|
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-23-005-007-003/898124334
(Bhilpaniya)
|
1123005000NRG24091120230996548
|
10/11/2023
|
BARIA VASANTEBEN RAMESHBHAI
|
1123005WL066245
|
BARIA VASANTEBEN RAMESHBHAI
|
00045
|
BARB0BANDIB
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7961052833
|
|
VASANTABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-043-001/9099444333
(Mander)
|
1123005000NRG24091120230994813
|
10/11/2023
|
HATHILA DINESHBHAI CHUNIYABHAI
|
1123005WL066124
|
HATHILA DINESHBHAI CHUNIYABHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-043-001/9099444369
(Mander)
|
1123005000NRG24091120230994842
|
10/11/2023
|
damor somaliben mansukhbhai
|
1123005WL066124
|
damor somaliben mansukhbhai
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052921
|
|
DAMOR SOMALIBEN MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-007-003/89812424
(Bhilpaniya)
|
1123005000NRG24091120230996546
|
10/11/2023
|
Baria meenaben rajeshkumar
|
1123005WL066245
|
Baria meenaben rajeshkumar
|
00045
|
BARB0DUDPAN
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7961052824
|
|
MRS MEENABEN RAJESHKUMAR BARIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Singvad
|
GJ-23-005-043-001/9099444390
(Mander)
|
1123005000NRG24091120230994852
|
10/11/2023
|
damor kankuben mukeshbhai
|
1123005WL066124
|
damor kankuben mukeshbhai
|
00045
|
BARB0DUDPAN
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052832
|
|
DAMOR KANKUBEN MUKES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-043-001/230052222
(Mander)
|
1123005000NRG24091120230994719
|
10/11/2023
|
HATHILA JENTIBHAI MADIYABHAI
|
1123005WL066122
|
HATHILA JENTIBHAI MADIYABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052841
|
|
HATHILA JENTIBHAI MA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052227
(Mander)
|
1123005000NRG24091120230994723
|
10/11/2023
|
DAMOR NARESHBHAI MANSINGBHAI
|
1123005WL066122
|
DAMOR NARESHBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052843
|
|
DAMOR NARESHBHAI MAN
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-001/230052228
(Mander)
|
1123005000NRG24091120230994724
|
10/11/2023
|
DAMOR MANUBHAI CHANDUBHAI
|
1123005WL066122
|
DAMOR MANUBHAI CHANDUBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052844
|
|
DAMOR MANUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-043-001/230052229
(Mander)
|
1123005000NRG24091120230994725
|
10/11/2023
|
DAMOR KANUBHAI CHANDUBHAI
|
1123005WL066122
|
DAMOR KANUBHAI CHANDUBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052842
|
|
DAMOR KANUBHAI CHAND
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-001/230052232
(Mander)
|
1123005000NRG24091120230994727
|
10/11/2023
|
DAMOR RAMESHBHAI MANSINGBHAI
|
1123005WL066122
|
DAMOR RAMESHBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052847
|
|
DAMOR RAMESHBHAI MANSINGBHAI
|
ICICI BANK LTD(508534)
|
|
11
|
Singvad
|
GJ-23-005-043-001/230052235
(Mander)
|
1123005000NRG24091120230994730
|
10/11/2023
|
DAMOR SHAILESHBHAI MANSINGBHAI
|
1123005WL066122
|
DAMOR SHAILESHBHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052854
|
|
SHAILAHBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-043-001/230052239
(Mander)
|
1123005000NRG24091120230994731
|
10/11/2023
|
HATHILA PARVATBHAI CHUNIYABHAI
|
1123005WL066122
|
HATHILA PARVATBHAI CHUNIYABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052849
|
|
HATIHLA PARVT HTILHA
|
ICICI BANK LTD(508534)
|
|
13
|
Singvad
|
GJ-23-005-043-001/230052267
(Mander)
|
1123005000NRG24091120230994733
|
10/11/2023
|
DAMOR LALITABEN NARVATBHAI
|
1123005WL066122
|
DAMOR LALITABEN NARVATBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052848
|
|
DAMOR LALITABEN NARV
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-043-001/230052271
(Mander)
|
1123005000NRG24091120230994735
|
10/11/2023
|
DAMOR NATABHAI VESTABHAI
|
1123005WL066122
|
DAMOR NATABHAI VESTABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052855
|
|
NARVATBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-043-001/230052272
(Mander)
|
1123005000NRG24091120230994736
|
10/11/2023
|
DAMOR VIRSINGBHAI NANJIBHAI
|
1123005WL066122
|
DAMOR VIRSINGBHAI NANJIBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052852
|
|
Mr. VIRSINGBHAI NANJIBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-043-001/230052294
(Mander)
|
1123005000NRG24091120230994739
|
10/11/2023
|
DAMOR CHANDUBHAI LALSING
|
1123005WL066122
|
DAMOR CHANDUBHAI LALSING
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052851
|
|
DAMOR CHANDUBHAI LAL
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-043-001/230052312
(Mander)
|
1123005000NRG24101120231001261
|
10/11/2023
|
DAMOR CHAGANBHAI MADIYABHAI
|
1123005WL066665
|
DAMOR CHAGANBHAI MADIYABHAI
|
00045
|
BARB0RANDHI
|
2200
|
2200
|
Processed
|
24/11/2023
|
|
7961052850
|
|
DAMOR CHHAGANBHAI MADIYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-043-001/230052417
(Mander)
|
1123005000NRG24091120230994755
|
10/11/2023
|
katara balvantbhai dhirabhai
|
1123005WL066122
|
katara balvantbhai dhirabhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052836
|
|
BALVANTBHAI DHIRABHA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-043-001/230052425
(Mander)
|
1123005000NRG24091120230994757
|
10/11/2023
|
damor kailashben
|
1123005WL066122
|
damor kailashben
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052882
|
|
DAMOR KAILASHBEN
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-043-001/230052431
(Mander)
|
1123005000NRG24091120230994759
|
10/11/2023
|
BHAGORA RENUKABEN KALPESHBHAI
|
1123005WL066122
|
BHAGORA RENUKABEN KALPESHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052858
|
|
BHAGORA RENUKABEN KA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-043-001/8980519
(Mander)
|
1123005000NRG24091120230994765
|
10/11/2023
|
damor shitalben
|
1123005WL066122
|
damor shitalben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052856
|
|
DAMOR SHITALBEN
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-043-001/8980528
(Mander)
|
1123005000NRG24091120230994766
|
10/11/2023
|
MANJULABEN
|
1123005WL066122
|
MANJULABEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052845
|
|
DAMOR MANJULABEN BHA
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-043-001/8980535
(Mander)
|
1123005000NRG24091120230994768
|
10/11/2023
|
bharbhai
|
1123005WL066122
|
bharbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052846
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-043-001/8980546
(Mander)
|
1123005000NRG24091120230994773
|
10/11/2023
|
DAMOR RAMESHBHAI VELJIBHAI
|
1123005WL066122
|
DAMOR RAMESHBHAI VELJIBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052853
|
|
DAMOR RAMESHBHAI VEL
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-043-001/9099444271
(Mander)
|
1123005000NRG24091120230994785
|
10/11/2023
|
damor sankutlaben shaileshbhai
|
1123005WL066122
|
damor sankutlaben shaileshbhai
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052885
|
|
DAMOR SANKUTLABEN SH
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-043-001/9099444272
(Mander)
|
1123005000NRG24091120230994786
|
10/11/2023
|
makvana rajeshvariben pintubhai
|
1123005WL066122
|
makvana rajeshvariben pintubhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052840
|
|
RAJESHWARIBEN DIPSIN
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-043-001/9099444273
(Mander)
|
1123005000NRG24091120230994787
|
10/11/2023
|
damor kokilaben
|
1123005WL066122
|
damor kokilaben
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052838
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-043-001/9099444275
(Mander)
|
1123005000NRG24091120230994789
|
10/11/2023
|
damor virkiben chaturbhai
|
1123005WL066122
|
damor virkiben chaturbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052839
|
|
VIRKIBEN CHATURBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-043-001/9099444276
(Mander)
|
1123005000NRG24091120230994790
|
10/11/2023
|
DAMOR RAMILABEN MAGANBHAI
|
1123005WL066122
|
DAMOR RAMILABEN MAGANBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052835
|
|
DAMOR RAMILABEN MAGNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
Singvad
|
GJ-23-005-043-001/9099444278
(Mander)
|
1123005000NRG24091120230994791
|
10/11/2023
|
DAMOR SITABEN
|
1123005WL066122
|
DAMOR SITABEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052879
|
|
Ms. MINOR PUSPABEN RAJUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
Singvad
|
GJ-23-005-043-001/9099444280
(Mander)
|
1123005000NRG24091120230994793
|
10/11/2023
|
tadavi nandaben valsingbhai
|
1123005WL066122
|
tadavi nandaben valsingbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052883
|
|
HATHILA SANGITABEN S
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-043-001/9099444281
(Mander)
|
1123005000NRG24091120230994794
|
10/11/2023
|
DAMOR RESHAMBEN BABUBHAI
|
1123005WL066122
|
DAMOR RESHAMBEN BABUBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052886
|
|
Ms. RESHAMBEN BABUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
33
|
Singvad
|
GJ-23-005-043-001/9099444282
(Mander)
|
1123005000NRG24091120230994795
|
10/11/2023
|
DAMOR SUNAKIBEN MADIYABHAI
|
1123005WL066122
|
DAMOR SUNAKIBEN MADIYABHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052878
|
|
SUNKIBEN MADIYABHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-043-001/9099444283
(Mander)
|
1123005000NRG24091120230994796
|
10/11/2023
|
DAMOR BHURIBEN
|
1123005WL066122
|
DAMOR BHURIBEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052887
|
|
DAMOR BHURIBEN
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-043-001/9099444284
(Mander)
|
1123005000NRG24091120230994797
|
10/11/2023
|
DAMOR KANTABEN VIRSINGBHAI
|
1123005WL066122
|
DAMOR KANTABEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052884
|
|
Ms. KANTABEN VIRSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
Singvad
|
GJ-23-005-043-001/9099444285
(Mander)
|
1123005000NRG24091120230994798
|
10/11/2023
|
DAMOR KOKILABEN
|
1123005WL066122
|
DAMOR KOKILABEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052881
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-043-001/9099444286
(Mander)
|
1123005000NRG24091120230994799
|
10/11/2023
|
DAMOR RASILABEN
|
1123005WL066122
|
DAMOR RASILABEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052888
|
|
DAMOR RASILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Singvad
|
GJ-23-005-043-001/9099444287
(Mander)
|
1123005000NRG24091120230994801
|
10/11/2023
|
MAKWANA GITAABEN CHATURBHAI
|
1123005WL066124
|
MAKWANA GITAABEN CHATURBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052877
|
|
MAKWANA GITAABEN CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
Singvad
|
GJ-23-005-043-001/9099444288
(Mander)
|
1123005000NRG24091120230994802
|
10/11/2023
|
DAMOR AMITABEN
|
1123005WL066124
|
DAMOR AMITABEN
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052876
|
|
BHAGORA NANDABEN MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Singvad
|
GJ-23-005-043-001/9099444289
(Mander)
|
1123005000NRG24091120230994803
|
10/11/2023
|
HATHILA PREMILABEN MUKESHBHAI
|
1123005WL066124
|
HATHILA PREMILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052837
|
|
HATHILA PREMILABEN M
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-043-001/9099444290
(Mander)
|
1123005000NRG24091120230994804
|
10/11/2023
|
BHAGORA LILABEN MUKESHBHAI
|
1123005WL066124
|
BHAGORA LILABEN MUKESHBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052880
|
|
BHAGORA LILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-043-001/9099444327
(Mander)
|
1123005000NRG24091120230994809
|
10/11/2023
|
DAMOR PREMILABEN DINESHBHAI
|
1123005WL066124
|
DAMOR PREMILABEN DINESHBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052875
|
|
DAMOR PREMILABEN DIN
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-043-001/9099444330
(Mander)
|
1123005000NRG24091120230994811
|
10/11/2023
|
DAMOR SUNITABEN ARJUNBHAI
|
1123005WL066124
|
DAMOR SUNITABEN ARJUNBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052874
|
|
DAMOR SUNITABEN ARJU
|
BANK OF BARODA(606985)
|
|
44
|
Singvad
|
GJ-23-005-043-001/9099444336
(Mander)
|
1123005000NRG24091120230994816
|
10/11/2023
|
DAMOR NARVATBHAI
|
1123005WL066124
|
DAMOR NARVATBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052857
|
|
DAMOR NARVATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-043-001/9099444337
(Mander)
|
1123005000NRG24091120230994817
|
10/11/2023
|
BHAGORA AJAYBHAI
|
1123005WL066124
|
BHAGORA AJAYBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052870
|
|
Bhagora Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-043-001/9099444343
(Mander)
|
1123005000NRG24091120230994821
|
10/11/2023
|
KATARA GAURANGKUMAR
|
1123005WL066124
|
KATARA GAURANGKUMAR
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052869
|
|
GOURANGKUMAR BALVANT
|
BANK OF BARODA(606985)
|
|
47
|
Singvad
|
GJ-23-005-043-001/9099444348
(Mander)
|
1123005000NRG24091120230994824
|
10/11/2023
|
DAMOR LALITABEN VIRSINGBHAI
|
1123005WL066124
|
DAMOR LALITABEN VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Singvad
|
GJ-23-005-043-001/9099444351
(Mander)
|
1123005000NRG24091120230994826
|
10/11/2023
|
hathila narubhai bhavabhai
|
1123005WL066124
|
hathila narubhai bhavabhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052827
|
|
Mr. NARUBHAI BHAVABHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
Singvad
|
GJ-23-005-043-001/9099444352
(Mander)
|
1123005000NRG24091120230994827
|
10/11/2023
|
damor surekhaben khumsingbhaii
|
1123005WL066124
|
damor surekhaben khumsingbhaii
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052864
|
|
DAMOR SUREKHABEN KHU
|
BANK OF BARODA(606985)
|
|
50
|
Singvad
|
GJ-23-005-043-001/9099444353
(Mander)
|
1123005000NRG24091120230994828
|
10/11/2023
|
damor laliben khumanbhai
|
1123005WL066124
|
damor laliben khumanbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052829
|
|
DAMOR LALIBEN KHUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Singvad
|
GJ-23-005-043-001/9099444354
(Mander)
|
1123005000NRG24091120230994829
|
10/11/2023
|
tadavi nandaben valsingbhai
|
1123005WL066124
|
tadavi nandaben valsingbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052867
|
|
NANDABEN TADAVI
|
ICICI BANK LTD(508534)
|
|
52
|
Singvad
|
GJ-23-005-043-001/9099444355
(Mander)
|
1123005000NRG24091120230994830
|
10/11/2023
|
hathila virsingbhai
|
1123005WL066124
|
hathila virsingbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052826
|
|
VIRSINGBHAI BHAVLABH
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-043-001/9099444357
(Mander)
|
1123005000NRG24091120230994831
|
10/11/2023
|
damor jabudiben veljibhai
|
1123005WL066124
|
damor jabudiben veljibhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052865
|
|
DAMOR JABUDIBEN VELJ
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-043-001/9099444358
(Mander)
|
1123005000NRG24091120230994832
|
10/11/2023
|
damor champaben rameshbhai
|
1123005WL066124
|
damor champaben rameshbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052866
|
|
Damor Champaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-043-001/9099444359
(Mander)
|
1123005000NRG24091120230994833
|
10/11/2023
|
khant manjulaben manharbhai
|
1123005WL066124
|
khant manjulaben manharbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052868
|
|
MANJULABEN KHANT
|
ICICI BANK LTD(508534)
|
|
56
|
Singvad
|
GJ-23-005-043-001/9099444361
(Mander)
|
1123005000NRG24091120230994834
|
10/11/2023
|
makvana hadiben dhanabhai
|
1123005WL066124
|
makvana hadiben dhanabhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
Singvad
|
GJ-23-005-043-001/9099444363
(Mander)
|
1123005000NRG24091120230994836
|
10/11/2023
|
damor kokilaben mahendrabhai
|
1123005WL066124
|
damor kokilaben mahendrabhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052830
|
|
Damor Kokilaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-043-001/9099444364
(Mander)
|
1123005000NRG24091120230994837
|
10/11/2023
|
damor parulben ramanbhai
|
1123005WL066124
|
damor parulben ramanbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052861
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
Singvad
|
GJ-23-005-043-001/9099444365
(Mander)
|
1123005000NRG24091120230994838
|
10/11/2023
|
sangada manojbhai maganbhai
|
1123005WL066124
|
sangada manojbhai maganbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052915
|
|
SANGADA MANOJBHAI MA
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-043-001/9099444367
(Mander)
|
1123005000NRG24091120230994840
|
10/11/2023
|
bhagora manjulaben shankarbhai
|
1123005WL066124
|
bhagora manjulaben shankarbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052825
|
|
BHAGORA MANJULABEN SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Singvad
|
GJ-23-005-043-001/9099444370
(Mander)
|
1123005000NRG24091120230994843
|
10/11/2023
|
makwana sonalben tineshbhai
|
1123005WL066124
|
makwana sonalben tineshbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052860
|
|
SONALBEN LALSINGBHAI
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-043-001/9099444372
(Mander)
|
1123005000NRG24091120230994845
|
10/11/2023
|
katara budhaliben
|
1123005WL066124
|
katara budhaliben
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052862
|
|
BUDHLIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-043-001/9099444374
(Mander)
|
1123005000NRG24091120230994846
|
10/11/2023
|
katara bharatbhai
|
1123005WL066124
|
katara bharatbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052863
|
|
BHARATBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
Singvad
|
GJ-23-005-043-001/9099444376
(Mander)
|
1123005000NRG24091120230994847
|
10/11/2023
|
makwana vipulbhai rameshbhai
|
1123005WL066124
|
makwana vipulbhai rameshbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052859
|
|
VIPULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
Singvad
|
GJ-23-005-043-001/9099444389
(Mander)
|
1123005000NRG24091120230994851
|
10/11/2023
|
damor rakeshbhai
|
1123005WL066124
|
damor rakeshbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Singvad
|
GJ-23-005-043-001/9099444391
(Mander)
|
1123005000NRG24091120230994853
|
10/11/2023
|
katara minaben balvantbhai
|
1123005WL066124
|
katara minaben balvantbhai
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052871
|
|
MEENABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170136
|
170136
|
|
|
|
|
|
|
|
|
67
|
Singvad
|
GJ-23-005-043-001/8980563
(Mander)
|
1123005000NRG24091120230994777
|
10/11/2023
|
DAMOR DHANABHAI CHANDUBHAI
|
1123005WL066122
|
DAMOR DHANABHAI CHANDUBHAI
|
00045
|
BARB0VANDEL
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052893
|
|
DHANUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
68
|
Singvad
|
GJ-23-005-043-001/230052122
(Mander)
|
1123005000NRG24091120230994718
|
10/11/2023
|
DAMOR MAGANBHAI MAADIYABHAI
|
1123005WL066122
|
DAMOR MAGANBHAI MAADIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052890
|
|
MAGANBHAI MADIYABHAI
|
BANK OF BARODA(606985)
|
|
69
|
Singvad
|
GJ-23-005-043-001/230052224
(Mander)
|
1123005000NRG24091120230994720
|
10/11/2023
|
HATHILA LALITBHAI KHUMABHAI
|
1123005WL066122
|
HATHILA LALITBHAI KHUMABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052889
|
|
DAMOR LALITBHAI KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
Singvad
|
GJ-23-005-043-001/230052226
(Mander)
|
1123005000NRG24091120230994722
|
10/11/2023
|
KOKILA DINESH
|
1123005WL066122
|
KOKILA DINESH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052898
|
|
DAMOR KOKILABEN
|
BANK OF BARODA(606985)
|
|
71
|
Singvad
|
GJ-23-005-043-001/230052233
(Mander)
|
1123005000NRG24091120230994728
|
10/11/2023
|
DAMOR MAHESHBHAI MANSINGBHAI
|
1123005WL066122
|
DAMOR MAHESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052894
|
|
MAHESHBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
72
|
Singvad
|
GJ-23-005-043-001/230052234
(Mander)
|
1123005000NRG24091120230994729
|
10/11/2023
|
DAMOR SANKARBHAI MANSINGBHAI
|
1123005WL066122
|
DAMOR SANKARBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052895
|
|
Sankarbhai Mansingbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-043-001/230052266
(Mander)
|
1123005000NRG24091120230994732
|
10/11/2023
|
DAMOR RAMANBHAI LALSINGBHAI
|
1123005WL066122
|
DAMOR RAMANBHAI LALSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052905
|
|
RAMANBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
74
|
Singvad
|
GJ-23-005-043-001/230052268
(Mander)
|
1123005000NRG24091120230994734
|
10/11/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL066122
|
DAMOR RAJUBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052902
|
|
DAMOR RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
Singvad
|
GJ-23-005-043-001/230052356
(Mander)
|
1123005000NRG24091120230994743
|
10/11/2023
|
BHAGORA LALSINGBHAI DHIRABHAI
|
1123005WL066122
|
BHAGORA LALSINGBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052910
|
|
BHAGORA LALSINGBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Singvad
|
GJ-23-005-043-001/230052358
(Mander)
|
1123005000NRG24091120230994744
|
10/11/2023
|
DAMOR PINTUBHAI CHUNIYABHAI
|
1123005WL066122
|
DAMOR PINTUBHAI CHUNIYABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052892
|
|
PINTUBHAI CHUNIYABHA
|
BANK OF BARODA(606985)
|
|
77
|
Singvad
|
GJ-23-005-043-001/230052359
(Mander)
|
1123005000NRG24091120230994745
|
10/11/2023
|
DAMOR SHAILESHBHAI NATUBHAI
|
1123005WL066122
|
DAMOR SHAILESHBHAI NATUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052901
|
|
Mr. SHAILESHBHAI NATUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
Singvad
|
GJ-23-005-043-001/230052361
(Mander)
|
1123005000NRG24091120230994746
|
10/11/2023
|
BHAGORA SAMUDABHAI SURSINGBHA
|
1123005WL066122
|
BHAGORA SAMUDABHAI SURSINGBHA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Singvad
|
GJ-23-005-043-001/230052364
(Mander)
|
1123005000NRG24091120230994747
|
10/11/2023
|
MAKVANA KAMLESHBHAI KANUBHAI
|
1123005WL066122
|
MAKVANA KAMLESHBHAI KANUBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052896
|
|
KAMALESHBHAI KANUBHA
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-043-001/230052366
(Mander)
|
1123005000NRG24091120230994748
|
10/11/2023
|
MAKVANA PINTUBHAI CHATURBHAI
|
1123005WL066122
|
MAKVANA PINTUBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052891
|
|
PINTUBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-043-001/230052368
(Mander)
|
1123005000NRG24091120230994749
|
10/11/2023
|
DAMOR BACHUBHAI BADARBHAI
|
1123005WL066122
|
DAMOR BACHUBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052897
|
|
DAMOR BACHUBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Singvad
|
GJ-23-005-043-001/230052369
(Mander)
|
1123005000NRG24091120230994750
|
10/11/2023
|
DAMOR VINODBHAI RAYALABHAI
|
1123005WL066122
|
DAMOR VINODBHAI RAYALABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052909
|
|
DAMOR VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
Singvad
|
GJ-23-005-043-001/230052373
(Mander)
|
1123005000NRG24091120230994751
|
10/11/2023
|
DAMOR GAJUBHAI HIRSINGBHAI
|
1123005WL066122
|
DAMOR GAJUBHAI HIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052900
|
|
DAMOR GAJUBHAI
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-043-001/230052374
(Mander)
|
1123005000NRG24091120230994752
|
10/11/2023
|
DAMOR RAJUBHAI HIRSINGBHAI
|
1123005WL066122
|
DAMOR RAJUBHAI HIRSINGBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052899
|
|
Mr. RAJUBHAI HIRSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
85
|
Singvad
|
GJ-23-005-043-001/8980538
(Mander)
|
1123005000NRG24091120230994769
|
10/11/2023
|
RAMILABEN RAMESHBHAI
|
1123005WL066122
|
RAMILABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052904
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
Singvad
|
GJ-23-005-043-001/8980539
(Mander)
|
1123005000NRG24091120230994770
|
10/11/2023
|
SAGUNABEN LALITBHAI
|
1123005WL066122
|
SAGUNABEN LALITBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052907
|
|
DINDOR SAGUNABEN
|
BANK OF BARODA(606985)
|
|
87
|
Singvad
|
GJ-23-005-043-001/8980540
(Mander)
|
1123005000NRG24091120230994771
|
10/11/2023
|
BHARATBHAI NANAJIBHAI
|
1123005WL066122
|
BHARATBHAI NANAJIBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052906
|
|
DAMOR BHARATBHAI
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-043-001/8980557
(Mander)
|
1123005000NRG24091120230994774
|
10/11/2023
|
Damor vipulbhai Rameshbhai
|
1123005WL066122
|
Damor vipulbhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052903
|
|
VIPULBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-043-001/8980568
(Mander)
|
1123005000NRG24091120230994779
|
10/11/2023
|
DAMOR MUKESHBHAI MAGANBHAI
|
1123005WL066122
|
DAMOR MUKESHBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Singvad
|
GJ-23-005-043-001/9099444294
(Mander)
|
1123005000NRG24091120230994806
|
10/11/2023
|
hathila bipinbhai
|
1123005WL066124
|
hathila bipinbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052922
|
|
BIPINBHAI M BY M NG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64768
|
64768
|
|
|
|
|
|
|
|
|
91
|
Singvad
|
GJ-23-005-043-001/230052230
(Mander)
|
1123005000NRG24091120230994726
|
10/11/2023
|
TADVI VALSINGBHAI KANYABHAI
|
1123005WL066122
|
TADVI VALSINGBHAI KANYABHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052801
|
|
VAILSINGBHAI TADAVA
|
ICICI BANK LTD(508534)
|
|
92
|
Singvad
|
GJ-23-005-043-001/230052296
(Mander)
|
1123005000NRG24091120230994740
|
10/11/2023
|
HATHILA MATHURIBEN BHAVALABHAI
|
1123005WL066122
|
HATHILA MATHURIBEN BHAVALABHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052800
|
|
MATHURIBEN HATILA
|
ICICI BANK LTD(508534)
|
|
93
|
Singvad
|
GJ-23-005-043-001/8980534
(Mander)
|
1123005000NRG24091120230994767
|
10/11/2023
|
DHIRABHAI
|
1123005WL066122
|
DHIRABHAI
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052802
|
|
DHRIBHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
94
|
Singvad
|
GJ-23-005-055-003/9869051
(Nani Sanjeli)
|
1123005000NRG24101120231001232
|
10/11/2023
|
DAMOR AMARSINGBHAI NARSINGBHAI
|
1123005WL066664
|
DAMOR AMARSINGBHAI NARSINGBHAI
|
00415
|
SBIN0018350
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961052799
|
|
BABUBHAI VALABHAI BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
95
|
Singvad
|
GJ-23-005-007-003/89812433
(Bhilpaniya)
|
1123005000NRG24091120230996547
|
10/11/2023
|
BARIA TEENABEN JOKHANBHAI
|
1123005WL066245
|
BARIA TEENABEN JOKHANBHAI
|
00415
|
SBIN0060323
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7961052934
|
|
TINBEN JOKHAN BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2060
|
2060
|
|
|
|
|
|
|
|
|
96
|
Singvad
|
GJ-23-005-043-001/230052419
(Mander)
|
1123005000NRG24091120230994756
|
10/11/2023
|
chauhan kailashben ratanbhai
|
1123005WL066122
|
chauhan kailashben ratanbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052936
|
|
Chauhan Kailashben Ratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-043-001/9099444274
(Mander)
|
1123005000NRG24091120230994788
|
10/11/2023
|
chauhan kapilaben ratanbhai
|
1123005WL066122
|
chauhan kapilaben ratanbhai
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052935
|
|
CHAUHAN KAPILABEN RA
|
BANK OF BARODA(606985)
|
|
98
|
Singvad
|
GJ-23-005-043-001/9099444291
(Mander)
|
1123005000NRG24091120230994805
|
10/11/2023
|
MAKWANA SITABEN KAMLESHBHAI
|
1123005WL066124
|
MAKWANA SITABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052937
|
|
MAKVANA SITABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
Singvad
|
GJ-23-005-043-001/9099444325
(Mander)
|
1123005000NRG24091120230994807
|
10/11/2023
|
DAMOR ALKESHBHAI PUNIYABHAI
|
1123005WL066124
|
DAMOR ALKESHBHAI PUNIYABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052931
|
|
Damor Alkeshbhai Puniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-043-001/9099444326
(Mander)
|
1123005000NRG24091120230994808
|
10/11/2023
|
BHAGORA NARESHBHAI SHANKARBHAI
|
1123005WL066124
|
BHAGORA NARESHBHAI SHANKARBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052930
|
|
Bhagora Nareshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-043-001/9099444328
(Mander)
|
1123005000NRG24091120230994810
|
10/11/2023
|
DAMOR RAMILABEN
|
1123005WL066124
|
DAMOR RAMILABEN
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052923
|
|
Damor Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-043-001/9099444332
(Mander)
|
1123005000NRG24091120230994812
|
10/11/2023
|
NINAMA BHAGUBHAI NANUBHA
|
1123005WL066124
|
NINAMA BHAGUBHAI NANUBHA
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052927
|
|
Ninama Bhagubhai Nanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-043-001/9099444334
(Mander)
|
1123005000NRG24091120230994814
|
10/11/2023
|
DAMOR ROHITBHAI RAMESHBHAI
|
1123005WL066124
|
DAMOR ROHITBHAI RAMESHBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052928
|
|
Damor Rohitbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-043-001/9099444335
(Mander)
|
1123005000NRG24091120230994815
|
10/11/2023
|
DAMOR HIRENKUMARDINESHBHAI
|
1123005WL066124
|
DAMOR HIRENKUMARDINESHBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052911
|
|
Damor Hirenkumar Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-043-001/9099444339
(Mander)
|
1123005000NRG24091120230994818
|
10/11/2023
|
DAMOR RINKALBEN
|
1123005WL066124
|
DAMOR RINKALBEN
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052933
|
|
Damor Rinkalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-043-001/9099444340
(Mander)
|
1123005000NRG24091120230994819
|
10/11/2023
|
SANGADA DINESHBHAI KADAKIYABHAI
|
1123005WL066124
|
SANGADA DINESHBHAI KADAKIYABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052912
|
|
Sangada Dineshbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-043-001/9099444342
(Mander)
|
1123005000NRG24091120230994820
|
10/11/2023
|
DAMOR SOHILBHAI SOMABHAI
|
1123005WL066124
|
DAMOR SOHILBHAI SOMABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052929
|
|
Damor Sohilbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-043-001/9099444344
(Mander)
|
1123005000NRG24091120230994822
|
10/11/2023
|
NINAMA SANIBEN
|
1123005WL066124
|
NINAMA SANIBEN
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052913
|
|
Ninama Saniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Singvad
|
GJ-23-005-043-001/9099444345
(Mander)
|
1123005000NRG24091120230994823
|
10/11/2023
|
RANA LATABEN
|
1123005WL066124
|
RANA LATABEN
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052914
|
|
Rana Lataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Singvad
|
GJ-23-005-043-001/9099444350
(Mander)
|
1123005000NRG24091120230994825
|
10/11/2023
|
kishori vinaben dineshbhai
|
1123005WL066124
|
kishori vinaben dineshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052917
|
|
Kishori Vinaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-043-001/9099444362
(Mander)
|
1123005000NRG24091120230994835
|
10/11/2023
|
damor lilaben somabhai
|
1123005WL066124
|
damor lilaben somabhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052918
|
|
Damor Lilaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-043-001/9099444366
(Mander)
|
1123005000NRG24091120230994839
|
10/11/2023
|
damor rajubhai khumsingbhai
|
1123005WL066124
|
damor rajubhai khumsingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052920
|
|
Damor Rajubhai Khumsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Singvad
|
GJ-23-005-043-001/9099444368
(Mander)
|
1123005000NRG24091120230994841
|
10/11/2023
|
hathila maheshbhai babubhai
|
1123005WL066124
|
hathila maheshbhai babubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052919
|
|
Hathila Maheshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Singvad
|
GJ-23-005-043-001/9099444371
(Mander)
|
1123005000NRG24091120230994844
|
10/11/2023
|
damor shakuntalaben
|
1123005WL066124
|
damor shakuntalaben
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052916
|
|
Damor Shakuntalaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Singvad
|
GJ-23-005-043-001/9099444377
(Mander)
|
1123005000NRG24091120230994848
|
10/11/2023
|
ninama babubhai jesingbhai
|
1123005WL066124
|
ninama babubhai jesingbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052925
|
|
BAUBUBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
116
|
Singvad
|
GJ-23-005-043-001/9099444382
(Mander)
|
1123005000NRG24091120230994849
|
10/11/2023
|
ninama ushaben babubhai
|
1123005WL066124
|
ninama ushaben babubhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052926
|
|
USHABEN BABUBHAI NINAMA
|
ICICI BANK LTD(508534)
|
|
117
|
Singvad
|
GJ-23-005-043-001/9099444384
(Mander)
|
1123005000NRG24091120230994850
|
10/11/2023
|
ninama nareshbhai
|
1123005WL066124
|
ninama nareshbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052924
|
|
Ninama Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61696
|
61696
|
|
|
|
|
|
|
|
|
118
|
Singvad
|
GJ-23-005-007-003/89811899
(Bhilpaniya)
|
1123005000NRG24091120230996545
|
10/11/2023
|
BARIA JOKHANBHAI MAGANBHAI
|
1123005WL066245
|
BARIA JOKHANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
24/11/2023
|
|
7961052815
|
|
JOKHANABHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-043-001/230052225
(Mander)
|
1123005000NRG24091120230994721
|
10/11/2023
|
HATHILA RAJUBHAI RAMANBHAI
|
1123005WL066122
|
HATHILA RAJUBHAI RAMANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052812
|
|
DAMOR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
120
|
Singvad
|
GJ-23-005-043-001/230052292
(Mander)
|
1123005000NRG24091120230994737
|
10/11/2023
|
MAKVANA KANUBHAI MANUBHAI
|
1123005WL066122
|
MAKVANA KANUBHAI MANUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052813
|
|
KANUBHAI MANABHAI MA
|
BANK OF BARODA(606985)
|
|
121
|
Singvad
|
GJ-23-005-043-001/230052293
(Mander)
|
1123005000NRG24091120230994738
|
10/11/2023
|
MAKVANA MATHURBHAI DHANABHAI
|
1123005WL066122
|
MAKVANA MATHURBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052814
|
|
MAKVANA MATHURABHAI
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-043-001/230052314
(Mander)
|
1123005000NRG24091120230994741
|
10/11/2023
|
MAKVANA RANCHODBHAI DHANABHAI
|
1123005WL066122
|
MAKVANA RANCHODBHAI DHANABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052804
|
|
RANCHHODBHAI DHANABH
|
BANK OF BARODA(606985)
|
|
123
|
Singvad
|
GJ-23-005-043-001/230052316
(Mander)
|
1123005000NRG24091120230994742
|
10/11/2023
|
DAMOR RAYLABHAI MANSUKHBHAI
|
1123005WL066122
|
DAMOR RAYLABHAI MANSUKHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052806
|
|
DAMOR RAYALABHAI
|
BANK OF BARODA(606985)
|
|
124
|
Singvad
|
GJ-23-005-043-001/230052387
(Mander)
|
1123005000NRG24091120230994753
|
10/11/2023
|
DAMOR NARMADABEN SOMABHAI
|
1123005WL066122
|
DAMOR NARMADABEN SOMABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052810
|
|
Ms. NARMADABEN MANSINGBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
Singvad
|
GJ-23-005-043-001/230052390
(Mander)
|
1123005000NRG24091120230994754
|
10/11/2023
|
NINAMA NANDABEN DHIRSINGBHAI
|
1123005WL066122
|
NINAMA NANDABEN DHIRSINGBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052809
|
|
NANDABEN DHIRSING NI
|
BANK OF BARODA(606985)
|
|
126
|
Singvad
|
GJ-23-005-043-001/230052427
(Mander)
|
1123005000NRG24091120230994758
|
10/11/2023
|
DAMOR SOMABHAI SAGJIBHAI
|
1123005WL066122
|
DAMOR SOMABHAI SAGJIBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052811
|
|
SAUMABHAI DAMOR
|
ICICI BANK LTD(508534)
|
|
127
|
Singvad
|
GJ-23-005-043-001/230052449
(Mander)
|
1123005000NRG24091120230994760
|
10/11/2023
|
SHILESBHAI SOMABHAI
|
1123005WL066122
|
SHILESBHAI SOMABHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052803
|
|
DAMOR SHAILESHBHAI S
|
BANK OF BARODA(606985)
|
|
128
|
Singvad
|
GJ-23-005-043-001/230052451
(Mander)
|
1123005000NRG24091120230994761
|
10/11/2023
|
SUMITRABEN
|
1123005WL066122
|
SUMITRABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052808
|
|
Hathila Sumitraben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
Singvad
|
GJ-23-005-043-001/8966952
(Mander)
|
1123005000NRG24091120230994762
|
10/11/2023
|
GANGABEN
|
1123005WL066122
|
GANGABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7961052805
|
|
GANGABEN MOHANBHAI CHOHAN
|
ICICI BANK LTD(508534)
|
|
130
|
Singvad
|
GJ-23-005-043-001/8966965
(Mander)
|
1123005000NRG24091120230994763
|
10/11/2023
|
SOMLIBEN
|
1123005WL066122
|
SOMLIBEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Rejected
|
24/11/2023
|
|
7961052816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
Singvad
|
GJ-23-005-043-001/8980544
(Mander)
|
1123005000NRG24091120230994772
|
10/11/2023
|
VADKIYA KHUMANSING RANCHHODBHAI
|
1123005WL066122
|
VADKIYA KHUMANSING RANCHHODBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052807
|
|
VADKIYA KHUMANSING RANCHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Singvad
|
GJ-23-005-043-001/8980561
(Mander)
|
1123005000NRG24091120230994775
|
10/11/2023
|
DAMOR RAHULBHAI RAMESHBHAI
|
1123005WL066122
|
DAMOR RAHULBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
Singvad
|
GJ-23-005-043-001/8980562
(Mander)
|
1123005000NRG24091120230994776
|
10/11/2023
|
DAMOR SEJALBEN RAMESHBHAI
|
1123005WL066122
|
DAMOR SEJALBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052817
|
|
DAMOR SEJALBEN RAMES
|
BANK OF BARODA(606985)
|
|
134
|
Singvad
|
GJ-23-005-043-001/8980564
(Mander)
|
1123005000NRG24091120230994778
|
10/11/2023
|
DAMOR SONALBEN MAHESHBHAI
|
1123005WL066122
|
DAMOR SONALBEN MAHESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052820
|
|
DAMOR SONALBEN
|
BANK OF BARODA(606985)
|
|
135
|
Singvad
|
GJ-23-005-043-001/8980574
(Mander)
|
1123005000NRG24091120230994780
|
10/11/2023
|
TINABHAI KANUBHAI
|
1123005WL066122
|
TINABHAI KANUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052819
|
|
TINESHKUMAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
136
|
Singvad
|
GJ-23-005-043-001/8980578
(Mander)
|
1123005000NRG24091120230994781
|
10/11/2023
|
AJYABHAI PALABHAI
|
1123005WL066122
|
AJYABHAI PALABHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052823
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
Singvad
|
GJ-23-005-043-001/8980579
(Mander)
|
1123005000NRG24091120230994782
|
10/11/2023
|
SACHINBHAI BABUBHAI
|
1123005WL066122
|
SACHINBHAI BABUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
24/11/2023
|
|
7961052818
|
|
SACHINBHAI M F NG BA
|
BANK OF BARODA(606985)
|
|
138
|
Singvad
|
GJ-23-005-043-001/8980580
(Mander)
|
1123005000NRG24091120230994783
|
10/11/2023
|
RAJESHBHAI KIRANBHAI
|
1123005WL066122
|
RAJESHBHAI KIRANBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
24/11/2023
|
|
7961052821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
Singvad
|
GJ-23-005-043-001/9099444234
(Mander)
|
1123005000NRG24091120230994784
|
10/11/2023
|
angada satishbhai chuniyabhai
|
1123005WL066122
|
angada satishbhai chuniyabhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961052831
|
|
SANGADA SHATISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Singvad
|
GJ-23-005-055-003/9977898555
(Nani Sanjeli)
|
1123005000NRG24101120231001237
|
10/11/2023
|
BARIYA DINESHBHAI RAVJIBHAI
|
1123005WL066664
|
BARIYA DINESHBHAI RAVJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7961052834
|
|
CHAMPABHAILIMSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62988
|
62988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389064
|
389064
|
|
|
|
|
|
|
|