|
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-23-005-007-001/89812433
(Bhilpaniya)
|
1123005000NRG24061020230877908
|
06/10/2023
|
BILVAL ASHABEN DINESHBHAI
|
1123005WL055759
|
BILVAL ASHABEN DINESHBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990918331
|
|
ASHABEN MF G DINESHB
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-001/89812433
(Bhilpaniya)
|
1123005000NRG24061020230877907
|
06/10/2023
|
BILVAL RAMILABEN NARAVATBHAI
|
1123005WL055759
|
BILVAL RAMILABEN NARAVATBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6990918332
|
|
RAMILABEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-001/8974964
(Machhelai)
|
1123005000NRG24061020230877950
|
06/10/2023
|
BABUBHAI HIRABHAI
|
1123005WL055761
|
BABUBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918346
|
|
GULABBHAI JESING PAT
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-001/8974964
(Machhelai)
|
1123005000NRG24061020230877951
|
06/10/2023
|
BABUBHAI HIRABHAI
|
1123005WL055761
|
BABUBHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918345
|
|
Patel Gitaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-041-001/8974968
(Machhelai)
|
1123005000NRG24061020230877952
|
06/10/2023
|
PATEL KAMLESHBHAI GULAPBHAI
|
1123005WL055761
|
PATEL KAMLESHBHAI GULAPBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918333
|
|
Patel Kamleshbhai Gulabbhaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-041-001/8974968
(Machhelai)
|
1123005000NRG24061020230877953
|
06/10/2023
|
PATEL NITABEN KAMLESHBHAI
|
1123005WL055761
|
PATEL NITABEN KAMLESHBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918334
|
|
NITABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-007-001/8972105
(Bhilpaniya)
|
1123005000NRG24061020230877900
|
06/10/2023
|
SUMLIBEN
|
1123005WL055759
|
SUMLIBEN
|
00045
|
BARB0DUDPAN
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990918330
|
|
SUMLI SURTAN HATHILA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-007-001/89812432
(Bhilpaniya)
|
1123005000NRG24061020230877906
|
06/10/2023
|
BAMANIYA MANJULABEN DINESHBHAI
|
1123005WL055759
|
BAMANIYA MANJULABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990918324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-007-001/89812432
(Bhilpaniya)
|
1123005000NRG24061020230877905
|
06/10/2023
|
BAMNIYA SOHILBHAI DINESHBHAI
|
1123005WL055759
|
BAMNIYA SOHILBHAI DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6990918325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-007-001/8981467
(Bhilpaniya)
|
1123005000NRG24061020230877909
|
06/10/2023
|
Hathila Nurtaben Kalubhai
|
1123005WL055759
|
Hathila Nurtaben Kalubhai
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918326
|
|
NURTABEN KALUBHAI HA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-051-001/89748220
(Munavani)
|
1123005000NRG24061020230877969
|
06/10/2023
|
PATEL JAGDISHBHAI CHHATRASINH
|
1123005WL055762
|
PATEL JAGDISHBHAI CHHATRASINH
|
00045
|
BARB0DUDPAN
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990918390
|
|
JAGDISHBHAI CHATRASHI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-051-001/89748252
(Munavani)
|
1123005000NRG24061020230877974
|
06/10/2023
|
BARIYA URMILABEN VIPULBHAI
|
1123005WL055762
|
BARIYA URMILABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918387
|
|
URMILABEN SHARMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Singvad
|
GJ-23-005-051-001/89748252
(Munavani)
|
1123005000NRG24061020230877973
|
06/10/2023
|
BARIYA VIPULBHAI JASHVANTBHAI
|
1123005WL055762
|
BARIYA VIPULBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918388
|
|
BARIA VIPULBHAI JASV
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748267
(Munavani)
|
1123005000NRG24061020230877983
|
06/10/2023
|
PATEL ANANDIBEN KALYANSINH
|
1123005WL055763
|
PATEL ANANDIBEN KALYANSINH
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
04/11/2023
|
|
6990918327
|
|
ANANDI KALYAN PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-051-001/89748272
(Munavani)
|
1123005000NRG24061020230877985
|
06/10/2023
|
PATEL SUNILBHAI JASUBHAI
|
1123005WL055763
|
PATEL SUNILBHAI JASUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
04/11/2023
|
|
6990918328
|
|
PATEL SUNILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-051-001/89748273
(Munavani)
|
1123005000NRG24061020230877986
|
06/10/2023
|
PATEL ASHISHBHAI JASUBHAI
|
1123005WL055763
|
PATEL ASHISHBHAI JASUBHAI
|
00045
|
BARB0DUDPAN
|
250
|
250
|
Processed
|
04/11/2023
|
|
6990918391
|
|
ASHISH JASU PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-051-002/89748178
(Munavani)
|
1123005000NRG24061020230877992
|
06/10/2023
|
BARIA NILESHBHAI PARVATBHAI
|
1123005WL055763
|
BARIA NILESHBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918389
|
|
BARIYA LILESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-051-002/89748179
(Munavani)
|
1123005000NRG24061020230877993
|
06/10/2023
|
BARIA SAVITABEN PARVATBHAI
|
1123005WL055763
|
BARIA SAVITABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918329
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9966
|
9966
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-001/9998984394
(Sudiya)
|
1123005000NRG24061020230877895
|
06/10/2023
|
Katara Dhumilkumar
|
1123005WL055758
|
Katara Dhumilkumar
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6990918393
|
|
KATARA DHUMILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-004/998983215
(Sudiya)
|
1123005000NRG24061020230877922
|
06/10/2023
|
Sangada Nareshbhai Devjibhai
|
1123005WL055760
|
Sangada Nareshbhai Devjibhai
|
00045
|
BARB0SANJEL
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918392
|
|
Mr. NARESHBHAI DEVJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-051-001/8966453
(Munavani)
|
1123005000NRG24061020230877965
|
06/10/2023
|
SARTANBHAI
|
1123005WL055762
|
SARTANBHAI
|
00048
|
BKID0002918
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918401
|
|
CHAUHAN SARATANBHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-077-004/998983202
(Sudiya)
|
1123005000NRG24061020230877919
|
06/10/2023
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
1123005WL055760
|
PARTHKUMAR JAYENDRABHAI GONDIYA
|
00048
|
BKID0002918
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990918402
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-051-001/8966453
(Munavani)
|
1123005000NRG24061020230877966
|
06/10/2023
|
PATEL SOMABHAI VIRABHAI
|
1123005WL055762
|
PATEL SOMABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918341
|
|
BARIA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-051-001/8966455
(Munavani)
|
1123005000NRG24061020230877982
|
06/10/2023
|
PATEL KAILASHBEN KALYANBHAI
|
1123005WL055763
|
PATEL KAILASHBEN KALYANBHAI
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6990918342
|
|
PATEL KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-051-001/8966455
(Munavani)
|
1123005000NRG24061020230877967
|
06/10/2023
|
PATEL PARVATBHAI BHATHUBHAI
|
1123005WL055762
|
PATEL PARVATBHAI BHATHUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918420
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
Singvad
|
GJ-23-005-051-001/8966457
(Munavani)
|
1123005000NRG24061020230877968
|
06/10/2023
|
BARIYA MAHONBHAI MANGABHAI
|
1123005WL055762
|
BARIYA MAHONBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918421
|
|
MOHANBHAI MANGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-051-001/89748229
(Munavani)
|
1123005000NRG24061020230877970
|
06/10/2023
|
BARIA KAMLABEN AKSHAYKUMAR
|
1123005WL055762
|
BARIA KAMLABEN AKSHAYKUMAR
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990918407
|
|
BARIA KAMLABEN AKSHAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-051-001/89748235
(Munavani)
|
1123005000NRG24061020230877971
|
06/10/2023
|
Baria Jashvantbhai Mangabhai
|
1123005WL055762
|
Baria Jashvantbhai Mangabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918423
|
|
JASHWANTBHAI MANGABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-051-001/89748235
(Munavani)
|
1123005000NRG24061020230877972
|
06/10/2023
|
Baria Sumitraben mangabhai
|
1123005WL055762
|
Baria Sumitraben mangabhai
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918422
|
|
SUMITRABEN JASHWANTBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Singvad
|
GJ-23-005-051-001/89748268
(Munavani)
|
1123005000NRG24061020230877984
|
06/10/2023
|
PATEL SURYAVANTIBEN KALYANSINH
|
1123005WL055763
|
PATEL SURYAVANTIBEN KALYANSINH
|
00057
|
BARB0BGGBXX
|
250
|
250
|
Processed
|
04/11/2023
|
|
6990918408
|
|
PATEL SURYATIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-051-001/89748302
(Munavani)
|
1123005000NRG24061020230877975
|
06/10/2023
|
CHAUHAN RAJUBHAI KALABHAI
|
1123005WL055762
|
CHAUHAN RAJUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918404
|
|
RAJU KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-051-001/89748361
(Munavani)
|
1123005000NRG24061020230877978
|
06/10/2023
|
PALAS KETANBHAI LASUBHAI
|
1123005WL055762
|
PALAS KETANBHAI LASUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918418
|
|
PALAS KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-051-001/8980488
(Munavani)
|
1123005000NRG24061020230877990
|
06/10/2023
|
DAMOR RAMSING DHIRA
|
1123005WL055763
|
DAMOR RAMSING DHIRA
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918403
|
|
RAMSINGBHAI DHIRABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Singvad
|
GJ-23-005-051-001/8980488
(Munavani)
|
1123005000NRG24061020230877991
|
06/10/2023
|
MANJULABEN
|
1123005WL055763
|
MANJULABEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918406
|
|
DAMOR MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-051-002/89748143
(Munavani)
|
1123005000NRG24061020230877981
|
06/10/2023
|
BARIA MANOJBHAI SURESHBHAI
|
1123005WL055762
|
BARIA MANOJBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918419
|
|
MANOJABHAI SURESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-077-004/998982480
(Sudiya)
|
1123005000NRG24061020230877910
|
06/10/2023
|
GONDIYA SHARMISTHABEN MAYRBHAI
|
1123005WL055760
|
GONDIYA SHARMISTHABEN MAYRBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990918411
|
|
GONDIYA SHARMISHTHABEN MAYURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
Singvad
|
GJ-23-005-077-006/998982463
(Sudiya)
|
1123005000NRG24061020230877924
|
06/10/2023
|
SOLANKI BODHIYABHAI SARDARBHAI
|
1123005WL055760
|
SOLANKI BODHIYABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990918405
|
|
NAYAK BHODUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-077-006/998982580
(Sudiya)
|
1123005000NRG24061020230877934
|
06/10/2023
|
HATHILA RAMILABEN MUALBHAI
|
1123005WL055760
|
HATHILA RAMILABEN MUALBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918410
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-006/998982640
(Sudiya)
|
1123005000NRG24061020230877941
|
06/10/2023
|
Samsubhai Kacharabhai
|
1123005WL055760
|
Samsubhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990918409
|
|
SAMSUBHAI KACHARABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13556
|
13556
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-041-001/8977890
(Machhelai)
|
1123005000NRG24061020230877955
|
06/10/2023
|
MAGANBHAI SURSINGBHAI
|
1123005WL055761
|
MAGANBHAI SURSINGBHAI
|
00114
|
GSCB0PDC001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918343
|
|
CHANDUBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-041-001/89818008
(Machhelai)
|
1123005000NRG24061020230877959
|
06/10/2023
|
VASANTABEN MAHESHBHAI PATEL
|
1123005WL055761
|
VASANTABEN MAHESHBHAI PATEL
|
00114
|
GSCB0PDC001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918394
|
|
PRAVINBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-041-001/89818081
(Machhelai)
|
1123005000NRG24061020230877961
|
06/10/2023
|
BARIA NILESHABHAI DALPAT
|
1123005WL055761
|
BARIA NILESHABHAI DALPAT
|
00114
|
GSCB0PDC001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918425
|
|
NILESHBHAI DALPATBHA
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-041-001/89818081
(Machhelai)
|
1123005000NRG24061020230877960
|
06/10/2023
|
DALPATBHAI CHATURBHAI
|
1123005WL055761
|
DALPATBHAI CHATURBHAI
|
00114
|
GSCB0PDC001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918344
|
|
DALPUT C BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-077-005/9989830367
(Sudiya)
|
1123005000NRG24061020230877899
|
06/10/2023
|
Makvana Pinkeshkumar Simabhai
|
1123005WL055758
|
Makvana Pinkeshkumar Simabhai
|
00415
|
SBIN0002667
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990918416
|
|
MAKAVANA PINKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-077-004/998982778
(Sudiya)
|
1123005000NRG24061020230877911
|
06/10/2023
|
GONDIA JAYENDRAKUMAR DALSINGBHAI
|
1123005WL055760
|
GONDIA JAYENDRAKUMAR DALSINGBHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918413
|
|
MR JAYENDRAKUMAR DALSINHBHAI GONDIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Singvad
|
GJ-23-005-077-004/998982778
(Sudiya)
|
1123005000NRG24061020230877912
|
06/10/2023
|
GONDIYA NIRUBEN JAYENDRABHAI
|
1123005WL055760
|
GONDIYA NIRUBEN JAYENDRABHAI
|
00415
|
SBIN0010992
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918414
|
|
MRS NIRUBEN JAYENDRABHAI GONDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
47
|
Singvad
|
GJ-23-005-077-004/998983204
(Sudiya)
|
1123005000NRG24061020230877921
|
06/10/2023
|
SUMITRABEN MUKESHBHAI GONDIYA
|
1123005WL055760
|
SUMITRABEN MUKESHBHAI GONDIYA
|
00415
|
SBIN0016051
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990918415
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-077-004/998983216
(Sudiya)
|
1123005000NRG24061020230877923
|
06/10/2023
|
AKSHAY MUKESHBHAI GONDIYA
|
1123005WL055760
|
AKSHAY MUKESHBHAI GONDIYA
|
00415
|
SBIN0016052
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918412
|
|
MR AKSHAY MUKESHBHAI GONDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-051-001/89748363
(Munavani)
|
1123005000NRG24061020230877979
|
06/10/2023
|
PALAS ARPITBHAI MANSINGBHAI
|
1123005WL055762
|
PALAS ARPITBHAI MANSINGBHAI
|
00415
|
SBIN0060323
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918417
|
|
PALAS ARPITBHAI MANS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-077-004/998983204
(Sudiya)
|
1123005000NRG24061020230877920
|
06/10/2023
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
1123005WL055760
|
BHAVIKKUMAR DALSINGBHAI GONDIYA
|
00415
|
SBIN0060363
|
512
|
512
|
Rejected
|
03/11/2023
|
|
6990918395
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
51
|
Singvad
|
GJ-23-005-051-001/89748385
(Munavani)
|
1123005000NRG24061020230877987
|
06/10/2023
|
MACHHAR KAVITABEN MUKESHBHAI
|
1123005WL055763
|
MACHHAR KAVITABEN MUKESHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918396
|
|
Machar Kavitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-051-001/89748386
(Munavani)
|
1123005000NRG24061020230877988
|
06/10/2023
|
MACHHAR HITESHBHAI BABUBHAI
|
1123005WL055763
|
MACHHAR HITESHBHAI BABUBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918398
|
|
Machhar Hiteshabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-051-001/89748386
(Munavani)
|
1123005000NRG24061020230877989
|
06/10/2023
|
MACHHAR MITTALBEN HITESHBHAI
|
1123005WL055763
|
MACHHAR MITTALBEN HITESHBHAI
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
03/11/2023
|
|
6990918397
|
|
Machhar Mitalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-005/9989830363
(Sudiya)
|
1123005000NRG24061020230877897
|
06/10/2023
|
Damor Nitaben Chaturbhai
|
1123005WL055758
|
Damor Nitaben Chaturbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990918399
|
|
Damor Nitaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-005/9989830365
(Sudiya)
|
1123005000NRG24061020230877898
|
06/10/2023
|
Hathila Rohitbhai Alpeshbhai
|
1123005WL055758
|
Hathila Rohitbhai Alpeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990918400
|
|
HATHILA ROHITBHAI ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Singvad
|
GJ-23-005-077-006/998982643
(Sudiya)
|
1123005000NRG24061020230877943
|
06/10/2023
|
Hathila Kiranbhai mukeshbhai
|
1123005WL055760
|
Hathila Kiranbhai mukeshbhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990918424
|
|
KIRANBHAI MUKESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-042-001/9869132
(Malekpur)
|
1123005000NRG24061020230877714
|
06/10/2023
|
CHAMPABEN
|
1123005WL055739
|
CHAMPABEN
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6990918379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Singvad
|
GJ-23-005-042-001/9869132
(Malekpur)
|
1123005000NRG24061020230877713
|
06/10/2023
|
KISHORI RAMESHBHAI BHALABHAI
|
1123005WL055739
|
KISHORI RAMESHBHAI BHALABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990918378
|
|
RAMESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-042-001/9869133
(Malekpur)
|
1123005000NRG24061020230877715
|
06/10/2023
|
KISHORI GAJIBEN RAJUBHAI
|
1123005WL055739
|
KISHORI GAJIBEN RAJUBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6990918365
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Singvad
|
GJ-23-005-042-001/9869134
(Malekpur)
|
1123005000NRG24061020230877716
|
06/10/2023
|
KISHORI PANKAJBHAI RAMANBHAI
|
1123005WL055739
|
KISHORI PANKAJBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6990918366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
Singvad
|
GJ-23-005-042-001/9869134
(Malekpur)
|
1123005000NRG24061020230877717
|
06/10/2023
|
KISHORI SANJAYBHAI RAMANBHAI
|
1123005WL055739
|
KISHORI SANJAYBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6990918367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Singvad
|
GJ-23-005-042-001/9869135
(Malekpur)
|
1123005000NRG24061020230877718
|
06/10/2023
|
KISHORI RAKESHBHAI RAMANBHAI
|
1123005WL055739
|
KISHORI RAKESHBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990918380
|
|
Kishori Rakeshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-042-001/9869136
(Malekpur)
|
1123005000NRG24061020230877720
|
06/10/2023
|
KISHORI JENTABEN RAKESHBHAI
|
1123005WL055739
|
KISHORI JENTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Rejected
|
03/11/2023
|
|
6990918369
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
Singvad
|
GJ-23-005-042-001/9869136
(Malekpur)
|
1123005000NRG24061020230877719
|
06/10/2023
|
KISHORI SUSHILABEN RAKESHBHAIBHAI
|
1123005WL055739
|
KISHORI SUSHILABEN RAKESHBHAIBHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
03/11/2023
|
|
6990918368
|
|
KISHORI SUSHILA RAKESHBHAI
|
ICICI BANK LTD(508534)
|
|
65
|
Singvad
|
GJ-23-005-042-001/9869137
(Malekpur)
|
1123005000NRG24061020230877721
|
06/10/2023
|
KISHORI JAVSHINGBHAI MOTIBHAI
|
1123005WL055739
|
KISHORI JAVSHINGBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990918381
|
|
KIRANSINH KANAJI BIHOLA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Singvad
|
GJ-23-005-042-001/9869137
(Malekpur)
|
1123005000NRG24061020230877722
|
06/10/2023
|
KISHORI VALKIBEN JOTIBHAI
|
1123005WL055739
|
KISHORI VALKIBEN JOTIBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918382
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
Singvad
|
GJ-23-005-042-001/9869138
(Malekpur)
|
1123005000NRG24061020230877723
|
06/10/2023
|
KISHORI VANITABEN JAVSHINGBHAI
|
1123005WL055739
|
KISHORI VANITABEN JAVSHINGBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Singvad
|
GJ-23-005-042-001/9869139
(Malekpur)
|
1123005000NRG24061020230877724
|
06/10/2023
|
KISHORI MITALBEN JAVSHINGBHAI
|
1123005WL055739
|
KISHORI MITALBEN JAVSHINGBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918384
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
Singvad
|
GJ-23-005-042-001/9869140
(Malekpur)
|
1123005000NRG24061020230877726
|
06/10/2023
|
KISHORI LALUBHAI MOTIBHAI
|
1123005WL055739
|
KISHORI LALUBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918372
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Singvad
|
GJ-23-005-042-001/9869140
(Malekpur)
|
1123005000NRG24061020230877725
|
06/10/2023
|
KISHORI SITALBEN JAVASHINGBHAI
|
1123005WL055739
|
KISHORI SITALBEN JAVASHINGBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918371
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Singvad
|
GJ-23-005-042-001/9869141
(Malekpur)
|
1123005000NRG24061020230877727
|
06/10/2023
|
KISHORI SUMITRABEN DINESHBHAI
|
1123005WL055739
|
KISHORI SUMITRABEN DINESHBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Rejected
|
03/11/2023
|
|
6990918370
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Singvad
|
GJ-23-005-042-001/9869142
(Malekpur)
|
1123005000NRG24061020230877728
|
06/10/2023
|
KISHORI KUPIBEN DINESHBHAI
|
1123005WL055739
|
KISHORI KUPIBEN DINESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918377
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Singvad
|
GJ-23-005-042-001/9869143
(Malekpur)
|
1123005000NRG24061020230877729
|
06/10/2023
|
KISHORI AJITBHAI BALUBHAI
|
1123005WL055739
|
KISHORI AJITBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918373
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Singvad
|
GJ-23-005-042-001/9869143
(Malekpur)
|
1123005000NRG24061020230877734
|
06/10/2023
|
KISHORI BABUBHAI BALUBHAI
|
1123005WL055740
|
KISHORI BABUBHAI BALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
04/11/2023
|
|
6990918336
|
|
BABUBHAI BALUBHAI KISHORI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Singvad
|
GJ-23-005-042-001/9869145
(Malekpur)
|
1123005000NRG24061020230877735
|
06/10/2023
|
KISHORI BHURSHINGBHAI FATABHAI
|
1123005WL055740
|
KISHORI BHURSHINGBHAI FATABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918374
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Singvad
|
GJ-23-005-042-001/9869145
(Malekpur)
|
1123005000NRG24061020230877730
|
06/10/2023
|
KISHORI SHOMABHAI BALUBHAI
|
1123005WL055739
|
KISHORI SHOMABHAI BALUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-042-001/9869147
(Malekpur)
|
1123005000NRG24061020230877736
|
06/10/2023
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
1123005WL055740
|
KISHORI GOVINDBHAI BHURSHINGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
Singvad
|
GJ-23-005-042-001/9869196
(Malekpur)
|
1123005000NRG24061020230877737
|
06/10/2023
|
KISHORI KANIBEN GAVABHAI
|
1123005WL055740
|
KISHORI KANIBEN GAVABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918337
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-042-001/9869197
(Malekpur)
|
1123005000NRG24061020230877738
|
06/10/2023
|
KISHORI AJITBHI BHALABHAI
|
1123005WL055740
|
KISHORI AJITBHI BHALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918354
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Singvad
|
GJ-23-005-042-001/9869198
(Malekpur)
|
1123005000NRG24061020230877731
|
06/10/2023
|
KISHORI PREMILABEN SHAMABHAI
|
1123005WL055739
|
KISHORI PREMILABEN SHAMABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
Singvad
|
GJ-23-005-042-001/9869198
(Malekpur)
|
1123005000NRG24061020230877739
|
06/10/2023
|
KISHORI SHOMABHAI SURSHINGBHAI
|
1123005WL055740
|
KISHORI SHOMABHAI SURSHINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Singvad
|
GJ-23-005-042-001/9869199
(Malekpur)
|
1123005000NRG24061020230877740
|
06/10/2023
|
KISHORI MANISHBHAI PAPUBHAI
|
1123005WL055740
|
KISHORI MANISHBHAI PAPUBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918358
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Singvad
|
GJ-23-005-042-001/9869199
(Malekpur)
|
1123005000NRG24061020230877732
|
06/10/2023
|
KISHORI SHURSHINGBHAI LUJABHAI
|
1123005WL055739
|
KISHORI SHURSHINGBHAI LUJABHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918357
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Singvad
|
GJ-23-005-042-001/9869201
(Malekpur)
|
1123005000NRG24061020230877741
|
06/10/2023
|
KISHORI SURTABEN BHURSHIGBHAI
|
1123005WL055740
|
KISHORI SURTABEN BHURSHIGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Singvad
|
GJ-23-005-042-001/9869202
(Malekpur)
|
1123005000NRG24061020230877742
|
06/10/2023
|
KISHORI SILESHBHAI
|
1123005WL055740
|
KISHORI SILESHBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918360
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Singvad
|
GJ-23-005-042-001/9869203
(Malekpur)
|
1123005000NRG24061020230877743
|
06/10/2023
|
KISHORI ARVINDBHAI
|
1123005WL055740
|
KISHORI ARVINDBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918361
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Singvad
|
GJ-23-005-042-001/9869203
(Malekpur)
|
1123005000NRG24061020230877733
|
06/10/2023
|
KISHORI DHANUDHIBEN MAGANBHAI
|
1123005WL055739
|
KISHORI DHANUDHIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918362
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Singvad
|
GJ-23-005-042-001/9869204
(Malekpur)
|
1123005000NRG24061020230877744
|
06/10/2023
|
KISHORI KNIBEN
|
1123005WL055740
|
KISHORI KNIBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
03/11/2023
|
|
6990918363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Singvad
|
GJ-23-005-042-001/9869205
(Malekpur)
|
1123005000NRG24061020230877745
|
06/10/2023
|
MAKVANA VILASHA
|
1123005WL055740
|
MAKVANA VILASHA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Rejected
|
03/11/2023
|
|
6990918364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Singvad
|
GJ-23-005-051-001/89748303
(Munavani)
|
1123005000NRG24061020230877976
|
06/10/2023
|
CHAUHAN SURESHBHAI KALABHAI
|
1123005WL055762
|
CHAUHAN SURESHBHAI KALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918386
|
|
SURESH KALA CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
Singvad
|
GJ-23-005-051-001/89748323
(Munavani)
|
1123005000NRG24061020230877977
|
06/10/2023
|
CHAUHAN KAMLABEN DIPAKBHAI
|
1123005WL055762
|
CHAUHAN KAMLABEN DIPAKBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
04/11/2023
|
|
6990918340
|
|
CHAUHAN KAMLABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
Singvad
|
GJ-23-005-051-002/8966498
(Munavani)
|
1123005000NRG24061020230877980
|
06/10/2023
|
NARVATBHAI NAYKABHAI BARIA
|
1123005WL055762
|
NARVATBHAI NAYKABHAI BARIA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6990918347
|
|
BARIYA NARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
Singvad
|
GJ-23-005-077-005/9989830279
(Sudiya)
|
1123005000NRG24061020230877896
|
06/10/2023
|
HATHILA MANISHBHAI BIJALBHAI
|
1123005WL055758
|
HATHILA MANISHBHAI BIJALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990918335
|
|
HATHILA JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
94
|
Singvad
|
GJ-23-005-077-006/998982558
(Sudiya)
|
1123005000NRG24061020230877927
|
06/10/2023
|
KATARA PRIYANKABEN BADIYABHAI
|
1123005WL055760
|
KATARA PRIYANKABEN BADIYABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918348
|
|
KATARA PRIYANKABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Singvad
|
GJ-23-005-077-006/998982559
(Sudiya)
|
1123005000NRG24061020230877928
|
06/10/2023
|
DAMOR MINESHBHAI MATHURBHAI
|
1123005WL055760
|
DAMOR MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990918349
|
|
Damor Mineshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-006/998982563
(Sudiya)
|
1123005000NRG24061020230877929
|
06/10/2023
|
HATHILA RAMESHBHAI GORDHANBHAI
|
1123005WL055760
|
HATHILA RAMESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
04/11/2023
|
|
6990918352
|
|
HATHILA RAMESHBHAI GORADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
Singvad
|
GJ-23-005-077-006/998982573
(Sudiya)
|
1123005000NRG24061020230877930
|
06/10/2023
|
HATHILA KALPESHBHAI DHULABHAI
|
1123005WL055760
|
HATHILA KALPESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918338
|
|
Hathila Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-006/998982576
(Sudiya)
|
1123005000NRG24061020230877931
|
06/10/2023
|
DAMOR KALPESHBHAI MASULBHAI
|
1123005WL055760
|
DAMOR KALPESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918350
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG24061020230877932
|
06/10/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL055760
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918351
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Singvad
|
GJ-23-005-077-006/998982579
(Sudiya)
|
1123005000NRG24061020230877933
|
06/10/2023
|
HATHILA PINTUBHAI NATUBHAI
|
1123005WL055760
|
HATHILA PINTUBHAI NATUBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918339
|
|
PINTUBHAI NATUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Singvad
|
GJ-23-005-077-006/998982590
(Sudiya)
|
1123005000NRG24061020230877935
|
06/10/2023
|
BARIYA JEMINABEN DILIPBHAI
|
1123005WL055760
|
BARIYA JEMINABEN DILIPBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918353
|
|
BARIYA JEMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Singvad
|
GJ-23-005-077-006/998982642
(Sudiya)
|
1123005000NRG24061020230877942
|
06/10/2023
|
Hathila Rajubhai
|
1123005WL055760
|
Hathila Rajubhai
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
03/11/2023
|
|
6990918385
|
|
Hathila Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39235
|
39235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88869
|
88869
|
|
|
|
|
|
|
|