|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-077-006/998982602
(Sudiya)
|
1123005000NRG24160320241323733
|
17/03/2024
|
Damor Kalpanaben
|
1123005WL095647
|
Damor Kalpanaben
|
00032
|
UTIB0000367
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344358
|
|
DAMOR KALPANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-051-001/89748443
(Munavani)
|
1123005000NRG24160320241323654
|
17/03/2024
|
CHAUHAN PRABHATSINH PRATAPSINH
|
1123005WL095640
|
CHAUHAN PRABHATSINH PRATAPSINH
|
00032
|
UTIB0001431
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344382
|
|
Chauhan Prabhatsinh Pratapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-007-003/8974532
(Bhilpaniya)
|
1123005000NRG24170320241323977
|
17/03/2024
|
Baria Dilipkumar Ganpatbhai
|
1123005WL095676
|
Baria Dilipkumar Ganpatbhai
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218344014
|
|
PATEL DIPAKBHAI RANJ
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89812415
(Bhilpaniya)
|
1123005000NRG24170320241323982
|
17/03/2024
|
Baria Kalpeshkumar narvatbhai
|
1123005WL095676
|
Baria Kalpeshkumar narvatbhai
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218344460
|
|
BARIA KALPESHKUMAR NARAVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-007-003/8981389
(Bhilpaniya)
|
1123005000NRG24170320241323991
|
17/03/2024
|
SUMLIBEN
|
1123005WL095677
|
SUMLIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344453
|
|
Hathila Somaliben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Singvad
|
GJ-23-005-026-002/23-A
(Hirapur)
|
1123005000NRG24170320241324652
|
17/03/2024
|
CHAUHAN ALKABEN
|
1123005WL095746
|
CHAUHAN ALKABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344412
|
|
ALKABEN BABUBHAI CHA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-026-002/8968210
(Hirapur)
|
1123005000NRG24170320241324655
|
17/03/2024
|
KAMALABEN AMARSINH CHAUHAN
|
1123005WL095746
|
KAMALABEN AMARSINH CHAUHAN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344392
|
|
KAMALABEN AMARSINH C
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-026-002/8979037
(Hirapur)
|
1123005000NRG24170320241324657
|
17/03/2024
|
Chauhan Shilaben
|
1123005WL095746
|
Chauhan Shilaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344069
|
|
CHAUHAN SHILABEN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-026-002/89793781
(Hirapur)
|
1123005000NRG24170320241324659
|
17/03/2024
|
CHAUHAN SURENDRDAS BHIMASING
|
1123005WL095746
|
CHAUHAN SURENDRDAS BHIMASING
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344070
|
|
Mr. . SHURENDRADASH BHIMSINGBHAI CHAUHA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-051-002/89748182
(Munavani)
|
1123005000NRG24170320241324953
|
17/03/2024
|
PATEL DIPIKABEN BHIMSING
|
1123005WL095786
|
PATEL DIPIKABEN BHIMSING
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218343978
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-018-001/100002
(Dhamanbari)
|
1123005000NRG24170320241325228
|
17/03/2024
|
AD MOHANBHAI HIRABHAI
|
1123005WL095810
|
AD MOHANBHAI HIRABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344388
|
|
MOHANBHAI HEERABHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-018-001/1933091
(Dhamanbari)
|
1123005000NRG24160320241321035
|
17/03/2024
|
BHAGORA VIJAYKUMAR SURESHBHAI
|
1123005WL095459
|
BHAGORA VIJAYKUMAR SURESHBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344288
|
|
BHAGORA VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Singvad
|
GJ-23-005-018-001/1933094
(Dhamanbari)
|
1123005000NRG24170320241325229
|
17/03/2024
|
AD SHARDABEN MOHAN
|
1123005WL095810
|
AD SHARDABEN MOHAN
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344389
|
|
AD SHARDABEN MOHANBH
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-018-001/8965284
(Dhamanbari)
|
1123005000NRG24170320241325214
|
17/03/2024
|
PARGI BHARATBHAI BABUBHAI
|
1123005WL095808
|
PARGI BHARATBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218344286
|
|
PARGI BHARATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-018-001/8968990
(Dhamanbari)
|
1123005000NRG24160320241321021
|
17/03/2024
|
BARIA SAKARIBEN SANABHAI
|
1123005WL095458
|
BARIA SAKARIBEN SANABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344353
|
|
SHAKARIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-018-001/8969027
(Dhamanbari)
|
1123005000NRG24160320241321037
|
17/03/2024
|
Bhagora Sangitaben
|
1123005WL095459
|
Bhagora Sangitaben
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344336
|
|
BHAGORA SANGITABEN
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-018-001/8976888
(Dhamanbari)
|
1123005000NRG24160320241321038
|
17/03/2024
|
Bhagora Jashodaben J
|
1123005WL095459
|
Bhagora Jashodaben J
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344335
|
|
BHAGORA JASHODABEN JIGNESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
Singvad
|
GJ-23-005-018-001/897920208
(Dhamanbari)
|
1123005000NRG24160320241321025
|
17/03/2024
|
Parmar Shantaben L.
|
1123005WL095458
|
Parmar Shantaben L.
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344291
|
|
Ms. SHANTABEN LAXMANBHAI PARMER
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG24160320241321043
|
17/03/2024
|
BARIA SANIBEN GANPATBHAI
|
1123005WL095459
|
BARIA SANIBEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344295
|
|
SHANIBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920297
(Dhamanbari)
|
1123005000NRG24160320241321046
|
17/03/2024
|
NARESHABHAI GANPATBHAI
|
1123005WL095459
|
NARESHABHAI GANPATBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344299
|
|
BARIA NARESHBHAI GAN
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-018-001/897920298
(Dhamanbari)
|
1123005000NRG24160320241323632
|
17/03/2024
|
AD MENJALBEN SAYLESHBHAI
|
1123005WL095637
|
AD MENJALBEN SAYLESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344403
|
|
ADA MEJALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-018-001/897920302
(Dhamanbari)
|
1123005000NRG24160320241323634
|
17/03/2024
|
AD NAYNABEN ARVINDBHAI
|
1123005WL095637
|
AD NAYNABEN ARVINDBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218344350
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Singvad
|
GJ-23-005-018-001/897920315
(Dhamanbari)
|
1123005000NRG24160320241321047
|
17/03/2024
|
ISVARBHAI
|
1123005WL095459
|
ISVARBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344300
|
|
BARIA ISHWARBHAI LAX
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-018-001/89792073
(Dhamanbari)
|
1123005000NRG24160320241321166
|
17/03/2024
|
Baria Vinaben Manaharbhai
|
1123005WL095464
|
Baria Vinaben Manaharbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344352
|
|
VINABEN MANAHARBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-018-001/897950366
(Dhamanbari)
|
1123005000NRG24160320241321061
|
17/03/2024
|
Baria Rangitbhai Abesingbhai
|
1123005WL095459
|
Baria Rangitbhai Abesingbhai
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344308
|
|
Baria Rangeetbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-018-001/897950427
(Dhamanbari)
|
1123005000NRG24160320241323621
|
17/03/2024
|
Baria Bharatbhai Rayalabhai
|
1123005WL095635
|
Baria Bharatbhai Rayalabhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344303
|
|
BARIA BHARATBHAI RAY
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-018-002/8979179
(Dhamanbari)
|
1123005000NRG24160320241321033
|
17/03/2024
|
BARIA DINESHBHAI RAMESHBHAI
|
1123005WL095458
|
BARIA DINESHBHAI RAMESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344354
|
|
DINESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-026-001/8979302
(Hirapur)
|
1123005000NRG24170320241325329
|
17/03/2024
|
BHAGORA VANITABEN DIRSIGBHAI
|
1123005WL095827
|
BHAGORA VANITABEN DIRSIGBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344356
|
|
VANITABEN DHIRSINGBH
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-035-002/8972594
(Khunta)
|
1123005000NRG24160320241322391
|
17/03/2024
|
BARIA RAVINABEN BHARATBHAI
|
1123005WL095533
|
BARIA RAVINABEN BHARATBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344373
|
|
Baria Ravinaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-082-001/999997072
(Vala Gota)
|
1123005000NRG24170320241324249
|
17/03/2024
|
Baria Shaileshbhai Prabhatsinh
|
1123005WL095695
|
Baria Shaileshbhai Prabhatsinh
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218344338
|
|
BARIA SHILESHKUMAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30976
|
30976
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-007-003/89812434
(Bhilpaniya)
|
1123005000NRG24170320241323984
|
17/03/2024
|
Baria Nituben Amarsinh
|
1123005WL095676
|
Baria Nituben Amarsinh
|
00045
|
BARB0DUDPAN
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218343977
|
|
BARIA NITUBEN AMARSI
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-051-001/89748355
(Munavani)
|
1123005000NRG24160320241323645
|
17/03/2024
|
PARMAR BHAVINBHAI CHAMPABEN
|
1123005WL095640
|
PARMAR BHAVINBHAI CHAMPABEN
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344073
|
|
PARMAR BHAVINBHAI
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-051-001/89748359
(Munavani)
|
1123005000NRG24160320241323646
|
17/03/2024
|
PARMAR CHAMPABHAI SHAKRABHAI
|
1123005WL095640
|
PARMAR CHAMPABHAI SHAKRABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344072
|
|
PARAMAR CHAMPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
Singvad
|
GJ-23-005-051-001/89748428
(Munavani)
|
1123005000NRG24160320241323647
|
17/03/2024
|
PALAS SHARDABEN JAGDISHKUMAR
|
1123005WL095640
|
PALAS SHARDABEN JAGDISHKUMAR
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344035
|
|
SHARDA JAGDISH PALAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-051-001/89748432
(Munavani)
|
1123005000NRG24160320241323649
|
17/03/2024
|
PATEL RANJITBHAI AMARSING
|
1123005WL095640
|
PATEL RANJITBHAI AMARSING
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344036
|
|
PATEL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-051-001/89748439
(Munavani)
|
1123005000NRG24160320241323651
|
17/03/2024
|
PATEL BALVIRSINH SURESHBHAI
|
1123005WL095640
|
PATEL BALVIRSINH SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344034
|
|
PATEL BALVIRSINH SUR
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-051-001/89748442
(Munavani)
|
1123005000NRG24160320241323653
|
17/03/2024
|
PATEL NILESHBHAI SURESHBHAI
|
1123005WL095640
|
PATEL NILESHBHAI SURESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344242
|
|
PATEL NILESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Singvad
|
GJ-23-005-051-001/89748444
(Munavani)
|
1123005000NRG24160320241323655
|
17/03/2024
|
BARIA SARLABEN MAHESHBHAI
|
1123005WL095640
|
BARIA SARLABEN MAHESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344039
|
|
BARIYA SARLABEN MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Singvad
|
GJ-23-005-051-001/89748445
(Munavani)
|
1123005000NRG24160320241323656
|
17/03/2024
|
BARIA RASIKABEN DINESHBHAI
|
1123005WL095640
|
BARIA RASIKABEN DINESHBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344246
|
|
BARIA RASIKABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Singvad
|
GJ-23-005-051-001/89748446
(Munavani)
|
1123005000NRG24160320241323657
|
17/03/2024
|
CHAUHAN DIPAKBHAI LAXMANBHAI
|
1123005WL095640
|
CHAUHAN DIPAKBHAI LAXMANBHAI
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344245
|
|
DIPAKBHAI LAXMANBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-051-001/8980480
(Munavani)
|
1123005000NRG24160320241323659
|
17/03/2024
|
KANJULABEN
|
1123005WL095640
|
KANJULABEN
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344383
|
|
KANJULA DINESH NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-051-002/89748418
(Munavani)
|
1123005000NRG24170320241324954
|
17/03/2024
|
Baria Sumitraben Kumargaurav
|
1123005WL095786
|
Baria Sumitraben Kumargaurav
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344071
|
|
BARIA SUMITRABEN KUMARGAURAV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-077-001/9989830405
(Sudiya)
|
1123005000NRG24170320241325092
|
17/03/2024
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL095797
|
KATARA DHAVALBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344429
|
|
Katara Dhavalkumar Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984083
(Sudiya)
|
1123005000NRG24170320241324044
|
17/03/2024
|
Baria Somabhai Bhodubhai
|
1123005WL095680
|
Baria Somabhai Bhodubhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344430
|
|
Baria Somabhai Bhodubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-008/9998983089
(Sudiya)
|
1123005000NRG24170320241323973
|
17/03/2024
|
KAILASHBEN RAJESHBHAI BARIYA
|
1123005WL095674
|
KAILASHBEN RAJESHBHAI BARIYA
|
00045
|
BARB0DUDPAN
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344451
|
|
BARIYA KAILASH BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-079-001/8969476
(Timba)
|
1123005000NRG24160320241323672
|
17/03/2024
|
TADAVI VANITABEN DIPABHAI
|
1123005WL095642
|
TADAVI VANITABEN DIPABHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Rejected
|
23/04/2024
|
|
3218344342
|
Document Pending for Account Holder turning Major
|
|
|
|
47
|
Singvad
|
GJ-23-005-079-001/8969493
(Timba)
|
1123005000NRG24160320241323677
|
17/03/2024
|
SANKARBHAI DHIRABHAI BARIA
|
1123005WL095642
|
SANKARBHAI DHIRABHAI BARIA
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344333
|
|
SHANKARBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-079-001/8969496
(Timba)
|
1123005000NRG24160320241323678
|
17/03/2024
|
BARIA VIJAYBHAI CHATURBHAI
|
1123005WL095642
|
BARIA VIJAYBHAI CHATURBHAI
|
00045
|
BARB0LIMKHE
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344332
|
|
VIJAYBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
49
|
Singvad
|
GJ-23-005-079-001/8969498
(Timba)
|
1123005000NRG24160320241323680
|
17/03/2024
|
BARIA SHOBHIBHAI CHANDRASING
|
1123005WL095642
|
BARIA SHOBHIBHAI CHANDRASING
|
00045
|
BARB0LIMKHE
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344347
|
|
SHOBHIBHAI CHANDRASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-026-002/89
(Hirapur)
|
1123005000NRG24170320241324654
|
17/03/2024
|
CHAUHAN SANJAYBHAI BABUBHAI
|
1123005WL095746
|
CHAUHAN SANJAYBHAI BABUBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344301
|
|
CHAUHAN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-051-002/89748419
(Munavani)
|
1123005000NRG24170320241324955
|
17/03/2024
|
Damor Bhupendrakumar Ganpatsinh
|
1123005WL095786
|
Damor Bhupendrakumar Ganpatsinh
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344452
|
|
DAMOR BHUPENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
52
|
Singvad
|
GJ-23-005-018-001/1933080
(Dhamanbari)
|
1123005000NRG24160320241323625
|
17/03/2024
|
PARVINBHAI
|
1123005WL095636
|
PARVINBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344401
|
|
KATARA PRAVINBHAI MA
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-018-001/1933090
(Dhamanbari)
|
1123005000NRG24170320241325213
|
17/03/2024
|
PARMAR RAMILABEN MUKESHBHAI
|
1123005WL095808
|
PARMAR RAMILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218344398
|
|
PARMAR RAMILABEN
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-018-001/8966607
(Dhamanbari)
|
1123005000NRG24160320241321036
|
17/03/2024
|
ravat mohanbhai chaganbhai
|
1123005WL095459
|
ravat mohanbhai chaganbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344397
|
|
MOHANBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-018-001/8966627
(Dhamanbari)
|
1123005000NRG24160320241323627
|
17/03/2024
|
KATARA RAMILABEN MOHANBHAI
|
1123005WL095636
|
KATARA RAMILABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344402
|
|
RAMILABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-018-001/8969003
(Dhamanbari)
|
1123005000NRG24160320241321022
|
17/03/2024
|
MAL CHOKHALABHAI RUPABHAI
|
1123005WL095458
|
MAL CHOKHALABHAI RUPABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344442
|
|
CHOKHALABHAI RUPABHAI MAL
|
ICICI BANK LTD(508534)
|
|
57
|
Singvad
|
GJ-23-005-018-001/8976847
(Dhamanbari)
|
1123005000NRG24170320241325218
|
17/03/2024
|
savitaben sartanbhai
|
1123005WL095808
|
savitaben sartanbhai
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218344399
|
|
SAVITABEN
|
ICICI BANK LTD(508534)
|
|
58
|
Singvad
|
GJ-23-005-018-001/897920205
(Dhamanbari)
|
1123005000NRG24160320241321024
|
17/03/2024
|
Parmar Rasheshbhai Rupabhai
|
1123005WL095458
|
Parmar Rasheshbhai Rupabhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344400
|
|
RASHESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Singvad
|
GJ-23-005-018-001/897920210
(Dhamanbari)
|
1123005000NRG24160320241321026
|
17/03/2024
|
Parmar Ravinaben R.
|
1123005WL095458
|
Parmar Ravinaben R.
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344407
|
|
PARMAR RAVINABEN RAJ
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-018-001/897920212
(Dhamanbari)
|
1123005000NRG24160320241321164
|
17/03/2024
|
Paramar Jigarbhai Bhagubhai
|
1123005WL095464
|
Paramar Jigarbhai Bhagubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344410
|
|
PARMAR JIGARKUMAR BHAGUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-018-001/897920222
(Dhamanbari)
|
1123005000NRG24160320241321165
|
17/03/2024
|
Parmar Dharmishthaben Rayalabhai
|
1123005WL095464
|
Parmar Dharmishthaben Rayalabhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344015
|
|
PARMAR DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-018-001/897920237
(Dhamanbari)
|
1123005000NRG24160320241321027
|
17/03/2024
|
Parmar Prince R
|
1123005WL095458
|
Parmar Prince R
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344472
|
|
PARMAR PRINCE RASHES
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-018-001/897920265
(Dhamanbari)
|
1123005000NRG24160320241321044
|
17/03/2024
|
CHTURIBEN NAGABHAI
|
1123005WL095459
|
CHTURIBEN NAGABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344408
|
|
BARIA CHATURIBEN NAG
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-018-001/897920289
(Dhamanbari)
|
1123005000NRG24160320241321045
|
17/03/2024
|
RAMANBHAI LAXMANBHAI
|
1123005WL095459
|
RAMANBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218343986
|
|
MR RATHVA VINIYABHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Singvad
|
GJ-23-005-018-001/897920300
(Dhamanbari)
|
1123005000NRG24160320241323633
|
17/03/2024
|
AD KANKUBEN RAKESHBHAI
|
1123005WL095637
|
AD KANKUBEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344404
|
|
AD KANKUBEN
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-018-001/89792041
(Dhamanbari)
|
1123005000NRG24160320241323635
|
17/03/2024
|
Chauhan nandaben Sunilbhai
|
1123005WL095637
|
Chauhan nandaben Sunilbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344462
|
|
CHAUHAN NANDABEN SUNILBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Singvad
|
GJ-23-005-018-001/89792108
(Dhamanbari)
|
1123005000NRG24160320241321056
|
17/03/2024
|
BARIA PRAVINBHAI ABHESINGBHAI
|
1123005WL095459
|
BARIA PRAVINBHAI ABHESINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344432
|
|
Baria Pravinbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-018-001/897950334
(Dhamanbari)
|
1123005000NRG24160320241321169
|
17/03/2024
|
SANJAYBHAI SANABHAI
|
1123005WL095464
|
SANJAYBHAI SANABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344456
|
|
KATARA SANJAYKUMAR S
|
BANK OF BARODA(606985)
|
|
69
|
Singvad
|
GJ-23-005-018-001/897950367
(Dhamanbari)
|
1123005000NRG24160320241321062
|
17/03/2024
|
RAVAT SANDIPKUMAR MOHANBHAI
|
1123005WL095459
|
RAVAT SANDIPKUMAR MOHANBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344391
|
|
SANDIPKUMAR MOHANBHA
|
BANK OF BARODA(606985)
|
|
70
|
Singvad
|
GJ-23-005-018-001/897950428
(Dhamanbari)
|
1123005000NRG24160320241323622
|
17/03/2024
|
Ravat Kokilaben Chhaganbhai
|
1123005WL095635
|
Ravat Kokilaben Chhaganbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344413
|
|
KOKILABEN CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-018-001/897950462
(Dhamanbari)
|
1123005000NRG24160320241323638
|
17/03/2024
|
AD BALVANTBHAI SOMABHAI
|
1123005WL095638
|
AD BALVANTBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343987
|
|
Mr. . BALVANT SHOMABHAI AD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Singvad
|
GJ-23-005-018-001/897950466
(Dhamanbari)
|
1123005000NRG24160320241323640
|
17/03/2024
|
Ad Sangitaben Natvarbhai
|
1123005WL095638
|
Ad Sangitaben Natvarbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343991
|
|
SANGITABEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
73
|
Singvad
|
GJ-23-005-018-001/897950471
(Dhamanbari)
|
1123005000NRG24160320241321031
|
17/03/2024
|
PARMAR DALABHAI HIRABHAi
|
1123005WL095458
|
PARMAR DALABHAI HIRABHAi
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344449
|
|
DALABHIA HIRABHAI PARAMAR
|
ICICI BANK LTD(508534)
|
|
74
|
Singvad
|
GJ-23-005-018-002/8966524
(Dhamanbari)
|
1123005000NRG24170320241325232
|
17/03/2024
|
MAMTABEN
|
1123005WL095810
|
MAMTABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218344307
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Singvad
|
GJ-23-005-018-002/8969072
(Dhamanbari)
|
1123005000NRG24170320241325225
|
17/03/2024
|
DAMOR RAJESHBHAI MAGALABHAI
|
1123005WL095808
|
DAMOR RAJESHBHAI MAGALABHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344393
|
|
RAJESHKUMAR MANGLABH
|
BANK OF BARODA(606985)
|
|
76
|
Singvad
|
GJ-23-005-026-001/89793767
(Hirapur)
|
1123005000NRG24170320241325333
|
17/03/2024
|
BHAGORA SHAKINABEN NARESHBHAI
|
1123005WL095827
|
BHAGORA SHAKINABEN NARESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344074
|
|
BHAGORA SHAKINABEN N
|
BANK OF BARODA(606985)
|
|
77
|
Singvad
|
GJ-23-005-026-001/89793916
(Hirapur)
|
1123005000NRG24170320241325335
|
17/03/2024
|
Dangi Alkeshbhai Bachubhai
|
1123005WL095827
|
Dangi Alkeshbhai Bachubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344033
|
|
ALKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-035-002/8972776
(Khunta)
|
1123005000NRG24160320241322412
|
17/03/2024
|
GOPALSHINH
|
1123005WL095536
|
GOPALSHINH
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344447
|
|
GOPALBHAI VIRSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Singvad
|
GJ-23-005-035-002/8980524-A
(Khunta)
|
1123005000NRG24160320241322397
|
17/03/2024
|
BARIA DHARMENDRA GANPATBHAI
|
1123005WL095533
|
BARIA DHARMENDRA GANPATBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344431
|
|
BARIA DHARMENDRAKUMAR GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Singvad
|
GJ-23-005-077-001/9989830418
(Sudiya)
|
1123005000NRG24170320241325159
|
17/03/2024
|
Damor Ashvinbhai
|
1123005WL095801
|
Damor Ashvinbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218343999
|
|
Damor Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-001/9989830420
(Sudiya)
|
1123005000NRG24170320241324432
|
17/03/2024
|
Damor Rahulbhai Govindbhai
|
1123005WL095714
|
Damor Rahulbhai Govindbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344040
|
|
DAMOR RAHULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Singvad
|
GJ-23-005-077-001/9989830423
(Sudiya)
|
1123005000NRG24170320241324433
|
17/03/2024
|
Damor Lakhiben Kiranbhai
|
1123005WL095714
|
Damor Lakhiben Kiranbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344041
|
|
Damor Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-001/9998984394
(Sudiya)
|
1123005000NRG24170320241325103
|
17/03/2024
|
Katara Dhumilkumar
|
1123005WL095797
|
Katara Dhumilkumar
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344446
|
|
KATARA DHUMILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
Singvad
|
GJ-23-005-077-001/9998984395
(Sudiya)
|
1123005000NRG24170320241325104
|
17/03/2024
|
Katara Mitalben Jashvantbhai
|
1123005WL095797
|
Katara Mitalben Jashvantbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344445
|
|
KATARA MITALBEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Singvad
|
GJ-23-005-077-001/9998984396
(Sudiya)
|
1123005000NRG24170320241325105
|
17/03/2024
|
Vasaiya Rahulbhai Pratapbhai
|
1123005WL095797
|
Vasaiya Rahulbhai Pratapbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344440
|
|
Vasaiya Rahulbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-003/998982758
(Sudiya)
|
1123005000NRG24170320241324823
|
17/03/2024
|
Ninama Rajubhai
|
1123005WL095781
|
Ninama Rajubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344016
|
|
NINAMA RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
Singvad
|
GJ-23-005-077-004/998982365
(Sudiya)
|
1123005000NRG24160320241323714
|
17/03/2024
|
Vahoniya Krishnaben Mohanbhai
|
1123005WL095646
|
Vahoniya Krishnaben Mohanbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343990
|
|
VAHONIYA KRISHNABEN MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
Singvad
|
GJ-23-005-077-006/1935101
(Sudiya)
|
1123005000NRG24160320241323729
|
17/03/2024
|
Dangi Ushaben
|
1123005WL095647
|
Dangi Ushaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343989
|
|
USHA KALPESH DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Singvad
|
GJ-23-005-077-006/1935103
(Sudiya)
|
1123005000NRG24160320241323731
|
17/03/2024
|
Dangi Manojbhai nandubhai
|
1123005WL095647
|
Dangi Manojbhai nandubhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343988
|
|
Dangi Manojbhai Nandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62636
|
62636
|
|
|
|
|
|
|
|
|
90
|
Singvad
|
GJ-23-005-026-002/89793786
(Hirapur)
|
1123005000NRG24170320241324667
|
17/03/2024
|
CHAUHAN ASHABEN RAJESHBHAI
|
1123005WL095747
|
CHAUHAN ASHABEN RAJESHBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344405
|
|
CHAUHAN ASHABEN RAJE
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-051-001/89748429
(Munavani)
|
1123005000NRG24160320241323648
|
17/03/2024
|
BARIA MEHULABHAI BHOPATBHAI
|
1123005WL095640
|
BARIA MEHULABHAI BHOPATBHAI
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344038
|
|
BARIA MEHULBHAI BHOP
|
BANK OF BARODA(606985)
|
|
92
|
Singvad
|
GJ-23-005-051-001/89748440
(Munavani)
|
1123005000NRG24160320241323652
|
17/03/2024
|
BARIA BHOPATBHAI RAMANBHAI
|
1123005WL095640
|
BARIA BHOPATBHAI RAMANBHAI
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344037
|
|
BHOPATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
Singvad
|
GJ-23-005-077-001/9989830404
(Sudiya)
|
1123005000NRG24170320241325091
|
17/03/2024
|
RANA NARAYANBHAI FATESINGBHAI
|
1123005WL095797
|
RANA NARAYANBHAI FATESINGBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344409
|
|
RANA NARAYANBHAI FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
Singvad
|
GJ-23-005-077-001/9998984397
(Sudiya)
|
1123005000NRG24170320241325106
|
17/03/2024
|
Vasaiya Kirankumar Pratapbhai
|
1123005WL095797
|
Vasaiya Kirankumar Pratapbhai
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344439
|
|
Vasaiya Kirankumar Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-004/998983215
(Sudiya)
|
1123005000NRG24170320241323959
|
17/03/2024
|
Sangada Nareshbhai Devjibhai
|
1123005WL095672
|
Sangada Nareshbhai Devjibhai
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344448
|
|
Mr. NARESHBHAI DEVJIBHAI SANGADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
96
|
Singvad
|
GJ-23-005-047-001/8911823228
(Methan)
|
1123005047NRG24170320241324728
|
17/03/2024
|
ravat chhganbhai kalubhai
|
1123005047WL095762
|
ravat chhganbhai kalubhai
|
00045
|
BARB0VANDEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344377
|
|
RAVAT CHHGANBHAI KAL
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-047-001/8911823228
(Methan)
|
1123005047NRG24170320241324729
|
17/03/2024
|
ravat kantaben chhganbhai
|
1123005047WL095762
|
ravat kantaben chhganbhai
|
00045
|
BARB0VANDEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344378
|
|
RAVAT KANTABEN CHHGANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
Singvad
|
GJ-23-005-047-001/8911823229
(Methan)
|
1123005047NRG24170320241324730
|
17/03/2024
|
ravat Bipinbhai chhganbhai
|
1123005047WL095762
|
ravat Bipinbhai chhganbhai
|
00045
|
BARB0VANDEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344380
|
|
BIPINBHAI CHHAANBHAI RAVAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Singvad
|
GJ-23-005-047-001/8911823229
(Methan)
|
1123005047NRG24170320241324731
|
17/03/2024
|
ravat jumidaben Bipinbhai
|
1123005047WL095762
|
ravat jumidaben Bipinbhai
|
00045
|
BARB0VANDEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344379
|
|
BHAMAT JUMIDABEN SUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
100
|
Singvad
|
GJ-23-005-007-003/89812416
(Bhilpaniya)
|
1123005000NRG24170320241323983
|
17/03/2024
|
Baria surajben vinodbhai
|
1123005WL095676
|
Baria surajben vinodbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3218344194
|
|
SURAJBEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
101
|
Singvad
|
GJ-23-005-018-001/652081
(Dhamanbari)
|
1123005000NRG24160320241321162
|
17/03/2024
|
Baria Bhavanaben Dineshbhai
|
1123005WL095464
|
Baria Bhavanaben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344200
|
|
BARIA BHAVANABEN DIN
|
BANK OF BARODA(606985)
|
|
102
|
Singvad
|
GJ-23-005-018-001/8976884
(Dhamanbari)
|
1123005000NRG24160320241321163
|
17/03/2024
|
Baria Nareshbhai Rameshbhai
|
1123005WL095464
|
Baria Nareshbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344203
|
|
BARIA NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
Singvad
|
GJ-23-005-018-001/89792074
(Dhamanbari)
|
1123005000NRG24160320241321167
|
17/03/2024
|
Baria Shanabhai Saburbhai
|
1123005WL095464
|
Baria Shanabhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344202
|
|
SHANABHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
104
|
Singvad
|
GJ-23-005-018-001/89792102
(Dhamanbari)
|
1123005000NRG24160320241321050
|
17/03/2024
|
BARIA MITALBEN RAMESHBHAI
|
1123005WL095459
|
BARIA MITALBEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344186
|
|
BARIA MITALBEN
|
BANK OF BARODA(606985)
|
|
105
|
Singvad
|
GJ-23-005-018-001/8979291
(Dhamanbari)
|
1123005000NRG24160320241321168
|
17/03/2024
|
Baria Manharbhai Shanabhai
|
1123005WL095464
|
Baria Manharbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344206
|
|
MANHARBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
106
|
Singvad
|
GJ-23-005-018-001/897950467
(Dhamanbari)
|
1123005000NRG24160320241323641
|
17/03/2024
|
Ad Natvarbhai Balvantbhai
|
1123005WL095638
|
Ad Natvarbhai Balvantbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344236
|
|
NATVARBHAI BALVANTBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Singvad
|
GJ-23-005-018-002/8979175
(Dhamanbari)
|
1123005000NRG24160320241321170
|
17/03/2024
|
Baria Kokilaben Rameshbhai
|
1123005WL095464
|
Baria Kokilaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344204
|
|
KOKILABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
Singvad
|
GJ-23-005-018-002/8979183
(Dhamanbari)
|
1123005000NRG24160320241321171
|
17/03/2024
|
Baria Rameshbhai Saburbhai
|
1123005WL095464
|
Baria Rameshbhai Saburbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344201
|
|
BARIA RAMESHBHAI SAB
|
BANK OF BARODA(606985)
|
|
109
|
Singvad
|
GJ-23-005-026-001/89793831
(Hirapur)
|
1123005000NRG24170320241325334
|
17/03/2024
|
BHAGORA RAYLABHAI LALUBHAI
|
1123005WL095827
|
BHAGORA RAYLABHAI LALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344239
|
|
BHAGORA RAYLABHAI LALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Singvad
|
GJ-23-005-035-002/8968231
(Khunta)
|
1123005000NRG24160320241322411
|
17/03/2024
|
BARIA SUMITRABEN GULABBHAI
|
1123005WL095536
|
BARIA SUMITRABEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344153
|
|
SUMITRABEN GULABSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
Singvad
|
GJ-23-005-035-002/8974137
(Khunta)
|
1123005000NRG24160320241322395
|
17/03/2024
|
BARIA MAHESHBHAI SHURESHBHAI
|
1123005WL095533
|
BARIA MAHESHBHAI SHURESHBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344196
|
|
BARIA MAHESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Singvad
|
GJ-23-005-035-002/8974151
(Khunta)
|
1123005000NRG24160320241322396
|
17/03/2024
|
BARIA SUMLIBEN JASHAVANTBHAI
|
1123005WL095533
|
BARIA SUMLIBEN JASHAVANTBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344240
|
|
BARIA SUMALIBEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Singvad
|
GJ-23-005-035-002/8980504
(Khunta)
|
1123005000NRG24160320241322416
|
17/03/2024
|
BARIA ASMITABEN RANJITSINH
|
1123005WL095536
|
BARIA ASMITABEN RANJITSINH
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344152
|
|
BARIA ASMITABEN RANJ
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-047-001/8911823231
(Methan)
|
1123005047NRG24170320241324732
|
17/03/2024
|
bhamat ashobhai shursingbhai
|
1123005047WL095762
|
bhamat ashobhai shursingbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344244
|
|
ASHOKBHAI SURSINGBHAI BHAMAT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Singvad
|
GJ-23-005-047-001/896811260
(Methan)
|
1123005047NRG24170320241324733
|
17/03/2024
|
RAVAT MSANISHBHAI SARTANBHAI
|
1123005047WL095762
|
RAVAT MSANISHBHAI SARTANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218344158
|
|
Ravat Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Singvad
|
GJ-23-005-051-001/89748447
(Munavani)
|
1123005000NRG24160320241323658
|
17/03/2024
|
BARIA ARVINDBHAI GANPATBHAI
|
1123005WL095640
|
BARIA ARVINDBHAI GANPATBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344375
|
|
BARIA ARAVINDBHAI GANPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Singvad
|
GJ-23-005-051-002/89748054
(Munavani)
|
1123005000NRG24170320241324952
|
17/03/2024
|
NINAMA KALPESHBHAI SURESHBHAI
|
1123005WL095785
|
NINAMA KALPESHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344198
|
|
NINAMA KALPESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Singvad
|
GJ-23-005-077-001/8974668
(Sudiya)
|
1123005000NRG24170320241324425
|
17/03/2024
|
HATHILA JETIBEN DALUBHAI
|
1123005WL095714
|
HATHILA JETIBEN DALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344156
|
|
HATHILA JETIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
Singvad
|
GJ-23-005-077-001/998982580
(Sudiya)
|
1123005000NRG24170320241325060
|
17/03/2024
|
PARGI MOHANBHAI GENDALBHAI
|
1123005WL095795
|
PARGI MOHANBHAI GENDALBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344149
|
|
MOHANBHAI GENDALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
Singvad
|
GJ-23-005-077-001/998982608
(Sudiya)
|
1123005000NRG24170320241325065
|
17/03/2024
|
DAMOR MOHANBHAI JOTIBHAI
|
1123005WL095795
|
DAMOR MOHANBHAI JOTIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344150
|
|
MOHANBHAI JOTIBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
Singvad
|
GJ-23-005-077-001/998982952
(Sudiya)
|
1123005000NRG24170320241325087
|
17/03/2024
|
NISARTA SUBABEN JESINGBHAI
|
1123005WL095797
|
NISARTA SUBABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344151
|
|
Nisarta Subaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Singvad
|
GJ-23-005-077-001/9989830198
(Sudiya)
|
1123005000NRG24170320241324429
|
17/03/2024
|
Damor Munniben Singarbhai
|
1123005WL095714
|
Damor Munniben Singarbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344243
|
|
Damor Munniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-077-001/9989830347
(Sudiya)
|
1123005000NRG24170320241325158
|
17/03/2024
|
Damor Motibhai Ratnabhai
|
1123005WL095801
|
Damor Motibhai Ratnabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344237
|
|
MOTI RATANA DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
Singvad
|
GJ-23-005-077-001/9989830406
(Sudiya)
|
1123005000NRG24170320241325093
|
17/03/2024
|
Sureshbhai
|
1123005WL095797
|
Sureshbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344187
|
|
NINAMA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
Singvad
|
GJ-23-005-077-001/9998984328
(Sudiya)
|
1123005000NRG24170320241325098
|
17/03/2024
|
Nisarta Savitaben Jasvantbhai
|
1123005WL095797
|
Nisarta Savitaben Jasvantbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344188
|
|
Nisarta Savitaben Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-077-001/9998984340
(Sudiya)
|
1123005000NRG24170320241325102
|
17/03/2024
|
Rana Bhagvatiben Fatesingbhai
|
1123005WL095797
|
Rana Bhagvatiben Fatesingbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344159
|
|
RANA BHAGVATIBEN FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
Singvad
|
GJ-23-005-077-001/9998984398
(Sudiya)
|
1123005000NRG24170320241325107
|
17/03/2024
|
Nisarta Jaydipbhai Laxmanbhai
|
1123005WL095797
|
Nisarta Jaydipbhai Laxmanbhai
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344160
|
|
NISARTA JAYDIPABHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Singvad
|
GJ-23-005-077-003/998982652
(Sudiya)
|
1123005000NRG24170320241324812
|
17/03/2024
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
1123005WL095781
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344197
|
|
Ninama Shaileshkumar Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Singvad
|
GJ-23-005-077-003/998982653
(Sudiya)
|
1123005000NRG24170320241324813
|
17/03/2024
|
NINAMA RAMESHBHAI GALABHAI
|
1123005WL095781
|
NINAMA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344193
|
|
Ninama Rameshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Singvad
|
GJ-23-005-077-004/998982368
(Sudiya)
|
1123005000NRG24160320241323715
|
17/03/2024
|
Radhaben Sangada
|
1123005WL095646
|
Radhaben Sangada
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344199
|
|
Radhaben Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Singvad
|
GJ-23-005-077-005/1934920
(Sudiya)
|
1123005000NRG24170320241324825
|
17/03/2024
|
BARIYA BHURSINGBHAI RASIKBHAI
|
1123005WL095781
|
BARIYA BHURSINGBHAI RASIKBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344157
|
|
Bariya Bhursingbhai Rasikbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Singvad
|
GJ-23-005-077-005/9989830405
(Sudiya)
|
1123005000NRG24170320241324873
|
17/03/2024
|
Hathila Vinodbhai Gumanbhai
|
1123005WL095781
|
Hathila Vinodbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344195
|
|
HATHILA VINODBHAI GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
Singvad
|
GJ-23-005-077-008/1935102
(Sudiya)
|
1123005000NRG24170320241323967
|
17/03/2024
|
Bariya Rajeshbhai Bhimjibhai
|
1123005WL095674
|
Bariya Rajeshbhai Bhimjibhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344209
|
|
RAJESH BHIMJI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
Singvad
|
GJ-23-005-077-008/1935104
(Sudiya)
|
1123005000NRG24170320241323969
|
17/03/2024
|
Bariya Hadi Ben
|
1123005WL095674
|
Bariya Hadi Ben
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344208
|
|
HADIBEN LIMJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
Singvad
|
GJ-23-005-077-008/1935107
(Sudiya)
|
1123005000NRG24170320241323971
|
17/03/2024
|
Bariya Ashvin Bhai
|
1123005WL095674
|
Bariya Ashvin Bhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344207
|
|
Bariya Ashvin Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Singvad
|
GJ-23-005-082-001/999997332
(Vala Gota)
|
1123005000NRG24170320241324242
|
17/03/2024
|
Baria Kanaksinh
|
1123005WL095694
|
Baria Kanaksinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344155
|
|
BARIA KANAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67458
|
67458
|
|
|
|
|
|
|
|
|
137
|
Singvad
|
GJ-23-005-051-002/1935102
(Munavani)
|
1123005000NRG24170320241324929
|
17/03/2024
|
Baria Sarjulaben
|
1123005WL095785
|
Baria Sarjulaben
|
00057
|
BARB0SANTRO
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344248
|
|
BARIA SARJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
138
|
Singvad
|
GJ-23-005-077-001/9998982514
(Sudiya)
|
1123005000NRG24170320241325097
|
17/03/2024
|
RANJANBEN M DAMOR
|
1123005WL095797
|
RANJANBEN M DAMOR
|
00078
|
CNRB0017023
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344372
|
|
DAMOR RANJANBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
139
|
Singvad
|
GJ-23-005-026-001/89793753
(Hirapur)
|
1123005000NRG24170320241325330
|
17/03/2024
|
VIKARMABHAI SOMABHAI
|
1123005WL095827
|
VIKARMABHAI SOMABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344406
|
|
SATOL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
140
|
Singvad
|
GJ-23-005-026-002/89793788
(Hirapur)
|
1123005000NRG24170320241324668
|
17/03/2024
|
KUVARBHAI SHANKARBHAI CHAUHAN
|
1123005WL095747
|
KUVARBHAI SHANKARBHAI CHAUHAN
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344461
|
|
Mr. MUKESHBHAI RAYSINGBHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
141
|
Singvad
|
GJ-23-005-051-002/89747920
(Munavani)
|
1123005000NRG24170320241324948
|
17/03/2024
|
SUMITRABEN BHAVINBHAI
|
1123005WL095785
|
SUMITRABEN BHAVINBHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344473
|
|
BARIA RAVINABEN SHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
142
|
Singvad
|
GJ-23-005-051-002/89747921
(Munavani)
|
1123005000NRG24170320241324949
|
17/03/2024
|
BARIYA VINODBHAI TAKHATSINGBHA
|
1123005WL095785
|
BARIYA VINODBHAI TAKHATSINGBHA
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344390
|
|
VINODKUMAR TAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
143
|
Singvad
|
GJ-23-005-018-001/1933078
(Dhamanbari)
|
1123005000NRG24160320241321034
|
17/03/2024
|
BHAGORA BHARATBHAI MANSUKHBHAI
|
1123005WL095459
|
BHAGORA BHARATBHAI MANSUKHBHAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344306
|
|
BHARATBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
144
|
Singvad
|
GJ-23-005-026-001/8976858
(Hirapur)
|
1123005000NRG24170320241325328
|
17/03/2024
|
CHAMPABEN
|
1123005WL095827
|
CHAMPABEN
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344305
|
|
CHAMPABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
145
|
Singvad
|
GJ-23-005-018-001/897950451
(Dhamanbari)
|
1123005000NRG24160320241321030
|
17/03/2024
|
PARMAR ASHVINKUMAR MAGANBHAI
|
1123005WL095458
|
PARMAR ASHVINKUMAR MAGANBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344190
|
|
PARMAR ASHVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
146
|
Singvad
|
GJ-23-005-079-001/8969448
(Timba)
|
1123005000NRG24160320241323667
|
17/03/2024
|
TADVI DILIPBHAI MANSUKHBHAI
|
1123005WL095641
|
TADVI DILIPBHAI MANSUKHBHAI
|
00354
|
PUNB0793300
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344329
|
|
TADVI DILIPBHAI MANSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
147
|
Singvad
|
GJ-23-005-077-008/9998984378
(Sudiya)
|
1123005000NRG24170320241325310
|
17/03/2024
|
Vasaiya Lashee ben
|
1123005WL095824
|
Vasaiya Lashee ben
|
00415
|
SBIN0000273
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218344386
|
|
Vasaiya Lashee Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Singvad
|
GJ-23-005-077-008/9998984378
(Sudiya)
|
1123005000NRG24170320241325309
|
17/03/2024
|
Vasaiya Shaiyaben Vijaybhai
|
1123005WL095824
|
Vasaiya Shaiyaben Vijaybhai
|
00415
|
SBIN0000273
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218344387
|
|
Vasaiya Shaiyaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
149
|
Singvad
|
GJ-23-005-077-003/998982660
(Sudiya)
|
1123005000NRG24170320241324814
|
17/03/2024
|
NINAMA CHAMPABEN MADIYABHAI
|
1123005WL095781
|
NINAMA CHAMPABEN MADIYABHAI
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344210
|
|
Ninama Champaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Singvad
|
GJ-23-005-077-006/1935102
(Sudiya)
|
1123005000NRG24160320241323730
|
17/03/2024
|
Dangi Nandubhai Sakriyabhai
|
1123005WL095647
|
Dangi Nandubhai Sakriyabhai
|
00415
|
SBIN0010992
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344362
|
|
Dangi Nandubhai Sakriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
151
|
Singvad
|
GJ-23-005-051-002/89748420
(Munavani)
|
1123005000NRG24170320241324956
|
17/03/2024
|
Patel Alpeshkumar
|
1123005WL095786
|
Patel Alpeshkumar
|
00415
|
SBIN0013024
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344192
|
|
Patel Alpeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
152
|
Singvad
|
GJ-23-005-077-004/998983216
(Sudiya)
|
1123005000NRG24170320241323960
|
17/03/2024
|
AKSHAY MUKESHBHAI GONDIYA
|
1123005WL095672
|
AKSHAY MUKESHBHAI GONDIYA
|
00415
|
SBIN0016052
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344189
|
|
MR AKSHAY MUKESHBHAI GONDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
153
|
Singvad
|
GJ-23-005-079-001/8969437
(Timba)
|
1123005000NRG24160320241323671
|
17/03/2024
|
TADVI DIPABHAI LERABHAI
|
1123005WL095642
|
TADVI DIPABHAI LERABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344154
|
|
DIPABHAI LERABHAI TA
|
BANK OF BARODA(606985)
|
|
154
|
Singvad
|
GJ-23-005-079-001/8969444
(Timba)
|
1123005000NRG24160320241323666
|
17/03/2024
|
TADAVI METAHLIBEN
|
1123005WL095641
|
TADAVI METAHLIBEN
|
00415
|
SBIN0060323
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218344328
|
|
TADVI METHLIBEN
|
BANK OF BARODA(606985)
|
|
155
|
Singvad
|
GJ-23-005-079-001/8969450
(Timba)
|
1123005000NRG24160320241323668
|
17/03/2024
|
TADAVI ANJUBEN
|
1123005WL095641
|
TADAVI ANJUBEN
|
00415
|
SBIN0060323
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344310
|
|
ANJUBEN VINUBHAI TAD
|
BANK OF BARODA(606985)
|
|
156
|
Singvad
|
GJ-23-005-079-001/8969451
(Timba)
|
1123005000NRG24160320241323669
|
17/03/2024
|
TADAVI KAVLIBEN KANUBHAI
|
1123005WL095641
|
TADAVI KAVLIBEN KANUBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344327
|
|
TADAVI KAVLIBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
Singvad
|
GJ-23-005-079-001/8969457
(Timba)
|
1123005000NRG24160320241323670
|
17/03/2024
|
tadvi sukrambhai
|
1123005WL095641
|
tadvi sukrambhai
|
00415
|
SBIN0060323
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344346
|
|
MR TADVI SUKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Singvad
|
GJ-23-005-079-001/8969477
(Timba)
|
1123005000NRG24160320241323673
|
17/03/2024
|
TADAVI ROHITBHAI HIMSINGBHAI
|
1123005WL095642
|
TADAVI ROHITBHAI HIMSINGBHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218344343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Singvad
|
GJ-23-005-079-001/8969491
(Timba)
|
1123005000NRG24160320241323675
|
17/03/2024
|
BARIA SUMITRABEN DHIRABHAI
|
1123005WL095642
|
BARIA SUMITRABEN DHIRABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344191
|
|
MRS BARIA SUMITRABEN DHIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Singvad
|
GJ-23-005-079-001/8969492
(Timba)
|
1123005000NRG24160320241323676
|
17/03/2024
|
BARIA RESHAMBEN DHIRABHAI
|
1123005WL095642
|
BARIA RESHAMBEN DHIRABHAI
|
00415
|
SBIN0060323
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344348
|
|
RESHAMBEN DHIRABHAI
|
BANK OF BARODA(606985)
|
|
161
|
Singvad
|
GJ-23-005-079-001/8969497
(Timba)
|
1123005000NRG24160320241323679
|
17/03/2024
|
SURESHBHAI CHATURBHAI BARIA
|
1123005WL095642
|
SURESHBHAI CHATURBHAI BARIA
|
00415
|
SBIN0060323
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344334
|
|
MR SURESHBHAI CHATURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
162
|
Singvad
|
GJ-23-005-026-001/89793822
(Hirapur)
|
1123005000NRG24170320241324651
|
17/03/2024
|
CHAUHAN VISRUTKUMAR SURENDRDASC
|
1123005WL095746
|
CHAUHAN VISRUTKUMAR SURENDRDASC
|
00468
|
UBIN0547468
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344341
|
|
CHAUHAN VISHRUTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Singvad
|
GJ-23-005-026-002/88
(Hirapur)
|
1123005000NRG24170320241324653
|
17/03/2024
|
ASMITABEN KAMLESHBHAI
|
1123005WL095746
|
ASMITABEN KAMLESHBHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344302
|
|
CHAUHAN ASMITABEN KA
|
BANK OF BARODA(606985)
|
|
164
|
Singvad
|
GJ-23-005-051-002/89747951
(Munavani)
|
1123005000NRG24170320241324950
|
17/03/2024
|
NINAMA MAHESHBHAI DALSINGBHAI
|
1123005WL095785
|
NINAMA MAHESHBHAI DALSINGBHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344355
|
|
MAHESHBHAI DALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
165
|
Singvad
|
GJ-23-005-077-006/1935322
(Sudiya)
|
1123005000NRG24160320241323732
|
17/03/2024
|
Damor Dipsing
|
1123005WL095647
|
Damor Dipsing
|
00554
|
KKBK0000811
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344205
|
|
DAMOR DIPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
166
|
Singvad
|
GJ-23-005-007-003/8974547
(Bhilpaniya)
|
1123005000NRG24170320241323986
|
17/03/2024
|
Hathila shankarbhai Dhulabhai
|
1123005WL095677
|
Hathila shankarbhai Dhulabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218344013
|
|
Hathila Shankarbbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
Singvad
|
GJ-23-005-018-001/897920103
(Dhamanbari)
|
1123005000NRG24160320241321023
|
17/03/2024
|
Damor Rahulbhai Mathurbhai
|
1123005WL095458
|
Damor Rahulbhai Mathurbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344169
|
|
Damor Rahulbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
Singvad
|
GJ-23-005-018-001/897920314
(Dhamanbari)
|
1123005000NRG24160320241321028
|
17/03/2024
|
Patel Partapbhai R
|
1123005WL095458
|
Patel Partapbhai R
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344100
|
|
Patel Pratapbhai Ratnabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
Singvad
|
GJ-23-005-018-001/89792100
(Dhamanbari)
|
1123005000NRG24160320241321048
|
17/03/2024
|
RAVAT RAMILABEN BEN MOHANBHAI
|
1123005WL095459
|
RAVAT RAMILABEN BEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344426
|
|
Ravat Ramilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
Singvad
|
GJ-23-005-018-001/89792101
(Dhamanbari)
|
1123005000NRG24160320241321049
|
17/03/2024
|
BARIA RAMESHBHAI RAYLABHAI
|
1123005WL095459
|
BARIA RAMESHBHAI RAYLABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344434
|
|
Baria Rameshbhai Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Singvad
|
GJ-23-005-018-001/89792103
(Dhamanbari)
|
1123005000NRG24160320241321051
|
17/03/2024
|
BARIA SAGUBEN RAMESHBHAI
|
1123005WL095459
|
BARIA SAGUBEN RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344416
|
|
Baria Saguben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Singvad
|
GJ-23-005-018-001/89792104
(Dhamanbari)
|
1123005000NRG24160320241321052
|
17/03/2024
|
BARIA PARVATIBEN RAYSINGBHAI
|
1123005WL095459
|
BARIA PARVATIBEN RAYSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344420
|
|
Baria Parvatiben Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Singvad
|
GJ-23-005-018-001/89792105
(Dhamanbari)
|
1123005000NRG24160320241321053
|
17/03/2024
|
BARIA ABHESINGBHAI BIJALBHAI
|
1123005WL095459
|
BARIA ABHESINGBHAI BIJALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344415
|
|
Baria Abhesingbhai Bijalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Singvad
|
GJ-23-005-018-001/89792106
(Dhamanbari)
|
1123005000NRG24160320241321054
|
17/03/2024
|
BARIA DHANIBEN ABHESINGBHAI
|
1123005WL095459
|
BARIA DHANIBEN ABHESINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344421
|
|
Baria Dhaniben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
Singvad
|
GJ-23-005-018-001/89792109
(Dhamanbari)
|
1123005000NRG24160320241321057
|
17/03/2024
|
RAVAT POPATBHAI CHHAGANBHAI
|
1123005WL095459
|
RAVAT POPATBHAI CHHAGANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344433
|
|
Ravat Popatbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Singvad
|
GJ-23-005-018-001/89792110
(Dhamanbari)
|
1123005000NRG24160320241321058
|
17/03/2024
|
RAVAT SUNILBHAI MOHANBHAI
|
1123005WL095459
|
RAVAT SUNILBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344424
|
|
Ravat Sunilbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
Singvad
|
GJ-23-005-018-001/89792111
(Dhamanbari)
|
1123005000NRG24160320241321059
|
17/03/2024
|
BARIA VIJAYBHAI
|
1123005WL095459
|
BARIA VIJAYBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344417
|
|
Baria Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Singvad
|
GJ-23-005-018-001/89792114
(Dhamanbari)
|
1123005000NRG24160320241321060
|
17/03/2024
|
BARIA SANGITABEN PRAVINBHAI
|
1123005WL095459
|
BARIA SANGITABEN PRAVINBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344046
|
|
Baria Sangitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
Singvad
|
GJ-23-005-018-001/897950362
(Dhamanbari)
|
1123005000NRG24160320241321029
|
17/03/2024
|
Damor Jyotikaben mathurbhai
|
1123005WL095458
|
Damor Jyotikaben mathurbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344099
|
|
Damor Jyotikaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
Singvad
|
GJ-23-005-018-001/897950419
(Dhamanbari)
|
1123005000NRG24160320241321063
|
17/03/2024
|
Baria Raysingbhai Vechatbhai
|
1123005WL095459
|
Baria Raysingbhai Vechatbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344419
|
|
Baria Raysingbhai Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
Singvad
|
GJ-23-005-018-001/897950420
(Dhamanbari)
|
1123005000NRG24160320241321064
|
17/03/2024
|
Baria Varshaben Balvantbhai
|
1123005WL095459
|
Baria Varshaben Balvantbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344418
|
|
Baria Varshaben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
Singvad
|
GJ-23-005-018-001/897950421
(Dhamanbari)
|
1123005000NRG24160320241321065
|
17/03/2024
|
Baria Rashikaben Abhesingbhai
|
1123005WL095459
|
Baria Rashikaben Abhesingbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344414
|
|
Baria Rashikaben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
Singvad
|
GJ-23-005-018-001/897950422
(Dhamanbari)
|
1123005000NRG24160320241321066
|
17/03/2024
|
Baria Ginaben Bharatbhai
|
1123005WL095459
|
Baria Ginaben Bharatbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344423
|
|
Baria Ginaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
Singvad
|
GJ-23-005-018-001/897950423
(Dhamanbari)
|
1123005000NRG24160320241323617
|
17/03/2024
|
Ravat Jyotsanaben Rahulkumar
|
1123005WL095635
|
Ravat Jyotsanaben Rahulkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344427
|
|
Ravat Jyotsanaben Rahulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
Singvad
|
GJ-23-005-018-001/897950424
(Dhamanbari)
|
1123005000NRG24160320241323618
|
17/03/2024
|
Baria Anitaben
|
1123005WL095635
|
Baria Anitaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344425
|
|
Baria Anitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
Singvad
|
GJ-23-005-018-001/897950425
(Dhamanbari)
|
1123005000NRG24160320241323619
|
17/03/2024
|
Baria Narvatsinh Abhesingbhai
|
1123005WL095635
|
Baria Narvatsinh Abhesingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344422
|
|
Baria Narvatsinh Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
Singvad
|
GJ-23-005-018-001/897950426
(Dhamanbari)
|
1123005000NRG24160320241323620
|
17/03/2024
|
Baria Vechatbhai Bijalbhai
|
1123005WL095635
|
Baria Vechatbhai Bijalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344428
|
|
Baria Vechatbhai Bijalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
Singvad
|
GJ-23-005-018-001/897950461
(Dhamanbari)
|
1123005000NRG24160320241323637
|
17/03/2024
|
Ad Vikashbhai Chhaganbhai
|
1123005WL095638
|
Ad Vikashbhai Chhaganbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344223
|
|
Ad Vikasbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
Singvad
|
GJ-23-005-018-001/897950468
(Dhamanbari)
|
1123005000NRG24170320241325230
|
17/03/2024
|
Ad Radhaben Rajubhai
|
1123005WL095810
|
Ad Radhaben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344224
|
|
Ad Radhaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
Singvad
|
GJ-23-005-018-001/897950469
(Dhamanbari)
|
1123005000NRG24170320241325231
|
17/03/2024
|
Ad Kavitaben Pravinbhai
|
1123005WL095810
|
Ad Kavitaben Pravinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344222
|
|
KAVITABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
191
|
Singvad
|
GJ-23-005-018-001/897950474
(Dhamanbari)
|
1123005000NRG24160320241323629
|
17/03/2024
|
PALAS DHARTIBEN CHANDRASINH
|
1123005WL095636
|
PALAS DHARTIBEN CHANDRASINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344457
|
|
Palas Dhartiben Chandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Singvad
|
GJ-23-005-018-001/897950487
(Dhamanbari)
|
1123005000NRG24160320241321067
|
17/03/2024
|
BARIA JAYSHRIBEN ARVINDBHAI
|
1123005WL095459
|
BARIA JAYSHRIBEN ARVINDBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344139
|
|
Jayshriben Arvindbhai Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Singvad
|
GJ-23-005-018-001/897950488
(Dhamanbari)
|
1123005000NRG24160320241321068
|
17/03/2024
|
BARIYA MANJULABEN SURESHBHAI
|
1123005WL095459
|
BARIYA MANJULABEN SURESHBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344140
|
|
Bariya Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Singvad
|
GJ-23-005-018-001/897950502
(Dhamanbari)
|
1123005000NRG24160320241323623
|
17/03/2024
|
RAVAT RAHULKUMAR MOHANSINH
|
1123005WL095635
|
RAVAT RAHULKUMAR MOHANSINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344079
|
|
Ravat Rahulkumar Mohansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Singvad
|
GJ-23-005-018-001/932842
(Dhamanbari)
|
1123005000NRG24160320241323630
|
17/03/2024
|
Katara Sanketbhai Mohanbhai
|
1123005WL095636
|
Katara Sanketbhai Mohanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344128
|
|
Katara Sanketbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Singvad
|
GJ-23-005-026-001/89794033
(Hirapur)
|
1123005000NRG24170320241325336
|
17/03/2024
|
Parmar Kantaben Rameshbhai
|
1123005WL095827
|
Parmar Kantaben Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344326
|
|
PARMAR KANTABEN RAME
|
BANK OF BARODA(606985)
|
|
197
|
Singvad
|
GJ-23-005-026-002/8968196
(Hirapur)
|
1123005000NRG24170320241324663
|
17/03/2024
|
MAHENDRBHAI
|
1123005WL095747
|
MAHENDRBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344129
|
|
Chauhan Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Singvad
|
GJ-23-005-026-002/8979032
(Hirapur)
|
1123005000NRG24170320241324664
|
17/03/2024
|
Chauhan Rekhaben
|
1123005WL095747
|
Chauhan Rekhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344134
|
|
Chauhan Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singvad
|
GJ-23-005-026-002/8979034
(Hirapur)
|
1123005000NRG24170320241324665
|
17/03/2024
|
Chauhan Premilaben Rameshbhai
|
1123005WL095747
|
Chauhan Premilaben Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344132
|
|
Chauhan Premilaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Singvad
|
GJ-23-005-026-002/8979035
(Hirapur)
|
1123005000NRG24170320241324656
|
17/03/2024
|
Chauhan Sunilkumar Hamirbhai
|
1123005WL095746
|
Chauhan Sunilkumar Hamirbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344133
|
|
Chauhan Sunilkumar Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Singvad
|
GJ-23-005-026-002/8979036
(Hirapur)
|
1123005000NRG24170320241324666
|
17/03/2024
|
Chauhan Pankajbhai
|
1123005WL095747
|
Chauhan Pankajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344135
|
|
Chauhan Pankajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Singvad
|
GJ-23-005-026-002/8979038
(Hirapur)
|
1123005000NRG24170320241324658
|
17/03/2024
|
Chauhan Dineshbhai Mohanbhai
|
1123005WL095746
|
Chauhan Dineshbhai Mohanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344131
|
|
Chauhan Dineshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Singvad
|
GJ-23-005-051-002/19351011
(Munavani)
|
1123005000NRG24170320241324928
|
17/03/2024
|
Baria Jayshriben
|
1123005WL095785
|
Baria Jayshriben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344325
|
|
Baria Jayshriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
Singvad
|
GJ-23-005-051-002/1935103
(Munavani)
|
1123005000NRG24170320241324930
|
17/03/2024
|
Baria Dilipkumar
|
1123005WL095785
|
Baria Dilipkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344080
|
|
Baria Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
Singvad
|
GJ-23-005-051-002/1935104
(Munavani)
|
1123005000NRG24170320241324931
|
17/03/2024
|
Patel Jayotshnaben
|
1123005WL095785
|
Patel Jayotshnaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344081
|
|
Patel Jayotshnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
Singvad
|
GJ-23-005-051-002/1935105
(Munavani)
|
1123005000NRG24170320241324932
|
17/03/2024
|
Baria Rekhaben
|
1123005WL095785
|
Baria Rekhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344075
|
|
Baria Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
Singvad
|
GJ-23-005-051-002/1935106
(Munavani)
|
1123005000NRG24170320241324933
|
17/03/2024
|
Baria Maheshbhai
|
1123005WL095785
|
Baria Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343993
|
|
Baria Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
Singvad
|
GJ-23-005-051-002/1935107
(Munavani)
|
1123005000NRG24170320241324934
|
17/03/2024
|
Baria Shaileshkumar
|
1123005WL095785
|
Baria Shaileshkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343994
|
|
Baria Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Singvad
|
GJ-23-005-051-002/1935108
(Munavani)
|
1123005000NRG24170320241324935
|
17/03/2024
|
Baria Ashokkumar
|
1123005WL095785
|
Baria Ashokkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343995
|
|
Baria Ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
Singvad
|
GJ-23-005-051-002/1935109
(Munavani)
|
1123005000NRG24170320241324936
|
17/03/2024
|
Baria Chandubhai
|
1123005WL095785
|
Baria Chandubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343996
|
|
Baria Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
Singvad
|
GJ-23-005-051-002/1935110
(Munavani)
|
1123005000NRG24170320241324937
|
17/03/2024
|
Baria Urmilaben
|
1123005WL095785
|
Baria Urmilaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343997
|
|
Baria Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Singvad
|
GJ-23-005-051-002/1935112
(Munavani)
|
1123005000NRG24170320241324938
|
17/03/2024
|
Baria Savitaben
|
1123005WL095785
|
Baria Savitaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344221
|
|
Baria Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
Singvad
|
GJ-23-005-051-002/1935113
(Munavani)
|
1123005000NRG24170320241324939
|
17/03/2024
|
Baria Shushilaben
|
1123005WL095785
|
Baria Shushilaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344220
|
|
Baria Shushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
Singvad
|
GJ-23-005-051-002/1935114
(Munavani)
|
1123005000NRG24170320241324940
|
17/03/2024
|
Baria Kamleshbhai
|
1123005WL095785
|
Baria Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344219
|
|
Baria Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Singvad
|
GJ-23-005-051-002/1935115
(Munavani)
|
1123005000NRG24170320241324941
|
17/03/2024
|
Patel Parulben
|
1123005WL095785
|
Patel Parulben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343998
|
|
Patel Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
Singvad
|
GJ-23-005-051-002/1935116
(Munavani)
|
1123005000NRG24170320241324942
|
17/03/2024
|
Baria Vijaykumar
|
1123005WL095785
|
Baria Vijaykumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343992
|
|
BARIA VIJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
Singvad
|
GJ-23-005-051-002/1935119
(Munavani)
|
1123005000NRG24170320241324943
|
17/03/2024
|
Patel Ishvarbhai
|
1123005WL095785
|
Patel Ishvarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344082
|
|
Patel Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Singvad
|
GJ-23-005-051-002/1935120
(Munavani)
|
1123005000NRG24170320241324944
|
17/03/2024
|
Patel Hiteshkumar
|
1123005WL095785
|
Patel Hiteshkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344083
|
|
Patel Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Singvad
|
GJ-23-005-051-002/1935121
(Munavani)
|
1123005000NRG24170320241324945
|
17/03/2024
|
Pateliya Shaileshkumar
|
1123005WL095785
|
Pateliya Shaileshkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344324
|
|
Pateliya Shaileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Singvad
|
GJ-23-005-051-002/1935122
(Munavani)
|
1123005000NRG24170320241324946
|
17/03/2024
|
Patel Sejalben
|
1123005WL095785
|
Patel Sejalben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344322
|
|
Patel Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
Singvad
|
GJ-23-005-051-002/1935123
(Munavani)
|
1123005000NRG24170320241324947
|
17/03/2024
|
Pateliya Sudhaben
|
1123005WL095785
|
Pateliya Sudhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344323
|
|
Pateliya Sudhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Singvad
|
GJ-23-005-077-001/8974662
(Sudiya)
|
1123005000NRG24170320241325153
|
17/03/2024
|
Hathila Nurjibhai Manglabhai
|
1123005WL095801
|
Hathila Nurjibhai Manglabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344005
|
|
Hathila Nurjibhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Singvad
|
GJ-23-005-077-001/8974670
(Sudiya)
|
1123005000NRG24170320241325154
|
17/03/2024
|
Hathila sahyogbhai
|
1123005WL095801
|
Hathila sahyogbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344247
|
|
Hathila Sahyogbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Singvad
|
GJ-23-005-077-001/998982547
(Sudiya)
|
1123005000NRG24170320241325155
|
17/03/2024
|
Makvana Surekhaben Sanjaybhai
|
1123005WL095801
|
Makvana Surekhaben Sanjaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344002
|
|
Makvana Surekhaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Singvad
|
GJ-23-005-077-001/998982548
(Sudiya)
|
1123005000NRG24170320241325156
|
17/03/2024
|
Makvana Sanjaybhai Narvatbhai
|
1123005WL095801
|
Makvana Sanjaybhai Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344007
|
|
Makwana Sanjaybhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Singvad
|
GJ-23-005-077-001/998982549
(Sudiya)
|
1123005000NRG24170320241325157
|
17/03/2024
|
Makwana Rohitbhai Abhesingbhai
|
1123005WL095801
|
Makwana Rohitbhai Abhesingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344001
|
|
Makwana Rohitbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Singvad
|
GJ-23-005-077-001/998982586
(Sudiya)
|
1123005000NRG24170320241325061
|
17/03/2024
|
DAMOR NARENDRABHAI MOTIBHAI
|
1123005WL095795
|
DAMOR NARENDRABHAI MOTIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344262
|
|
Damor Narendrabhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Singvad
|
GJ-23-005-077-001/998982588
(Sudiya)
|
1123005000NRG24170320241325062
|
17/03/2024
|
Damor Nileshbhai Dulabhai
|
1123005WL095795
|
Damor Nileshbhai Dulabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344004
|
|
Damor Nileshbhai Dhulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Singvad
|
GJ-23-005-077-001/998982593
(Sudiya)
|
1123005000NRG24170320241325063
|
17/03/2024
|
Pargi Manjulaben Mohanbhai
|
1123005WL095795
|
Pargi Manjulaben Mohanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344225
|
|
Pargi Manjulaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Singvad
|
GJ-23-005-077-001/998982596
(Sudiya)
|
1123005000NRG24170320241325064
|
17/03/2024
|
Damor Suriyaben Nileshbhai
|
1123005WL095795
|
Damor Suriyaben Nileshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344008
|
|
Damor Suryaben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Singvad
|
GJ-23-005-077-001/998982945
(Sudiya)
|
1123005000NRG24170320241324427
|
17/03/2024
|
Hathila Bijalbhai Dalabhai
|
1123005WL095714
|
Hathila Bijalbhai Dalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344241
|
|
Hathila Bijalbhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Singvad
|
GJ-23-005-077-001/9989830135
(Sudiya)
|
1123005000NRG24170320241324428
|
17/03/2024
|
Hathila Reshamben Dalabhai
|
1123005WL095714
|
Hathila Reshamben Dalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344285
|
|
Hathila Reshamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Singvad
|
GJ-23-005-077-001/9989830263
(Sudiya)
|
1123005000NRG24170320241325067
|
17/03/2024
|
Makwana Dharmendrabhai Abhesingbhai
|
1123005WL095795
|
Makwana Dharmendrabhai Abhesingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344006
|
|
Makwana Dharmendrabhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Singvad
|
GJ-23-005-077-001/9989830348
(Sudiya)
|
1123005000NRG24170320241324431
|
17/03/2024
|
Hathila Payalben Ashishbhai
|
1123005WL095714
|
Hathila Payalben Ashishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344279
|
|
Hathila Payalben Ashishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Singvad
|
GJ-23-005-077-001/9989830401
(Sudiya)
|
1123005000NRG24170320241325089
|
17/03/2024
|
Valvai Manishaben Kanjibhai
|
1123005WL095797
|
Valvai Manishaben Kanjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344091
|
|
Valvai Manishaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Singvad
|
GJ-23-005-077-001/9989830402
(Sudiya)
|
1123005000NRG24170320241325090
|
17/03/2024
|
Nisarata Rajeshvariben
|
1123005WL095797
|
Nisarata Rajeshvariben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344092
|
|
RAJESHWARI (M)DINESH NISARTA (F&G) DINES
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
237
|
Singvad
|
GJ-23-005-077-001/9989830419
(Sudiya)
|
1123005000NRG24170320241325160
|
17/03/2024
|
DAMOR SUNIL BHAI JYOTI BHAI
|
1123005WL095801
|
DAMOR SUNIL BHAI JYOTI BHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344394
|
|
Damor Sunilbhai Jotibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Singvad
|
GJ-23-005-077-001/9989830426
(Sudiya)
|
1123005000NRG24170320241324434
|
17/03/2024
|
DAMOR MANISHA BEN SATISH BHAI
|
1123005WL095714
|
DAMOR MANISHA BEN SATISH BHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344396
|
|
Damor Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Singvad
|
GJ-23-005-077-001/9989830433
(Sudiya)
|
1123005000NRG24170320241325094
|
17/03/2024
|
Damor Rakeshbhai Bhursingbhai
|
1123005WL095797
|
Damor Rakeshbhai Bhursingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344283
|
|
Damor Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Singvad
|
GJ-23-005-077-001/9989830434
(Sudiya)
|
1123005000NRG24170320241325115
|
17/03/2024
|
DAMOR VARSHA BEN ASHVIN BHAI
|
1123005WL095798
|
DAMOR VARSHA BEN ASHVIN BHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344395
|
|
DAMOR VARSHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
Singvad
|
GJ-23-005-077-001/9989830439
(Sudiya)
|
1123005000NRG24170320241325096
|
17/03/2024
|
DAMOR SANTOSH BHAI
|
1123005WL095797
|
DAMOR SANTOSH BHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218344000
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
242
|
Singvad
|
GJ-23-005-077-001/9998984334
(Sudiya)
|
1123005000NRG24170320241325099
|
17/03/2024
|
Nisarata Hakli Ben
|
1123005WL095797
|
Nisarata Hakli Ben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344093
|
|
Nisarata Hakli Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Singvad
|
GJ-23-005-077-001/9998984338
(Sudiya)
|
1123005000NRG24170320241325100
|
17/03/2024
|
Vasaiya Mukeshbhai Sakariyabhai
|
1123005WL095797
|
Vasaiya Mukeshbhai Sakariyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344088
|
|
Vasaiya Mukeshbhai Sakariyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Singvad
|
GJ-23-005-077-001/9998984400
(Sudiya)
|
1123005000NRG24170320241325108
|
17/03/2024
|
Nisarta Jayeshbhai Laxmanbhai
|
1123005WL095797
|
Nisarta Jayeshbhai Laxmanbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344087
|
|
NISARTA JAYESHBHAI LAXAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
Singvad
|
GJ-23-005-077-001/9998984402
(Sudiya)
|
1123005000NRG24170320241325109
|
17/03/2024
|
Rathod Priteshbhai
|
1123005WL095797
|
Rathod Priteshbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344441
|
|
Rathod Pritesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Singvad
|
GJ-23-005-077-001/9998984403
(Sudiya)
|
1123005000NRG24170320241325110
|
17/03/2024
|
Rsthod Shamlaben
|
1123005WL095797
|
Rsthod Shamlaben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344450
|
|
RATHOD SHAMLABEN
|
BANK OF BARODA(606985)
|
|
247
|
Singvad
|
GJ-23-005-077-001/9998984408
(Sudiya)
|
1123005000NRG24170320241325111
|
17/03/2024
|
Hathila Niruben Arvindbhai
|
1123005WL095797
|
Hathila Niruben Arvindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344077
|
|
Hathila Niruben
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Singvad
|
GJ-23-005-077-001/9998984414
(Sudiya)
|
1123005000NRG24170320241325070
|
17/03/2024
|
Damor Klpeshbhai M
|
1123005WL095795
|
Damor Klpeshbhai M
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344018
|
|
DAMOR KALPESHBHAI MO
|
BANK OF BARODA(606985)
|
|
249
|
Singvad
|
GJ-23-005-077-001/9998984418
(Sudiya)
|
1123005000NRG24170320241325163
|
17/03/2024
|
Hathila Anandiben Himtbhai
|
1123005WL095801
|
Hathila Anandiben Himtbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344280
|
|
Hathila Anandiben Himtbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Singvad
|
GJ-23-005-077-001/9998984420
(Sudiya)
|
1123005000NRG24170320241325164
|
17/03/2024
|
Hathila Nilamben Lallubhai
|
1123005WL095801
|
Hathila Nilamben Lallubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344136
|
|
Hathila Nilamben Lallubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Singvad
|
GJ-23-005-077-001/9998984422
(Sudiya)
|
1123005000NRG24170320241325165
|
17/03/2024
|
Hathila Vaishaliben Surtanbhai
|
1123005WL095801
|
Hathila Vaishaliben Surtanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344284
|
|
Hathila Vaishaliben Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Singvad
|
GJ-23-005-077-001/9998984452
(Sudiya)
|
1123005000NRG24170320241325119
|
17/03/2024
|
Makvana Ravindrbhai Narvatbhai
|
1123005WL095798
|
Makvana Ravindrbhai Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344468
|
|
Makvana Ravindrbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Singvad
|
GJ-23-005-077-001/9998984453
(Sudiya)
|
1123005000NRG24170320241324967
|
17/03/2024
|
Hathila Sejalben Rajubhai
|
1123005WL095788
|
Hathila Sejalben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344263
|
|
Hathila Sejalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Singvad
|
GJ-23-005-077-001/9998984454
(Sudiya)
|
1123005000NRG24170320241324968
|
17/03/2024
|
Paragi Renukaben Shankarbhai
|
1123005WL095788
|
Paragi Renukaben Shankarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344261
|
|
Paragi Renukaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Singvad
|
GJ-23-005-077-001/9998984455
(Sudiya)
|
1123005000NRG24170320241324969
|
17/03/2024
|
Paragi Manishaben
|
1123005WL095788
|
Paragi Manishaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344145
|
|
Paragi Manishben
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Singvad
|
GJ-23-005-077-001/9998984456
(Sudiya)
|
1123005000NRG24170320241324970
|
17/03/2024
|
Ninama Dineshbhai
|
1123005WL095788
|
Ninama Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344470
|
|
Ninama Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
Singvad
|
GJ-23-005-077-001/9998984458
(Sudiya)
|
1123005000NRG24170320241325112
|
17/03/2024
|
Hathila Savaliben Babubhai
|
1123005WL095797
|
Hathila Savaliben Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344107
|
|
Hathila Savaliben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
Singvad
|
GJ-23-005-077-001/9998984461
(Sudiya)
|
1123005000NRG24170320241325113
|
17/03/2024
|
Makvana Anilbhai Govindbhai
|
1123005WL095797
|
Makvana Anilbhai Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344105
|
|
Makvana Anilbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
Singvad
|
GJ-23-005-077-001/9998984462
(Sudiya)
|
1123005000NRG24170320241325114
|
17/03/2024
|
Damor Pushpaben Babubhai
|
1123005WL095797
|
Damor Pushpaben Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344109
|
|
Damor Pushpaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
Singvad
|
GJ-23-005-077-001/9998984463
(Sudiya)
|
1123005000NRG24170320241324971
|
17/03/2024
|
Makvana Nileshbhai Abhesingbhai
|
1123005WL095788
|
Makvana Nileshbhai Abhesingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344469
|
|
Makvana Nileshbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Singvad
|
GJ-23-005-077-001/9998984465
(Sudiya)
|
1123005000NRG24170320241324972
|
17/03/2024
|
Hathila Axaybhai Maheshbhai
|
1123005WL095788
|
Hathila Axaybhai Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344130
|
|
HATHILA AXAYBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Singvad
|
GJ-23-005-077-001/9998984488
(Sudiya)
|
1123005000NRG24170320241324973
|
17/03/2024
|
Ninama Govindbhai Katubhai
|
1123005WL095788
|
Ninama Govindbhai Katubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344127
|
|
Ninama Govindbhai Katubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
Singvad
|
GJ-23-005-077-001/9998984489
(Sudiya)
|
1123005000NRG24170320241325120
|
17/03/2024
|
Ninama Shilpaben Alkeshbhai
|
1123005WL095798
|
Ninama Shilpaben Alkeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344126
|
|
Ninama Shilpaben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
Singvad
|
GJ-23-005-077-001/9998984490
(Sudiya)
|
1123005000NRG24170320241325121
|
17/03/2024
|
Ninama Babubhai Madiyabhai
|
1123005WL095798
|
Ninama Babubhai Madiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344471
|
|
Ninama Babubhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
Singvad
|
GJ-23-005-077-001/9998984491
(Sudiya)
|
1123005000NRG24170320241325122
|
17/03/2024
|
Baria Kaliben Malsingbhai
|
1123005WL095798
|
Baria Kaliben Malsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344123
|
|
Baria Kaliben Malsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
Singvad
|
GJ-23-005-077-001/9998984492
(Sudiya)
|
1123005000NRG24170320241325123
|
17/03/2024
|
Bariya Ramilaben Kalsingbhai
|
1123005WL095798
|
Bariya Ramilaben Kalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344124
|
|
Bariya Ramilaben Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
Singvad
|
GJ-23-005-077-001/9998984493
(Sudiya)
|
1123005000NRG24170320241325124
|
17/03/2024
|
Baria Malsingbhai Samasubhai
|
1123005WL095798
|
Baria Malsingbhai Samasubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344122
|
|
Baria Malsingbhai Samasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
Singvad
|
GJ-23-005-077-001/9998984494
(Sudiya)
|
1123005000NRG24170320241325071
|
17/03/2024
|
Baria Havsingbhai Dhanabhai
|
1123005WL095795
|
Baria Havsingbhai Dhanabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344125
|
|
Baria Havsinghbhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
Singvad
|
GJ-23-005-077-001/9998984498
(Sudiya)
|
1123005000NRG24170320241325072
|
17/03/2024
|
Baria Remanbhai Mulabhai
|
1123005WL095795
|
Baria Remanbhai Mulabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344163
|
|
Baria Remanbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
Singvad
|
GJ-23-005-077-001/9998984499
(Sudiya)
|
1123005000NRG24170320241325073
|
17/03/2024
|
Baria Sonalben Remanbhai
|
1123005WL095795
|
Baria Sonalben Remanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344165
|
|
Baria Sonalben Remanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
Singvad
|
GJ-23-005-077-001/9998984504
(Sudiya)
|
1123005000NRG24170320241325074
|
17/03/2024
|
Baria Ramsubhai
|
1123005WL095795
|
Baria Ramsubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344161
|
|
Baria Ramsubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
Singvad
|
GJ-23-005-077-001/9998984505
(Sudiya)
|
1123005000NRG24170320241325075
|
17/03/2024
|
Bariya Rahulbhai Javsingbhai
|
1123005WL095795
|
Bariya Rahulbhai Javsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344162
|
|
Bariya Rahulbhai Javsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
Singvad
|
GJ-23-005-077-001/9998984506
(Sudiya)
|
1123005000NRG24170320241324435
|
17/03/2024
|
Baria Menaben Rameshbhai
|
1123005WL095714
|
Baria Menaben Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344164
|
|
Baria Menaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
Singvad
|
GJ-23-005-077-001/9998984512
(Sudiya)
|
1123005000NRG24170320241325076
|
17/03/2024
|
Bhagora Induben Kurbanbhai
|
1123005WL095795
|
Bhagora Induben Kurbanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344264
|
|
Bhagora Induben Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Singvad
|
GJ-23-005-077-001/9998984513
(Sudiya)
|
1123005000NRG24170320241325077
|
17/03/2024
|
Damor Lalitaben Pravinbhai
|
1123005WL095795
|
Damor Lalitaben Pravinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344148
|
|
Damor Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
Singvad
|
GJ-23-005-077-001/9998984515
(Sudiya)
|
1123005000NRG24170320241325078
|
17/03/2024
|
Damor pritalben singrajbhai
|
1123005WL095795
|
Damor pritalben singrajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344265
|
|
Damor Pritalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
Singvad
|
GJ-23-005-077-001/9998984517
(Sudiya)
|
1123005000NRG24170320241324436
|
17/03/2024
|
Hathila minakshiben nurjibhai
|
1123005WL095714
|
Hathila minakshiben nurjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344056
|
|
Hathila Minakshiben Nurjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
Singvad
|
GJ-23-005-077-001/9998984518
(Sudiya)
|
1123005000NRG24170320241325079
|
17/03/2024
|
Hathila viralkumar ravsingbhai
|
1123005WL095795
|
Hathila viralkumar ravsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344108
|
|
Hathila Viralkumar Ravsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
Singvad
|
GJ-23-005-077-001/9998984528
(Sudiya)
|
1123005000NRG24170320241324437
|
17/03/2024
|
Hathila Snehalben Rajubhai
|
1123005WL095714
|
Hathila Snehalben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343980
|
|
Hathila Snehalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
Singvad
|
GJ-23-005-077-001/9998984529
(Sudiya)
|
1123005000NRG24170320241324438
|
17/03/2024
|
Hathila Sejalben Khumanbhai
|
1123005WL095714
|
Hathila Sejalben Khumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343982
|
|
Hathila Sejalben Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
Singvad
|
GJ-23-005-077-001/9998984531
(Sudiya)
|
1123005000NRG24170320241324439
|
17/03/2024
|
Hathila Vinaben Prakashbhai
|
1123005WL095714
|
Hathila Vinaben Prakashbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343983
|
|
Hathila Vinaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
Singvad
|
GJ-23-005-077-001/9998984533
(Sudiya)
|
1123005000NRG24170320241325125
|
17/03/2024
|
Hathila Sureshbhai Khumanbhai
|
1123005WL095798
|
Hathila Sureshbhai Khumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343981
|
|
Hathila Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
Singvad
|
GJ-23-005-077-001/9998984534
(Sudiya)
|
1123005000NRG24170320241325126
|
17/03/2024
|
Hathila Sumitraben Narsinghbhai
|
1123005WL095798
|
Hathila Sumitraben Narsinghbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343979
|
|
Hathila Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
Singvad
|
GJ-23-005-077-001/9998984550
(Sudiya)
|
1123005000NRG24170320241325127
|
17/03/2024
|
Hathila Kaliben Ishvarbhai
|
1123005WL095798
|
Hathila Kaliben Ishvarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343984
|
|
Hathila Kaliben Eshvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
Singvad
|
GJ-23-005-077-001/9998984551
(Sudiya)
|
1123005000NRG24170320241325128
|
17/03/2024
|
Ninama Dharmendrabhai Samsubhai
|
1123005WL095798
|
Ninama Dharmendrabhai Samsubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344174
|
|
Ninama Dharmendrabhai Samubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Singvad
|
GJ-23-005-077-001/9998984552
(Sudiya)
|
1123005000NRG24170320241325129
|
17/03/2024
|
Hathila Sejalben Alkeshbhai
|
1123005WL095798
|
Hathila Sejalben Alkeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344171
|
|
Hathila Sejalben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
Singvad
|
GJ-23-005-077-001/9998984567
(Sudiya)
|
1123005000NRG24170320241325130
|
17/03/2024
|
Hathila Niraliben Pratapbhai
|
1123005WL095798
|
Hathila Niraliben Pratapbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344173
|
|
Hathila Niraliben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
Singvad
|
GJ-23-005-077-001/9998984570
(Sudiya)
|
1123005000NRG24170320241325131
|
17/03/2024
|
Baria Tikaben Rahulbhai
|
1123005WL095798
|
Baria Tikaben Rahulbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344170
|
|
Bariya Tikaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Singvad
|
GJ-23-005-077-001/9998984572
(Sudiya)
|
1123005000NRG24170320241324974
|
17/03/2024
|
Ninama Vanitaben Kabubhai
|
1123005WL095788
|
Ninama Vanitaben Kabubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344172
|
|
Ninama Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
Singvad
|
GJ-23-005-077-001/9998984581
(Sudiya)
|
1123005000NRG24170320241324975
|
17/03/2024
|
Hathila Maniben Arjunbhai
|
1123005WL095788
|
Hathila Maniben Arjunbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344011
|
|
Hathila Maniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
Singvad
|
GJ-23-005-077-001/9998984582
(Sudiya)
|
1123005000NRG24170320241325132
|
17/03/2024
|
Hathila Bharatbhai Saburbhai
|
1123005WL095798
|
Hathila Bharatbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344226
|
|
Hathila Bharatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
Singvad
|
GJ-23-005-077-001/9998984583
(Sudiya)
|
1123005000NRG24170320241325133
|
17/03/2024
|
Hathila Manishaben Bharatbhai
|
1123005WL095798
|
Hathila Manishaben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344106
|
|
Hathila Manishaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
Singvad
|
GJ-23-005-077-001/9998984584
(Sudiya)
|
1123005000NRG24170320241325134
|
17/03/2024
|
Hathila Tansingbhai Kadkiyabhai
|
1123005WL095798
|
Hathila Tansingbhai Kadkiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344227
|
|
Hathila Tansingbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
Singvad
|
GJ-23-005-077-001/9998984585
(Sudiya)
|
1123005000NRG24170320241324440
|
17/03/2024
|
Hathila Alkeshbhai Kadkiyabhai
|
1123005WL095714
|
Hathila Alkeshbhai Kadkiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344228
|
|
HATHILA ALKESHBHAI K
|
BANK OF BARODA(606985)
|
|
295
|
Singvad
|
GJ-23-005-077-001/9998984586
(Sudiya)
|
1123005000NRG24170320241324441
|
17/03/2024
|
Ninama Kabubhai Madiyabhai
|
1123005WL095714
|
Ninama Kabubhai Madiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344234
|
|
Ninama Kabubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Singvad
|
GJ-23-005-077-001/9998984589
(Sudiya)
|
1123005000NRG24170320241324976
|
17/03/2024
|
Ninama Kamabhai Bhurkabhai
|
1123005WL095788
|
Ninama Kamabhai Bhurkabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344232
|
|
Ninama Kamabhai Bhurkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
Singvad
|
GJ-23-005-077-001/9998984595
(Sudiya)
|
1123005000NRG24170320241324977
|
17/03/2024
|
Hathila Jaydipkumar Rameshbhai
|
1123005WL095788
|
Hathila Jaydipkumar Rameshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344147
|
|
Hathila Jaydipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
Singvad
|
GJ-23-005-077-001/9998984597
(Sudiya)
|
1123005000NRG24170320241324978
|
17/03/2024
|
Bariya Rakeshbhai Hakalabhai
|
1123005WL095788
|
Bariya Rakeshbhai Hakalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344231
|
|
Bariya Rakeshbhai Hakalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
Singvad
|
GJ-23-005-077-001/9998984598
(Sudiya)
|
1123005000NRG24170320241324442
|
17/03/2024
|
Ninama Kailashben Bhurkabhai
|
1123005WL095714
|
Ninama Kailashben Bhurkabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344235
|
|
Ninama Kailashbhai Bhurakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
Singvad
|
GJ-23-005-077-001/9998984600
(Sudiya)
|
1123005000NRG24170320241324443
|
17/03/2024
|
Ninama Ramilaben Goreshbhai
|
1123005WL095714
|
Ninama Ramilaben Goreshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344010
|
|
Ninama Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
Singvad
|
GJ-23-005-077-001/9998984601
(Sudiya)
|
1123005000NRG24170320241324444
|
17/03/2024
|
Ninama Jitendrabhai Goreshbhai
|
1123005WL095714
|
Ninama Jitendrabhai Goreshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344009
|
|
Ninama Jitendrabhai Goreshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
Singvad
|
GJ-23-005-077-001/9998984603
(Sudiya)
|
1123005000NRG24170320241324445
|
17/03/2024
|
Ninama Manishaben Sureshbhai
|
1123005WL095714
|
Ninama Manishaben Sureshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344233
|
|
Ninama Manishaben Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
Singvad
|
GJ-23-005-077-001/9998984604
(Sudiya)
|
1123005000NRG24170320241324446
|
17/03/2024
|
Hathila Roshniben Kalubhai
|
1123005WL095714
|
Hathila Roshniben Kalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344274
|
|
Hathila Roshaniben Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
Singvad
|
GJ-23-005-077-001/9998984607
(Sudiya)
|
1123005000NRG24170320241324447
|
17/03/2024
|
Baria Kokilaben Haklabhai
|
1123005WL095714
|
Baria Kokilaben Haklabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344269
|
|
Baria Kokilaben Haklabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
Singvad
|
GJ-23-005-077-001/9998984622
(Sudiya)
|
1123005000NRG24170320241324448
|
17/03/2024
|
Hathila Pradipbhai Kadkiyabhai
|
1123005WL095714
|
Hathila Pradipbhai Kadkiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344017
|
|
Hathila Pradipbhai Kadkiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
Singvad
|
GJ-23-005-077-001/9998984623
(Sudiya)
|
1123005000NRG24170320241324449
|
17/03/2024
|
Hathila Ankitaben Chaturbhai
|
1123005WL095714
|
Hathila Ankitaben Chaturbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344078
|
|
Hathila Ankitaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
Singvad
|
GJ-23-005-077-001/9998984628
(Sudiya)
|
1123005000NRG24170320241325080
|
17/03/2024
|
Ninama Priyankaben Pappubhai
|
1123005WL095795
|
Ninama Priyankaben Pappubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344230
|
|
Ninama Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
Singvad
|
GJ-23-005-077-001/9998984629
(Sudiya)
|
1123005000NRG24170320241325081
|
17/03/2024
|
Ninama Kavitaben Dhirabhai
|
1123005WL095795
|
Ninama Kavitaben Dhirabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344012
|
|
Ninama Kavitaben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
Singvad
|
GJ-23-005-077-001/9998984630
(Sudiya)
|
1123005000NRG24170320241325082
|
17/03/2024
|
Pargi Dilipbhai Mulabhai
|
1123005WL095795
|
Pargi Dilipbhai Mulabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344003
|
|
Pargi Dilipbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
Singvad
|
GJ-23-005-077-001/9998984631
(Sudiya)
|
1123005000NRG24170320241325083
|
17/03/2024
|
Hathila Lakshmiben Shankarbhai
|
1123005WL095795
|
Hathila Lakshmiben Shankarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344229
|
|
Hathila Lakshmiben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
Singvad
|
GJ-23-005-077-001/9998984632
(Sudiya)
|
1123005000NRG24170320241325084
|
17/03/2024
|
Hathila Rajeshbhai Govindbhai
|
1123005WL095795
|
Hathila Rajeshbhai Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344146
|
|
HATHILA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
Singvad
|
GJ-23-005-077-001/9998984640
(Sudiya)
|
1123005000NRG24170320241325166
|
17/03/2024
|
Hathila Narvatbhai Saburbhai
|
1123005WL095801
|
Hathila Narvatbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344137
|
|
Hathila Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
Singvad
|
GJ-23-005-077-001/9998984641
(Sudiya)
|
1123005000NRG24170320241325167
|
17/03/2024
|
Hathila Sumitraben Narvatbhai
|
1123005WL095801
|
Hathila Sumitraben Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344102
|
|
Hathila Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
Singvad
|
GJ-23-005-077-001/9998984642
(Sudiya)
|
1123005000NRG24170320241325168
|
17/03/2024
|
Hathila Mukeshbhai Saburbhai
|
1123005WL095801
|
Hathila Mukeshbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344104
|
|
Hathila Mukeshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
Singvad
|
GJ-23-005-077-001/9998984643
(Sudiya)
|
1123005000NRG24170320241325169
|
17/03/2024
|
Hathila Anitaben Mukeshbhai
|
1123005WL095801
|
Hathila Anitaben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344103
|
|
Hathila Anitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
Singvad
|
GJ-23-005-077-001/9998984644
(Sudiya)
|
1123005000NRG24170320241325170
|
17/03/2024
|
Hathila Manaharbhai Parvatbhai
|
1123005WL095801
|
Hathila Manaharbhai Parvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344101
|
|
Hathila Manaharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
Singvad
|
GJ-23-005-077-001/9998984645
(Sudiya)
|
1123005000NRG24170320241325171
|
17/03/2024
|
Damor Kalpeshbhai Samjibhai
|
1123005WL095801
|
Damor Kalpeshbhai Samjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344278
|
|
Pargi Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
Singvad
|
GJ-23-005-077-001/9998984648
(Sudiya)
|
1123005000NRG24170320241325172
|
17/03/2024
|
Hathila Kamkaben Maheshbhai
|
1123005WL095801
|
Hathila Kamkaben Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344110
|
|
Hathila Kamkaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
Singvad
|
GJ-23-005-077-002/1945551
(Sudiya)
|
1123005000NRG24160320241323738
|
17/03/2024
|
Harijan Dilipbhai
|
1123005WL095648
|
Harijan Dilipbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344320
|
|
Harijan Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
Singvad
|
GJ-23-005-077-002/1945552
(Sudiya)
|
1123005000NRG24160320241323739
|
17/03/2024
|
Rameshbhai Harsingbhai Damor
|
1123005WL095648
|
Rameshbhai Harsingbhai Damor
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344321
|
|
RAMESHBHAI HARSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
321
|
Singvad
|
GJ-23-005-077-002/1945554
(Sudiya)
|
1123005000NRG24160320241323740
|
17/03/2024
|
Harijan Rasikbhai Babubhai
|
1123005WL095648
|
Harijan Rasikbhai Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344319
|
|
Harijan Rasikbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
322
|
Singvad
|
GJ-23-005-077-002/1945555
(Sudiya)
|
1123005000NRG24160320241323741
|
17/03/2024
|
Dagya Rasubhai
|
1123005WL095648
|
Dagya Rasubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344318
|
|
Dagya Rasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
Singvad
|
GJ-23-005-077-002/8968264
(Sudiya)
|
1123005000NRG24160320241323742
|
17/03/2024
|
PALAS BUDLALBHAI MATHURBHAI
|
1123005WL095648
|
PALAS BUDLALBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344112
|
|
Palas Budalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
Singvad
|
GJ-23-005-077-002/998982873
(Sudiya)
|
1123005000NRG24160320241323743
|
17/03/2024
|
Palas Nanuben Budalalbhai
|
1123005WL095648
|
Palas Nanuben Budalalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344111
|
|
Palas Nanuben Budalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
Singvad
|
GJ-23-005-077-002/998982874
(Sudiya)
|
1123005000NRG24160320241323744
|
17/03/2024
|
Damor Mangiben
|
1123005WL095648
|
Damor Mangiben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344098
|
|
Damor Mangiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
Singvad
|
GJ-23-005-077-002/998982877
(Sudiya)
|
1123005000NRG24160320241323745
|
17/03/2024
|
Bariya Rajubhai Meriyabhai
|
1123005WL095648
|
Bariya Rajubhai Meriyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344097
|
|
Bariya Rajubhai Meriyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
Singvad
|
GJ-23-005-077-003/1935138
(Sudiya)
|
1123005000NRG24170320241324804
|
17/03/2024
|
Ninama Virasingbhai Kalubhai
|
1123005WL095781
|
Ninama Virasingbhai Kalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344176
|
|
Ninama Virasingbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
328
|
Singvad
|
GJ-23-005-077-003/1935139
(Sudiya)
|
1123005000NRG24170320241324805
|
17/03/2024
|
Ninama Jhaaliben Virsingbhai
|
1123005WL095781
|
Ninama Jhaaliben Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344175
|
|
Ninama Jhaliben Virasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
329
|
Singvad
|
GJ-23-005-077-003/1935140
(Sudiya)
|
1123005000NRG24170320241324806
|
17/03/2024
|
Ninama Mukeshbhai
|
1123005WL095781
|
Ninama Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344211
|
|
Ninama Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
330
|
Singvad
|
GJ-23-005-077-003/1935141
(Sudiya)
|
1123005000NRG24170320241324807
|
17/03/2024
|
Ninama Pintubhai Vichhiyabhai
|
1123005WL095781
|
Ninama Pintubhai Vichhiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344179
|
|
Ninama Pintubhai Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
331
|
Singvad
|
GJ-23-005-077-003/1935142
(Sudiya)
|
1123005000NRG24170320241324808
|
17/03/2024
|
Ninama Mukeshbhai Madiyabhai
|
1123005WL095781
|
Ninama Mukeshbhai Madiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344180
|
|
Ninama Mukeshbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
Singvad
|
GJ-23-005-077-003/1935144
(Sudiya)
|
1123005000NRG24170320241324809
|
17/03/2024
|
Ninama Gorashbhai Parubhai
|
1123005WL095781
|
Ninama Gorashbhai Parubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344218
|
|
Ninama Gorashbhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
333
|
Singvad
|
GJ-23-005-077-003/1935145
(Sudiya)
|
1123005000NRG24170320241324810
|
17/03/2024
|
Ninama Mineshbhai
|
1123005WL095781
|
Ninama Mineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344238
|
|
Ninama Miteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
Singvad
|
GJ-23-005-077-003/998982731
(Sudiya)
|
1123005000NRG24170320241324815
|
17/03/2024
|
Ninama Kantaben
|
1123005WL095781
|
Ninama Kantaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343976
|
|
Ninama Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
335
|
Singvad
|
GJ-23-005-077-003/998982732
(Sudiya)
|
1123005000NRG24170320241324816
|
17/03/2024
|
Ninama Jantaben
|
1123005WL095781
|
Ninama Jantaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344454
|
|
Ninama Jantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
336
|
Singvad
|
GJ-23-005-077-003/998982737
(Sudiya)
|
1123005000NRG24170320241324817
|
17/03/2024
|
Ninama Radhaben Babubhai
|
1123005WL095781
|
Ninama Radhaben Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344119
|
|
Ninama Radhaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
Singvad
|
GJ-23-005-077-003/998982738
(Sudiya)
|
1123005000NRG24170320241324818
|
17/03/2024
|
Bhabhor Ushaben Shailesh
|
1123005WL095781
|
Bhabhor Ushaben Shailesh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344118
|
|
Bhabhor Ushaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
Singvad
|
GJ-23-005-077-003/998982739
(Sudiya)
|
1123005000NRG24170320241324819
|
17/03/2024
|
Bhabhor Shantaben
|
1123005WL095781
|
Bhabhor Shantaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344117
|
|
Bhabhor Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
Singvad
|
GJ-23-005-077-003/998982745
(Sudiya)
|
1123005000NRG24170320241324820
|
17/03/2024
|
Ninama Lalitaben Dhanabhai
|
1123005WL095781
|
Ninama Lalitaben Dhanabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344178
|
|
Ninama Lalitaben Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
Singvad
|
GJ-23-005-077-003/998982748
(Sudiya)
|
1123005000NRG24170320241324821
|
17/03/2024
|
Ninama Lalitaben
|
1123005WL095781
|
Ninama Lalitaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344166
|
|
Ninama Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
Singvad
|
GJ-23-005-077-003/998982749
(Sudiya)
|
1123005000NRG24170320241324822
|
17/03/2024
|
Ninama Sumitraben Maheshbhai
|
1123005WL095781
|
Ninama Sumitraben Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344168
|
|
Ninama Sumitraben Maaheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
342
|
Singvad
|
GJ-23-005-077-003/998982775
(Sudiya)
|
1123005000NRG24170320241324824
|
17/03/2024
|
Ninama Sursingbhai Kalubhai
|
1123005WL095781
|
Ninama Sursingbhai Kalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344276
|
|
Ninama Sursingbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
343
|
Singvad
|
GJ-23-005-077-004/8967438
(Sudiya)
|
1123005000NRG24160320241323708
|
17/03/2024
|
Siddharth Sangada
|
1123005WL095646
|
Siddharth Sangada
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344464
|
|
Siddharth Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
344
|
Singvad
|
GJ-23-005-077-004/8967452
(Sudiya)
|
1123005000NRG24160320241323709
|
17/03/2024
|
Somsing Sangada
|
1123005WL095646
|
Somsing Sangada
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343974
|
|
Somsing Sangada
|
FINO PAYMENTS BANK LTD(608001)
|
|
345
|
Singvad
|
GJ-23-005-077-004/8967470
(Sudiya)
|
1123005000NRG24160320241323710
|
17/03/2024
|
Hathila Ranachodbhai
|
1123005WL095646
|
Hathila Ranachodbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344273
|
|
Hathila Ranachodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
Singvad
|
GJ-23-005-077-004/8975868
(Sudiya)
|
1123005000NRG24160320241323711
|
17/03/2024
|
Mehulbhai Bijiyabhai Vahoniya
|
1123005WL095646
|
Mehulbhai Bijiyabhai Vahoniya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344459
|
|
Mehulbhai Bijiyabhai Vahoniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
347
|
Singvad
|
GJ-23-005-077-004/998982347
(Sudiya)
|
1123005000NRG24160320241323712
|
17/03/2024
|
Hathila Dashrathbhai
|
1123005WL095646
|
Hathila Dashrathbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344458
|
|
Hathila Dashrathbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
Singvad
|
GJ-23-005-077-004/998982364
(Sudiya)
|
1123005000NRG24160320241323713
|
17/03/2024
|
Dangi Mehulbhai
|
1123005WL095646
|
Dangi Mehulbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344096
|
|
Dangi Mehulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
349
|
Singvad
|
GJ-23-005-077-004/998982638
(Sudiya)
|
1123005000NRG24160320241323716
|
17/03/2024
|
Vahoniya Dilipabhai Kamleshbhai
|
1123005WL095646
|
Vahoniya Dilipabhai Kamleshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344463
|
|
Vahoniya Dilipabhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
Singvad
|
GJ-23-005-077-004/998982989
(Sudiya)
|
1123005000NRG24160320241323717
|
17/03/2024
|
Ninama Kiranbhai
|
1123005WL095646
|
Ninama Kiranbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344466
|
|
Ninama Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
Singvad
|
GJ-23-005-077-004/998983047
(Sudiya)
|
1123005000NRG24160320241323718
|
17/03/2024
|
Vahoniya Kesharbhai Bijiyabhai
|
1123005WL095646
|
Vahoniya Kesharbhai Bijiyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344467
|
|
Vahoniya Kesharbhai Bijiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
Singvad
|
GJ-23-005-077-004/998983074
(Sudiya)
|
1123005000NRG24160320241323719
|
17/03/2024
|
Vasaiya Niraliben Bharatbhai
|
1123005WL095646
|
Vasaiya Niraliben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343975
|
|
Vasaiya Niraliben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
Singvad
|
GJ-23-005-077-004/998983075
(Sudiya)
|
1123005000NRG24160320241323724
|
17/03/2024
|
Vasaiya Rohitkumar Bharatbhai
|
1123005WL095647
|
Vasaiya Rohitkumar Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344476
|
|
MR ROHITKUMAR BHARATBHAI VASAIYA
|
STATE BANK OF INDIA(508548)
|
|
354
|
Singvad
|
GJ-23-005-077-004/998983077
(Sudiya)
|
1123005000NRG24160320241323725
|
17/03/2024
|
Ninama Vipulbhai Valambhai
|
1123005WL095647
|
Ninama Vipulbhai Valambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344475
|
|
Ninama Vipulbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
Singvad
|
GJ-23-005-077-004/998983082
(Sudiya)
|
1123005000NRG24160320241323726
|
17/03/2024
|
Ninama Sidhdhrajbhai
|
1123005WL095647
|
Ninama Sidhdhrajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344474
|
|
Ninama Sidhdhrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
Singvad
|
GJ-23-005-077-004/998983087
(Sudiya)
|
1123005000NRG24160320241323727
|
17/03/2024
|
Hathila Anilbhai
|
1123005WL095647
|
Hathila Anilbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218343985
|
|
Hathila Anilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
Singvad
|
GJ-23-005-077-004/998983150
(Sudiya)
|
1123005000NRG24160320241323728
|
17/03/2024
|
Ravindrabhai Dalsingbhai
|
1123005WL095647
|
Ravindrabhai Dalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344465
|
|
Dangi Ravindrabhai Dalasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Singvad
|
GJ-23-005-077-005/1935101
(Sudiya)
|
1123005000NRG24170320241324826
|
17/03/2024
|
Ad Girishbhai Saburbhai
|
1123005WL095781
|
Ad Girishbhai Saburbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344271
|
|
Ad Girishbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
Singvad
|
GJ-23-005-077-005/1935102
(Sudiya)
|
1123005000NRG24170320241324827
|
17/03/2024
|
Ad Sandipbhai Girishbhai
|
1123005WL095781
|
Ad Sandipbhai Girishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344275
|
|
AD SANDIPBHAI GIRISH
|
BANK OF BARODA(606985)
|
|
360
|
Singvad
|
GJ-23-005-077-005/1935104
(Sudiya)
|
1123005000NRG24170320241324828
|
17/03/2024
|
Ad Chandrikaben Girishbhai
|
1123005WL095781
|
Ad Chandrikaben Girishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344270
|
|
Ad Chandrikaben Girishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
Singvad
|
GJ-23-005-077-005/1935106
(Sudiya)
|
1123005000NRG24170320241324829
|
17/03/2024
|
Ad Sureshbhai Ramanbhai
|
1123005WL095781
|
Ad Sureshbhai Ramanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344142
|
|
Ad Sureshbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
Singvad
|
GJ-23-005-077-005/1935107
(Sudiya)
|
1123005000NRG24170320241324830
|
17/03/2024
|
Ad Somaliben Narjibhai
|
1123005WL095781
|
Ad Somaliben Narjibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344272
|
|
Ad Somaliben Narjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
Singvad
|
GJ-23-005-077-005/1935108
(Sudiya)
|
1123005000NRG24170320241324831
|
17/03/2024
|
Ad Dineshbhai
|
1123005WL095781
|
Ad Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344144
|
|
Ad Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
Singvad
|
GJ-23-005-077-005/1935109
(Sudiya)
|
1123005000NRG24170320241324832
|
17/03/2024
|
Ad Rasilaben
|
1123005WL095781
|
Ad Rasilaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344141
|
|
Ad Rasilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
Singvad
|
GJ-23-005-077-005/1935110
(Sudiya)
|
1123005000NRG24170320241324833
|
17/03/2024
|
Bariya Narsing Khumabhai
|
1123005WL095781
|
Bariya Narsing Khumabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344216
|
|
Bariya Narsing Khumabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
Singvad
|
GJ-23-005-077-005/1935111
(Sudiya)
|
1123005000NRG24170320241324834
|
17/03/2024
|
Ad Savitaben Nagabhai
|
1123005WL095781
|
Ad Savitaben Nagabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344143
|
|
Ad Savitaben Nagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
Singvad
|
GJ-23-005-077-005/1935112
(Sudiya)
|
1123005000NRG24170320241324835
|
17/03/2024
|
Ad Vaghajibhai Mansingbhai
|
1123005WL095781
|
Ad Vaghajibhai Mansingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344214
|
|
Ad Vaghajibhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
Singvad
|
GJ-23-005-077-005/1935113
(Sudiya)
|
1123005000NRG24170320241324836
|
17/03/2024
|
Ad Surpaliben Vagajibhai
|
1123005WL095781
|
Ad Surpaliben Vagajibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344277
|
|
Aad Surpaliben Vagajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
369
|
Singvad
|
GJ-23-005-077-005/1935114
(Sudiya)
|
1123005000NRG24170320241324837
|
17/03/2024
|
Khadiya Sukrambhai Chuniyabhai
|
1123005WL095781
|
Khadiya Sukrambhai Chuniyabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344213
|
|
Khadiya Sukrambhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
Singvad
|
GJ-23-005-077-005/1935115
(Sudiya)
|
1123005000NRG24170320241324838
|
17/03/2024
|
Khadiya Savitaben Sukrambhai
|
1123005WL095781
|
Khadiya Savitaben Sukrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344217
|
|
Khadiya Savitaben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
371
|
Singvad
|
GJ-23-005-077-005/1935116
(Sudiya)
|
1123005000NRG24170320241324839
|
17/03/2024
|
Nareshbhai Samabhai Ad
|
1123005WL095781
|
Nareshbhai Samabhai Ad
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344177
|
|
Nareshbhai Samabhai Ad
|
FINO PAYMENTS BANK LTD(608001)
|
|
372
|
Singvad
|
GJ-23-005-077-005/1935117
(Sudiya)
|
1123005000NRG24170320241324840
|
17/03/2024
|
Ad Chetanben
|
1123005WL095781
|
Ad Chetanben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344215
|
|
Ad Chetanben
|
FINO PAYMENTS BANK LTD(608001)
|
|
373
|
Singvad
|
GJ-23-005-077-005/1935118
(Sudiya)
|
1123005000NRG24170320241324841
|
17/03/2024
|
Ad Pankajbhai Vaghajibhai
|
1123005WL095781
|
Ad Pankajbhai Vaghajibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344212
|
|
AAD PANKAJBHAI VAGHA
|
BANK OF BARODA(606985)
|
|
374
|
Singvad
|
GJ-23-005-077-005/9989830394
(Sudiya)
|
1123005000NRG24170320241324869
|
17/03/2024
|
Hathila Gitaben
|
1123005WL095781
|
Hathila Gitaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344094
|
|
HATHILA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
375
|
Singvad
|
GJ-23-005-077-005/9989830401
(Sudiya)
|
1123005000NRG24170320241324871
|
17/03/2024
|
Ninama Babubhai Manabhai
|
1123005WL095781
|
Ninama Babubhai Manabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344455
|
|
Ninama Babubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
376
|
Singvad
|
GJ-23-005-077-005/9989830402
(Sudiya)
|
1123005000NRG24170320241324872
|
17/03/2024
|
Ninama Sumitraben Babubhai
|
1123005WL095781
|
Ninama Sumitraben Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344095
|
|
Ninama Sumitraben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
377
|
Singvad
|
GJ-23-005-077-005/9989830406
(Sudiya)
|
1123005000NRG24170320241324874
|
17/03/2024
|
Hathila Gulabbhai Gumanbhai
|
1123005WL095781
|
Hathila Gulabbhai Gumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344116
|
|
HATHILA GULABBHAI GU
|
BANK OF BARODA(606985)
|
|
378
|
Singvad
|
GJ-23-005-077-005/9989830409
(Sudiya)
|
1123005000NRG24170320241324875
|
17/03/2024
|
Punambhai Baria
|
1123005WL095781
|
Punambhai Baria
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344121
|
|
Punambhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
379
|
Singvad
|
GJ-23-005-077-005/9989830410
(Sudiya)
|
1123005000NRG24170320241324876
|
17/03/2024
|
Ninama Dalubhai Manabhai
|
1123005WL095781
|
Ninama Dalubhai Manabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344120
|
|
Ninama Dalubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
380
|
Singvad
|
GJ-23-005-077-005/9989830412
(Sudiya)
|
1123005000NRG24170320241324877
|
17/03/2024
|
Hathila Sangitaben Mukeshbhai
|
1123005WL095781
|
Hathila Sangitaben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344115
|
|
Hathila Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
Singvad
|
GJ-23-005-077-005/9989830417
(Sudiya)
|
1123005000NRG24170320241324878
|
17/03/2024
|
Hathila Sangitaben
|
1123005WL095781
|
Hathila Sangitaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344113
|
|
Hathila Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
382
|
Singvad
|
GJ-23-005-077-005/9989830423
(Sudiya)
|
1123005000NRG24170320241324879
|
17/03/2024
|
Damor Surekhaben
|
1123005WL095781
|
Damor Surekhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344114
|
|
Damor Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
383
|
Singvad
|
GJ-23-005-077-005/9989830434
(Sudiya)
|
1123005000NRG24170320241324880
|
17/03/2024
|
Ad Varshaben Rajeshbhai
|
1123005WL095781
|
Ad Varshaben Rajeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344167
|
|
Ad Varshaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
Singvad
|
GJ-23-005-077-006/998982609
(Sudiya)
|
1123005000NRG24160320241323734
|
17/03/2024
|
Dangi Rahulbhai Sartanbhai
|
1123005WL095647
|
Dangi Rahulbhai Sartanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344182
|
|
Ganava Himatbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
Singvad
|
GJ-23-005-077-006/998982616
(Sudiya)
|
1123005000NRG24160320241323735
|
17/03/2024
|
Kishori Kapaben Bharatbhai
|
1123005WL095647
|
Kishori Kapaben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344181
|
|
Ganava Roshniben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
386
|
Singvad
|
GJ-23-005-077-007/1945101
(Sudiya)
|
1123005000NRG24170320241324066
|
17/03/2024
|
Pateliya Kamleshbhai Gemabhai
|
1123005WL095681
|
Pateliya Kamleshbhai Gemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344045
|
|
Pateliya Kamleshbhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
Singvad
|
GJ-23-005-077-007/1945102
(Sudiya)
|
1123005000NRG24170320241324067
|
17/03/2024
|
Pateliya Dipakbhai Gemabhai
|
1123005WL095681
|
Pateliya Dipakbhai Gemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344311
|
|
PATEL DIPAKBHAI GEMA
|
BANK OF BARODA(606985)
|
|
388
|
Singvad
|
GJ-23-005-077-007/1945103
(Sudiya)
|
1123005000NRG24170320241324068
|
17/03/2024
|
Patel Gemabhai
|
1123005WL095681
|
Patel Gemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344067
|
|
Patel Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
389
|
Singvad
|
GJ-23-005-077-007/1945104
(Sudiya)
|
1123005000NRG24170320241324069
|
17/03/2024
|
Ninama Dineshbhai Jasubhai
|
1123005WL095681
|
Ninama Dineshbhai Jasubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344282
|
|
Ninama Dineshkumar Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
390
|
Singvad
|
GJ-23-005-077-007/1945106
(Sudiya)
|
1123005000NRG24170320241324070
|
17/03/2024
|
Palas Manishbhai Nareshbhai
|
1123005WL095681
|
Palas Manishbhai Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344054
|
|
PALAS MANISHBHAI NAR
|
BANK OF BARODA(606985)
|
|
391
|
Singvad
|
GJ-23-005-077-007/1945107
(Sudiya)
|
1123005000NRG24170320241324071
|
17/03/2024
|
Baria Varshaben Balvantbhai
|
1123005WL095681
|
Baria Varshaben Balvantbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344066
|
|
DAMOR VARSHABEN BALV
|
BANK OF BARODA(606985)
|
|
392
|
Singvad
|
GJ-23-005-077-007/1945108
(Sudiya)
|
1123005000NRG24170320241324072
|
17/03/2024
|
BARIA HANSABEN NAVALSING
|
1123005WL095681
|
BARIA HANSABEN NAVALSING
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344048
|
|
Baria Hansaben Navalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
393
|
Singvad
|
GJ-23-005-077-007/1945109
(Sudiya)
|
1123005000NRG24170320241324073
|
17/03/2024
|
Baria Kailashben Shankarbhai
|
1123005WL095681
|
Baria Kailashben Shankarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344068
|
|
DAMOR KAILASHBEN SHA
|
BANK OF BARODA(606985)
|
|
394
|
Singvad
|
GJ-23-005-077-007/1945110
(Sudiya)
|
1123005000NRG24170320241324074
|
17/03/2024
|
Baria Vijaybhai Sardarbhai
|
1123005WL095681
|
Baria Vijaybhai Sardarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344050
|
|
VIJAYKUMAR SARDARBHA
|
BANK OF BARODA(606985)
|
|
395
|
Singvad
|
GJ-23-005-077-007/1945111
(Sudiya)
|
1123005000NRG24170320241324075
|
17/03/2024
|
Pateliya Tineshbhai Gemabhai
|
1123005WL095681
|
Pateliya Tineshbhai Gemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344051
|
|
Pateliya Tinubhai Gemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
Singvad
|
GJ-23-005-077-007/1945124
(Sudiya)
|
1123005000NRG24170320241324092
|
17/03/2024
|
Bariya Nileshbhai Govindbhai
|
1123005WL095682
|
Bariya Nileshbhai Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344044
|
|
Baria Nileshbhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
397
|
Singvad
|
GJ-23-005-077-007/1945125
(Sudiya)
|
1123005000NRG24170320241324093
|
17/03/2024
|
Pateliya Ashvinbhai Dhimanbhai
|
1123005WL095682
|
Pateliya Ashvinbhai Dhimanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344053
|
|
ASHVINBHAI DHIMANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
Singvad
|
GJ-23-005-077-007/1945126
(Sudiya)
|
1123005000NRG24170320241324094
|
17/03/2024
|
Pateliya Anilbhai Jasubhai
|
1123005WL095682
|
Pateliya Anilbhai Jasubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344059
|
|
ANILKUMAR JASUBHAI P
|
BANK OF BARODA(606985)
|
|
399
|
Singvad
|
GJ-23-005-077-007/1945127
(Sudiya)
|
1123005000NRG24170320241324095
|
17/03/2024
|
Baria Kalpeshbhai Sardarbhai
|
1123005WL095682
|
Baria Kalpeshbhai Sardarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344315
|
|
Chauhan Kalpeshbhai Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
400
|
Singvad
|
GJ-23-005-077-007/1945128
(Sudiya)
|
1123005000NRG24170320241324096
|
17/03/2024
|
Baria Taraben Govindbhai
|
1123005WL095682
|
Baria Taraben Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344049
|
|
Baria Taraben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
401
|
Singvad
|
GJ-23-005-077-007/1945129
(Sudiya)
|
1123005000NRG24170320241324097
|
17/03/2024
|
Palas Kaushikbhai Nareshbhai
|
1123005WL095682
|
Palas Kaushikbhai Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344317
|
|
Palas Kaushik Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
Singvad
|
GJ-23-005-077-007/1945133
(Sudiya)
|
1123005000NRG24170320241324098
|
17/03/2024
|
Baria Vipulbhai
|
1123005WL095682
|
Baria Vipulbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344313
|
|
Baria Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
403
|
Singvad
|
GJ-23-005-077-007/1945134
(Sudiya)
|
1123005000NRG24170320241324099
|
17/03/2024
|
Baria Nanjibhai Babubhai
|
1123005WL095682
|
Baria Nanjibhai Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344055
|
|
Bariya Nanjibhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
404
|
Singvad
|
GJ-23-005-077-007/1945136
(Sudiya)
|
1123005000NRG24170320241324076
|
17/03/2024
|
Baria Babubhai Narsingbhai
|
1123005WL095681
|
Baria Babubhai Narsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344047
|
|
Baria Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
405
|
Singvad
|
GJ-23-005-077-007/1945137
(Sudiya)
|
1123005000NRG24170320241324077
|
17/03/2024
|
Baria Shitalben Navalsingbhai
|
1123005WL095681
|
Baria Shitalben Navalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344058
|
|
Baria Sitaben Navalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
406
|
Singvad
|
GJ-23-005-077-007/1945138
(Sudiya)
|
1123005000NRG24170320241324078
|
17/03/2024
|
Baria Navalsingbhai
|
1123005WL095681
|
Baria Navalsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344057
|
|
Baria Navalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
407
|
Singvad
|
GJ-23-005-077-007/1945139
(Sudiya)
|
1123005000NRG24170320241324079
|
17/03/2024
|
Nayak Kalpeshbhai Ramlabhai
|
1123005WL095681
|
Nayak Kalpeshbhai Ramlabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344314
|
|
Nayak Kalpeshbhai Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
Singvad
|
GJ-23-005-077-007/1945140
(Sudiya)
|
1123005000NRG24170320241324080
|
17/03/2024
|
Damor Nitaben Gajubhai
|
1123005WL095681
|
Damor Nitaben Gajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344042
|
|
Damor Nitaben Gajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
409
|
Singvad
|
GJ-23-005-077-007/1945141
(Sudiya)
|
1123005000NRG24170320241324081
|
17/03/2024
|
Pateliya Kishvarbhai Bhurabhai
|
1123005WL095681
|
Pateliya Kishvarbhai Bhurabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344043
|
|
Patel Kisvarbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
Singvad
|
GJ-23-005-077-007/1945142
(Sudiya)
|
1123005000NRG24170320241324082
|
17/03/2024
|
Baria Kavitaben Bharatbhai
|
1123005WL095681
|
Baria Kavitaben Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344316
|
|
Baria Kavitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
411
|
Singvad
|
GJ-23-005-077-007/1945144
(Sudiya)
|
1123005000NRG24170320241324083
|
17/03/2024
|
Dindod Vinodbhai Rupsingbhai
|
1123005WL095681
|
Dindod Vinodbhai Rupsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344281
|
|
DINDOR VINODBHAI RUPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Singvad
|
GJ-23-005-077-007/1945145
(Sudiya)
|
1123005000NRG24170320241324084
|
17/03/2024
|
Baria Jentaben Sureshbhai
|
1123005WL095681
|
Baria Jentaben Sureshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344312
|
|
Bariya Jentaben Sureshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
Singvad
|
GJ-23-005-077-007/1945146
(Sudiya)
|
1123005000NRG24170320241324085
|
17/03/2024
|
Baria Sureshbhai Babubhai
|
1123005WL095681
|
Baria Sureshbhai Babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344052
|
|
Bariya Sureshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
414
|
Singvad
|
GJ-23-005-077-007/1945535
(Sudiya)
|
1123005000NRG24170320241324103
|
17/03/2024
|
SHIVAGABHAI BHARATBHAI
|
1123005WL095682
|
SHIVAGABHAI BHARATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344076
|
|
Baria Parvatbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
415
|
Singvad
|
GJ-23-005-077-007/8975273
(Sudiya)
|
1123005000NRG24170320241324027
|
17/03/2024
|
BARIA JENTABEN
|
1123005WL095680
|
BARIA JENTABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344062
|
|
Bariya Jantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
416
|
Singvad
|
GJ-23-005-077-007/9989830297
(Sudiya)
|
1123005000NRG24170320241324030
|
17/03/2024
|
PATEL SANABHAI SHORAMBHAI
|
1123005WL095680
|
PATEL SANABHAI SHORAMBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344060
|
|
Pateliya Shanabhai Sorambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
417
|
Singvad
|
GJ-23-005-077-007/9989830540
(Sudiya)
|
1123005000NRG24170320241324033
|
17/03/2024
|
PATELIYA JASHODABEN JENTIBHAI
|
1123005WL095680
|
PATELIYA JASHODABEN JENTIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344443
|
|
Pateliya Jashodaben Jentibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
418
|
Singvad
|
GJ-23-005-077-007/9989830572
(Sudiya)
|
1123005000NRG24170320241324034
|
17/03/2024
|
Pateliya Lilavatiben Mukeshbhai
|
1123005WL095680
|
Pateliya Lilavatiben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344025
|
|
Baria Vanitaben Vasantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
419
|
Singvad
|
GJ-23-005-077-007/9989830574
(Sudiya)
|
1123005000NRG24170320241324035
|
17/03/2024
|
Bariya Anandiben Gopalbhai
|
1123005WL095680
|
Bariya Anandiben Gopalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344268
|
|
BARIA ANANDIBEN GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Singvad
|
GJ-23-005-077-007/9989830578
(Sudiya)
|
1123005000NRG24170320241324036
|
17/03/2024
|
PATEL HIRALBEN VINODBHAI
|
1123005WL095680
|
PATEL HIRALBEN VINODBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344444
|
|
Patel Hiralben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
421
|
Singvad
|
GJ-23-005-077-007/9989830586
(Sudiya)
|
1123005000NRG24170320241324037
|
17/03/2024
|
BHABHOR PINTUBHAI GULAPBHAI
|
1123005WL095680
|
BHABHOR PINTUBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344411
|
|
Pateliya Pintubhai Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
422
|
Singvad
|
GJ-23-005-077-007/9989830591
(Sudiya)
|
1123005000NRG24170320241324038
|
17/03/2024
|
Baria Sunilbhai
|
1123005WL095680
|
Baria Sunilbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344032
|
|
Baria Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
423
|
Singvad
|
GJ-23-005-077-007/9989830616
(Sudiya)
|
1123005000NRG24170320241324039
|
17/03/2024
|
PATELIYA RINKUBEN GOPALBHAI
|
1123005WL095680
|
PATELIYA RINKUBEN GOPALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344437
|
|
pateliya Renuka gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
Singvad
|
GJ-23-005-077-007/9989830631
(Sudiya)
|
1123005000NRG24170320241324040
|
17/03/2024
|
PATEL SHANKUTLABEN VIPULBHAI
|
1123005WL095680
|
PATEL SHANKUTLABEN VIPULBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344064
|
|
Patel Shankutlaben Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
425
|
Singvad
|
GJ-23-005-077-007/9989830638
(Sudiya)
|
1123005000NRG24170320241324041
|
17/03/2024
|
PATELIYA SAMRATBEN CHANDUBHAI
|
1123005WL095680
|
PATELIYA SAMRATBEN CHANDUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344061
|
|
Pateliya Samratben Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
426
|
Singvad
|
GJ-23-005-077-007/9998984072
(Sudiya)
|
1123005000NRG24170320241324042
|
17/03/2024
|
PATELIYA NILESHBHAI PARTAPBHAI
|
1123005WL095680
|
PATELIYA NILESHBHAI PARTAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344436
|
|
Pateliya Nileshbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
427
|
Singvad
|
GJ-23-005-077-007/9998984078
(Sudiya)
|
1123005000NRG24170320241324043
|
17/03/2024
|
PATELIYA MANIBEN PARTAPBHAI
|
1123005WL095680
|
PATELIYA MANIBEN PARTAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344435
|
|
Pateliya Maniben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
Singvad
|
GJ-23-005-077-007/9998984084
(Sudiya)
|
1123005000NRG24170320241324045
|
17/03/2024
|
PATELIYA MANISHABEN RAMESHBHAI
|
1123005WL095680
|
PATELIYA MANISHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344438
|
|
Pateliya Manishaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
Singvad
|
GJ-23-005-077-007/9998984348
(Sudiya)
|
1123005000NRG24170320241324046
|
17/03/2024
|
BARIA KANTABEN
|
1123005WL095680
|
BARIA KANTABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344065
|
|
BARIA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
430
|
Singvad
|
GJ-23-005-077-007/9998984352
(Sudiya)
|
1123005000NRG24170320241324047
|
17/03/2024
|
INDUBEN SHAILESHBHAI BARIA
|
1123005WL095680
|
INDUBEN SHAILESHBHAI BARIA
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344063
|
|
Induben Shaileshbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
431
|
Singvad
|
GJ-23-005-077-007/9998984439
(Sudiya)
|
1123005000NRG24170320241324049
|
17/03/2024
|
Pateliya Bhavnaben Govindbhai
|
1123005WL095680
|
Pateliya Bhavnaben Govindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344019
|
|
BARIA BHAVANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Singvad
|
GJ-23-005-077-007/9998984440
(Sudiya)
|
1123005000NRG24170320241324050
|
17/03/2024
|
Dindod Vipulabhai Bhimabhai
|
1123005WL095680
|
Dindod Vipulabhai Bhimabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344022
|
|
Dindol Vipulbhai Bhimabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
433
|
Singvad
|
GJ-23-005-077-007/9998984445
(Sudiya)
|
1123005000NRG24170320241324051
|
17/03/2024
|
Patel Sandhyaben
|
1123005WL095680
|
Patel Sandhyaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344266
|
|
Patel Sandhayaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
434
|
Singvad
|
GJ-23-005-077-007/9998984446
(Sudiya)
|
1123005000NRG24170320241324052
|
17/03/2024
|
Pateliya Kokilaben Rajubhai
|
1123005WL095680
|
Pateliya Kokilaben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344023
|
|
Patel Kokilben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
Singvad
|
GJ-23-005-077-007/9998984448
(Sudiya)
|
1123005000NRG24170320241324053
|
17/03/2024
|
Damor Dholiben Dineshbhai
|
1123005WL095680
|
Damor Dholiben Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344026
|
|
Damor Dholiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
436
|
Singvad
|
GJ-23-005-077-007/9998984449
(Sudiya)
|
1123005000NRG24170320241324054
|
17/03/2024
|
Patel Akshaybhai
|
1123005WL095680
|
Patel Akshaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344024
|
|
Patel Axaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
437
|
Singvad
|
GJ-23-005-077-007/9998984450
(Sudiya)
|
1123005000NRG24170320241324055
|
17/03/2024
|
Baria Bhavnaben Umeshbhai
|
1123005WL095680
|
Baria Bhavnaben Umeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344021
|
|
Pateliya Bhavnaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
438
|
Singvad
|
GJ-23-005-077-007/9998984454
(Sudiya)
|
1123005000NRG24170320241324056
|
17/03/2024
|
Baria Ravinaben
|
1123005WL095680
|
Baria Ravinaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344028
|
|
Baria Ravinaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
439
|
Singvad
|
GJ-23-005-077-007/9998984455
(Sudiya)
|
1123005000NRG24170320241324057
|
17/03/2024
|
Baria Surekhaben
|
1123005WL095680
|
Baria Surekhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344029
|
|
Baria Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
440
|
Singvad
|
GJ-23-005-077-007/9998984456
(Sudiya)
|
1123005000NRG24170320241324058
|
17/03/2024
|
Baria Ashvinbhai Budhabhai
|
1123005WL095680
|
Baria Ashvinbhai Budhabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344031
|
|
Baria Ashvinbhai Budhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
441
|
Singvad
|
GJ-23-005-077-007/9998984457
(Sudiya)
|
1123005000NRG24170320241324059
|
17/03/2024
|
Baria Budhalal
|
1123005WL095680
|
Baria Budhalal
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344030
|
|
Baria Budhalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
442
|
Singvad
|
GJ-23-005-077-007/9998984458
(Sudiya)
|
1123005000NRG24170320241324060
|
17/03/2024
|
Patel Maheshbhai Mathurbhai
|
1123005WL095680
|
Patel Maheshbhai Mathurbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344020
|
|
Damor Nileshbhai Shantubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
443
|
Singvad
|
GJ-23-005-077-007/9998984459
(Sudiya)
|
1123005000NRG24170320241324061
|
17/03/2024
|
Patel Divyaben Maheshbhai
|
1123005WL095680
|
Patel Divyaben Maheshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344027
|
|
Pateliya Madhuben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
444
|
Singvad
|
GJ-23-005-077-007/9998984461
(Sudiya)
|
1123005000NRG24170320241324119
|
17/03/2024
|
Patel Sejalben Parvatbhai
|
1123005WL095682
|
Patel Sejalben Parvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344086
|
|
Ravat Sejalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
445
|
Singvad
|
GJ-23-005-077-007/9998984462
(Sudiya)
|
1123005000NRG24170320241324062
|
17/03/2024
|
Patel Vikrambhai Nirubhai
|
1123005WL095680
|
Patel Vikrambhai Nirubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344267
|
|
Patel Govindbhai Kesharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
446
|
Singvad
|
GJ-23-005-077-007/9998984496
(Sudiya)
|
1123005000NRG24170320241324064
|
17/03/2024
|
Baria Nileshbhai Pravatbhai
|
1123005WL095680
|
Baria Nileshbhai Pravatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344084
|
|
Baria Niteshbhai Pravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
447
|
Singvad
|
GJ-23-005-077-007/9998984497
(Sudiya)
|
1123005000NRG24170320241324065
|
17/03/2024
|
Baria Laxmiben Niteshbhai
|
1123005WL095680
|
Baria Laxmiben Niteshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344085
|
|
Baria Laxmiben Niteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
448
|
Singvad
|
GJ-23-005-077-008/1935103
(Sudiya)
|
1123005000NRG24170320241323968
|
17/03/2024
|
Baria Jigneshbhai Ramsingbhai
|
1123005WL095674
|
Baria Jigneshbhai Ramsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344183
|
|
Baria Jigneshbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Singvad
|
GJ-23-005-077-008/1935106
(Sudiya)
|
1123005000NRG24170320241323970
|
17/03/2024
|
Baria Limjibhai Laljibhai
|
1123005WL095674
|
Baria Limjibhai Laljibhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344184
|
|
LIMJIBHAI LALJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
450
|
Singvad
|
GJ-23-005-077-008/1935108
(Sudiya)
|
1123005000NRG24170320241323972
|
17/03/2024
|
Bariya Girish Bhai
|
1123005WL095674
|
Bariya Girish Bhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344185
|
|
Bariya Girish Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
451
|
Singvad
|
GJ-23-005-077-008/99989889
(Sudiya)
|
1123005000NRG24170320241325311
|
17/03/2024
|
shitalben
|
1123005WL095824
|
shitalben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
23/04/2024
|
|
3218344138
|
|
Katara Shitalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
452
|
Singvad
|
GJ-23-005-079-001/8969489
(Timba)
|
1123005000NRG24160320241323674
|
17/03/2024
|
BARIA MANJILABEN KAMLESHBHAI
|
1123005WL095642
|
BARIA MANJILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344089
|
|
BARIA MANJILABEN KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
Singvad
|
GJ-23-005-079-001/8969499
(Timba)
|
1123005000NRG24160320241323681
|
17/03/2024
|
BARIA GANGABEN RAKESHBHAI
|
1123005WL095642
|
BARIA GANGABEN RAKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
23/04/2024
|
|
3218344090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508160
|
508160
|
|
|
|
|
|
|
|
|
454
|
Singvad
|
GJ-23-005-007-003/8974548
(Bhilpaniya)
|
1123005000NRG24170320241323987
|
17/03/2024
|
Hathila Kalpanaben
|
1123005WL095677
|
Hathila Kalpanaben
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218344367
|
|
HATHILA KALPANABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
455
|
Singvad
|
GJ-23-005-007-003/8974550
(Bhilpaniya)
|
1123005000NRG24170320241323989
|
17/03/2024
|
Hathila Shitalben Kantibhai
|
1123005WL095677
|
Hathila Shitalben Kantibhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218344368
|
|
SITALBEN KANTIBHAI H
|
BANK OF BARODA(606985)
|
|
456
|
Singvad
|
GJ-23-005-007-003/89811988
(Bhilpaniya)
|
1123005000NRG24170320241323990
|
17/03/2024
|
HATHILA SAMUDIBEN RAMANBHAI
|
1123005WL095677
|
HATHILA SAMUDIBEN RAMANBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218344340
|
|
HATHILA SAMUDIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
Singvad
|
GJ-23-005-018-001/193277
(Dhamanbari)
|
1123005000NRG24160320241323624
|
17/03/2024
|
KATARA MOHANBHAI MANSUKHBHAI
|
1123005WL095636
|
KATARA MOHANBHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344249
|
|
MOHANSINH MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
458
|
Singvad
|
GJ-23-005-018-001/1933236
(Dhamanbari)
|
1123005000NRG24160320241323626
|
17/03/2024
|
AD KALUBHAI PARUBHAI
|
1123005WL095636
|
AD KALUBHAI PARUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344250
|
|
HATHILA PARESHBHAI N
|
BANK OF BARODA(606985)
|
|
459
|
Singvad
|
GJ-23-005-018-001/8965285
(Dhamanbari)
|
1123005000NRG24160320241321019
|
17/03/2024
|
CHAUHAN GOVINDBHAI TERABHAI
|
1123005WL095458
|
CHAUHAN GOVINDBHAI TERABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344259
|
|
GOVINDBHAI TERABHAI CHOUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
460
|
Singvad
|
GJ-23-005-018-001/8965285
(Dhamanbari)
|
1123005000NRG24160320241321020
|
17/03/2024
|
CHAUHAN NANDABEN GOVINDBHAI
|
1123005WL095458
|
CHAUHAN NANDABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344260
|
|
NANDABEN GOVINDBHAI CHOUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
461
|
Singvad
|
GJ-23-005-018-001/8965286
(Dhamanbari)
|
1123005000NRG24170320241325215
|
17/03/2024
|
AD RAVINDRABHAI NAGABHAI
|
1123005WL095808
|
AD RAVINDRABHAI NAGABHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218344287
|
|
AD RAVINDRAKUMAR NAG
|
BANK OF BARODA(606985)
|
|
462
|
Singvad
|
GJ-23-005-018-001/8965287
(Dhamanbari)
|
1123005000NRG24170320241325216
|
17/03/2024
|
AD MEHULBHAI SARTANBHAI
|
1123005WL095808
|
AD MEHULBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
23/04/2024
|
|
3218344258
|
|
AD MEHULBHAI SARTANB
|
BANK OF BARODA(606985)
|
|
463
|
Singvad
|
GJ-23-005-018-001/8965291
(Dhamanbari)
|
1123005000NRG24170320241325217
|
17/03/2024
|
PARGI KADAKIYABHAI SURASING
|
1123005WL095808
|
PARGI KADAKIYABHAI SURASING
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344257
|
|
PARGI KADAKIYABHAI SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
Singvad
|
GJ-23-005-018-001/8966606
(Dhamanbari)
|
1123005000NRG24160320241323631
|
17/03/2024
|
AD ASISBHAI SANDESHBHAI
|
1123005WL095637
|
AD ASISBHAI SANDESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344297
|
|
AD AASHISBHAI SANDES
|
BANK OF BARODA(606985)
|
|
465
|
Singvad
|
GJ-23-005-018-001/897920107
(Dhamanbari)
|
1123005000NRG24170320241325219
|
17/03/2024
|
MAL BHARATBHAI RUPABHA
|
1123005WL095808
|
MAL BHARATBHAI RUPABHA
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344293
|
|
BHARATBHAI RUPABHAI MAL
|
ICICI BANK LTD(508534)
|
|
466
|
Singvad
|
GJ-23-005-018-001/897920114
(Dhamanbari)
|
1123005000NRG24170320241325220
|
17/03/2024
|
Ad Sartanbhai Virkabhai
|
1123005WL095808
|
Ad Sartanbhai Virkabhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344252
|
|
AD SARTANBHAI VIRKAB
|
BANK OF BARODA(606985)
|
|
467
|
Singvad
|
GJ-23-005-018-001/897920122
(Dhamanbari)
|
1123005000NRG24170320241325221
|
17/03/2024
|
PARMAR DILIPKUMAR GORDHANBHAI
|
1123005WL095808
|
PARMAR DILIPKUMAR GORDHANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344292
|
|
PARMAR DILIPKUMAR GO
|
BANK OF BARODA(606985)
|
|
468
|
Singvad
|
GJ-23-005-018-001/897920142
(Dhamanbari)
|
1123005000NRG24170320241325222
|
17/03/2024
|
HITESHBHAI LAXMANBHAI
|
1123005WL095808
|
HITESHBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344309
|
|
BARIA HITESHKUMAR LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
Singvad
|
GJ-23-005-018-001/897920144
(Dhamanbari)
|
1123005000NRG24170320241325223
|
17/03/2024
|
MAGANBHAI SURSINGBHAI
|
1123005WL095808
|
MAGANBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3218344251
|
|
MAGANBHAI SURSINGBHAI PARGI
|
ICICI BANK LTD(508534)
|
|
470
|
Singvad
|
GJ-23-005-018-001/897920173
(Dhamanbari)
|
1123005000NRG24170320241325224
|
17/03/2024
|
PARMAR SHARDABEN RAJU
|
1123005WL095808
|
PARMAR SHARDABEN RAJU
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
23/04/2024
|
|
3218344289
|
|
SHARDABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
471
|
Singvad
|
GJ-23-005-018-001/897920186
(Dhamanbari)
|
1123005000NRG24160320241321039
|
17/03/2024
|
PATEL SURTIBEN
|
1123005WL095459
|
PATEL SURTIBEN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344294
|
|
PATEL SURTIBEN KANJI
|
BANK OF BARODA(606985)
|
|
472
|
Singvad
|
GJ-23-005-018-001/897920189
(Dhamanbari)
|
1123005000NRG24160320241321040
|
17/03/2024
|
GANPATBHAI
|
1123005WL095459
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344253
|
|
BARIYA GANPATBHAI JE
|
BANK OF BARODA(606985)
|
|
473
|
Singvad
|
GJ-23-005-018-001/897920190
(Dhamanbari)
|
1123005000NRG24160320241321041
|
17/03/2024
|
PATEL RAMILABEN GANPATBHAI
|
1123005WL095459
|
PATEL RAMILABEN GANPATBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
23/04/2024
|
|
3218344304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
474
|
Singvad
|
GJ-23-005-018-001/897920191
(Dhamanbari)
|
1123005000NRG24160320241321042
|
17/03/2024
|
PATEL LAXMANBHAI RAYLABHAI
|
1123005WL095459
|
PATEL LAXMANBHAI RAYLABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344298
|
|
BARIA LAXMANBHAI RAY
|
BANK OF BARODA(606985)
|
|
475
|
Singvad
|
GJ-23-005-018-001/89792107
(Dhamanbari)
|
1123005000NRG24160320241321055
|
17/03/2024
|
BARIA SOTALIBEN ABHESINGBHAI
|
1123005WL095459
|
BARIA SOTALIBEN ABHESINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3218344376
|
|
BARIA SOTALIBEN ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
Singvad
|
GJ-23-005-018-001/897950431
(Dhamanbari)
|
1123005000NRG24160320241323628
|
17/03/2024
|
KATARA BALVIRSINH NARESHBHAI
|
1123005WL095636
|
KATARA BALVIRSINH NARESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344351
|
|
KATARA BALVIRSINH NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Singvad
|
GJ-23-005-018-001/897950460
(Dhamanbari)
|
1123005000NRG24160320241323636
|
17/03/2024
|
Ad Balvantbhai
|
1123005WL095638
|
Ad Balvantbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344360
|
|
AD ILABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
478
|
Singvad
|
GJ-23-005-018-001/897950464
(Dhamanbari)
|
1123005000NRG24160320241323639
|
17/03/2024
|
Ad Sankarbhai Kikabhai
|
1123005WL095638
|
Ad Sankarbhai Kikabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344361
|
|
AD SHANKARBHAI KIKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
Singvad
|
GJ-23-005-018-001/897950472
(Dhamanbari)
|
1123005000NRG24160320241321032
|
17/03/2024
|
PARMAR LAXMANBHAI SURSINGBHAI
|
1123005WL095458
|
PARMAR LAXMANBHAI SURSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344345
|
|
LAXMAN SURSING PARMA
|
BANK OF BARODA(606985)
|
|
480
|
Singvad
|
GJ-23-005-026-001/89793753
(Hirapur)
|
1123005000NRG24170320241325331
|
17/03/2024
|
VARSABEN LALITBHAI
|
1123005WL095827
|
VARSABEN LALITBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344290
|
|
DAKSHABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
481
|
Singvad
|
GJ-23-005-026-001/89793766
(Hirapur)
|
1123005000NRG24170320241325332
|
17/03/2024
|
MADIBEN BHARATBHAI
|
1123005WL095827
|
MADIBEN BHARATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344385
|
|
MADIBEN BHARATBHAI B
|
BANK OF BARODA(606985)
|
|
482
|
Singvad
|
GJ-23-005-035-002/8974051
(Khunta)
|
1123005000NRG24160320241322415
|
17/03/2024
|
BARIA SHOBHANABEN PRABHATSINH
|
1123005WL095536
|
BARIA SHOBHANABEN PRABHATSINH
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3218344384
|
|
SHOBHANABEN BARIYA
|
ICICI BANK LTD(508534)
|
|
483
|
Singvad
|
GJ-23-005-051-002/89748053
(Munavani)
|
1123005000NRG24170320241324951
|
17/03/2024
|
NINAMA SURESHBHAI KHUYANBHAI
|
1123005WL095785
|
NINAMA SURESHBHAI KHUYANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344357
|
|
Kamal Seni
|
IDFC BANK LIMITED(608117)
|
|
484
|
Singvad
|
GJ-23-005-077-001/8976077
(Sudiya)
|
1123005000NRG24170320241324426
|
17/03/2024
|
DAMOR KIRANBHAI
|
1123005WL095714
|
DAMOR KIRANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344337
|
|
DAMOR KIRANBHAI
|
BANK OF BARODA(606985)
|
|
485
|
Singvad
|
GJ-23-005-077-001/9989830225
(Sudiya)
|
1123005000NRG24170320241325066
|
17/03/2024
|
Damor Ramilaben
|
1123005WL095795
|
Damor Ramilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344363
|
|
DAMOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
486
|
Singvad
|
GJ-23-005-077-001/9989830227
(Sudiya)
|
1123005000NRG24170320241324430
|
17/03/2024
|
Damor Ramabhai Jalyabhai
|
1123005WL095714
|
Damor Ramabhai Jalyabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344344
|
|
RAMABHAI JALIYABHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
487
|
Singvad
|
GJ-23-005-077-001/9989830231
(Sudiya)
|
1123005000NRG24170320241325088
|
17/03/2024
|
NISARTA JASVANTBHAI MANSINGBHAI
|
1123005WL095797
|
NISARTA JASVANTBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344296
|
|
Nisarta Jasvantbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
488
|
Singvad
|
GJ-23-005-077-001/9989830314
(Sudiya)
|
1123005000NRG24170320241325068
|
17/03/2024
|
Damor Lakhiben
|
1123005WL095795
|
Damor Lakhiben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344364
|
|
DAMORLAKHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
489
|
Singvad
|
GJ-23-005-077-001/9989830315
(Sudiya)
|
1123005000NRG24170320241325069
|
17/03/2024
|
Damor Ramilaben
|
1123005WL095795
|
Damor Ramilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344365
|
|
Damor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
490
|
Singvad
|
GJ-23-005-077-001/9989830421
(Sudiya)
|
1123005000NRG24170320241325161
|
17/03/2024
|
DAMOR SEJAL BEN MOHAN
|
1123005WL095801
|
DAMOR SEJAL BEN MOHAN
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344366
|
|
DAMOR SEJALBEN MOHAN
|
BANK OF BARODA(606985)
|
|
491
|
Singvad
|
GJ-23-005-077-001/9989830427
(Sudiya)
|
1123005000NRG24170320241325162
|
17/03/2024
|
HATHILA PUSHPA BEN SABHU BHAI
|
1123005WL095801
|
HATHILA PUSHPA BEN SABHU BHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344254
|
|
HATHILA PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
Singvad
|
GJ-23-005-077-001/9989830435
(Sudiya)
|
1123005000NRG24170320241325116
|
17/03/2024
|
HATHILA MUKESH BHAI DALA BHAI
|
1123005WL095798
|
HATHILA MUKESH BHAI DALA BHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344330
|
|
HATHILA MUKESHBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
Singvad
|
GJ-23-005-077-001/9989830436
(Sudiya)
|
1123005000NRG24170320241325117
|
17/03/2024
|
HATHILA SRIPAL KALSING BHAI
|
1123005WL095798
|
HATHILA SRIPAL KALSING BHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344256
|
|
HATHILA SHRIPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Singvad
|
GJ-23-005-077-001/9989830437
(Sudiya)
|
1123005000NRG24170320241325095
|
17/03/2024
|
HATHILA KANTA BEN SRIPAL BHAI
|
1123005WL095797
|
HATHILA KANTA BEN SRIPAL BHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344255
|
|
HATHILA KANTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
Singvad
|
GJ-23-005-077-001/9998984339
(Sudiya)
|
1123005000NRG24170320241325101
|
17/03/2024
|
Rana Bharatbhai Fatesingbhai
|
1123005WL095797
|
Rana Bharatbhai Fatesingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344339
|
|
RANA BHARATBHAI FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
496
|
Singvad
|
GJ-23-005-077-001/9998984412
(Sudiya)
|
1123005000NRG24170320241325118
|
17/03/2024
|
Damor Sonalben J
|
1123005WL095798
|
Damor Sonalben J
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344374
|
|
DAMOR SONALBEN JOTIB
|
BANK OF BARODA(606985)
|
|
497
|
Singvad
|
GJ-23-005-077-003/998982632
(Sudiya)
|
1123005000NRG24170320241324811
|
17/03/2024
|
NINAMA MANSINGBHAI HIRABHAI
|
1123005WL095781
|
NINAMA MANSINGBHAI HIRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344331
|
|
Ninama Mansingbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
498
|
Singvad
|
GJ-23-005-077-006/998982617
(Sudiya)
|
1123005000NRG24160320241323736
|
17/03/2024
|
Kisori Surtaben Nahtabhai
|
1123005WL095647
|
Kisori Surtaben Nahtabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344371
|
|
GANAVA KANTABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Singvad
|
GJ-23-005-077-006/998982636
(Sudiya)
|
1123005000NRG24160320241323737
|
17/03/2024
|
Gamar Arvindbhai Narsingbhai
|
1123005WL095647
|
Gamar Arvindbhai Narsingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344370
|
|
GANAVA RAJUBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Singvad
|
GJ-23-005-077-008/1935101
(Sudiya)
|
1123005000NRG24170320241323966
|
17/03/2024
|
Baria Limjibhai Laljibhai
|
1123005WL095674
|
Baria Limjibhai Laljibhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344359
|
|
BARIYA CHIRAG BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Singvad
|
GJ-23-005-077-008/9998983187
(Sudiya)
|
1123005000NRG24170320241323974
|
17/03/2024
|
Bariya Prinshkumar Rajeshbhai
|
1123005WL095674
|
Bariya Prinshkumar Rajeshbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3218344349
|
|
Bariya Prinshkumar Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76246
|
76246
|
|
|
|
|
|
|
|
|
502
|
Singvad
|
GJ-23-005-007-003/8974112
(Bhilpaniya)
|
1123005000NRG24170320241323985
|
17/03/2024
|
Chauhan Nathubhai Shakrabhai
|
1123005WL095677
|
Chauhan Nathubhai Shakrabhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218344381
|
|
Chauhan Nathubhai Shakrabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
503
|
Singvad
|
GJ-23-005-007-003/8974549
(Bhilpaniya)
|
1123005000NRG24170320241323988
|
17/03/2024
|
Hathila Narvatbhai Ramanbhai
|
1123005WL095677
|
Hathila Narvatbhai Ramanbhai
|
00703
|
AIRP0000001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218344369
|
|
Hathila Narvatbhai Ramanbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
871940
|
871940
|
|
|
|
|
|
|
|