|
1123005000NRG24200720230562001
|
20/07/2023
|
Baria Hansaben Bhimabhai
|
1123005WL029251
|
Baria Hansaben Bhimabhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
113
|
Singvad
|
GJ-23-005-077-007/8967981
(Sudiya)
|
1123005000NRG24200720230562002
|
20/07/2023
|
Baria Miteshbhai
|
1123005WL029251
|
Baria Miteshbhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Singvad
|
GJ-23-005-077-007/8967982
(Sudiya)
|
1123005000NRG24200720230562004
|
20/07/2023
|
Baria Llitaben
|
1123005WL029251
|
Baria Llitaben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Singvad
|
GJ-23-005-077-007/8967982
(Sudiya)
|
1123005000NRG24200720230562003
|
20/07/2023
|
Baria Maniben Punabhai
|
1123005WL029251
|
Baria Maniben Punabhai
|
00688
|
FINO0001001
|
1195
|
1195
|
Rejected
|
28/07/2023
|
|
3952818831
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
Singvad
|
GJ-23-005-077-007/8967983
(Sudiya)
|
1123005000NRG24200720230562006
|
20/07/2023
|
Hathila Nandaben
|
1123005WL029251
|
Hathila Nandaben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Singvad
|
GJ-23-005-077-007/8967983
(Sudiya)
|
1123005000NRG24200720230562005
|
20/07/2023
|
Hathila Nileshbhai Saburbhai
|
1123005WL029251
|
Hathila Nileshbhai Saburbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
118
|
Singvad
|
GJ-23-005-077-007/8967984
(Sudiya)
|
1123005000NRG24200720230562007
|
20/07/2023
|
Hathila Manishbhai Madiyabhai
|
1123005WL029251
|
Hathila Manishbhai Madiyabhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
Singvad
|
GJ-23-005-077-007/8967984
(Sudiya)
|
1123005000NRG24200720230562008
|
20/07/2023
|
Hathila Tinaben
|
1123005WL029251
|
Hathila Tinaben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24200720230562052
|
20/07/2023
|
Didod Jasubhai Ramsingbhai
|
1123005WL029252
|
Didod Jasubhai Ramsingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24200720230562053
|
20/07/2023
|
od Sakuntlaben
|
1123005WL029252
|
od Sakuntlaben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24200720230562116
|
20/07/2023
|
PATEL DIPIKABEN PRAKASHBHAI
|
1123005WL029254
|
PATEL DIPIKABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818862
|
|
Patel Dipikaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-077-007/8967986
(Sudiya)
|
1123005000NRG24200720230562055
|
20/07/2023
|
Kailashben Rameshbhai
|
1123005WL029252
|
Kailashben Rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Singvad
|
GJ-23-005-077-007/8967986
(Sudiya)
|
1123005000NRG24200720230562054
|
20/07/2023
|
Shaileshbhai Rameshbhai
|
1123005WL029252
|
Shaileshbhai Rameshbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
125
|
Singvad
|
GJ-23-005-077-007/8967987
(Sudiya)
|
1123005000NRG24200720230562056
|
20/07/2023
|
atel Mnjilaben Ramjibhai
|
1123005WL029252
|
atel Mnjilaben Ramjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818812
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
Singvad
|
GJ-23-005-077-007/8967987
(Sudiya)
|
1123005000NRG24200720230562057
|
20/07/2023
|
tel Samaratben Ramjibhai
|
1123005WL029252
|
tel Samaratben Ramjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Singvad
|
GJ-23-005-077-007/8967988
(Sudiya)
|
1123005000NRG24200720230562059
|
20/07/2023
|
Patel Mangaliben
|
1123005WL029252
|
Patel Mangaliben
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Singvad
|
GJ-23-005-077-007/8967988
(Sudiya)
|
1123005000NRG24200720230562058
|
20/07/2023
|
Patel Masuriben Rayjibhai
|
1123005WL029252
|
Patel Masuriben Rayjibhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818729
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Singvad
|
GJ-23-005-077-007/8967989
(Sudiya)
|
1123005000NRG24200720230562060
|
20/07/2023
|
Nayak Kamaliben Saniyabhai
|
1123005WL029252
|
Nayak Kamaliben Saniyabhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Singvad
|
GJ-23-005-077-007/8967990
(Sudiya)
|
1123005000NRG24200720230562061
|
20/07/2023
|
Baria Hansaben Ramsingbhai
|
1123005WL029252
|
Baria Hansaben Ramsingbhai
|
00688
|
FINO0001001
|
1434
|
1434
|
Rejected
|
28/07/2023
|
|
3952818714
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Singvad
|
GJ-23-005-077-007/8967990
(Sudiya)
|
1123005000NRG24200720230562117
|
20/07/2023
|
BARIA NARESHBHAI MOHANBHAI
|
1123005WL029254
|
BARIA NARESHBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818881
|
|
Baria Nareshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Singvad
|
GJ-23-005-077-007/8967990
(Sudiya)
|
1123005000NRG24200720230562062
|
20/07/2023
|
Baria Shumitraben
|
1123005WL029252
|
Baria Shumitraben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Singvad
|
GJ-23-005-077-007/8967991
(Sudiya)
|
1123005000NRG24200720230562064
|
20/07/2023
|
Baria Padmaben Narvatbhai
|
1123005WL029252
|
Baria Padmaben Narvatbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818713
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
134
|
Singvad
|
GJ-23-005-077-007/8967991
(Sudiya)
|
1123005000NRG24200720230562063
|
20/07/2023
|
Baria Tinaben Narvatbhai
|
1123005WL029252
|
Baria Tinaben Narvatbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
Singvad
|
GJ-23-005-077-007/8967993
(Sudiya)
|
1123005000NRG24200720230562066
|
20/07/2023
|
Sangada Manisahben
|
1123005WL029252
|
Sangada Manisahben
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818711
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
Singvad
|
GJ-23-005-077-007/8967993
(Sudiya)
|
1123005000NRG24200720230562065
|
20/07/2023
|
Sangada Sumitraben Saratanbhai
|
1123005WL029252
|
Sangada Sumitraben Saratanbhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Singvad
|
GJ-23-005-077-007/8967994
(Sudiya)
|
1123005000NRG24200720230562068
|
20/07/2023
|
Patel Kapuriben Samabhai
|
1123005WL029252
|
Patel Kapuriben Samabhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
Singvad
|
GJ-23-005-077-007/8967994
(Sudiya)
|
1123005000NRG24200720230562067
|
20/07/2023
|
Patel Vardhiben Samabhai
|
1123005WL029252
|
Patel Vardhiben Samabhai
|
00688
|
FINO0001001
|
956
|
956
|
Rejected
|
28/07/2023
|
|
3952818708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Singvad
|
GJ-23-005-077-007/8967997
(Sudiya)
|
1123005000NRG24200720230562120
|
20/07/2023
|
BARIA GALITABEN
|
1123005WL029254
|
BARIA GALITABEN
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818855
|
|
Baria Galitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Singvad
|
GJ-23-005-077-007/8967998
(Sudiya)
|
1123005000NRG24200720230562121
|
20/07/2023
|
BAMNIYA URMOLABEN MAHOMBHAI
|
1123005WL029254
|
BAMNIYA URMOLABEN MAHOMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818866
|
|
Bamniya Urmilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Singvad
|
GJ-23-005-077-007/8967998
(Sudiya)
|
1123005000NRG24200720230562122
|
20/07/2023
|
BARIA NANDABEN MAHESHBHAI
|
1123005WL029254
|
BARIA NANDABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818856
|
|
Baria Nandaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Singvad
|
GJ-23-005-077-007/8975269
(Sudiya)
|
1123005000NRG24200720230562124
|
20/07/2023
|
PATELIYA NARAVATBHAI NARSINH
|
1123005WL029254
|
PATELIYA NARAVATBHAI NARSINH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818880
|
|
Pateliya Naravatbhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Singvad
|
GJ-23-005-077-007/998982416
(Sudiya)
|
1123005000NRG24200720230561848
|
20/07/2023
|
BHABHOR DAVALBHAI KALABHAI
|
1123005WL029249
|
BHABHOR DAVALBHAI KALABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818842
|
|
DAWALSING KALABHAI BHABOR 115
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Singvad
|
GJ-23-005-077-007/998982640
(Sudiya)
|
1123005000NRG24200720230562069
|
20/07/2023
|
GARASIYA VANITABEN PRATAPBHAI
|
1123005WL029252
|
GARASIYA VANITABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818853
|
|
Garasiya Vanitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Singvad
|
GJ-23-005-077-007/998982826
(Sudiya)
|
1123005000NRG24200720230562071
|
20/07/2023
|
PATEL SUNOLBHAI
|
1123005WL029252
|
PATEL SUNOLBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818865
|
|
Patel Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Singvad
|
GJ-23-005-077-007/998982846
(Sudiya)
|
1123005000NRG24200720230562074
|
20/07/2023
|
PATEL PANIBEN RUMALSINH
|
1123005WL029252
|
PATEL PANIBEN RUMALSINH
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818857
|
|
Pateliya Paniben Rumalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24200720230562076
|
20/07/2023
|
PATELIYA MAKRAMBHA
|
1123005WL029252
|
PATELIYA MAKRAMBHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818736
|
|
Pateliya Makrambhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Singvad
|
GJ-23-005-077-007/9989830132
(Sudiya)
|
1123005000NRG24200720230562077
|
20/07/2023
|
PATELIYA SAJANBEN NARAVATBHAI
|
1123005WL029252
|
PATELIYA SAJANBEN NARAVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818876
|
|
Pateliya Sajanben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Singvad
|
GJ-23-005-077-007/9989830135
(Sudiya)
|
1123005000NRG24200720230562079
|
20/07/2023
|
BARIYA SANJAYBHAI RATANSING
|
1123005WL029252
|
BARIYA SANJAYBHAI RATANSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818854
|
|
Bariya Sanjaybhai Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Singvad
|
GJ-23-005-077-007/9989830180
(Sudiya)
|
1123005000NRG24200720230562081
|
20/07/2023
|
PATEL ASMITBEN BHARATBHAI
|
1123005WL029252
|
PATEL ASMITBEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818852
|
|
Patel Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Singvad
|
GJ-23-005-077-007/9989830209
(Sudiya)
|
1123005000NRG24200720230562128
|
20/07/2023
|
DAYARA NILESHBHAI BAUBHAII
|
1123005WL029254
|
DAYARA NILESHBHAI BAUBHAII
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818737
|
|
Dayra Nileshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Singvad
|
GJ-23-005-077-007/9989830261
(Sudiya)
|
1123005000NRG24200720230561871
|
20/07/2023
|
BARIA MOHANBHAI BURABHAI
|
1123005WL029249
|
BARIA MOHANBHAI BURABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818882
|
|
Baria Dharmendrakumar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Singvad
|
GJ-23-005-077-007/9989830389
(Sudiya)
|
1123005000NRG24200720230562132
|
20/07/2023
|
DAYARA kAVITABEN SARDARBHAI
|
1123005WL029254
|
DAYARA kAVITABEN SARDARBHAI
|
00688
|
FINO0001001
|
1195
|
1195
|
Processed
|
28/07/2023
|
|
3952818877
|
|
Dayara Kavitaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Singvad
|
GJ-23-005-077-007/9989830512
(Sudiya)
|
1123005000NRG24200720230562084
|
20/07/2023
|
BARIA DIPENDRABHAI
|
1123005WL029252
|
BARIA DIPENDRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818869
|
|
Baria Dipendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Singvad
|
GJ-23-005-077-007/9989830569
(Sudiya)
|
1123005000NRG24200720230562026
|
20/07/2023
|
PATELIYA SUSHILABEN JENTILALBHAI
|
1123005WL029251
|
PATELIYA SUSHILABEN JENTILALBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818861
|
|
Pateliya Sushilaben Jentilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Singvad
|
GJ-23-005-077-007/9989830570
(Sudiya)
|
1123005000NRG24200720230562027
|
20/07/2023
|
BARIA MITALBEN MANSINGBHAI
|
1123005WL029251
|
BARIA MITALBEN MANSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818859
|
|
Baria Mitalben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Singvad
|
GJ-23-005-077-007/9989830571
(Sudiya)
|
1123005000NRG24200720230562028
|
20/07/2023
|
BARIA LILABEN MANSING
|
1123005WL029251
|
BARIA LILABEN MANSING
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818878
|
|
Baria Lilaben Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Singvad
|
GJ-23-005-077-007/9989830573
(Sudiya)
|
1123005000NRG24200720230562029
|
20/07/2023
|
BHABHOR BHUPATSINH NARVATBHAI
|
1123005WL029251
|
BHABHOR BHUPATSINH NARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818848
|
|
Baria Bhupatsinh Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Singvad
|
GJ-23-005-077-007/9989830647
(Sudiya)
|
1123005000NRG24200720230561882
|
20/07/2023
|
PATELIYA HIMMATBHAI GEMABHAI
|
1123005WL029249
|
PATELIYA HIMMATBHAI GEMABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818872
|
|
Pateliya Himatbhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Singvad
|
GJ-23-005-077-007/9989830648
(Sudiya)
|
1123005000NRG24200720230561884
|
20/07/2023
|
PATELIYA PINTUBEN GULABHAI
|
1123005WL029249
|
PATELIYA PINTUBEN GULABHAI
|
00688
|
FINO0001001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818870
|
|
Pateliya Pintuben Gulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Singvad
|
GJ-23-005-077-007/9989830651
(Sudiya)
|
1123005000NRG24200720230561886
|
20/07/2023
|
Patel Varshaben Amitbhai
|
1123005WL029249
|
Patel Varshaben Amitbhai
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818871
|
|
Patel Varshaben Amitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Singvad
|
GJ-23-005-077-007/9989830654
(Sudiya)
|
1123005000NRG24200720230561887
|
20/07/2023
|
PATEL NARESHBHAI BHURABHAI
|
1123005WL029249
|
PATEL NARESHBHAI BHURABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818873
|
|
Patel Narendrabhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Singvad
|
GJ-23-005-077-007/9998984041
(Sudiya)
|
1123005000NRG24200720230562035
|
20/07/2023
|
BARIA LALIBEN PRATAPBHAI
|
1123005WL029251
|
BARIA LALIBEN PRATAPBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818702
|
|
Pateliya Shakuntalaben Natavarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Singvad
|
GJ-23-005-077-007/9998984108
(Sudiya)
|
1123005000NRG24200720230561890
|
20/07/2023
|
PATELIYA VARDHANBEN KANSINGBHAI
|
1123005WL029249
|
PATELIYA VARDHANBEN KANSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818850
|
|
Pateliya Vardhanben Kansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Singvad
|
GJ-23-005-077-007/9998984109
(Sudiya)
|
1123005000NRG24200720230561891
|
20/07/2023
|
PATELIYA KANSINGBHAI CHUNIYABHAI
|
1123005WL029249
|
PATELIYA KANSINGBHAI CHUNIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818849
|
|
Pateliya Kansingbhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Singvad
|
GJ-23-005-077-007/9998984110
(Sudiya)
|
1123005000NRG24200720230561892
|
20/07/2023
|
PATELIYA MANISHABEN GULAPBHAI
|
1123005WL029249
|
PATELIYA MANISHABEN GULAPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818868
|
|
Pateliya Manishaben Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Singvad
|
GJ-23-005-077-007/9998984112
(Sudiya)
|
1123005000NRG24200720230561893
|
20/07/2023
|
PATELIYA NITABEN BHARATBHAI
|
1123005WL029249
|
PATELIYA NITABEN BHARATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818858
|
|
Pateliya Nitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Singvad
|
GJ-23-005-077-007/9998984113
(Sudiya)
|
1123005000NRG24200720230561894
|
20/07/2023
|
LALITABEN NIRUBHAI
|
1123005WL029249
|
LALITABEN NIRUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818834
|
|
PATELIYA KAILASHBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Singvad
|
GJ-23-005-077-007/9998984114
(Sudiya)
|
1123005000NRG24200720230561895
|
20/07/2023
|
PATELIYA SABURBHAI MANSUKHBHAI
|
1123005WL029249
|
PATELIYA SABURBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818879
|
|
Pateliya Saburbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Singvad
|
GJ-23-005-077-007/9998984115
(Sudiya)
|
1123005000NRG24200720230561896
|
20/07/2023
|
PATELIYA SAVITABEN BABUBHAI
|
1123005WL029249
|
PATELIYA SAVITABEN BABUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818860
|
|
SAVITABEN BABUBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Singvad
|
GJ-23-005-077-007/9998984116
(Sudiya)
|
1123005000NRG24200720230561897
|
20/07/2023
|
PATEL BABUBHAI CHHAGANBHAI
|
1123005WL029249
|
PATEL BABUBHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818874
|
|
PATEL BABUBHAI CHHAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Singvad
|
GJ-23-005-077-007/9998984161
(Sudiya)
|
1123005000NRG24200720230561898
|
20/07/2023
|
PATEL PRAVINBHAI GEMABHAI
|
1123005WL029249
|
PATEL PRAVINBHAI GEMABHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818845
|
|
Ninama Manishbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Singvad
|
GJ-23-005-077-007/9998984163
(Sudiya)
|
1123005000NRG24200720230561899
|
20/07/2023
|
PATEL VIPULBHAI NARVATBHAI
|
1123005WL029249
|
PATEL VIPULBHAI NARVATBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818844
|
|
Dindod Jayeshkumar Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Singvad
|
GJ-23-005-077-007/9998984165
(Sudiya)
|
1123005000NRG24200720230561900
|
20/07/2023
|
PATEL VIPULBHAI NARAVTBHAI
|
1123005WL029249
|
PATEL VIPULBHAI NARAVTBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818843
|
|
Pateliya Rakeshkumar Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Singvad
|
GJ-23-005-077-007/9998984194
(Sudiya)
|
1123005000NRG24200720230561901
|
20/07/2023
|
PALAS MUKESHBHAI PARSINGBHAI
|
1123005WL029249
|
PALAS MUKESHBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818846
|
|
Bhuriya Rameshbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Singvad
|
GJ-23-005-077-007/9998984195
(Sudiya)
|
1123005000NRG24200720230561902
|
20/07/2023
|
SANGADA BIMSINGBHAI
|
1123005WL029249
|
SANGADA BIMSINGBHAI
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818864
|
|
Sangada Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Singvad
|
GJ-23-005-077-007/9998984199
(Sudiya)
|
1123005000NRG24200720230561904
|
20/07/2023
|
CHAUHAN VIJAYSINH FATESINH
|
1123005WL029249
|
CHAUHAN VIJAYSINH FATESINH
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818847
|
|
Chauhan Vijaysinh Fatesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Singvad
|
GJ-23-005-077-007/9998984199
(Sudiya)
|
1123005000NRG24200720230561903
|
20/07/2023
|
PATEL HARICHANDKUMAR
|
1123005WL029249
|
PATEL HARICHANDKUMAR
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
28/07/2023
|
|
3952818875
|
|
Patel Harichandrkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176152
|
176152
|
|
|
|
|
|
|
|
|
179
|
Singvad
|
GJ-23-005-077-007/8967995
(Sudiya)
|
1123005000NRG24200720230562118
|
20/07/2023
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
1123005WL029254
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818681
|
|
Patel Dharmendrkumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Singvad
|
GJ-23-005-077-007/8967996
(Sudiya)
|
1123005000NRG24200720230562119
|
20/07/2023
|
DAYARA ALPESHBHAI lAKSHMANBHAI
|
1123005WL029254
|
DAYARA ALPESHBHAI lAKSHMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818922
|
|
DAYARA ALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
181
|
Singvad
|
GJ-23-005-077-007/8975263
(Sudiya)
|
1123005000NRG24200720230562123
|
20/07/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL029254
|
NINAMA NARVATBHAI SUKALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
28/07/2023
|
|
3952818920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
Singvad
|
GJ-23-005-077-007/998982616
(Sudiya)
|
1123005000NRG24200720230561850
|
20/07/2023
|
BARIA PUNABHAI MANSUKHBHAI
|
1123005WL029249
|
BARIA PUNABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818921
|
|
BARIA PUNABHAI MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
Singvad
|
GJ-23-005-077-007/998982786
(Sudiya)
|
1123005000NRG24200720230562125
|
20/07/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123005WL029254
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818918
|
|
Bariya Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Singvad
|
GJ-23-005-077-007/998982827
(Sudiya)
|
1123005000NRG24200720230562072
|
20/07/2023
|
PATEL JASHODABEN DHARMEDRAABHAI
|
1123005WL029252
|
PATEL JASHODABEN DHARMEDRAABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818923
|
|
Patel Jashodaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Singvad
|
GJ-23-005-077-007/9989830171
(Sudiya)
|
1123005000NRG24200720230561853
|
20/07/2023
|
PALAS NARESHBHAI SABURBHAI
|
1123005WL029249
|
PALAS NARESHBHAI SABURBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818658
|
|
PALAS NARESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
186
|
Singvad
|
GJ-23-005-077-007/9989830173
(Sudiya)
|
1123005000NRG24200720230561855
|
20/07/2023
|
SANGADA RINKUBEN RAJUBHAI
|
1123005WL029249
|
SANGADA RINKUBEN RAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818925
|
|
Sangada Urmilaben Juvansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Singvad
|
GJ-23-005-077-007/9989830173
(Sudiya)
|
1123005000NRG24200720230561854
|
20/07/2023
|
SANGADA VANITABEN RAJUBHAI
|
1123005WL029249
|
SANGADA VANITABEN RAJUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818657
|
|
Sangada Vanitaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Singvad
|
GJ-23-005-077-007/9989830175
(Sudiya)
|
1123005000NRG24200720230561856
|
20/07/2023
|
NINAMA MANSUKHBHAI VELJIBHAI
|
1123005WL029249
|
NINAMA MANSUKHBHAI VELJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818667
|
|
Ninama Mansukhbhai Veljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Singvad
|
GJ-23-005-077-007/9989830177
(Sudiya)
|
1123005000NRG24200720230561858
|
20/07/2023
|
SANGADA RAKABEN UKADBHAI
|
1123005WL029249
|
SANGADA RAKABEN UKADBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818928
|
|
Baria Sejalben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Singvad
|
GJ-23-005-077-007/9989830177
(Sudiya)
|
1123005000NRG24200720230561857
|
20/07/2023
|
SANGADA SUMITRABEN SOMJIBHAI
|
1123005WL029249
|
SANGADA SUMITRABEN SOMJIBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818665
|
|
Baria Asmitaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Singvad
|
GJ-23-005-077-007/9989830197
(Sudiya)
|
1123005000NRG24200720230561860
|
20/07/2023
|
PATEL ARUNABEN PRABHATBHAI
|
1123005WL029249
|
PATEL ARUNABEN PRABHATBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818664
|
|
Baria Shilpaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Singvad
|
GJ-23-005-077-007/9989830197
(Sudiya)
|
1123005000NRG24200720230561859
|
20/07/2023
|
PATEL MAHESHBHAI RAYSINGBHAI
|
1123005WL029249
|
PATEL MAHESHBHAI RAYSINGBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818929
|
|
Sangada Maheshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Singvad
|
GJ-23-005-077-007/9989830199
(Sudiya)
|
1123005000NRG24200720230561861
|
20/07/2023
|
NINAMA KAMLASHBHAI RAMESHBHAI
|
1123005WL029249
|
NINAMA KAMLASHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818668
|
|
Ninama Kamleshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Singvad
|
GJ-23-005-077-007/9989830251
(Sudiya)
|
1123005000NRG24200720230561862
|
20/07/2023
|
NINAMA SUSHILA PINTU
|
1123005WL029249
|
NINAMA SUSHILA PINTU
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818930
|
|
Patel Kokilaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Singvad
|
GJ-23-005-077-007/9989830252
(Sudiya)
|
1123005000NRG24200720230561863
|
20/07/2023
|
SANGADA NAVLA SAMJI
|
1123005WL029249
|
SANGADA NAVLA SAMJI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818669
|
|
Sangada Navalsingbhai Samjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Singvad
|
GJ-23-005-077-007/9989830255
(Sudiya)
|
1123005000NRG24200720230561864
|
20/07/2023
|
NINAMA JASUBHAI MANSUKHBHAI
|
1123005WL029249
|
NINAMA JASUBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818659
|
|
Ninama Jasubhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Singvad
|
GJ-23-005-077-007/9989830256
(Sudiya)
|
1123005000NRG24200720230561866
|
20/07/2023
|
DINDOD JENTABEN SUKMABHAI
|
1123005WL029249
|
DINDOD JENTABEN SUKMABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818931
|
|
Baria Rasikaben Sayababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Singvad
|
GJ-23-005-077-007/9989830256
(Sudiya)
|
1123005000NRG24200720230561865
|
20/07/2023
|
DINDOD SUKMABHAI KADAKIYABHAI
|
1123005WL029249
|
DINDOD SUKMABHAI KADAKIYABHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818666
|
|
Didor Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singvad
|
GJ-23-005-077-007/9989830257
(Sudiya)
|
1123005000NRG24200720230561867
|
20/07/2023
|
PATELIYA SAJANBEN MAHESGHBHAI
|
1123005WL029249
|
PATELIYA SAJANBEN MAHESGHBHAI
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
28/07/2023
|
|
3952818656
|
|
Patel Arunaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Singvad
|
GJ-23-005-077-007/9989830259
(Sudiya)
|
1123005000NRG24200720230561869
|
20/07/2023
|
PATELIYA KINJALBEN MAHENDRABHAI
|
1123005WL029249
|
PATELIYA KINJALBEN MAHENDRABHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818660
|
|
Pateliya Kinjalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Singvad
|
GJ-23-005-077-007/9989830262
(Sudiya)
|
1123005000NRG24200720230561873
|
20/07/2023
|
BARIYA PADMABEN NARVATBHAI
|
1123005WL029249
|
BARIYA PADMABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818661
|
|
JENTABEN NARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
Singvad
|
GJ-23-005-077-007/9989830262
(Sudiya)
|
1123005000NRG24200720230561872
|
20/07/2023
|
BARIYA TINABEN NARVATBHAI
|
1123005WL029249
|
BARIYA TINABEN NARVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818662
|
|
Baria Tinaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Singvad
|
GJ-23-005-077-007/9989830263
(Sudiya)
|
1123005000NRG24200720230561874
|
20/07/2023
|
BARIYA VINODBHAI NARVATBHAI
|
1123005WL029249
|
BARIYA VINODBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818663
|
|
Baria Vinodbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Singvad
|
GJ-23-005-077-007/9989830326
(Sudiya)
|
1123005000NRG24200720230562082
|
20/07/2023
|
ASHVINBHAI BHARATBHAI
|
1123005WL029252
|
ASHVINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818919
|
|
Pateliya Ashishkumar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Singvad
|
GJ-23-005-077-007/9989830414
(Sudiya)
|
1123005000NRG24200720230561875
|
20/07/2023
|
NINAMA RAKESHBHAI KALUBHAI
|
1123005WL029249
|
NINAMA RAKESHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818927
|
|
Ninama Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Singvad
|
GJ-23-005-077-007/9989830415
(Sudiya)
|
1123005000NRG24200720230561876
|
20/07/2023
|
NINAMA PRAKASHBHAI KALUBHAI
|
1123005WL029249
|
NINAMA PRAKASHBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818926
|
|
Paramar Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Singvad
|
GJ-23-005-077-007/9989830417
(Sudiya)
|
1123005000NRG24200720230561877
|
20/07/2023
|
BHURIYA NARESHBHAI MANSUKHBHAI
|
1123005WL029249
|
BHURIYA NARESHBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818655
|
|
Sangada Vikrambhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Singvad
|
GJ-23-005-077-007/9989830511
(Sudiya)
|
1123005000NRG24200720230562083
|
20/07/2023
|
Priyanka
|
1123005WL029252
|
Priyanka
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818670
|
|
Baria Priyavandaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Singvad
|
GJ-23-005-077-007/9989830576
(Sudiya)
|
1123005000NRG24200720230561878
|
20/07/2023
|
Bhabhor Vikarambhai Dasubhai
|
1123005WL029249
|
Bhabhor Vikarambhai Dasubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
28/07/2023
|
|
3952818680
|
|
Bhabhor Vikrambhai Dasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Singvad
|
GJ-23-005-077-007/9989830580
(Sudiya)
|
1123005000NRG24200720230562030
|
20/07/2023
|
Pateliya Surekhaben Nanasingbhai
|
1123005WL029251
|
Pateliya Surekhaben Nanasingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
29/07/2023
|
|
3952818678
|
|
PATELIYA SUREKHABEN NANSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Singvad
|
GJ-23-005-077-007/9989830585
(Sudiya)
|
1123005000NRG24200720230562031
|
20/07/2023
|
Pateliya Kailashben Babubhai
|
1123005WL029251
|
Pateliya Kailashben Babubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818677
|
|
PATELIYA KAILASHBEN KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
Singvad
|
GJ-23-005-077-007/9989830588
(Sudiya)
|
1123005000NRG24200720230562032
|
20/07/2023
|
pateliya bhopatbhai kansingbhai
|
1123005WL029251
|
pateliya bhopatbhai kansingbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818675
|
|
Pateliya Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Singvad
|
GJ-23-005-077-007/9989830590
(Sudiya)
|
1123005000NRG24200720230562033
|
20/07/2023
|
pateliya kavitaben ganpatbhai
|
1123005WL029251
|
pateliya kavitaben ganpatbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
28/07/2023
|
|
3952818676
|
|
Pateliya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Singvad
|
GJ-23-005-077-007/9989830646
(Sudiya)
|
1123005000NRG24200720230561880
|
20/07/2023
|
MAHESHBHAI MATHURBHAI
|
1123005WL029249
|
MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818671
|
|
Sangada Vijaybhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Singvad
|
GJ-23-005-077-007/9989830646
(Sudiya)
|
1123005000NRG24200720230561879
|
20/07/2023
|
PATELIYA ASHVINBHAI
|
1123005WL029249
|
PATELIYA ASHVINBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818924
|
|
Patel Amitkumar Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Singvad
|
GJ-23-005-077-007/9989830647
(Sudiya)
|
1123005000NRG24200720230561881
|
20/07/2023
|
NILESHBHAI SHANTUBHAI
|
1123005WL029249
|
NILESHBHAI SHANTUBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818672
|
|
Baria Vipulbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Singvad
|
GJ-23-005-077-007/9989830648
(Sudiya)
|
1123005000NRG24200720230561883
|
20/07/2023
|
PATELIYA MUKESHBHAI
|
1123005WL029249
|
PATELIYA MUKESHBHAI
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
28/07/2023
|
|
3952818674
|
|
Baria Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Singvad
|
GJ-23-005-077-007/9989830651
(Sudiya)
|
1123005000NRG24200720230561885
|
20/07/2023
|
SURESHBHAI LALABHAI DAMOR
|
1123005WL029249
|
SURESHBHAI LALABHAI DAMOR
|
00691
|
IPOS0000001
|
3500
|
3500
|
Processed
|
29/07/2023
|
|
3952818673
|
|
SANGADA ROHITBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Singvad
|
GJ-23-005-077-007/9989830828
(Sudiya)
|
1123005000NRG24200720230562034
|
20/07/2023
|
DAMOR CHATURIBEN KANUBHAI
|
1123005WL029251
|
DAMOR CHATURIBEN KANUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3952818682
|
|
URMILABEN RAMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117972
|
117972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376493
|
376493
|
|
|
|
|
|
|
|