|
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-23-005-007-003/8981124377
(Bhilpaniya)
|
1123005000NRG24260120241205686
|
28/01/2024
|
Chauhan Manharbhai Arvindbhai
|
1123005WL085234
|
Chauhan Manharbhai Arvindbhai
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2142069291
|
|
CHAUHAN MANHARBHAI ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-026-001/43-A
(Hirapur)
|
1123005000NRG24270120241206402
|
28/01/2024
|
Narvatbhai Punjabhai BHagora
|
1123005WL085316
|
Narvatbhai Punjabhai BHagora
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069314
|
|
BHAGORA NARVATBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-026-001/8968154
(Hirapur)
|
1123005000NRG24270120241206403
|
28/01/2024
|
Ninama Lalitaben govindbhai
|
1123005WL085316
|
Ninama Lalitaben govindbhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069229
|
|
LALITABEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-026-001/8968161
(Hirapur)
|
1123005000NRG24270120241206404
|
28/01/2024
|
Bhagora Dinesbhai Chandubhai
|
1123005WL085316
|
Bhagora Dinesbhai Chandubhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069294
|
|
DINESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-026-001/8974445
(Hirapur)
|
1123005000NRG24270120241206405
|
28/01/2024
|
HIRIBEN
|
1123005WL085316
|
HIRIBEN
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069313
|
|
HIRIBEN LAXMANBHAI N
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-026-001/89793739
(Hirapur)
|
1123005000NRG24270120241206407
|
28/01/2024
|
SATOL NANSING RUPSING
|
1123005WL085316
|
SATOL NANSING RUPSING
|
00045
|
BARB0BANDIB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069227
|
|
Mr. NANSINGBHAI RUPSINGBHAI SALOT
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
7
|
Singvad
|
GJ-23-005-026-001/89793740
(Hirapur)
|
1123005000NRG24270120241206408
|
28/01/2024
|
KALIBEN BHIMSINGBHAI
|
1123005WL085316
|
KALIBEN BHIMSINGBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069319
|
|
BHAGORA KALIBEN BHIMSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Singvad
|
GJ-23-005-026-001/89793751
(Hirapur)
|
1123005000NRG24270120241206409
|
28/01/2024
|
NIANAMA MAGANBHAI PARUBHAI
|
1123005WL085316
|
NIANAMA MAGANBHAI PARUBHAI
|
00045
|
BARB0BANDIB
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069230
|
|
Mr. MAGANBHAI PARUBHAI NINAMA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Singvad
|
GJ-23-005-026-001/89793763
(Hirapur)
|
1123005000NRG24270120241206410
|
28/01/2024
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
1123005WL085316
|
BHAGORA DHANJIBHAI RANGJIBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2142069292
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-026-002/86
(Hirapur)
|
1123005026NRG24280120241206687
|
28/01/2024
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
1123005026WL085356
|
CHAUHAN KALPESHBHAI GIRAVATBHAI
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142069321
|
|
Chauhan Kalpesh Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-026-002/8968212
(Hirapur)
|
1123005026NRG24270120241206433
|
28/01/2024
|
NAYAK LILABEN
|
1123005WL085317
|
NAYAK LILABEN
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142069295
|
|
LILABEN
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-026-002/8968222
(Hirapur)
|
1123005026NRG24280120241206689
|
28/01/2024
|
Chauhan Vinodbhai Maganbhai
|
1123005026WL085356
|
Chauhan Vinodbhai Maganbhai
|
00045
|
BARB0BANDIB
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142069228
|
|
CHAUHAN VINODBHAI MA
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-026-002/89793728
(Hirapur)
|
1123005026NRG24270120241206434
|
28/01/2024
|
NAYAKA LILABEN SHAILESHBHAI
|
1123005WL085317
|
NAYAKA LILABEN SHAILESHBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142069225
|
|
NAYAKA LILABEN
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-026-002/89793944
(Hirapur)
|
1123005026NRG24270120241206435
|
28/01/2024
|
CHAUHAN MANGALIBEN BHARATBHAI
|
1123005WL085317
|
CHAUHAN MANGALIBEN BHARATBHAI
|
00045
|
BARB0BANDIB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142069315
|
|
CHAUHAN MANGALIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-041-004/8978168
(Machhelai)
|
1123005000NRG24270120241206005
|
28/01/2024
|
BHARWAD NANDUBEN MANSUKHBHAI
|
1123005WL085274
|
BHARWAD NANDUBEN MANSUKHBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069301
|
|
Bharwad Nanduben Mansukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-041-004/8978169
(Machhelai)
|
1123005000NRG24270120241206006
|
28/01/2024
|
bharvad pintukumar
|
1123005WL085274
|
bharvad pintukumar
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069304
|
|
BHARVAD PINTUKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-041-004/8978180
(Machhelai)
|
1123005000NRG24270120241206014
|
28/01/2024
|
Barvad motibhai dalabhai
|
1123005WL085274
|
Barvad motibhai dalabhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069289
|
|
Bharwad Motibhai Dalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-041-004/8978181
(Machhelai)
|
1123005000NRG24270120241206015
|
28/01/2024
|
Baravad tinkalben
|
1123005WL085274
|
Baravad tinkalben
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069303
|
|
Bharvad Tinkalben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Singvad
|
GJ-23-005-041-004/8978182
(Machhelai)
|
1123005000NRG24270120241206016
|
28/01/2024
|
Barvad hitenbhai
|
1123005WL085274
|
Barvad hitenbhai
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069320
|
|
HITENKUMARBHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-041-004/8978185
(Machhelai)
|
1123005000NRG24270120241206019
|
28/01/2024
|
BHARVAD AJAYKUMAR
|
1123005WL085274
|
BHARVAD AJAYKUMAR
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069302
|
|
AJAYKUMAR MF G DALAB
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-051-002/89748182
(Munavani)
|
1123005000NRG24270120241206353
|
28/01/2024
|
PATEL DIPIKABEN BHIMSING
|
1123005WL085311
|
PATEL DIPIKABEN BHIMSING
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Singvad
|
GJ-23-005-081-004/1932541-A
(Vaghnala)
|
1123005000NRG24270120241206527
|
28/01/2024
|
DAMOR SURTABEN
|
1123005WL085331
|
DAMOR SURTABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069296
|
|
Damor Surataben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-081-004/1932820-A
(Vaghnala)
|
1123005000NRG24270120241206529
|
28/01/2024
|
MUNIYA SACHINBHAI
|
1123005WL085331
|
MUNIYA SACHINBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069322
|
|
Muniya Sachinkumar Bhupatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-081-004/1932825-A
(Vaghnala)
|
1123005000NRG24270120241206530
|
28/01/2024
|
MUNIYA AJITBHAI
|
1123005WL085331
|
MUNIYA AJITBHAI
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069316
|
|
AJITBHAI MFG GANPTBH
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-081-004/1932826-B
(Vaghnala)
|
1123005000NRG24270120241206531
|
28/01/2024
|
muniya arvindbhai
|
1123005WL085331
|
muniya arvindbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069312
|
|
Muniya Arvindbhai Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-081-004/1932827-C
(Vaghnala)
|
1123005000NRG24270120241205970
|
28/01/2024
|
MUNIYA DILIPBHAI
|
1123005WL085269
|
MUNIYA DILIPBHAI
|
00045
|
BARB0BANDIB
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142069317
|
|
Muniya Dilipbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-081-004/1932831
(Vaghnala)
|
1123005000NRG24270120241205974
|
28/01/2024
|
muniya daxaben pravinbhai
|
1123005WL085269
|
muniya daxaben pravinbhai
|
00045
|
BARB0BANDIB
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142069323
|
|
Muniya Daxaben Pravinbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Singvad
|
GJ-23-005-081-004/1932834
(Vaghnala)
|
1123005000NRG24270120241205975
|
28/01/2024
|
BARIA BHOPATBHAI
|
1123005WL085270
|
BARIA BHOPATBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069318
|
|
BHOPATSHINH HIRABHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-081-004/1932835
(Vaghnala)
|
1123005000NRG24270120241205976
|
28/01/2024
|
baria kamlaben
|
1123005WL085270
|
baria kamlaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069297
|
|
KAMLABEN
|
ICICI BANK LTD(508534)
|
|
30
|
Singvad
|
GJ-23-005-081-004/1932835-A
(Vaghnala)
|
1123005000NRG24270120241205977
|
28/01/2024
|
baria ashaben
|
1123005WL085270
|
baria ashaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069298
|
|
Baria Ashaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-081-004/1932838
(Vaghnala)
|
1123005000NRG24270120241205978
|
28/01/2024
|
JAGDISHBHAI
|
1123005WL085270
|
JAGDISHBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069311
|
|
JAYDIP MFG MAGNBHAI
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-081-004/1932846
(Vaghnala)
|
1123005000NRG24270120241205980
|
28/01/2024
|
patel kailashben
|
1123005WL085270
|
patel kailashben
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142069310
|
|
Baria Pankajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-081-004/1932846
(Vaghnala)
|
1123005000NRG24270120241205979
|
28/01/2024
|
patel rekhaben
|
1123005WL085270
|
patel rekhaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069309
|
|
REKHABEN BHARTBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-081-004/1932874-C
(Vaghnala)
|
1123005000NRG24270120241206581
|
28/01/2024
|
BARIA RUKHIBEN
|
1123005WL085340
|
BARIA RUKHIBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069308
|
|
Baria Rukhiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-081-004/1932920-A
(Vaghnala)
|
1123005000NRG24270120241206583
|
28/01/2024
|
baria champakbhai
|
1123005WL085340
|
baria champakbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069299
|
|
BARIA CHAMPKKUMAR GI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-081-004/1932923-A
(Vaghnala)
|
1123005000NRG24270120241206584
|
28/01/2024
|
BARIA KOKILABEN
|
1123005WL085340
|
BARIA KOKILABEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069232
|
|
KOKILABEN BHOPATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-081-004/8964119
(Vaghnala)
|
1123005000NRG24270120241205999
|
28/01/2024
|
baria lallubhai rupabhai
|
1123005WL085273
|
baria lallubhai rupabhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069258
|
|
BARIA LALLUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
Singvad
|
GJ-23-005-081-004/8964153
(Vaghnala)
|
1123005000NRG24270120241206000
|
28/01/2024
|
BARIA BHIMSHINGBHAI DAWARBHAI
|
1123005WL085273
|
BARIA BHIMSHINGBHAI DAWARBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069288
|
|
Mr. JASHVANTBHAI GAMIRBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Singvad
|
GJ-23-005-081-004/8970386-A
(Vaghnala)
|
1123005000NRG24270120241206002
|
28/01/2024
|
muniya kokilaben
|
1123005WL085273
|
muniya kokilaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069300
|
|
Muniya Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-081-004/8970391
(Vaghnala)
|
1123005000NRG24270120241205981
|
28/01/2024
|
muniya sejalben
|
1123005WL085271
|
muniya sejalben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069307
|
|
Baria Priyankaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-081-004/8970395
(Vaghnala)
|
1123005000NRG24270120241205982
|
28/01/2024
|
SARMILABEN SARTAN
|
1123005WL085271
|
SARMILABEN SARTAN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069306
|
|
Munia Sarmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-081-004/8970401
(Vaghnala)
|
1123005000NRG24270120241205983
|
28/01/2024
|
muniya elashben
|
1123005WL085271
|
muniya elashben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069305
|
|
MRS AMITABEN REVATSINH KHANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
Singvad
|
GJ-23-005-081-004/8970753-A
(Vaghnala)
|
1123005000NRG24270120241206003
|
28/01/2024
|
BARIA BALUBHAI
|
1123005WL085273
|
BARIA BALUBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069236
|
|
Baria Balubhai Svarupsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-081-004/89791984-B
(Vaghnala)
|
1123005000NRG24270120241206522
|
28/01/2024
|
BARIA MANGUBEN
|
1123005WL085330
|
BARIA MANGUBEN
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069259
|
A/c Blocked or Frozen
|
|
|
|
45
|
Singvad
|
GJ-23-005-081-004/89792006
(Vaghnala)
|
1123005000NRG24270120241205984
|
28/01/2024
|
BARIA BHIMSHING
|
1123005WL085271
|
BARIA BHIMSHING
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069235
|
|
Baria Bhimsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-081-004/89794545
(Vaghnala)
|
1123005000NRG24270120241206524
|
28/01/2024
|
baria manjulaben
|
1123005WL085330
|
baria manjulaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069234
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-081-004/8979501
(Vaghnala)
|
1123005000NRG24270120241206525
|
28/01/2024
|
patel madhubhai
|
1123005WL085330
|
patel madhubhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069231
|
|
Ms. MADHUBHAI KALUBHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
Singvad
|
GJ-23-005-081-004/8979945
(Vaghnala)
|
1123005000NRG24270120241206526
|
28/01/2024
|
baria savringaben
|
1123005WL085330
|
baria savringaben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069233
|
|
Baria Savringaben Mahendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93896
|
93896
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-010-001/1943104
(Chhaparvad)
|
1123005000NRG24270120241206541
|
28/01/2024
|
baria punabhai
|
1123005WL085334
|
baria punabhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069368
|
|
PUNABHAI BALUBHAI BARIA
|
ICICI BANK LTD(508534)
|
|
50
|
Singvad
|
GJ-23-005-010-001/8970802
(Chhaparvad)
|
1123005000NRG24270120241206559
|
28/01/2024
|
BARIA BHARATBHAI CHATURBHAI
|
1123005WL085336
|
BARIA BHARATBHAI CHATURBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069221
|
|
MR BHARATBHAI CHATURBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Singvad
|
GJ-23-005-010-001/89766783
(Chhaparvad)
|
1123005000NRG24270120241206562
|
28/01/2024
|
NILESKUMAR NAVALBAI
|
1123005WL085336
|
NILESKUMAR NAVALBAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
25/03/2024
|
|
2142069214
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-026-001/8979302
(Hirapur)
|
1123005000NRG24270120241206406
|
28/01/2024
|
BHAGORA VANITABEN DIRSIGBHAI
|
1123005WL085316
|
BHAGORA VANITABEN DIRSIGBHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069184
|
|
VANITABEN DHIRSINGBH
|
BANK OF BARODA(606985)
|
|
53
|
Singvad
|
GJ-23-005-026-001/89793742
(Hirapur)
|
1123005026NRG24270120241206422
|
28/01/2024
|
SAVITABEN MOHANBHAI
|
1123005WL085317
|
SAVITABEN MOHANBHAI
|
00045
|
BARB0DASADO
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142069193
|
|
SAVITABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
54
|
Singvad
|
GJ-23-005-067-001/897272544
(Pipaliya)
|
1123005000NRG24270120241206222
|
28/01/2024
|
PARMAR MAHESHBHAI SHANKARBHAI
|
1123005WL085302
|
PARMAR MAHESHBHAI SHANKARBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069194
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
55
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24270120241206288
|
28/01/2024
|
BHABHOR TERSINGBHAI KALUBHAI
|
1123005WL085306
|
BHABHOR TERSINGBHAI KALUBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069178
|
|
TERSINH KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
56
|
Singvad
|
GJ-23-005-067-001/897272652
(Pipaliya)
|
1123005000NRG24270120241206292
|
28/01/2024
|
Damor sarvicebhai Rashikbhai
|
1123005WL085306
|
Damor sarvicebhai Rashikbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069187
|
|
DAMOR SARVISBHAI RAS
|
BANK OF BARODA(606985)
|
|
57
|
Singvad
|
GJ-23-005-067-001/8973437
(Pipaliya)
|
1123005000NRG24270120241206294
|
28/01/2024
|
BARIA RADHABEN KAMLESHBHAI
|
1123005WL085306
|
BARIA RADHABEN KAMLESHBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069182
|
|
Baria Radhaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
Singvad
|
GJ-23-005-067-001/8973438
(Pipaliya)
|
1123005000NRG24270120241206295
|
28/01/2024
|
RAVAT MANHARBHAI RUPSINGBHAI
|
1123005WL085306
|
RAVAT MANHARBHAI RUPSINGBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069186
|
|
RAVAT MANAHARSINH RU
|
BANK OF BARODA(606985)
|
|
59
|
Singvad
|
GJ-23-005-067-001/8973684
(Pipaliya)
|
1123005000NRG24270120241206463
|
28/01/2024
|
USHABEN VINODBHAI
|
1123005WL085321
|
USHABEN VINODBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069189
|
|
PARMAR USHABEN VINOD
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-067-002/8973878
(Pipaliya)
|
1123005000NRG24270120241206464
|
28/01/2024
|
ARVINDBHAI MANGA
|
1123005WL085321
|
ARVINDBHAI MANGA
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069191
|
|
PARMAR ARVINDBHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Singvad
|
GJ-23-005-067-002/8973878
(Pipaliya)
|
1123005000NRG24270120241206465
|
28/01/2024
|
SARLABEN ARVINDBHAI
|
1123005WL085321
|
SARLABEN ARVINDBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069192
|
|
PARMAR SARLABEN ARVI
|
BANK OF BARODA(606985)
|
|
62
|
Singvad
|
GJ-23-005-067-003/8972431
(Pipaliya)
|
1123005000NRG24270120241206466
|
28/01/2024
|
SUREKHABEN JAYESHBHAI
|
1123005WL085321
|
SUREKHABEN JAYESHBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069188
|
|
HARIJAN SUREKHABEN J
|
BANK OF BARODA(606985)
|
|
63
|
Singvad
|
GJ-23-005-067-003/8973776
(Pipaliya)
|
1123005000NRG24270120241206469
|
28/01/2024
|
ALKESHBHAI MANUBHAI
|
1123005WL085321
|
ALKESHBHAI MANUBHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069190
|
|
PARMAR ALKESHKUMAR MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Singvad
|
GJ-23-005-067-003/8973776
(Pipaliya)
|
1123005000NRG24270120241206468
|
28/01/2024
|
MANUBHAI BHURKABHAI
|
1123005WL085321
|
MANUBHAI BHURKABHAI
|
00045
|
BARB0DASADO
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069219
|
|
PARMAR MANUBHAI BHURKABHAI
|
ICICI BANK LTD(508534)
|
|
65
|
Singvad
|
GJ-23-005-081-004/1932828-A
(Vaghnala)
|
1123005000NRG24270120241205972
|
28/01/2024
|
MUNIYA ASVINBHAI SANABHAI
|
1123005WL085269
|
MUNIYA ASVINBHAI SANABHAI
|
00045
|
BARB0DASADO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142069179
|
|
Muniya Ashvinkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-081-004/1932830-B
(Vaghnala)
|
1123005000NRG24270120241205973
|
28/01/2024
|
ANJUBEN GOVINDBHAI
|
1123005WL085269
|
ANJUBEN GOVINDBHAI
|
00045
|
BARB0DASADO
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142069177
|
|
Damor Anjuben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-081-004/19436101
(Vaghnala)
|
1123005000NRG24270120241206585
|
28/01/2024
|
baria urmilaben
|
1123005WL085340
|
baria urmilaben
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069180
|
|
URMILABEN NAGINBHAI
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-081-004/89791991
(Vaghnala)
|
1123005000NRG24270120241206523
|
28/01/2024
|
BARIA NATVARBHAI
|
1123005WL085330
|
BARIA NATVARBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069290
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27706
|
27706
|
|
|
|
|
|
|
|
|
69
|
Singvad
|
GJ-23-005-051-001/89748209
(Munavani)
|
1123005000NRG24270120241206339
|
28/01/2024
|
BARIYA BALVANTBHAI VAJABHAI
|
1123005WL085311
|
BARIYA BALVANTBHAI VAJABHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069224
|
|
BARIA BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
70
|
Singvad
|
GJ-23-005-067-001/897272651
(Pipaliya)
|
1123005000NRG24270120241206291
|
28/01/2024
|
BARIA PUSHPABEN AJAYBHAI
|
1123005WL085306
|
BARIA PUSHPABEN AJAYBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069324
|
|
PUSPABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
71
|
Singvad
|
GJ-23-005-026-001/89793782
(Hirapur)
|
1123005026NRG24270120241206424
|
28/01/2024
|
SATOL GULABBHAI BHEMABHAI
|
1123005WL085317
|
SATOL GULABBHAI BHEMABHAI
|
00045
|
BARB0LIMKHE
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142069242
|
|
GULAPBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
Singvad
|
GJ-23-005-067-003/898524
(Pipaliya)
|
1123005000NRG24270120241206470
|
28/01/2024
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
1123005WL085321
|
JITENDRAKUMAR SURESHBHAI PARMAR
|
00045
|
BARB0LIMKHE
|
768
|
768
|
Processed
|
26/03/2024
|
|
2142069241
|
|
JITESNDRAKUMAR SURESHBHAI PARMAR
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
73
|
Singvad
|
GJ-23-005-065-001/8978230
(Patangadi)
|
1123005000NRG24270120241205963
|
28/01/2024
|
CHAUHAN AJITBHAI KALUBHAI
|
1123005WL085268
|
CHAUHAN AJITBHAI KALUBHAI
|
00045
|
BARB0PIPLOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142069238
|
|
Chauhan Ajitsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-065-001/8978294-A
(Patangadi)
|
1123005000NRG24270120241205965
|
28/01/2024
|
NAYAKA BHARATBHAI
|
1123005WL085268
|
NAYAKA BHARATBHAI
|
00045
|
BARB0PIPLOD
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142069239
|
|
Nayaka Bharatbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-065-001/8978294-A
(Patangadi)
|
1123005000NRG24270120241205966
|
28/01/2024
|
NAYAKA SHAILESHBHAI
|
1123005WL085268
|
NAYAKA SHAILESHBHAI
|
00045
|
BARB0PIPLOD
|
750
|
750
|
Rejected
|
25/03/2024
|
|
2142069240
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
76
|
Singvad
|
GJ-23-005-065-001/8978299
(Patangadi)
|
1123005000NRG24270120241205967
|
28/01/2024
|
SVRUPSHIH MANABHAI
|
1123005WL085268
|
SVRUPSHIH MANABHAI
|
00045
|
BARB0PIPLOD
|
750
|
750
|
Rejected
|
25/03/2024
|
|
2142069286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
77
|
Singvad
|
GJ-23-005-002-001/1970965
(Agara (Randhikpur))
|
1123005000NRG24270120241205755
|
28/01/2024
|
SURTANBHAI
|
1123005WL085240
|
SURTANBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142069257
|
|
SURTANBHAI
|
ICICI BANK LTD(508534)
|
|
78
|
Singvad
|
GJ-23-005-002-001/8981919127
(Agara (Randhikpur))
|
1123005000NRG24270120241205761
|
28/01/2024
|
ARJUNSING BHARATBHAI
|
1123005WL085240
|
ARJUNSING BHARATBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142069364
|
|
SANGADA ARJUNSINH BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Singvad
|
GJ-23-005-010-001/8970805
(Chhaparvad)
|
1123005000NRG24270120241206534
|
28/01/2024
|
patel champaben
|
1123005WL085333
|
patel champaben
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069366
|
|
Patel Champaben Girvatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-010-001/8970807
(Chhaparvad)
|
1123005000NRG24270120241206560
|
28/01/2024
|
patel budhabhai kalubhai
|
1123005WL085336
|
patel budhabhai kalubhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069349
|
|
Patel Budhabhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-010-001/89708181
(Chhaparvad)
|
1123005000NRG24270120241206564
|
28/01/2024
|
patel jokhniben
|
1123005WL085337
|
patel jokhniben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069358
|
|
PATEL JOKHANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Singvad
|
GJ-23-005-010-001/8972850
(Chhaparvad)
|
1123005000NRG24270120241206561
|
28/01/2024
|
SAVITABEN
|
1123005WL085336
|
SAVITABEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069339
|
|
BARIA SAVITABEN
|
BANK OF BARODA(606985)
|
|
83
|
Singvad
|
GJ-23-005-010-001/8973567
(Chhaparvad)
|
1123005000NRG24270120241206567
|
28/01/2024
|
BODIBEN
|
1123005WL085338
|
BODIBEN
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2142069352
|
|
DIVYABEN M BY F NG H
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-010-001/8976597
(Chhaparvad)
|
1123005000NRG24270120241206568
|
28/01/2024
|
NARAVATBHAI MADHUBHAI
|
1123005WL085338
|
NARAVATBHAI MADHUBHAI
|
00045
|
BARB0RANDHI
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142069215
|
|
VIJAYKUMAR JAYANTIBH
|
BANK OF BARODA(606985)
|
|
85
|
Singvad
|
GJ-23-005-010-001/8976692
(Chhaparvad)
|
1123005000NRG24270120241206550
|
28/01/2024
|
GALAPBHAI RAMSHINGBHAI
|
1123005WL085335
|
GALAPBHAI RAMSHINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069351
|
|
Mr. . GALAPBHAI RAMABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
Singvad
|
GJ-23-005-010-001/89767010
(Chhaparvad)
|
1123005000NRG24270120241206551
|
28/01/2024
|
VIESHALIBEN SIRISH
|
1123005WL085335
|
VIESHALIBEN SIRISH
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069348
|
|
PATEL VAISHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Singvad
|
GJ-23-005-010-001/89767187
(Chhaparvad)
|
1123005000NRG24270120241206537
|
28/01/2024
|
SAGUBEN BHARTBHAI PATEL
|
1123005WL085333
|
SAGUBEN BHARTBHAI PATEL
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069350
|
|
BARIA SAGUNABEN
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-010-001/897672344
(Chhaparvad)
|
1123005000NRG24270120241206532
|
28/01/2024
|
PATELL METHGABEN
|
1123005WL085332
|
PATELL METHGABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069353
|
|
PATEL METHABEN DALPA
|
BANK OF BARODA(606985)
|
|
89
|
Singvad
|
GJ-23-005-010-001/897672351
(Chhaparvad)
|
1123005000NRG24270120241206538
|
28/01/2024
|
PATEL MANJULABEN
|
1123005WL085333
|
PATEL MANJULABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069354
|
|
Patel Manjulaben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-010-001/8976723708
(Chhaparvad)
|
1123005000NRG24270120241206576
|
28/01/2024
|
MANHARBHAI
|
1123005WL085339
|
MANHARBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069340
|
|
PATEL MANHARBHAI GAL
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-010-001/8976723723
(Chhaparvad)
|
1123005000NRG24270120241206577
|
28/01/2024
|
PATEL MOHANBHAI
|
1123005WL085339
|
PATEL MOHANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069332
|
|
PATEL MOHANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
Singvad
|
GJ-23-005-010-001/8976723726
(Chhaparvad)
|
1123005000NRG24270120241206578
|
28/01/2024
|
CHAUHAN KOKILABEN
|
1123005WL085339
|
CHAUHAN KOKILABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069333
|
|
Chauhan Kokilaben Ramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-010-001/8976723729
(Chhaparvad)
|
1123005000NRG24270120241206553
|
28/01/2024
|
PATEL SIRISHBHAI
|
1123005WL085335
|
PATEL SIRISHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069341
|
|
PATEL SIRISHBHAI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Singvad
|
GJ-23-005-010-001/8976723732
(Chhaparvad)
|
1123005000NRG24270120241206554
|
28/01/2024
|
PATEL LILABEN
|
1123005WL085335
|
PATEL LILABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069334
|
|
PATEL LILABEN
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-010-001/8976723769
(Chhaparvad)
|
1123005000NRG24270120241206571
|
28/01/2024
|
PATEL JASHVANTBHAI
|
1123005WL085338
|
PATEL JASHVANTBHAI
|
00045
|
BARB0RANDHI
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142069357
|
|
PATEL JAYANTIBHAI RA
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-010-001/8976723794
(Chhaparvad)
|
1123005000NRG24270120241206546
|
28/01/2024
|
BARIA LALLUBHAI
|
1123005WL085334
|
BARIA LALLUBHAI
|
00045
|
BARB0RANDHI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142069369
|
|
BARIA LALLUBHAI MANS
|
BANK OF BARODA(606985)
|
|
97
|
Singvad
|
GJ-23-005-010-001/8976723796
(Chhaparvad)
|
1123005000NRG24270120241206533
|
28/01/2024
|
BARIA GITABEN KANAKSHING
|
1123005WL085332
|
BARIA GITABEN KANAKSHING
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069359
|
|
GITABEN KANAKBHAI BARIA
|
BANK OF INDIA(508505)
|
|
98
|
Singvad
|
GJ-23-005-010-001/8976723799
(Chhaparvad)
|
1123005000NRG24270120241206565
|
28/01/2024
|
BARIA AMRUTBHAI
|
1123005WL085337
|
BARIA AMRUTBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069212
|
|
AMRUTBHAI KANAKSINH
|
BANK OF BARODA(606985)
|
|
99
|
Singvad
|
GJ-23-005-010-001/8976723800
(Chhaparvad)
|
1123005000NRG24270120241206566
|
28/01/2024
|
DAMOR LILABEN
|
1123005WL085337
|
DAMOR LILABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069360
|
|
Mrs. . LILABEN SARJANSINH DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
Singvad
|
GJ-23-005-010-001/8976723803
(Chhaparvad)
|
1123005000NRG24270120241206563
|
28/01/2024
|
VAHONIYA SHAKRIBEN
|
1123005WL085336
|
VAHONIYA SHAKRIBEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069370
|
|
Vahoniya Sakriben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-010-001/8978220-A
(Chhaparvad)
|
1123005000NRG24270120241206540
|
28/01/2024
|
patel sumitraben
|
1123005WL085333
|
patel sumitraben
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069222
|
|
Patel Sumitraben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-010-001/89792020
(Chhaparvad)
|
1123005000NRG24270120241206572
|
28/01/2024
|
PATELGALABHAI HIRABHAI
|
1123005WL085338
|
PATELGALABHAI HIRABHAI
|
00045
|
BARB0RANDHI
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142069335
|
|
Mr. . GALABHAI HIRABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
103
|
Singvad
|
GJ-23-005-010-001/89792021
(Chhaparvad)
|
1123005000NRG24270120241206579
|
28/01/2024
|
PATEL RAMILABEN
|
1123005WL085339
|
PATEL RAMILABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069336
|
|
PATEL RAMILABEN HARI
|
BANK OF BARODA(606985)
|
|
104
|
Singvad
|
GJ-23-005-010-001/89792025
(Chhaparvad)
|
1123005000NRG24270120241206547
|
28/01/2024
|
PATEL USHABEN
|
1123005WL085334
|
PATEL USHABEN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069337
|
|
PATEL USHABEN ANANDILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Singvad
|
GJ-23-005-010-001/89792026
(Chhaparvad)
|
1123005000NRG24270120241206548
|
28/01/2024
|
PATEL ANANDILAL
|
1123005WL085334
|
PATEL ANANDILAL
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069338
|
|
PATEL ANANDILAL MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Singvad
|
GJ-23-005-026-002/87
(Hirapur)
|
1123005026NRG24280120241206688
|
28/01/2024
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
1123005026WL085356
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
25/03/2024
|
|
2142069355
|
|
CHAUHAN ARJUNBHAI GANPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
Singvad
|
GJ-23-005-031-001/89737175
(Kaliya Gota)
|
1123005000NRG24270120241205940
|
28/01/2024
|
Sangada Rinkuben Saburbhai
|
1123005WL085266
|
Sangada Rinkuben Saburbhai
|
00045
|
BARB0RANDHI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142069345
|
|
SANGADA RINKUBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-031-001/89737380
(Kaliya Gota)
|
1123005000NRG24270120241205942
|
28/01/2024
|
MEHULBHAI RAMANBHAI
|
1123005WL085266
|
MEHULBHAI RAMANBHAI
|
00045
|
BARB0RANDHI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142069365
|
|
Sangada Mehulbhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Singvad
|
GJ-23-005-052-002/8965198
(Nana Ambaliya)
|
1123005000NRG24270120241206510
|
28/01/2024
|
BARIA BHURABHAI MANSINGBHAI
|
1123005WL085328
|
BARIA BHURABHAI MANSINGBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2142069356
|
|
BARIA BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Singvad
|
GJ-23-005-052-002/8965198
(Nana Ambaliya)
|
1123005000NRG24270120241206509
|
28/01/2024
|
BARIA NARAVTA BHAI BURA BHAI
|
1123005WL085328
|
BARIA NARAVTA BHAI BURA BHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142069220
|
|
Baria Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-052-002/8972127
(Nana Ambaliya)
|
1123005000NRG24270120241206512
|
28/01/2024
|
BARIA ARVINDBHAI NARVATBHAI
|
1123005WL085328
|
BARIA ARVINDBHAI NARVATBHAI
|
00045
|
BARB0RANDHI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142069218
|
|
Baria Arvindbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-067-001/897272531
(Pipaliya)
|
1123005000NRG24270120241206462
|
28/01/2024
|
DIPAKKUMAR JASVANTSINH
|
1123005WL085321
|
DIPAKKUMAR JASVANTSINH
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069216
|
|
BARIA DIPAKKUMAR JASVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-067-001/897272551
(Pipaliya)
|
1123005000NRG24270120241206289
|
28/01/2024
|
vAHONIYA MANGALSINGBHAI
|
1123005WL085306
|
vAHONIYA MANGALSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069213
|
|
VAHONIYA MANGALSINGB
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-067-001/897272595
(Pipaliya)
|
1123005000NRG24270120241206223
|
28/01/2024
|
Parmar Chaturuben Parvatbhai
|
1123005WL085302
|
Parmar Chaturuben Parvatbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069181
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
Singvad
|
GJ-23-005-067-001/897272596
(Pipaliya)
|
1123005000NRG24270120241206224
|
28/01/2024
|
Parmar Kesamben Vijaybhai
|
1123005WL085302
|
Parmar Kesamben Vijaybhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069185
|
|
PARMAR KESHAMBEN VIJ
|
BANK OF BARODA(606985)
|
|
116
|
Singvad
|
GJ-23-005-067-001/897272603
(Pipaliya)
|
1123005000NRG24270120241206226
|
28/01/2024
|
Parmar Anilbhai Arjunbhai
|
1123005WL085302
|
Parmar Anilbhai Arjunbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069347
|
|
ANILBHAI ARJUNBHAI P
|
BANK OF BARODA(606985)
|
|
117
|
Singvad
|
GJ-23-005-067-001/897272603
(Pipaliya)
|
1123005000NRG24270120241206225
|
28/01/2024
|
Parmar Arjunbhai Chaturbhai
|
1123005WL085302
|
Parmar Arjunbhai Chaturbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069344
|
|
MR PARMAR ARJUNBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Singvad
|
GJ-23-005-067-001/897272605
(Pipaliya)
|
1123005000NRG24270120241206227
|
28/01/2024
|
Parmar Babubhai Pratapbhai
|
1123005WL085302
|
Parmar Babubhai Pratapbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069362
|
|
BABUBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-067-001/897272608
(Pipaliya)
|
1123005000NRG24270120241206228
|
28/01/2024
|
Parmar Galsing pratapbhai
|
1123005WL085302
|
Parmar Galsing pratapbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069342
|
|
GALSIGHBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
120
|
Singvad
|
GJ-23-005-067-001/897272608
(Pipaliya)
|
1123005000NRG24270120241206229
|
28/01/2024
|
Parmar sejalben galsing
|
1123005WL085302
|
Parmar sejalben galsing
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069183
|
|
SEJALBEN GALSINH PAR
|
BANK OF BARODA(606985)
|
|
121
|
Singvad
|
GJ-23-005-067-001/897272609
(Pipaliya)
|
1123005000NRG24270120241206231
|
28/01/2024
|
Parmar Gitaben saileshbhai
|
1123005WL085302
|
Parmar Gitaben saileshbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069346
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-067-001/897272609
(Pipaliya)
|
1123005000NRG24270120241206230
|
28/01/2024
|
Parmar Saileshbhai Chaturbhai
|
1123005WL085302
|
Parmar Saileshbhai Chaturbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069217
|
|
SAILESHBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
123
|
Singvad
|
GJ-23-005-067-001/897272609
(Pipaliya)
|
1123005000NRG24270120241206232
|
28/01/2024
|
Parmar sarikaben saileshbhai
|
1123005WL085302
|
Parmar sarikaben saileshbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069363
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
Singvad
|
GJ-23-005-067-001/897272610
(Pipaliya)
|
1123005000NRG24270120241206233
|
28/01/2024
|
parmar mukeshbhai chaturbhai
|
1123005WL085302
|
parmar mukeshbhai chaturbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069343
|
|
MUKESHBHAI CHATURBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
125
|
Singvad
|
GJ-23-005-067-001/8973649
(Pipaliya)
|
1123005000NRG24270120241206298
|
28/01/2024
|
PUNIBEN SANABHAI
|
1123005WL085306
|
PUNIBEN SANABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069361
|
|
PUNIBEN SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Singvad
|
GJ-23-005-067-003/897272638
(Pipaliya)
|
1123005000NRG24270120241206467
|
28/01/2024
|
parmar sangitaben rajubhai
|
1123005WL085321
|
parmar sangitaben rajubhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069367
|
|
PARMAR SANGITABEN RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81808
|
81808
|
|
|
|
|
|
|
|
|
127
|
Singvad
|
GJ-23-005-002-001/89898995
(Agara (Randhikpur))
|
1123005000NRG24270120241205763
|
28/01/2024
|
SANGADA MAYAVATIBEN
|
1123005WL085240
|
SANGADA MAYAVATIBEN
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142069223
|
|
SANGADA MAYAVTIBEN D
|
BANK OF BARODA(606985)
|
|
128
|
Singvad
|
GJ-23-005-055-004/9977898474
(Nani Sanjeli)
|
1123005000NRG24260120241205709
|
28/01/2024
|
Vasuniya Kamalaben Ashvinbhai
|
1123005WL085235
|
Vasuniya Kamalaben Ashvinbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069325
|
|
VASUNIYA KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
Singvad
|
GJ-23-005-055-004/9977898475
(Nani Sanjeli)
|
1123005000NRG24260120241205711
|
28/01/2024
|
Chandana Dipikaben Salamsinh
|
1123005WL085235
|
Chandana Dipikaben Salamsinh
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069327
|
|
DIPEEKA SALAMSIN CHA
|
BANK OF BARODA(606985)
|
|
130
|
Singvad
|
GJ-23-005-055-004/9977898475
(Nani Sanjeli)
|
1123005000NRG24260120241205710
|
28/01/2024
|
Chandana Divyaniben Salamsinh
|
1123005WL085235
|
Chandana Divyaniben Salamsinh
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069326
|
|
DIVYANI SALAMSINH CH
|
BANK OF BARODA(606985)
|
|
131
|
Singvad
|
GJ-23-005-055-004/9977898479
(Nani Sanjeli)
|
1123005000NRG24260120241205715
|
28/01/2024
|
Chandana Ronakben Salamsinh
|
1123005WL085235
|
Chandana Ronakben Salamsinh
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069328
|
|
RONAKBEN SALAMSINH C
|
BANK OF BARODA(606985)
|
|
132
|
Singvad
|
GJ-23-005-055-004/9977898481
(Nani Sanjeli)
|
1123005000NRG24260120241205716
|
28/01/2024
|
Vasuniya Magudiben Ravsingbhai
|
1123005WL085235
|
Vasuniya Magudiben Ravsingbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069330
|
|
VASUNIYA MAGUDIBEN
|
BANK OF BARODA(606985)
|
|
133
|
Singvad
|
GJ-23-005-055-004/9977898482
(Nani Sanjeli)
|
1123005000NRG24260120241205717
|
28/01/2024
|
Damor Chandubhai Tersingbhai
|
1123005WL085235
|
Damor Chandubhai Tersingbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069329
|
|
Damor Chandubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Singvad
|
GJ-23-005-055-004/9977898483
(Nani Sanjeli)
|
1123005000NRG24260120241205718
|
28/01/2024
|
Vagela Jigarbhai Hirsingbhai
|
1123005WL085235
|
Vagela Jigarbhai Hirsingbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069331
|
|
VAGELA JIGARBHAI HIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
135
|
Singvad
|
GJ-23-005-051-002/89748413
(Munavani)
|
1123005000NRG24270120241206355
|
28/01/2024
|
Baria Jashodaben Mahendrakumar
|
1123005WL085311
|
Baria Jashodaben Mahendrakumar
|
00045
|
BARB0SANTRO
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069226
|
|
JASHODABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
136
|
Singvad
|
GJ-23-005-002-001/898191907
(Agara (Randhikpur))
|
1123005000NRG24270120241205760
|
28/01/2024
|
ANKITABEN
|
1123005WL085240
|
ANKITABEN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142069203
|
|
RAVAT ANKITABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Singvad
|
GJ-23-005-010-001/8976723777
(Chhaparvad)
|
1123005000NRG24270120241206545
|
28/01/2024
|
PATEL CHANDRASINGBHAI
|
1123005WL085334
|
PATEL CHANDRASINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069141
|
|
PATEL RAYSINH HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Singvad
|
GJ-23-005-035-002/8972750
(Khunta)
|
1123005000NRG24270120241205752
|
28/01/2024
|
RAMILABEN
|
1123005WL085239
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069254
|
|
RAMILABEN VINODBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
Singvad
|
GJ-23-005-035-002/8972750
(Khunta)
|
1123005000NRG24270120241205751
|
28/01/2024
|
VINODBHAI
|
1123005WL085239
|
VINODBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069253
|
|
Mr. VINODBHAI KHUMABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
Singvad
|
GJ-23-005-041-002/8981666
(Machhelai)
|
1123005000NRG24270120241206203
|
28/01/2024
|
SHAILESHBHAI MOHANBHAI PATEL
|
1123005WL085301
|
SHAILESHBHAI MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069200
|
|
Shaileshbhai Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Singvad
|
GJ-23-005-041-002/89818237
(Machhelai)
|
1123005000NRG24270120241206204
|
28/01/2024
|
PATEL KANTABEN JESINGBHAI
|
1123005WL085301
|
PATEL KANTABEN JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069155
|
|
Patel Kantaben Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Singvad
|
GJ-23-005-041-002/89818238
(Machhelai)
|
1123005000NRG24270120241206205
|
28/01/2024
|
PATEL CHATURBHAI JESINGBHAI
|
1123005WL085301
|
PATEL CHATURBHAI JESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069154
|
|
Patel Chaatrasinh Jesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Singvad
|
GJ-23-005-041-002/89818239
(Machhelai)
|
1123005000NRG24270120241206206
|
28/01/2024
|
PATEL BHARATBHAI SABURBHAI
|
1123005WL085301
|
PATEL BHARATBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069158
|
|
Patel Bharatbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Singvad
|
GJ-23-005-041-002/89818241
(Machhelai)
|
1123005000NRG24270120241206207
|
28/01/2024
|
BARIA DASHARTHSINH GULAPSINH
|
1123005WL085301
|
BARIA DASHARTHSINH GULAPSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069201
|
|
Baria Dasharathsinh Galapsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Singvad
|
GJ-23-005-041-002/89818242
(Machhelai)
|
1123005000NRG24270120241206208
|
28/01/2024
|
PATEL ALKESHBHAI
|
1123005WL085301
|
PATEL ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069153
|
|
Patel Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Singvad
|
GJ-23-005-041-002/89818244
(Machhelai)
|
1123005000NRG24270120241206209
|
28/01/2024
|
PATEL GITABEN ARATBHAI
|
1123005WL085301
|
PATEL GITABEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069159
|
|
Patel Gitaben Aratsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Singvad
|
GJ-23-005-041-002/89818245
(Machhelai)
|
1123005000NRG24270120241206210
|
28/01/2024
|
PATEL KIRANSINH MOHANBHAI
|
1123005WL085301
|
PATEL KIRANSINH MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069204
|
|
Patel Kiransinh Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
Singvad
|
GJ-23-005-041-002/89818466
(Machhelai)
|
1123005000NRG24270120241206211
|
28/01/2024
|
BARIA TINABEN DASHRATHSI
|
1123005WL085301
|
BARIA TINABEN DASHRATHSI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069202
|
|
Baria Tinaben Dashrathsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
Singvad
|
GJ-23-005-041-002/89818467
(Machhelai)
|
1123005000NRG24270120241206212
|
28/01/2024
|
baria lalabhai javarabh
|
1123005WL085301
|
baria lalabhai javarabh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142069146
|
|
Bariya Lalabhai Javarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
Singvad
|
GJ-23-005-041-002/89818468
(Machhelai)
|
1123005000NRG24270120241206213
|
28/01/2024
|
PATEL GITABEN
|
1123005WL085301
|
PATEL GITABEN
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069148
|
|
Patel Gitaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Singvad
|
GJ-23-005-041-002/89818469
(Machhelai)
|
1123005000NRG24270120241206214
|
28/01/2024
|
BARIA JESINGBHAI BADARBHAI
|
1123005WL085301
|
BARIA JESINGBHAI BADARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069152
|
|
Baria Jesingbhai Badarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
Singvad
|
GJ-23-005-041-002/89818472
(Machhelai)
|
1123005000NRG24270120241206215
|
28/01/2024
|
BARIA LALITABEN BHURABHA
|
1123005WL085301
|
BARIA LALITABEN BHURABHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069150
|
|
Baria Lalitaben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
Singvad
|
GJ-23-005-041-002/89818473
(Machhelai)
|
1123005000NRG24270120241206216
|
28/01/2024
|
BARIA JERABHAI MATHIRBHA
|
1123005WL085301
|
BARIA JERABHAI MATHIRBHA
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069147
|
|
Baria Jerabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Singvad
|
GJ-23-005-041-002/89818475
(Machhelai)
|
1123005000NRG24270120241206217
|
28/01/2024
|
PATEL SHARDABEN MOHANBHAI
|
1123005WL085301
|
PATEL SHARDABEN MOHANBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069149
|
|
Patel Shardaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Singvad
|
GJ-23-005-041-002/89818476
(Machhelai)
|
1123005000NRG24270120241206218
|
28/01/2024
|
PATEL SARALABEN SHAILESHBHAI
|
1123005WL085301
|
PATEL SARALABEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069145
|
|
Patel Saralaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Singvad
|
GJ-23-005-041-002/89818477
(Machhelai)
|
1123005000NRG24270120241206219
|
28/01/2024
|
BARIA SURAJBHAI MATHURBHAI
|
1123005WL085301
|
BARIA SURAJBHAI MATHURBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069157
|
|
Baria Surajbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Singvad
|
GJ-23-005-041-002/89818478
(Machhelai)
|
1123005000NRG24270120241206220
|
28/01/2024
|
BARIA SONALBEN BHURABHAI
|
1123005WL085301
|
BARIA SONALBEN BHURABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069156
|
|
Baria Sonalben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Singvad
|
GJ-23-005-041-002/89818479
(Machhelai)
|
1123005000NRG24270120241206221
|
28/01/2024
|
BARIA KAMLESHBHAI BHURABHAI
|
1123005WL085301
|
BARIA KAMLESHBHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142069151
|
|
BARIA KAMLESHBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Singvad
|
GJ-23-005-041-004/8978166
(Machhelai)
|
1123005000NRG24270120241206004
|
28/01/2024
|
Patej Girishkumar Ganpatbhai
|
1123005WL085274
|
Patej Girishkumar Ganpatbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069140
|
|
GIRISHKUMAR GANAPATB
|
BANK OF BARODA(606985)
|
|
160
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG24270120241206334
|
28/01/2024
|
SANGITA RAKESH CHAUHAN
|
1123005WL085311
|
SANGITA RAKESH CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069132
|
|
SANGITA RAKESH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
Singvad
|
GJ-23-005-051-001/8969237
(Munavani)
|
1123005000NRG24270120241206333
|
28/01/2024
|
SARLA KANU CHAUHAN
|
1123005WL085311
|
SARLA KANU CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069135
|
|
SARLA KANU CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
Singvad
|
GJ-23-005-051-001/89747933
(Munavani)
|
1123005000NRG24270120241206335
|
28/01/2024
|
AJIT ARJUN CHAUHAN
|
1123005WL085311
|
AJIT ARJUN CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069134
|
|
AJIT ARJUN CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
Singvad
|
GJ-23-005-051-001/89747933
(Munavani)
|
1123005000NRG24270120241206336
|
28/01/2024
|
USHA AJIT CHAUHAN
|
1123005WL085311
|
USHA AJIT CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069133
|
|
USHA AJIAT CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
Singvad
|
GJ-23-005-051-001/89748188
(Munavani)
|
1123005000NRG24270120241206337
|
28/01/2024
|
BARIYA TINABEN MAHENDRBHAI
|
1123005WL085311
|
BARIYA TINABEN MAHENDRBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069131
|
|
TINABEN MAHENDRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
Singvad
|
GJ-23-005-051-001/89748222
(Munavani)
|
1123005000NRG24270120241206340
|
28/01/2024
|
DAMOR BHURSINH VALUBHAI
|
1123005WL085311
|
DAMOR BHURSINH VALUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069129
|
|
MR BHURSINH VALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Singvad
|
GJ-23-005-051-001/89748222
(Munavani)
|
1123005000NRG24270120241206341
|
28/01/2024
|
DAMOR LALITABEN BHURSINH
|
1123005WL085311
|
DAMOR LALITABEN BHURSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069130
|
|
LALITABEN BHURSINH DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
Singvad
|
GJ-23-005-051-001/89748223
(Munavani)
|
1123005000NRG24270120241206342
|
28/01/2024
|
DAMOR RESHAMBEN RAHULBHAI
|
1123005WL085311
|
DAMOR RESHAMBEN RAHULBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069139
|
|
DAMOR RESHAMBEN RAHULBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
Singvad
|
GJ-23-005-051-001/89748236
(Munavani)
|
1123005000NRG24270120241206343
|
28/01/2024
|
DAMOR SOHILBHAI ASHVINBHAI
|
1123005WL085311
|
DAMOR SOHILBHAI ASHVINBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069138
|
|
DAMOR SOHILBHAI ASHVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
Singvad
|
GJ-23-005-051-001/89748265
(Munavani)
|
1123005000NRG24270120241206344
|
28/01/2024
|
DAMOR TWINKALBEN BABUBHAI
|
1123005WL085311
|
DAMOR TWINKALBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069137
|
|
DAMOR TAVINKALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
Singvad
|
GJ-23-005-051-001/8980481
(Munavani)
|
1123005000NRG24270120241206348
|
28/01/2024
|
BARIYA KAKUDIBEN VAJABHAI
|
1123005WL085311
|
BARIYA KAKUDIBEN VAJABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069255
|
|
BARIAKANKUBENVAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
Singvad
|
GJ-23-005-051-001/8980500
(Munavani)
|
1123005000NRG24270120241206349
|
28/01/2024
|
KIRANBHAI BABUBHAI CHAUHAN
|
1123005WL085311
|
KIRANBHAI BABUBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069136
|
|
KIRAN BABU CHUAHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
Singvad
|
GJ-23-005-051-002/8980510
(Munavani)
|
1123005000NRG24270120241206357
|
28/01/2024
|
NINAMA DHOLIBEN RAJESHBHAI
|
1123005WL085311
|
NINAMA DHOLIBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069256
|
|
DHOLIBEN RAJESHBHAI NINAMA 12
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
Singvad
|
GJ-23-005-055-004/9977898478
(Nani Sanjeli)
|
1123005000NRG24260120241205713
|
28/01/2024
|
Chandana Bhanuben salambhai
|
1123005WL085235
|
Chandana Bhanuben salambhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069128
|
|
BHANUBEN SALAMSINGH CHANDANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
Singvad
|
GJ-23-005-067-001/897272676
(Pipaliya)
|
1123005000NRG24270120241206293
|
28/01/2024
|
BARIA SURESHBHAI RAYJIBHAI
|
1123005WL085306
|
BARIA SURESHBHAI RAYJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069142
|
|
BARIA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
175
|
Singvad
|
GJ-23-005-067-001/8973594
(Pipaliya)
|
1123005000NRG24270120241206235
|
28/01/2024
|
VINODBHAI AMRSING
|
1123005WL085302
|
VINODBHAI AMRSING
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069144
|
|
Parmar Vinodbhai Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Singvad
|
GJ-23-005-067-003/8973798
(Pipaliya)
|
1123005000NRG24270120241206301
|
28/01/2024
|
BIJALIBEN SANABHAI
|
1123005WL085306
|
BIJALIBEN SANABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069143
|
|
BARIA BIJLIBEN SHNAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116224
|
116224
|
|
|
|
|
|
|
|
|
177
|
Singvad
|
GJ-23-005-010-001/89766774
(Chhaparvad)
|
1123005000NRG24270120241206544
|
28/01/2024
|
MR.RAMANBHAI RAMSINGBHAI BARIA
|
1123005WL085334
|
MR.RAMANBHAI RAMSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069371
|
|
PATEL SUMITRABEN NARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
178
|
Singvad
|
GJ-23-005-010-001/89767270
(Chhaparvad)
|
1123005000NRG24270120241206555
|
28/01/2024
|
SANJAYBHAI SUBABHAI
|
1123005WL085335
|
SANJAYBHAI SUBABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069372
|
|
SAVTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
179
|
Singvad
|
GJ-23-005-051-002/89747920
(Munavani)
|
1123005000NRG24270120241206350
|
28/01/2024
|
SUMITRABEN BHAVINBHAI
|
1123005WL085311
|
SUMITRABEN BHAVINBHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069211
|
|
BARIA RAVINABEN SHAI
|
BANK OF BARODA(606985)
|
|
180
|
Singvad
|
GJ-23-005-051-002/89747938
(Munavani)
|
1123005000NRG24270120241206352
|
28/01/2024
|
MANSHUKBHAI PREMJIBHAI
|
1123005WL085311
|
MANSHUKBHAI PREMJIBHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069373
|
|
NINAMA SANJILABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
Singvad
|
GJ-23-005-081-004/1932856
(Vaghnala)
|
1123005000NRG24270120241206580
|
28/01/2024
|
KALIYANSINH NERSINGBHAI BARIA
|
1123005WL085340
|
KALIYANSINH NERSINGBHAI BARIA
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069374
|
|
Mr. KALIYANSINH NERSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
182
|
Singvad
|
GJ-23-005-010-001/897672336
(Chhaparvad)
|
1123005000NRG24270120241206552
|
28/01/2024
|
BARIA SARDARBHAI
|
1123005WL085335
|
BARIA SARDARBHAI
|
00152
|
HDFC0000785
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069176
|
|
BARIA SARDARBHAI JES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
183
|
Singvad
|
GJ-23-005-010-001/89767293
(Chhaparvad)
|
1123005000NRG24270120241206556
|
28/01/2024
|
KALPANABEN
|
1123005WL085335
|
KALPANABEN
|
00165
|
IBKL0001006
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069237
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Singvad
|
GJ-23-005-051-002/89747921
(Munavani)
|
1123005000NRG24270120241206351
|
28/01/2024
|
BARIYA VINODBHAI TAKHATSINGBHA
|
1123005WL085311
|
BARIYA VINODBHAI TAKHATSINGBHA
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069260
|
|
VINODKUMAR TAKHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
Singvad
|
GJ-23-005-065-001/8978417
(Patangadi)
|
1123005000NRG24270120241205968
|
28/01/2024
|
RAJBEN BIJALBHAI
|
1123005WL085268
|
RAJBEN BIJALBHAI
|
00165
|
IBKL0001006
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142069287
|
|
Baria Rajuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4184
|
4184
|
|
|
|
|
|
|
|
|
186
|
Singvad
|
GJ-23-005-002-001/121212146
(Agara (Randhikpur))
|
1123005000NRG24270120241205753
|
28/01/2024
|
Rangitaben
|
1123005WL085240
|
Rangitaben
|
00168
|
ICIC0000538
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069263
|
|
Ravat Rangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
187
|
Singvad
|
GJ-23-005-010-001/8976670
(Chhaparvad)
|
1123005000NRG24270120241206574
|
28/01/2024
|
PADMABEN KALSHINGBHAI
|
1123005WL085339
|
PADMABEN KALSHINGBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069127
|
|
PATEL MANJULABEN JAV
|
BANK OF BARODA(606985)
|
|
188
|
Singvad
|
GJ-23-005-067-001/8973649-A
(Pipaliya)
|
1123005000NRG24270120241206299
|
28/01/2024
|
baria saralaben
|
1123005WL085306
|
baria saralaben
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069205
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
189
|
Singvad
|
GJ-23-005-081-004/1932820
(Vaghnala)
|
1123005000NRG24270120241206528
|
28/01/2024
|
KALIBEN
|
1123005WL085331
|
KALIBEN
|
00176
|
IDIB000S095
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069262
|
|
Miss. KALIBEN AMARABHAI MUNIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
190
|
Singvad
|
GJ-23-005-052-001/8964895
(Nana Ambaliya)
|
1123005000NRG24270120241206505
|
28/01/2024
|
BARIA JENTABEN
|
1123005WL085328
|
BARIA JENTABEN
|
00415
|
SBIN0000273
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142069163
|
|
BARIA JENTABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Singvad
|
GJ-23-005-077-008/9998984372
(Sudiya)
|
1123005000NRG24270120241206023
|
28/01/2024
|
Charel Kasubhai
|
1123005WL085275
|
Charel Kasubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069173
|
|
Charel Kasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24270120241206024
|
28/01/2024
|
Damor Bijlbhai Hirabhai
|
1123005WL085275
|
Damor Bijlbhai Hirabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069167
|
|
Damor Bijlbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24270120241206025
|
28/01/2024
|
Damor Sharadaben
|
1123005WL085275
|
Damor Sharadaben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069175
|
|
Damor Sharadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Singvad
|
GJ-23-005-077-008/9998984379
(Sudiya)
|
1123005000NRG24270120241206026
|
28/01/2024
|
Sangada Maniben Muliyabhai
|
1123005WL085275
|
Sangada Maniben Muliyabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069172
|
|
Sangada Maniben Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Singvad
|
GJ-23-005-077-008/9998984380
(Sudiya)
|
1123005000NRG24270120241206028
|
28/01/2024
|
Damor Nivliben Shankrbhai
|
1123005WL085275
|
Damor Nivliben Shankrbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069166
|
|
Damor Nivliben Shankrbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Singvad
|
GJ-23-005-077-008/9998984380
(Sudiya)
|
1123005000NRG24270120241206027
|
28/01/2024
|
Damor Sankarbhai Hirabhai
|
1123005WL085275
|
Damor Sankarbhai Hirabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069164
|
|
Damor Sankarbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Singvad
|
GJ-23-005-077-008/9998984381
(Sudiya)
|
1123005000NRG24270120241206029
|
28/01/2024
|
Damor Virsingbhai
|
1123005WL085275
|
Damor Virsingbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069170
|
|
Damor Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Singvad
|
GJ-23-005-077-008/9998984384
(Sudiya)
|
1123005000NRG24270120241206030
|
28/01/2024
|
Charel Lasubhai
|
1123005WL085275
|
Charel Lasubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069171
|
|
Charel Lasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singvad
|
GJ-23-005-077-008/9998984385
(Sudiya)
|
1123005000NRG24270120241206031
|
28/01/2024
|
Sagada Kaliben
|
1123005WL085275
|
Sagada Kaliben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069174
|
|
Sagada Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24270120241206032
|
28/01/2024
|
Damor Kanubhai
|
1123005WL085275
|
Damor Kanubhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069168
|
|
Damor Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24270120241206033
|
28/01/2024
|
Damor Turakiben
|
1123005WL085275
|
Damor Turakiben
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069199
|
|
Damor Turakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24270120241206035
|
28/01/2024
|
Damor Ashmitaben Virsingbhai
|
1123005WL085275
|
Damor Ashmitaben Virsingbhai
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069169
|
|
Damor Asmitaben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24270120241206034
|
28/01/2024
|
Damor Savitaben
|
1123005WL085275
|
Damor Savitaben
|
00415
|
SBIN0000273
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069165
|
|
Damor Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28416
|
28416
|
|
|
|
|
|
|
|
|
204
|
Singvad
|
GJ-23-005-041-004/8978183
(Machhelai)
|
1123005000NRG24270120241206017
|
28/01/2024
|
Barvad bhavikbhai
|
1123005WL085274
|
Barvad bhavikbhai
|
00415
|
SBIN0010992
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069162
|
|
BHAVIKBHAI RATILAL B
|
BANK OF BARODA(606985)
|
|
205
|
Singvad
|
GJ-23-005-041-004/8978186
(Machhelai)
|
1123005000NRG24270120241206020
|
28/01/2024
|
BHARVADDHANJIBHAI RANCHODBHAI
|
1123005WL085274
|
BHARVADDHANJIBHAI RANCHODBHAI
|
00415
|
SBIN0010992
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069161
|
|
Mr. DHANJIBHAI RANCHODBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
206
|
Singvad
|
GJ-23-005-041-004/8978189
(Machhelai)
|
1123005000NRG24270120241206021
|
28/01/2024
|
BHARVAD ALKESHBHAI
|
1123005WL085274
|
BHARVAD ALKESHBHAI
|
00415
|
SBIN0010992
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069160
|
|
ALKESHKUMAR MOTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
207
|
Singvad
|
GJ-23-005-026-002/89793735
(Hirapur)
|
1123005026NRG24270120241205789
|
28/01/2024
|
CHAUHAN DHARMENDRA DIPSING
|
1123005026WL085244
|
CHAUHAN DHARMENDRA DIPSING
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069196
|
|
DHARMESHKUMAR DIPSIN
|
BANK OF BARODA(606985)
|
|
208
|
Singvad
|
GJ-23-005-026-002/89793735
(Hirapur)
|
1123005026NRG24270120241205790
|
28/01/2024
|
CHAUHAN RAMILABEN DHARMENDRA
|
1123005026WL085244
|
CHAUHAN RAMILABEN DHARMENDRA
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069195
|
|
CHAUHAN RAMILABEN DH
|
BANK OF BARODA(606985)
|
|
209
|
Singvad
|
GJ-23-005-026-002/89793736
(Hirapur)
|
1123005026NRG24270120241205791
|
28/01/2024
|
CHAUHAN DIPSING SANABHAI
|
1123005026WL085244
|
CHAUHAN DIPSING SANABHAI
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069198
|
|
DIPSING SHANABHAI CH
|
BANK OF BARODA(606985)
|
|
210
|
Singvad
|
GJ-23-005-026-002/89793736
(Hirapur)
|
1123005026NRG24270120241205792
|
28/01/2024
|
CHAUHAN MANIBEN DIPSING
|
1123005026WL085244
|
CHAUHAN MANIBEN DIPSING
|
00468
|
UBIN0547468
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069197
|
|
CHAUHAN MANIBEN DIPS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
211
|
Singvad
|
GJ-23-005-002-001/1970968
(Agara (Randhikpur))
|
1123005000NRG24270120241205756
|
28/01/2024
|
KINJALBEN DINESHBHAI RAVAY
|
1123005WL085240
|
KINJALBEN DINESHBHAI RAVAY
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069375
|
|
Ravat Kinjalben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
Singvad
|
GJ-23-005-041-004/8978170
(Machhelai)
|
1123005000NRG24270120241206007
|
28/01/2024
|
SOLANKI TUSHARKUMAR HIRABHAI
|
1123005WL085274
|
SOLANKI TUSHARKUMAR HIRABHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069377
|
|
USHAR HIRA SOLANKI
|
BANK OF BARODA(606985)
|
|
213
|
Singvad
|
GJ-23-005-041-004/8978172
(Machhelai)
|
1123005000NRG24270120241206009
|
28/01/2024
|
BHARVAD PINTUKUMAR
|
1123005WL085274
|
BHARVAD PINTUKUMAR
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069376
|
|
BHARVAD PINTUKUMAR
|
BANK OF BARODA(606985)
|
|
214
|
Singvad
|
GJ-23-005-051-002/89748411
(Munavani)
|
1123005000NRG24270120241206354
|
28/01/2024
|
Baria Sumaliben Dineshbhai
|
1123005WL085311
|
Baria Sumaliben Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069210
|
|
Baria Sumaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
Singvad
|
GJ-23-005-051-002/89748414
(Munavani)
|
1123005000NRG24270120241206356
|
28/01/2024
|
Baria Shilpaben
|
1123005WL085311
|
Baria Shilpaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069378
|
|
SHILPABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
Singvad
|
GJ-23-005-052-001/8964897
(Nana Ambaliya)
|
1123005000NRG24270120241206506
|
28/01/2024
|
BARIA DHARMENDRASINH BHARATSINH
|
1123005WL085328
|
BARIA DHARMENDRASINH BHARATSINH
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142069209
|
|
BARIA DHARMENDRASINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Singvad
|
GJ-23-005-055-003/8978265
(Nani Sanjeli)
|
1123005000NRG24260120241205195
|
28/01/2024
|
RAVAT JUMALIBEN LALSINGBHAI
|
1123005WL085191
|
RAVAT JUMALIBEN LALSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069123
|
|
Ravat Jumaliben Lalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
Singvad
|
GJ-23-005-055-003/9977898747
(Nani Sanjeli)
|
1123005000NRG24260120241205196
|
28/01/2024
|
Bilval Kalpnaben Dipsingbhai
|
1123005WL085191
|
Bilval Kalpnaben Dipsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069117
|
|
Bilval Kalpnaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
Singvad
|
GJ-23-005-055-003/9977898748
(Nani Sanjeli)
|
1123005000NRG24260120241205197
|
28/01/2024
|
Damor Lakshmiben
|
1123005WL085191
|
Damor Lakshmiben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069115
|
|
Damor Lakshmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
Singvad
|
GJ-23-005-055-003/9977898749
(Nani Sanjeli)
|
1123005000NRG24260120241205198
|
28/01/2024
|
Bilval Vijaybhai Arvindbhai
|
1123005WL085191
|
Bilval Vijaybhai Arvindbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069122
|
|
VIJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
221
|
Singvad
|
GJ-23-005-055-003/997789875
(Nani Sanjeli)
|
1123005000NRG24260120241205199
|
28/01/2024
|
Bilval Divanbhai Dipsingbhai
|
1123005WL085191
|
Bilval Divanbhai Dipsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069118
|
|
Bilval Divanbhai Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
Singvad
|
GJ-23-005-055-003/9977898750
(Nani Sanjeli)
|
1123005000NRG24260120241205200
|
28/01/2024
|
Bilval Jayeshbhai
|
1123005WL085191
|
Bilval Jayeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069114
|
|
Bilval Jayeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
Singvad
|
GJ-23-005-055-003/9977898751
(Nani Sanjeli)
|
1123005000NRG24260120241205201
|
28/01/2024
|
Bilval Vinaben Ramsingbhai
|
1123005WL085191
|
Bilval Vinaben Ramsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069113
|
|
Bilval Vinaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
Singvad
|
GJ-23-005-055-003/9977898752
(Nani Sanjeli)
|
1123005000NRG24260120241205202
|
28/01/2024
|
Damor Pragneshbhai Narvatbhai
|
1123005WL085191
|
Damor Pragneshbhai Narvatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069208
|
|
Damor Pragneshbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
Singvad
|
GJ-23-005-055-003/9977898753
(Nani Sanjeli)
|
1123005000NRG24260120241205203
|
28/01/2024
|
Charel Divyaben Laxmanbhai
|
1123005WL085191
|
Charel Divyaben Laxmanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069099
|
|
Charel Divyaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
Singvad
|
GJ-23-005-055-003/9977898804
(Nani Sanjeli)
|
1123005000NRG24260120241205204
|
28/01/2024
|
Ravat Pankajkumar Jayantibhai
|
1123005WL085191
|
Ravat Pankajkumar Jayantibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069119
|
|
Ravat Pankajkumar Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
Singvad
|
GJ-23-005-055-003/9977898805
(Nani Sanjeli)
|
1123005000NRG24260120241205205
|
28/01/2024
|
Bilval Sureshbhai Limbabhai
|
1123005WL085191
|
Bilval Sureshbhai Limbabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069124
|
|
Bilaval Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
Singvad
|
GJ-23-005-055-003/9977898806
(Nani Sanjeli)
|
1123005000NRG24260120241205206
|
28/01/2024
|
Bilval Valiben Khemabhai
|
1123005WL085191
|
Bilval Valiben Khemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069120
|
|
Bilaval Valiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
Singvad
|
GJ-23-005-055-003/9977898807
(Nani Sanjeli)
|
1123005000NRG24260120241205207
|
28/01/2024
|
Bilval vipulbhai khemabhai
|
1123005WL085191
|
Bilval vipulbhai khemabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069121
|
|
Bilaval Vipulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
Singvad
|
GJ-23-005-055-003/9977898808
(Nani Sanjeli)
|
1123005000NRG24260120241205208
|
28/01/2024
|
Bilval Dipsingbhai Bhursingbhai
|
1123005WL085191
|
Bilval Dipsingbhai Bhursingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069116
|
|
Bilval Dipsingbhai Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
Singvad
|
GJ-23-005-055-003/9977898809
(Nani Sanjeli)
|
1123005000NRG24260120241205209
|
28/01/2024
|
DAMOR KARISHMABEN MAHENDRABHAI
|
1123005WL085191
|
DAMOR KARISHMABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069207
|
|
Damor Karishmaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
Singvad
|
GJ-23-005-055-004/9977898477
(Nani Sanjeli)
|
1123005000NRG24260120241205712
|
28/01/2024
|
Vasuniya Sanjaybhai Raysingbhai
|
1123005WL085235
|
Vasuniya Sanjaybhai Raysingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069094
|
|
Vasuniya Sanjaybhai Raysingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
Singvad
|
GJ-23-005-055-004/9977898479
(Nani Sanjeli)
|
1123005000NRG24260120241205714
|
28/01/2024
|
Chandana Divyeshbhai Salamsinh
|
1123005WL085235
|
Chandana Divyeshbhai Salamsinh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069088
|
|
Chandana Divyeshbhai Salamsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
Singvad
|
GJ-23-005-077-001/9998984528
(Sudiya)
|
1123005000NRG24270120241206269
|
28/01/2024
|
Hathila Snehalben Rajubhai
|
1123005WL085305
|
Hathila Snehalben Rajubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069090
|
|
Hathila Snehalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
Singvad
|
GJ-23-005-077-001/9998984529
(Sudiya)
|
1123005000NRG24270120241206270
|
28/01/2024
|
Hathila Sejalben Khumanbhai
|
1123005WL085305
|
Hathila Sejalben Khumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069092
|
|
Hathila Sejalben Khumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
Singvad
|
GJ-23-005-077-001/9998984531
(Sudiya)
|
1123005000NRG24270120241206271
|
28/01/2024
|
Hathila Vinaben Prakashbhai
|
1123005WL085305
|
Hathila Vinaben Prakashbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069093
|
|
Hathila Vinaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
Singvad
|
GJ-23-005-077-001/9998984533
(Sudiya)
|
1123005000NRG24270120241206272
|
28/01/2024
|
Hathila Sureshbhai Khumanbhai
|
1123005WL085305
|
Hathila Sureshbhai Khumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069091
|
|
Hathila Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
Singvad
|
GJ-23-005-077-001/9998984534
(Sudiya)
|
1123005000NRG24270120241206273
|
28/01/2024
|
Hathila Sumitraben Narsinghbhai
|
1123005WL085305
|
Hathila Sumitraben Narsinghbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069089
|
|
Hathila Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
Singvad
|
GJ-23-005-077-001/9998984535
(Sudiya)
|
1123005000NRG24270120241206274
|
28/01/2024
|
Machar Munniben Gumanbhai
|
1123005WL085305
|
Machar Munniben Gumanbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069096
|
|
Machar Munniben Gumanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
Singvad
|
GJ-23-005-077-001/9998984539
(Sudiya)
|
1123005000NRG24270120241206275
|
28/01/2024
|
Hathila Manjulaben Manubhai
|
1123005WL085305
|
Hathila Manjulaben Manubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069095
|
|
Hathila Manjulaben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
Singvad
|
GJ-23-005-077-001/9998984542
(Sudiya)
|
1123005000NRG24270120241206276
|
28/01/2024
|
Ninama Bhanuben Mahendrabhai
|
1123005WL085305
|
Ninama Bhanuben Mahendrabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069112
|
|
Ninama Bhanuben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
Singvad
|
GJ-23-005-077-001/9998984543
(Sudiya)
|
1123005000NRG24270120241206277
|
28/01/2024
|
Baria Asmitaben Havsingbhai
|
1123005WL085305
|
Baria Asmitaben Havsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069103
|
|
Baria Asmitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
Singvad
|
GJ-23-005-077-001/9998984544
(Sudiya)
|
1123005000NRG24270120241206278
|
28/01/2024
|
Ninama Lilaben Pappubhai
|
1123005WL085305
|
Ninama Lilaben Pappubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069111
|
|
Ninama Lilaben Pappubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
Singvad
|
GJ-23-005-077-001/9998984546
(Sudiya)
|
1123005000NRG24270120241206279
|
28/01/2024
|
Hathila Rangeshbhai Lakhabhai
|
1123005WL085305
|
Hathila Rangeshbhai Lakhabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069110
|
|
Hathila Rangeshbhai Lakhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
Singvad
|
GJ-23-005-077-001/9998984547
(Sudiya)
|
1123005000NRG24270120241206280
|
28/01/2024
|
Hathila Lalitaben Samudabhai
|
1123005WL085305
|
Hathila Lalitaben Samudabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069109
|
|
Hathila Lalitaben Samudabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
Singvad
|
GJ-23-005-077-001/9998984549
(Sudiya)
|
1123005000NRG24270120241206281
|
28/01/2024
|
Hathila Ishvarbhai Arjunbhai
|
1123005WL085305
|
Hathila Ishvarbhai Arjunbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069098
|
|
Hathila Ishvarbhai Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
Singvad
|
GJ-23-005-077-001/9998984550
(Sudiya)
|
1123005000NRG24270120241206282
|
28/01/2024
|
Hathila Kaliben Ishvarbhai
|
1123005WL085305
|
Hathila Kaliben Ishvarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069097
|
|
Hathila Kaliben Eshvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
Singvad
|
GJ-23-005-077-001/9998984551
(Sudiya)
|
1123005000NRG24270120241206283
|
28/01/2024
|
Ninama Dharmendrabhai Samsubhai
|
1123005WL085305
|
Ninama Dharmendrabhai Samsubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069108
|
|
Ninama Dharmendrabhai Samubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
Singvad
|
GJ-23-005-077-001/9998984552
(Sudiya)
|
1123005000NRG24270120241206284
|
28/01/2024
|
Hathila Sejalben Alkeshbhai
|
1123005WL085305
|
Hathila Sejalben Alkeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069105
|
|
Hathila Sejalben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
Singvad
|
GJ-23-005-077-001/9998984567
(Sudiya)
|
1123005000NRG24270120241206285
|
28/01/2024
|
Hathila Niraliben Pratapbhai
|
1123005WL085305
|
Hathila Niraliben Pratapbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069107
|
|
Hathila Niraliben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
Singvad
|
GJ-23-005-077-001/9998984570
(Sudiya)
|
1123005000NRG24270120241206286
|
28/01/2024
|
Baria Tikaben Rahulbhai
|
1123005WL085305
|
Baria Tikaben Rahulbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069104
|
|
Bariya Tikaben Rahulbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
Singvad
|
GJ-23-005-077-001/9998984572
(Sudiya)
|
1123005000NRG24270120241206287
|
28/01/2024
|
Ninama Vanitaben Kabubhai
|
1123005WL085305
|
Ninama Vanitaben Kabubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069106
|
|
Ninama Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
Singvad
|
GJ-23-005-077-008/99989845
(Sudiya)
|
1123005000NRG24270120241206036
|
28/01/2024
|
Nisarta Ajaybhai
|
1123005WL085275
|
Nisarta Ajaybhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069101
|
|
Nisarta Ajaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
Singvad
|
GJ-23-005-077-008/99989845
(Sudiya)
|
1123005000NRG24270120241206037
|
28/01/2024
|
Nisarta Manjanben Dilipbhai
|
1123005WL085275
|
Nisarta Manjanben Dilipbhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069100
|
|
Nisarta Majanben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
Singvad
|
GJ-23-005-077-008/999898451
(Sudiya)
|
1123005000NRG24270120241206038
|
28/01/2024
|
Damor Narsingbhai Pithabhai
|
1123005WL085275
|
Damor Narsingbhai Pithabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069125
|
|
Damor Narsingbhai Pithabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
Singvad
|
GJ-23-005-077-008/9998984511
(Sudiya)
|
1123005000NRG24270120241206040
|
28/01/2024
|
Baria Hanshaben
|
1123005WL085275
|
Baria Hanshaben
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069102
|
|
BARIA HANSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
Singvad
|
GJ-23-005-077-008/9998984511
(Sudiya)
|
1123005000NRG24270120241206039
|
28/01/2024
|
Baria Rajendrabhai Mahendrabhai
|
1123005WL085275
|
Baria Rajendrabhai Mahendrabhai
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2142069126
|
|
Baria Rajendrabhai Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89856
|
89856
|
|
|
|
|
|
|
|
|
258
|
Singvad
|
GJ-23-005-010-001/8969669
(Chhaparvad)
|
1123005000NRG24270120241206557
|
28/01/2024
|
RAYLIBEN
|
1123005WL085336
|
RAYLIBEN
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069380
|
|
RAYLI BEN MOHAN BHAI VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
Singvad
|
GJ-23-005-010-001/8970786
(Chhaparvad)
|
1123005000NRG24270120241206558
|
28/01/2024
|
MITESHBHAI SARDARBHAI
|
1123005WL085336
|
MITESHBHAI SARDARBHAI
|
00688
|
FINO0001165
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2142069379
|
|
MR BARIA MITESHKUMAR SUPARBHAI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Singvad
|
GJ-23-005-010-001/8976272
(Chhaparvad)
|
1123005000NRG24270120241206542
|
28/01/2024
|
SHANKUTLABEN
|
1123005WL085334
|
SHANKUTLABEN
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069381
|
|
Patel Shankutlaben Anandilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
Singvad
|
GJ-23-005-010-001/8976550
(Chhaparvad)
|
1123005000NRG24270120241206573
|
28/01/2024
|
SHALESHBHAI
|
1123005WL085339
|
SHALESHBHAI
|
00688
|
FINO0001165
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069382
|
|
PATEL SHAILESHBHAI G
|
BANK OF BARODA(606985)
|
|
262
|
Singvad
|
GJ-23-005-010-001/8976603
(Chhaparvad)
|
1123005000NRG24270120241206536
|
28/01/2024
|
DAMOR MUKESHBHAI SOMABHAI
|
1123005WL085333
|
DAMOR MUKESHBHAI SOMABHAI
|
00688
|
FINO0001165
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069383
|
|
RATANIBEN
|
ICICI BANK LTD(508534)
|
|
263
|
Singvad
|
GJ-23-005-010-001/8976610
(Chhaparvad)
|
1123005000NRG24270120241206569
|
28/01/2024
|
RAJUBHAI RASULBHAI DAMOR
|
1123005WL085338
|
RAJUBHAI RASULBHAI DAMOR
|
00688
|
FINO0001165
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142069087
|
|
SHARADABEN GALABHAI
|
BANK OF BARODA(606985)
|
|
264
|
Singvad
|
GJ-23-005-065-001/8978237
(Patangadi)
|
1123005000NRG24270120241205964
|
28/01/2024
|
JASHIBEN HATISHIH
|
1123005WL085268
|
JASHIBEN HATISHIH
|
00688
|
FINO0001165
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142069206
|
|
Chauhan Jashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9318
|
9318
|
|
|
|
|
|
|
|
|
265
|
Singvad
|
GJ-23-005-002-001/898191928
(Agara (Randhikpur))
|
1123005000NRG24270120241205762
|
28/01/2024
|
SANGADA SHAILESHBHAI VESATBHAI
|
1123005WL085240
|
SANGADA SHAILESHBHAI VESATBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2142069265
|
|
SANGADA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
266
|
Singvad
|
GJ-23-005-010-001/8976545
(Chhaparvad)
|
1123005000NRG24270120241206535
|
28/01/2024
|
PARULBEN
|
1123005WL085333
|
PARULBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069269
|
|
PARVATHIBEN MATHURBHAI BARIA
|
IDBI BANK(607095)
|
|
267
|
Singvad
|
GJ-23-005-010-001/89766768
(Chhaparvad)
|
1123005000NRG24270120241206543
|
28/01/2024
|
MALIVAD KALPESHBHAI UDESHING
|
1123005WL085334
|
MALIVAD KALPESHBHAI UDESHING
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069279
|
|
PATEL RAJUBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Singvad
|
GJ-23-005-010-001/89766822
(Chhaparvad)
|
1123005000NRG24270120241206549
|
28/01/2024
|
GANPATBHAI
|
1123005WL085335
|
GANPATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069267
|
|
GANPATSING SHANA BHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
Singvad
|
GJ-23-005-010-001/89767073
(Chhaparvad)
|
1123005000NRG24270120241206575
|
28/01/2024
|
SANGITABEN GALAP
|
1123005WL085339
|
SANGITABEN GALAP
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069268
|
|
PATEL SANGITABEN SHA
|
BANK OF BARODA(606985)
|
|
270
|
Singvad
|
GJ-23-005-010-001/89767116
(Chhaparvad)
|
1123005000NRG24270120241206570
|
28/01/2024
|
RADHABEN VIJAYBHAI
|
1123005WL085338
|
RADHABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142069273
|
|
PATEL RADHABEN VIJAY
|
BANK OF BARODA(606985)
|
|
271
|
Singvad
|
GJ-23-005-010-001/8976723719
(Chhaparvad)
|
1123005000NRG24270120241206539
|
28/01/2024
|
Patel Parvtiben Mathurbhai
|
1123005WL085333
|
Patel Parvtiben Mathurbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2142069261
|
|
PATEL PARVTIBEN MATH
|
BANK OF BARODA(606985)
|
|
272
|
Singvad
|
GJ-23-005-026-001/89793778
(Hirapur)
|
1123005000NRG24270120241206411
|
28/01/2024
|
KANTABEN NARVATBHAI
|
1123005WL085316
|
KANTABEN NARVATBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2142069277
|
|
BHAGORA KANTABEN NARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
Singvad
|
GJ-23-005-026-001/89793946
(Hirapur)
|
1123005000NRG24270120241206412
|
28/01/2024
|
BHagora Kushaben Bhayalalbhai
|
1123005WL085316
|
BHagora Kushaben Bhayalalbhai
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069278
|
|
BHAGORA KUSHABEN BHAILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Singvad
|
GJ-23-005-031-001/89737308
(Kaliya Gota)
|
1123005000NRG24270120241205941
|
28/01/2024
|
Sangada Nileshbhai S
|
1123005WL085266
|
Sangada Nileshbhai S
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142069276
|
|
Sangada Nileshbhai Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
Singvad
|
GJ-23-005-041-004/8978171
(Machhelai)
|
1123005000NRG24270120241206008
|
28/01/2024
|
BHARVAD DIPIKABEN VIJAYBHAI
|
1123005WL085274
|
BHARVAD DIPIKABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069244
|
|
DIPIKABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
276
|
Singvad
|
GJ-23-005-041-004/8978175
(Machhelai)
|
1123005000NRG24270120241206010
|
28/01/2024
|
BHARWAD ALPABEN BHIMJIBHAI
|
1123005WL085274
|
BHARWAD ALPABEN BHIMJIBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069271
|
|
BHARWAD ALPABEN BHIMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Singvad
|
GJ-23-005-041-004/8978176
(Machhelai)
|
1123005000NRG24270120241206011
|
28/01/2024
|
BHARVAD RITESHBHAI
|
1123005WL085274
|
BHARVAD RITESHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069275
|
|
RITESHKUMAR HIRABHAI
|
BANK OF BARODA(606985)
|
|
278
|
Singvad
|
GJ-23-005-041-004/8978178
(Machhelai)
|
1123005000NRG24270120241206012
|
28/01/2024
|
BHARWAD DINESHBHAI DHANJIBHAI
|
1123005WL085274
|
BHARWAD DINESHBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069274
|
|
BHARWAD DINESHKUMAR
|
BANK OF BARODA(606985)
|
|
279
|
Singvad
|
GJ-23-005-041-004/8978179
(Machhelai)
|
1123005000NRG24270120241206013
|
28/01/2024
|
BHARVAD KAILASHKUMAR
|
1123005WL085274
|
BHARVAD KAILASHKUMAR
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069270
|
|
KAILASHBHAI MF G BAB
|
BANK OF BARODA(606985)
|
|
280
|
Singvad
|
GJ-23-005-041-004/8978184
(Machhelai)
|
1123005000NRG24270120241206018
|
28/01/2024
|
BHARVAD HARSHADKUMAR ISHWARBHAI
|
1123005WL085274
|
BHARVAD HARSHADKUMAR ISHWARBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2142069272
|
|
HARSHADKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
281
|
Singvad
|
GJ-23-005-051-001/89748189
(Munavani)
|
1123005000NRG24270120241206338
|
28/01/2024
|
BARIYA KIRANBHAI MOHANBHAI
|
1123005WL085311
|
BARIYA KIRANBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069266
|
|
PARMAR KIRANSINH MOH
|
BANK OF BARODA(606985)
|
|
282
|
Singvad
|
GJ-23-005-051-001/89748372
(Munavani)
|
1123005000NRG24270120241206345
|
28/01/2024
|
CHAUHAN NAGINBHAI NARVATBHAI
|
1123005WL085311
|
CHAUHAN NAGINBHAI NARVATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069285
|
|
CHAUHAN NAGINBHAI NARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
Singvad
|
GJ-23-005-051-001/8980480
(Munavani)
|
1123005000NRG24270120241206346
|
28/01/2024
|
NINAMA RAMESHBHAI TAJSINGBHAI
|
1123005WL085311
|
NINAMA RAMESHBHAI TAJSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069251
|
|
RAMESH TAJSING NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
284
|
Singvad
|
GJ-23-005-051-001/8980481
(Munavani)
|
1123005000NRG24270120241206347
|
28/01/2024
|
SARTANBHAI
|
1123005WL085311
|
SARTANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069252
|
|
SARTANBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
285
|
Singvad
|
GJ-23-005-052-002/8965516
(Nana Ambaliya)
|
1123005000NRG24270120241206511
|
28/01/2024
|
JASODABEN DEVENDRA
|
1123005WL085328
|
JASODABEN DEVENDRA
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142069281
|
|
BARIA JASHODABEN DEVENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Singvad
|
GJ-23-005-065-001/8978417
(Patangadi)
|
1123005000NRG24270120241205969
|
28/01/2024
|
SAVARUPBHAI MANABHAI
|
1123005WL085268
|
SAVARUPBHAI MANABHAI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142069282
|
|
NARESHKUMAR PATEL
|
ICICI BANK LTD(508534)
|
|
287
|
Singvad
|
GJ-23-005-067-001/897272560
(Pipaliya)
|
1123005000NRG24270120241206290
|
28/01/2024
|
RAVAT SAMRATBEN SUBATBHAI
|
1123005WL085306
|
RAVAT SAMRATBEN SUBATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069246
|
|
SAMRATBEN SUBATBHAI
|
BANK OF BARODA(606985)
|
|
288
|
Singvad
|
GJ-23-005-067-001/8973398
(Pipaliya)
|
1123005000NRG24270120241206234
|
28/01/2024
|
PARMAR SNEHALBEN SEELESHBHAI
|
1123005WL085302
|
PARMAR SNEHALBEN SEELESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069284
|
|
Parmar Snehalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
Singvad
|
GJ-23-005-067-001/8973604
(Pipaliya)
|
1123005000NRG24270120241206296
|
28/01/2024
|
BARIA MAHASUKHBHAI BABUBHAI
|
1123005WL085306
|
BARIA MAHASUKHBHAI BABUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069248
|
|
BAIRIA MAHASUKHBHAI
|
BANK OF BARODA(606985)
|
|
290
|
Singvad
|
GJ-23-005-067-001/8973647
(Pipaliya)
|
1123005000NRG24270120241206297
|
28/01/2024
|
BARIA LAKHIBEN SURESHBHAI
|
1123005WL085306
|
BARIA LAKHIBEN SURESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
25/03/2024
|
|
2142069249
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
291
|
Singvad
|
GJ-23-005-067-001/9875759
(Pipaliya)
|
1123005000NRG24270120241206300
|
28/01/2024
|
BARIA HANSHABEN MANHARBHAI
|
1123005WL085306
|
BARIA HANSHABEN MANHARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069250
|
|
MRS HANSABEN MANHARBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
292
|
Singvad
|
GJ-23-005-067-003/8974395
(Pipaliya)
|
1123005000NRG24270120241206302
|
28/01/2024
|
baria varsaben naginbhai
|
1123005WL085306
|
baria varsaben naginbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069247
|
|
DAYRA VARSHBEN NAGIN
|
BANK OF BARODA(606985)
|
|
293
|
Singvad
|
GJ-23-005-067-003/898525
(Pipaliya)
|
1123005000NRG24270120241206471
|
28/01/2024
|
BHURIYA SHILPABEN VALSINGBHAI
|
1123005WL085321
|
BHURIYA SHILPABEN VALSINGBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
25/03/2024
|
|
2142069245
|
|
BHURIYA SHILPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Singvad
|
GJ-23-005-077-008/9998983720
(Sudiya)
|
1123005000NRG24270120241206022
|
28/01/2024
|
BARIYA SAMUDIBEN RAMESHBHAI
|
1123005WL085275
|
BARIYA SAMUDIBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069283
|
|
Baria Samudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
Singvad
|
GJ-23-005-081-004/1932827-D
(Vaghnala)
|
1123005000NRG24270120241205971
|
28/01/2024
|
MUNIYA MASURIBEN
|
1123005WL085269
|
MUNIYA MASURIBEN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2142069243
|
|
Muniya Masuriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
Singvad
|
GJ-23-005-081-004/1932913
(Vaghnala)
|
1123005000NRG24270120241206582
|
28/01/2024
|
NARSHINGBHAI KALUBHAI BARIA
|
1123005WL085340
|
NARSHINGBHAI KALUBHAI BARIA
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069264
|
|
NARSINGBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
297
|
Singvad
|
GJ-23-005-081-004/8964217
(Vaghnala)
|
1123005000NRG24270120241206001
|
28/01/2024
|
KIRANBHAI
|
1123005WL085273
|
KIRANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2142069280
|
|
Mr. KIRANBHAI CHAGANBHAI RAVET
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63724
|
63724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
578106
|
578106
|
|
|
|
|
|
|
|