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-23-005-007-003/89812236 (Bhilpaniya)
|
1123005000NRG24280720230588905
|
28/07/2023
|
MAKAVANA PARESHBHAI VIRSHIGBHAI
|
1123005WL030873
|
MAKAVANA PARESHBHAI VIRSHIGBHAI
|
00045
|
BARB0BANDIB
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351723
|
|
MAKWANA PARESHBHAI VIRSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/998982803 (Sudiya)
|
1123005000NRG24270720230583601
|
28/07/2023
|
PATELIYGANPATBHAI NARASHI
|
1123005WL030549
|
PATELIYGANPATBHAI NARASHI
|
00045
|
BARB0DUDHAI
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351761
|
|
Pateliya Ganpatbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-007-003/8981574 (Bhilpaniya)
|
1123005000NRG24280720230588910
|
28/07/2023
|
MAKAVANA SHAKU BEN HARIYA BHAI
|
1123005WL030873
|
MAKAVANA SHAKU BEN HARIYA BHAI
|
00045
|
BARB0DUDPAN
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351726
|
|
MAKAWANA SHAKUBEN HARIYABHAI
|
BANK OF BARODA(606985)
|
4
|
Singvad
|
GJ-23-005-077-007/8975269 (Sudiya)
|
1123005000NRG24270720230583597
|
28/07/2023
|
HATHILA CAMPABEN SIKABHAI
|
1123005WL030549
|
HATHILA CAMPABEN SIKABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
5
|
Singvad
|
GJ-23-005-077-007/9998984056 (Sudiya)
|
1123005000NRG24270720230583538
|
28/07/2023
|
Bhabhor Vrundrajbhai Parvatbhai
|
1123005WL030548
|
Bhabhor Vrundrajbhai Parvatbhai
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351724
|
|
Bhabhor Vrundraj Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
Singvad
|
GJ-23-005-077-007/9998984083 (Sudiya)
|
1123005000NRG24270720230583552
|
28/07/2023
|
Baria Somabhai Bhodubhai
|
1123005WL030548
|
Baria Somabhai Bhodubhai
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351727
|
|
Baria Somabhai Bhodubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7085
|
7085
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-004/8967485 (Sudiya)
|
1123005000NRG24280720230588831
|
28/07/2023
|
Vithhalbhi
|
1123005WL030871
|
Vithhalbhi
|
00045
|
BARB0LIMDIX
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351762
|
|
DANGI VITHALBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/9998984074 (Sudiya)
|
1123005000NRG24270720230583544
|
28/07/2023
|
Patelia Alkeshbhai Sankarbhai
|
1123005WL030548
|
Patelia Alkeshbhai Sankarbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351760
|
|
Pateliya Alkeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
Singvad
|
GJ-23-005-077-007/9998984088 (Sudiya)
|
1123005000NRG24270720230583554
|
28/07/2023
|
Baria Premilaben Babubhai
|
1123005WL030548
|
Baria Premilaben Babubhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
02/08/2023
|
|
4093351728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/9998984064 (Sudiya)
|
1123005000NRG24270720230583540
|
28/07/2023
|
Bhabhor Parvatbhai Davalbhai
|
1123005WL030548
|
Bhabhor Parvatbhai Davalbhai
|
00048
|
BKID0002918
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351693
|
|
Bhabhor Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-006/998982580 (Sudiya)
|
1123005000NRG24280720230588855
|
28/07/2023
|
HATHILA RAMILABEN MUALBHAI
|
1123005WL030871
|
HATHILA RAMILABEN MUALBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351698
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
Singvad
|
GJ-23-005-077-007/998982416 (Sudiya)
|
1123005000NRG24270720230583534
|
28/07/2023
|
BHABHOR SHANTABEN DAVALBHAI
|
1123005WL030548
|
BHABHOR SHANTABEN DAVALBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351696
|
|
Bhabhor Shantaben Davalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
Singvad
|
GJ-23-005-077-007/998982421 (Sudiya)
|
1123005000NRG24270720230583535
|
28/07/2023
|
BHABHOR SAKURBHAI MANSUKHBHAI
|
1123005WL030548
|
BHABHOR SAKURBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351697
|
|
Bhabhor Chakurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
Singvad
|
GJ-23-005-077-007/998982441 (Sudiya)
|
1123005000NRG24270720230583536
|
28/07/2023
|
BHABHOR BHAVASINGBHAI KALABHAI
|
1123005WL030548
|
BHABHOR BHAVASINGBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351699
|
|
Bhabhor Bhavsingbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
Singvad
|
GJ-23-005-077-007/998982801 (Sudiya)
|
1123005000NRG24270720230583600
|
28/07/2023
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
1123005WL030549
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351695
|
|
BARIA KAMLESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8792
|
8792
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-007-003/8981575 (Bhilpaniya)
|
1123005000NRG24280720230588911
|
28/07/2023
|
MAKAVANA SUMITA BEN AMARAT BHAI
|
1123005WL030873
|
MAKAVANA SUMITA BEN AMARAT BHAI
|
00168
|
ICIC0000538
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351701
|
|
Makavana Sumitraben
|
BANK OF BARODA(606985)
|
17
|
Singvad
|
GJ-23-005-007-003/8981577 (Bhilpaniya)
|
1123005000NRG24280720230588912
|
28/07/2023
|
MAKAVANA RAJU BHAI VARSIG BHAI
|
1123005WL030873
|
MAKAVANA RAJU BHAI VARSIG BHAI
|
00168
|
ICIC0000538
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351703
|
|
RAJUBHAI VIRSINGBHAI MAKVANA
|
BANK OF BARODA(606985)
|
18
|
Singvad
|
GJ-23-005-007-003/8981579 (Bhilpaniya)
|
1123005000NRG24280720230588913
|
28/07/2023
|
MAKAVANA SAVITA BEN VIRSHIG BHAI
|
1123005WL030873
|
MAKAVANA SAVITA BEN VIRSHIG BHAI
|
00168
|
ICIC0000538
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351702
|
|
Mrs. SAVITABEN VIRSINGBHAI MAKAVANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-004/998983142 (Sudiya)
|
1123005000NRG24280720230588843
|
28/07/2023
|
VAHONIYA SHANKARBHAI BIJIYABHAI
|
1123005WL030871
|
VAHONIYA SHANKARBHAI BIJIYABHAI
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351700
|
|
DAMOR ROOPSING BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-007-003/89812236 (Bhilpaniya)
|
1123005000NRG24280720230588906
|
28/07/2023
|
MAKAVANA KAMALABEN PARESHBHAI
|
1123005WL030873
|
MAKAVANA KAMALABEN PARESHBHAI
|
00688
|
FINO0001001
|
1912
|
1912
|
Processed
|
02/08/2023
|
|
4093351694
|
|
Damor Kamalaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
Singvad
|
GJ-23-005-077-004/998983136 (Sudiya)
|
1123005000NRG24280720230588841
|
28/07/2023
|
NINAMA KIRANBHAI SHANKARBHAI
|
1123005WL030871
|
NINAMA KIRANBHAI SHANKARBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093351729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Singvad
|
GJ-23-005-077-004/998983140 (Sudiya)
|
1123005000NRG24280720230588842
|
28/07/2023
|
DANGI MEHULBHAI VITTHALBHAI
|
1123005WL030871
|
DANGI MEHULBHAI VITTHALBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093351730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945517 (Sudiya)
|
1123005000NRG24270720230583499
|
28/07/2023
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL030548
|
BARIA SUREKHABEN BHARATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351672
|
|
Baria Surekhaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
Singvad
|
GJ-23-005-077-007/1945518 (Sudiya)
|
1123005000NRG24270720230583500
|
28/07/2023
|
BARIYA MANGABHAI
|
1123005WL030548
|
BARIYA MANGABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351673
|
|
MANGABHAI MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
25
|
Singvad
|
GJ-23-005-077-007/1945519 (Sudiya)
|
1123005000NRG24270720230583501
|
28/07/2023
|
PATEL DHOLIBEN LIMJIBHAI
|
1123005WL030548
|
PATEL DHOLIBEN LIMJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351671
|
|
Patel Dholiben Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
Singvad
|
GJ-23-005-077-007/1945741 (Sudiya)
|
1123005000NRG24270720230583502
|
28/07/2023
|
BAMNIYA PRYAKABEN
|
1123005WL030548
|
BAMNIYA PRYAKABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351689
|
|
Bamniya Priyakaben
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
Singvad
|
GJ-23-005-077-007/1945746 (Sudiya)
|
1123005000NRG24270720230583503
|
28/07/2023
|
LALIBEN PRAVINBHAI BARIA
|
1123005WL030548
|
LALIBEN PRAVINBHAI BARIA
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
28
|
Singvad
|
GJ-23-005-077-007/8967949 (Sudiya)
|
1123005000NRG24270720230583505
|
28/07/2023
|
Bhabhor Manishben
|
1123005WL030548
|
Bhabhor Manishben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
29
|
Singvad
|
GJ-23-005-077-007/8967949 (Sudiya)
|
1123005000NRG24270720230583504
|
28/07/2023
|
Bhabhor Pradipbhai Dalubhai
|
1123005WL030548
|
Bhabhor Pradipbhai Dalubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351769
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
30
|
Singvad
|
GJ-23-005-077-007/8967951 (Sudiya)
|
1123005000NRG24270720230583507
|
28/07/2023
|
Patel Manishaben
|
1123005WL030548
|
Patel Manishaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
Singvad
|
GJ-23-005-077-007/8967951 (Sudiya)
|
1123005000NRG24270720230583506
|
28/07/2023
|
Patel Rajubhai Pratapbh
|
1123005WL030548
|
Patel Rajubhai Pratapbh
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
32
|
Singvad
|
GJ-23-005-077-007/8967952 (Sudiya)
|
1123005000NRG24270720230583509
|
28/07/2023
|
Patel Krisnaben Gulabbhai
|
1123005WL030548
|
Patel Krisnaben Gulabbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351758
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
33
|
Singvad
|
GJ-23-005-077-007/8967952 (Sudiya)
|
1123005000NRG24270720230583508
|
28/07/2023
|
Patel Ushaben Gulabbhai
|
1123005WL030548
|
Patel Ushaben Gulabbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351757
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
34
|
Singvad
|
GJ-23-005-077-007/8967953 (Sudiya)
|
1123005000NRG24270720230583510
|
28/07/2023
|
atel Pinkaben Bhopatbhai
|
1123005WL030548
|
atel Pinkaben Bhopatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351771
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
35
|
Singvad
|
GJ-23-005-077-007/8967953 (Sudiya)
|
1123005000NRG24270720230583511
|
28/07/2023
|
Jagdishbhai
|
1123005WL030548
|
Jagdishbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
36
|
Singvad
|
GJ-23-005-077-007/8967954 (Sudiya)
|
1123005000NRG24270720230583513
|
28/07/2023
|
Baria Mitalben
|
1123005WL030548
|
Baria Mitalben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
37
|
Singvad
|
GJ-23-005-077-007/8967954 (Sudiya)
|
1123005000NRG24270720230583512
|
28/07/2023
|
Kanchanben Ramanbhai
|
1123005WL030548
|
Kanchanben Ramanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
38
|
Singvad
|
GJ-23-005-077-007/8967955 (Sudiya)
|
1123005000NRG24270720230583515
|
28/07/2023
|
Dangi Dilipbhai
|
1123005WL030548
|
Dangi Dilipbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
39
|
Singvad
|
GJ-23-005-077-007/8967955 (Sudiya)
|
1123005000NRG24270720230583514
|
28/07/2023
|
Jitendrabhai Rameshbhai
|
1123005WL030548
|
Jitendrabhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
40
|
Singvad
|
GJ-23-005-077-007/8967956 (Sudiya)
|
1123005000NRG24270720230583517
|
28/07/2023
|
Dangi Kalatiben
|
1123005WL030548
|
Dangi Kalatiben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
41
|
Singvad
|
GJ-23-005-077-007/8967956 (Sudiya)
|
1123005000NRG24270720230583516
|
28/07/2023
|
Dangi Ranjitbhai R
|
1123005WL030548
|
Dangi Ranjitbhai R
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
42
|
Singvad
|
GJ-23-005-077-007/8967957 (Sudiya)
|
1123005000NRG24270720230583518
|
28/07/2023
|
Naynaben Kamleshbhai
|
1123005WL030548
|
Naynaben Kamleshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351773
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
43
|
Singvad
|
GJ-23-005-077-007/8967957 (Sudiya)
|
1123005000NRG24270720230583519
|
28/07/2023
|
Patel Asvinbha
|
1123005WL030548
|
Patel Asvinbha
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
44
|
Singvad
|
GJ-23-005-077-007/8967969 (Sudiya)
|
1123005000NRG24270720230583520
|
28/07/2023
|
Hathila Naginbhai Pratapbhai
|
1123005WL030548
|
Hathila Naginbhai Pratapbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351759
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
45
|
Singvad
|
GJ-23-005-077-007/8967969 (Sudiya)
|
1123005000NRG24270720230583521
|
28/07/2023
|
Hathila Sumitraben Pratapbhai
|
1123005WL030548
|
Hathila Sumitraben Pratapbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351766
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
46
|
Singvad
|
GJ-23-005-077-007/8967970 (Sudiya)
|
1123005000NRG24270720230583523
|
28/07/2023
|
Dangi Dineshbhai Rameshbhai
|
1123005WL030548
|
Dangi Dineshbhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
47
|
Singvad
|
GJ-23-005-077-007/8967970 (Sudiya)
|
1123005000NRG24270720230583522
|
28/07/2023
|
Vijaybhai Rameshbhai
|
1123005WL030548
|
Vijaybhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
48
|
Singvad
|
GJ-23-005-077-007/8967971 (Sudiya)
|
1123005000NRG24270720230583525
|
28/07/2023
|
Dangi Rameshbhai Virabhai
|
1123005WL030548
|
Dangi Rameshbhai Virabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351739
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
49
|
Singvad
|
GJ-23-005-077-007/8967971 (Sudiya)
|
1123005000NRG24270720230583524
|
28/07/2023
|
Dangi Svitaben Virabhai
|
1123005WL030548
|
Dangi Svitaben Virabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351738
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
50
|
Singvad
|
GJ-23-005-077-007/8967972 (Sudiya)
|
1123005000NRG24270720230583527
|
28/07/2023
|
Dangi Anitaben
|
1123005WL030548
|
Dangi Anitaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
51
|
Singvad
|
GJ-23-005-077-007/8967972 (Sudiya)
|
1123005000NRG24270720230583526
|
28/07/2023
|
Dangi Mantubhai Udesingbhai
|
1123005WL030548
|
Dangi Mantubhai Udesingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
52
|
Singvad
|
GJ-23-005-077-007/8967973 (Sudiya)
|
1123005000NRG24270720230583529
|
28/07/2023
|
atel Puspaben
|
1123005WL030548
|
atel Puspaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
53
|
Singvad
|
GJ-23-005-077-007/8967973 (Sudiya)
|
1123005000NRG24270720230583528
|
28/07/2023
|
Patel Ashokbhai Mohanbhai
|
1123005WL030548
|
Patel Ashokbhai Mohanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
54
|
Singvad
|
GJ-23-005-077-007/8967974 (Sudiya)
|
1123005000NRG24270720230583530
|
28/07/2023
|
atel Piyushbhai Rameshbhai
|
1123005WL030548
|
atel Piyushbhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
55
|
Singvad
|
GJ-23-005-077-007/8967974 (Sudiya)
|
1123005000NRG24270720230583531
|
28/07/2023
|
Patel Parulben Rameshbhai
|
1123005WL030548
|
Patel Parulben Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
56
|
Singvad
|
GJ-23-005-077-007/8967977 (Sudiya)
|
1123005000NRG24270720230583532
|
28/07/2023
|
ashiben Saburbhai
|
1123005WL030548
|
ashiben Saburbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
57
|
Singvad
|
GJ-23-005-077-007/8967977 (Sudiya)
|
1123005000NRG24270720230583559
|
28/07/2023
|
Sakuntlaben Saburbhai
|
1123005WL030549
|
Sakuntlaben Saburbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
58
|
Singvad
|
GJ-23-005-077-007/8967978 (Sudiya)
|
1123005000NRG24270720230583561
|
28/07/2023
|
Patel Resamben
|
1123005WL030549
|
Patel Resamben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351751
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
59
|
Singvad
|
GJ-23-005-077-007/8967978 (Sudiya)
|
1123005000NRG24270720230583560
|
28/07/2023
|
Patel Schinhbhai Gopalbhai
|
1123005WL030549
|
Patel Schinhbhai Gopalbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
60
|
Singvad
|
GJ-23-005-077-007/8967979 (Sudiya)
|
1123005000NRG24270720230583563
|
28/07/2023
|
Patel Dasrathbhai Jentibhai
|
1123005WL030549
|
Patel Dasrathbhai Jentibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
61
|
Singvad
|
GJ-23-005-077-007/8967979 (Sudiya)
|
1123005000NRG24270720230583562
|
28/07/2023
|
Patel Shusilaben Jentibhai
|
1123005WL030549
|
Patel Shusilaben Jentibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
62
|
Singvad
|
GJ-23-005-077-007/8967980 (Sudiya)
|
1123005000NRG24270720230583565
|
28/07/2023
|
Baria Galiben Bhimabhai
|
1123005WL030549
|
Baria Galiben Bhimabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351662
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
63
|
Singvad
|
GJ-23-005-077-007/8967980 (Sudiya)
|
1123005000NRG24270720230583564
|
28/07/2023
|
Baria Ramilaben Bhimabhai
|
1123005WL030549
|
Baria Ramilaben Bhimabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351661
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
64
|
Singvad
|
GJ-23-005-077-007/8967981 (Sudiya)
|
1123005000NRG24270720230583566
|
28/07/2023
|
Baria Hansaben Bhimabhai
|
1123005WL030549
|
Baria Hansaben Bhimabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
65
|
Singvad
|
GJ-23-005-077-007/8967981 (Sudiya)
|
1123005000NRG24270720230583567
|
28/07/2023
|
Baria Miteshbhai
|
1123005WL030549
|
Baria Miteshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351660
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
66
|
Singvad
|
GJ-23-005-077-007/8967982 (Sudiya)
|
1123005000NRG24270720230583569
|
28/07/2023
|
Baria Llitaben
|
1123005WL030549
|
Baria Llitaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
67
|
Singvad
|
GJ-23-005-077-007/8967982 (Sudiya)
|
1123005000NRG24270720230583568
|
28/07/2023
|
Baria Maniben Punabhai
|
1123005WL030549
|
Baria Maniben Punabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
68
|
Singvad
|
GJ-23-005-077-007/8967983 (Sudiya)
|
1123005000NRG24270720230583571
|
28/07/2023
|
Hathila Nandaben
|
1123005WL030549
|
Hathila Nandaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351666
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
69
|
Singvad
|
GJ-23-005-077-007/8967983 (Sudiya)
|
1123005000NRG24270720230583570
|
28/07/2023
|
Hathila Nileshbhai Saburbhai
|
1123005WL030549
|
Hathila Nileshbhai Saburbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
70
|
Singvad
|
GJ-23-005-077-007/8967984 (Sudiya)
|
1123005000NRG24270720230583572
|
28/07/2023
|
Hathila Manishbhai Madiyabhai
|
1123005WL030549
|
Hathila Manishbhai Madiyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
71
|
Singvad
|
GJ-23-005-077-007/8967984 (Sudiya)
|
1123005000NRG24270720230583573
|
28/07/2023
|
Hathila Tinaben
|
1123005WL030549
|
Hathila Tinaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351668
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
72
|
Singvad
|
GJ-23-005-077-007/8967985 (Sudiya)
|
1123005000NRG24270720230583574
|
28/07/2023
|
Didod Jasubhai Ramsingbhai
|
1123005WL030549
|
Didod Jasubhai Ramsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
73
|
Singvad
|
GJ-23-005-077-007/8967985 (Sudiya)
|
1123005000NRG24270720230583575
|
28/07/2023
|
od Sakuntlaben
|
1123005WL030549
|
od Sakuntlaben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
74
|
Singvad
|
GJ-23-005-077-007/8967986 (Sudiya)
|
1123005000NRG24270720230583577
|
28/07/2023
|
Kailashben Rameshbhai
|
1123005WL030549
|
Kailashben Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
75
|
Singvad
|
GJ-23-005-077-007/8967986 (Sudiya)
|
1123005000NRG24270720230583576
|
28/07/2023
|
Shaileshbhai Rameshbhai
|
1123005WL030549
|
Shaileshbhai Rameshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
76
|
Singvad
|
GJ-23-005-077-007/8967987 (Sudiya)
|
1123005000NRG24270720230583578
|
28/07/2023
|
atel Mnjilaben Ramjibhai
|
1123005WL030549
|
atel Mnjilaben Ramjibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
77
|
Singvad
|
GJ-23-005-077-007/8967987 (Sudiya)
|
1123005000NRG24270720230583579
|
28/07/2023
|
tel Samaratben Ramjibhai
|
1123005WL030549
|
tel Samaratben Ramjibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
78
|
Singvad
|
GJ-23-005-077-007/8967988 (Sudiya)
|
1123005000NRG24270720230583581
|
28/07/2023
|
Patel Mangaliben
|
1123005WL030549
|
Patel Mangaliben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
79
|
Singvad
|
GJ-23-005-077-007/8967988 (Sudiya)
|
1123005000NRG24270720230583580
|
28/07/2023
|
Patel Masuriben Rayjibhai
|
1123005WL030549
|
Patel Masuriben Rayjibhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351754
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
80
|
Singvad
|
GJ-23-005-077-007/8967989 (Sudiya)
|
1123005000NRG24270720230583582
|
28/07/2023
|
Nayak Kamaliben Saniyabhai
|
1123005WL030549
|
Nayak Kamaliben Saniyabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
81
|
Singvad
|
GJ-23-005-077-007/8967990 (Sudiya)
|
1123005000NRG24270720230583583
|
28/07/2023
|
Baria Hansaben Ramsingbhai
|
1123005WL030549
|
Baria Hansaben Ramsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
82
|
Singvad
|
GJ-23-005-077-007/8967990 (Sudiya)
|
1123005000NRG24270720230583584
|
28/07/2023
|
BARIA NARESHBHAI MOHANBHAI
|
1123005WL030549
|
BARIA NARESHBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351692
|
|
Baria Nareshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
Singvad
|
GJ-23-005-077-007/8967991 (Sudiya)
|
1123005000NRG24270720230583586
|
28/07/2023
|
Baria Padmaben Narvatbhai
|
1123005WL030549
|
Baria Padmaben Narvatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
84
|
Singvad
|
GJ-23-005-077-007/8967991 (Sudiya)
|
1123005000NRG24270720230583585
|
28/07/2023
|
Baria Tinaben Narvatbhai
|
1123005WL030549
|
Baria Tinaben Narvatbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351735
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
85
|
Singvad
|
GJ-23-005-077-007/8967993 (Sudiya)
|
1123005000NRG24270720230583588
|
28/07/2023
|
Sangada Manisahben
|
1123005WL030549
|
Sangada Manisahben
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
86
|
Singvad
|
GJ-23-005-077-007/8967993 (Sudiya)
|
1123005000NRG24270720230583587
|
28/07/2023
|
Sangada Sumitraben Saratanbhai
|
1123005WL030549
|
Sangada Sumitraben Saratanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
87
|
Singvad
|
GJ-23-005-077-007/8967994 (Sudiya)
|
1123005000NRG24270720230583590
|
28/07/2023
|
Patel Kapuriben Samabhai
|
1123005WL030549
|
Patel Kapuriben Samabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351732
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
88
|
Singvad
|
GJ-23-005-077-007/8967994 (Sudiya)
|
1123005000NRG24270720230583589
|
28/07/2023
|
Patel Vardhiben Samabhai
|
1123005WL030549
|
Patel Vardhiben Samabhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351731
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
89
|
Singvad
|
GJ-23-005-077-007/8967997 (Sudiya)
|
1123005000NRG24270720230583593
|
28/07/2023
|
BARIA GALITABEN
|
1123005WL030549
|
BARIA GALITABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351682
|
|
Baria Galitaben
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
Singvad
|
GJ-23-005-077-007/8967998 (Sudiya)
|
1123005000NRG24270720230583594
|
28/07/2023
|
BAMNIYA URMOLABEN MAHOMBHAI
|
1123005WL030549
|
BAMNIYA URMOLABEN MAHOMBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351690
|
|
Bamniya Urmilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
Singvad
|
GJ-23-005-077-007/8967998 (Sudiya)
|
1123005000NRG24270720230583595
|
28/07/2023
|
BARIA NANDABEN MAHESHBHAI
|
1123005WL030549
|
BARIA NANDABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351683
|
|
Baria Nandaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
Singvad
|
GJ-23-005-077-007/8975269 (Sudiya)
|
1123005000NRG24270720230583598
|
28/07/2023
|
PATELIYA NARAVATBHAI NARSINH
|
1123005WL030549
|
PATELIYA NARAVATBHAI NARSINH
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351691
|
|
Pateliya Naravatbhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
Singvad
|
GJ-23-005-077-007/998982416 (Sudiya)
|
1123005000NRG24270720230583533
|
28/07/2023
|
BHABHOR DAVALBHAI KALABHAI
|
1123005WL030548
|
BHABHOR DAVALBHAI KALABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351674
|
|
DAWALSING KALABHAI BHABOR 115
|
BARODA GUJARAT GRAMIN BANK(606995)
|
94
|
Singvad
|
GJ-23-005-077-007/998982826 (Sudiya)
|
1123005000NRG24270720230583604
|
28/07/2023
|
PATEL SUNOLBHAI
|
1123005WL030549
|
PATEL SUNOLBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351688
|
|
Patel Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
Singvad
|
GJ-23-005-077-007/9998984070 (Sudiya)
|
1123005000NRG24270720230583541
|
28/07/2023
|
BIPINBHAI MUKESHBHAI
|
1123005WL030548
|
BIPINBHAI MUKESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351679
|
|
Patel Bipinbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
Singvad
|
GJ-23-005-077-007/9998984071 (Sudiya)
|
1123005000NRG24270720230583542
|
28/07/2023
|
Baria Hansaben Ashvinbhai
|
1123005WL030548
|
Baria Hansaben Ashvinbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351687
|
|
Baria Hansaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
Singvad
|
GJ-23-005-077-007/9998984073 (Sudiya)
|
1123005000NRG24270720230583543
|
28/07/2023
|
SACHINBHAI GOPALBHAI
|
1123005WL030548
|
SACHINBHAI GOPALBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351678
|
|
Pateliya Sachinbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
Singvad
|
GJ-23-005-077-007/9998984075 (Sudiya)
|
1123005000NRG24270720230583545
|
28/07/2023
|
BHODUBHAI SURSINGBHAI
|
1123005WL030548
|
BHODUBHAI SURSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351676
|
|
Baria Bhodubhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
Singvad
|
GJ-23-005-077-007/9998984077 (Sudiya)
|
1123005000NRG24270720230583546
|
28/07/2023
|
RAKESHBHAI BABUBHAI
|
1123005WL030548
|
RAKESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351680
|
|
BARIA RAKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
100
|
Singvad
|
GJ-23-005-077-007/9998984079 (Sudiya)
|
1123005000NRG24270720230583547
|
28/07/2023
|
VIPULBHAI CHANDUBHAI
|
1123005WL030548
|
VIPULBHAI CHANDUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351677
|
|
Baria Vipulkumar Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
Singvad
|
GJ-23-005-077-007/999898408 (Sudiya)
|
1123005000NRG24270720230583548
|
28/07/2023
|
Pateliya Reshamben Chaturbhai
|
1123005WL030548
|
Pateliya Reshamben Chaturbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351675
|
|
PATELIYA RESHAMBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
102
|
Singvad
|
GJ-23-005-077-007/9998984081 (Sudiya)
|
1123005000NRG24270720230583551
|
28/07/2023
|
Pateliya Sangitaben Vinodbhai
|
1123005WL030548
|
Pateliya Sangitaben Vinodbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351685
|
|
Pateliya Sangitaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
Singvad
|
GJ-23-005-077-007/9998984089 (Sudiya)
|
1123005000NRG24270720230583555
|
28/07/2023
|
Pateliya Tinaben Gopalbhai
|
1123005WL030548
|
Pateliya Tinaben Gopalbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351686
|
|
Pateliya Tinaben Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
Singvad
|
GJ-23-005-077-007/9998984090 (Sudiya)
|
1123005000NRG24270720230583556
|
28/07/2023
|
Baria Ushaben Raysingbhai
|
1123005WL030548
|
Baria Ushaben Raysingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351684
|
|
Baria Ushaben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147714
|
147714
|
|
|
|
|
|
|
|
105
|
Singvad
|
GJ-23-005-077-004/8967505 (Sudiya)
|
1123005000NRG24280720230588832
|
28/07/2023
|
GAMAR DINESHBHAI PRATAPBHAI
|
1123005WL030871
|
GAMAR DINESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093351716
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
106
|
Singvad
|
GJ-23-005-077-004/998982992 (Sudiya)
|
1123005000NRG24280720230588833
|
28/07/2023
|
HATHILA ANILBHAI DHIRABHAI
|
1123005WL030871
|
HATHILA ANILBHAI DHIRABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
02/08/2023
|
|
4093351718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
107
|
Singvad
|
GJ-23-005-077-004/998983076 (Sudiya)
|
1123005000NRG24280720230588838
|
28/07/2023
|
DANGI RITESHBHAI VITTHALBHAI
|
1123005WL030871
|
DANGI RITESHBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351715
|
|
DANGI RITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
108
|
Singvad
|
GJ-23-005-077-004/998983085 (Sudiya)
|
1123005000NRG24280720230588839
|
28/07/2023
|
DANGI VANITABEN VITHHALBHAI
|
1123005WL030871
|
DANGI VANITABEN VITHHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351717
|
|
DANGI VANITABEN VITHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Singvad
|
GJ-23-005-077-006/998982498 (Sudiya)
|
1123005000NRG24280720230588846
|
28/07/2023
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
1123005WL030871
|
DAMOR BHURSINGBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351707
|
|
DAMOR BHURSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
Singvad
|
GJ-23-005-077-006/998982501 (Sudiya)
|
1123005000NRG24280720230588847
|
28/07/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL030871
|
HATHILA MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
02/08/2023
|
|
4093351708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
111
|
Singvad
|
GJ-23-005-077-006/998982509 (Sudiya)
|
1123005000NRG24280720230588848
|
28/07/2023
|
HATHILA RAMSUBHAI GORDHANBHAI
|
1123005WL030871
|
HATHILA RAMSUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351709
|
|
HATHILA RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Singvad
|
GJ-23-005-077-006/998982556 (Sudiya)
|
1123005000NRG24280720230588849
|
28/07/2023
|
DAMOR MAHESHBHAI MATHURBHAI
|
1123005WL030871
|
DAMOR MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351765
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
Singvad
|
GJ-23-005-077-006/998982557 (Sudiya)
|
1123005000NRG24280720230588850
|
28/07/2023
|
DAMOR MANJULABEN MAHESHBHAI
|
1123005WL030871
|
DAMOR MANJULABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351764
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
Singvad
|
GJ-23-005-077-006/998982563 (Sudiya)
|
1123005000NRG24280720230588851
|
28/07/2023
|
HATHILA RAMESHBHAI GORDHANBHAI
|
1123005WL030871
|
HATHILA RAMESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
02/08/2023
|
|
4093351712
|
|
HATHILA RAMESHBHAI GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
115
|
Singvad
|
GJ-23-005-077-006/998982570 (Sudiya)
|
1123005000NRG24280720230588852
|
28/07/2023
|
HATHILA SUMIBEN SURESHBHAI
|
1123005WL030871
|
HATHILA SUMIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351713
|
|
SUMIBEN SURESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
116
|
Singvad
|
GJ-23-005-077-006/998982578 (Sudiya)
|
1123005000NRG24280720230588853
|
28/07/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL030871
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351710
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
Singvad
|
GJ-23-005-077-006/998982579 (Sudiya)
|
1123005000NRG24280720230588854
|
28/07/2023
|
HATHILA PINTUBHAI NATUBHAI
|
1123005WL030871
|
HATHILA PINTUBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
02/08/2023
|
|
4093351711
|
|
PINTUBHAI NATUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
118
|
Singvad
|
GJ-23-005-077-007/8967995 (Sudiya)
|
1123005000NRG24270720230583591
|
28/07/2023
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
1123005WL030549
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351763
|
|
Patel Dharmendrkumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
Singvad
|
GJ-23-005-077-007/8967996 (Sudiya)
|
1123005000NRG24270720230583592
|
28/07/2023
|
DAYARA ALPESHBHAI lAKSHMANBHAI
|
1123005WL030549
|
DAYARA ALPESHBHAI lAKSHMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351706
|
|
DAYARA ALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
120
|
Singvad
|
GJ-23-005-077-007/8975263 (Sudiya)
|
1123005000NRG24270720230583596
|
28/07/2023
|
NINAMA NARVATBHAI SUKALABHAI
|
1123005WL030549
|
NINAMA NARVATBHAI SUKALABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
02/08/2023
|
|
4093351704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
121
|
Singvad
|
GJ-23-005-077-007/998982786 (Sudiya)
|
1123005000NRG24270720230583599
|
28/07/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123005WL030549
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351705
|
|
Bariya Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
Singvad
|
GJ-23-005-077-007/9989830576 (Sudiya)
|
1123005000NRG24270720230583537
|
28/07/2023
|
Bhabhor Vikarambhai Dasubhai
|
1123005WL030548
|
Bhabhor Vikarambhai Dasubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351714
|
|
Bhabhor Vikrambhai Dasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
Singvad
|
GJ-23-005-077-007/9998984058 (Sudiya)
|
1123005000NRG24270720230583539
|
28/07/2023
|
Bhabhor Mukeshbhai Hirabhai
|
1123005WL030548
|
Bhabhor Mukeshbhai Hirabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/08/2023
|
|
4093351719
|
|
Bhambhor Mukeshbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
Singvad
|
GJ-23-005-077-007/9998984080 (Sudiya)
|
1123005000NRG24270720230583549
|
28/07/2023
|
BHURIBEN BHODUBHAI
|
1123005WL030548
|
BHURIBEN BHODUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351721
|
|
BARIA BHURIBEN BHODUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
Singvad
|
GJ-23-005-077-007/9998984080 (Sudiya)
|
1123005000NRG24270720230583550
|
28/07/2023
|
Patelia Sangitaben Pankajbhai
|
1123005WL030548
|
Patelia Sangitaben Pankajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351720
|
|
Pateliya Gangaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
Singvad
|
GJ-23-005-077-007/9998984086 (Sudiya)
|
1123005000NRG24270720230583553
|
28/07/2023
|
LALITBHAI KAMLESHBHAI
|
1123005WL030548
|
LALITBHAI KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
02/08/2023
|
|
4093351722
|
|
Chauhan Lalitbhai Kamleshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37279
|
37279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218436
|
218436
|
|
|
|
|
|
|
|