|
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-23-005-032-001/898191932
(Kesharpura)
|
1123005000NRG24231120231037304
|
23/11/2023
|
Baria Kalpanaben Chhatrasing
|
1123005WL069935
|
Baria Kalpanaben Chhatrasing
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992716
|
|
Baria Kalpanaben Chhatrasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Singvad
|
GJ-23-005-032-001/898191964
(Kesharpura)
|
1123005000NRG24231120231037305
|
23/11/2023
|
Baria Divyaben Chhatrasinh
|
1123005WL069935
|
Baria Divyaben Chhatrasinh
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992717
|
|
DIVYABEN CHHATRASING
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-032-002/898191573
(Kesharpura)
|
1123005000NRG24231120231037317
|
23/11/2023
|
Champaben budhabhai
|
1123005WL069936
|
Champaben budhabhai
|
00045
|
BARB0BANDIB
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908992816
|
|
TARA JIVANSINH BHARAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-032-002/898191947
(Kesharpura)
|
1123005000NRG24231120231037320
|
23/11/2023
|
PATEL ALKESHBHAI ARVINDBHAI
|
1123005WL069936
|
PATEL ALKESHBHAI ARVINDBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Rejected
|
01/02/2024
|
|
9908992718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-002/89818486
(Machhelai)
|
1123005041NRG24231120231037545
|
23/11/2023
|
BARIA VINODBHAI
|
1123005041WL069947
|
BARIA VINODBHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992714
|
|
VINODBHAI MMG TINABE
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-067-003/8974660
(Pipaliya)
|
1123005067NRG24231120231037617
|
23/11/2023
|
BARIA SUKALIBEN AMARABHAI
|
1123005067WL069952
|
BARIA SUKALIBEN AMARABHAI
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992815
|
|
Baria Sukliben Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-009-041-002/89818162
(Machhelai)
|
1123005041NRG24231120231037574
|
23/11/2023
|
BARIA NARVATBHAI MANGLABHAI
|
1123005041WL069948
|
BARIA NARVATBHAI MANGLABHAI
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992715
|
|
BARIA NARVATBHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-018-001/897920213
(Dhamanbari)
|
1123005000NRG24231120231037004
|
23/11/2023
|
Paramar Alepesahbhai Bhagubhai
|
1123005WL069902
|
Paramar Alepesahbhai Bhagubhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992817
|
|
PARMAR ALPESHKUMAR B
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-067-003/8973724
(Pipaliya)
|
1123005067NRG24231120231037616
|
23/11/2023
|
bharatbhai raysingbhai baria
|
1123005067WL069952
|
bharatbhai raysingbhai baria
|
00045
|
BARB0DASADO
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992792
|
|
Baria Bharatbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-001/9989830405
(Sudiya)
|
1123005000NRG24231120231037258
|
23/11/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL069931
|
KATARA DHAVALBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992719
|
|
Katara Dhavalkumar Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830402
(Sudiya)
|
1123005000NRG24231120231037451
|
23/11/2023
|
BARIA SAVITABEN RAJESHBHAI
|
1123005WL069942
|
BARIA SAVITABEN RAJESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992720
|
|
BARIA SAVITABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920247
(Dhamanbari)
|
1123005000NRG24231120231037008
|
23/11/2023
|
PARMAR MITESHKUMAR J
|
1123005WL069902
|
PARMAR MITESHKUMAR J
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992723
|
|
PARMAR MITESHKUMAR JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818488
(Machhelai)
|
1123005041NRG24231120231037547
|
23/11/2023
|
PATEL BABUBHAI SO
|
1123005041WL069947
|
PATEL BABUBHAI SO
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992722
|
|
Patel Babubhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818489
(Machhelai)
|
1123005041NRG24231120231037548
|
23/11/2023
|
PATEL RAKESHBHAI BA
|
1123005041WL069947
|
PATEL RAKESHBHAI BA
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992733
|
|
MR RAKESHBHAI BABUBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818491
(Machhelai)
|
1123005041NRG24231120231037550
|
23/11/2023
|
PATEL PUSHPABEN S
|
1123005041WL069947
|
PATEL PUSHPABEN S
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992734
|
|
PUSHPABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-067-003/8972560
(Pipaliya)
|
1123005067NRG24231120231037615
|
23/11/2023
|
Baria madhuben saradar
|
1123005067WL069952
|
Baria madhuben saradar
|
00045
|
BARB0RANDHI
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992729
|
|
Baria Madhuben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-067-003/9874512
(Pipaliya)
|
1123005067NRG24231120231037588
|
23/11/2023
|
Ranjitbhai dhirsinh
|
1123005067WL069949
|
Ranjitbhai dhirsinh
|
00045
|
BARB0RANDHI
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992727
|
|
Baria Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-067-003/9875698
(Pipaliya)
|
1123005067NRG24231120231037589
|
23/11/2023
|
Baria Dipakbhai Aamrabhai
|
1123005067WL069949
|
Baria Dipakbhai Aamrabhai
|
00045
|
BARB0RANDHI
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992736
|
|
Baria Dipakbhai Amrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-073-001/1929377
(Randhikpur)
|
1123005000NRG24231120231037202
|
23/11/2023
|
SOLANKI RAKESHBHAI NARASINGBHAI
|
1123005WL069922
|
SOLANKI RAKESHBHAI NARASINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992812
|
|
SOLANKI RAKESHBHAI N
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-073-001/8974533
(Randhikpur)
|
1123005000NRG24231120231037203
|
23/11/2023
|
LILABEN
|
1123005WL069922
|
LILABEN
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992728
|
|
LILABEN TERSINGBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-073-001/8979040
(Randhikpur)
|
1123005000NRG24231120231037204
|
23/11/2023
|
KANUBHAI MALA
|
1123005WL069922
|
KANUBHAI MALA
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992738
|
|
SOLANKI KANUBHAI MAL
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-073-001/8979212
(Randhikpur)
|
1123005000NRG24231120231037207
|
23/11/2023
|
JASODABEN SHILES
|
1123005WL069922
|
JASODABEN SHILES
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992724
|
|
PINKIBEN FULABHAIKIS
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-073-001/8979212
(Randhikpur)
|
1123005000NRG24231120231037206
|
23/11/2023
|
SHANTABEN CHATRSIH
|
1123005WL069922
|
SHANTABEN CHATRSIH
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992827
|
|
Mrs. SHANTABEN CHATRASINH KISORY
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-077-001/8974665
(Sudiya)
|
1123005000NRG24231120231037246
|
23/11/2023
|
HATHILA KALIBEN FHATABHAI
|
1123005WL069931
|
HATHILA KALIBEN FHATABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992811
|
|
HATHILA KALIBEN
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-077-001/9998984394
(Sudiya)
|
1123005000NRG24231120231037268
|
23/11/2023
|
Katara Dhumilkumar
|
1123005WL069931
|
Katara Dhumilkumar
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992730
|
|
KATARA DHUMILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-001/9998984395
(Sudiya)
|
1123005000NRG24231120231037269
|
23/11/2023
|
Katara Mitalben Jashvantbhai
|
1123005WL069931
|
Katara Mitalben Jashvantbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992725
|
|
KATARA MITALBEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-001/9998984396
(Sudiya)
|
1123005000NRG24231120231037270
|
23/11/2023
|
Vasaiya Rahulbhai Pratapbhai
|
1123005WL069931
|
Vasaiya Rahulbhai Pratapbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992737
|
|
Vasaiya Rahulbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-001/9998984399
(Sudiya)
|
1123005000NRG24231120231037273
|
23/11/2023
|
Vasaiya Vijay Bhai
|
1123005WL069931
|
Vasaiya Vijay Bhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992735
|
|
Vasaiya Vijay Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-001/9998984401
(Sudiya)
|
1123005000NRG24231120231037275
|
23/11/2023
|
Rana Prakashbhai Bhaljibhai
|
1123005WL069931
|
Rana Prakashbhai Bhaljibhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992732
|
|
RANA PRAKASHBHAI BHA
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-077-001/9998984405
(Sudiya)
|
1123005000NRG24231120231037279
|
23/11/2023
|
Vasaiya Dropadiben Arvindbhai
|
1123005WL069931
|
Vasaiya Dropadiben Arvindbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992813
|
|
Vasaiya Dropadiben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830150
(Sudiya)
|
1123005000NRG24231120231037444
|
23/11/2023
|
Patel Jashavantbhai Pravinbhai
|
1123005WL069942
|
Patel Jashavantbhai Pravinbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992726
|
|
PATEL JASHAVANTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830395
(Sudiya)
|
1123005000NRG24231120231037447
|
23/11/2023
|
BARIA KANCHANBEN
|
1123005WL069942
|
BARIA KANCHANBEN
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992731
|
|
Baria Kanchanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-077-001/9998984397
(Sudiya)
|
1123005000NRG24231120231037271
|
23/11/2023
|
Vasaiya Kirankumar Pratapbhai
|
1123005WL069931
|
Vasaiya Kirankumar Pratapbhai
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992721
|
|
Vasaiya Kirankumar Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG24231120231037010
|
23/11/2023
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL069902
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992765
|
|
MASTER AVINASH KUMAR RAKESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Singvad
|
GJ-23-005-018-001/897950363
(Dhamanbari)
|
1123005000NRG24231120231037011
|
23/11/2023
|
Parmar Surtaben B
|
1123005WL069902
|
Parmar Surtaben B
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992766
|
|
PARMAR SURTABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
Singvad
|
GJ-23-005-032-002/8981714
(Kesharpura)
|
1123005000NRG24231120231037314
|
23/11/2023
|
PATEL USABEN ARVINDBHAI
|
1123005WL069935
|
PATEL USABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992767
|
|
USHABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-041-002/89818485
(Machhelai)
|
1123005041NRG24231120231037544
|
23/11/2023
|
BARIYA JANTABEN MUKESHBHAI
|
1123005041WL069947
|
BARIYA JANTABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992773
|
|
Bariya Jantaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-041-002/89818487
(Machhelai)
|
1123005041NRG24231120231037546
|
23/11/2023
|
PATEL KALIBEN
|
1123005041WL069947
|
PATEL KALIBEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992778
|
|
Patel Kaliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-041-002/89818490
(Machhelai)
|
1123005041NRG24231120231037549
|
23/11/2023
|
PATEL SANGITABEN RAKE
|
1123005041WL069947
|
PATEL SANGITABEN RAKE
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992777
|
|
Patel Sangitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-041-002/89818492
(Machhelai)
|
1123005041NRG24231120231037551
|
23/11/2023
|
PATEL KALPESHBHAI GANPATBHAI
|
1123005041WL069947
|
PATEL KALPESHBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992769
|
|
Patel Kalpeshkumar Ganapatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-041-002/89818493
(Machhelai)
|
1123005041NRG24231120231037552
|
23/11/2023
|
RINKUBEN PARVINBHAI
|
1123005041WL069947
|
RINKUBEN PARVINBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992774
|
|
Chauhan Rinkuben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-041-002/89818494
(Machhelai)
|
1123005041NRG24231120231037553
|
23/11/2023
|
PATEL RADHABEN
|
1123005041WL069947
|
PATEL RADHABEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992784
|
|
Patel Radhaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-041-002/89818495
(Machhelai)
|
1123005041NRG24231120231037561
|
23/11/2023
|
PATEL MAHESHBHAI CHATURBHAI
|
1123005041WL069948
|
PATEL MAHESHBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908992785
|
|
Patel Maheshbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-041-002/89818497
(Machhelai)
|
1123005041NRG24231120231037562
|
23/11/2023
|
PATEL DILIPKUMAR MOHANBHAI
|
1123005041WL069948
|
PATEL DILIPKUMAR MOHANBHAI
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908992771
|
|
Patel Dilipkumar Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-041-002/89818498
(Machhelai)
|
1123005041NRG24231120231037563
|
23/11/2023
|
PATEL KAMLABEN CHHATRSINH
|
1123005041WL069948
|
PATEL KAMLABEN CHHATRSINH
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908992776
|
|
Patel Kamlaben Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-041-002/89818499
(Machhelai)
|
1123005041NRG24231120231037564
|
23/11/2023
|
NAYANABEN MANUBHAI BARIA
|
1123005041WL069948
|
NAYANABEN MANUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908992770
|
|
Nayanaben Manubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-041-002/89818500
(Machhelai)
|
1123005041NRG24231120231037565
|
23/11/2023
|
PATEL URMILABEN
|
1123005041WL069948
|
PATEL URMILABEN
|
00057
|
BARB0BGGBXX
|
600
|
600
|
Processed
|
01/02/2024
|
|
9908992780
|
|
Patel Urmilaben Saileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-041-002/89818502
(Machhelai)
|
1123005041NRG24231120231037566
|
23/11/2023
|
PATEL KAMALABEN GOVINDBHAI
|
1123005041WL069948
|
PATEL KAMALABEN GOVINDBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992783
|
|
Patel Kamlaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-041-002/89818503
(Machhelai)
|
1123005041NRG24231120231037567
|
23/11/2023
|
PATEL KALIBEN RAJ
|
1123005041WL069948
|
PATEL KALIBEN RAJ
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992775
|
|
Patel Kaliben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-041-002/89818504
(Machhelai)
|
1123005041NRG24231120231037568
|
23/11/2023
|
BARIYA ASHAMITABEN
|
1123005041WL069948
|
BARIYA ASHAMITABEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992782
|
|
Bariya Asmitaben Naginbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-041-002/89818598
(Machhelai)
|
1123005041NRG24231120231037569
|
23/11/2023
|
BARIA PRUTHVIRAJ
|
1123005041WL069948
|
BARIA PRUTHVIRAJ
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992772
|
|
PRUTHVIRAJ NAVINBHAI
|
BANK OF BARODA(606985)
|
|
52
|
Singvad
|
GJ-23-005-041-002/89818600
(Machhelai)
|
1123005041NRG24231120231037571
|
23/11/2023
|
BARIA SUMITRABEN
|
1123005041WL069948
|
BARIA SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992768
|
|
Baria Sumitraben Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-041-002/89818601
(Machhelai)
|
1123005041NRG24231120231037572
|
23/11/2023
|
SHARDABEN DHIRA
|
1123005041WL069948
|
SHARDABEN DHIRA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9908992781
|
|
DAYRA SHARDABEN DHIR
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-067-003/8980595
(Pipaliya)
|
1123005067NRG24231120231037582
|
23/11/2023
|
REKHABEN RANJITBHAI
|
1123005067WL069949
|
REKHABEN RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992814
|
|
Baria Rekhaben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-067-003/8980815
(Pipaliya)
|
1123005067NRG24231120231037587
|
23/11/2023
|
BARIA SARMISTHABEN RAKESHBHAI
|
1123005067WL069949
|
BARIA SARMISTHABEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992779
|
|
Baria Sharmisthaben Rakeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-073-001/8979211
(Randhikpur)
|
1123005000NRG24231120231037205
|
23/11/2023
|
TEJASHBHAI CHATRSIH
|
1123005WL069922
|
TEJASHBHAI CHATRSIH
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992825
|
|
MR TEJASKUMAR CHHATRASINH KISHORI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Singvad
|
GJ-23-005-077-001/8974655
(Sudiya)
|
1123005000NRG24231120231037245
|
23/11/2023
|
HATHILA PANKIBEN PUNABHAI
|
1123005WL069931
|
HATHILA PANKIBEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992754
|
|
PANKIBEN PUNABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
Singvad
|
GJ-23-005-077-001/8974673
(Sudiya)
|
1123005000NRG24231120231037247
|
23/11/2023
|
MAKVANA NARVATBHAI KAMABHAI
|
1123005WL069931
|
MAKVANA NARVATBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992798
|
|
LALITABEN NARVATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
Singvad
|
GJ-23-005-077-001/8974675
(Sudiya)
|
1123005000NRG24231120231037248
|
23/11/2023
|
HATHILA KHUMANBHAI MANSINGBHAI
|
1123005WL069931
|
HATHILA KHUMANBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992799
|
|
KHUMANBHAI MANSINGBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
Singvad
|
GJ-23-005-077-001/8974677
(Sudiya)
|
1123005000NRG24231120231037249
|
23/11/2023
|
MAKAVANA GOVINDBHAI KAMABHAI
|
1123005WL069931
|
MAKAVANA GOVINDBHAI KAMABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992759
|
|
MAKVANA GOVINDBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-077-001/8976078
(Sudiya)
|
1123005000NRG24231120231037250
|
23/11/2023
|
HATHILA RATANBHAI N
|
1123005WL069931
|
HATHILA RATANBHAI N
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992755
|
|
RATANSINH NARSINH HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
Singvad
|
GJ-23-005-077-001/8976080
(Sudiya)
|
1123005000NRG24231120231037252
|
23/11/2023
|
SURSINGBHAI THAVRABHAI NINAMA
|
1123005WL069931
|
SURSINGBHAI THAVRABHAI NINAMA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992757
|
|
SURSINGBHAI THAVRABHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
Singvad
|
GJ-23-005-077-001/9989830233
(Sudiya)
|
1123005000NRG24231120231037254
|
23/11/2023
|
PARMAR MANGUBEN RASIKBHAI
|
1123005WL069931
|
PARMAR MANGUBEN RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992797
|
|
Parmar Manguben Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-001/9989830400
(Sudiya)
|
1123005000NRG24231120231037255
|
23/11/2023
|
Nisarta Jesingbhai Mansingbhai
|
1123005WL069931
|
Nisarta Jesingbhai Mansingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992761
|
|
Nisarta Jesingbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-001/9989830406
(Sudiya)
|
1123005000NRG24231120231037259
|
23/11/2023
|
Sureshbhai
|
1123005WL069931
|
Sureshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992796
|
|
NINAMA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-077-001/9998984328
(Sudiya)
|
1123005000NRG24231120231037261
|
23/11/2023
|
Nisarta Savitaben Jasvantbhai
|
1123005WL069931
|
Nisarta Savitaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992795
|
|
Nisarta Savitaben Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-001/9998984340
(Sudiya)
|
1123005000NRG24231120231037267
|
23/11/2023
|
Rana Bhagvatiben Fatesingbhai
|
1123005WL069931
|
Rana Bhagvatiben Fatesingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992760
|
|
RANA BHAGVATIBEN FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
Singvad
|
GJ-23-005-077-001/9998984398
(Sudiya)
|
1123005000NRG24231120231037272
|
23/11/2023
|
Nisarta Jaydipbhai Laxmanbhai
|
1123005WL069931
|
Nisarta Jaydipbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992764
|
|
NISARTA JAYDIPABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830218
(Sudiya)
|
1123005000NRG24231120231037445
|
23/11/2023
|
BARIA PRATAPBHAI DALABHAI
|
1123005WL069942
|
BARIA PRATAPBHAI DALABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992756
|
|
Baria Pratapbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830394
(Sudiya)
|
1123005000NRG24231120231037446
|
23/11/2023
|
BARIA SHILABEN VINODBHAI
|
1123005WL069942
|
BARIA SHILABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992762
|
|
Baria Shilaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830397
(Sudiya)
|
1123005000NRG24231120231037449
|
23/11/2023
|
BARIA SARIKABEN
|
1123005WL069942
|
BARIA SARIKABEN
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992763
|
|
Baria Sarikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-007/9989830419
(Sudiya)
|
1123005000NRG24231120231037452
|
23/11/2023
|
BARIA REKHABEN RAJESHBHAI
|
1123005WL069942
|
BARIA REKHABEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992758
|
|
Baria Rekhaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80056
|
80056
|
|
|
|
|
|
|
|
|
73
|
Singvad
|
GJ-23-005-067-003/8974661
(Pipaliya)
|
1123005067NRG24231120231037575
|
23/11/2023
|
BARIA PINTUBHAI BHIMSINGBHAI
|
1123005067WL069949
|
BARIA PINTUBHAI BHIMSINGBHAI
|
00168
|
ICIC0002238
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992748
|
|
Baria Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-067-003/8980611
(Pipaliya)
|
1123005067NRG24231120231037586
|
23/11/2023
|
PARVATBHAI
|
1123005067WL069949
|
PARVATBHAI
|
00168
|
ICIC0002238
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992752
|
|
Baria Parvatsinh Savabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-067-003/9875813
(Pipaliya)
|
1123005067NRG24231120231037590
|
23/11/2023
|
BARIA SHARDABEN PINTUBHAI
|
1123005067WL069949
|
BARIA SHARDABEN PINTUBHAI
|
00168
|
ICIC0002238
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992750
|
|
Baria Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-067-003/9875814
(Pipaliya)
|
1123005067NRG24231120231037591
|
23/11/2023
|
BARIA RADHABEN DINESHBHAI
|
1123005067WL069949
|
BARIA RADHABEN DINESHBHAI
|
00168
|
ICIC0002238
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992749
|
|
Baria Radhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-067-003/9875815
(Pipaliya)
|
1123005067NRG24231120231037592
|
23/11/2023
|
BARIA RANGLIBEN BHIMSINGBHAI
|
1123005067WL069949
|
BARIA RANGLIBEN BHIMSINGBHAI
|
00168
|
ICIC0002238
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992751
|
|
Baria Rangliben Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
78
|
Singvad
|
GJ-23-005-067-003/9875816
(Pipaliya)
|
1123005067NRG24231120231037593
|
23/11/2023
|
DINESHBHAI
|
1123005067WL069949
|
DINESHBHAI
|
00168
|
ICIC0002247
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992753
|
|
Baria Dineshkumar Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
79
|
Singvad
|
GJ-23-005-077-001/9998984404
(Sudiya)
|
1123005000NRG24231120231037278
|
23/11/2023
|
Vasaiya Arvindbhai Shakariyabhai
|
1123005WL069931
|
Vasaiya Arvindbhai Shakariyabhai
|
00415
|
SBIN0002667
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992787
|
|
ARVINDBHAI SAKARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
80
|
Singvad
|
GJ-23-005-077-007/9989830396
(Sudiya)
|
1123005000NRG24231120231037448
|
23/11/2023
|
BARIA JAGRUTIBEN VINODBHAI
|
1123005WL069942
|
BARIA JAGRUTIBEN VINODBHAI
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992786
|
|
Baria Jagrutiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
81
|
Singvad
|
GJ-23-005-067-003/8980586
(Pipaliya)
|
1123005067NRG24231120231037579
|
23/11/2023
|
SHARDABEN
|
1123005067WL069949
|
SHARDABEN
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992794
|
|
Baria Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-067-003/8980589
(Pipaliya)
|
1123005067NRG24231120231037580
|
23/11/2023
|
HANSABEN
|
1123005067WL069949
|
HANSABEN
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992788
|
|
Baria Shardaben Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-067-003/8980591
(Pipaliya)
|
1123005067NRG24231120231037581
|
23/11/2023
|
ANKITBHAI
|
1123005067WL069949
|
ANKITBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992789
|
|
Baria Ankitbhai Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-067-003/8980602
(Pipaliya)
|
1123005067NRG24231120231037583
|
23/11/2023
|
LILABEN
|
1123005067WL069949
|
LILABEN
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992790
|
|
VAISHALIBEN RAJESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Singvad
|
GJ-23-005-067-003/8980610
(Pipaliya)
|
1123005067NRG24231120231037585
|
23/11/2023
|
BARIA RAYSINGBHAI BADARBHAI
|
1123005067WL069949
|
BARIA RAYSINGBHAI BADARBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992791
|
|
PUNAMSINH CHUNIYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Singvad
|
GJ-23-005-067-003/8980610
(Pipaliya)
|
1123005067NRG24231120231037584
|
23/11/2023
|
RAMESHBHAI
|
1123005067WL069949
|
RAMESHBHAI
|
00468
|
UBIN0547468
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992793
|
|
Baria Rameshabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
87
|
Singvad
|
GJ-23-005-018-001/897920216
(Dhamanbari)
|
1123005000NRG24231120231037005
|
23/11/2023
|
Parmar Ashaben Jagdishbhai
|
1123005WL069902
|
Parmar Ashaben Jagdishbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992803
|
|
ASHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-018-001/897920217
(Dhamanbari)
|
1123005000NRG24231120231037006
|
23/11/2023
|
Parmar Anjuben Jigarbhai
|
1123005WL069902
|
Parmar Anjuben Jigarbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992804
|
|
PARMAR ANJUBEN JIGAR
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-018-001/897920225
(Dhamanbari)
|
1123005000NRG24231120231037007
|
23/11/2023
|
Lalabhai Bhagubhai Parmar
|
1123005WL069902
|
Lalabhai Bhagubhai Parmar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992745
|
|
Lalabhai Bhagubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-032-001/898191965
(Kesharpura)
|
1123005000NRG24231120231037315
|
23/11/2023
|
Patel Surekha Ben Mavsingbhai
|
1123005WL069936
|
Patel Surekha Ben Mavsingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992809
|
|
Patel Surekhaben Mavasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-041-002/89818558
(Machhelai)
|
1123005000NRG24231120231038370
|
23/11/2023
|
SARMISTHABEN GULABBHAI
|
1123005WL070014
|
SARMISTHABEN GULABBHAI
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
01/02/2024
|
|
9908992742
|
|
Sharmishthaben Gulabbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-001/9989830401
(Sudiya)
|
1123005000NRG24231120231037256
|
23/11/2023
|
Valvai Manishaben Kanjibhai
|
1123005WL069931
|
Valvai Manishaben Kanjibhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992802
|
|
Valvai Manishaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-001/9989830402
(Sudiya)
|
1123005000NRG24231120231037257
|
23/11/2023
|
Nisarata Rajeshvariben
|
1123005WL069931
|
Nisarata Rajeshvariben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992801
|
|
RAJESHWARI (M)DINESH NISARTA (F&G) DINES
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Singvad
|
GJ-23-005-077-001/9998984334
(Sudiya)
|
1123005000NRG24231120231037263
|
23/11/2023
|
Nisarata Hakli Ben
|
1123005WL069931
|
Nisarata Hakli Ben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992800
|
|
Nisarata Hakli Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-001/9998984337
(Sudiya)
|
1123005000NRG24231120231037264
|
23/11/2023
|
Vasaiya Pankaj Bhai
|
1123005WL069931
|
Vasaiya Pankaj Bhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992739
|
|
Vasaiya Pankaj Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-001/9998984338
(Sudiya)
|
1123005000NRG24231120231037265
|
23/11/2023
|
Vasaiya Mukeshbhai Sakariyabhai
|
1123005WL069931
|
Vasaiya Mukeshbhai Sakariyabhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992744
|
|
Vasaiya Mukeshbhai Sakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-001/9998984400
(Sudiya)
|
1123005000NRG24231120231037274
|
23/11/2023
|
Nisarta Jayeshbhai Laxmanbhai
|
1123005WL069931
|
Nisarta Jayeshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992747
|
|
NISARTA JAYESHBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
Singvad
|
GJ-23-005-077-001/9998984402
(Sudiya)
|
1123005000NRG24231120231037276
|
23/11/2023
|
Rathod Priteshbhai
|
1123005WL069931
|
Rathod Priteshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992740
|
|
Rathod Pritesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-001/9998984403
(Sudiya)
|
1123005000NRG24231120231037277
|
23/11/2023
|
Rsthod Shamlaben
|
1123005WL069931
|
Rsthod Shamlaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992808
|
|
RATHOD SHAMLABEN
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-077-007/9989830558
(Sudiya)
|
1123005000NRG24231120231037453
|
23/11/2023
|
PATELIYA SAVITABEN SABURBHAI
|
1123005WL069942
|
PATELIYA SAVITABEN SABURBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992805
|
|
PATELIYA SAVITABEN SABURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
Singvad
|
GJ-23-005-077-007/9989830559
(Sudiya)
|
1123005000NRG24231120231037454
|
23/11/2023
|
PATEL DIPAKKUMAR VIMPDBHAI
|
1123005WL069942
|
PATEL DIPAKKUMAR VIMPDBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992807
|
|
Patel Dipakkumar Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-007/9989830560
(Sudiya)
|
1123005000NRG24231120231037455
|
23/11/2023
|
BARIA AJAYKUMAR RAMESHBHAI
|
1123005WL069942
|
BARIA AJAYKUMAR RAMESHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992806
|
|
Baria Ajaykumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-077-007/9989830573
(Sudiya)
|
1123005000NRG24231120231037456
|
23/11/2023
|
BHABHOR BHUPATSINH NARVATBHAI
|
1123005WL069942
|
BHABHOR BHUPATSINH NARVATBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992810
|
|
Baria Bhupatsinh Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-007/9998984114
(Sudiya)
|
1123005000NRG24231120231037459
|
23/11/2023
|
PATELIYA SABURBHAI MANSUKHBHAI
|
1123005WL069942
|
PATELIYA SABURBHAI MANSUKHBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992826
|
|
Pateliya Saburbhai Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-077-007/9998984401
(Sudiya)
|
1123005000NRG24231120231037460
|
23/11/2023
|
Pateliya Shitalben Nansinhbhai
|
1123005WL069942
|
Pateliya Shitalben Nansinhbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992743
|
|
Pateliya Shitalben Nansihbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-077-007/9998984402
(Sudiya)
|
1123005000NRG24231120231037461
|
23/11/2023
|
Pateliya Jentibhai Nansingbhai
|
1123005WL069942
|
Pateliya Jentibhai Nansingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992746
|
|
Baria Rajdeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-077-007/9998984404
(Sudiya)
|
1123005000NRG24231120231037462
|
23/11/2023
|
Pateliya Sokliben Ganpatbhai
|
1123005WL069942
|
Pateliya Sokliben Ganpatbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992741
|
|
Baria Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
108
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG24231120231037009
|
23/11/2023
|
Parmar bhartiben lalabbai
|
1123005WL069902
|
Parmar bhartiben lalabbai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992822
|
|
MRS BHARTIBEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Singvad
|
GJ-23-005-032-001/898191966
(Kesharpura)
|
1123005000NRG24231120231037316
|
23/11/2023
|
Baria SachinKumar Kalyansinh
|
1123005WL069936
|
Baria SachinKumar Kalyansinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992712
|
|
SHACHIN MFG KALYANSH
|
BANK OF BARODA(606985)
|
|
110
|
Singvad
|
GJ-23-005-032-001/898191968
(Kesharpura)
|
1123005000NRG24231120231037306
|
23/11/2023
|
BARIA BHAVESHBHAI SARTANBHAI
|
1123005WL069935
|
BARIA BHAVESHBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992711
|
|
BHAVESH MFG SARTANBH
|
BANK OF BARODA(606985)
|
|
111
|
Singvad
|
GJ-23-005-032-002/8981667
(Kesharpura)
|
1123005000NRG24231120231037311
|
23/11/2023
|
KACIBEN MOHANBHAI
|
1123005WL069935
|
KACIBEN MOHANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
9908992706
|
|
Patel Kashiben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-032-002/8981667
(Kesharpura)
|
1123005000NRG24231120231037310
|
23/11/2023
|
MOHANBHAI RAYLABHAI LABDA
|
1123005WL069935
|
MOHANBHAI RAYLABHAI LABDA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
01/02/2024
|
|
9908992707
|
|
Patel Mohanbhai Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Singvad
|
GJ-23-005-032-002/8981678
(Kesharpura)
|
1123005000NRG24231120231037312
|
23/11/2023
|
vasanta
|
1123005WL069935
|
vasanta
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992828
|
|
Baria Ashwinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Singvad
|
GJ-23-005-032-002/8981680
(Kesharpura)
|
1123005000NRG24231120231037313
|
23/11/2023
|
HANSABEN BHAGABHAI
|
1123005WL069935
|
HANSABEN BHAGABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992708
|
|
BARIA SUMITRABEN ASH
|
BANK OF BARODA(606985)
|
|
115
|
Singvad
|
GJ-23-005-032-002/898191945
(Kesharpura)
|
1123005000NRG24231120231037318
|
23/11/2023
|
PATEL SUMITRABEN GOVINDBHAI
|
1123005WL069936
|
PATEL SUMITRABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908992820
|
|
Patel Sumitraben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Singvad
|
GJ-23-005-032-002/898191946
(Kesharpura)
|
1123005000NRG24231120231037319
|
23/11/2023
|
PATEL RINKUBEN RAYJIBHAI
|
1123005WL069936
|
PATEL RINKUBEN RAYJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9908992821
|
|
RINKUBEN RAYJIBHAI P
|
BANK OF BARODA(606985)
|
|
117
|
Singvad
|
GJ-23-005-032-002/898191947
(Kesharpura)
|
1123005000NRG24231120231037321
|
23/11/2023
|
PATEL VINABEN
|
1123005WL069936
|
PATEL VINABEN
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9908992710
|
|
VINABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
118
|
Singvad
|
GJ-23-005-032-002/898191952
(Kesharpura)
|
1123005000NRG24231120231037322
|
23/11/2023
|
PATEL GULABBHAI
|
1123005WL069936
|
PATEL GULABBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9908992709
|
|
GULABBHAI BALVANTBHA
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-077-001/8976079
(Sudiya)
|
1123005000NRG24231120231037251
|
23/11/2023
|
PARGI SANGALIBEN MULABHAI
|
1123005WL069931
|
PARGI SANGALIBEN MULABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992824
|
|
Pargi Sangaliben Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Singvad
|
GJ-23-005-077-001/8976082
(Sudiya)
|
1123005000NRG24231120231037253
|
23/11/2023
|
HAKLIBEN
|
1123005WL069931
|
HAKLIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992830
|
|
HATHILA HAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG24231120231037260
|
23/11/2023
|
Ninama Sejalben
|
1123005WL069931
|
Ninama Sejalben
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992818
|
|
NINAMA SEJALBEN
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-077-001/9998984331
(Sudiya)
|
1123005000NRG24231120231037262
|
23/11/2023
|
NISARTA ANJALIBEN JESINGBHAI
|
1123005WL069931
|
NISARTA ANJALIBEN JESINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
01/02/2024
|
|
9908992819
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
Singvad
|
GJ-23-005-077-001/9998984339
(Sudiya)
|
1123005000NRG24231120231037266
|
23/11/2023
|
Rana Bharatbhai Fatesingbhai
|
1123005WL069931
|
Rana Bharatbhai Fatesingbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992713
|
|
RANA BHARATBHAI FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Singvad
|
GJ-23-005-077-007/9989830584
(Sudiya)
|
1123005000NRG24231120231037457
|
23/11/2023
|
Pateliya Sharadaben Nanasingbhai
|
1123005WL069942
|
Pateliya Sharadaben Nanasingbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9908992829
|
|
Patel Shardaben Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Singvad
|
GJ-23-005-077-007/9989830633
(Sudiya)
|
1123005000NRG24231120231037458
|
23/11/2023
|
BARIA AKSHAYAKUMAR RAJESHBHAI
|
1123005WL069942
|
BARIA AKSHAYAKUMAR RAJESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
9908992823
|
|
Baria Akshayakumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268472
|
268472
|
|
|
|
|
|
|
|