|
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-23-005-055-003/9868892
(Nani Sanjeli)
|
1123005000NRG24181120231019992
|
18/11/2023
|
SHILPABEN SALAMBHAI BILVAL
|
1123005WL068464
|
SHILPABEN SALAMBHAI BILVAL
|
00045
|
BARB0DEVGAD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759939
|
|
MR SHILPABEN SALAMBHAI BILVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-003/9977898600
(Nani Sanjeli)
|
1123005000NRG24181120231020019
|
18/11/2023
|
DAMOR RITUBHAI
|
1123005WL068464
|
DAMOR RITUBHAI
|
00045
|
BARB0DOHADX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759943
|
|
DAMOR RITUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-052-001/8964901
(Nana Ambaliya)
|
1123005000NRG24171120231017022
|
18/11/2023
|
BARIA PRAKASHBHAI
|
1123005WL068208
|
BARIA PRAKASHBHAI
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010759944
|
|
Baria Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-055-003/9977898597
(Nani Sanjeli)
|
1123005000NRG24181120231020016
|
18/11/2023
|
DAMOR MITALBEN MALJIBHAI
|
1123005WL068464
|
DAMOR MITALBEN MALJIBHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759942
|
|
DAMOR MITALBEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-055-003/9977898598
(Nani Sanjeli)
|
1123005000NRG24181120231020017
|
18/11/2023
|
DAMOR SONALBEN MALJIBHAI
|
1123005WL068464
|
DAMOR SONALBEN MALJIBHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759941
|
|
SONALBEN MALJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965070
(Nana Ambaliya)
|
1123005000NRG24181120231023430
|
18/11/2023
|
Baria Nandaben Pankajbhai
|
1123005WL068679
|
Baria Nandaben Pankajbhai
|
00045
|
BARB0RANDHI
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010759964
|
|
BARIA NANDABEN PANKA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965070
(Nana Ambaliya)
|
1123005000NRG24181120231023429
|
18/11/2023
|
Baria Pankajbhai Bhopatbhai
|
1123005WL068679
|
Baria Pankajbhai Bhopatbhai
|
00045
|
BARB0RANDHI
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010759962
|
|
BARIA PANKAJBHAI BHO
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965415
(Nana Ambaliya)
|
1123005000NRG24181120231023433
|
18/11/2023
|
Baria Ushaben Bhupabhai
|
1123005WL068679
|
Baria Ushaben Bhupabhai
|
00045
|
BARB0RANDHI
|
100
|
100
|
Processed
|
01/01/2024
|
|
9010759959
|
|
USHABEN BHUPATBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-052-002/8965451
(Nana Ambaliya)
|
1123005000NRG24181120231023434
|
18/11/2023
|
BARIA DINESHBHAI PARSING
|
1123005WL068679
|
BARIA DINESHBHAI PARSING
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010759960
|
|
DINESHKUMAR PARSINH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-052-002/8965451
(Nana Ambaliya)
|
1123005000NRG24181120231023435
|
18/11/2023
|
BARIA GULABBHAI PARSING
|
1123005WL068679
|
BARIA GULABBHAI PARSING
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010759965
|
|
BARIA GULABKUMAR PAR
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-052-002/8965460
(Nana Ambaliya)
|
1123005000NRG24181120231023436
|
18/11/2023
|
BARIA NARENDRABHAI PARSING
|
1123005WL068679
|
BARIA NARENDRABHAI PARSING
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010759966
|
|
BARIA NRENDRABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-073-001/1929474
(Randhikpur)
|
1123005000NRG24181120231023746
|
18/11/2023
|
RAMESHBHAI
|
1123005WL068710
|
RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759961
|
|
KISHORI RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-073-001/1929544
(Randhikpur)
|
1123005000NRG24181120231023747
|
18/11/2023
|
KISORI SUMITRABEN SARDAR
|
1123005WL068710
|
KISORI SUMITRABEN SARDAR
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Rejected
|
01/01/2024
|
|
9010759957
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Singvad
|
GJ-23-005-073-001/8965654
(Randhikpur)
|
1123005000NRG24181120231023749
|
18/11/2023
|
JITESHBHAI
|
1123005WL068710
|
JITESHBHAI
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759958
|
|
Mr. JITENDRAKUMAR BABUBHAI KISHORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-073-001/8965654
(Randhikpur)
|
1123005000NRG24181120231023748
|
18/11/2023
|
KANTABEN
|
1123005WL068710
|
KANTABEN
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759956
|
|
KANTABEN BABUBHAI KI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-073-001/8979379
(Randhikpur)
|
1123005000NRG24181120231023750
|
18/11/2023
|
RANA BABUBHAI RAMABHAI
|
1123005WL068710
|
RANA BABUBHAI RAMABHAI
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759967
|
|
RANA BABUBHAI RAMABH
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-073-001/89803221
(Randhikpur)
|
1123005000NRG24181120231023751
|
18/11/2023
|
KISHORI RADHABEN RAJUBHAI
|
1123005WL068710
|
KISHORI RADHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759963
|
|
KISHORI RADHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-055-003/8978003
(Nani Sanjeli)
|
1123005000NRG24181120231019984
|
18/11/2023
|
BILVAL MITULBHAI DALSINGBHAI
|
1123005WL068464
|
BILVAL MITULBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010759951
|
|
BILVAL MITUBHAI DALS
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-055-003/9977898568
(Nani Sanjeli)
|
1123005000NRG24181120231019995
|
18/11/2023
|
damor jayaben hursingbhai
|
1123005WL068464
|
damor jayaben hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9010759955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-055-003/9977898569
(Nani Sanjeli)
|
1123005000NRG24181120231019996
|
18/11/2023
|
damor rahulbhai hursingbhai
|
1123005WL068464
|
damor rahulbhai hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759954
|
|
Damor Rahulbhai Hursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-055-003/9977898570
(Nani Sanjeli)
|
1123005000NRG24181120231019997
|
18/11/2023
|
damor radhaben hursingbhai
|
1123005WL068464
|
damor radhaben hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759952
|
|
DAMOR RADHABEN SURSI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-055-003/9977898571
(Nani Sanjeli)
|
1123005000NRG24181120231019998
|
18/11/2023
|
damor dharmeshbhai hursingbhai
|
1123005WL068464
|
damor dharmeshbhai hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759953
|
|
Damor Dharmeshbhai Hursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-055-003/9977898573
(Nani Sanjeli)
|
1123005000NRG24181120231019999
|
18/11/2023
|
damor anilbhai mukeshbhai
|
1123005WL068464
|
damor anilbhai mukeshbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759949
|
|
ANILKUMAR M F NG MU
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-055-003/9977898576
(Nani Sanjeli)
|
1123005000NRG24181120231020000
|
18/11/2023
|
baria hiteshkumar
|
1123005WL068464
|
baria hiteshkumar
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759948
|
|
HITESHKUMAR VIRSINHB
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-055-003/9977898577
(Nani Sanjeli)
|
1123005000NRG24181120231020001
|
18/11/2023
|
damor anandiben ditabhai
|
1123005WL068464
|
damor anandiben ditabhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759950
|
|
MS ANADIBEN DEETABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Singvad
|
GJ-23-005-055-003/9977898578
(Nani Sanjeli)
|
1123005000NRG24181120231020002
|
18/11/2023
|
BILVAL RAMSINGBHAI HURSINGBHAI
|
1123005WL068464
|
BILVAL RAMSINGBHAI HURSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759946
|
|
Mr. . RAMSINGBHAI HURSINGBHAI BILVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
Singvad
|
GJ-23-005-055-003/9977898594
(Nani Sanjeli)
|
1123005000NRG24181120231020014
|
18/11/2023
|
DAMOR TERSINGBHAI KOYABHAI
|
1123005WL068464
|
DAMOR TERSINGBHAI KOYABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759947
|
|
Damor Tersingbhai Koyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-055-003/9977898601
(Nani Sanjeli)
|
1123005000NRG24181120231020020
|
18/11/2023
|
DAMOR KOKILABEN RAJUBHAI
|
1123005WL068464
|
DAMOR KOKILABEN RAJUBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759945
|
|
Damor Kokilaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38144
|
38144
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-047-001/1962047
(Methan)
|
1123005000NRG24181120231023981
|
18/11/2023
|
VALVAI SITABEN DILIPBHAI
|
1123005WL068737
|
VALVAI SITABEN DILIPBHAI
|
00045
|
BARB0VANDEL
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010759993
|
|
VALAVAI SITABEN DILI
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-047-001/1962048
(Methan)
|
1123005000NRG24181120231023982
|
18/11/2023
|
VALVAI DILIPSINH
|
1123005WL068737
|
VALVAI DILIPSINH
|
00045
|
BARB0VANDEL
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010759995
|
|
VALVAI DILIPSINH
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-047-001/896872
(Methan)
|
1123005000NRG24181120231023983
|
18/11/2023
|
VALVAI PRADIPKUMAR
|
1123005WL068737
|
VALVAI PRADIPKUMAR
|
00045
|
BARB0VANDEL
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010759994
|
|
VALVAI PRADIPKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-047-001/896873
(Methan)
|
1123005000NRG24181120231023984
|
18/11/2023
|
VALVAI KANTABEN
|
1123005WL068737
|
VALVAI KANTABEN
|
00045
|
BARB0VANDEL
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010759992
|
|
VALVAI KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-052-001/8965471
(Nana Ambaliya)
|
1123005000NRG24171120231017023
|
18/11/2023
|
BARIA ALKESHBHAI MAHESHBHAI
|
1123005WL068208
|
BARIA ALKESHBHAI MAHESHBHAI
|
00048
|
BKID0002918
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010759988
|
|
BARIA ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-052-001/8965471
(Nana Ambaliya)
|
1123005000NRG24171120231017024
|
18/11/2023
|
BARIA INDUBEN ALKESHBHAI
|
1123005WL068208
|
BARIA INDUBEN ALKESHBHAI
|
00048
|
BKID0002918
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010759989
|
|
Baria Indiraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-055-003/9977898596
(Nani Sanjeli)
|
1123005000NRG24181120231020015
|
18/11/2023
|
DAMOR PRINSKUMAR MALJIBHAI
|
1123005WL068464
|
DAMOR PRINSKUMAR MALJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759990
|
|
PRINCE KUMAR MALJI BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-055-003/9977898599
(Nani Sanjeli)
|
1123005000NRG24181120231020018
|
18/11/2023
|
DAMOR SOMLIBEN DITABHAI
|
1123005WL068464
|
DAMOR SOMLIBEN DITABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759991
|
|
DAMOR SOMLIBEN DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-055-003/9977898606
(Nani Sanjeli)
|
1123005000NRG24181120231020024
|
18/11/2023
|
DAMOR ASMITABEN RANCHHODBHAI
|
1123005WL068464
|
DAMOR ASMITABEN RANCHHODBHAI
|
00168
|
ICIC0000466
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759940
|
|
Damor Asmitaben Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-052-001/8965415
(Nana Ambaliya)
|
1123005000NRG24181120231023431
|
18/11/2023
|
BARIA BHOPAT SAYBA
|
1123005WL068679
|
BARIA BHOPAT SAYBA
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
01/01/2024
|
|
9010759997
|
|
BHUPATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-052-001/8965415
(Nana Ambaliya)
|
1123005000NRG24181120231023432
|
18/11/2023
|
BARIA MANJULA BHOPAT
|
1123005WL068679
|
BARIA MANJULA BHOPAT
|
00168
|
ICIC0000538
|
100
|
100
|
Processed
|
01/01/2024
|
|
9010759996
|
|
Baria Manjulaben Bhopatbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-052-001/8964897
(Nana Ambaliya)
|
1123005000NRG24171120231017019
|
18/11/2023
|
BARIA SUREKHABEN
|
1123005WL068208
|
BARIA SUREKHABEN
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9010759968
|
|
MRS CHAUHAN SUREKHABEN NARAVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Singvad
|
GJ-23-005-052-001/8964900
(Nana Ambaliya)
|
1123005000NRG24171120231017021
|
18/11/2023
|
BARIA ABHESING KANJIBHAI
|
1123005WL068208
|
BARIA ABHESING KANJIBHAI
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9010759986
|
|
Baria Abhesing Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-055-003/8977898343
(Nani Sanjeli)
|
1123005000NRG24181120231019983
|
18/11/2023
|
SALMBHAI KAMABHAI BILVAL
|
1123005WL068464
|
SALMBHAI KAMABHAI BILVAL
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759971
|
|
Salmbhai Kamabhai Bilval
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-055-003/8978217
(Nani Sanjeli)
|
1123005000NRG24181120231019985
|
18/11/2023
|
BILVAL JUMLIBEN SALAMBHAI
|
1123005WL068464
|
BILVAL JUMLIBEN SALAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759974
|
|
BILVAL JUMLIBEN SALA
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-055-003/8978225
(Nani Sanjeli)
|
1123005000NRG24181120231019986
|
18/11/2023
|
BILVAL CHANDRIKABEN VIPULBHAI
|
1123005WL068464
|
BILVAL CHANDRIKABEN VIPULBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759976
|
|
BILVAL CHANDRIKABEN
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-055-003/9868886
(Nani Sanjeli)
|
1123005000NRG24181120231019987
|
18/11/2023
|
BILVAL VIPULBHAI SALAMBHAI
|
1123005WL068464
|
BILVAL VIPULBHAI SALAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759970
|
|
Bilval Vipulbhai Salambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-055-003/9868888
(Nani Sanjeli)
|
1123005000NRG24181120231019988
|
18/11/2023
|
BILVAL KALPANABEN RAJESHBHAI
|
1123005WL068464
|
BILVAL KALPANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759969
|
|
Bilval Kalpanaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-055-003/9868889
(Nani Sanjeli)
|
1123005000NRG24181120231019989
|
18/11/2023
|
BILVAL ASHVINBHAI SALAMBHAI
|
1123005WL068464
|
BILVAL ASHVINBHAI SALAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759987
|
|
Bilval Ashvinbhai Salmbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-055-003/9868890
(Nani Sanjeli)
|
1123005000NRG24181120231019990
|
18/11/2023
|
BILVAL ASHABEN ASHVINBHAI
|
1123005WL068464
|
BILVAL ASHABEN ASHVINBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759972
|
|
Bilval Ashaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-055-003/9868891
(Nani Sanjeli)
|
1123005000NRG24181120231019991
|
18/11/2023
|
BILVAL RAJESHBHAI SALAMBHAI
|
1123005WL068464
|
BILVAL RAJESHBHAI SALAMBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759973
|
|
RAJESHBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-055-003/9977898603
(Nani Sanjeli)
|
1123005000NRG24181120231020022
|
18/11/2023
|
BARIA RENUKABEN VIJAYBHAI
|
1123005WL068464
|
BARIA RENUKABEN VIJAYBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759975
|
|
Baria Renukaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-055-003/9977898607
(Nani Sanjeli)
|
1123005000NRG24181120231020025
|
18/11/2023
|
damor champaben hirabhai
|
1123005WL068464
|
damor champaben hirabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759984
|
|
Damor Champaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-055-003/9977898608
(Nani Sanjeli)
|
1123005000NRG24181120231020026
|
18/11/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL068464
|
DAMOR RAJUBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759985
|
|
Damor Rajubhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-055-003/9977898609
(Nani Sanjeli)
|
1123005000NRG24181120231020027
|
18/11/2023
|
DAMOR SAVITABEN RAMANBHAI
|
1123005WL068464
|
DAMOR SAVITABEN RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759979
|
|
JYOTI AKSHAYKUMAR TRIPATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
54
|
Singvad
|
GJ-23-005-055-003/9977898610
(Nani Sanjeli)
|
1123005000NRG24181120231020028
|
18/11/2023
|
DAMOR KURBANBHAI
|
1123005WL068464
|
DAMOR KURBANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759978
|
|
Damor Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-055-003/9977898611
(Nani Sanjeli)
|
1123005000NRG24181120231020029
|
18/11/2023
|
DAMOR BABUBHAI RAMANBHAI
|
1123005WL068464
|
DAMOR BABUBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759977
|
|
Damor Babubhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-055-003/9977898612
(Nani Sanjeli)
|
1123005000NRG24181120231020030
|
18/11/2023
|
DAMOR RAMANBHAI HIRABHAI
|
1123005WL068464
|
DAMOR RAMANBHAI HIRABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759980
|
|
Damor Ramanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-055-003/9977898613
(Nani Sanjeli)
|
1123005000NRG24181120231020031
|
18/11/2023
|
damor sangitaben ramsingbhai
|
1123005WL068464
|
damor sangitaben ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759983
|
|
Damor Sangitaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-055-003/9977898614
(Nani Sanjeli)
|
1123005000NRG24181120231020032
|
18/11/2023
|
damor rinaben ramsingbhai
|
1123005WL068464
|
damor rinaben ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9010759982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Singvad
|
GJ-23-005-055-003/9977898615
(Nani Sanjeli)
|
1123005000NRG24181120231020033
|
18/11/2023
|
danor shaileshbhai ramsingbhai
|
1123005WL068464
|
danor shaileshbhai ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759981
|
|
DAMOR SHAILESHBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70656
|
70656
|
|
|
|
|
|
|
|
|
60
|
Singvad
|
GJ-23-005-052-001/8964899
(Nana Ambaliya)
|
1123005000NRG24171120231017020
|
18/11/2023
|
BARIA GANGABEN
|
1123005WL068208
|
BARIA GANGABEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
01/01/2024
|
|
9010759936
|
|
BARIA GANGABEN
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-052-001/8965475
(Nana Ambaliya)
|
1123005000NRG24171120231017025
|
18/11/2023
|
BARIYA HITENDRABHAI MAHESHBHAI
|
1123005WL068208
|
BARIYA HITENDRABHAI MAHESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010759937
|
|
BARIA HITENDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Singvad
|
GJ-23-005-052-001/8965514
(Nana Ambaliya)
|
1123005000NRG24171120231019275
|
18/11/2023
|
BARIA MOHANBHAI SANABHAI
|
1123005WL068375
|
BARIA MOHANBHAI SANABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
01/01/2024
|
|
9010759930
|
|
PATEL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-052-001/8965589
(Nana Ambaliya)
|
1123005000NRG24171120231017026
|
18/11/2023
|
BARIA SANTOKBEN ABHESINH
|
1123005WL068208
|
BARIA SANTOKBEN ABHESINH
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
9010759998
|
|
SANTUKADIBEN ABHESIN
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-055-003/9977898560
(Nani Sanjeli)
|
1123005000NRG24181120231019993
|
18/11/2023
|
bilval lilaben somabhai
|
1123005WL068464
|
bilval lilaben somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759935
|
|
BILVAL LILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-055-003/9977898561
(Nani Sanjeli)
|
1123005000NRG24181120231019994
|
18/11/2023
|
baria ruttvikbhai
|
1123005WL068464
|
baria ruttvikbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759933
|
|
BARIA RUTTVIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Singvad
|
GJ-23-005-055-003/9977898593
(Nani Sanjeli)
|
1123005000NRG24181120231020013
|
18/11/2023
|
DAMOR ROHITBHAI RAJUBHAI
|
1123005WL068464
|
DAMOR ROHITBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759932
|
|
DAMOR ROHITBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Singvad
|
GJ-23-005-055-003/9977898602
(Nani Sanjeli)
|
1123005000NRG24181120231020021
|
18/11/2023
|
BILVAL SOMABHAI VALABHAI
|
1123005WL068464
|
BILVAL SOMABHAI VALABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759934
|
|
BILVAL SOMABHAI VALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Singvad
|
GJ-23-005-055-003/9977898604
(Nani Sanjeli)
|
1123005000NRG24181120231020023
|
18/11/2023
|
BARIA VIJAYBHAI SOMABHAI
|
1123005WL068464
|
BARIA VIJAYBHAI SOMABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9010759931
|
|
Bariya Vijaybhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-073-001/89803221
(Randhikpur)
|
1123005000NRG24181120231023752
|
18/11/2023
|
KISORI PINALBEN RAJUBHAI
|
1123005WL068710
|
KISORI PINALBEN RAJUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
01/01/2024
|
|
9010759938
|
|
PINALBEN RAJUBHAI KI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30028
|
30028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186524
|
186524
|
|
|
|
|
|
|
|