Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:10:35 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Singvad
Fto No. : GJ1123009_050124APB_FTO_190715
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-23-005-026-001/8976771
(Hirapur) 		1123005000NRG24050120241156308 05/01/2024 KISHORI SHARDABEN SABURBHAI 1123005WL080176 KISHORI SHARDABEN SABURBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008902 Mrs. SHARDABEN SABURBHAI KISHORI THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
2 Singvad GJ-23-005-026-001/89793884
(Hirapur) 		1123005000NRG24050120241156309 05/01/2024 Kishori Mayurkumar Saburbhai 1123005WL080176 Kishori Mayurkumar Saburbhai 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008936 KISORI MAYURKUMAR SABURBH ICICI BANK LTD(508534)
3 Singvad GJ-23-005-028-001/8971228
(Jamadra) 		1123005000NRG24050120241155225 05/01/2024 ZAZAMBEN BHUPATBHAI 1123005WL080042 ZAZAMBEN BHUPATBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008913 JHAJHAMBEN BHOPTBHAI BANK OF BARODA(606985)
4 Singvad GJ-23-005-028-001/8973219
(Jamadra) 		1123005000NRG24040120241151248 05/01/2024 BHAGTBHAI SONABHAI 1123005WL079582 BHAGTBHAI SONABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008957 BARIA BHAGATBHAI SON BANK OF BARODA(606985)
5 Singvad GJ-23-005-028-001/8973220
(Jamadra) 		1123005000NRG24040120241151249 05/01/2024 VITHLBHAI HIRABHAI 1123005WL079582 VITHLBHAI HIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008918 VITHALBHAI HIRABHAI BANK OF BARODA(606985)
6 Singvad GJ-23-005-028-001/8973229
(Jamadra) 		1123005000NRG24040120241151250 05/01/2024 BACHIBEN PRVTBHAI 1123005WL079582 BACHIBEN PRVTBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008946 ACHIBEN PARVTBHAI B BANK OF BARODA(606985)
7 Singvad GJ-23-005-028-001/8973234
(Jamadra) 		1123005000NRG24040120241151251 05/01/2024 DALSUKHBHAI PARSINGBHAI 1123005WL079582 DALSUKHBHAI PARSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008904 DALSUKHBHAI PARSINGB BANK OF BARODA(606985)
8 Singvad GJ-23-005-028-001/8973247
(Jamadra) 		1123005000NRG24040120241151252 05/01/2024 JAVRSING BHARTBHAI 1123005WL079582 JAVRSING BHARTBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008903 BARIA JAVARSINH BHAR BANK OF BARODA(606985)
9 Singvad GJ-23-005-028-001/897325211
(Jamadra) 		1123005000NRG24050120241155232 05/01/2024 MANGALABHAI KALUBHAI 1123005WL080042 MANGALABHAI KALUBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008970 BARIA MANGLSINH KALU BANK OF BARODA(606985)
10 Singvad GJ-23-005-028-001/897325239
(Jamadra) 		1123005000NRG24050120241155233 05/01/2024 MANJILABEN DINESHBHAI KARSANI 1123005WL080042 MANJILABEN DINESHBHAI KARSANI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008914 MAJULABEN DINESHBHAI BANK OF BARODA(606985)
11 Singvad GJ-23-005-028-001/8973252456
(Jamadra) 		1123005000NRG24040120241151255 05/01/2024 HANSHABEN MUKESHBHAI 1123005WL079582 HANSHABEN MUKESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008955 PATEL HANSHABEN MUKE BANK OF BARODA(606985)
12 Singvad GJ-23-005-028-001/8973258
(Jamadra) 		1123005000NRG24040120241151257 05/01/2024 JESING RAYSING 1123005WL079582 JESING RAYSING 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008908 JESINGBHAI RAYSING P BANK OF BARODA(606985)
13 Singvad GJ-23-005-028-001/8973259
(Jamadra) 		1123005000NRG24040120241151258 05/01/2024 DSHRTHBHAI LERABHAI 1123005WL079582 DSHRTHBHAI LERABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008978 PATEL DASHARATHBHAI BANK OF BARODA(606985)
14 Singvad GJ-23-005-028-001/8973262
(Jamadra) 		1123005000NRG24040120241151259 05/01/2024 PARSINGBHAI BHEMABHAI 1123005WL079582 PARSINGBHAI BHEMABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008905 PARSINHBHAI BHEMABHA BANK OF BARODA(606985)
15 Singvad GJ-23-005-028-001/8973262
(Jamadra) 		1123005000NRG24040120241151260 05/01/2024 SUSHILABEN PARSINGBHAI 1123005WL079582 SUSHILABEN PARSINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008778 PATEL SUSHILABEN PAR BANK OF BARODA(606985)
16 Singvad GJ-23-005-028-001/8973284
(Jamadra) 		1123005000NRG24040120241151261 05/01/2024 VIPULKUMAR BUDHESINH 1123005WL079582 VIPULKUMAR BUDHESINH 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008939 VIPULKUMAR BUDESING BANK OF BARODA(606985)
17 Singvad GJ-23-005-028-001/8973294
(Jamadra) 		1123005000NRG24040120241151262 05/01/2024 RAMESHBHAI SARTNBHAI BARIA 1123005WL079582 RAMESHBHAI SARTNBHAI BARIA 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008974 RAMESHBHAI SARTANBHA BANK OF BARODA(606985)
18 Singvad GJ-23-005-028-001/8973316
(Jamadra) 		1123005000NRG24050120241155241 05/01/2024 JAGDISH DIPSING 1123005WL080042 JAGDISH DIPSING 00045 BARB0BANDIB 1024 1024 Processed 13/03/2024 1738008915 JAGADISHKUMAR DIPSIN BANK OF BARODA(606985)
19 Singvad GJ-23-005-028-001/8973345
(Jamadra) 		1123005000NRG24040120241151263 05/01/2024 MAHESHKUMAR PRADIPBHA 1123005WL079582 MAHESHKUMAR PRADIPBHA 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008941 MAHIPALKUMAR PARDIPB BANK OF BARODA(606985)
20 Singvad GJ-23-005-028-001/8973384
(Jamadra) 		1123005000NRG24050120241155242 05/01/2024 JAMKABEN MOHANBHAI 1123005WL080042 JAMKABEN MOHANBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008971 ZAMKABEN MOHNBHAI BA BANK OF BARODA(606985)
21 Singvad GJ-23-005-028-001/8973514
(Jamadra) 		1123005000NRG24050120241155245 05/01/2024 DASHRTHBHAI NANSHINGBHAI KARSNI 1123005WL080042 DASHRTHBHAI NANSHINGBHAI KARSNI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008972 DASHARTHABHAI NANSIG BANK OF BARODA(606985)
22 Singvad GJ-23-005-028-001/8973547
(Jamadra) 		1123005000NRG24050120241155248 05/01/2024 KOKILABEN KANTIBHAI 1123005WL080042 KOKILABEN KANTIBHAI 00045 BARB0BANDIB 1024 1024 Processed 13/03/2024 1738008956 KARSANI KOKILABEN KA BANK OF BARODA(606985)
23 Singvad GJ-23-005-028-001/8973563
(Jamadra) 		1123005000NRG24040120241151264 05/01/2024 RESHAMBEN MAHESHBHAI 1123005WL079582 RESHAMBEN MAHESHBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008906 RESHAMBEN MAHESHBHAI BANK OF BARODA(606985)
24 Singvad GJ-23-005-032-002/8981708
(Kesharpura) 		1123005000NRG24040120241151931 05/01/2024 PATEL MATHURBHAI CHHAGANBHAI 1123005WL079654 PATEL MATHURBHAI CHHAGANBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008973 MATHURBHAI CHHAGAN P BANK OF BARODA(606985)
25 Singvad GJ-23-005-032-002/8981715
(Kesharpura) 		1123005000NRG24040120241151932 05/01/2024 BHURIBEN MANSINGBHAI 1123005WL079654 BHURIBEN MANSINGBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008940 PATEL BHURIBEN MANSI BANK OF BARODA(606985)
26 Singvad GJ-23-005-032-002/8981722
(Kesharpura) 		1123005000NRG24040120241151933 05/01/2024 ATEL RAMSINGBHAI CHA 1123005WL079654 ATEL RAMSINGBHAI CHA 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008943 RAMSING CHHAGAN PATE BANK OF BARODA(606985)
27 Singvad GJ-23-005-032-002/8981759
(Kesharpura) 		1123005000NRG24040120241151934 05/01/2024 ARVINDBHAI GULABBHAI 1123005WL079654 ARVINDBHAI GULABBHAI 00045 BARB0BANDIB 1536 1536 Processed 13/03/2024 1738008979 ARVINDBHAI GULABBBHA BANK OF BARODA(606985)
28 Singvad GJ-23-005-041-002/78748916
(Machhelai) 		1123005000NRG24040120241148420 05/01/2024 BARIA GIRAVATSINH BHEMABHAI 1123005WL079311 BARIA GIRAVATSINH BHEMABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008945 Baria Giravatsinh Bhemabhai FINO PAYMENTS BANK LTD(608001)
29 Singvad GJ-23-005-041-002/78748917
(Machhelai) 		1123005000NRG24040120241148421 05/01/2024 BARIYA BHEMABHAI NARSINH 1123005WL079311 BARIYA BHEMABHAI NARSINH 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008907 Bariya Bhemabhai Narsinh FINO PAYMENTS BANK LTD(608001)
30 Singvad GJ-23-005-041-002/78748918
(Machhelai) 		1123005000NRG24040120241148422 05/01/2024 BARIA ARVINDBHAI SANABHAI 1123005WL079311 BARIA ARVINDBHAI SANABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008951 Baria Arvindbhai Sanabhai FINO PAYMENTS BANK LTD(608001)
31 Singvad GJ-23-005-041-002/89818175
(Machhelai) 		1123005000NRG24040120241148430 05/01/2024 BARIA MOHANBHAI SHAKARABHAI 1123005WL079311 BARIA MOHANBHAI SHAKARABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008901 Baria Mohanbhai Shakarabhai FINO PAYMENTS BANK LTD(608001)
32 Singvad GJ-23-005-041-002/9888181957
(Machhelai) 		1123005000NRG24040120241148433 05/01/2024 PATEL VARSHABEN RAJESHABHAI 1123005WL079311 PATEL VARSHABEN RAJESHABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008958 VARSHABEN RAJESHBHAI BANK OF BARODA(606985)
33 Singvad GJ-23-005-041-003/78748917
(Machhelai) 		1123005000NRG24040120241148435 05/01/2024 CHAUHAN VIPULBHAI HIRABHAI 1123005WL079311 CHAUHAN VIPULBHAI HIRABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008912 CHAUHAN VIPULBHAI HIRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Singvad GJ-23-005-041-003/78748918
(Machhelai) 		1123005000NRG24040120241148436 05/01/2024 CHAUHAN SUMITRABEN SARATANBHAI 1123005WL079311 CHAUHAN SUMITRABEN SARATANBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008949 Chauhan Sumitraben Saratanbhai FINO PAYMENTS BANK LTD(608001)
35 Singvad GJ-23-005-041-003/78748920
(Machhelai) 		1123005000NRG24040120241148438 05/01/2024 VANAZARA KANKUBEN UKARBHAI 1123005WL079311 VANAZARA KANKUBEN UKARBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008950 Vanazara Kankuben Ukarbhai FINO PAYMENTS BANK LTD(608001)
36 Singvad GJ-23-005-041-003/89761812
(Machhelai) 		1123005000NRG24040120241148442 05/01/2024 KAMLABEN VALASINGBHAI 1123005WL079311 KAMLABEN VALASINGBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008937 Katara Kamlaben Valasingbhai FINO PAYMENTS BANK LTD(608001)
37 Singvad GJ-23-005-041-003/89768448
(Machhelai) 		1123005000NRG24040120241148445 05/01/2024 KHANDAT BABUBHAI MANSUKHBHAI 1123005WL079311 KHANDAT BABUBHAI MANSUKHBHAI 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008954 Khandat Babubhai Mansukhbhai FINO PAYMENTS BANK LTD(608001)
38 Singvad GJ-23-005-041-003/89768450
(Machhelai) 		1123005000NRG24040120241148447 05/01/2024 patel simaben rajendrakumar 1123005WL079311 patel simaben rajendrakumar 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008948 Patel Simaben Rajendrakumar FINO PAYMENTS BANK LTD(608001)
39 Singvad GJ-23-005-041-003/89768451
(Machhelai) 		1123005000NRG24040120241148448 05/01/2024 PATEL JAGIBEN JASAVANTBHAI 1123005WL079311 PATEL JAGIBEN JASAVANTBHAI 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008917 Patel Jagiben Jasavantbhai FINO PAYMENTS BANK LTD(608001)
40 Singvad GJ-23-005-041-003/89768458
(Machhelai) 		1123005000NRG24040120241148449 05/01/2024 patel savitaben prtapsing 1123005WL079311 patel savitaben prtapsing 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008942 Patel Savitaben Prtapsing FINO PAYMENTS BANK LTD(608001)
41 Singvad GJ-23-005-041-003/89769125
(Machhelai) 		1123005000NRG24040120241148450 05/01/2024 KHANDAT MUKESHBHAI SHANKARBHAI 1123005WL079311 KHANDAT MUKESHBHAI SHANKARBHAI 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008952 Khandat Mukeshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
42 Singvad GJ-23-005-041-003/89770487
(Machhelai) 		1123005000NRG24040120241148460 05/01/2024 DAYARA KIRAPALSINH RAMESHBHAI 1123005WL079311 DAYARA KIRAPALSINH RAMESHBHAI 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008938 Dayara Kirapalsinh Rameshbhai FINO PAYMENTS BANK LTD(608001)
43 Singvad GJ-23-005-041-003/8977745
(Machhelai) 		1123005000NRG24040120241148465 05/01/2024 DAYRA SANGITABEN NILESHKUMAR 1123005WL079311 DAYRA SANGITABEN NILESHKUMAR 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008934 Dayra Sangitaben Nileshkumar FINO PAYMENTS BANK LTD(608001)
44 Singvad GJ-23-005-041-003/8977746
(Machhelai) 		1123005000NRG24040120241148466 05/01/2024 CHAUHAN RAMESHBHAI BHUDARBHAI 1123005WL079311 CHAUHAN RAMESHBHAI BHUDARBHAI 00045 BARB0BANDIB 2048 2048 Processed 13/03/2024 1738008953 CHAUHAN RAMESHBHAI B BANK OF BARODA(606985)
45 Singvad GJ-23-005-041-003/89817824
(Machhelai) 		1123005000NRG24040120241148473 05/01/2024 RAVINDRABHAI BHARATBHAI 1123005WL079311 RAVINDRABHAI BHARATBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008947 Vanzara Ravindrabhai FINO PAYMENTS BANK LTD(608001)
46 Singvad GJ-23-005-041-003/89818125
(Machhelai) 		1123005000NRG24040120241148474 05/01/2024 VANJHARA JYOTIKABEN RAMESHBHAI 1123005WL079311 VANJHARA JYOTIKABEN RAMESHBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008944 VANJHARA JYOTIKABEN BANK OF BARODA(606985)
47 Singvad GJ-23-005-041-003/89818129
(Machhelai) 		1123005000NRG24040120241148475 05/01/2024 VNZARA RAMESHBHAI LAXMANBHAI 1123005WL079311 VNZARA RAMESHBHAI LAXMANBHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008935 RAMESHBHAI LAXMANBHA BANK OF BARODA(606985)
48 Singvad GJ-23-005-041-003/89818192
(Machhelai) 		1123005000NRG24040120241148476 05/01/2024 SHAKARIBEN SHAKRABHAI 1123005WL079311 SHAKARIBEN SHAKRABHAI 00045 BARB0BANDIB 1792 1792 Processed 13/03/2024 1738008900 Katara Shakariben Shakrabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 84992 84992
49 Singvad GJ-23-005-018-001/89791985
(Dhamanbari) 		1123005000NRG24050120241155279 05/01/2024 PARMAR ARJUNBHAI MAGANBHAI 1123005WL080048 PARMAR ARJUNBHAI MAGANBHAI 00045 BARB0DASADO 1785 1785 Processed 13/03/2024 1738008991 ARJUNBHAI MAGANBHAI BANK OF BARODA(606985)
50 Singvad GJ-23-005-018-001/897920215
(Dhamanbari) 		1123005000NRG24050120241155283 05/01/2024 Parmar Kashamben 1123005WL080048 Parmar Kashamben 00045 BARB0DASADO 1275 1275 Processed 13/03/2024 1738008779 KASHAMBEN MANABHAI P BANK OF BARODA(606985)
51 Singvad GJ-23-005-018-001/897920320
(Dhamanbari) 		1123005000NRG24050120241155286 05/01/2024 SUMITRABEN YOGESHBHAI 1123005WL080048 SUMITRABEN YOGESHBHAI 00045 BARB0DASADO 1785 1785 Processed 13/03/2024 1738008790 BARIA SUMITRABEN YOG BANK OF BARODA(606985)
52 Singvad GJ-23-005-067-001/897272537
(Pipaliya) 		1123005000NRG24040120241148768 05/01/2024 BARIA GOMTIBEN RAYLABHAI 1123005WL079335 BARIA GOMTIBEN RAYLABHAI 00045 BARB0DASADO 1280 1280 Processed 13/03/2024 1738008791 GOMTIBEN RAYLABHAI B BANK OF BARODA(606985)
53 Singvad GJ-23-005-067-001/897272652
(Pipaliya) 		1123005000NRG24040120241150981 05/01/2024 Damor sarvicebhai Rashikbhai 1123005WL079557 Damor sarvicebhai Rashikbhai 00045 BARB0DASADO 1792 1792 Processed 13/03/2024 1738008793 DAMOR SARVISBHAI RAS BANK OF BARODA(606985)
54 Singvad GJ-23-005-067-001/8973437
(Pipaliya) 		1123005000NRG24040120241150982 05/01/2024 BARIA RADHABEN KAMLESHBHAI 1123005WL079557 BARIA RADHABEN KAMLESHBHAI 00045 BARB0DASADO 1792 1792 Processed 13/03/2024 1738008786 Baria Radhaben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
55 Singvad GJ-23-005-067-001/8973438
(Pipaliya) 		1123005000NRG24040120241150983 05/01/2024 RAVAT MANHARBHAI RUPSINGBHAI 1123005WL079557 RAVAT MANHARBHAI RUPSINGBHAI 00045 BARB0DASADO 1792 1792 Processed 13/03/2024 1738008792 RAVAT MANAHARSINH RU BANK OF BARODA(606985)
56 Singvad GJ-23-005-067-001/8973613
(Pipaliya) 		1123005000NRG24040120241148771 05/01/2024 BARIA RAVINDRABHAI GOPALBHAI 1123005WL079335 BARIA RAVINDRABHAI GOPALBHAI 00045 BARB0DASADO 1280 1280 Rejected 13/03/2024 1738009000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Singvad GJ-23-005-067-001/8973684
(Pipaliya) 		1123005000NRG24040120241148773 05/01/2024 USHABEN VINODBHAI 1123005WL079335 USHABEN VINODBHAI 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008782 PARMAR USHABEN VINOD BANK OF BARODA(606985)
58 Singvad GJ-23-005-067-001/8973893
(Pipaliya) 		1123005000NRG24040120241148775 05/01/2024 KANTABEN GALAPBHAI 1123005WL079335 KANTABEN GALAPBHAI 00045 BARB0DASADO 1280 1280 Processed 13/03/2024 1738008789 Ms. KENTABEN GALAPBHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
59 Singvad GJ-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24040120241150989 05/01/2024 madhubhai shanabhai baria 1123005WL079557 madhubhai shanabhai baria 00045 BARB0DASADO 1792 1792 Processed 13/03/2024 1738008788 Mr. MADHUBHAI SHANABHAI BARIA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
60 Singvad GJ-23-005-067-002/8973878
(Pipaliya) 		1123005000NRG24040120241148778 05/01/2024 ARVINDBHAI MANGA 1123005WL079335 ARVINDBHAI MANGA 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008784 PARMAR ARVINDBHAI MAGANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 Singvad GJ-23-005-067-002/8973878
(Pipaliya) 		1123005000NRG24040120241148779 05/01/2024 SARLABEN ARVINDBHAI 1123005WL079335 SARLABEN ARVINDBHAI 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008785 PARMAR SARLABEN ARVI BANK OF BARODA(606985)
62 Singvad GJ-23-005-067-003/8972431
(Pipaliya) 		1123005000NRG24040120241148780 05/01/2024 SUREKHABEN JAYESHBHAI 1123005WL079335 SUREKHABEN JAYESHBHAI 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008781 HARIJAN SUREKHABEN J BANK OF BARODA(606985)
63 Singvad GJ-23-005-067-003/8973776
(Pipaliya) 		1123005000NRG24040120241148783 05/01/2024 ALKESHBHAI MANUBHAI 1123005WL079335 ALKESHBHAI MANUBHAI 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008783 PARMAR ALKESHKUMAR MANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 Singvad GJ-23-005-067-003/8973776
(Pipaliya) 		1123005000NRG24040120241148782 05/01/2024 MANUBHAI BHURKABHAI 1123005WL079335 MANUBHAI BHURKABHAI 00045 BARB0DASADO 1536 1536 Processed 13/03/2024 1738008911 PARMAR MANUBHAI BHURKABHAI ICICI BANK LTD(508534)
SubTotal 25069 25069
65 Singvad GJ-23-005-067-001/897272651
(Pipaliya) 		1123005000NRG24040120241150980 05/01/2024 BARIA PUSHPABEN AJAYBHAI 1123005WL079557 BARIA PUSHPABEN AJAYBHAI 00045 BARB0DUDPAN 1792 1792 Processed 13/03/2024 1738008982 PUSPABEN BALVANTBHAI BANK OF BARODA(606985)
66 Singvad GJ-23-005-077-007/9998984162
(Sudiya) 		1123005000NRG24040120241150010 05/01/2024 BARIA NILESHKUMAR 1123005WL079454 BARIA NILESHKUMAR 00045 BARB0DUDPAN 1792 1792 Processed 13/03/2024 1738008983 BARIA NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
67 Singvad GJ-23-005-077-007/9998984247
(Sudiya) 		1123005000NRG24040120241149003 05/01/2024 HATHILA ARJUNBHAI RAYSINGBHAI 1123005WL079361 HATHILA ARJUNBHAI RAYSINGBHAI 00045 BARB0DUDPAN 256 256 Rejected 13/03/2024 1738008980 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
68 Singvad GJ-23-005-077-007/9998984247
(Sudiya) 		1123005000NRG24040120241149004 05/01/2024 HATHILA DILIPBHAI NARAVATBHAI 1123005WL079361 HATHILA DILIPBHAI NARAVATBHAI 00045 BARB0DUDPAN 256 256 Rejected 13/03/2024 1738008981 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
69 Singvad GJ-23-005-077-007/9998984248
(Sudiya) 		1123005000NRG24040120241149005 05/01/2024 HATHILA RAHULABHAI ALKESHBHAI 1123005WL079361 HATHILA RAHULABHAI ALKESHBHAI 00045 BARB0DUDPAN 256 256 Rejected 13/03/2024 1738008984 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4352 4352
70 Singvad GJ-23-005-028-001/8973252437
(Jamadra) 		1123005000NRG24040120241151254 05/01/2024 ARVINDBHAI SURAJBHAI BARIA 1123005WL079582 ARVINDBHAI SURAJBHAI BARIA 00045 BARB0GUNDAH 1792 1792 Processed 13/03/2024 1738008777 ARVINDBHAI SURAJBHAI BANK OF BARODA(606985)
SubTotal 1792 1792
71 Singvad GJ-23-005-067-001/8973423
(Pipaliya) 		1123005000NRG24040120241148770 05/01/2024 KOKILABEN KANU 1123005WL079335 KOKILABEN KANU 00045 BARB0LIMKHE 1280 1280 Processed 13/03/2024 1738008995 BARIA KOKILABEN KANUBHAI FINCARE SMALL FINANCE BANK LTD(608304)
72 Singvad GJ-23-005-067-001/8973888
(Pipaliya) 		1123005000NRG24040120241148774 05/01/2024 BARIA RAYLABHAI MOHANBHAI 1123005WL079335 BARIA RAYLABHAI MOHANBHAI 00045 BARB0LIMKHE 1280 1280 Rejected 13/03/2024 1738008994 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 Singvad GJ-23-005-067-003/898524
(Pipaliya) 		1123005000NRG24040120241148784 05/01/2024 JITENDRAKUMAR SURESHBHAI PARMAR 1123005WL079335 JITENDRAKUMAR SURESHBHAI PARMAR 00045 BARB0LIMKHE 1536 1536 Processed 13/03/2024 1738008899 JITESNDRAKUMAR SURESHBHAI PARMAR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 4096 4096
74 Singvad GJ-23-005-077-007/9998984241
(Sudiya) 		1123005000NRG24040120241148997 05/01/2024 HATHILA SURESHBHAI KADAKIYABHAI 1123005WL079361 HATHILA SURESHBHAI KADAKIYABHAI 00045 BARB0MEGHRA 256 256 Rejected 13/03/2024 1738008796 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
75 Singvad GJ-23-005-077-007/9998984243
(Sudiya) 		1123005000NRG24040120241148998 05/01/2024 HATHILA KADAKIYABHAI JANANABHAI 1123005WL079361 HATHILA KADAKIYABHAI JANANABHAI 00045 BARB0MEGHRA 256 256 Rejected 13/03/2024 1738008799 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
76 Singvad GJ-23-005-077-007/9998984244
(Sudiya) 		1123005000NRG24040120241149000 05/01/2024 HATHILA JAYESHBHAI KADAKIYABHAI 1123005WL079361 HATHILA JAYESHBHAI KADAKIYABHAI 00045 BARB0MEGHRA 256 256 Rejected 13/03/2024 1738008798 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 Singvad GJ-23-005-077-007/9998984244
(Sudiya) 		1123005000NRG24040120241148999 05/01/2024 HATHILA PRATAPBHAI KADAKIYABHAI 1123005WL079361 HATHILA PRATAPBHAI KADAKIYABHAI 00045 BARB0MEGHRA 256 256 Rejected 13/03/2024 1738008797 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 Singvad GJ-23-005-077-007/9998984245
(Sudiya) 		1123005000NRG24040120241149001 05/01/2024 HATHILA MEHULABHAI NILESHBHAI 1123005WL079361 HATHILA MEHULABHAI NILESHBHAI 00045 BARB0MEGHRA 256 256 Rejected 13/03/2024 1738008795 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1280 1280
79 Singvad GJ-23-005-041-003/89769130
(Machhelai) 		1123005000NRG24040120241148453 05/01/2024 YATINKUMAR RANCHHODBHAI 1123005WL079311 YATINKUMAR RANCHHODBHAI 00045 BARB0PIPLOD 1792 1792 Processed 13/03/2024 1738008924 BARIA YATINKUMAR RAN BANK OF BARODA(606985)
80 Singvad GJ-23-005-041-003/89818193
(Machhelai) 		1123005000NRG24040120241148477 05/01/2024 kaminaben valasingbhai 1123005WL079311 kaminaben valasingbhai 00045 BARB0PIPLOD 1792 1792 Processed 13/03/2024 1738008921 KATARA KAMINABEN VALASINGBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Singvad GJ-23-005-041-003/89818195
(Machhelai) 		1123005000NRG24040120241148479 05/01/2024 NITIKSHABEN RANCHHODBHAI 1123005WL079311 NITIKSHABEN RANCHHODBHAI 00045 BARB0PIPLOD 1792 1792 Processed 13/03/2024 1738008922 NITIKSHABEN M YATI BANK OF BARODA(606985)
82 Singvad GJ-23-005-041-003/89818197
(Machhelai) 		1123005000NRG24040120241148481 05/01/2024 KANCHANBEN VALSINGBHAI 1123005WL079311 KANCHANBEN VALSINGBHAI 00045 BARB0PIPLOD 1792 1792 Processed 13/03/2024 1738008923 Miss. KANCHANBEN VALSINGBHAI KATARA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 7168 7168
83 Singvad GJ-23-005-018-001/1946014
(Dhamanbari) 		1123005000NRG24050120241155194 05/01/2024 DINESBHAI 1123005WL080039 DINESBHAI 00045 BARB0RANDHI 1792 1792 Rejected 13/03/2024 1738008787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 Singvad GJ-23-005-018-001/8969003
(Dhamanbari) 		1123005000NRG24050120241155277 05/01/2024 MAL CHOKHALABHAI RUPABHAI 1123005WL080048 MAL CHOKHALABHAI RUPABHAI 00045 BARB0RANDHI 1785 1785 Processed 13/03/2024 1738009005 CHOKHALABHAI RUPABHAI MAL ICICI BANK LTD(508534)
85 Singvad GJ-23-005-018-001/8976892
(Dhamanbari) 		1123005000NRG24050120241155278 05/01/2024 BARIA KANKUBEN SANJAYBHAI 1123005WL080048 BARIA KANKUBEN SANJAYBHAI 00045 BARB0RANDHI 1785 1785 Processed 13/03/2024 1738008882 BARIA KANKUBEN SANJA BANK OF BARODA(606985)
86 Singvad GJ-23-005-018-001/89792011
(Dhamanbari) 		1123005000NRG24050120241155257 05/01/2024 PARVATBHAI 1123005WL080045 PARVATBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008992 PARVATBHAI SHANABHAI BANK OF BARODA(606985)
87 Singvad GJ-23-005-018-001/89792023
(Dhamanbari) 		1123005000NRG24050120241155284 05/01/2024 SILABEN 1123005WL080048 SILABEN 00045 BARB0RANDHI 1280 1280 Processed 13/03/2024 1738008780 SHILABEN GANPATBHAI BANK OF BARODA(606985)
88 Singvad GJ-23-005-018-001/897920247
(Dhamanbari) 		1123005000NRG24050120241155261 05/01/2024 PARMAR MITESHKUMAR J 1123005WL080045 PARMAR MITESHKUMAR J 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008883 PARMAR MITESHKUMAR JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Singvad GJ-23-005-018-001/89792041
(Dhamanbari) 		1123005000NRG24050120241155196 05/01/2024 Chauhan nandaben Sunilbhai 1123005WL080039 Chauhan nandaben Sunilbhai 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009013 CHAUHAN NANDABEN SUNILBHAI FINCARE SMALL FINANCE BANK LTD(608304)
90 Singvad GJ-23-005-018-001/8979295
(Dhamanbari) 		1123005000NRG24050120241155197 05/01/2024 AAD RAMESHBHAI RAYLABHAI 1123005WL080039 AAD RAMESHBHAI RAYLABHAI 00045 BARB0RANDHI 1792 1792 Rejected 13/03/2024 1738009009 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 Singvad GJ-23-005-018-001/89794014
(Dhamanbari) 		1123005018NRG24050120241155705 05/01/2024 Katara Vimalaben M 1123005018WL080100 Katara Vimalaben M 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008999 KATARA VIMALABEN MOH BANK OF BARODA(606985)
92 Singvad GJ-23-005-018-001/897950418
(Dhamanbari) 		1123005000NRG24050120241155198 05/01/2024 AD KAMALABEN RAMESHBHAI 1123005WL080039 AD KAMALABEN RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009008 AD KAMALABEN INDIA POST PAYMENTS BANK LIMITED(508528)
93 Singvad GJ-23-005-018-001/897950471
(Dhamanbari) 		1123005000NRG24050120241155291 05/01/2024 PARMAR DALABHAI HIRABHAi 1123005WL080048 PARMAR DALABHAI HIRABHAi 00045 BARB0RANDHI 1785 1785 Processed 13/03/2024 1738009002 DALABHIA HIRABHAI PARAMAR ICICI BANK LTD(508534)
94 Singvad GJ-23-005-018-001/897950480
(Dhamanbari) 		1123005000NRG24050120241155203 05/01/2024 AAD PANKAJBHAI ARVINDBHAI 1123005WL080039 AAD PANKAJBHAI ARVINDBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008990 AAD PANKAJBHAI BANK OF BARODA(606985)
95 Singvad GJ-23-005-018-001/897950481
(Dhamanbari) 		1123005000NRG24050120241155204 05/01/2024 AD VINIBHAI RAMANBHAI 1123005WL080039 AD VINIBHAI RAMANBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008998 AD VINUBHAI RAMANBHA BANK OF BARODA(606985)
96 Singvad GJ-23-005-018-001/897950482
(Dhamanbari) 		1123005000NRG24050120241155205 05/01/2024 AD DINESHBHAI LALSINGBHAI 1123005WL080039 AD DINESHBHAI LALSINGBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009012 DINESHABHAI LALSINGB BANK OF BARODA(606985)
97 Singvad GJ-23-005-018-001/897950483
(Dhamanbari) 		1123005000NRG24050120241155206 05/01/2024 CHAUHAN SUNILKUMAR RAMESHBHAI 1123005WL080039 CHAUHAN SUNILKUMAR RAMESHBHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009017 CHAUHAN SUNILKUMAR R BANK OF BARODA(606985)
98 Singvad GJ-23-005-031-001/8973322
(Kaliya Gota) 		1123005000NRG24050120241155738 05/01/2024 Bhagora Ashishbhai Babubhai 1123005WL080102 Bhagora Ashishbhai Babubhai 00045 BARB0RANDHI 768 768 Processed 13/03/2024 1738008909 ASHISHBHAI BABUBHAI BANK OF BARODA(606985)
99 Singvad GJ-23-005-055-006/9977898716
(Nani Sanjeli) 		1123005000NRG24050120241156493 05/01/2024 Damor Manojbhai 1123005WL080188 Damor Manojbhai 00045 BARB0RANDHI 4096 4096 Processed 13/03/2024 1738009018 DAMOR MANOJBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Singvad GJ-23-005-055-006/9977898717
(Nani Sanjeli) 		1123005000NRG24050120241156494 05/01/2024 Damor Payalben 1123005WL080188 Damor Payalben 00045 BARB0RANDHI 4096 4096 Processed 13/03/2024 1738009006 DAMOR PAYALBEN BANK OF BARODA(606985)
101 Singvad GJ-23-005-055-006/9977898718
(Nani Sanjeli) 		1123005000NRG24050120241156495 05/01/2024 Damor Kalpanaben 1123005WL080188 Damor Kalpanaben 00045 BARB0RANDHI 4096 4096 Processed 13/03/2024 1738008794 DAMOR KALPANABEN INDIA POST PAYMENTS BANK LIMITED(508528)
102 Singvad GJ-23-005-067-001/897272531
(Pipaliya) 		1123005000NRG24040120241148766 05/01/2024 DIPAKKUMAR JASVANTSINH 1123005WL079335 DIPAKKUMAR JASVANTSINH 00045 BARB0RANDHI 1536 1536 Processed 13/03/2024 1738009003 BARIA DIPAKKUMAR JASVANTSINH INDIA POST PAYMENTS BANK LIMITED(508528)
103 Singvad GJ-23-005-067-001/897272535
(Pipaliya) 		1123005000NRG24040120241148767 05/01/2024 BARIA SURESHBHAI SARTANBHAI 1123005WL079335 BARIA SURESHBHAI SARTANBHAI 00045 BARB0RANDHI 1280 1280 Processed 13/03/2024 1738009016 SURESHBHAI SARTANBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
104 Singvad GJ-23-005-067-001/897272659
(Pipaliya) 		1123005000NRG24040120241148769 05/01/2024 Baria Govindbhai Vajesing 1123005WL079335 Baria Govindbhai Vajesing 00045 BARB0RANDHI 1280 1280 Processed 13/03/2024 1738008987 GOVINDBHAI VAJABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
105 Singvad GJ-23-005-067-001/8973649
(Pipaliya) 		1123005000NRG24040120241150986 05/01/2024 PUNIBEN SANABHAI 1123005WL079557 PUNIBEN SANABHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009011 PUNIBEN SHANABHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
106 Singvad GJ-23-005-067-001/8973669
(Pipaliya) 		1123005000NRG24040120241148772 05/01/2024 LILABEN MOHANBHAI 1123005WL079335 LILABEN MOHANBHAI 00045 BARB0RANDHI 1280 1280 Processed 13/03/2024 1738008997 LILABEN MOHANBHAI BA BANK OF BARODA(606985)
107 Singvad GJ-23-005-067-001/8973900-A
(Pipaliya) 		1123005000NRG24040120241150990 05/01/2024 samratben madhubhai baria 1123005WL079557 samratben madhubhai baria 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738008996 SAMRATBEN MADHUBHAI BARIA BARODA GUJARAT GRAMIN BANK(606995)
108 Singvad GJ-23-005-067-003/897272638
(Pipaliya) 		1123005000NRG24040120241148781 05/01/2024 parmar sangitaben rajubhai 1123005WL079335 parmar sangitaben rajubhai 00045 BARB0RANDHI 1536 1536 Processed 13/03/2024 1738009019 PARMAR SANGITABEN RA BANK OF BARODA(606985)
109 Singvad GJ-23-005-067-003/8973719
(Pipaliya) 		1123005000NRG24040120241149448 05/01/2024 PARMAR BHIMABHAI MANCHUKBHAI 1123005WL079398 PARMAR BHIMABHAI MANCHUKBHAI 00045 BARB0RANDHI 1100 1100 Rejected 13/03/2024 1738008988 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
110 Singvad GJ-23-005-067-003/8973747
(Pipaliya) 		1123005000NRG24040120241149449 05/01/2024 PARMAR RAMANBHAI HIRSINGBHAI 1123005WL079398 PARMAR RAMANBHAI HIRSINGBHAI 00045 BARB0RANDHI 1100 1100 Processed 13/03/2024 1738009010 PARMAR RAMANBHAI BANK OF BARODA(606985)
111 Singvad GJ-23-005-067-003/8973747
(Pipaliya) 		1123005000NRG24040120241149450 05/01/2024 SARDABEN RAMANBHAI 1123005WL079398 SARDABEN RAMANBHAI 00045 BARB0RANDHI 1100 1100 Processed 13/03/2024 1738009015 PARMAR SHARDABEN RAM BANK OF BARODA(606985)
112 Singvad GJ-23-005-067-003/8974418
(Pipaliya) 		1123005000NRG24040120241149452 05/01/2024 PARMAR KAVITABEN RAMESH BHAI 1123005WL079398 PARMAR KAVITABEN RAMESH BHAI 00045 BARB0RANDHI 1100 1100 Processed 13/03/2024 1738008989 PARMAR KAVITABEN RAM BANK OF BARODA(606985)
113 Singvad GJ-23-005-067-003/898526
(Pipaliya) 		1123005000NRG24040120241148786 05/01/2024 JAGRUTIBEN SAKRAMBHAI PARMAR 1123005WL079335 JAGRUTIBEN SAKRAMBHAI PARMAR 00045 BARB0RANDHI 1536 1536 Processed 13/03/2024 1738009001 JAGRUTIBEN SAKRAMBHA BANK OF BARODA(606985)
114 Singvad GJ-23-005-067-003/9874489
(Pipaliya) 		1123005000NRG24040120241148787 05/01/2024 SANKETBHAI SANJAYBHAI 1123005WL079335 SANKETBHAI SANJAYBHAI 00045 BARB0RANDHI 1536 1536 Processed 13/03/2024 1738009004 Parmar Sanketkumar FINO PAYMENTS BANK LTD(608001)
115 Singvad GJ-23-005-067-003/9874690
(Pipaliya) 		1123005000NRG24040120241149454 05/01/2024 Parmar naresh bhai mnabhai 1123005WL079398 Parmar naresh bhai mnabhai 00045 BARB0RANDHI 1100 1100 Processed 13/03/2024 1738008993 NARESHBHAI MANABHAI BANK OF BARODA(606985)
116 Singvad GJ-23-005-069-001/8979928
(Pisoi) 		1123005000NRG24040120241151065 05/01/2024 CHAREL RAJUBHAI PARSHING 1123005WL079565 CHAREL RAJUBHAI PARSHING 00045 BARB0RANDHI 256 256 Processed 13/03/2024 1738008910 Mr. RAJESHBHAI PARSINGBHAI CHAREL THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
117 Singvad GJ-23-005-069-001/89801012
(Pisoi) 		1123005000NRG24040120241151072 05/01/2024 BARIA BABUBHAI DALSUKHBHAI 1123005WL079565 BARIA BABUBHAI DALSUKHBHAI 00045 BARB0RANDHI 256 256 Processed 13/03/2024 1738009007 BARIA BABUBHAI DALSU BANK OF BARODA(606985)
118 Singvad GJ-23-005-077-001/9989830160
(Sudiya) 		1123005000NRG24040120241154340 05/01/2024 HATHILA KURBANBHAI SISKABHAI 1123005WL079928 HATHILA KURBANBHAI SISKABHAI 00045 BARB0RANDHI 1792 1792 Processed 13/03/2024 1738009014 Hathila Kurbanbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 60775 60775
119 Singvad GJ-23-005-018-001/565620
(Dhamanbari) 		1123005000NRG24050120241155195 05/01/2024 AD KALPESHBHAI BHAVABHAI 1123005WL080039 AD KALPESHBHAI BHAVABHAI 00045 BARB0SANJEL 1792 1792 Rejected 13/03/2024 1738008986 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
120 Singvad GJ-23-005-055-006/9977898709
(Nani Sanjeli) 		1123005000NRG24050120241156492 05/01/2024 Parmar ajaybhai 1123005WL080188 Parmar ajaybhai 00045 BARB0SANJEL 1280 1280 Processed 13/03/2024 1738008985 PARMAR AJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
121 Singvad GJ-23-005-041-003/8977144
(Machhelai) 		1123005000NRG24040120241148464 05/01/2024 PATEL LILABEN NARVATBHAI 1123005WL079311 PATEL LILABEN NARVATBHAI 00048 BKID0002918 1792 1792 Processed 13/03/2024 1738008744 Patel Lilaben Narvatbhai FINO PAYMENTS BANK LTD(608001)
122 Singvad GJ-23-005-041-003/8981768
(Machhelai) 		1123005000NRG24040120241148470 05/01/2024 PATEL UDESING MAGANBHAI 1123005WL079311 PATEL UDESING MAGANBHAI 00048 BKID0002918 1792 1792 Processed 13/03/2024 1738008745 Patel Udesing Maganbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
123 Singvad GJ-23-005-018-001/1932884
(Dhamanbari) 		1123005018NRG24050120241155702 05/01/2024 CHIUVAN DITABHAI LIMBABHAI 1123005018WL080100 CHIUVAN DITABHAI LIMBABHAI 00057 BARB0BGGBXX 1792 1792 Rejected 13/03/2024 1738008755 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 Singvad GJ-23-005-018-001/897950473
(Dhamanbari) 		1123005000NRG24050120241155292 05/01/2024 PARMAR DHANIBEN MAGANBHAI 1123005WL080048 PARMAR DHANIBEN MAGANBHAI 00057 BARB0BGGBXX 1785 1785 Processed 13/03/2024 1738008770 Dhaniben ICICI BANK LTD(508534)
125 Singvad GJ-23-005-028-001/8973183
(Jamadra) 		1123005000NRG24050120241155227 05/01/2024 RAMILABEN RAMNBHAI 1123005WL080042 RAMILABEN RAMNBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008766 RAMILABEN RAMNBHAI K BANK OF BARODA(606985)
126 Singvad GJ-23-005-028-001/8973256
(Jamadra) 		1123005000NRG24040120241151256 05/01/2024 DILIPSIH VITHLBHAI 1123005WL079582 DILIPSIH VITHLBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008916 BARIA DILIPBHAIBHAI VITHILBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Singvad GJ-23-005-028-001/8973502
(Jamadra) 		1123005000NRG24050120241155244 05/01/2024 KARSANI MAHENDRAKUMAR CHANDARSINH 1123005WL080042 KARSANI MAHENDRAKUMAR CHANDARSINH 00057 BARB0BGGBXX 1024 1024 Processed 13/03/2024 1738008765 MAHENDRABHAI CHANDRA BANK OF BARODA(606985)
128 Singvad GJ-23-005-028-001/8973538
(Jamadra) 		1123005000NRG24050120241155247 05/01/2024 NARVTBHAI SONABHAI 1123005WL080042 NARVTBHAI SONABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008764 PATEL NARVATBHAI SON BANK OF BARODA(606985)
129 Singvad GJ-23-005-031-001/8973504
(Kaliya Gota) 		1123005000NRG24050120241155740 05/01/2024 Bhagora Dakshaben Babubhai 1123005WL080102 Bhagora Dakshaben Babubhai 00057 BARB0BGGBXX 768 768 Processed 13/03/2024 1738008800 DAKSHABEN BABUBHAI BHAGORA BARODA GUJARAT GRAMIN BANK(606995)
130 Singvad GJ-23-005-032-001/8981521
(Kesharpura) 		1123005000NRG24040120241151927 05/01/2024 PATEL PARULBEN BHOPATBHAI 1123005WL079654 PATEL PARULBEN BHOPATBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/03/2024 1738008768 Patel Parulben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
131 Singvad GJ-23-005-041-002/8976689
(Machhelai) 		1123005000NRG24040120241148423 05/01/2024 BARIA NIRUBEN PRAMUKHBHAI 1123005WL079311 BARIA NIRUBEN PRAMUKHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008753 Baria Niruben Pramukhbhai FINO PAYMENTS BANK LTD(608001)
132 Singvad GJ-23-005-041-002/8976692
(Machhelai) 		1123005000NRG24040120241148424 05/01/2024 BARIA MANISHABEN ABHESING 1123005WL079311 BARIA MANISHABEN ABHESING 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008761 Baria Manishaben Abhesing FINO PAYMENTS BANK LTD(608001)
133 Singvad GJ-23-005-041-002/8981490
(Machhelai) 		1123005000NRG24040120241148425 05/01/2024 BARIYA JUKHIBEN RAMESHBHAI 1123005WL079311 BARIYA JUKHIBEN RAMESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008754 JUKHIBEN RAMESHBHAI BANK OF BARODA(606985)
134 Singvad GJ-23-005-041-002/8981494
(Machhelai) 		1123005000NRG24040120241148426 05/01/2024 SUMLIBEN MOHANBHAI 1123005WL079311 SUMLIBEN MOHANBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008807 Patel Sumaliben Mohanbhai FINO PAYMENTS BANK LTD(608001)
135 Singvad GJ-23-005-041-002/89817992
(Machhelai) 		1123005000NRG24040120241148428 05/01/2024 patel bhartbhai pratapbhai 1123005WL079311 patel bhartbhai pratapbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008762 DASHABHAI BACHUBHAI SOLANKI,MELABHAI BA INDIAN OVERSEAS BANK(508541)
136 Singvad GJ-23-005-041-002/89818055
(Machhelai) 		1123005000NRG24040120241148429 05/01/2024 BARIA RAMILABEN ABHESING 1123005WL079311 BARIA RAMILABEN ABHESING 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008760 Baria Ramilaben Abhesing FINO PAYMENTS BANK LTD(608001)
137 Singvad GJ-23-005-041-003/78748919
(Machhelai) 		1123005000NRG24040120241148437 05/01/2024 DAYRA RAJUBHAI MATHURBHAI 1123005WL079311 DAYRA RAJUBHAI MATHURBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008767 RAJUBHAI MATHURBHAI BANK OF BARODA(606985)
138 Singvad GJ-23-005-041-003/8976210
(Machhelai) 		1123005000NRG24040120241148443 05/01/2024 PATEL HANSABEN MAHENDRABHAI 1123005WL079311 PATEL HANSABEN MAHENDRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008756 Patel Hansaben Mahendrabhai FINO PAYMENTS BANK LTD(608001)
139 Singvad GJ-23-005-041-003/89769126
(Machhelai) 		1123005000NRG24040120241148451 05/01/2024 ranchhodbhai gopalbhai 1123005WL079311 ranchhodbhai gopalbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008759 Baria Ranchhodbhai Gopalbhai FINO PAYMENTS BANK LTD(608001)
140 Singvad GJ-23-005-041-003/89769127
(Machhelai) 		1123005000NRG24040120241148452 05/01/2024 dhaniben ranchhodbhai 1123005WL079311 dhaniben ranchhodbhai 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008758 Baria Dhaniben Ranchhodbhai FINO PAYMENTS BANK LTD(608001)
141 Singvad GJ-23-005-041-003/89769330
(Machhelai) 		1123005000NRG24040120241148455 05/01/2024 DAYARA KESHARIBEN BALVANTSING 1123005WL079311 DAYARA KESHARIBEN BALVANTSING 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008757 Dayara Keshariben Balvantsing FINO PAYMENTS BANK LTD(608001)
142 Singvad GJ-23-005-041-003/8981729
(Machhelai) 		1123005000NRG24040120241148467 05/01/2024 PATEL SURPALBHAI RAMSINGBHAI 1123005WL079311 PATEL SURPALBHAI RAMSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008769 SURPALBHAI RAMSING P BANK OF BARODA(606985)
143 Singvad GJ-23-005-041-003/8981731
(Machhelai) 		1123005000NRG24040120241148468 05/01/2024 PATEL SAVITABEN SURPALBHAI 1123005WL079311 PATEL SAVITABEN SURPALBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008763 Patel Savitaben Surpalbhai FINO PAYMENTS BANK LTD(608001)
144 Singvad GJ-23-005-051-001/89748285
(Munavani) 		1123005000NRG24050120241156303 05/01/2024 MAKVANA HUMLIBEN NARUBHAI 1123005WL080174 MAKVANA HUMLIBEN NARUBHAI 00057 BARB0BGGBXX 1280 1280 Processed 13/03/2024 1738008752 HUMLIBEN NARUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
145 Singvad GJ-23-005-067-003/8973798
(Pipaliya) 		1123005000NRG24040120241150992 05/01/2024 BIJALIBEN SANABHAI 1123005WL079557 BIJALIBEN SANABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008771 BARIA BIJLIBEN SHNAB BANK OF BARODA(606985)
146 Singvad GJ-23-005-069-001/89801024
(Pisoi) 		1123005000NRG24040120241151077 05/01/2024 BARIA Sunitaben Laxmanbhai 1123005WL079565 BARIA Sunitaben Laxmanbhai 00057 BARB0BGGBXX 256 256 Processed 13/03/2024 1738008773 Baria Sunitaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
147 Singvad GJ-23-005-077-001/8974655
(Sudiya) 		1123005000NRG24040120241154334 05/01/2024 HATHILA PANKIBEN PUNABHAI 1123005WL079928 HATHILA PANKIBEN PUNABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008746 PANKIBEN PUNABHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
148 Singvad GJ-23-005-077-001/8974673
(Sudiya) 		1123005000NRG24040120241154335 05/01/2024 MAKVANA NARVATBHAI KAMABHAI 1123005WL079928 MAKVANA NARVATBHAI KAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008747 LALITABEN NARVATBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
149 Singvad GJ-23-005-077-001/8974675
(Sudiya) 		1123005000NRG24040120241154336 05/01/2024 HATHILA KHUMANBHAI MANSINGBHAI 1123005WL079928 HATHILA KHUMANBHAI MANSINGBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008804 KHUMANBHAI MANSINGBHAI HATHILA BARODA GUJARAT GRAMIN BANK(606995)
150 Singvad GJ-23-005-077-001/8974677
(Sudiya) 		1123005000NRG24040120241154337 05/01/2024 MAKAVANA GOVINDBHAI KAMABHAI 1123005WL079928 MAKAVANA GOVINDBHAI KAMABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008749 MAKVANA GOVINDBHAI K BANK OF BARODA(606985)
151 Singvad GJ-23-005-077-001/9989830145
(Sudiya) 		1123005000NRG24040120241154339 05/01/2024 HATHILA NARSINGBHAI SISKABHAI 1123005WL079928 HATHILA NARSINGBHAI SISKABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008751 Hathila Narsingbhai Siskabhai FINO PAYMENTS BANK LTD(608001)
152 Singvad GJ-23-005-077-001/9989830233
(Sudiya) 		1123005000NRG24040120241154341 05/01/2024 PARMAR MANGUBEN RASIKBHAI 1123005WL079928 PARMAR MANGUBEN RASIKBHAI 00057 BARB0BGGBXX 1536 1536 Processed 13/03/2024 1738008803 Parmar Manguben Rasikbhai FINO PAYMENTS BANK LTD(608001)
153 Singvad GJ-23-005-077-001/9989830406
(Sudiya) 		1123005000NRG24040120241154344 05/01/2024 Sureshbhai 1123005WL079928 Sureshbhai 00057 BARB0BGGBXX 1536 1536 Processed 13/03/2024 1738008802 NINAMA SURESHBHAI BANK OF BARODA(606985)
154 Singvad GJ-23-005-077-001/9998984328
(Sudiya) 		1123005000NRG24040120241154345 05/01/2024 Nisarta Savitaben Jasvantbhai 1123005WL079928 Nisarta Savitaben Jasvantbhai 00057 BARB0BGGBXX 1536 1536 Processed 13/03/2024 1738008801 Nisarta Savitaben Jasvantbhai FINO PAYMENTS BANK LTD(608001)
155 Singvad GJ-23-005-077-003/1934780
(Sudiya) 		1123005000NRG24040120241154380 05/01/2024 NINAMA BHURKABHAI VIRABHAI 1123005WL079928 NINAMA BHURKABHAI VIRABHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008748 Ninama Bhurkabhai Virabhai FINO PAYMENTS BANK LTD(608001)
156 Singvad GJ-23-005-077-007/9989830165
(Sudiya) 		1123005000NRG24040120241149999 05/01/2024 PAPELIYA SANGITABEN MAHESHBHAI 1123005WL079454 PAPELIYA SANGITABEN MAHESHBHAI 00057 BARB0BGGBXX 1792 1792 Processed 13/03/2024 1738008750 Pateliya Sangitaben Maheshbhai FINO PAYMENTS BANK LTD(608001)
157 Singvad GJ-23-009-018-001/897950345
(Dhamanbari) 		1123005000NRG24050120241155295 05/01/2024 Paramar Ravindrakumar 1123005WL080048 Paramar Ravindrakumar 00057 BARB0BGGBXX 1275 1275 Processed 13/03/2024 1738008772 PARAMAR RAVINDRAKUMA BANK OF BARODA(606985)
SubTotal 57332 57332
158 Singvad GJ-23-005-041-003/8976930
(Machhelai) 		1123005000NRG24040120241148454 05/01/2024 MUKESH MOHAN 1123005WL079311 MUKESH MOHAN 00165 IBKL0001006 1792 1792 Processed 13/03/2024 1738008920 Panda Mukeshbhai Mohanbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 1792 1792
159 Singvad GJ-23-005-041-003/8981761
(Machhelai) 		1123005000NRG24040120241148469 05/01/2024 PATEL RAJENDRAKUMAR 1123005WL079311 PATEL RAJENDRAKUMAR 00168 ICIC0002236 1792 1792 Processed 13/03/2024 1738008736 PATEL RAJENDRAKUMAR BANK OF BARODA(606985)
SubTotal 1792 1792
160 Singvad GJ-23-005-018-001/897920206
(Dhamanbari) 		1123005000NRG24050120241155281 05/01/2024 Parmar Ganpatbhai M. 1123005WL080048 Parmar Ganpatbhai M. 00168 ICIC0002238 1280 1280 Processed 13/03/2024 1738008919 Mr. GANPATBHAI MANNABHAI PARMER THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
161 Singvad GJ-23-005-028-001/8973462
(Jamadra) 		1123005000NRG24050120241155243 05/01/2024 CAHHATRASINH KADVABHAI 1123005WL080042 CAHHATRASINH KADVABHAI 00168 ICIC0002238 1792 1792 Processed 13/03/2024 1738008738 CHHATRASINH KADVABHA BANK OF BARODA(606985)
162 Singvad GJ-23-005-067-001/8973649-A
(Pipaliya) 		1123005000NRG24040120241150987 05/01/2024 baria saralaben 1123005WL079557 baria saralaben 00168 ICIC0002238 1792 1792 Processed 13/03/2024 1738008737 SARLABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 4864 4864
163 Singvad GJ-23-005-028-001/8973193
(Jamadra) 		1123005000NRG24050120241155229 05/01/2024 SILESHBHAI MOHANBHA 1123005WL080042 SILESHBHAI MOHANBHA 00168 ICIC0002246 1024 1024 Processed 13/03/2024 1738008739 SAILESH KUMAR MOHAN BANK OF BARODA(606985)
164 Singvad GJ-23-005-028-001/8973536
(Jamadra) 		1123005000NRG24050120241155246 05/01/2024 LAXSMIBEN JAVRABHAI KARSANI 1123005WL080042 LAXSMIBEN JAVRABHAI KARSANI 00168 ICIC0002246 1792 1792 Processed 13/03/2024 1738008806 KARSANI LAXMIBEN JAV BANK OF BARODA(606985)
165 Singvad GJ-23-005-041-003/89817722
(Machhelai) 		1123005000NRG24040120241148471 05/01/2024 PATEL SAMJUBEN RAJENDRABHAI 1123005WL079311 PATEL SAMJUBEN RAJENDRABHAI 00168 ICIC0002246 1792 1792 Processed 13/03/2024 1738008741 Patel Samjuben Rajendrabhai FINO PAYMENTS BANK LTD(608001)
166 Singvad GJ-23-005-041-003/89817728
(Machhelai) 		1123005000NRG24040120241148472 05/01/2024 PATEL VASANTKUMAR CHHAGANBHAI 1123005WL079311 PATEL VASANTKUMAR CHHAGANBHAI 00168 ICIC0002246 1792 1792 Processed 13/03/2024 1738008740 Patel Vasantkumar Chhaganbhai FINO PAYMENTS BANK LTD(608001)
167 Singvad GJ-23-005-041-003/9881815592
(Machhelai) 		1123005000NRG24040120241148482 05/01/2024 BAMANIA PRATAPBHAI 1123005WL079311 BAMANIA PRATAPBHAI 00168 ICIC0002246 2048 2048 Processed 13/03/2024 1738008805 Bamaniya Pratapbhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
168 Singvad GJ-23-005-041-003/9888181730
(Machhelai) 		1123005000NRG24040120241148485 05/01/2024 VANZARA VINODBHAI KAVARSHING 1123005WL079311 VANZARA VINODBHAI KAVARSHING 00168 ICIC0002246 1792 1792 Processed 13/03/2024 1738008742 Vanjara Vinodbhai Kavarsinh FINO PAYMENTS BANK LTD(608001)
SubTotal 10240 10240
169 Singvad GJ-23-005-067-003/8973908
(Pipaliya) 		1123005000NRG24040120241149451 05/01/2024 PARMAR BHAVIKABEN ARVINDBHAI 1123005WL079398 PARMAR BHAVIKABEN ARVINDBHAI 00168 ICIC0002247 1100 1100 Processed 13/03/2024 1738008743 BHAVIKABEN ARVINDBHA BANK OF BARODA(606985)
SubTotal 1100 1100
170 Singvad GJ-23-005-077-007/9998984246
(Sudiya) 		1123005000NRG24040120241149002 05/01/2024 HATHILA SANGARBHAI LALABHAI 1123005WL079361 HATHILA SANGARBHAI LALABHAI 00415 SBIN0010992 256 256 Rejected 13/03/2024 1738008775 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 256 256
171 Singvad GJ-23-005-018-001/897950446
(Dhamanbari) 		1123005000NRG24050120241155289 05/01/2024 PARMAR CHIRAGBHAI GANAPATBHAI 1123005WL080048 PARMAR CHIRAGBHAI GANAPATBHAI 00415 SBIN0060323 1280 1280 Processed 13/03/2024 1738008776 PARMAR CHIRAGBHAI GANPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 Singvad GJ-23-005-041-003/9888181724
(Machhelai) 		1123005000NRG24040120241148484 05/01/2024 DIPAKBHAI MUKESHBHAI 1123005WL079311 DIPAKBHAI MUKESHBHAI 00415 SBIN0060323 1792 1792 Processed 13/03/2024 1738008774 Katara Dipakbhai Mukeshbhai FINO PAYMENTS BANK LTD(608001)
SubTotal 3072 3072
173 Singvad GJ-23-005-018-001/1933234
(Dhamanbari) 		1123005000NRG24050120241155276 05/01/2024 Damor Mathurbhai Hemabhai 1123005WL080048 Damor Mathurbhai Hemabhai 00688 FINO0001001 1275 1275 Processed 13/03/2024 1738008868 Damor Mathurbhai Hemabhai FINO PAYMENTS BANK LTD(608001)
174 Singvad GJ-23-005-018-001/897920207
(Dhamanbari) 		1123005000NRG24050120241155282 05/01/2024 Parmar Ashaben Laxmanbhai 1123005WL080048 Parmar Ashaben Laxmanbhai 00688 FINO0001001 1275 1275 Processed 13/03/2024 1738008836 Parmar Ashaben FINO PAYMENTS BANK LTD(608001)
175 Singvad GJ-23-005-018-001/897920216
(Dhamanbari) 		1123005000NRG24050120241155258 05/01/2024 Parmar Ashaben Jagdishbhai 1123005WL080045 Parmar Ashaben Jagdishbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008977 ASHABEN JAGDISHBHAI BANK OF BARODA(606985)
176 Singvad GJ-23-005-018-001/897920217
(Dhamanbari) 		1123005000NRG24050120241155259 05/01/2024 Parmar Anjuben Jigarbhai 1123005WL080045 Parmar Anjuben Jigarbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008869 PARMAR ANJUBEN JIGAR BANK OF BARODA(606985)
177 Singvad GJ-23-005-018-001/897920225
(Dhamanbari) 		1123005000NRG24050120241155260 05/01/2024 Lalabhai Bhagubhai Parmar 1123005WL080045 Lalabhai Bhagubhai Parmar 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008871 Lalabhai Bhagubhai Parmar FINO PAYMENTS BANK LTD(608001)
178 Singvad GJ-23-005-018-001/897950416
(Dhamanbari) 		1123005000NRG24050120241155288 05/01/2024 Patel Balvantbhai pratapbha 1123005WL080048 Patel Balvantbhai pratapbha 00688 FINO0001001 1275 1275 Processed 13/03/2024 1738008729 Patel Balvantbhai Pratapbhai FINO PAYMENTS BANK LTD(608001)
179 Singvad GJ-23-005-018-001/897950447
(Dhamanbari) 		1123005000NRG24050120241155200 05/01/2024 Katara Anilakumar Mohanbhai 1123005WL080039 Katara Anilakumar Mohanbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738009020 KATARA ANILAKUMAR MO BANK OF BARODA(606985)
180 Singvad GJ-23-005-018-001/897950452
(Dhamanbari) 		1123005000NRG24050120241155290 05/01/2024 PARMAR NAVALIBEN MAGANBHAI 1123005WL080048 PARMAR NAVALIBEN MAGANBHAI 00688 FINO0001001 1785 1785 Processed 13/03/2024 1738008725 Parmar Navliben Maganbhai FINO PAYMENTS BANK LTD(608001)
181 Singvad GJ-23-005-018-001/897950474
(Dhamanbari) 		1123005000NRG24050120241155202 05/01/2024 PALAS DHARTIBEN CHANDRASINH 1123005WL080039 PALAS DHARTIBEN CHANDRASINH 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008831 Palas Dhartiben Chandrasinh FINO PAYMENTS BANK LTD(608001)
182 Singvad GJ-23-005-018-001/897950487
(Dhamanbari) 		1123005000NRG24050120241155293 05/01/2024 BARIA JAYSHRIBEN ARVINDBHAI 1123005WL080048 BARIA JAYSHRIBEN ARVINDBHAI 00688 FINO0001001 1785 1785 Processed 13/03/2024 1738008734 Jayshriben Arvindbhai Bariya FINO PAYMENTS BANK LTD(608001)
183 Singvad GJ-23-005-018-001/897950488
(Dhamanbari) 		1123005000NRG24050120241155294 05/01/2024 BARIYA MANJULABEN SURESHBHAI 1123005WL080048 BARIYA MANJULABEN SURESHBHAI 00688 FINO0001001 1785 1785 Processed 13/03/2024 1738008735 Bariya Manjulaben FINO PAYMENTS BANK LTD(608001)
184 Singvad GJ-23-005-018-001/932842
(Dhamanbari) 		1123005000NRG24050120241155207 05/01/2024 Katara Sanketbhai Mohanbhai 1123005WL080039 Katara Sanketbhai Mohanbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008835 Katara Sanketbhai FINO PAYMENTS BANK LTD(608001)
185 Singvad GJ-23-005-028-001/8973184
(Jamadra) 		1123005000NRG24050120241155228 05/01/2024 karsani premilaben prakashbhai 1123005WL080042 karsani premilaben prakashbhai 00688 FINO0001001 1024 1024 Processed 13/03/2024 1738008722 Karsani Premlaben Prakashbhai FINO PAYMENTS BANK LTD(608001)
186 Singvad GJ-23-005-032-001/8977489
(Kesharpura) 		1123005000NRG24040120241151925 05/01/2024 SANTIBHAI 1123005WL079654 SANTIBHAI 00688 FINO0001001 1536 1536 Rejected 13/03/2024 1738008721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 Singvad GJ-23-005-032-001/8981593
(Kesharpura) 		1123005000NRG24040120241151928 05/01/2024 DHANKIYA AMERSING BHALKABHAI 1123005WL079654 DHANKIYA AMERSING BHALKABHAI 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008879 Dhanakiya Amarabhai Balkabhai FINO PAYMENTS BANK LTD(608001)
188 Singvad GJ-23-005-032-001/898191852
(Kesharpura) 		1123005000NRG24040120241151930 05/01/2024 BARIA GANPATBHAI SHANTILAL 1123005WL079654 BARIA GANPATBHAI SHANTILAL 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008878 Baria Ganpatbhai Shantibhai FINO PAYMENTS BANK LTD(608001)
189 Singvad GJ-23-005-041-002/9888181916
(Machhelai) 		1123005000NRG24040120241148431 05/01/2024 BARIA ALKESHBHAI KANJIBHAI 1123005WL079311 BARIA ALKESHBHAI KANJIBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008834 Baria Alkeshbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
190 Singvad GJ-23-005-041-002/9888181958
(Machhelai) 		1123005000NRG24040120241148434 05/01/2024 PATEL AKSHAYKUMAR RAJESHBHAI 1123005WL079311 PATEL AKSHAYKUMAR RAJESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008707 AXYKUMAR MFG MADHUBE BANK OF BARODA(606985)
191 Singvad GJ-23-005-041-003/89682572
(Machhelai) 		1123005000NRG24040120241148439 05/01/2024 DAYARA NILESHKUMAR BALAVANTBHAI 1123005WL079311 DAYARA NILESHKUMAR BALAVANTBHAI 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738009021 Dayara Nileshkumar Balavantbhai FINO PAYMENTS BANK LTD(608001)
192 Singvad GJ-23-005-041-003/89682574
(Machhelai) 		1123005000NRG24040120241148440 05/01/2024 DAYARA MIRABEN NAVALSINH 1123005WL079311 DAYARA MIRABEN NAVALSINH 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738009022 Dayara Miraben Navalsinh FINO PAYMENTS BANK LTD(608001)
193 Singvad GJ-23-005-041-003/89682576
(Machhelai) 		1123005000NRG24040120241148441 05/01/2024 VANAZARA BALUBEN NANUBHAI 1123005WL079311 VANAZARA BALUBEN NANUBHAI 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738009023 Vanazara Baluben Nanubhai FINO PAYMENTS BANK LTD(608001)
194 Singvad GJ-23-005-041-003/897671611
(Machhelai) 		1123005000NRG24040120241148444 05/01/2024 CHAUHAN ISHVARBHAI VECHATBHAI 1123005WL079311 CHAUHAN ISHVARBHAI VECHATBHAI 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738008723 Chauhan Ishvarbhai Vechatbhai FINO PAYMENTS BANK LTD(608001)
195 Singvad GJ-23-005-041-003/89768449
(Machhelai) 		1123005000NRG24040120241148446 05/01/2024 KHANDAT ARUNABEN BABUBHAI 1123005WL079311 KHANDAT ARUNABEN BABUBHAI 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738008709 ARUNABEN MFG BABUBHA BANK OF BARODA(606985)
196 Singvad GJ-23-005-041-003/8976965
(Machhelai) 		1123005000NRG24040120241148456 05/01/2024 CHAUHAN MADHUBEN 1123005WL079311 CHAUHAN MADHUBEN 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738009024 Chauhan Madhuben FINO PAYMENTS BANK LTD(608001)
197 Singvad GJ-23-005-041-003/8976984
(Machhelai) 		1123005000NRG24040120241148457 05/01/2024 luhar sangitaben bhopatbhai 1123005WL079311 luhar sangitaben bhopatbhai 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738009025 Luhar Sangitaben Bhopatbhai FINO PAYMENTS BANK LTD(608001)
198 Singvad GJ-23-005-041-003/89770476
(Machhelai) 		1123005000NRG24040120241148458 05/01/2024 CHAUHAN NAYNABEN 1123005WL079311 CHAUHAN NAYNABEN 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738008706 NAYNABEN MFG MADHUBE BANK OF BARODA(606985)
199 Singvad GJ-23-005-041-003/89770478
(Machhelai) 		1123005000NRG24040120241148459 05/01/2024 CHAUHAN VASANTABEN 1123005WL079311 CHAUHAN VASANTABEN 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738008705 VASANTABEN MFG MADHU BANK OF BARODA(606985)
200 Singvad GJ-23-005-041-003/89771415
(Machhelai) 		1123005000NRG24040120241148461 05/01/2024 KHANDAT PRATAPBHAI VAJABHAI 1123005WL079311 KHANDAT PRATAPBHAI VAJABHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008708 Khandat Pratapbhai Vajabhai FINO PAYMENTS BANK LTD(608001)
201 Singvad GJ-23-005-041-003/89771416
(Machhelai) 		1123005000NRG24040120241148462 05/01/2024 KHANDAT FULIBEN PRATAPBHAI 1123005WL079311 KHANDAT FULIBEN PRATAPBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738009027 Khandat Fuliben Pratapbhai FINO PAYMENTS BANK LTD(608001)
202 Singvad GJ-23-005-041-003/89771417
(Machhelai) 		1123005000NRG24040120241148463 05/01/2024 khandat shaileshbhai shankarbhai 1123005WL079311 khandat shaileshbhai shankarbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738009026 Khandat Shaileshbhai Shankarbhai FINO PAYMENTS BANK LTD(608001)
203 Singvad GJ-23-005-041-003/89818194
(Machhelai) 		1123005000NRG24040120241148478 05/01/2024 ANILKUMAR VALSINGBHAI 1123005WL079311 ANILKUMAR VALSINGBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008881 MR ANILKUMAR VALSING KATARA STATE BANK OF INDIA(508548)
204 Singvad GJ-23-005-041-003/89818196
(Machhelai) 		1123005000NRG24040120241148480 05/01/2024 PATEL BENIBEN MAHASUKHBHAI 1123005WL079311 PATEL BENIBEN MAHASUKHBHAI 00688 FINO0001001 2048 2048 Processed 13/03/2024 1738008704 Patel Beniben Mahasukhbhai FINO PAYMENTS BANK LTD(608001)
205 Singvad GJ-23-005-055-006/9977898726
(Nani Sanjeli) 		1123005000NRG24050120241156496 05/01/2024 Viml 1123005WL080188 Viml 00688 FINO0001001 4096 4096 Processed 13/03/2024 1738008817 Malivad Anilbhai Sartanbhai FINO PAYMENTS BANK LTD(608001)
206 Singvad GJ-23-005-069-001/1932189
(Pisoi) 		1123005000NRG24040120241151053 05/01/2024 PATEL GANPATBHAI SURSINGBHAI 1123005WL079565 PATEL GANPATBHAI SURSINGBHAI 00688 FINO0001001 2816 2816 Rejected 13/03/2024 1738008717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
207 Singvad GJ-23-005-069-001/1932189
(Pisoi) 		1123005000NRG24040120241151054 05/01/2024 PATEL GANPATBHAI SURSINGBHAI 1123005WL079565 PATEL GANPATBHAI SURSINGBHAI 00688 FINO0001001 256 256 Rejected 13/03/2024 1738008718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 Singvad GJ-23-005-069-001/1932190
(Pisoi) 		1123005000NRG24040120241151055 05/01/2024 BARIA LALITABEN LAXAMANBHAI 1123005WL079565 BARIA LALITABEN LAXAMANBHAI 00688 FINO0001001 256 256 Rejected 13/03/2024 1738008714 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 Singvad GJ-23-005-069-001/1932190
(Pisoi) 		1123005000NRG24040120241151056 05/01/2024 BARIA LALITABEN LAXAMANBHAI 1123005WL079565 BARIA LALITABEN LAXAMANBHAI 00688 FINO0001001 2816 2816 Rejected 13/03/2024 1738008715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 Singvad GJ-23-005-069-001/8960645
(Pisoi) 		1123005000NRG24040120241151057 05/01/2024 Baria Ramanbhai Gokalbhai 1123005WL079565 Baria Ramanbhai Gokalbhai 00688 FINO0001001 2816 2816 Processed 13/03/2024 1738008719 Baria Ramanbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
211 Singvad GJ-23-005-069-001/8960645
(Pisoi) 		1123005000NRG24040120241151058 05/01/2024 Baria Ramanbhai Gokalbhai 1123005WL079565 Baria Ramanbhai Gokalbhai 00688 FINO0001001 256 256 Processed 13/03/2024 1738008720 Baria Ramanbhai Gokalbhai FINO PAYMENTS BANK LTD(608001)
212 Singvad GJ-23-005-069-001/8965617
(Pisoi) 		1123005000NRG24040120241151063 05/01/2024 baria laxmanbhai kanjibhai 1123005WL079565 baria laxmanbhai kanjibhai 00688 FINO0001001 256 256 Processed 13/03/2024 1738008711 Baria Laxmanbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
213 Singvad GJ-23-005-069-001/8965617
(Pisoi) 		1123005000NRG24040120241151064 05/01/2024 baria laxmanbhai kanjibhai 1123005WL079565 baria laxmanbhai kanjibhai 00688 FINO0001001 2816 2816 Processed 13/03/2024 1738008712 Baria Laxmanbhai Kanjibhai FINO PAYMENTS BANK LTD(608001)
214 Singvad GJ-23-005-069-001/89801009
(Pisoi) 		1123005000NRG24040120241151068 05/01/2024 BARIA SAVITABEN RAMANHBHAI 1123005WL079565 BARIA SAVITABEN RAMANHBHAI 00688 FINO0001001 256 256 Processed 13/03/2024 1738008713 Baria Savitaben Ramanbhai FINO PAYMENTS BANK LTD(608001)
215 Singvad GJ-23-005-069-001/89801011
(Pisoi) 		1123005000NRG24040120241151069 05/01/2024 BARIA BHARATBHAI GANPATBHAI 1123005WL079565 BARIA BHARATBHAI GANPATBHAI 00688 FINO0001001 256 256 Processed 13/03/2024 1738008710 Patel Bharat Bhai FINO PAYMENTS BANK LTD(608001)
216 Singvad GJ-23-005-069-001/89801013
(Pisoi) 		1123005000NRG24040120241151073 05/01/2024 BARIA MANISHABEN RAMESHBHAI 1123005WL079565 BARIA MANISHABEN RAMESHBHAI 00688 FINO0001001 256 256 Processed 13/03/2024 1738008716 Baria Manishaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
217 Singvad GJ-23-005-077-001/9989830401
(Sudiya) 		1123005000NRG24040120241154342 05/01/2024 Valvai Manishaben Kanjibhai 1123005WL079928 Valvai Manishaben Kanjibhai 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008726 Valvai Manishaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
218 Singvad GJ-23-005-077-001/9989830402
(Sudiya) 		1123005000NRG24040120241154343 05/01/2024 Nisarata Rajeshvariben 1123005WL079928 Nisarata Rajeshvariben 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008727 RAJESHWARI (M)DINESH NISARTA (F&G) DINES BARODA GUJARAT GRAMIN BANK(606995)
219 Singvad GJ-23-005-077-001/9998984334
(Sudiya) 		1123005000NRG24040120241154346 05/01/2024 Nisarata Hakli Ben 1123005WL079928 Nisarata Hakli Ben 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008728 Nisarata Hakli Ben FINO PAYMENTS BANK LTD(608001)
220 Singvad GJ-23-005-077-001/9998984338
(Sudiya) 		1123005000NRG24040120241154347 05/01/2024 Vasaiya Mukeshbhai Sakariyabhai 1123005WL079928 Vasaiya Mukeshbhai Sakariyabhai 00688 FINO0001001 1536 1536 Processed 13/03/2024 1738008870 Vasaiya Mukeshbhai Sakariyabhai FINO PAYMENTS BANK LTD(608001)
221 Singvad GJ-23-005-077-001/9998984434
(Sudiya) 		1123005000NRG24040120241154348 05/01/2024 Pargi Jigneshbhai 1123005WL079928 Pargi Jigneshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008837 Pargi Jigneshbhai FINO PAYMENTS BANK LTD(608001)
222 Singvad GJ-23-005-077-001/9998984435
(Sudiya) 		1123005000NRG24040120241154349 05/01/2024 Pargi Sonalben 1123005WL079928 Pargi Sonalben 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008838 Pargi Sonalben FINO PAYMENTS BANK LTD(608001)
223 Singvad GJ-23-005-077-001/9998984437
(Sudiya) 		1123005000NRG24040120241154350 05/01/2024 Pargi Kalsingbhai Rameshbhai 1123005WL079928 Pargi Kalsingbhai Rameshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008839 Pargi Kalsingbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
224 Singvad GJ-23-005-077-001/9998984438
(Sudiya) 		1123005000NRG24040120241154351 05/01/2024 Pargi Dharmishtaben Shaileshbhai 1123005WL079928 Pargi Dharmishtaben Shaileshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008808 Pargi Dharmishtaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
225 Singvad GJ-23-005-077-001/9998984439
(Sudiya) 		1123005000NRG24040120241154352 05/01/2024 Pargi Sharmilaben Rajubhai 1123005WL079928 Pargi Sharmilaben Rajubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008815 Pargi Sharmilaben Rajubhai FINO PAYMENTS BANK LTD(608001)
226 Singvad GJ-23-005-077-001/9998984440
(Sudiya) 		1123005000NRG24040120241154353 05/01/2024 Pargi Bhuriben Rajubhai 1123005WL079928 Pargi Bhuriben Rajubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008809 Pargi Bhuriben Rajubhai FINO PAYMENTS BANK LTD(608001)
227 Singvad GJ-23-005-077-001/9998984441
(Sudiya) 		1123005000NRG24040120241154354 05/01/2024 Pargi Lalabhai Khumanbhai 1123005WL079928 Pargi Lalabhai Khumanbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008867 Pargi Lalabhai Khumanbhai FINO PAYMENTS BANK LTD(608001)
228 Singvad GJ-23-005-077-001/9998984442
(Sudiya) 		1123005000NRG24040120241154355 05/01/2024 Pargi Jitubhai 1123005WL079928 Pargi Jitubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008846 Pargi Jitubhai FINO PAYMENTS BANK LTD(608001)
229 Singvad GJ-23-005-077-001/9998984443
(Sudiya) 		1123005000NRG24040120241154356 05/01/2024 Pargi Singarbhai 1123005WL079928 Pargi Singarbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008847 Pargi Singarbhai FINO PAYMENTS BANK LTD(608001)
230 Singvad GJ-23-005-077-001/9998984444
(Sudiya) 		1123005000NRG24040120241154357 05/01/2024 Hathila Sejalben Uddeshbhai 1123005WL079928 Hathila Sejalben Uddeshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008875 MISS HATHILA SEJALBEN UDDESHBHAI STATE BANK OF INDIA(508548)
231 Singvad GJ-23-005-077-001/9998984445
(Sudiya) 		1123005000NRG24040120241154358 05/01/2024 Hathila Sharmisthaben Yogeshbhai 1123005WL079928 Hathila Sharmisthaben Yogeshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008876 Hathila Sharmisthaben Yogeshbhai FINO PAYMENTS BANK LTD(608001)
232 Singvad GJ-23-005-077-001/9998984446
(Sudiya) 		1123005000NRG24040120241154359 05/01/2024 Hathila Yogeshkumar Khumanbhai 1123005WL079928 Hathila Yogeshkumar Khumanbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008877 Hathila Yogeshkumar Khumanbhai FINO PAYMENTS BANK LTD(608001)
233 Singvad GJ-23-005-077-001/9998984452
(Sudiya) 		1123005000NRG24040120241154360 05/01/2024 Makvana Ravindrbhai Narvatbhai 1123005WL079928 Makvana Ravindrbhai Narvatbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008724 Makvana Ravindrbhai Narvatbhai FINO PAYMENTS BANK LTD(608001)
234 Singvad GJ-23-005-077-001/9998984456
(Sudiya) 		1123005000NRG24040120241154361 05/01/2024 Ninama Dineshbhai 1123005WL079928 Ninama Dineshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008812 Ninama Dineshbhai FINO PAYMENTS BANK LTD(608001)
235 Singvad GJ-23-005-077-001/9998984463
(Sudiya) 		1123005000NRG24040120241154362 05/01/2024 Makvana Nileshbhai Abhesingbhai 1123005WL079928 Makvana Nileshbhai Abhesingbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008811 Makvana Nileshbhai Abhesingbhai FINO PAYMENTS BANK LTD(608001)
236 Singvad GJ-23-005-077-001/9998984465
(Sudiya) 		1123005000NRG24040120241154363 05/01/2024 Hathila Axaybhai Maheshbhai 1123005WL079928 Hathila Axaybhai Maheshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008861 HATHILA AXAYBHAI MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Singvad GJ-23-005-077-001/9998984471
(Sudiya) 		1123005000NRG24040120241154364 05/01/2024 Hathila Parsingbhai Nanjibhai 1123005WL079928 Hathila Parsingbhai Nanjibhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008813 Hathila Parsingbhai Nanjibhai FINO PAYMENTS BANK LTD(608001)
238 Singvad GJ-23-005-077-001/9998984475
(Sudiya) 		1123005000NRG24040120241154365 05/01/2024 Hathila Kajalben Punjabhai 1123005WL079928 Hathila Kajalben Punjabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008840 Hathila Kajalben Punjabhai FINO PAYMENTS BANK LTD(608001)
239 Singvad GJ-23-005-077-001/9998984477
(Sudiya) 		1123005000NRG24040120241154366 05/01/2024 Hathila Nevlabhai Mansingbhai 1123005WL079928 Hathila Nevlabhai Mansingbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008810 Hathila Nevlabhai Mansingbhai FINO PAYMENTS BANK LTD(608001)
240 Singvad GJ-23-005-077-001/9998984481
(Sudiya) 		1123005000NRG24040120241154367 05/01/2024 Ninama Simaben 1123005WL079928 Ninama Simaben 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008853 Ninama Simaben FINO PAYMENTS BANK LTD(608001)
241 Singvad GJ-23-005-077-001/9998984482
(Sudiya) 		1123005000NRG24040120241154368 05/01/2024 Ninama Dholiyabhai Virabhai 1123005WL079928 Ninama Dholiyabhai Virabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008851 Ninama Dholiyabhai Virabhai FINO PAYMENTS BANK LTD(608001)
242 Singvad GJ-23-005-077-001/9998984483
(Sudiya) 		1123005000NRG24040120241154369 05/01/2024 Ninama Shantaben Kamleshbhai 1123005WL079928 Ninama Shantaben Kamleshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008852 Ninama Shantaben Kamleshbhai FINCARE SMALL FINANCE BANK LTD(608304)
243 Singvad GJ-23-005-077-001/9998984485
(Sudiya) 		1123005000NRG24040120241154370 05/01/2024 Ninama Vanaben Babubhai 1123005WL079928 Ninama Vanaben Babubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008849 Ninama Vanaben Babubhai FINO PAYMENTS BANK LTD(608001)
244 Singvad GJ-23-005-077-001/9998984487
(Sudiya) 		1123005000NRG24040120241154371 05/01/2024 Ninama Hansaben Shaileshbhai 1123005WL079928 Ninama Hansaben Shaileshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008850 Ninama Hansaben Shaileshbhai FINO PAYMENTS BANK LTD(608001)
245 Singvad GJ-23-005-077-001/9998984488
(Sudiya) 		1123005000NRG24040120241154372 05/01/2024 Ninama Govindbhai Katubhai 1123005WL079928 Ninama Govindbhai Katubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008860 Ninama Govindbhai Katubhai FINO PAYMENTS BANK LTD(608001)
246 Singvad GJ-23-005-077-001/9998984489
(Sudiya) 		1123005000NRG24040120241154373 05/01/2024 Ninama Shilpaben Alkeshbhai 1123005WL079928 Ninama Shilpaben Alkeshbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008848 Ninama Shilpaben Alkeshbhai FINO PAYMENTS BANK LTD(608001)
247 Singvad GJ-23-005-077-001/9998984490
(Sudiya) 		1123005000NRG24040120241154374 05/01/2024 Ninama Babubhai Madiyabhai 1123005WL079928 Ninama Babubhai Madiyabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008814 Ninama Babubhai Madiyabhai FINO PAYMENTS BANK LTD(608001)
248 Singvad GJ-23-005-077-001/9998984491
(Sudiya) 		1123005000NRG24040120241154375 05/01/2024 Baria Kaliben Malsingbhai 1123005WL079928 Baria Kaliben Malsingbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008842 Baria Kaliben Malsingbhai FINO PAYMENTS BANK LTD(608001)
249 Singvad GJ-23-005-077-001/9998984492
(Sudiya) 		1123005000NRG24040120241154376 05/01/2024 Bariya Ramilaben Kalsingbhai 1123005WL079928 Bariya Ramilaben Kalsingbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008843 Bariya Ramilaben Kalsingbhai FINO PAYMENTS BANK LTD(608001)
250 Singvad GJ-23-005-077-001/9998984493
(Sudiya) 		1123005000NRG24040120241154377 05/01/2024 Baria Malsingbhai Samasubhai 1123005WL079928 Baria Malsingbhai Samasubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008841 Baria Malsingbhai Samasubhai FINO PAYMENTS BANK LTD(608001)
251 Singvad GJ-23-005-077-001/9998984494
(Sudiya) 		1123005000NRG24040120241154378 05/01/2024 Baria Havsingbhai Dhanabhai 1123005WL079928 Baria Havsingbhai Dhanabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008844 Baria Havsinghbhai Dhanabhai FINO PAYMENTS BANK LTD(608001)
252 Singvad GJ-23-005-077-001/9998984496
(Sudiya) 		1123005000NRG24040120241154379 05/01/2024 Baria Prakashbhai Mulabhai 1123005WL079928 Baria Prakashbhai Mulabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008845 Baria Prakashbhai Mulabhai FINO PAYMENTS BANK LTD(608001)
253 Singvad GJ-23-005-077-002/998982687
(Sudiya) 		1123005000NRG24050120241156180 05/01/2024 Ninama Meshaben 1123005WL080160 Ninama Meshaben 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008733 NINAMA MESHABEN BARODA GUJARAT GRAMIN BANK(606995)
254 Singvad GJ-23-005-077-002/998982688
(Sudiya) 		1123005000NRG24050120241156181 05/01/2024 Ninama Bakubhai 1123005WL080160 Ninama Bakubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008732 Ninama Bakubhai FINO PAYMENTS BANK LTD(608001)
255 Singvad GJ-23-005-077-002/998982689
(Sudiya) 		1123005000NRG24050120241156182 05/01/2024 Ninama Rangiben Rajubhai 1123005WL080160 Ninama Rangiben Rajubhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008731 Kalara Gitaben FINO PAYMENTS BANK LTD(608001)
256 Singvad GJ-23-005-077-002/998982873
(Sudiya) 		1123005000NRG24050120241156183 05/01/2024 Palas Nanuben Budalalbhai 1123005WL080160 Palas Nanuben Budalalbhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008864 Palas Nanuben Budalalbhai FINO PAYMENTS BANK LTD(608001)
257 Singvad GJ-23-005-077-002/998982874
(Sudiya) 		1123005000NRG24050120241156184 05/01/2024 Damor Mangiben 1123005WL080160 Damor Mangiben 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008863 Damor Mangiben FINO PAYMENTS BANK LTD(608001)
258 Singvad GJ-23-005-077-002/998982877
(Sudiya) 		1123005000NRG24050120241156185 05/01/2024 Bariya Rajubhai Meriyabhai 1123005WL080160 Bariya Rajubhai Meriyabhai 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008862 Bariya Rajubhai Meriyabhai FINO PAYMENTS BANK LTD(608001)
259 Singvad GJ-23-005-077-007/1545528
(Sudiya) 		1123005000NRG24040120241149972 05/01/2024 BARIA AJAYBHAI 1123005WL079454 BARIA AJAYBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008730 Baria Ajaybhai FINO PAYMENTS BANK LTD(608001)
260 Singvad GJ-23-005-077-007/1545529
(Sudiya) 		1123005000NRG24040120241149974 05/01/2024 BARIA JAGDISHBHAI RAMESHBHAI 1123005WL079454 BARIA JAGDISHBHAI RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008833 Baria Jagdishbhai Rameshbhai FINO PAYMENTS BANK LTD(608001)
261 Singvad GJ-23-005-077-007/1545531
(Sudiya) 		1123005000NRG24040120241149975 05/01/2024 BARIA CHANDRIKABEN LAXMANBHAI 1123005WL079454 BARIA CHANDRIKABEN LAXMANBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008829 Baria Chandrikaben Laxmanbhai FINO PAYMENTS BANK LTD(608001)
262 Singvad GJ-23-005-077-007/1545533
(Sudiya) 		1123005000NRG24040120241149976 05/01/2024 BARIA RADHABEN 1123005WL079454 BARIA RADHABEN 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008826 Baria Radhaben FINO PAYMENTS BANK LTD(608001)
263 Singvad GJ-23-005-077-007/1545536
(Sudiya) 		1123005000NRG24040120241149977 05/01/2024 SANGADA SHARMISHABEN RAMESHBHAI 1123005WL079454 SANGADA SHARMISHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008832 Pateliya Sharmisthaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
264 Singvad GJ-23-005-077-007/1945527
(Sudiya) 		1123005000NRG24040120241149978 05/01/2024 BARIA GALIBEN 1123005WL079454 BARIA GALIBEN 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008818 Baria Galiben FINO PAYMENTS BANK LTD(608001)
265 Singvad GJ-23-005-077-007/1945532
(Sudiya) 		1123005000NRG24040120241149979 05/01/2024 BARIA MOHANBHAI RAYSINGBHAI 1123005WL079454 BARIA MOHANBHAI RAYSINGBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008819 Baria Mohanbhai Raysingbhai FINO PAYMENTS BANK LTD(608001)
266 Singvad GJ-23-005-077-007/1945535
(Sudiya) 		1123005000NRG24040120241149982 05/01/2024 BARIA SHARDABEN 1123005WL079454 BARIA SHARDABEN 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008828 Baria Shardaben FINO PAYMENTS BANK LTD(608001)
267 Singvad GJ-23-005-077-007/1945536
(Sudiya) 		1123005000NRG24040120241149983 05/01/2024 BARIA NANDABEN MOHANBHAI 1123005WL079454 BARIA NANDABEN MOHANBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008823 Baria Nandaben Mohanbhai FINO PAYMENTS BANK LTD(608001)
268 Singvad GJ-23-005-077-007/1945580
(Sudiya) 		1123005000NRG24040120241149985 05/01/2024 BARIA VARSHABEN RAMESHBHAI 1123005WL079454 BARIA VARSHABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008822 Baria Varshaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
269 Singvad GJ-23-005-077-007/1945613
(Sudiya) 		1123005000NRG24040120241149989 05/01/2024 BARIA RAMESHBHAI 1123005WL079454 BARIA RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008824 Baria Rameshbhai FINO PAYMENTS BANK LTD(608001)
270 Singvad GJ-23-005-077-007/1945628
(Sudiya) 		1123005000NRG24040120241149990 05/01/2024 BARIA CHIRAGKUMAR VIJAYBHAI 1123005WL079454 BARIA CHIRAGKUMAR VIJAYBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008880 BARIA CHIRAGKUMAR VIJAYBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Singvad GJ-23-005-077-007/8975252
(Sudiya) 		1123005000NRG24040120241149991 05/01/2024 BARIA MADHUBEN MANGALSINGBHAI 1123005WL079454 BARIA MADHUBEN MANGALSINGBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008821 Patel Madhuben Mangalsing FINO PAYMENTS BANK LTD(608001)
272 Singvad GJ-23-005-077-007/8975271
(Sudiya) 		1123005000NRG24040120241149994 05/01/2024 BARIA CHAMPABEN PUNJALAL 1123005WL079454 BARIA CHAMPABEN PUNJALAL 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008820 Patel Champaben Punjalal FINO PAYMENTS BANK LTD(608001)
273 Singvad GJ-23-005-077-007/998982397
(Sudiya) 		1123005000NRG24040120241149995 05/01/2024 BARIA DHARMESHKUMAR SHANKARBHAI 1123005WL079454 BARIA DHARMESHKUMAR SHANKARBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008825 Baria Dharmeshkumar Shankarbhai FINO PAYMENTS BANK LTD(608001)
274 Singvad GJ-23-005-077-007/998983015
(Sudiya) 		1123005000NRG24040120241149997 05/01/2024 PATELIYA GANGABEN RAMESHBHAI 1123005WL079454 PATELIYA GANGABEN RAMESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008827 Pateliya Gangaben Rameshbhai FINO PAYMENTS BANK LTD(608001)
275 Singvad GJ-23-005-077-007/9989830166
(Sudiya) 		1123005000NRG24040120241150000 05/01/2024 PATELIYA RAMESHBHAI SAYBHAI 1123005WL079454 PATELIYA RAMESHBHAI SAYBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008830 Pateliya Rameshbhai Saybabhai FINO PAYMENTS BANK LTD(608001)
276 Singvad GJ-23-005-077-007/9989830245
(Sudiya) 		1123005000NRG24040120241150001 05/01/2024 PATELIYA MAHESHBHAI 1123005WL079454 PATELIYA MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008816 Pateliya Maheshbhai FINO PAYMENTS BANK LTD(608001)
277 Singvad GJ-23-005-077-007/9989830276
(Sudiya) 		1123005000NRG24040120241150004 05/01/2024 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 1123005WL079454 PATEL BHUPENDRAKUMAR MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008866 Patel Bhupendrakumar Dhansukhabhai FINO PAYMENTS BANK LTD(608001)
278 Singvad GJ-23-005-077-007/9989830291
(Sudiya) 		1123005000NRG24040120241150005 05/01/2024 BARIA RAYLABHAI MANSHUKHBHAI 1123005WL079454 BARIA RAYLABHAI MANSHUKHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008872 Bamniya Raylabhai Manabhai FINO PAYMENTS BANK LTD(608001)
279 Singvad GJ-23-005-077-007/9989830307
(Sudiya) 		1123005000NRG24040120241150006 05/01/2024 PATEL DHARMISHTHABEN BHAVANBHAI 1123005WL079454 PATEL DHARMISHTHABEN BHAVANBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008865 Patel Dharmishthaben Bhupendrakumar FINO PAYMENTS BANK LTD(608001)
280 Singvad GJ-23-005-077-007/9989830457
(Sudiya) 		1123005000NRG24040120241150008 05/01/2024 PATELIYA MEHULKUMAR MAHESHBHAI 1123005WL079454 PATELIYA MEHULKUMAR MAHESHBHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008874 Pateliya Mehulkumar Maheshbhai FINO PAYMENTS BANK LTD(608001)
281 Singvad GJ-23-005-077-007/9989830506
(Sudiya) 		1123005000NRG24040120241150009 05/01/2024 NINAMA MOHANBHAI SHANABHAI 1123005WL079454 NINAMA MOHANBHAI SHANABHAI 00688 FINO0001001 1792 1792 Processed 13/03/2024 1738008873 Nayakda Mohanbhai Shanabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 189404 189404
282 Singvad GJ-23-005-018-001/192525
(Dhamanbari) 		1123005018NRG24050120241155701 05/01/2024 VARSINGBHAI RUPABHAI 1123005018WL080100 VARSINGBHAI RUPABHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1738008959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 Singvad GJ-23-005-018-001/1933236
(Dhamanbari) 		1123005018NRG24050120241155703 05/01/2024 AD KALUBHAI PARUBHAI 1123005018WL080100 AD KALUBHAI PARUBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008960 HATHILA PARESHBHAI N BANK OF BARODA(606985)
284 Singvad GJ-23-005-018-001/8976900
(Dhamanbari) 		1123005018NRG24050120241155704 05/01/2024 Katara anilbhai babubhai 1123005018WL080100 Katara anilbhai babubhai 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1738008888 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
285 Singvad GJ-23-005-018-001/897920197
(Dhamanbari) 		1123005000NRG24050120241155280 05/01/2024 SURESHBHAI YOGESHBHAI 1123005WL080048 SURESHBHAI YOGESHBHAI 00691 IPOS0000001 1785 1785 Rejected 13/03/2024 1738008963 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 Singvad GJ-23-005-018-001/897920313
(Dhamanbari) 		1123005000NRG24050120241155285 05/01/2024 Parmar Sachinkumar G 1123005WL080048 Parmar Sachinkumar G 00691 IPOS0000001 1275 1275 Processed 13/03/2024 1738008961 PARMAR SACHINKUMAR G BANK OF BARODA(606985)
287 Singvad GJ-23-005-018-001/8979226
(Dhamanbari) 		1123005000NRG24050120241155287 05/01/2024 Parmar Ramilaben R 1123005WL080048 Parmar Ramilaben R 00691 IPOS0000001 1275 1275 Processed 13/03/2024 1738008930 PARMAR RAMILABEN RAV BANK OF BARODA(606985)
288 Singvad GJ-23-005-018-001/897950431
(Dhamanbari) 		1123005000NRG24050120241155199 05/01/2024 KATARA BALVIRSINH NARESHBHAI 1123005WL080039 KATARA BALVIRSINH NARESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008896 KATARA BALVIRSINH NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Singvad GJ-23-005-018-001/897950449
(Dhamanbari) 		1123005000NRG24050120241155201 05/01/2024 Katara Urvashiben Mohanbhai 1123005WL080039 Katara Urvashiben Mohanbhai 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008897 MISS URVASHIBEN MOHANBHAI KATARA STATE BANK OF INDIA(508548)
290 Singvad GJ-23-005-018-001/897950472
(Dhamanbari) 		1123005000NRG24050120241155262 05/01/2024 PARMAR LAXMANBHAI SURSINGBHAI 1123005WL080045 PARMAR LAXMANBHAI SURSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008895 LAXMAN SURSING PARMA BANK OF BARODA(606985)
291 Singvad GJ-23-005-028-001/897318
(Jamadra) 		1123005000NRG24050120241155226 05/01/2024 MAESBAI NATVAR 1123005WL080042 MAESBAI NATVAR 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008857 MAHESHBHAI NATVARSIN BANK OF BARODA(606985)
292 Singvad GJ-23-005-028-001/897325224
(Jamadra) 		1123005000NRG24040120241151253 05/01/2024 SURAJBHAI PUNABHAI 1123005WL079582 SURAJBHAI PUNABHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008855 SURAJBHAI PUNABHAI B BANK OF BARODA(606985)
293 Singvad GJ-23-005-032-001/8981488
(Kesharpura) 		1123005000NRG24040120241151926 05/01/2024 PATEL BHEMABHAI RANCHODBHAI 1123005WL079654 PATEL BHEMABHAI RANCHODBHAI 00691 IPOS0000001 1536 1536 Processed 13/03/2024 1738008966 PATEL BHEMABHAI RANCHHODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Singvad GJ-23-005-032-001/898161610
(Kesharpura) 		1123005000NRG24040120241151929 05/01/2024 JENTIBHAI 1123005WL079654 JENTIBHAI 00691 IPOS0000001 1536 1536 Processed 13/03/2024 1738008975 Baria Jayantibhai Shavabhai FINO PAYMENTS BANK LTD(608001)
295 Singvad GJ-23-005-041-002/8981525
(Machhelai) 		1123005000NRG24040120241148427 05/01/2024 BHOPATBHAI BALVATBHAI 1123005WL079311 BHOPATBHAI BALVATBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008968 Patel Bhopatbhai Balvantbhai FINO PAYMENTS BANK LTD(608001)
296 Singvad GJ-23-005-041-002/9888181928
(Machhelai) 		1123005000NRG24040120241148432 05/01/2024 PATEL MAHESHBHAI 1123005WL079311 PATEL MAHESHBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008969 PATEL MAHESHKUMAR BALAVANTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 Singvad GJ-23-005-041-003/9888181700
(Machhelai) 		1123005000NRG24040120241148483 05/01/2024 chauhan somaliben chaturbhai 1123005WL079311 chauhan somaliben chaturbhai 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008858 Chauhan Somaliben Chaturbhai FINO PAYMENTS BANK LTD(608001)
298 Singvad GJ-23-005-041-003/9888181782
(Machhelai) 		1123005000NRG24040120241148486 05/01/2024 chuauhan chaturbhai damabhai 1123005WL079311 chuauhan chaturbhai damabhai 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008967 Chuauhan Chaturbhai Damabhai FINO PAYMENTS BANK LTD(608001)
299 Singvad GJ-23-005-051-001/89747935
(Munavani) 		1123005000NRG24050120241156299 05/01/2024 CHAUHAN SUMITRABEN NAGINBHAI 1123005WL080174 CHAUHAN SUMITRABEN NAGINBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008854 Chauhan Sumitraben FINO PAYMENTS BANK LTD(608001)
300 Singvad GJ-23-005-051-001/89748281
(Munavani) 		1123005000NRG24050120241156301 05/01/2024 DAMOR DHOLIBEN SHANTUBHAI 1123005WL080174 DAMOR DHOLIBEN SHANTUBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008894 DHOLI SHANTI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
301 Singvad GJ-23-005-051-001/89748281
(Munavani) 		1123005000NRG24050120241156300 05/01/2024 DAMOR SHANTUBHAI MAGANBHAI 1123005WL080174 DAMOR SHANTUBHAI MAGANBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008893 SHANTU MAGAN DAMOR BARODA GUJARAT GRAMIN BANK(606995)
302 Singvad GJ-23-005-051-001/89748285
(Munavani) 		1123005000NRG24050120241156302 05/01/2024 MAKVANA NARUBHAI RAMSINGBHAI 1123005WL080174 MAKVANA NARUBHAI RAMSINGBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008892 NARSINGBHAI RAMSING MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
303 Singvad GJ-23-005-067-001/897272558
(Pipaliya) 		1123005000NRG24040120241150976 05/01/2024 KALIBEN 1123005WL079557 KALIBEN 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008890 KALIBEN RUPSINGBHAI BANK OF BARODA(606985)
304 Singvad GJ-23-005-067-001/897272558
(Pipaliya) 		1123005000NRG24040120241150975 05/01/2024 RUPSINGBHAI 1123005WL079557 RUPSINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008889 RUPSINGBHAI MADHUBHA BANK OF BARODA(606985)
305 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24040120241150977 05/01/2024 JESINGBHAI 1123005WL079557 JESINGBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008932 RAVAT JESINGBHAI MAD BANK OF BARODA(606985)
306 Singvad GJ-23-005-067-001/897272559
(Pipaliya) 		1123005000NRG24040120241150978 05/01/2024 SAMARTHBEN 1123005WL079557 SAMARTHBEN 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008931 SAMRATBEN JESINGBHAI BANK OF BARODA(606985)
307 Singvad GJ-23-005-067-001/897272560
(Pipaliya) 		1123005000NRG24040120241150979 05/01/2024 RAVAT SAMRATBEN SUBATBHAI 1123005WL079557 RAVAT SAMRATBEN SUBATBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008933 SAMRATBEN SUBATBHAI BANK OF BARODA(606985)
308 Singvad GJ-23-005-067-001/8973604
(Pipaliya) 		1123005000NRG24040120241150984 05/01/2024 BARIA MAHASUKHBHAI BABUBHAI 1123005WL079557 BARIA MAHASUKHBHAI BABUBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008885 BAIRIA MAHASUKHBHAI BANK OF BARODA(606985)
309 Singvad GJ-23-005-067-001/8973647
(Pipaliya) 		1123005000NRG24040120241150985 05/01/2024 BARIA LAKHIBEN SURESHBHAI 1123005WL079557 BARIA LAKHIBEN SURESHBHAI 00691 IPOS0000001 1792 1792 Rejected 13/03/2024 1738008884 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 Singvad GJ-23-005-067-001/8973650-A
(Pipaliya) 		1123005000NRG24040120241150988 05/01/2024 BARIA VAKHATSINH MOTIBHAI 1123005WL079557 BARIA VAKHATSINH MOTIBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008859 VAKHATSINH MOTIBHAI BARIYA BARODA GUJARAT GRAMIN BANK(606995)
311 Singvad GJ-23-005-067-001/9874474
(Pipaliya) 		1123005000NRG24040120241148776 05/01/2024 BARIA RAJUBHAI MOHANBHAI 1123005WL079335 BARIA RAJUBHAI MOHANBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008886 RAJUBHAI MOHANBHAI B BANK OF BARODA(606985)
312 Singvad GJ-23-005-067-001/9874474
(Pipaliya) 		1123005000NRG24040120241148777 05/01/2024 BARIA SUMITRABEN RAJUBHAI 1123005WL079335 BARIA SUMITRABEN RAJUBHAI 00691 IPOS0000001 1280 1280 Processed 13/03/2024 1738008887 BARIA SUMITRABEN RAJ BANK OF BARODA(606985)
313 Singvad GJ-23-005-067-001/9875759
(Pipaliya) 		1123005000NRG24040120241150991 05/01/2024 BARIA HANSHABEN MANHARBHAI 1123005WL079557 BARIA HANSHABEN MANHARBHAI 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008964 MRS HANSABEN MANHARBHAI BARIA STATE BANK OF INDIA(508548)
314 Singvad GJ-23-005-067-003/8974395
(Pipaliya) 		1123005000NRG24040120241150993 05/01/2024 baria varsaben naginbhai 1123005WL079557 baria varsaben naginbhai 00691 IPOS0000001 1792 1792 Processed 13/03/2024 1738008962 DAYRA VARSHBEN NAGIN BANK OF BARODA(606985)
315 Singvad GJ-23-005-067-003/898525
(Pipaliya) 		1123005000NRG24040120241148785 05/01/2024 BHURIYA SHILPABEN VALSINGBHAI 1123005WL079335 BHURIYA SHILPABEN VALSINGBHAI 00691 IPOS0000001 1536 1536 Processed 13/03/2024 1738008925 BHURIYA SHILPABEN INDIA POST PAYMENTS BANK LIMITED(508528)
316 Singvad GJ-23-005-067-003/9874518
(Pipaliya) 		1123005000NRG24040120241149453 05/01/2024 Parmar Dalubhai Kalubhai 1123005WL079398 Parmar Dalubhai Kalubhai 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738008965 PARMAR DALUBHAI KALUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
317 Singvad GJ-23-005-067-003/9874739
(Pipaliya) 		1123005000NRG24040120241149455 05/01/2024 Parmar makabhai koyabhai 1123005WL079398 Parmar makabhai koyabhai 00691 IPOS0000001 1100 1100 Processed 13/03/2024 1738008856 PARMAR MAKABHAI KOYA BANK OF BARODA(606985)
318 Singvad GJ-23-005-069-001/8960664
(Pisoi) 		1123005000NRG24040120241151059 05/01/2024 BARIA BHUPATSINH JALAMBHAI 1123005WL079565 BARIA BHUPATSINH JALAMBHAI 00691 IPOS0000001 256 256 Processed 13/03/2024 1738008929 Baria Bhupatsinh Jalambhai FINO PAYMENTS BANK LTD(608001)
319 Singvad GJ-23-005-069-001/8960664
(Pisoi) 		1123005000NRG24040120241151060 05/01/2024 BARIA BHUPATSINH JALAMBHAI 1123005WL079565 BARIA BHUPATSINH JALAMBHAI 00691 IPOS0000001 2816 2816 Processed 13/03/2024 1738008928 Baria Bhupatsinh Jalambhai FINO PAYMENTS BANK LTD(608001)
320 Singvad GJ-23-005-069-001/8965611
(Pisoi) 		1123005000NRG24040120241151061 05/01/2024 BARIA LAKIBEN BHUPATSINH 1123005WL079565 BARIA LAKIBEN BHUPATSINH 00691 IPOS0000001 2816 2816 Processed 13/03/2024 1738008927 LAKHIBEN BHOPATBHAI BANK OF BARODA(606985)
321 Singvad GJ-23-005-069-001/8965611
(Pisoi) 		1123005000NRG24040120241151062 05/01/2024 BARIA LAKIBEN BHUPATSINH 1123005WL079565 BARIA LAKIBEN BHUPATSINH 00691 IPOS0000001 256 256 Processed 13/03/2024 1738008926 LAKHIBEN BHOPATBHAI BANK OF BARODA(606985)
322 Singvad GJ-23-005-069-001/89801014
(Pisoi) 		1123005000NRG24040120241151076 05/01/2024 CHAREL TUSARBHAI RAJESHBHAI. 1123005WL079565 CHAREL TUSARBHAI RAJESHBHAI. 00691 IPOS0000001 256 256 Processed 13/03/2024 1738008898 Charel Tusharkumar Rajeshbhai FINO PAYMENTS BANK LTD(608001)
323 Singvad GJ-23-005-077-001/998982594
(Sudiya) 		1123005000NRG24040120241154338 05/01/2024 PARGI SUMITRABEN RATNABHAI 1123005WL079928 PARGI SUMITRABEN RATNABHAI 00691 IPOS0000001 1536 1536 Processed 13/03/2024 1738008976 Paragi Sumitraben FINCARE SMALL FINANCE BANK LTD(608304)
324 Singvad GJ-23-005-077-007/9998984249
(Sudiya) 		1123005000NRG24040120241149006 05/01/2024 HATHILA PRAVINBHAI NARAVATBHAI 1123005WL079361 HATHILA PRAVINBHAI NARAVATBHAI 00691 IPOS0000001 256 256 Rejected 13/03/2024 1738008891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 66439 66439
Total 532471 532471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0BANDIB BANDIBAR, GUJARAT 84992
2 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0DASADO DASA 25069
3 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0DUDPAN DUDHIA, GUJARAT 4352
4 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0GUNDAH GUNA, GUJ 1792
5 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0LIMKHE LIMKHEDA, DIST DAHOD, GUJARAT 1536
6 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0LIMKHE Randhikpur 2560
7 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0MEGHRA Meghraj Guj 1280
8 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0PIPLOD PIPLOD, DIST DAHOD 7168
9 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0RANDHI RANDHIKPUR, GUJARAT 60775
10 Singvad GJ1123009_050124APB_FTO_190715 Bank of Baroda BARB0SANJEL SANJELI, GUJARAT 3072
11 Singvad GJ1123009_050124APB_FTO_190715 Bank of India BKID0002918 LIMKHEDA 3584
12 Singvad GJ1123009_050124APB_FTO_190715 Baroda Gujarat Gramin Bank BARB0BGGBXX Limkheda 47872
13 Singvad GJ1123009_050124APB_FTO_190715 Baroda Gujarat Gramin Bank BARB0BGGBXX Singwad 9460
14 Singvad GJ1123009_050124APB_FTO_190715 IDBI Bank IBKL0001006 KARELIBAUG 1792
15 Singvad GJ1123009_050124APB_FTO_190715 ICICI BANK ICIC0002236 ANTELA 1792
16 Singvad GJ1123009_050124APB_FTO_190715 ICICI BANK ICIC0002238 CHAPARWAD 4864
17 Singvad GJ1123009_050124APB_FTO_190715 ICICI BANK ICIC0002246 PANCHELA 10240
18 Singvad GJ1123009_050124APB_FTO_190715 ICICI BANK ICIC0002247 PANIYA 1100
19 Singvad GJ1123009_050124APB_FTO_190715 State Bank of India SBIN0010992 LIMKHEDA 256
20 Singvad GJ1123009_050124APB_FTO_190715 State Bank of India SBIN0060323 PALLI GODHARA 3072
21 Singvad GJ1123009_050124APB_FTO_190715 Fino Payments Bank Ltd FINO0001001 CHANGODAR 189404
22 Singvad GJ1123009_050124APB_FTO_190715 India Post Payments Bank IPOS0000001 DAHOD 66439

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