|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-007-003/89811766
(Bhilpaniya)
|
1123005000NRG24180820230649570
|
18/08/2023
|
HATHILA FULSHIG BHAI KAMGI BHAI
|
1123005WL035280
|
HATHILA FULSHIG BHAI KAMGI BHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426642
|
|
FULASING KAMAJI HATH
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-003/89811862
(Bhilpaniya)
|
1123005000NRG24180820230649571
|
18/08/2023
|
Hathila Jasvantbhai Himatbhai
|
1123005WL035280
|
Hathila Jasvantbhai Himatbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426635
|
|
ASAVANTBHAI HIMATBH
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89811866
(Bhilpaniya)
|
1123005000NRG24180820230649577
|
18/08/2023
|
Baria Maheshbhai Parvatbhai
|
1123005WL035281
|
Baria Maheshbhai Parvatbhai
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426656
|
|
BARIYA MAHESHBHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89811907
(Bhilpaniya)
|
1123005000NRG24180820230649578
|
18/08/2023
|
MAVI CHATURBHAI JOKHANBHAI
|
1123005WL035281
|
MAVI CHATURBHAI JOKHANBHAI
|
00045
|
BARB0BANDIB
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5774426651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-007-003/89811960
(Bhilpaniya)
|
1123005000NRG24180820230649580
|
18/08/2023
|
DAMOR KISHANBHAI MAGALSHIG
|
1123005WL035281
|
DAMOR KISHANBHAI MAGALSHIG
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426655
|
|
KISANKUMAR MANGALSIN
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-003/8981617
(Bhilpaniya)
|
1123005000NRG24180820230649574
|
18/08/2023
|
HATHIA GILA BHAI DINESH BHAI
|
1123005WL035280
|
HATHIA GILA BHAI DINESH BHAI
|
00045
|
BARB0BANDIB
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426631
|
|
JILABEN DINESHBHAI H
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-007-003/8981630
(Bhilpaniya)
|
1123005000NRG24180820230649584
|
18/08/2023
|
MAILESHBHAI MAGANBHAI
|
1123005WL035281
|
MAILESHBHAI MAGANBHAI
|
00045
|
BARB0BANDIB
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774426657
|
|
BARIA MAILESHBHAI MA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-041-001/8968714
(Machhelai)
|
1123005000NRG24180820230651656
|
18/08/2023
|
DHIRUBHAI
|
1123005WL035421
|
DHIRUBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426652
|
|
JAYADIPBHAI MM G NAG
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-041-001/8968714
(Machhelai)
|
1123005000NRG24180820230651657
|
18/08/2023
|
JIGNESHBHAI
|
1123005WL035421
|
JIGNESHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-041-001/8969757
(Machhelai)
|
1123005000NRG24180820230651661
|
18/08/2023
|
PRABHATBHAI
|
1123005WL035421
|
PRABHATBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426634
|
|
Patel Prabhatbhai Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-041-001/89697571
(Machhelai)
|
1123005000NRG24180820230651663
|
18/08/2023
|
NANDABEN
|
1123005WL035421
|
NANDABEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426650
|
|
DIPANSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Singvad
|
GJ-23-005-041-001/8969760
(Machhelai)
|
1123005000NRG24180820230651665
|
18/08/2023
|
SAILESHBHAI
|
1123005WL035421
|
SAILESHBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426654
|
|
DIVYANSH PANWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-069-001/8978920
(Pisoi)
|
1123005000NRG24180820230651646
|
18/08/2023
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
1123005WL035419
|
BARIA VIRENDRAKUMAR RAMESHBHAI
|
00045
|
BARB0DASADO
|
700
|
700
|
Rejected
|
20/09/2023
|
|
5774426684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-007-003/8981630
(Bhilpaniya)
|
1123005000NRG24180820230649583
|
18/08/2023
|
BARIA MAGNBHAI GALABHAI
|
1123005WL035281
|
BARIA MAGNBHAI GALABHAI
|
00045
|
BARB0DUDHIA
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5774426659
|
|
MAGANBHAI GALABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-007-001/89811745
(Bhilpaniya)
|
1123005000NRG24180820230651545
|
18/08/2023
|
DIDOD BABU BHAI MADIYA BHAI
|
1123005WL035415
|
DIDOD BABU BHAI MADIYA BHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426638
|
|
BABUBHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-007-001/89811746
(Bhilpaniya)
|
1123005000NRG24180820230651546
|
18/08/2023
|
DIDOD RAYALIBEN BHALA BHAI
|
1123005WL035415
|
DIDOD RAYALIBEN BHALA BHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426670
|
|
DINDOD RAYLIBEN BHAL
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-007-001/89811882
(Bhilpaniya)
|
1123005000NRG24180820230651547
|
18/08/2023
|
Bilval Suratanbhai Somabhai
|
1123005WL035415
|
Bilval Suratanbhai Somabhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426639
|
|
BILVALSURATANBHAISOM
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-007-001/89812033
(Bhilpaniya)
|
1123005000NRG24180820230651548
|
18/08/2023
|
Bilval Dipsingbhai Rayajibhai
|
1123005WL035415
|
Bilval Dipsingbhai Rayajibhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774426644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Singvad
|
GJ-23-005-007-001/89812033
(Bhilpaniya)
|
1123005000NRG24180820230651549
|
18/08/2023
|
Bilval Hanshaben Dipsingbhai
|
1123005WL035415
|
Bilval Hanshaben Dipsingbhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426645
|
|
Bilval Hanshben Dipsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Singvad
|
GJ-23-005-007-001/89812258
(Bhilpaniya)
|
1123005000NRG24180820230651550
|
18/08/2023
|
Bilval sitaben sartanbhai
|
1123005WL035415
|
Bilval sitaben sartanbhai
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426671
|
|
SITABEN SAMSUBHAI MAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-007-003/1
(Bhilpaniya)
|
1123005000NRG24180820230649042
|
18/08/2023
|
VAHONIYA RAMILABEN RAMANBHAI
|
1123005WL035244
|
VAHONIYA RAMILABEN RAMANBHAI
|
00045
|
BARB0DUDPAN
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774426668
|
|
JAGRITIBEN MBY MNG S
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-007-003/89811701-B
(Bhilpaniya)
|
1123005000NRG24180820230649044
|
18/08/2023
|
HATHILA RANCHOD BHAI BHURSHIG BHAI
|
1123005WL035244
|
HATHILA RANCHOD BHAI BHURSHIG BHAI
|
00045
|
BARB0DUDPAN
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774426637
|
|
RANCHHODBHAI BHURSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-007-003/89811824
(Bhilpaniya)
|
1123005000NRG24180820230649046
|
18/08/2023
|
VAHONIYA SHARMISTHABEN MUKESHBHAI
|
1123005WL035244
|
VAHONIYA SHARMISTHABEN MUKESHBHAI
|
00045
|
BARB0DUDPAN
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774426636
|
|
VAHONIA SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-007-003/89811844
(Bhilpaniya)
|
1123005000NRG24180820230649575
|
18/08/2023
|
Baria Maheshbhai Rasulbhai
|
1123005WL035281
|
Baria Maheshbhai Rasulbhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426686
|
|
BARIA MAHESHBHAI RAS
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-007-003/89811907
(Bhilpaniya)
|
1123005000NRG24180820230649579
|
18/08/2023
|
MAVI KOKILABEN CHATURBHAI
|
1123005WL035281
|
MAVI KOKILABEN CHATURBHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426685
|
|
Mrs. KOKILABEN CHATURBHAI MAVI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Singvad
|
GJ-23-005-007-003/8981405
(Bhilpaniya)
|
1123005000NRG24180820230649572
|
18/08/2023
|
hathila jambudiben budhalanhai
|
1123005WL035280
|
hathila jambudiben budhalanhai
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426630
|
|
JABUDIBEN BHUDALABHA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-007-003/8981411
(Bhilpaniya)
|
1123005000NRG24180820230649582
|
18/08/2023
|
bariya goumtiben parvatbhai
|
1123005WL035281
|
bariya goumtiben parvatbhai
|
00045
|
BARB0DUDPAN
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5774426658
|
|
GOMATIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-007-003/8981617
(Bhilpaniya)
|
1123005000NRG24180820230649573
|
18/08/2023
|
HATHILA DINESH BHAI SANA BHAI
|
1123005WL035280
|
HATHILA DINESH BHAI SANA BHAI
|
00045
|
BARB0DUDPAN
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426632
|
|
DINESH SANA HATHILA
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-077-004/8967484
(Sudiya)
|
1123005000NRG24180820230651581
|
18/08/2023
|
VAHONIYA LALABHAI SAVSINGBHAI
|
1123005WL035417
|
VAHONIYA LALABHAI SAVSINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426673
|
|
Vahoniya Kunal Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22458
|
22458
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-004/8967485
(Sudiya)
|
1123005000NRG24180820230651551
|
18/08/2023
|
Vithhalbhi
|
1123005WL035416
|
Vithhalbhi
|
00045
|
BARB0LIMDIX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426633
|
|
DANGI VITHALBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG24180820230651636
|
18/08/2023
|
BARIA DHARMENDRA GANPATBHAI
|
1123005WL035418
|
BARIA DHARMENDRA GANPATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426683
|
|
BARIA DHARMENDRAKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG24180820230651637
|
18/08/2023
|
BARIA SHUREKHABEN DHARMENDRA
|
1123005WL035418
|
BARIA SHUREKHABEN DHARMENDRA
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426676
|
|
BARIA SUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
Singvad
|
GJ-23-005-052-001/8965376
(Nana Ambaliya)
|
1123005000NRG24180820230651652
|
18/08/2023
|
PRATAP BHAI MATHUR
|
1123005WL035420
|
PRATAP BHAI MATHUR
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774426682
|
|
PRATAPBHAI M BARIA
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-052-001/8965376
(Nana Ambaliya)
|
1123005000NRG24180820230651651
|
18/08/2023
|
RAJESHABHAI PARTAPBHAI
|
1123005WL035420
|
RAJESHABHAI PARTAPBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774426677
|
|
Mrs. RAJESHBHAI PRATAPBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
35
|
Singvad
|
GJ-23-005-069-001/8975535
(Pisoi)
|
1123005000NRG24180820230651640
|
18/08/2023
|
SARDABEN
|
1123005WL035419
|
SARDABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426665
|
|
ASHIBEN BALWANTBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-069-001/8975564
(Pisoi)
|
1123005000NRG24180820230651643
|
18/08/2023
|
DHANJIBHAI
|
1123005WL035419
|
DHANJIBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426687
|
|
PARMAR DHANJIBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-069-001/8978923
(Pisoi)
|
1123005000NRG24180820230651647
|
18/08/2023
|
Patel Madhuben Gopalbhai
|
1123005WL035419
|
Patel Madhuben Gopalbhai
|
00045
|
BARB0RANDHI
|
700
|
700
|
Processed
|
20/09/2023
|
|
5774426669
|
|
Patel Madhuben Gopalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8380
|
8380
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-035-002/8980521
(Khunta)
|
1123005000NRG24180820230651635
|
18/08/2023
|
BARIA KASHIBEN RAMESHBHAI
|
1123005WL035418
|
BARIA KASHIBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426708
|
|
JASHUBEN GANPATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-035-002/8980521
(Khunta)
|
1123005000NRG24180820230651634
|
18/08/2023
|
BARIA RAMESHBHAI KESARBHAI
|
1123005WL035418
|
BARIA RAMESHBHAI KESARBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426707
|
|
GANPATBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
Singvad
|
GJ-23-005-041-001/8969769
(Machhelai)
|
1123005000NRG24180820230651673
|
18/08/2023
|
PRAVIBHAI
|
1123005WL035422
|
PRAVIBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426706
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
Singvad
|
GJ-23-005-069-001/8975541
(Pisoi)
|
1123005000NRG24180820230651641
|
18/08/2023
|
PARTAPBHAI
|
1123005WL035419
|
PARTAPBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426664
|
|
BARIA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Singvad
|
GJ-23-005-077-004/998983055
(Sudiya)
|
1123005000NRG24180820230651583
|
18/08/2023
|
VAHONIYA RINKALBEN MOHANBHAI
|
1123005WL035417
|
VAHONIYA RINKALBEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426667
|
|
Vahoniya Rinkal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-006/998982463
(Sudiya)
|
1123005000NRG24180820230651585
|
18/08/2023
|
SOLANKI BODHIYABHAI SARDARBHAI
|
1123005WL035417
|
SOLANKI BODHIYABHAI SARDARBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426666
|
|
NAYAK BHODUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-077-006/998982640
(Sudiya)
|
1123005000NRG24180820230651596
|
18/08/2023
|
Samsubhai Kacharabhai
|
1123005WL035417
|
Samsubhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426679
|
|
SAMSUBHAI KACHARABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-041-001/8969750
(Machhelai)
|
1123005000NRG24180820230651659
|
18/08/2023
|
KAMALABEN SHANABHAI PATEL
|
1123005WL035421
|
KAMALABEN SHANABHAI PATEL
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426663
|
|
Patel Kamlaben Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-041-001/8969750
(Machhelai)
|
1123005000NRG24180820230651658
|
18/08/2023
|
SHANABHAI DHIRABHAI PATEL
|
1123005WL035421
|
SHANABHAI DHIRABHAI PATEL
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426662
|
|
PATEL SHANABHAI DHIR
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-041-001/8969752
(Machhelai)
|
1123005000NRG24180820230651660
|
18/08/2023
|
DHIRASING ABHESING PATEL
|
1123005WL035421
|
DHIRASING ABHESING PATEL
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Singvad
|
GJ-23-005-041-001/8969760
(Machhelai)
|
1123005000NRG24180820230651664
|
18/08/2023
|
BHAVINBHAI CHOPABHAI
|
1123005WL035421
|
BHAVINBHAI CHOPABHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Singvad
|
GJ-23-005-041-001/89697621
(Machhelai)
|
1123005000NRG24180820230651670
|
18/08/2023
|
RAMABHAI HIRABHAI BHARVAD
|
1123005WL035422
|
RAMABHAI HIRABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426699
|
|
DISHA MANDLOI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
Singvad
|
GJ-23-005-041-001/89697621
(Machhelai)
|
1123005000NRG24180820230651666
|
18/08/2023
|
RAMABHAI HIRABHAI BHARVAD
|
1123005WL035421
|
RAMABHAI HIRABHAI BHARVAD
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Singvad
|
GJ-23-005-041-001/8969773
(Machhelai)
|
1123005000NRG24180820230651667
|
18/08/2023
|
ALKESHBHAI PRAVINBHAI
|
1123005WL035421
|
ALKESHBHAI PRAVINBHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-041-001/8969773
(Machhelai)
|
1123005000NRG24180820230651675
|
18/08/2023
|
ALKESHBHAI PRAVINBHAI
|
1123005WL035422
|
ALKESHBHAI PRAVINBHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426694
|
|
Baria Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-041-001/8969774
(Machhelai)
|
1123005000NRG24180820230651668
|
18/08/2023
|
HASHMUKBHAI RANCHODBHAI BHARVAD
|
1123005WL035421
|
HASHMUKBHAI RANCHODBHAI BHARVAD
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Singvad
|
GJ-23-005-041-001/8969774
(Machhelai)
|
1123005000NRG24180820230651669
|
18/08/2023
|
SAKRIBEN SAKRABHAI
|
1123005WL035421
|
SAKRIBEN SAKRABHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Singvad
|
GJ-23-005-041-001/89697761
(Machhelai)
|
1123005000NRG24180820230651677
|
18/08/2023
|
MUKESHBHAI PRATAPBHAI DAMOR
|
1123005WL035422
|
MUKESHBHAI PRATAPBHAI DAMOR
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426688
|
|
MR GARV SIO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Singvad
|
GJ-23-005-041-001/8969779
(Machhelai)
|
1123005000NRG24180820230651678
|
18/08/2023
|
BHARATBHAI SARTANBHAI BARIA
|
1123005WL035422
|
BHARATBHAI SARTANBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426660
|
|
Patel Pravinbhai Sormabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-041-001/8969779
(Machhelai)
|
1123005000NRG24180820230651679
|
18/08/2023
|
BHARATBHAI SARTANBHAI BARIA
|
1123005WL035422
|
BHARATBHAI SARTANBHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426661
|
|
SUREKHABEN PRAVINBHA
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-041-001/89697791
(Machhelai)
|
1123005000NRG24180820230651680
|
18/08/2023
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL035422
|
RAJUBHAI SHANABHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Singvad
|
GJ-23-005-041-001/89697791
(Machhelai)
|
1123005000NRG24180820230651681
|
18/08/2023
|
RAJUBHAI SHANABHAI BARIA
|
1123005WL035422
|
RAJUBHAI SHANABHAI BARIA
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
Singvad
|
GJ-23-005-041-001/8969784
(Machhelai)
|
1123005000NRG24180820230651682
|
18/08/2023
|
SAVLIBEN SURTANBHAI
|
1123005WL035423
|
SAVLIBEN SURTANBHAI
|
00114
|
GSCB0PDC001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426691
|
|
ANSH PATIDAR
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-041-001/8969786
(Machhelai)
|
1123005000NRG24180820230651683
|
18/08/2023
|
GAJENDRABHAI MANILAL
|
1123005WL035423
|
GAJENDRABHAI MANILAL
|
00114
|
GSCB0PDC001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
62
|
Singvad
|
GJ-23-005-007-003/89811711
(Bhilpaniya)
|
1123005000NRG24180820230649045
|
18/08/2023
|
VAHONIYA RAMILABEN LALABHAI
|
1123005WL035244
|
VAHONIYA RAMILABEN LALABHAI
|
00415
|
SBIN0010992
|
1912
|
1912
|
Rejected
|
20/09/2023
|
|
5774426681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
63
|
Singvad
|
GJ-23-005-041-001/8969765
(Machhelai)
|
1123005000NRG24180820230651672
|
18/08/2023
|
BUDALIEBN
|
1123005WL035422
|
BUDALIEBN
|
00415
|
SBIN0011003
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426710
|
|
DISHA JOSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
Singvad
|
GJ-23-005-041-001/8969765
(Machhelai)
|
1123005000NRG24180820230651671
|
18/08/2023
|
DIPSING
|
1123005WL035422
|
DIPSING
|
00415
|
SBIN0011003
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426709
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-007-003/89811844
(Bhilpaniya)
|
1123005000NRG24180820230649576
|
18/08/2023
|
Baria Parulben Maheshbhai
|
1123005WL035281
|
Baria Parulben Maheshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774426705
|
|
BARIA PARULBEN MAHES
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-035-002/8973099
(Khunta)
|
1123005000NRG24180820230651632
|
18/08/2023
|
BARIA DAXABEN PRAKASHBHAI
|
1123005WL035418
|
BARIA DAXABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426680
|
|
BARIA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Singvad
|
GJ-23-005-041-001/3198799
(Machhelai)
|
1123005000NRG24180820230651655
|
18/08/2023
|
POPATBHAI
|
1123005WL035421
|
POPATBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
Singvad
|
GJ-23-005-069-001/8975548
(Pisoi)
|
1123005000NRG24180820230651642
|
18/08/2023
|
Baria Rameshbhai pratapbhai
|
1123005WL035419
|
Baria Rameshbhai pratapbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426672
|
|
BARIA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Singvad
|
GJ-23-005-069-001/8978944
(Pisoi)
|
1123005000NRG24180820230651648
|
18/08/2023
|
BARIA AJAYBHAI
|
1123005WL035419
|
BARIA AJAYBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5774426701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Singvad
|
GJ-23-005-069-001/89801060
(Pisoi)
|
1123005000NRG24180820230651650
|
18/08/2023
|
BARIA ASHMITABEN V
|
1123005WL035419
|
BARIA ASHMITABEN V
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426704
|
|
BARIA ASMITABEN VIPU
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-069-001/89801060
(Pisoi)
|
1123005000NRG24180820230651649
|
18/08/2023
|
BARIA VIPULBHAI HIRABHAI
|
1123005WL035419
|
BARIA VIPULBHAI HIRABHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426703
|
|
VIPULBHAI BARIYA
|
HDFC BANK LTD(607152)
|
|
72
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24180820230651582
|
18/08/2023
|
Mohanbhai Virsingbhai
|
1123005WL035417
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426675
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-004/998983147
(Sudiya)
|
1123005000NRG24180820230651563
|
18/08/2023
|
VAHONIYA RAMILABEN MOHANBHAI
|
1123005WL035416
|
VAHONIYA RAMILABEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426674
|
|
Vahoniya Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-006/998982643
(Sudiya)
|
1123005000NRG24180820230651598
|
18/08/2023
|
Hathila Kiranbhai mukeshbhai
|
1123005WL035417
|
Hathila Kiranbhai mukeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426678
|
|
KIRANBHAI MUKESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
75
|
Singvad
|
GJ-23-005-007-003/8974086
(Bhilpaniya)
|
1123005000NRG24180820230649043
|
18/08/2023
|
VAHONIYA RAHULBHAI PRATAPBHAI
|
1123005WL035244
|
VAHONIYA RAHULBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1912
|
1912
|
Processed
|
20/09/2023
|
|
5774426615
|
|
RAHULBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-041-001/89697571
(Machhelai)
|
1123005000NRG24180820230651662
|
18/08/2023
|
SURASINGBHAI
|
1123005WL035421
|
SURASINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426618
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-041-001/8969769
(Machhelai)
|
1123005000NRG24180820230651674
|
18/08/2023
|
PREMILABEN
|
1123005WL035422
|
PREMILABEN
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774426617
|
|
Baria Jashodaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-041-001/89697761
(Machhelai)
|
1123005000NRG24180820230651676
|
18/08/2023
|
MANJULABEN GANPATBHAI
|
1123005WL035422
|
MANJULABEN GANPATBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Rejected
|
20/09/2023
|
|
5774426616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
Singvad
|
GJ-23-005-052-001/8972195
(Nana Ambaliya)
|
1123005000NRG24180820230651653
|
18/08/2023
|
BARIA MULIBEN SORAMBHAI
|
1123005WL035420
|
BARIA MULIBEN SORAMBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774426622
|
|
MULIBEN PRATAPBHAI B
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-052-001/8972196
(Nana Ambaliya)
|
1123005000NRG24180820230651654
|
18/08/2023
|
BARIA NARESHBHAI PARTAPBHAI
|
1123005WL035420
|
BARIA NARESHBHAI PARTAPBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774426621
|
|
NARESHBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-069-001/8960659
(Pisoi)
|
1123005000NRG24180820230651638
|
18/08/2023
|
BARIA BHARATBHAI BALVANTBHAI
|
1123005WL035419
|
BARIA BHARATBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426624
|
|
Baria Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-069-001/8960660
(Pisoi)
|
1123005000NRG24180820230651639
|
18/08/2023
|
BARIA LILABEN RAMESHBHAI
|
1123005WL035419
|
BARIA LILABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426623
|
|
Baria Kailashben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-069-001/8975583
(Pisoi)
|
1123005000NRG24180820230651644
|
18/08/2023
|
BARIA MAHESHBHAI DALPATBHAI
|
1123005WL035419
|
BARIA MAHESHBHAI DALPATBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426648
|
|
Baria Maheshbhai Dalpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-069-001/8975583
(Pisoi)
|
1123005000NRG24180820230651645
|
18/08/2023
|
RATANBEN
|
1123005WL035419
|
RATANBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5774426649
|
|
BARIA RATANBEN DALPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG24180820230651584
|
18/08/2023
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL035417
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426625
|
|
Vahoniya Virasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-006/998982501
(Sudiya)
|
1123005000NRG24180820230651586
|
18/08/2023
|
HATHILA MUKESHBHAI GORDHANBHAI
|
1123005WL035417
|
HATHILA MUKESHBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
20/09/2023
|
|
5774426619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Singvad
|
GJ-23-005-077-006/998982509
(Sudiya)
|
1123005000NRG24180820230651587
|
18/08/2023
|
HATHILA RAMSUBHAI GORDHANBHAI
|
1123005WL035417
|
HATHILA RAMSUBHAI GORDHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426620
|
|
HATHILA RAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Singvad
|
GJ-23-005-077-006/998982556
(Sudiya)
|
1123005000NRG24180820230651588
|
18/08/2023
|
DAMOR MAHESHBHAI MATHURBHAI
|
1123005WL035417
|
DAMOR MAHESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426626
|
|
DAMOR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Singvad
|
GJ-23-005-077-006/998982557
(Sudiya)
|
1123005000NRG24180820230651589
|
18/08/2023
|
DAMOR MANJULABEN MAHESHBHAI
|
1123005WL035417
|
DAMOR MANJULABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426627
|
|
DAMOR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Singvad
|
GJ-23-005-077-006/998982558
(Sudiya)
|
1123005000NRG24180820230651590
|
18/08/2023
|
KATARA PRIYANKABEN BADIYABHAI
|
1123005WL035417
|
KATARA PRIYANKABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426628
|
|
KATARA PRIYANKABEN BADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Singvad
|
GJ-23-005-077-006/998982559
(Sudiya)
|
1123005000NRG24180820230651591
|
18/08/2023
|
DAMOR MINESHBHAI MATHURBHAI
|
1123005WL035417
|
DAMOR MINESHBHAI MATHURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774426629
|
|
Damor Mineshbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-006/998982562
(Sudiya)
|
1123005000NRG24180820230651592
|
18/08/2023
|
HATHILA SARTANBHAI SAMSUBHAI
|
1123005WL035417
|
HATHILA SARTANBHAI SAMSUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426646
|
|
HATHILA SARTANBHAI SAMSUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Singvad
|
GJ-23-005-077-006/998982573
(Sudiya)
|
1123005000NRG24180820230651593
|
18/08/2023
|
HATHILA KALPESHBHAI DHULABHAI
|
1123005WL035417
|
HATHILA KALPESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426647
|
|
Hathila Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-077-006/998982576
(Sudiya)
|
1123005000NRG24180820230651594
|
18/08/2023
|
DAMOR KALPESHBHAI MASULBHAI
|
1123005WL035417
|
DAMOR KALPESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426640
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG24180820230651595
|
18/08/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL035417
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426641
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Singvad
|
GJ-23-005-077-006/998982642
(Sudiya)
|
1123005000NRG24180820230651597
|
18/08/2023
|
Hathila Rajubhai
|
1123005WL035417
|
Hathila Rajubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774426643
|
|
Hathila Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32632
|
32632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120572
|
120572
|
|
|
|
|
|
|
|