|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-077-008/9998984001
(Sudiya)
|
1123005000NRG24200120241191889
|
20/01/2024
|
Baria Gitaben
|
1123005WL083929
|
Baria Gitaben
|
00032
|
UTIB0002384
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153270
|
|
BARIA GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-003/8974518
(Bhilpaniya)
|
1123005000NRG24160120241181255
|
20/01/2024
|
Baria Gangaben Rayjibhai
|
1123005WL082833
|
Baria Gangaben Rayjibhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153062
|
|
BARIA GANGABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-007-003/8976499
(Bhilpaniya)
|
1123005000NRG24160120241181256
|
20/01/2024
|
CHAUHAN BABUBHAI RUPABHAI
|
1123005WL082833
|
CHAUHAN BABUBHAI RUPABHAI
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153038
|
|
CHAUHAN BABUBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-007-003/8976500
(Bhilpaniya)
|
1123005000NRG24160120241181257
|
20/01/2024
|
Chauhan Manjulaben Jayeshbhai
|
1123005WL082833
|
Chauhan Manjulaben Jayeshbhai
|
00045
|
BARB0BANDIB
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153058
|
|
CHAUHAN MANJULABEN JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-007-003/8976525
(Bhilpaniya)
|
1123005000NRG24200120241191523
|
20/01/2024
|
Chauhan Pravinkumar Shankarbhai
|
1123005WL083904
|
Chauhan Pravinkumar Shankarbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153070
|
|
CHAUHAN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-003/8978956
(Bhilpaniya)
|
1123005000NRG24200120241191524
|
20/01/2024
|
Chahan Dhirajsinh Narpatsinh
|
1123005WL083904
|
Chahan Dhirajsinh Narpatsinh
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153035
|
|
CHAUHAN DHIRAJSINH NARPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-007-003/8978957
(Bhilpaniya)
|
1123005000NRG24200120241191525
|
20/01/2024
|
Chauhan Sumitraben
|
1123005WL083904
|
Chauhan Sumitraben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153037
|
|
CHAUHAN SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-007-003/89811856
(Bhilpaniya)
|
1123005000NRG24160120241181266
|
20/01/2024
|
Chauhan Nitinkumar Rayajibhai
|
1123005WL082833
|
Chauhan Nitinkumar Rayajibhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153056
|
|
CHAUHAN NITINKUMAR RAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-041-004/8978150
(Machhelai)
|
1123005000NRG24200120241191927
|
20/01/2024
|
Bharavad charag kunar
|
1123005WL083931
|
Bharavad charag kunar
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153055
|
|
CHIRAGKUMAR MF G BAB
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-041-004/8978154
(Machhelai)
|
1123005000NRG24200120241191929
|
20/01/2024
|
Bharvad Radhika ben
|
1123005WL083931
|
Bharvad Radhika ben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153039
|
|
MS BHARVAD RADHIKABEN SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Singvad
|
GJ-23-005-041-004/8978155
(Machhelai)
|
1123005000NRG24200120241191930
|
20/01/2024
|
Bharvad Parulben Uttamkumar
|
1123005WL083931
|
Bharvad Parulben Uttamkumar
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153040
|
|
BHARVAD PARULLBEN UTTAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-041-004/8978157
(Machhelai)
|
1123005000NRG24200120241191931
|
20/01/2024
|
Baravad Kalpeshkumar Mansukhbhai
|
1123005WL083931
|
Baravad Kalpeshkumar Mansukhbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153074
|
|
BARAVAD KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-004/98818140
(Machhelai)
|
1123005000NRG24200120241191943
|
20/01/2024
|
RAMILABEN BHARTBHAI
|
1123005WL083931
|
RAMILABEN BHARTBHAI
|
00045
|
BARB0BANDIB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151153024
|
|
BHARVAD RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-041-004/98818141
(Machhelai)
|
1123005000NRG24200120241191944
|
20/01/2024
|
HARILAL UKARBHAI BHARVAD
|
1123005WL083931
|
HARILAL UKARBHAI BHARVAD
|
00045
|
BARB0BANDIB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151153047
|
|
Mr. HARILAL UKARBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-041-004/98818142
(Machhelai)
|
1123005000NRG24200120241191945
|
20/01/2024
|
MAHENDRABHAI HIRABHAI
|
1123005WL083931
|
MAHENDRABHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151153036
|
|
Mr. MAHENDRAKUMAR HIRABHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-041-004/988181568
(Machhelai)
|
1123005000NRG24200120241191946
|
20/01/2024
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
1123005WL083931
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
00045
|
BARB0BANDIB
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151153068
|
|
BHARAVAD CHARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-081-004/1932541-A
(Vaghnala)
|
1123005000NRG24200120241190556
|
20/01/2024
|
DAMOR SURTABEN
|
1123005WL083818
|
DAMOR SURTABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153048
|
|
Damor Surataben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-081-004/1932802
(Vaghnala)
|
1123005000NRG24200120241190558
|
20/01/2024
|
DAMOR MANABHAI CHATURBHAI
|
1123005WL083818
|
DAMOR MANABHAI CHATURBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153072
|
|
MANABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-081-004/1932820
(Vaghnala)
|
1123005000NRG24200120241190559
|
20/01/2024
|
MUNIYA AMARABHAI KALUBHAI
|
1123005WL083818
|
MUNIYA AMARABHAI KALUBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153057
|
|
Munia Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-081-004/1932820-A
(Vaghnala)
|
1123005000NRG24200120241190560
|
20/01/2024
|
MUNIYA SACHINBHAI
|
1123005WL083818
|
MUNIYA SACHINBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153075
|
|
Muniya Sachinkumar Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-081-004/1932823
(Vaghnala)
|
1123005000NRG24200120241190561
|
20/01/2024
|
muniya balvatbhai burabhai
|
1123005WL083818
|
muniya balvatbhai burabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153069
|
|
Mr. . BALVNTBHAI BHURABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
Singvad
|
GJ-23-005-081-004/1932825-A
(Vaghnala)
|
1123005000NRG24200120241190562
|
20/01/2024
|
MUNIYA AJITBHAI
|
1123005WL083818
|
MUNIYA AJITBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153065
|
|
AJITBHAI MFG GANPTBH
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-081-004/1932826-B
(Vaghnala)
|
1123005000NRG24200120241190563
|
20/01/2024
|
muniya arvindbhai
|
1123005WL083818
|
muniya arvindbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153061
|
|
Muniya Arvindbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-081-004/1932827-C
(Vaghnala)
|
1123005000NRG24200120241190565
|
20/01/2024
|
MUNIYA DILIPBHAI
|
1123005WL083818
|
MUNIYA DILIPBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153066
|
|
Muniya Dilipbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-081-004/1932834
(Vaghnala)
|
1123005000NRG24200120241192065
|
20/01/2024
|
BARIA BHOPATBHAI
|
1123005WL083940
|
BARIA BHOPATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153073
|
|
BHOPATSHINH HIRABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-081-004/1932835
(Vaghnala)
|
1123005000NRG24200120241192066
|
20/01/2024
|
baria kamlaben
|
1123005WL083940
|
baria kamlaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153050
|
|
KAMLABEN
|
ICICI BANK LTD(508534)
|
|
27
|
Singvad
|
GJ-23-005-081-004/1932835-A
(Vaghnala)
|
1123005000NRG24200120241192067
|
20/01/2024
|
baria ashaben
|
1123005WL083940
|
baria ashaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153051
|
|
Baria Ashaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-081-004/1932838
(Vaghnala)
|
1123005000NRG24200120241192068
|
20/01/2024
|
JAGDISHBHAI
|
1123005WL083940
|
JAGDISHBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153060
|
|
JAYDIP MFG MAGNBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-081-004/1932874-C
(Vaghnala)
|
1123005000NRG24200120241190570
|
20/01/2024
|
BARIA RUKHIBEN
|
1123005WL083819
|
BARIA RUKHIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153059
|
|
Baria Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-081-004/1932926
(Vaghnala)
|
1123005000NRG24200120241190572
|
20/01/2024
|
baria khusaliben jasvatbhai
|
1123005WL083819
|
baria khusaliben jasvatbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153064
|
|
BARIA KHUSHALIBEN PR
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-081-004/8964111
(Vaghnala)
|
1123005000NRG24200120241190574
|
20/01/2024
|
BARIA ARVINDBHAI
|
1123005WL083819
|
BARIA ARVINDBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153052
|
|
MASTER ARVINDBHAI BHUPATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Singvad
|
GJ-23-005-081-004/8970753-A
(Vaghnala)
|
1123005000NRG24200120241190578
|
20/01/2024
|
BARIA BALUBHAI
|
1123005WL083821
|
BARIA BALUBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153042
|
|
Baria Balubhai Svarupsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-081-004/8971569
(Vaghnala)
|
1123005000NRG24200120241190579
|
20/01/2024
|
muniya ganpatbhai dhirabhai
|
1123005WL083821
|
muniya ganpatbhai dhirabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153067
|
|
GANAPATBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-081-004/8971572
(Vaghnala)
|
1123005000NRG24200120241190580
|
20/01/2024
|
NANDABEN
|
1123005WL083821
|
NANDABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153041
|
|
Mrs. NANDABEN LAKHMANSINH PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
Singvad
|
GJ-23-005-081-004/8976166
(Vaghnala)
|
1123005000NRG24200120241190582
|
20/01/2024
|
SHANTABEN TAKHATSINH
|
1123005WL083821
|
SHANTABEN TAKHATSINH
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153053
|
|
PATEL SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Singvad
|
GJ-23-005-081-004/89791984-B
(Vaghnala)
|
1123005000NRG24200120241190584
|
20/01/2024
|
BARIA MANGUBEN
|
1123005WL083821
|
BARIA MANGUBEN
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151153063
|
A/c Blocked or Frozen
|
|
|
|
37
|
Singvad
|
GJ-23-005-081-004/89792006
(Vaghnala)
|
1123005000NRG24200120241190586
|
20/01/2024
|
BARIA BHIMSHING
|
1123005WL083821
|
BARIA BHIMSHING
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153043
|
|
Baria Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-081-004/89792018-A
(Vaghnala)
|
1123005000NRG24200120241190588
|
20/01/2024
|
BARIA PARVATIBEN
|
1123005WL083821
|
BARIA PARVATIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153071
|
|
PARVTIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-081-004/89792028
(Vaghnala)
|
1123005000NRG24200120241190589
|
20/01/2024
|
MAHESHBHAI NARVATBHAI PAGI
|
1123005WL083821
|
MAHESHBHAI NARVATBHAI PAGI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153046
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
Singvad
|
GJ-23-005-081-004/89792031-A
(Vaghnala)
|
1123005000NRG24200120241190590
|
20/01/2024
|
BARIA SANTOSHIBEN
|
1123005WL083821
|
BARIA SANTOSHIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153054
|
|
Baria Santoshiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-081-004/89794545
(Vaghnala)
|
1123005000NRG24200120241190591
|
20/01/2024
|
baria manjulaben
|
1123005WL083821
|
baria manjulaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153044
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-081-004/8979501
(Vaghnala)
|
1123005000NRG24200120241190592
|
20/01/2024
|
patel madhubhai
|
1123005WL083821
|
patel madhubhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153049
|
|
Ms. MADHUBHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
43
|
Singvad
|
GJ-23-005-081-004/8979945
(Vaghnala)
|
1123005000NRG24200120241190593
|
20/01/2024
|
baria savringaben
|
1123005WL083821
|
baria savringaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153045
|
|
Baria Savringaben Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72642
|
72642
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG24200120241191310
|
20/01/2024
|
BARIA SAKARIBEN SANABHAI
|
1123005WL083884
|
BARIA SAKARIBEN SANABHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153258
|
|
SHAKARIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-018-001/89791985
(Dhamanbari)
|
1123005000NRG24200120241190815
|
20/01/2024
|
PARMAR ARJUNBHAI MAGANBHAI
|
1123005WL083845
|
PARMAR ARJUNBHAI MAGANBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153092
|
|
ARJUNBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-018-001/89792073
(Dhamanbari)
|
1123005000NRG24200120241191312
|
20/01/2024
|
Baria Vinaben Manaharbhai
|
1123005WL083884
|
Baria Vinaben Manaharbhai
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153257
|
|
VINABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-018-001/897950450
(Dhamanbari)
|
1123005000NRG24200120241190825
|
20/01/2024
|
PARMAR SHIVARAJKUMAR ARJUNBHAI
|
1123005WL083845
|
PARMAR SHIVARAJKUMAR ARJUNBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153028
|
|
PARMARSHIVRAJKUMARAR
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-018-002/8979179
(Dhamanbari)
|
1123005000NRG24200120241191316
|
20/01/2024
|
BARIA DINESHBHAI RAMESHBHAI
|
1123005WL083884
|
BARIA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153261
|
|
DINESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-018-002/897950429
(Dhamanbari)
|
1123005000NRG24200120241190735
|
20/01/2024
|
BABHOR PRABINBHAI RAMANBHAI
|
1123005WL083838
|
BABHOR PRABINBHAI RAMANBHAI
|
00045
|
BARB0DASADO
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153266
|
|
BHABHOR PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-018-002/897950500
(Dhamanbari)
|
1123005000NRG24200120241190752
|
20/01/2024
|
DAMOR NARESHBHAI GULABHAI
|
1123005WL083838
|
DAMOR NARESHBHAI GULABHAI
|
00045
|
BARB0DASADO
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153264
|
|
DAMOR NARESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-067-001/8973684
(Pipaliya)
|
1123005000NRG24200120241192092
|
20/01/2024
|
USHABEN VINODBHAI
|
1123005WL083947
|
USHABEN VINODBHAI
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153265
|
|
PARMAR USHABEN VINOD
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-067-002/8973878
(Pipaliya)
|
1123005000NRG24200120241192093
|
20/01/2024
|
ARVINDBHAI MANGA
|
1123005WL083947
|
ARVINDBHAI MANGA
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153268
|
|
PARMAR ARVINDBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Singvad
|
GJ-23-005-067-003/8972431
(Pipaliya)
|
1123005000NRG24200120241192094
|
20/01/2024
|
SUREKHABEN JAYESHBHAI
|
1123005WL083947
|
SUREKHABEN JAYESHBHAI
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153263
|
|
HARIJAN SUREKHABEN J
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-067-003/8973776
(Pipaliya)
|
1123005000NRG24200120241192096
|
20/01/2024
|
ALKESHBHAI MANUBHAI
|
1123005WL083947
|
ALKESHBHAI MANUBHAI
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153267
|
|
PARMAR ALKESHKUMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Singvad
|
GJ-23-005-081-004/1932828-A
(Vaghnala)
|
1123005000NRG24200120241192062
|
20/01/2024
|
MUNIYA ASVINBHAI SANABHAI
|
1123005WL083940
|
MUNIYA ASVINBHAI SANABHAI
|
00045
|
BARB0DASADO
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153259
|
|
Muniya Ashvinkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-081-004/1932830-B
(Vaghnala)
|
1123005000NRG24200120241192063
|
20/01/2024
|
ANJUBEN GOVINDBHAI
|
1123005WL083940
|
ANJUBEN GOVINDBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153255
|
|
Damor Anjuben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-081-004/19436101
(Vaghnala)
|
1123005000NRG24200120241190573
|
20/01/2024
|
baria urmilaben
|
1123005WL083819
|
baria urmilaben
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153260
|
|
URMILABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-081-004/89791991
(Vaghnala)
|
1123005000NRG24200120241190585
|
20/01/2024
|
BARIA NATVARBHAI
|
1123005WL083821
|
BARIA NATVARBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151153034
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28914
|
28914
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-007-003/8974114
(Bhilpaniya)
|
1123005000NRG24160120241181254
|
20/01/2024
|
SAVITABEN
|
1123005WL082833
|
SAVITABEN
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153094
|
|
CHAUHAN SAVITABEN VIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Singvad
|
GJ-23-005-007-003/8976522
(Bhilpaniya)
|
1123005000NRG24200120241191522
|
20/01/2024
|
Chauhan Narvatsinh
|
1123005WL083904
|
Chauhan Narvatsinh
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153077
|
|
CHAUHAN NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-007-003/89801151
(Bhilpaniya)
|
1123005000NRG24200120241191526
|
20/01/2024
|
Chauhan Sardarbhai Chothabhai
|
1123005WL083904
|
Chauhan Sardarbhai Chothabhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153085
|
|
CHAUHAN SARDARBHAI C
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-007-003/89811856
(Bhilpaniya)
|
1123005000NRG24160120241181267
|
20/01/2024
|
Chauhan Hinaben Nitinkumar
|
1123005WL082833
|
Chauhan Hinaben Nitinkumar
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153083
|
|
CHAUHAN HINABEN NITINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-007-003/89811859
(Bhilpaniya)
|
1123005000NRG24160120241181268
|
20/01/2024
|
Chauhan Ratansinh Narvatsinh
|
1123005WL082833
|
Chauhan Ratansinh Narvatsinh
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153082
|
|
CHAUHAN RATANSINH NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Singvad
|
GJ-23-005-007-003/898124369
(Bhilpaniya)
|
1123005000NRG24160120241181270
|
20/01/2024
|
Chauhan Kirankumar Kamalsinh
|
1123005WL082833
|
Chauhan Kirankumar Kamalsinh
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153081
|
|
CHAUHAN KIRANAKUMAR KAMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Singvad
|
GJ-23-005-007-003/8981489
(Bhilpaniya)
|
1123005000NRG24160120241181271
|
20/01/2024
|
Chauhan Vipulkumar Kamalsinh
|
1123005WL082833
|
Chauhan Vipulkumar Kamalsinh
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153080
|
|
CHAUHAN VIPULKUMAR KAMALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Singvad
|
GJ-23-005-041-004/8978158
(Machhelai)
|
1123005000NRG24200120241191932
|
20/01/2024
|
Chauhan Mehulkumar Naarsinh
|
1123005WL083931
|
Chauhan Mehulkumar Naarsinh
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153079
|
|
MEHULBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-051-001/89748209
(Munavani)
|
1123005000NRG24200120241191810
|
20/01/2024
|
BARIYA BALVANTBHAI VAJABHAI
|
1123005WL083924
|
BARIYA BALVANTBHAI VAJABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153084
|
|
BARIA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-077-006/8967299
(Sudiya)
|
1123005000NRG24200120241191858
|
20/01/2024
|
KISHORI NAHTABHAI MHIMABHAI
|
1123005WL083927
|
KISHORI NAHTABHAI MHIMABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153076
|
|
KISHORI NAHATABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17878
|
17878
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-077-008/9998983700
(Sudiya)
|
1123005000NRG24200120241191884
|
20/01/2024
|
ravindrbhai
|
1123005WL083929
|
ravindrbhai
|
00045
|
BARB0INDMAK
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153027
|
|
BARIA RAVINDRABHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
70
|
Singvad
|
GJ-23-005-067-003/898524
(Pipaliya)
|
1123005000NRG24200120241192097
|
20/01/2024
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
1123005WL083947
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
00045
|
BARB0LIMKHE
|
3072
|
3072
|
Processed
|
26/03/2024
|
|
2151153025
|
|
JITESNDRAKUMAR SURESHBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
71
|
Singvad
|
GJ-23-005-077-008/9998984393
(Sudiya)
|
1123005000NRG24200120241191911
|
20/01/2024
|
Rameshbhai Kalubhai Baria
|
1123005WL083929
|
Rameshbhai Kalubhai Baria
|
00045
|
BARB0LIMKHE
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153023
|
|
RAMESHBHAI KALUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Singvad
|
GJ-23-005-081-004/1932865
(Vaghnala)
|
1123005000NRG24200120241190569
|
20/01/2024
|
BARIA BIPANBHAI
|
1123005WL083819
|
BARIA BIPANBHAI
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153026
|
|
Baria Bipinkumar Jashvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
73
|
Singvad
|
GJ-23-005-051-001/8969330
(Munavani)
|
1123005000NRG24200120241191803
|
20/01/2024
|
CHAUHAN RAJUBHAI LIMBABHAI
|
1123005WL083924
|
CHAUHAN RAJUBHAI LIMBABHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153030
|
|
RAJUBHAI LIMBABHAI C
|
BANK OF BARODA(606985)
|
|
74
|
Singvad
|
GJ-23-005-065-001/8978303
(Patangadi)
|
1123005000NRG24200120241192057
|
20/01/2024
|
BARIA JASHODABEN DINESHBHAI
|
1123005WL083939
|
BARIA JASHODABEN DINESHBHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151153031
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Singvad
|
GJ-23-005-065-001/8978326
(Patangadi)
|
1123005000NRG24200120241192058
|
20/01/2024
|
BARIA HITENDRAKUMAR KALYANSINH
|
1123005WL083939
|
BARIA HITENDRAKUMAR KALYANSINH
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151153029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
76
|
Singvad
|
GJ-23-005-018-001/1946014
(Dhamanbari)
|
1123005000NRG24200120241190811
|
20/01/2024
|
DINESBHAI
|
1123005WL083845
|
DINESBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-018-001/89792041
(Dhamanbari)
|
1123005000NRG24200120241190816
|
20/01/2024
|
Chauhan nandaben Sunilbhai
|
1123005WL083845
|
Chauhan nandaben Sunilbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153108
|
|
CHAUHAN NANDABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
Singvad
|
GJ-23-005-018-001/8979230
(Dhamanbari)
|
1123005000NRG24200120241190817
|
20/01/2024
|
Ad Rinalben Balvantbhai
|
1123005WL083845
|
Ad Rinalben Balvantbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Singvad
|
GJ-23-005-018-001/8979295
(Dhamanbari)
|
1123005000NRG24200120241190820
|
20/01/2024
|
AAD RAMESHBHAI RAYLABHAI
|
1123005WL083845
|
AAD RAMESHBHAI RAYLABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
Singvad
|
GJ-23-005-018-001/8979363
(Dhamanbari)
|
1123005000NRG24200120241190822
|
20/01/2024
|
MAGNBHAI VECHATBAI
|
1123005WL083845
|
MAGNBHAI VECHATBAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153098
|
|
Mr. MAGANBHAI VACHATBHAI PARMER
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
81
|
Singvad
|
GJ-23-005-018-001/89794014
(Dhamanbari)
|
1123005018NRG24200120241191672
|
20/01/2024
|
Katara Vimalaben M
|
1123005018WL083915
|
Katara Vimalaben M
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153097
|
|
KATARA VIMALABEN MOH
|
BANK OF BARODA(606985)
|
|
82
|
Singvad
|
GJ-23-005-018-001/897950418
(Dhamanbari)
|
1123005000NRG24200120241190823
|
20/01/2024
|
AD KAMALABEN RAMESHBHAI
|
1123005WL083845
|
AD KAMALABEN RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153105
|
|
AD KAMALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Singvad
|
GJ-23-005-018-001/897950471
(Dhamanbari)
|
1123005000NRG24200120241190827
|
20/01/2024
|
PARMAR DALABHAI HIRABHAi
|
1123005WL083845
|
PARMAR DALABHAI HIRABHAi
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153100
|
|
DALABHIA HIRABHAI PARAMAR
|
ICICI BANK LTD(508534)
|
|
84
|
Singvad
|
GJ-23-005-018-001/897950480
(Dhamanbari)
|
1123005000NRG24200120241190829
|
20/01/2024
|
AAD PANKAJBHAI ARVINDBHAI
|
1123005WL083845
|
AAD PANKAJBHAI ARVINDBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153091
|
|
AAD PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
85
|
Singvad
|
GJ-23-005-018-001/897950481
(Dhamanbari)
|
1123005000NRG24200120241190830
|
20/01/2024
|
AD VINIBHAI RAMANBHAI
|
1123005WL083845
|
AD VINIBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153095
|
|
AD VINUBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-018-001/897950482
(Dhamanbari)
|
1123005000NRG24200120241190831
|
20/01/2024
|
AD DINESHBHAI LALSINGBHAI
|
1123005WL083845
|
AD DINESHBHAI LALSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153107
|
|
DINESHABHAI LALSINGB
|
BANK OF BARODA(606985)
|
|
87
|
Singvad
|
GJ-23-005-018-001/897950483
(Dhamanbari)
|
1123005000NRG24200120241190832
|
20/01/2024
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
1123005WL083845
|
CHAUHAN SUNILKUMAR RAMESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153109
|
|
CHAUHAN SUNILKUMAR R
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-018-001/972676
(Dhamanbari)
|
1123005000NRG24200120241190833
|
20/01/2024
|
D MANJULABEN
|
1123005WL083845
|
D MANJULABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Singvad
|
GJ-23-005-018-002/897950415
(Dhamanbari)
|
1123005000NRG24200120241190734
|
20/01/2024
|
Damor Prakashbhai Rayjibhai
|
1123005WL083838
|
Damor Prakashbhai Rayjibhai
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153256
|
|
PRAKASHBHAI RAYJIBHA
|
BANK OF BARODA(606985)
|
|
90
|
Singvad
|
GJ-23-005-018-002/897950453
(Dhamanbari)
|
1123005000NRG24200120241190738
|
20/01/2024
|
BARIA PINTUBHAI KALABHAi
|
1123005WL083838
|
BARIA PINTUBHAI KALABHAi
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153110
|
|
BARIA PINTUBHAI
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-018-002/897950482
(Dhamanbari)
|
1123005000NRG24200120241190741
|
20/01/2024
|
DAMOR GOVINDBHAI HIRABHAI
|
1123005WL083838
|
DAMOR GOVINDBHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153102
|
|
GOVINDKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
92
|
Singvad
|
GJ-23-005-018-002/897950497
(Dhamanbari)
|
1123005000NRG24200120241190749
|
20/01/2024
|
DAMOR SUMITRABEN NATHABHAI
|
1123005WL083838
|
DAMOR SUMITRABEN NATHABHAI
|
00045
|
BARB0RANDHI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153093
|
|
Damor Sumitraben Nathabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-067-001/897272531
(Pipaliya)
|
1123005000NRG24200120241192091
|
20/01/2024
|
DIPAKKUMAR JASVANTSINH
|
1123005WL083947
|
DIPAKKUMAR JASVANTSINH
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153101
|
|
BARIA DIPAKKUMAR JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Singvad
|
GJ-23-005-067-003/897272638
(Pipaliya)
|
1123005000NRG24200120241192095
|
20/01/2024
|
parmar sangitaben rajubhai
|
1123005WL083947
|
parmar sangitaben rajubhai
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153111
|
|
PARMAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-067-003/898526
(Pipaliya)
|
1123005000NRG24200120241192099
|
20/01/2024
|
JAGRUTIBEN SAKRAMBHAI PARMAR
|
1123005WL083947
|
JAGRUTIBEN SAKRAMBHAI PARMAR
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153099
|
|
JAGRUTIBEN SAKRAMBHA
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-067-003/9874489
(Pipaliya)
|
1123005000NRG24200120241192100
|
20/01/2024
|
SANKETBHAI SANJAYBHAI
|
1123005WL083947
|
SANKETBHAI SANJAYBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153103
|
|
Parmar Sanketkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-003/1934761
(Sudiya)
|
1123005000NRG24200120241191988
|
20/01/2024
|
DINDOD RAMESHBHAI KALUBHAI
|
1123005WL083936
|
DINDOD RAMESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153104
|
|
Dindor Rameshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42292
|
42292
|
|
|
|
|
|
|
|
|
98
|
Singvad
|
GJ-23-005-018-001/565620
(Dhamanbari)
|
1123005000NRG24200120241190812
|
20/01/2024
|
AD KALPESHBHAI BHAVABHAI
|
1123005WL083845
|
AD KALPESHBHAI BHAVABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153088
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Singvad
|
GJ-23-005-018-001/8976845
(Dhamanbari)
|
1123005000NRG24200120241190814
|
20/01/2024
|
AD PARVATBHAI NANABHAI
|
1123005WL083845
|
AD PARVATBHAI NANABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153089
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Singvad
|
GJ-23-005-077-004/998983215
(Sudiya)
|
1123005000NRG24200120241191868
|
20/01/2024
|
Sangada Nareshbhai Devjibhai
|
1123005WL083928
|
Sangada Nareshbhai Devjibhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153087
|
|
Mr. NARESHBHAI DEVJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
101
|
Singvad
|
GJ-23-005-018-001/1932884
(Dhamanbari)
|
1123005018NRG24200120241191669
|
20/01/2024
|
CHIUVAN DITABHAI LIMBABHAI
|
1123005018WL083915
|
CHIUVAN DITABHAI LIMBABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153198
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
Singvad
|
GJ-23-005-018-001/652081
(Dhamanbari)
|
1123005000NRG24200120241191309
|
20/01/2024
|
Baria Bhavanaben Dineshbhai
|
1123005WL083884
|
Baria Bhavanaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153203
|
|
BARIA BHAVANABEN DIN
|
BANK OF BARODA(606985)
|
|
103
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG24200120241191311
|
20/01/2024
|
Baria Nareshbhai Rameshbhai
|
1123005WL083884
|
Baria Nareshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153206
|
|
BARIA NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
Singvad
|
GJ-23-005-018-001/89792074
(Dhamanbari)
|
1123005000NRG24200120241191313
|
20/01/2024
|
Baria Shanabhai Saburbhai
|
1123005WL083884
|
Baria Shanabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153205
|
|
SHANABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
105
|
Singvad
|
GJ-23-005-018-001/897950473
(Dhamanbari)
|
1123005000NRG24200120241190828
|
20/01/2024
|
PARMAR DHANIBEN MAGANBHAI
|
1123005WL083845
|
PARMAR DHANIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153201
|
|
Dhaniben
|
ICICI BANK LTD(508534)
|
|
106
|
Singvad
|
GJ-23-005-018-002/8979175
(Dhamanbari)
|
1123005000NRG24200120241191315
|
20/01/2024
|
Baria Kokilaben Rameshbhai
|
1123005WL083884
|
Baria Kokilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153207
|
|
KOKILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Singvad
|
GJ-23-005-018-002/8979183
(Dhamanbari)
|
1123005000NRG24200120241191317
|
20/01/2024
|
Baria Rameshbhai Saburbhai
|
1123005WL083884
|
Baria Rameshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153204
|
|
BARIA RAMESHBHAI SAB
|
BANK OF BARODA(606985)
|
|
108
|
Singvad
|
GJ-23-005-018-002/897950357
(Dhamanbari)
|
1123005000NRG24200120241190733
|
20/01/2024
|
DAMOR ARVINDBHAI DINESHBHAI
|
1123005WL083838
|
DAMOR ARVINDBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153202
|
|
DAMOR ARVINDBHAI DIN
|
BANK OF BARODA(606985)
|
|
109
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG24200120241191802
|
20/01/2024
|
SANGITA RAKESH CHAUHAN
|
1123005WL083924
|
SANGITA RAKESH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153186
|
|
SANGITA RAKESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG24200120241191801
|
20/01/2024
|
SARLA KANU CHAUHAN
|
1123005WL083924
|
SARLA KANU CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153189
|
|
SARLA KANU CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Singvad
|
GJ-23-005-051-001/89747933
(Munavani)
|
1123005000NRG24200120241191804
|
20/01/2024
|
AJIT ARJUN CHAUHAN
|
1123005WL083924
|
AJIT ARJUN CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153188
|
|
AJIT ARJUN CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
Singvad
|
GJ-23-005-051-001/89747933
(Munavani)
|
1123005000NRG24200120241191805
|
20/01/2024
|
USHA AJIT CHAUHAN
|
1123005WL083924
|
USHA AJIT CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153187
|
|
USHA AJIAT CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Singvad
|
GJ-23-005-051-001/89747936
(Munavani)
|
1123005000NRG24200120241191806
|
20/01/2024
|
CHAUHAN VAJESINGBHAI NARVATBHAI
|
1123005WL083924
|
CHAUHAN VAJESINGBHAI NARVATBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153197
|
|
Chauhan Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Singvad
|
GJ-23-005-051-001/89748188
(Munavani)
|
1123005000NRG24200120241191808
|
20/01/2024
|
BARIYA TINABEN MAHENDRBHAI
|
1123005WL083924
|
BARIYA TINABEN MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153184
|
|
TINABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Singvad
|
GJ-23-005-051-001/89748316
(Munavani)
|
1123005000NRG24200120241191536
|
20/01/2024
|
BARIYA MUKESHBHAI VIKRAMBHAI
|
1123005WL083906
|
BARIYA MUKESHBHAI VIKRAMBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153181
|
|
MUKESH (M) VIKRAMBHAI BARIA BY F&G VIKRA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Singvad
|
GJ-23-005-051-001/8980481
(Munavani)
|
1123005000NRG24200120241191811
|
20/01/2024
|
BARIYA KAKUDIBEN VAJABHAI
|
1123005WL083924
|
BARIYA KAKUDIBEN VAJABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153249
|
|
BARIAKANKUBENVAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
Singvad
|
GJ-23-005-051-002/89748054
(Munavani)
|
1123005000NRG24200120241191820
|
20/01/2024
|
NINAMA KALPESHBHAI SURESHBHAI
|
1123005WL083924
|
NINAMA KALPESHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151153175
|
|
NINAMA KALPESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Singvad
|
GJ-23-005-051-002/89748148
(Munavani)
|
1123005000NRG24200120241191823
|
20/01/2024
|
BARIA SHARMABEN RAKESHBHAI
|
1123005WL083924
|
BARIA SHARMABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151153234
|
|
BARIA SHARMABEN RAKE
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-051-002/8980510
(Munavani)
|
1123005000NRG24200120241191825
|
20/01/2024
|
NINAMA BHARATBHAI HARSINGBHAI
|
1123005WL083924
|
NINAMA BHARATBHAI HARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2151153237
|
|
BHARATBHAI HARSINGBHAI
|
ICICI BANK LTD(508534)
|
|
120
|
Singvad
|
GJ-23-005-051-002/8980510
(Munavani)
|
1123005000NRG24200120241191824
|
20/01/2024
|
NINAMA DHOLIBEN RAJESHBHAI
|
1123005WL083924
|
NINAMA DHOLIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151153236
|
|
DHOLIBEN RAJESHBHAI NINAMA 12
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Singvad
|
GJ-23-005-077-002/8968283
(Sudiya)
|
1123005000NRG24200120241191402
|
20/01/2024
|
DAMOR GAVLABHAI VIRABHAI
|
1123005WL083893
|
DAMOR GAVLABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153250
|
|
Damor Gavlabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Singvad
|
GJ-23-005-077-003/998982569
(Sudiya)
|
1123005000NRG24200120241191989
|
20/01/2024
|
NINAMA RAMESHBHAI LUNJABHAI
|
1123005WL083936
|
NINAMA RAMESHBHAI LUNJABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153235
|
|
RAMESH LUNJA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
Singvad
|
GJ-23-005-077-003/998982652
(Sudiya)
|
1123005000NRG24200120241191990
|
20/01/2024
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
1123005WL083936
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153182
|
|
Ninama Shaileshkumar Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Singvad
|
GJ-23-005-077-003/998982653
(Sudiya)
|
1123005000NRG24200120241191991
|
20/01/2024
|
NINAMA RAMESHBHAI GALABHAI
|
1123005WL083936
|
NINAMA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153185
|
|
Ninama Rameshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Singvad
|
GJ-23-005-077-004/998982368
(Sudiya)
|
1123005000NRG24200120241191862
|
20/01/2024
|
Radhaben Sangada
|
1123005WL083928
|
Radhaben Sangada
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153179
|
|
Radhaben Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-077-004/998982480
(Sudiya)
|
1123005000NRG24200120241191863
|
20/01/2024
|
GONDIYA SHARMISTHABEN MAYRBHAI
|
1123005WL083928
|
GONDIYA SHARMISTHABEN MAYRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153233
|
|
GONDIYA SHARMISHTHABEN MAYURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Singvad
|
GJ-23-005-077-006/998982612
(Sudiya)
|
1123005000NRG24200120241191872
|
20/01/2024
|
KISHORI LATABEN MANGABHAI
|
1123005WL083928
|
KISHORI LATABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153190
|
|
KISHORI LATABEN MANGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Singvad
|
GJ-23-005-077-008/998982859
(Sudiya)
|
1123005000NRG24200120241191874
|
20/01/2024
|
BAIRYA KAPURIBEN RAMANBHAI
|
1123005WL083929
|
BAIRYA KAPURIBEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153177
|
|
BARIA KAPURIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Singvad
|
GJ-23-005-077-008/998982859
(Sudiya)
|
1123005000NRG24200120241191875
|
20/01/2024
|
BARIYA MAHESHBHAI RAMANBHAI
|
1123005WL083929
|
BARIYA MAHESHBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153192
|
|
BARIYA MAHESHBHAI RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
Singvad
|
GJ-23-005-077-008/998982877
(Sudiya)
|
1123005000NRG24200120241191877
|
20/01/2024
|
BARIYA SAMABEN VALSINGBHAI
|
1123005WL083929
|
BARIYA SAMABEN VALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153176
|
|
BARIA SAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Singvad
|
GJ-23-005-077-008/998982877
(Sudiya)
|
1123005000NRG24200120241191876
|
20/01/2024
|
BARIYA VALSINGBHAI MANABHAI
|
1123005WL083929
|
BARIYA VALSINGBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153174
|
|
BARIA VALSING MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Singvad
|
GJ-23-005-077-008/998982989
(Sudiya)
|
1123005000NRG24200120241191878
|
20/01/2024
|
BARIYA DINABEN CHANDUBHAI
|
1123005WL083929
|
BARIYA DINABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153191
|
|
DINABEN CHANDUBHAI BARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Singvad
|
GJ-23-005-077-008/9998983258
(Sudiya)
|
1123005000NRG24200120241191881
|
20/01/2024
|
Baria Sushilaben
|
1123005WL083929
|
Baria Sushilaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153194
|
|
BARIA SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Singvad
|
GJ-23-005-077-008/9998983258
(Sudiya)
|
1123005000NRG24200120241191880
|
20/01/2024
|
tajubhai
|
1123005WL083929
|
tajubhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153199
|
|
BARIA TAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Singvad
|
GJ-23-005-077-008/9998983272
(Sudiya)
|
1123005000NRG24200120241191882
|
20/01/2024
|
Bariya Janta Ben
|
1123005WL083929
|
Bariya Janta Ben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153086
|
|
BARIYA JANTA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Singvad
|
GJ-23-005-077-008/9998983275
(Sudiya)
|
1123005000NRG24200120241191883
|
20/01/2024
|
kantaben
|
1123005WL083929
|
kantaben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153193
|
|
BARIA KANTABEN KURBANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Singvad
|
GJ-23-005-077-008/9998983700
(Sudiya)
|
1123005000NRG24200120241191885
|
20/01/2024
|
Baria Manishaben Ravindrabhai
|
1123005WL083929
|
Baria Manishaben Ravindrabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153183
|
|
BARIA MANISHABEN RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Singvad
|
GJ-23-005-077-008/9998983705
(Sudiya)
|
1123005000NRG24200120241191886
|
20/01/2024
|
chandubhai
|
1123005WL083929
|
chandubhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153180
|
|
BARIA CHANDUBHAI PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Singvad
|
GJ-23-005-077-008/9998984001
(Sudiya)
|
1123005000NRG24200120241191888
|
20/01/2024
|
Bariya Ramanbhai Suratanbhai
|
1123005WL083929
|
Bariya Ramanbhai Suratanbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153210
|
|
BARIYA RAMANBHAI SURATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Singvad
|
GJ-23-005-077-008/9998984004
(Sudiya)
|
1123005000NRG24200120241191892
|
20/01/2024
|
Bariya Shantu Bhai
|
1123005WL083929
|
Bariya Shantu Bhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153195
|
|
BARIYA SHANTU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Singvad
|
GJ-23-005-077-008/9998984004
(Sudiya)
|
1123005000NRG24200120241191891
|
20/01/2024
|
Bariya Sunaki Ben
|
1123005WL083929
|
Bariya Sunaki Ben
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153173
|
|
BARIYA SUNAKI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Singvad
|
GJ-23-005-077-008/9998984390
(Sudiya)
|
1123005000NRG24200120241191906
|
20/01/2024
|
Baria Nareshbhai Madiyabhai
|
1123005WL083929
|
Baria Nareshbhai Madiyabhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153078
|
|
BARIA NARESHBHAI MADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Singvad
|
GJ-23-005-077-008/9998984390
(Sudiya)
|
1123005000NRG24200120241191907
|
20/01/2024
|
Bariya Ramilaben Nareshbhai
|
1123005WL083929
|
Bariya Ramilaben Nareshbhai
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153178
|
|
BARIYA RAMILABEN NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Singvad
|
GJ-23-005-077-008/9998984391
(Sudiya)
|
1123005000NRG24200120241191909
|
20/01/2024
|
Bariya Dholi Ben
|
1123005WL083929
|
Bariya Dholi Ben
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153200
|
|
BARIYA DHOLI BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Singvad
|
GJ-23-005-077-008/9998984391
(Sudiya)
|
1123005000NRG24200120241191908
|
20/01/2024
|
Bariya Kalu Bhai
|
1123005WL083929
|
Bariya Kalu Bhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153196
|
|
BARIYA KALU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85155
|
85155
|
|
|
|
|
|
|
|
|
146
|
Singvad
|
GJ-23-005-018-001/8979256
(Dhamanbari)
|
1123005000NRG24200120241190819
|
20/01/2024
|
AD BHEMABHAI NANABHAI
|
1123005WL083845
|
AD BHEMABHAI NANABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153112
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
Singvad
|
GJ-23-005-051-002/89747920
(Munavani)
|
1123005000NRG24200120241191812
|
20/01/2024
|
SUMITRABEN BHAVINBHAI
|
1123005WL083924
|
SUMITRABEN BHAVINBHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153116
|
|
BARIA RAVINABEN SHAI
|
BANK OF BARODA(606985)
|
|
148
|
Singvad
|
GJ-23-005-051-002/89747938
(Munavani)
|
1123005000NRG24200120241191814
|
20/01/2024
|
MANSHUKBHAI PREMJIBHAI
|
1123005WL083924
|
MANSHUKBHAI PREMJIBHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153115
|
|
NINAMA SANJILABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
Singvad
|
GJ-23-005-051-002/8980563
(Munavani)
|
1123005000NRG24200120241191827
|
20/01/2024
|
DHANABHAI SEVABHAI BHARVAD
|
1123005WL083924
|
DHANABHAI SEVABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2151153113
|
|
KANUBHAI SOMLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
Singvad
|
GJ-23-005-051-002/8980563
(Munavani)
|
1123005000NRG24200120241191828
|
20/01/2024
|
DHANABHAI SEVABHAI BHARVAD
|
1123005WL083924
|
DHANABHAI SEVABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2151153114
|
|
RADHABEN KANABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
Singvad
|
GJ-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG24200120241190568
|
20/01/2024
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL083819
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153248
|
|
Mr. KALIYANSINH NERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9478
|
9478
|
|
|
|
|
|
|
|
|
152
|
Singvad
|
GJ-23-005-051-002/89747921
(Munavani)
|
1123005000NRG24200120241191813
|
20/01/2024
|
BARIYA VINODBHAI TAKHATSINGBHA
|
1123005WL083924
|
BARIYA VINODBHAI TAKHATSINGBHA
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153033
|
|
VINODKUMAR TAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Singvad
|
GJ-23-005-065-001/8978417
(Patangadi)
|
1123005000NRG24200120241192060
|
20/01/2024
|
RAJBEN BIJALBHAI
|
1123005WL083939
|
RAJBEN BIJALBHAI
|
00165
|
IBKL0001006
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153032
|
|
Baria Rajuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
154
|
Singvad
|
GJ-23-005-081-004/8976184
(Vaghnala)
|
1123005000NRG24200120241190583
|
20/01/2024
|
PRAVINSINH JAYASINH
|
1123005WL083821
|
PRAVINSINH JAYASINH
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153271
|
|
BARIA PRAVINSINH JAYSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
155
|
Singvad
|
GJ-23-005-051-002/89748028
(Munavani)
|
1123005000NRG24200120241191817
|
20/01/2024
|
SANGADA MANJULABEN SHANABHAI
|
1123005WL083924
|
SANGADA MANJULABEN SHANABHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153171
|
|
BARIA KINJALBEN NARV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
156
|
Singvad
|
GJ-23-005-051-002/89748115
(Munavani)
|
1123005000NRG24200120241191822
|
20/01/2024
|
NINAMA BADALBHAI RAMESHBHAI
|
1123005WL083924
|
NINAMA BADALBHAI RAMESHBHAI
|
00168
|
ICIC0002247
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151153172
|
|
MANGALSINH CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
157
|
Singvad
|
GJ-23-005-079-001/8969448
(Timba)
|
1123005000NRG24200120241191978
|
20/01/2024
|
TADVI DILIPBHAI MANSUKHBHAI
|
1123005WL083935
|
TADVI DILIPBHAI MANSUKHBHAI
|
00354
|
PUNB0793300
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153269
|
|
TADVI DILIPBHAI MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
158
|
Singvad
|
GJ-23-005-077-004/998983162
(Sudiya)
|
1123005000NRG24200120241191867
|
20/01/2024
|
HATHILA BINABEN ARVINDBHAI
|
1123005WL083928
|
HATHILA BINABEN ARVINDBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153212
|
|
Hathila Binaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24200120241191961
|
20/01/2024
|
Damor Bijlbhai Hirabhai
|
1123005WL083934
|
Damor Bijlbhai Hirabhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153218
|
|
Damor Bijlbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24200120241191962
|
20/01/2024
|
Damor Sharadaben
|
1123005WL083934
|
Damor Sharadaben
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153225
|
|
Damor Sharadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
Singvad
|
GJ-23-005-077-008/9998984379
(Sudiya)
|
1123005000NRG24200120241191963
|
20/01/2024
|
Sangada Maniben Muliyabhai
|
1123005WL083934
|
Sangada Maniben Muliyabhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153222
|
|
Sangada Maniben Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
Singvad
|
GJ-23-005-077-008/9998984380
(Sudiya)
|
1123005000NRG24200120241191965
|
20/01/2024
|
Damor Nivliben Shankrbhai
|
1123005WL083934
|
Damor Nivliben Shankrbhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153217
|
|
Damor Nivliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
Singvad
|
GJ-23-005-077-008/9998984380
(Sudiya)
|
1123005000NRG24200120241191964
|
20/01/2024
|
Damor Sankarbhai Hirabhai
|
1123005WL083934
|
Damor Sankarbhai Hirabhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153215
|
|
Damor Sankarbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Singvad
|
GJ-23-005-077-008/9998984381
(Sudiya)
|
1123005000NRG24200120241191966
|
20/01/2024
|
Damor Virsingbhai
|
1123005WL083934
|
Damor Virsingbhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153221
|
|
Damor Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
Singvad
|
GJ-23-005-077-008/9998984385
(Sudiya)
|
1123005000NRG24200120241191967
|
20/01/2024
|
Sagada Kaliben
|
1123005WL083934
|
Sagada Kaliben
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153223
|
|
Sagada Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24200120241191968
|
20/01/2024
|
Damor Kanubhai
|
1123005WL083934
|
Damor Kanubhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153219
|
|
Damor Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24200120241191969
|
20/01/2024
|
Damor Turakiben
|
1123005WL083934
|
Damor Turakiben
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153214
|
|
Damor Turakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24200120241191971
|
20/01/2024
|
Damor Ashmitaben Virsingbhai
|
1123005WL083934
|
Damor Ashmitaben Virsingbhai
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153220
|
|
Damor Asmitaben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24200120241191970
|
20/01/2024
|
Damor Savitaben
|
1123005WL083934
|
Damor Savitaben
|
00415
|
SBIN0000273
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153216
|
|
Damor Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27136
|
27136
|
|
|
|
|
|
|
|
|
170
|
Singvad
|
GJ-23-005-007-003/8976521
(Bhilpaniya)
|
1123005000NRG24200120241191521
|
20/01/2024
|
Chauhan Vijaysinh Fatesinh
|
1123005WL083904
|
Chauhan Vijaysinh Fatesinh
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153224
|
|
CHAUHAN VIJAYSINH FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Singvad
|
GJ-23-005-007-003/89812395
(Bhilpaniya)
|
1123005000NRG24160120241181269
|
20/01/2024
|
Chauhan Chandrikaben Ratansinh
|
1123005WL082833
|
Chauhan Chandrikaben Ratansinh
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153208
|
|
CHAUHAN CHANDRIKABEN RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Singvad
|
GJ-23-005-041-004/8978153
(Machhelai)
|
1123005000NRG24200120241191928
|
20/01/2024
|
Patel Jashvantbhai Abhesin
|
1123005WL083931
|
Patel Jashvantbhai Abhesin
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153211
|
|
Patel Jashvantbhai Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Singvad
|
GJ-23-005-041-004/8978160
(Machhelai)
|
1123005000NRG24200120241191933
|
20/01/2024
|
PATEL Rashika ben Laxman Bhai
|
1123005WL083931
|
PATEL Rashika ben Laxman Bhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153213
|
|
MS PATEL RASIKABEN LAXAMANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
174
|
Singvad
|
GJ-23-005-077-004/998983216
(Sudiya)
|
1123005000NRG24200120241191869
|
20/01/2024
|
AKSHAY MUKESHBHAI GONDIYA
|
1123005WL083928
|
AKSHAY MUKESHBHAI GONDIYA
|
00415
|
SBIN0016052
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153209
|
|
MR AKSHAY MUKESHBHAI GONDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
175
|
Singvad
|
GJ-23-005-018-001/8966617
(Dhamanbari)
|
1123005000NRG24200120241190813
|
20/01/2024
|
LILABEN CHHAGANBHAI
|
1123005WL083845
|
LILABEN CHHAGANBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153238
|
|
Bhuriya Lilaben Sunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
Singvad
|
GJ-23-005-079-001/8969444
(Timba)
|
1123005000NRG24200120241191977
|
20/01/2024
|
TADAVI METAHLIBEN
|
1123005WL083935
|
TADAVI METAHLIBEN
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153231
|
|
TADVI METHLIBEN
|
BANK OF BARODA(606985)
|
|
177
|
Singvad
|
GJ-23-005-079-001/8969449
(Timba)
|
1123005000NRG24200120241191979
|
20/01/2024
|
TADAVI BABUBHAI SAVABHAI
|
1123005WL083935
|
TADAVI BABUBHAI SAVABHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153232
|
|
BABUBHAI SAVABHAI TA
|
BANK OF BARODA(606985)
|
|
178
|
Singvad
|
GJ-23-005-079-001/8969450
(Timba)
|
1123005000NRG24200120241191980
|
20/01/2024
|
TADAVI ANJUBEN
|
1123005WL083935
|
TADAVI ANJUBEN
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153227
|
|
ANJUBEN VINUBHAI TAD
|
BANK OF BARODA(606985)
|
|
179
|
Singvad
|
GJ-23-005-079-001/8969451
(Timba)
|
1123005000NRG24200120241191981
|
20/01/2024
|
TADAVI KAVLIBEN KANUBHAI
|
1123005WL083935
|
TADAVI KAVLIBEN KANUBHAI
|
00415
|
SBIN0060323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151153229
|
|
TADAVI KAVLIBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
Singvad
|
GJ-23-005-079-001/8969452
(Timba)
|
1123005000NRG24200120241191982
|
20/01/2024
|
TADVI KANUBHAI VALABHAI
|
1123005WL083935
|
TADVI KANUBHAI VALABHAI
|
00415
|
SBIN0060323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151153228
|
|
KANUBHAI VALABHAI TA
|
BANK OF BARODA(606985)
|
|
181
|
Singvad
|
GJ-23-005-079-001/8969456
(Timba)
|
1123005000NRG24200120241191983
|
20/01/2024
|
vinubhai mashulbhai tadvi
|
1123005WL083935
|
vinubhai mashulbhai tadvi
|
00415
|
SBIN0060323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151153226
|
|
MR VINUBHAI MASHULBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Singvad
|
GJ-23-005-079-001/8969457
(Timba)
|
1123005000NRG24200120241191984
|
20/01/2024
|
tadvi sukrambhai
|
1123005WL083935
|
tadvi sukrambhai
|
00415
|
SBIN0060323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2151153230
|
|
MR TADVI SUKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
183
|
Singvad
|
GJ-23-005-051-002/89747951
(Munavani)
|
1123005000NRG24200120241191816
|
20/01/2024
|
NINAMA MAHESHBHAI DALSINGBHAI
|
1123005WL083924
|
NINAMA MAHESHBHAI DALSINGBHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153254
|
|
MAHESHBHAI DALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
Singvad
|
GJ-23-005-051-002/89748031
(Munavani)
|
1123005000NRG24200120241191818
|
20/01/2024
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL083924
|
SANGADA TINABHAI KASHNABHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153253
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Singvad
|
GJ-23-005-051-002/89748101
(Munavani)
|
1123005000NRG24200120241191821
|
20/01/2024
|
SANGADA DINESHBHAI RAMASUBHAI
|
1123005WL083924
|
SANGADA DINESHBHAI RAMASUBHAI
|
00468
|
UBIN0547468
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2151153252
|
|
SHANTILAL R PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
186
|
Singvad
|
GJ-23-005-007-003/89801116
(Bhilpaniya)
|
1123005000NRG24160120241181258
|
20/01/2024
|
SASHULABEN
|
1123005WL082833
|
SASHULABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153247
|
|
CHAUHAN SHUSILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Singvad
|
GJ-23-005-018-001/897950450
(Dhamanbari)
|
1123005000NRG24200120241190824
|
20/01/2024
|
PARMAR SHANKUTALABEN ARJUNBHAI
|
1123005WL083845
|
PARMAR SHANKUTALABEN ARJUNBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153151
|
|
Parmar Shankuntalaben Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Singvad
|
GJ-23-005-018-001/897950452
(Dhamanbari)
|
1123005000NRG24200120241190826
|
20/01/2024
|
PARMAR NAVALIBEN MAGANBHAI
|
1123005WL083845
|
PARMAR NAVALIBEN MAGANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153152
|
|
Parmar Navliben Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Singvad
|
GJ-23-005-018-001/897950474
(Dhamanbari)
|
1123005018NRG24200120241191673
|
20/01/2024
|
PALAS DHARTIBEN CHANDRASINH
|
1123005018WL083915
|
PALAS DHARTIBEN CHANDRASINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153136
|
|
Palas Dhartiben Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Singvad
|
GJ-23-005-018-001/932842
(Dhamanbari)
|
1123005018NRG24200120241191674
|
20/01/2024
|
Katara Sanketbhai Mohanbhai
|
1123005018WL083915
|
Katara Sanketbhai Mohanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153143
|
|
Katara Sanketbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
Singvad
|
GJ-23-005-018-002/897950431
(Dhamanbari)
|
1123005000NRG24200120241190736
|
20/01/2024
|
DAMOR SANKETKUMAR BALVANTBHAI
|
1123005WL083838
|
DAMOR SANKETKUMAR BALVANTBHAI
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153137
|
|
Damor Sanketkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Singvad
|
GJ-23-005-051-001/89748295
(Munavani)
|
1123005000NRG24200120241191533
|
20/01/2024
|
MAKVANA VIPULBHAI NARUBHAI
|
1123005WL083906
|
MAKVANA VIPULBHAI NARUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153120
|
|
MAKVANA KIRANBHAI BH
|
BANK OF BARODA(606985)
|
|
193
|
Singvad
|
GJ-23-005-051-001/89748385
(Munavani)
|
1123005000NRG24200120241191537
|
20/01/2024
|
MACHHAR KAVITABEN MUKESHBHAI
|
1123005WL083906
|
MACHHAR KAVITABEN MUKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153121
|
|
Machar Kavitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Singvad
|
GJ-23-005-055-003/9977898747
(Nani Sanjeli)
|
1123005000NRG24200120241192101
|
20/01/2024
|
Bilval Kalpnaben Dipsingbhai
|
1123005WL083948
|
Bilval Kalpnaben Dipsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153157
|
|
Bilval Kalpnaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Singvad
|
GJ-23-005-055-003/9977898748
(Nani Sanjeli)
|
1123005000NRG24200120241192102
|
20/01/2024
|
Damor Lakshmiben
|
1123005WL083948
|
Damor Lakshmiben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153155
|
|
Damor Lakshmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Singvad
|
GJ-23-005-055-003/9977898749
(Nani Sanjeli)
|
1123005000NRG24200120241192103
|
20/01/2024
|
Bilval Vijaybhai Arvindbhai
|
1123005WL083948
|
Bilval Vijaybhai Arvindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153162
|
|
VIJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
197
|
Singvad
|
GJ-23-005-055-003/997789875
(Nani Sanjeli)
|
1123005000NRG24200120241192104
|
20/01/2024
|
Bilval Divanbhai Dipsingbhai
|
1123005WL083948
|
Bilval Divanbhai Dipsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153158
|
|
Bilval Divanbhai Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Singvad
|
GJ-23-005-055-003/9977898750
(Nani Sanjeli)
|
1123005000NRG24200120241192105
|
20/01/2024
|
Bilval Jayeshbhai
|
1123005WL083948
|
Bilval Jayeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153154
|
|
Bilval Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singvad
|
GJ-23-005-055-003/9977898751
(Nani Sanjeli)
|
1123005000NRG24200120241192106
|
20/01/2024
|
Bilval Vinaben Ramsingbhai
|
1123005WL083948
|
Bilval Vinaben Ramsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153153
|
|
Bilval Vinaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Singvad
|
GJ-23-005-055-003/9977898752
(Nani Sanjeli)
|
1123005000NRG24200120241192107
|
20/01/2024
|
Damor Pragneshbhai Narvatbhai
|
1123005WL083948
|
Damor Pragneshbhai Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153244
|
|
Damor Pragneshbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Singvad
|
GJ-23-005-055-003/9977898753
(Nani Sanjeli)
|
1123005000NRG24200120241192108
|
20/01/2024
|
Charel Divyaben Laxmanbhai
|
1123005WL083948
|
Charel Divyaben Laxmanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153138
|
|
Charel Divyaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Singvad
|
GJ-23-005-055-003/9977898804
(Nani Sanjeli)
|
1123005000NRG24200120241192109
|
20/01/2024
|
Ravat Pankajkumar Jayantibhai
|
1123005WL083948
|
Ravat Pankajkumar Jayantibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153159
|
|
Ravat Pankajkumar Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Singvad
|
GJ-23-005-055-003/9977898805
(Nani Sanjeli)
|
1123005000NRG24200120241192110
|
20/01/2024
|
Bilval Sureshbhai Limbabhai
|
1123005WL083948
|
Bilval Sureshbhai Limbabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153163
|
|
Bilaval Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Singvad
|
GJ-23-005-055-003/9977898806
(Nani Sanjeli)
|
1123005000NRG24200120241192111
|
20/01/2024
|
Bilval Valiben Khemabhai
|
1123005WL083948
|
Bilval Valiben Khemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153160
|
|
Bilaval Valiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Singvad
|
GJ-23-005-055-003/9977898807
(Nani Sanjeli)
|
1123005000NRG24200120241192112
|
20/01/2024
|
Bilval vipulbhai khemabhai
|
1123005WL083948
|
Bilval vipulbhai khemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153161
|
|
Bilaval Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Singvad
|
GJ-23-005-055-003/9977898808
(Nani Sanjeli)
|
1123005000NRG24200120241192113
|
20/01/2024
|
Bilval Dipsingbhai Bhursingbhai
|
1123005WL083948
|
Bilval Dipsingbhai Bhursingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153156
|
|
Bilval Dipsingbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Singvad
|
GJ-23-005-055-003/9977898809
(Nani Sanjeli)
|
1123005000NRG24200120241192114
|
20/01/2024
|
DAMOR KARISHMABEN MAHENDRABHAI
|
1123005WL083948
|
DAMOR KARISHMABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153144
|
|
Damor Karishmaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Singvad
|
GJ-23-005-077-002/8968264
(Sudiya)
|
1123005000NRG24200120241191401
|
20/01/2024
|
PALAS BUDLALBHAI MATHURBHAI
|
1123005WL083893
|
PALAS BUDLALBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153240
|
|
Palas Budalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Singvad
|
GJ-23-005-077-002/8968293
(Sudiya)
|
1123005000NRG24200120241191403
|
20/01/2024
|
HATHILA KADKIYABHAI DHIRJIBHAI
|
1123005WL083893
|
HATHILA KADKIYABHAI DHIRJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153251
|
|
Hathila Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Singvad
|
GJ-23-005-077-002/998982687
(Sudiya)
|
1123005000NRG24200120241191404
|
20/01/2024
|
Ninama Meshaben
|
1123005WL083893
|
Ninama Meshaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153166
|
|
NINAMA MESHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
Singvad
|
GJ-23-005-077-002/998982688
(Sudiya)
|
1123005000NRG24200120241191405
|
20/01/2024
|
Ninama Bakubhai
|
1123005WL083893
|
Ninama Bakubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153165
|
|
Ninama Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Singvad
|
GJ-23-005-077-002/998982689
(Sudiya)
|
1123005000NRG24200120241191406
|
20/01/2024
|
Ninama Rangiben Rajubhai
|
1123005WL083893
|
Ninama Rangiben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153164
|
|
Kalara Gitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Singvad
|
GJ-23-005-077-002/998982873
(Sudiya)
|
1123005000NRG24200120241191407
|
20/01/2024
|
Palas Nanuben Budalalbhai
|
1123005WL083893
|
Palas Nanuben Budalalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153241
|
|
Palas Nanuben Budalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Singvad
|
GJ-23-005-077-002/998982874
(Sudiya)
|
1123005000NRG24200120241191408
|
20/01/2024
|
Damor Mangiben
|
1123005WL083893
|
Damor Mangiben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153242
|
|
Damor Mangiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Singvad
|
GJ-23-005-077-002/998982877
(Sudiya)
|
1123005000NRG24200120241191409
|
20/01/2024
|
Bariya Rajubhai Meriyabhai
|
1123005WL083893
|
Bariya Rajubhai Meriyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153243
|
|
Bariya Rajubhai Meriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Singvad
|
GJ-23-005-077-003/998982731
(Sudiya)
|
1123005000NRG24200120241191992
|
20/01/2024
|
Ninama Kantaben
|
1123005WL083936
|
Ninama Kantaben
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2151153133
|
|
Ninama Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
Singvad
|
GJ-23-005-077-003/998982732
(Sudiya)
|
1123005000NRG24200120241191993
|
20/01/2024
|
Ninama Jantaben
|
1123005WL083936
|
Ninama Jantaben
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151153132
|
|
Ninama Jantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Singvad
|
GJ-23-005-077-003/998982737
(Sudiya)
|
1123005000NRG24200120241191994
|
20/01/2024
|
Ninama Radhaben Babubhai
|
1123005WL083936
|
Ninama Radhaben Babubhai
|
00688
|
FINO0001001
|
512
|
512
|
Processed
|
25/03/2024
|
|
2151153147
|
|
Ninama Radhaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Singvad
|
GJ-23-005-077-003/998982738
(Sudiya)
|
1123005000NRG24200120241191995
|
20/01/2024
|
Bhabhor Ushaben Shailesh
|
1123005WL083936
|
Bhabhor Ushaben Shailesh
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153146
|
|
Bhabhor Ushaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Singvad
|
GJ-23-005-077-003/998982739
(Sudiya)
|
1123005000NRG24200120241191996
|
20/01/2024
|
Bhabhor Shantaben
|
1123005WL083936
|
Bhabhor Shantaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151153145
|
|
Bhabhor Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Singvad
|
GJ-23-005-077-004/8967438
(Sudiya)
|
1123005000NRG24200120241191845
|
20/01/2024
|
Siddharth Sangada
|
1123005WL083927
|
Siddharth Sangada
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153129
|
|
Siddharth Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Singvad
|
GJ-23-005-077-004/8967452
(Sudiya)
|
1123005000NRG24200120241191861
|
20/01/2024
|
Somsing Sangada
|
1123005WL083928
|
Somsing Sangada
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151153126
|
|
Somsing Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Singvad
|
GJ-23-005-077-004/8975868
(Sudiya)
|
1123005000NRG24200120241191846
|
20/01/2024
|
Mehulbhai Bijiyabhai Vahoniya
|
1123005WL083927
|
Mehulbhai Bijiyabhai Vahoniya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153134
|
|
Mehulbhai Bijiyabhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Singvad
|
GJ-23-005-077-004/998982347
(Sudiya)
|
1123005000NRG24200120241191847
|
20/01/2024
|
Hathila Dashrathbhai
|
1123005WL083927
|
Hathila Dashrathbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153119
|
|
Hathila Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Singvad
|
GJ-23-005-077-004/998982364
(Sudiya)
|
1123005000NRG24200120241191848
|
20/01/2024
|
Dangi Mehulbhai
|
1123005WL083927
|
Dangi Mehulbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153149
|
|
Dangi Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Singvad
|
GJ-23-005-077-004/998982487
(Sudiya)
|
1123005000NRG24200120241191849
|
20/01/2024
|
Hathila Arvindbhai Shankarbhai
|
1123005WL083927
|
Hathila Arvindbhai Shankarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153135
|
|
Hathila Arvindbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Singvad
|
GJ-23-005-077-004/998982638
(Sudiya)
|
1123005000NRG24200120241191850
|
20/01/2024
|
Vahoniya Dilipabhai Kamleshbhai
|
1123005WL083927
|
Vahoniya Dilipabhai Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153122
|
|
Vahoniya Dilipabhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Singvad
|
GJ-23-005-077-004/998982989
(Sudiya)
|
1123005000NRG24200120241191851
|
20/01/2024
|
Ninama Kiranbhai
|
1123005WL083927
|
Ninama Kiranbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153131
|
|
Ninama Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Singvad
|
GJ-23-005-077-004/998982992
(Sudiya)
|
1123005000NRG24200120241191864
|
20/01/2024
|
Hathila Tinaben
|
1123005WL083928
|
Hathila Tinaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153150
|
|
Hathila Tinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Singvad
|
GJ-23-005-077-004/998983047
(Sudiya)
|
1123005000NRG24200120241191852
|
20/01/2024
|
Vahoniya Kesharbhai Bijiyabhai
|
1123005WL083927
|
Vahoniya Kesharbhai Bijiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153245
|
|
Vahoniya Kesharbhai Bijiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Singvad
|
GJ-23-005-077-004/998983074
(Sudiya)
|
1123005000NRG24200120241191853
|
20/01/2024
|
Vasaiya Niraliben Bharatbhai
|
1123005WL083927
|
Vasaiya Niraliben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153127
|
|
Vasaiya Niraliben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Singvad
|
GJ-23-005-077-004/998983075
(Sudiya)
|
1123005000NRG24200120241191854
|
20/01/2024
|
Vasaiya Rohitkumar Bharatbhai
|
1123005WL083927
|
Vasaiya Rohitkumar Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153125
|
|
MR ROHITKUMAR BHARATBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Singvad
|
GJ-23-005-077-004/998983077
(Sudiya)
|
1123005000NRG24200120241191855
|
20/01/2024
|
Ninama Vipulbhai Valambhai
|
1123005WL083927
|
Ninama Vipulbhai Valambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153124
|
|
Ninama Vipulbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Singvad
|
GJ-23-005-077-004/998983082
(Sudiya)
|
1123005000NRG24200120241191865
|
20/01/2024
|
Ninama Sidhdhrajbhai
|
1123005WL083928
|
Ninama Sidhdhrajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153123
|
|
Ninama Sidhdhrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Singvad
|
GJ-23-005-077-004/998983093
(Sudiya)
|
1123005000NRG24200120241191866
|
20/01/2024
|
Vahoniya Malubhai Dhirabhai
|
1123005WL083928
|
Vahoniya Malubhai Dhirabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153239
|
|
Vahoniya Malubhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Singvad
|
GJ-23-005-077-004/998983150
(Sudiya)
|
1123005000NRG24200120241191856
|
20/01/2024
|
Ravindrabhai Dalsingbhai
|
1123005WL083927
|
Ravindrabhai Dalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153130
|
|
Dangi Ravindrabhai Dalasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Singvad
|
GJ-23-005-077-004/998983152
(Sudiya)
|
1123005000NRG24200120241191857
|
20/01/2024
|
Valambhai Ramabhai
|
1123005WL083927
|
Valambhai Ramabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153128
|
|
Dangi Valambhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Singvad
|
GJ-23-005-077-006/998982606
(Sudiya)
|
1123005000NRG24200120241191871
|
20/01/2024
|
Gamar Gopabhai Manabhai
|
1123005WL083928
|
Gamar Gopabhai Manabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153148
|
|
Bhuriya Ajitkumar Ruplabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Singvad
|
GJ-23-005-077-008/998982990
(Sudiya)
|
1123005000NRG24200120241191879
|
20/01/2024
|
BARIYA RASILABEN BHURSINGBHAI
|
1123005WL083929
|
BARIYA RASILABEN BHURSINGBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153168
|
|
BARIYA RASILABEN BHURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Singvad
|
GJ-23-005-077-008/9998984003
(Sudiya)
|
1123005000NRG24200120241191890
|
20/01/2024
|
Bariya Babu Bhai
|
1123005WL083929
|
Bariya Babu Bhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151153167
|
|
BARIYA BABU BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Singvad
|
GJ-23-005-077-008/9998984392
(Sudiya)
|
1123005000NRG24200120241191910
|
20/01/2024
|
Bariya Gitaben Mukeshbhai
|
1123005WL083929
|
Bariya Gitaben Mukeshbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153139
|
|
BARIYA GITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Singvad
|
GJ-23-005-077-008/99989845
(Sudiya)
|
1123005000NRG24200120241191972
|
20/01/2024
|
Nisarta Ajaybhai
|
1123005WL083934
|
Nisarta Ajaybhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153141
|
|
Nisarta Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Singvad
|
GJ-23-005-077-008/99989845
(Sudiya)
|
1123005000NRG24200120241191973
|
20/01/2024
|
Nisarta Manjanben Dilipbhai
|
1123005WL083934
|
Nisarta Manjanben Dilipbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153140
|
|
Nisarta Majanben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Singvad
|
GJ-23-005-077-008/999898451
(Sudiya)
|
1123005000NRG24200120241191974
|
20/01/2024
|
Damor Narsingbhai Pithabhai
|
1123005WL083934
|
Damor Narsingbhai Pithabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153169
|
|
Damor Narsingbhai Pithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Singvad
|
GJ-23-005-077-008/9998984511
(Sudiya)
|
1123005000NRG24200120241191976
|
20/01/2024
|
Baria Hanshaben
|
1123005WL083934
|
Baria Hanshaben
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153142
|
|
BARIA HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
Singvad
|
GJ-23-005-077-008/9998984511
(Sudiya)
|
1123005000NRG24200120241191975
|
20/01/2024
|
Baria Rajendrabhai Mahendrabhai
|
1123005WL083934
|
Baria Rajendrabhai Mahendrabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151153170
|
|
Baria Rajendrabhai Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107876
|
107876
|
|
|
|
|
|
|
|
|
247
|
Singvad
|
GJ-23-005-081-004/1932827
(Vaghnala)
|
1123005000NRG24200120241190564
|
20/01/2024
|
MOHANBHAI
|
1123005WL083818
|
MOHANBHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153246
|
|
Muniya Mohansinh Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Singvad
|
GJ-23-005-081-004/1932855
(Vaghnala)
|
1123005000NRG24200120241190567
|
20/01/2024
|
TAKHTKUMAR
|
1123005WL083819
|
TAKHTKUMAR
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2151153118
|
|
MR TAKHATSINH KALUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
Singvad
|
GJ-23-005-081-004/89792012
(Vaghnala)
|
1123005000NRG24200120241190587
|
20/01/2024
|
VINABEN JASVATBHAI PATEL
|
1123005WL083821
|
VINABEN JASVATBHAI PATEL
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153117
|
|
Miss. VINABEN JASHAVANTBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
250
|
Singvad
|
GJ-23-005-007-003/8981124386
(Bhilpaniya)
|
1123005000NRG24160120241181259
|
20/01/2024
|
Chauhan Maniben Zerabhai
|
1123005WL082833
|
Chauhan Maniben Zerabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153017
|
|
CHAUHAN MANIBEN ZERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Singvad
|
GJ-23-005-007-003/8981124387
(Bhilpaniya)
|
1123005000NRG24160120241181260
|
20/01/2024
|
Chauhan Kanubhai Saybabhai
|
1123005WL082833
|
Chauhan Kanubhai Saybabhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153018
|
|
KANUBHAI SAYBABHAI C
|
BANK OF BARODA(606985)
|
|
252
|
Singvad
|
GJ-23-005-007-003/8981124388
(Bhilpaniya)
|
1123005000NRG24160120241181261
|
20/01/2024
|
Chauhan Kamalaben Kanubhai
|
1123005WL082833
|
Chauhan Kamalaben Kanubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153015
|
|
CHAUHAN KAMALABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Singvad
|
GJ-23-005-007-003/8981124389
(Bhilpaniya)
|
1123005000NRG24160120241181262
|
20/01/2024
|
Chauhan Manishaben Kanubhai
|
1123005WL082833
|
Chauhan Manishaben Kanubhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151152982
|
|
CHAUHAN MANISHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Singvad
|
GJ-23-005-007-003/8981124391
(Bhilpaniya)
|
1123005000NRG24160120241181263
|
20/01/2024
|
Chauhan Dineshbhai Shankarbhai
|
1123005WL082833
|
Chauhan Dineshbhai Shankarbhai
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153016
|
|
CHAUHAN DINESHBHAI SHAMKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
Singvad
|
GJ-23-005-007-003/89811805
(Bhilpaniya)
|
1123005000NRG24160120241181264
|
20/01/2024
|
Chauhan Ashishkumar Laxmanbhai
|
1123005WL082833
|
Chauhan Ashishkumar Laxmanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153007
|
|
CHAUHAN ASHISHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Singvad
|
GJ-23-005-007-003/89811806
(Bhilpaniya)
|
1123005000NRG24160120241181265
|
20/01/2024
|
Chauhan Ramilaben Kamntibhai
|
1123005WL082833
|
Chauhan Ramilaben Kamntibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153006
|
|
CHAUHAN RAMILABEN KAMNTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Singvad
|
GJ-23-005-018-001/192525
(Dhamanbari)
|
1123005018NRG24200120241191668
|
20/01/2024
|
VARSINGBHAI RUPABHAI
|
1123005018WL083915
|
VARSINGBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152997
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
258
|
Singvad
|
GJ-23-005-018-001/1933236
(Dhamanbari)
|
1123005018NRG24200120241191670
|
20/01/2024
|
AD KALUBHAI PARUBHAI
|
1123005018WL083915
|
AD KALUBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152993
|
|
HATHILA PARESHBHAI N
|
BANK OF BARODA(606985)
|
|
259
|
Singvad
|
GJ-23-005-018-001/8976900
(Dhamanbari)
|
1123005018NRG24200120241191671
|
20/01/2024
|
Katara anilbhai babubhai
|
1123005018WL083915
|
Katara anilbhai babubhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
260
|
Singvad
|
GJ-23-005-018-001/8979231
(Dhamanbari)
|
1123005000NRG24200120241190818
|
20/01/2024
|
Ad Alpaben Balvantbhai
|
1123005WL083845
|
Ad Alpaben Balvantbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153000
|
|
AD ALPABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
261
|
Singvad
|
GJ-23-005-018-001/8979309
(Dhamanbari)
|
1123005000NRG24200120241190821
|
20/01/2024
|
Dineshbhai Ramanbhai
|
1123005WL083845
|
Dineshbhai Ramanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152999
|
|
HATHILA VANRAJBHAI VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Singvad
|
GJ-23-005-018-001/897950408
(Dhamanbari)
|
1123005000NRG24200120241191314
|
20/01/2024
|
BARIA SAMARTBEN NARESHBHAI
|
1123005WL083884
|
BARIA SAMARTBEN NARESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2151153004
|
|
BARIA SAMRATBEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
263
|
Singvad
|
GJ-23-005-018-002/897950432
(Dhamanbari)
|
1123005000NRG24200120241190737
|
20/01/2024
|
DAMOR KALIBEN BALVANTBHAI
|
1123005WL083838
|
DAMOR KALIBEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2151153013
|
|
DAMOR KALIBEN BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Singvad
|
GJ-23-005-018-002/897950458
(Dhamanbari)
|
1123005000NRG24200120241190739
|
20/01/2024
|
PATEL MOHANBHAI CHADRANSINH
|
1123005WL083838
|
PATEL MOHANBHAI CHADRANSINH
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153012
|
|
PATEL MOHANBHAI CHANDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Singvad
|
GJ-23-005-018-002/897950459
(Dhamanbari)
|
1123005000NRG24200120241190740
|
20/01/2024
|
DAMOR GIRAVATBHAI BALAVANTBHAI
|
1123005WL083838
|
DAMOR GIRAVATBHAI BALAVANTBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153014
|
|
DAMOR GIRAVANTBHAI BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Singvad
|
GJ-23-005-018-002/897950483
(Dhamanbari)
|
1123005000NRG24200120241190742
|
20/01/2024
|
DAMOR NIRAMABEN BALVANTBHAI
|
1123005WL083838
|
DAMOR NIRAMABEN BALVANTBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153011
|
|
DAMOR NIRMABEN BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Singvad
|
GJ-23-005-018-002/897950498
(Dhamanbari)
|
1123005000NRG24200120241190750
|
20/01/2024
|
DAMOR SUREKHABEN MANSUKHBHAI
|
1123005WL083838
|
DAMOR SUREKHABEN MANSUKHBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153019
|
|
DAMOR SUREKHABEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Singvad
|
GJ-23-005-018-002/897950499
(Dhamanbari)
|
1123005000NRG24200120241190751
|
20/01/2024
|
DAMOR SURMILABEN LALSINGBHAI
|
1123005WL083838
|
DAMOR SURMILABEN LALSINGBHAI
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2151153020
|
|
DAMOR SURMILABEN LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
Singvad
|
GJ-23-005-041-004/988181575
(Machhelai)
|
1123005000NRG24200120241191947
|
20/01/2024
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
1123005WL083931
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2151153275
|
|
MR BHARVAD BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Singvad
|
GJ-23-005-051-001/89747935
(Munavani)
|
1123005000NRG24200120241191530
|
20/01/2024
|
CHAUHAN SUMITRABEN NAGINBHAI
|
1123005WL083906
|
CHAUHAN SUMITRABEN NAGINBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152988
|
|
Chauhan Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Singvad
|
GJ-23-005-051-001/89747936
(Munavani)
|
1123005000NRG24200120241191531
|
20/01/2024
|
CHAUHAN CHAMPABEN VAJESINGBHAI
|
1123005WL083906
|
CHAUHAN CHAMPABEN VAJESINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152987
|
|
Chauhan Champaben Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Singvad
|
GJ-23-005-051-001/89748170
(Munavani)
|
1123005000NRG24200120241191807
|
20/01/2024
|
PARMAR KUMATIBEN PRATAPBHAI
|
1123005WL083924
|
PARMAR KUMATIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152986
|
|
PARMAR FUMTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
Singvad
|
GJ-23-005-051-001/89748189
(Munavani)
|
1123005000NRG24200120241191809
|
20/01/2024
|
BARIYA KIRANBHAI MOHANBHAI
|
1123005WL083924
|
BARIYA KIRANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153274
|
|
PARMAR KIRANSINH MOH
|
BANK OF BARODA(606985)
|
|
274
|
Singvad
|
GJ-23-005-051-001/89748281
(Munavani)
|
1123005000NRG24200120241191532
|
20/01/2024
|
DAMOR DHOLIBEN SHANTUBHAI
|
1123005WL083906
|
DAMOR DHOLIBEN SHANTUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153003
|
|
DHOLI SHANTI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
275
|
Singvad
|
GJ-23-005-051-001/89748314
(Munavani)
|
1123005000NRG24200120241191534
|
20/01/2024
|
BARIYA NAYNABEN SURESHBHAI
|
1123005WL083906
|
BARIYA NAYNABEN SURESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153276
|
|
BARIYA NAYANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
276
|
Singvad
|
GJ-23-005-051-001/89748315
(Munavani)
|
1123005000NRG24200120241191535
|
20/01/2024
|
BARIYA CHAMPABEN VIKRAMBHAI
|
1123005WL083906
|
BARIYA CHAMPABEN VIKRAMBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152989
|
|
BARIA CHAMPABEN VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
Singvad
|
GJ-23-005-051-002/89747950
(Munavani)
|
1123005000NRG24200120241191815
|
20/01/2024
|
NINAMA DINESHBHAI SAMUDABHAI
|
1123005WL083924
|
NINAMA DINESHBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152990
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
278
|
Singvad
|
GJ-23-005-051-002/89748053
(Munavani)
|
1123005000NRG24200120241191819
|
20/01/2024
|
NINAMA SURESHBHAI KHUYANBHAI
|
1123005WL083924
|
NINAMA SURESHBHAI KHUYANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152985
|
|
Kamal Seni
|
IDFC BANK LIMITED(608117)
|
|
279
|
Singvad
|
GJ-23-005-051-002/8980522
(Munavani)
|
1123005000NRG24200120241191826
|
20/01/2024
|
NINAMA RAKESHBHAI MANABHAI
|
1123005WL083924
|
NINAMA RAKESHBHAI MANABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2151152981
|
|
NINAMA RAKESHBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Singvad
|
GJ-23-005-065-001/8978354
(Patangadi)
|
1123005000NRG24200120241192059
|
20/01/2024
|
HITENDRABHAI UMEDBHAI
|
1123005WL083939
|
HITENDRABHAI UMEDBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2151153272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
281
|
Singvad
|
GJ-23-005-067-003/898525
(Pipaliya)
|
1123005000NRG24200120241192098
|
20/01/2024
|
BHURIYA SHILPABEN VALSINGBHAI
|
1123005WL083947
|
BHURIYA SHILPABEN VALSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151153005
|
|
BHURIYA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Singvad
|
GJ-23-005-077-006/998982596
(Sudiya)
|
1123005000NRG24200120241191859
|
20/01/2024
|
Dangi Chayaben Dineshbhai
|
1123005WL083927
|
Dangi Chayaben Dineshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153010
|
|
BILVAL BHARTIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Singvad
|
GJ-23-005-077-006/998982597
(Sudiya)
|
1123005000NRG24200120241191860
|
20/01/2024
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL083927
|
DANGI MIKULBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
284
|
Singvad
|
GJ-23-005-077-006/998982599
(Sudiya)
|
1123005000NRG24200120241191870
|
20/01/2024
|
Kishori Kampaben Samabhai
|
1123005WL083928
|
Kishori Kampaben Samabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153009
|
|
BHABHOR SHARMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Singvad
|
GJ-23-005-077-006/998982615
(Sudiya)
|
1123005000NRG24200120241191873
|
20/01/2024
|
Dangi Kalpeshbhai
|
1123005WL083928
|
Dangi Kalpeshbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153008
|
|
DANGI KALPESHBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Singvad
|
GJ-23-005-077-008/9998983720
(Sudiya)
|
1123005000NRG24200120241191960
|
20/01/2024
|
BARIYA SAMUDIBEN RAMESHBHAI
|
1123005WL083934
|
BARIYA SAMUDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2151152991
|
|
Baria Samudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Singvad
|
GJ-23-005-081-004/1932666
(Vaghnala)
|
1123005000NRG24200120241190557
|
20/01/2024
|
BARIA RAMILA BEN LALLUBHAI
|
1123005WL083818
|
BARIA RAMILA BEN LALLUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152983
|
|
BARIA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Singvad
|
GJ-23-005-081-004/1932827-D
(Vaghnala)
|
1123005000NRG24200120241192061
|
20/01/2024
|
MUNIYA MASURIBEN
|
1123005WL083940
|
MUNIYA MASURIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153022
|
|
Muniya Masuriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Singvad
|
GJ-23-005-081-004/1932831
(Vaghnala)
|
1123005000NRG24200120241192064
|
20/01/2024
|
muniya pravinbhai
|
1123005WL083940
|
muniya pravinbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153021
|
|
Muniya Pravinbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Singvad
|
GJ-23-005-081-004/1932849
(Vaghnala)
|
1123005000NRG24200120241190566
|
20/01/2024
|
NARMADABEN
|
1123005WL083819
|
NARMADABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151153001
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
291
|
Singvad
|
GJ-23-005-081-004/1932849
(Vaghnala)
|
1123005000NRG24200120241192069
|
20/01/2024
|
RANGITBHAI
|
1123005WL083940
|
RANGITBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153002
|
|
RANGITBHAI GANPATSINH BARIA
|
UNION BANK OF INDIA(508500)
|
|
292
|
Singvad
|
GJ-23-005-081-004/1932913
(Vaghnala)
|
1123005000NRG24200120241190571
|
20/01/2024
|
NARSHINGBHAI KALUBHAI BARIA
|
1123005WL083819
|
NARSHINGBHAI KALUBHAI BARIA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151153273
|
|
NARSINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
293
|
Singvad
|
GJ-23-005-081-004/8971575
(Vaghnala)
|
1123005000NRG24200120241190581
|
20/01/2024
|
RAMANBHAI
|
1123005WL083821
|
RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152984
|
|
Damor Ramanbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Singvad
|
GJ-23-009-018-001/897950342
(Dhamanbari)
|
1123005000NRG24200120241190834
|
20/01/2024
|
AD VIJAYBHAI KOYABHAI
|
1123005WL083845
|
AD VIJAYBHAI KOYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152994
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
295
|
Singvad
|
GJ-23-009-018-001/897950346
(Dhamanbari)
|
1123005000NRG24200120241190835
|
20/01/2024
|
KATARA UMESHBHAI SANABHAI
|
1123005WL083845
|
KATARA UMESHBHAI SANABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151152995
|
|
Mr. GUMLIBEN BHIMABHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
296
|
Singvad
|
GJ-23-009-018-001/897950347
(Dhamanbari)
|
1123005000NRG24200120241190836
|
20/01/2024
|
KATARA BALVIR BHAI NARESHBHAI
|
1123005WL083845
|
KATARA BALVIR BHAI NARESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2151152996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81001
|
81001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
532576
|
532576
|
|
|
|
|
|
|
|