|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-007-003/898124353-A
(Bhilpaniya)
|
1123005000NRG24290120241210009
|
30/01/2024
|
RIYANKABEN ANILBHAI BARIA
|
1123005WL085695
|
RIYANKABEN ANILBHAI BARIA
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151491992
|
|
BARIA RIYANKABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-041-003/8977745
(Machhelai)
|
1123005000NRG24280120241207164
|
30/01/2024
|
DAYRA SANGITABEN NILESHKUMAR
|
1123005WL085400
|
DAYRA SANGITABEN NILESHKUMAR
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491993
|
|
Dayra Sangitaben Nileshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-003/8977746
(Machhelai)
|
1123005000NRG24280120241207165
|
30/01/2024
|
CHAUHAN RAMESHBHAI BHUDARBHAI
|
1123005WL085400
|
CHAUHAN RAMESHBHAI BHUDARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491991
|
|
CHAUHAN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-042-001/986820
(Malekpur)
|
1123005042NRG24290120241209853
|
30/01/2024
|
Selot Kalubhai
|
1123005042WL085684
|
Selot Kalubhai
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491961
|
|
KALUBHAI DALABHAI SE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-015-001/8975742
(Dasa)
|
1123005000NRG24280120241207137
|
30/01/2024
|
Bhabhor Sapanaben Mukeshbhai
|
1123005WL085397
|
Bhabhor Sapanaben Mukeshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491951
|
|
BHABHOR SAPNABEN MUK
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-015-001/897579162
(Dasa)
|
1123005000NRG24280120241207138
|
30/01/2024
|
Bhabhor Rakeshbhai Fulabhai
|
1123005WL085397
|
Bhabhor Rakeshbhai Fulabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491938
|
|
BHABHOR RAKESHBHAI FULSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-002-001/8999919175
(Agara (Randhikpur))
|
1123005000NRG24290120241209704
|
30/01/2024
|
DAMOR MINABEN
|
1123005WL085668
|
DAMOR MINABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491964
|
|
DAMOR MINABEN BIPINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-002-001/8999919180
(Agara (Randhikpur))
|
1123005000NRG24290120241209706
|
30/01/2024
|
BARIA CUNIYABHAI
|
1123005WL085668
|
BARIA CUNIYABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491962
|
|
BARIYA PRIYANKABEN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-002-001/8999919184
(Agara (Randhikpur))
|
1123005000NRG24290120241209707
|
30/01/2024
|
DAMOR MAGALSINGBHAI
|
1123005WL085668
|
DAMOR MAGALSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491960
|
|
Damor Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-035-001/8980524
(Khunta)
|
1123005000NRG24290120241210004
|
30/01/2024
|
BARIA SUBHASHBHAI PARVATBHAI
|
1123005WL085694
|
BARIA SUBHASHBHAI PARVATBHAI
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2151491959
|
|
BARIA SUBHASHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-042-001/986816
(Malekpur)
|
1123005042NRG24290120241209849
|
30/01/2024
|
Damor Surekhaben Maheshbha
|
1123005042WL085684
|
Damor Surekhaben Maheshbha
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491965
|
|
DAMOR SUREKHABEN MAH
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-042-001/986831
(Malekpur)
|
1123005042NRG24290120241209857
|
30/01/2024
|
Damor Maniben Varsingbhai
|
1123005042WL085684
|
Damor Maniben Varsingbhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491957
|
|
MANIBEN VARSINGBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-042-001/986832
(Malekpur)
|
1123005042NRG24290120241209858
|
30/01/2024
|
Damor Shankarbhai Varsingbhai
|
1123005042WL085684
|
Damor Shankarbhai Varsingbhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491963
|
|
DAMOR SHANKARBHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-042-001/986833
(Malekpur)
|
1123005042NRG24290120241209859
|
30/01/2024
|
Damor Kantaben
|
1123005042WL085684
|
Damor Kantaben
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491958
|
|
Damor Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-002-001/121212154
(Agara (Randhikpur))
|
1123005000NRG24290120241209685
|
30/01/2024
|
ninama sardhaben
|
1123005WL085668
|
ninama sardhaben
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491956
|
|
NINAMA SHARDABEN
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-002-001/121212154
(Agara (Randhikpur))
|
1123005000NRG24290120241209684
|
30/01/2024
|
savshingbhai
|
1123005WL085668
|
savshingbhai
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491952
|
|
SAVSINGBHAI NEVALABH
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-002-001/898191919
(Agara (Randhikpur))
|
1123005000NRG24290120241209692
|
30/01/2024
|
NINAMA PARVATBHAI SAVSINGBHAI
|
1123005WL085668
|
NINAMA PARVATBHAI SAVSINGBHAI
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491953
|
|
NINAMA PARVATBHAI SAVSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singvad
|
GJ-23-005-002-001/898191919
(Agara (Randhikpur))
|
1123005000NRG24290120241209693
|
30/01/2024
|
NINAMA PARVATIBEN PARVATBHAI
|
1123005WL085668
|
NINAMA PARVATIBEN PARVATBHAI
|
00045
|
BARB0SANJEL
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491954
|
|
NINAMA PARVATIBEN PA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-002-001/8999919162
(Agara (Randhikpur))
|
1123005000NRG24290120241209700
|
30/01/2024
|
BARIA MAHENDRABHAI
|
1123005WL085668
|
BARIA MAHENDRABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491990
|
|
BARIYA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-002-001/8999919164
(Agara (Randhikpur))
|
1123005000NRG24290120241209702
|
30/01/2024
|
SANGADA VESTABHAI
|
1123005WL085668
|
SANGADA VESTABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491989
|
|
SANGADA VESHTABHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Singvad
|
GJ-23-005-002-001/8999919193
(Agara (Randhikpur))
|
1123005000NRG24290120241209710
|
30/01/2024
|
BARIA RAHULBHAI
|
1123005WL085668
|
BARIA RAHULBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491955
|
|
BARIYA RAHULKUMAR SURSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-035-001/8980515
(Khunta)
|
1123005000NRG24290120241210003
|
30/01/2024
|
BARIA SUBHASHBHAI DHIRABHAI
|
1123005WL085694
|
BARIA SUBHASHBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2151492041
|
|
BARIA SUBHASHBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-041-003/89769126
(Machhelai)
|
1123005000NRG24280120241207158
|
30/01/2024
|
ranchhodbhai gopalbhai
|
1123005WL085400
|
ranchhodbhai gopalbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492054
|
|
Baria Ranchhodbhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-041-003/89769127
(Machhelai)
|
1123005000NRG24280120241207159
|
30/01/2024
|
dhaniben ranchhodbhai
|
1123005WL085400
|
dhaniben ranchhodbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492055
|
|
Baria Dhaniben Ranchhodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-041-003/89769330
(Machhelai)
|
1123005000NRG24280120241207160
|
30/01/2024
|
DAYARA KESHARIBEN BALVANTSING
|
1123005WL085400
|
DAYARA KESHARIBEN BALVANTSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492056
|
|
Dayara Keshariben Balvantsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-041-003/89781728
(Machhelai)
|
1123005000NRG24280120241207166
|
30/01/2024
|
luhar urmilaben gordhanbhai
|
1123005WL085400
|
luhar urmilaben gordhanbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492037
|
|
Luhar Urmilaben Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-041-003/89811570
(Machhelai)
|
1123005000NRG24280120241207167
|
30/01/2024
|
khandat kailashben mansukhbhai
|
1123005WL085400
|
khandat kailashben mansukhbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492038
|
|
Khandat Kailashben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-041-003/89811592
(Machhelai)
|
1123005000NRG24280120241207168
|
30/01/2024
|
chauhan rajuben rameshbhai
|
1123005WL085400
|
chauhan rajuben rameshbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492039
|
|
Chauhan Rajuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-041-003/89812515
(Machhelai)
|
1123005000NRG24280120241207169
|
30/01/2024
|
sumitraben kirpalsinh dayara
|
1123005WL085400
|
sumitraben kirpalsinh dayara
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492040
|
|
Sumitraben Kirpalsinh Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-041-003/8981718
(Machhelai)
|
1123005000NRG24280120241207170
|
30/01/2024
|
LUHAR URMILABEN DILIPBHAI
|
1123005WL085400
|
LUHAR URMILABEN DILIPBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492053
|
|
Luhar Urmilaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-041-003/8986989
(Machhelai)
|
1123005000NRG24280120241207171
|
30/01/2024
|
navalsinh vajabhai
|
1123005WL085400
|
navalsinh vajabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492048
|
|
Dayara Navalsinh Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-041-003/8986991
(Machhelai)
|
1123005000NRG24280120241207172
|
30/01/2024
|
mukeshabhai rameshabhai
|
1123005WL085400
|
mukeshabhai rameshabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492049
|
|
Chauhan Mukeshabhai Rameshabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-041-003/8986992
(Machhelai)
|
1123005000NRG24280120241207173
|
30/01/2024
|
dayra gopalbhai
|
1123005WL085400
|
dayra gopalbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492050
|
|
Dayra Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-041-003/8986996
(Machhelai)
|
1123005000NRG24280120241207174
|
30/01/2024
|
javarsingbhai chaturbhai
|
1123005WL085400
|
javarsingbhai chaturbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492051
|
|
Patel Javarsingbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-041-003/8986998
(Machhelai)
|
1123005000NRG24280120241207175
|
30/01/2024
|
shantaben vechatbhai
|
1123005WL085400
|
shantaben vechatbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492052
|
|
Nayakada Shantaben Vechatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-076-001/89898319
(Singvad)
|
1123005000NRG24290120241207439
|
30/01/2024
|
harijan Manoj kumar
|
1123005WL085425
|
harijan Manoj kumar
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492042
|
|
Mr. MANOJKUMAR TERSINGBHAI HARIJAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
37
|
Singvad
|
GJ-23-005-076-001/89898319
(Singvad)
|
1123005000NRG24290120241207438
|
30/01/2024
|
Harijan tersingbhai
|
1123005WL085425
|
Harijan tersingbhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492043
|
|
TERSINGBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27890
|
27890
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-002-001/8999919157
(Agara (Randhikpur))
|
1123005000NRG24290120241209698
|
30/01/2024
|
BARIYA PINTUBHAI PARVATBHAI
|
1123005WL085668
|
BARIYA PINTUBHAI PARVATBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492045
|
|
Baria Manishbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-002-001/8999919163
(Agara (Randhikpur))
|
1123005000NRG24290120241209701
|
30/01/2024
|
PANKAJBHAI
|
1123005WL085668
|
PANKAJBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491999
|
|
BARIYA PANKAJBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Singvad
|
GJ-23-005-002-001/8999919178
(Agara (Randhikpur))
|
1123005000NRG24290120241209705
|
30/01/2024
|
RAVINDHRABHAI
|
1123005WL085668
|
RAVINDHRABHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492044
|
|
BARIYA RAVINDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Singvad
|
GJ-23-005-055-002/9977898728
(Nani Sanjeli)
|
1123005000NRG24280120241207232
|
30/01/2024
|
Vasuniya Sharmistaben Rahulbhai
|
1123005WL085408
|
Vasuniya Sharmistaben Rahulbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151491937
|
|
Vasuniya Sharmishtaben Rahulbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-002-001/898191901
(Agara (Randhikpur))
|
1123005000NRG24290120241209688
|
30/01/2024
|
DAMOR BIPINBHAI DALABHAI
|
1123005WL085668
|
DAMOR BIPINBHAI DALABHAI
|
00415
|
SBIN0002651
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492047
|
|
DAMOR BIPINBHAI DALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-015-001/897579298
(Dasa)
|
1123005000NRG24280120241207146
|
30/01/2024
|
Bhabhor Nehaben
|
1123005WL085398
|
Bhabhor Nehaben
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151491998
|
|
BHABHOR NEHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-041-003/9888181724
(Machhelai)
|
1123005000NRG24280120241207176
|
30/01/2024
|
DIPAKBHAI MUKESHBHAI
|
1123005WL085400
|
DIPAKBHAI MUKESHBHAI
|
00415
|
SBIN0060323
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492046
|
|
Katara Dipakbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-002-001/898191916
(Agara (Randhikpur))
|
1123005000NRG24290120241209690
|
30/01/2024
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
1123005WL085668
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491985
|
|
BHABHOR SURSINGBHAI PARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Singvad
|
GJ-23-005-002-001/8999919161
(Agara (Randhikpur))
|
1123005000NRG24290120241209699
|
30/01/2024
|
Damor Lalitaben Vinubhai
|
1123005WL085668
|
Damor Lalitaben Vinubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491984
|
|
Damor Lalitaben Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-002-001/8999919186
(Agara (Randhikpur))
|
1123005000NRG24290120241209708
|
30/01/2024
|
Bhuriya Kamleshbhai Ramsingbhai
|
1123005WL085668
|
Bhuriya Kamleshbhai Ramsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491987
|
|
Bhuriya Kamleshbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-002-001/8999919192
(Agara (Randhikpur))
|
1123005000NRG24290120241209709
|
30/01/2024
|
Baraiya Rudhirkumar
|
1123005WL085668
|
Baraiya Rudhirkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491986
|
|
Bariya Rudhirkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-002-001/8999919196
(Agara (Randhikpur))
|
1123005000NRG24290120241209711
|
30/01/2024
|
Damor Shivrajbhai
|
1123005WL085668
|
Damor Shivrajbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491988
|
|
Damor Shivrajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-007-003/8973530
(Bhilpaniya)
|
1123005000NRG24290120241210005
|
30/01/2024
|
Ashaben Pritambhai Baria
|
1123005WL085695
|
Ashaben Pritambhai Baria
|
00688
|
FINO0001001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151491975
|
|
ASHABEN BABUBHAI MUN
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-015-001/897579255
(Dasa)
|
1123005000NRG24280120241207139
|
30/01/2024
|
Bhabhor Hiteshbhai Sureshbhai
|
1123005WL085397
|
Bhabhor Hiteshbhai Sureshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492060
|
|
Bhabhor Hiteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-015-001/897579289
(Dasa)
|
1123005000NRG24280120241207140
|
30/01/2024
|
Sangada Prtapbhai
|
1123005WL085397
|
Sangada Prtapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492016
|
|
Sangada Prtapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-015-001/897579290
(Dasa)
|
1123005000NRG24280120241207141
|
30/01/2024
|
Sangada Kamalabnen Prtapbhai
|
1123005WL085397
|
Sangada Kamalabnen Prtapbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492059
|
|
Sangada Kamalaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-015-001/897579293
(Dasa)
|
1123005000NRG24280120241207142
|
30/01/2024
|
Sangada Kanajibhai Nayakabhai
|
1123005WL085398
|
Sangada Kanajibhai Nayakabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492018
|
|
SANGADA KANAJIBHAI N
|
BANK OF BARODA(606985)
|
|
55
|
Singvad
|
GJ-23-005-015-001/897579294
(Dasa)
|
1123005000NRG24280120241207143
|
30/01/2024
|
Sangada Surekhaben Kanjibhai
|
1123005WL085398
|
Sangada Surekhaben Kanjibhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2151492017
|
Document Pending for Account Holder turning Major
|
|
|
|
56
|
Singvad
|
GJ-23-005-015-001/897579295
(Dasa)
|
1123005000NRG24280120241207144
|
30/01/2024
|
Sangada Manjulaben
|
1123005WL085398
|
Sangada Manjulaben
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492015
|
|
Sangada Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-015-001/897579297
(Dasa)
|
1123005000NRG24280120241207145
|
30/01/2024
|
Bhabhor Rahulbhai
|
1123005WL085398
|
Bhabhor Rahulbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492019
|
|
Bhabhor Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-041-003/89771415
(Machhelai)
|
1123005000NRG24280120241207161
|
30/01/2024
|
KHANDAT PRATAPBHAI VAJABHAI
|
1123005WL085400
|
KHANDAT PRATAPBHAI VAJABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491968
|
|
Khandat Pratapbhai Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-041-003/89771416
(Machhelai)
|
1123005000NRG24280120241207162
|
30/01/2024
|
KHANDAT FULIBEN PRATAPBHAI
|
1123005WL085400
|
KHANDAT FULIBEN PRATAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491967
|
|
Khandat Fuliben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-003/89771417
(Machhelai)
|
1123005000NRG24280120241207163
|
30/01/2024
|
khandat shaileshbhai shankarbhai
|
1123005WL085400
|
khandat shaileshbhai shankarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491966
|
|
Khandat Shaileshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-042-001/986805
(Malekpur)
|
1123005042NRG24290120241209844
|
30/01/2024
|
DAMOR VASHNTABEN
|
1123005042WL085684
|
DAMOR VASHNTABEN
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491981
|
|
DAMOR VASANTABEN SHA
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-042-001/986807
(Malekpur)
|
1123005042NRG24290120241209845
|
30/01/2024
|
AMALIYAR ARUNABENDITABHAI
|
1123005042WL085684
|
AMALIYAR ARUNABENDITABHAI
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491982
|
|
AMALIYAR ARUNABEN DITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Singvad
|
GJ-23-005-042-001/986812
(Malekpur)
|
1123005042NRG24290120241209846
|
30/01/2024
|
Damor Champaben
|
1123005042WL085684
|
Damor Champaben
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491977
|
|
CHAMPABEN MANABHAI D
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-042-001/986813
(Malekpur)
|
1123005042NRG24290120241209847
|
30/01/2024
|
Damor Lilaben Laxmanbhai
|
1123005042WL085684
|
Damor Lilaben Laxmanbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491980
|
|
Damor Lilaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-042-001/986814
(Malekpur)
|
1123005042NRG24290120241209848
|
30/01/2024
|
Bhedi Alpeshbhai Virsingbhai
|
1123005042WL085684
|
Bhedi Alpeshbhai Virsingbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491978
|
|
BHEDI ALPESHBHAI VIR
|
BANK OF BARODA(606985)
|
|
66
|
Singvad
|
GJ-23-005-042-001/986817
(Malekpur)
|
1123005042NRG24290120241209850
|
30/01/2024
|
Damor Jayeshbhai
|
1123005042WL085684
|
Damor Jayeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491972
|
|
JAYEAHBHAI ABHESINGB
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-042-001/986818
(Malekpur)
|
1123005042NRG24290120241209851
|
30/01/2024
|
Muniya Shaniben Kalpeshbha
|
1123005042WL085684
|
Muniya Shaniben Kalpeshbha
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491970
|
|
MUNIYA SHANIBEN KALPESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Singvad
|
GJ-23-005-042-001/986819
(Malekpur)
|
1123005042NRG24290120241209852
|
30/01/2024
|
Panda Manishaben Kalpeshbhai
|
1123005042WL085684
|
Panda Manishaben Kalpeshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491973
|
|
PANADA MANISHABEN KA
|
BANK OF BARODA(606985)
|
|
69
|
Singvad
|
GJ-23-005-042-001/986824
(Malekpur)
|
1123005042NRG24290120241209854
|
30/01/2024
|
Damor Pravinkumar Rasulbhai
|
1123005042WL085684
|
Damor Pravinkumar Rasulbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491974
|
|
DAMOR PRAVINKUMAR RASULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Singvad
|
GJ-23-005-042-001/986826
(Malekpur)
|
1123005042NRG24290120241209855
|
30/01/2024
|
Charpot Rinkuben Rameshbhai
|
1123005042WL085684
|
Charpot Rinkuben Rameshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491969
|
|
RINKUBEN RAMESHBHAI CHARPOT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Singvad
|
GJ-23-005-042-001/986828
(Malekpur)
|
1123005042NRG24290120241209856
|
30/01/2024
|
Charpot Dineshbhai Varsingbhai
|
1123005042WL085684
|
Charpot Dineshbhai Varsingbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491983
|
|
Mr. DINESHBHAI VIRSINGBHAI CHARPOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
Singvad
|
GJ-23-005-042-001/986834
(Malekpur)
|
1123005042NRG24290120241209860
|
30/01/2024
|
Damor Vaibhavkumar
|
1123005042WL085684
|
Damor Vaibhavkumar
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491976
|
|
DAMOR VAIBHAVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Singvad
|
GJ-23-005-042-001/986835
(Malekpur)
|
1123005042NRG24290120241209861
|
30/01/2024
|
Bhabhor Saburiben Bhimabha
|
1123005042WL085684
|
Bhabhor Saburiben Bhimabha
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491971
|
|
BHABHOR SABURIBEN BH
|
BANK OF BARODA(606985)
|
|
74
|
Singvad
|
GJ-23-005-042-001/986836
(Malekpur)
|
1123005042NRG24290120241209862
|
30/01/2024
|
Bhabhor Ashmitaben Sukrambhai
|
1123005042WL085684
|
Bhabhor Ashmitaben Sukrambhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
25/03/2024
|
|
2151491979
|
|
Bhabhor Asmitaben Sukrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-055-002/9977898714
(Nani Sanjeli)
|
1123005000NRG24280120241207224
|
30/01/2024
|
Vasuniya Aadarshbhai
|
1123005WL085408
|
Vasuniya Aadarshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492003
|
|
Vasuniya Aadarshbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-055-002/9977898715
(Nani Sanjeli)
|
1123005000NRG24280120241207225
|
30/01/2024
|
Vasuniya Kamilaben
|
1123005WL085408
|
Vasuniya Kamilaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492001
|
|
Vasuniya Kamilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-055-002/9977898716
(Nani Sanjeli)
|
1123005000NRG24280120241207226
|
30/01/2024
|
Vasuniya Shitalben
|
1123005WL085408
|
Vasuniya Shitalben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492002
|
|
Vasuniya Shitalben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-055-002/9977898718
(Nani Sanjeli)
|
1123005000NRG24280120241207227
|
30/01/2024
|
Damor Pinkalben Vikeshbhai
|
1123005WL085408
|
Damor Pinkalben Vikeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492014
|
|
Damor Pinkalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-055-002/9977898720
(Nani Sanjeli)
|
1123005000NRG24280120241207228
|
30/01/2024
|
Iteshbhai Ramubhai
|
1123005WL085408
|
Iteshbhai Ramubhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492013
|
|
Parmar Iteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-055-002/9977898721
(Nani Sanjeli)
|
1123005000NRG24280120241207229
|
30/01/2024
|
Vipulbhai Ramubhai
|
1123005WL085408
|
Vipulbhai Ramubhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492012
|
|
Parmar Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-055-002/9977898722
(Nani Sanjeli)
|
1123005000NRG24280120241207230
|
30/01/2024
|
Damor Nitinbhai
|
1123005WL085408
|
Damor Nitinbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492010
|
|
Damor Nitinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-055-002/9977898723
(Nani Sanjeli)
|
1123005000NRG24280120241207231
|
30/01/2024
|
Parmar Kailashben Maheshbhai
|
1123005WL085408
|
Parmar Kailashben Maheshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492006
|
|
PARMAR KAILASHBEN MA
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-055-002/9977898729
(Nani Sanjeli)
|
1123005000NRG24280120241207233
|
30/01/2024
|
Bhabhor Jigaben
|
1123005WL085408
|
Bhabhor Jigaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492007
|
|
Bhabhor Jigaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-055-002/9977898760
(Nani Sanjeli)
|
1123005000NRG24280120241207234
|
30/01/2024
|
Damor Rakeshbhai
|
1123005WL085408
|
Damor Rakeshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492011
|
|
Damor Rakeshbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-055-002/9977898761
(Nani Sanjeli)
|
1123005000NRG24280120241207235
|
30/01/2024
|
Kajitbhai Bhursingbhai
|
1123005WL085408
|
Kajitbhai Bhursingbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492009
|
|
Katija Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-055-002/9977898762
(Nani Sanjeli)
|
1123005000NRG24280120241207236
|
30/01/2024
|
Damor Pruthviraj Arjunbhai
|
1123005WL085408
|
Damor Pruthviraj Arjunbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492024
|
|
Dangi Pruthviraj Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-055-002/9977898770
(Nani Sanjeli)
|
1123005000NRG24280120241207237
|
30/01/2024
|
Damor Vanraj Arjunbhai
|
1123005WL085408
|
Damor Vanraj Arjunbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492008
|
|
Dangi Vanrajbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-055-002/9977898773
(Nani Sanjeli)
|
1123005000NRG24280120241207238
|
30/01/2024
|
Damor Pareshbhai
|
1123005WL085408
|
Damor Pareshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492022
|
|
Damor Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-055-002/9977898774
(Nani Sanjeli)
|
1123005000NRG24280120241207239
|
30/01/2024
|
Damor Sureshbhai
|
1123005WL085408
|
Damor Sureshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492021
|
|
Damor Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-055-002/9977898775
(Nani Sanjeli)
|
1123005000NRG24280120241207240
|
30/01/2024
|
Damor Jasvatbhai
|
1123005WL085408
|
Damor Jasvatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492020
|
|
Damor Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-055-002/9977898777
(Nani Sanjeli)
|
1123005000NRG24280120241207241
|
30/01/2024
|
Dinesh
|
1123005WL085408
|
Dinesh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492023
|
|
Katara Dineshbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-055-002/9977898778
(Nani Sanjeli)
|
1123005000NRG24280120241207242
|
30/01/2024
|
Vasaiya Bhavikaben
|
1123005WL085408
|
Vasaiya Bhavikaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492000
|
|
Vasaiya Bhavikaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-055-002/9977898779
(Nani Sanjeli)
|
1123005000NRG24280120241207243
|
30/01/2024
|
Baria Saralaben
|
1123005WL085408
|
Baria Saralaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492034
|
|
Baria Saralaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-055-002/9977898844
(Nani Sanjeli)
|
1123005000NRG24280120241207244
|
30/01/2024
|
Bhagora Saniben
|
1123005WL085408
|
Bhagora Saniben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492025
|
|
Bhagora Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-055-002/9977898846
(Nani Sanjeli)
|
1123005000NRG24280120241207245
|
30/01/2024
|
Baria Surtaben
|
1123005WL085408
|
Baria Surtaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492027
|
|
Baria Surtaben Saradarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-055-002/9977898847
(Nani Sanjeli)
|
1123005000NRG24280120241207246
|
30/01/2024
|
Baria Sumitraben
|
1123005WL085408
|
Baria Sumitraben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492028
|
|
Baria Sumitraben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-055-002/9977898848
(Nani Sanjeli)
|
1123005000NRG24280120241207247
|
30/01/2024
|
Baria Sejal Narvatbhai
|
1123005WL085408
|
Baria Sejal Narvatbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492029
|
|
Baria Sejalben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-055-002/9977898849
(Nani Sanjeli)
|
1123005000NRG24280120241207248
|
30/01/2024
|
Baria Narvatbhai
|
1123005WL085408
|
Baria Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151492030
|
|
Baria Narvatbhai Ramubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-055-002/9977898850
(Nani Sanjeli)
|
1123005000NRG24280120241207249
|
30/01/2024
|
Patel Sushilaben
|
1123005WL085408
|
Patel Sushilaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492031
|
|
Patel Sushilaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-055-002/9977898851
(Nani Sanjeli)
|
1123005000NRG24280120241207250
|
30/01/2024
|
Baria Vishalbhai
|
1123005WL085408
|
Baria Vishalbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492032
|
|
Baria Vishalbhai Jasvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-055-002/9977898852
(Nani Sanjeli)
|
1123005000NRG24280120241207251
|
30/01/2024
|
Baria Dipikaben
|
1123005WL085408
|
Baria Dipikaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492036
|
|
Baria Dipikaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-055-002/9977898853
(Nani Sanjeli)
|
1123005000NRG24280120241207252
|
30/01/2024
|
Patel Ashvinbhai
|
1123005WL085408
|
Patel Ashvinbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492035
|
|
Patel Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-055-002/9977898854
(Nani Sanjeli)
|
1123005000NRG24280120241207253
|
30/01/2024
|
Baria Saralabhen
|
1123005WL085408
|
Baria Saralabhen
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492058
|
|
Baria Saralaben Anopbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-055-002/9977898855
(Nani Sanjeli)
|
1123005000NRG24280120241207254
|
30/01/2024
|
Hatilbhai Ashishbhai
|
1123005WL085408
|
Hatilbhai Ashishbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492057
|
|
Hathila Ashishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-055-002/9977898856
(Nani Sanjeli)
|
1123005000NRG24280120241207255
|
30/01/2024
|
Pandor pareshbhai
|
1123005WL085408
|
Pandor pareshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492033
|
|
Patel Pareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-055-002/9977898857
(Nani Sanjeli)
|
1123005000NRG24280120241207256
|
30/01/2024
|
Pandor Maheshbhai
|
1123005WL085408
|
Pandor Maheshbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151492026
|
|
PATEL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Singvad
|
GJ-23-005-076-001/8975684-A
(Singvad)
|
1123005000NRG24290120241207436
|
30/01/2024
|
parmar pankajbhai kantibhai
|
1123005WL085425
|
parmar pankajbhai kantibhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492004
|
|
Parmar Pankajbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-076-001/8975684-A
(Singvad)
|
1123005000NRG24290120241207437
|
30/01/2024
|
parmar sangitaben pankajbhai
|
1123005WL085425
|
parmar sangitaben pankajbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151492005
|
|
Chamar Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113152
|
113152
|
|
|
|
|
|
|
|
|
109
|
Singvad
|
GJ-23-005-002-001/121212143
(Agara (Randhikpur))
|
1123005000NRG24290120241209683
|
30/01/2024
|
NINAMA RAJUBHAI SAVSHIGBHAI
|
1123005WL085668
|
NINAMA RAJUBHAI SAVSHIGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491945
|
|
NINAMA RAJUBHAI SAVSINGBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
110
|
Singvad
|
GJ-23-005-002-001/121212155
(Agara (Randhikpur))
|
1123005000NRG24290120241209686
|
30/01/2024
|
Chavda Lilaben Kirtanbhai
|
1123005WL085668
|
Chavda Lilaben Kirtanbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491947
|
|
RAVAT ANILABEN PRAGN
|
BANK OF BARODA(606985)
|
|
111
|
Singvad
|
GJ-23-005-002-001/8971784
(Agara (Randhikpur))
|
1123005000NRG24290120241209687
|
30/01/2024
|
VINUBHAI PUNJABHAI DAMOR
|
1123005WL085668
|
VINUBHAI PUNJABHAI DAMOR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491996
|
|
DAMOR VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Singvad
|
GJ-23-005-002-001/8981919134
(Agara (Randhikpur))
|
1123005000NRG24290120241209689
|
30/01/2024
|
MUKESHBHAI
|
1123005WL085668
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491942
|
|
BILVAL MUKESHBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-002-001/898191916
(Agara (Randhikpur))
|
1123005000NRG24290120241209691
|
30/01/2024
|
BHABHOR SAVITABEN SURSINGBHAI
|
1123005WL085668
|
BHABHOR SAVITABEN SURSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491944
|
|
Bhabhor Savitaben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Singvad
|
GJ-23-005-002-001/898191920
(Agara (Randhikpur))
|
1123005000NRG24290120241209694
|
30/01/2024
|
BARIA RAJUBHAI CHUNIYA
|
1123005WL085668
|
BARIA RAJUBHAI CHUNIYA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491939
|
|
BARIYA RAJUBHAI CHUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Singvad
|
GJ-23-005-002-001/89898983
(Agara (Randhikpur))
|
1123005000NRG24290120241209695
|
30/01/2024
|
BHABHOR DIPSINGBHAI PARSINGBHAI
|
1123005WL085668
|
BHABHOR DIPSINGBHAI PARSINGBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491943
|
|
BHABHOR DIPSINGBHAI
|
BANK OF BARODA(606985)
|
|
116
|
Singvad
|
GJ-23-005-002-001/89898983
(Agara (Randhikpur))
|
1123005000NRG24290120241209696
|
30/01/2024
|
BHABHOR MADHUBEN D
|
1123005WL085668
|
BHABHOR MADHUBEN D
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491940
|
|
BHABHOR MADHUBEN DIPSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Singvad
|
GJ-23-005-002-001/89899011
(Agara (Randhikpur))
|
1123005000NRG24290120241209697
|
30/01/2024
|
Bilval Arvindbhai
|
1123005WL085668
|
Bilval Arvindbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2151491946
|
|
BILVAL ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
118
|
Singvad
|
GJ-23-005-002-001/8999919165
(Agara (Randhikpur))
|
1123005000NRG24290120241209703
|
30/01/2024
|
SANGADA VIRABHAI TITABHAI
|
1123005WL085668
|
SANGADA VIRABHAI TITABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491948
|
|
SANGADA VIRABHAI TITABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Singvad
|
GJ-23-005-002-001/8999999405
(Agara (Randhikpur))
|
1123005000NRG24290120241209712
|
30/01/2024
|
Baria Lalitaben Parvatbhai
|
1123005WL085668
|
Baria Lalitaben Parvatbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2151491941
|
|
BARIA LALITABEN PARV
|
BANK OF BARODA(606985)
|
|
120
|
Singvad
|
GJ-23-005-007-003/8978443
(Bhilpaniya)
|
1123005000NRG24290120241210006
|
30/01/2024
|
SELESHBHAI PRATAPBHAI
|
1123005WL085695
|
SELESHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
25/03/2024
|
|
2151491995
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
Singvad
|
GJ-23-005-007-003/89801152
(Bhilpaniya)
|
1123005000NRG24290120241210007
|
30/01/2024
|
Baria Babubhai
|
1123005WL085695
|
Baria Babubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151491950
|
|
BARIYA BABUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Singvad
|
GJ-23-005-007-003/89801157
(Bhilpaniya)
|
1123005000NRG24290120241210008
|
30/01/2024
|
Baria Shushilaben
|
1123005WL085695
|
Baria Shushilaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2151491949
|
|
BARIA SHUSHILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Singvad
|
GJ-23-005-035-001/8974019
(Khunta)
|
1123005000NRG24290120241210002
|
30/01/2024
|
Baria Sureshbhai Parvatbhai
|
1123005WL085694
|
Baria Sureshbhai Parvatbhai
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
25/03/2024
|
|
2151491997
|
|
BARIA SHURESHBHAI PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Singvad
|
GJ-23-005-055-002/9977898386
(Nani Sanjeli)
|
1123005000NRG24280120241207223
|
30/01/2024
|
DAMOR SANJAY
|
1123005WL085408
|
DAMOR SANJAY
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2151491994
|
|
Damor Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33010
|
33010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223958
|
223958
|
|
|
|
|
|
|
|