|
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-23-005-007-003/8974079
(Bhilpaniya)
|
1123005000NRG24070820230618617
|
07/08/2023
|
UDESHING
|
1123005WL032943
|
UDESHING
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455662
|
|
UDESING CHATURBHAI C
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-007-003/89811882
(Bhilpaniya)
|
1123005000NRG24070820230618623
|
07/08/2023
|
Jherabhai raylabhai
|
1123005WL032943
|
Jherabhai raylabhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455567
|
|
CHAUHAN ZERABHAI RAY
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89811897
(Bhilpaniya)
|
1123005000NRG24070820230619781
|
07/08/2023
|
BARIA GHANSHYAMBHAI FATESINGBHAI
|
1123005WL033027
|
BARIA GHANSHYAMBHAI FATESINGBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455663
|
|
Baria Ghanshyamkumar Fatesinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Singvad
|
GJ-23-005-007-003/89811941
(Bhilpaniya)
|
1123005000NRG24070820230618624
|
07/08/2023
|
CHAUHAN DALPATBHAI RAMESHBHAI
|
1123005WL032943
|
CHAUHAN DALPATBHAI RAMESHBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455568
|
|
CHAUHAN DALPATBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-007-003/89811871
(Bhilpaniya)
|
1123005000NRG24070820230618620
|
07/08/2023
|
Alkeshbhai shonabhai
|
1123005WL032943
|
Alkeshbhai shonabhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455618
|
|
ALKESHKUMAR SONABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-007-003/89811871
(Bhilpaniya)
|
1123005000NRG24070820230618621
|
07/08/2023
|
surekhaben Alkeshbhai
|
1123005WL032943
|
surekhaben Alkeshbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455661
|
|
SURAKHABEN ALKESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830365
(Sudiya)
|
1123005000NRG24070820230618922
|
07/08/2023
|
SHANTIBHAI MULABHAI
|
1123005WL032960
|
SHANTIBHAI MULABHAI
|
00045
|
BARB0DASADO
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455619
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-007-003/89811870
(Bhilpaniya)
|
1123005000NRG24070820230618619
|
07/08/2023
|
hanshaben Ashvinbhai
|
1123005WL032943
|
hanshaben Ashvinbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455668
|
|
HANSABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-007-003/89811881
(Bhilpaniya)
|
1123005000NRG24070820230618622
|
07/08/2023
|
saileshbhai rumalbhai
|
1123005WL032943
|
saileshbhai rumalbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455667
|
|
CHAUHAN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982428
(Sudiya)
|
1123005000NRG24070820230618812
|
07/08/2023
|
SHUSILABEN CHUNIYABHAI
|
1123005WL032958
|
SHUSILABEN CHUNIYABHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455566
|
|
Pateliya Shusilaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982830
(Sudiya)
|
1123005000NRG24070820230618841
|
07/08/2023
|
PATEL POPATBHAI RAMSHINGBHAI
|
1123005WL032958
|
PATEL POPATBHAI RAMSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455563
|
|
Pateliya Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830153
(Sudiya)
|
1123005000NRG24070820230618854
|
07/08/2023
|
PATELIYA ASVINBHAI RAYJ
|
1123005WL032958
|
PATELIYA ASVINBHAI RAYJ
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455565
|
|
Hathila Vikashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830154
(Sudiya)
|
1123005000NRG24070820230618908
|
07/08/2023
|
PATELIYA PRAVINBHAI RAMSINGBHAI
|
1123005WL032960
|
PATELIYA PRAVINBHAI RAMSINGBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG24070820230618911
|
07/08/2023
|
HATHILA SHANTABEN ALKESHBHAI
|
1123005WL032960
|
HATHILA SHANTABEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455666
|
|
Hathila Shantiben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830718
(Sudiya)
|
1123005000NRG24070820230618960
|
07/08/2023
|
LAXMITABEN SARDARBHAI
|
1123005WL032960
|
LAXMITABEN SARDARBHAI
|
00045
|
BARB0DUDPAN
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455665
|
|
Patel Budhaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14084
|
14084
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-007-003/89812237
(Bhilpaniya)
|
1123005000NRG24070820230618626
|
07/08/2023
|
CHAUHAN KIJALBEN MUKESHBHAI
|
1123005WL032943
|
CHAUHAN KIJALBEN MUKESHBHAI
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455617
|
|
KINJALBEN GANPATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-077-007/998982787
(Sudiya)
|
1123005000NRG24070820230618832
|
07/08/2023
|
KISHORI SANDIPKUMAR MATHURBHAI
|
1123005WL032958
|
KISHORI SANDIPKUMAR MATHURBHAI
|
00045
|
BARB0PIPLOD
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455659
|
|
Kishori Sandipbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945683
(Sudiya)
|
1123005000NRG24070820230618888
|
07/08/2023
|
BARIA DHURUVIBEN CHIRAGBHAI
|
1123005WL032960
|
BARIA DHURUVIBEN CHIRAGBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455670
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-007/1945683
(Sudiya)
|
1123005000NRG24070820230618887
|
07/08/2023
|
BARIA MANISHBEN CHIRAGBHAI
|
1123005WL032960
|
BARIA MANISHBEN CHIRAGBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945685
(Sudiya)
|
1123005000NRG24070820230618795
|
07/08/2023
|
BHARATBHAI SABURBHAUR BHABOR
|
1123005WL032958
|
BHARATBHAI SABURBHAUR BHABOR
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455671
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982996
(Sudiya)
|
1123005000NRG24070820230618847
|
07/08/2023
|
nileshbhai bhursigbhai
|
1123005WL032958
|
nileshbhai bhursigbhai
|
00045
|
BARB0SANJEL
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455564
|
|
Hathila Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-007-003/8974052
(Bhilpaniya)
|
1123005000NRG24070820230619779
|
07/08/2023
|
KALJIBHAI
|
1123005WL033027
|
KALJIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455603
|
|
BARIA KALJIBHAI VIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Singvad
|
GJ-23-005-007-003/8974072
(Bhilpaniya)
|
1123005000NRG24070820230618616
|
07/08/2023
|
VASNATABEN
|
1123005WL032943
|
VASNATABEN
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
20/09/2023
|
|
5774455600
|
|
CHAUHAN VASANTABEN KARSANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-007-003/89811896
(Bhilpaniya)
|
1123005000NRG24070820230619780
|
07/08/2023
|
BARIA JASHIBEN BALAVATBHAI
|
1123005WL033027
|
BARIA JASHIBEN BALAVATBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455601
|
|
ASODABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-007-003/89811898
(Bhilpaniya)
|
1123005000NRG24070820230619782
|
07/08/2023
|
BARIA MANUBHAI KALAGIBHAI
|
1123005WL033027
|
BARIA MANUBHAI KALAGIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455602
|
|
BARIA MANUBHAI KALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945684
(Sudiya)
|
1123005000NRG24070820230618794
|
07/08/2023
|
NATAVARBHAI
|
1123005WL032958
|
NATAVARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455595
|
|
Pateliya Natvarbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945687
(Sudiya)
|
1123005000NRG24070820230618796
|
07/08/2023
|
MOHANBHAI DHIRABHAI PATEL
|
1123005WL032958
|
MOHANBHAI DHIRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945687
(Sudiya)
|
1123005000NRG24070820230618797
|
07/08/2023
|
SHANTABEN MOHANBHAI PATEL
|
1123005WL032958
|
SHANTABEN MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455599
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Singvad
|
GJ-23-005-077-007/8967969
(Sudiya)
|
1123005000NRG24070820230619031
|
07/08/2023
|
Hathila Naginbhai Pratapbhai
|
1123005WL032964
|
Hathila Naginbhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982829
(Sudiya)
|
1123005000NRG24070820230618840
|
07/08/2023
|
PATELIY GANPATBHAI BALVANTBHAI
|
1123005WL032958
|
PATELIY GANPATBHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455593
|
|
Pateliya Valsingbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830155
(Sudiya)
|
1123005000NRG24070820230618855
|
07/08/2023
|
BARIA MANOJBHAI
|
1123005WL032958
|
BARIA MANOJBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455590
|
|
Bariya Navanitbhai Amarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830157
(Sudiya)
|
1123005000NRG24070820230618909
|
07/08/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL032960
|
BARIA RAHULBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830226
(Sudiya)
|
1123005000NRG24070820230618860
|
07/08/2023
|
PATELIYA RUMALSING BALVANTBHAI
|
1123005WL032958
|
PATELIYA RUMALSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455592
|
|
Pateliya Rumalasinh Balvantasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830227
(Sudiya)
|
1123005000NRG24070820230618861
|
07/08/2023
|
PATELIYA DILIPBHAI NATVARBHAI
|
1123005WL032958
|
PATELIYA DILIPBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455591
|
|
Hathila Dilipbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24070820230618950
|
07/08/2023
|
Pateliya Samaratben Chandubhai
|
1123005WL032960
|
Pateliya Samaratben Chandubhai
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455594
|
|
Hathila Nitaben Pankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830727
(Sudiya)
|
1123005000NRG24070820230618961
|
07/08/2023
|
MASHAR VIRABHAI SOMABHAI
|
1123005WL032960
|
MASHAR VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455597
|
|
Patel Virsingbhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005000NRG24070820230618962
|
07/08/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL032960
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455596
|
|
HATHILA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26900
|
26900
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-007-003/89811904
(Bhilpaniya)
|
1123005000NRG24070820230619783
|
07/08/2023
|
JAYSHRIBEN VIRENDRABHAI PATEL
|
1123005WL033027
|
JAYSHRIBEN VIRENDRABHAI PATEL
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455672
|
|
Mr. HEMABHAI AMARABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24070820230618851
|
07/08/2023
|
HATHILA BHARTBHAI DHIRABHAI
|
1123005WL032958
|
HATHILA BHARTBHAI DHIRABHAI
|
00165
|
IBKL0001006
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455660
|
|
Hathila Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-077-007/998982444
(Sudiya)
|
1123005000NRG24070820230618814
|
07/08/2023
|
PUNIBEN HAVASINGBHAI
|
1123005WL032958
|
PUNIBEN HAVASINGBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455531
|
|
Pateliya Anitaben Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/998982988
(Sudiya)
|
1123005000NRG24070820230618843
|
07/08/2023
|
Hathila Alkeshbhai Manjibhai
|
1123005WL032958
|
Hathila Alkeshbhai Manjibhai
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455532
|
|
Hathila Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/998982992
(Sudiya)
|
1123005000NRG24070820230618844
|
07/08/2023
|
BABUBHAI NANJIBHAI
|
1123005WL032958
|
BABUBHAI NANJIBHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455575
|
|
Babubhai Nanjibhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24070820230618846
|
07/08/2023
|
DEVALIBEN MANGLABHAI
|
1123005WL032958
|
DEVALIBEN MANGLABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455572
|
|
Hathila Devaliben Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24070820230618845
|
07/08/2023
|
HATHILA MANGLABHAI DHIRABHAI
|
1123005WL032958
|
HATHILA MANGLABHAI DHIRABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455573
|
|
Hathila Mangalabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24070820230618848
|
07/08/2023
|
RAMANBHAI PUJABHAI
|
1123005WL032958
|
RAMANBHAI PUJABHAI
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455574
|
|
Hathila Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982992
(Sudiya)
|
1123005000NRG24070820230618897
|
07/08/2023
|
LIALABEN BABUBHAI HATHILA
|
1123005WL032960
|
LIALABEN BABUBHAI HATHILA
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455609
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Singvad
|
GJ-23-005-077-007/998982995
(Sudiya)
|
1123005000NRG24070820230618899
|
07/08/2023
|
ELESHBHAI SANTILALBHAI
|
1123005WL032960
|
ELESHBHAI SANTILALBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Singvad
|
GJ-23-005-077-007/998982995
(Sudiya)
|
1123005000NRG24070820230618898
|
07/08/2023
|
KARMABEN DHULABHAI
|
1123005WL032960
|
KARMABEN DHULABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455611
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Singvad
|
GJ-23-005-077-007/998982996
(Sudiya)
|
1123005000NRG24070820230618900
|
07/08/2023
|
BHURSINGBHAI VIRABHAI
|
1123005WL032960
|
BHURSINGBHAI VIRABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455613
|
|
AJAY BADIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
Singvad
|
GJ-23-005-077-007/998982996
(Sudiya)
|
1123005000NRG24070820230618901
|
07/08/2023
|
RAAKESBHAI BHURSINGBHAI
|
1123005WL032960
|
RAAKESBHAI BHURSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24070820230618849
|
07/08/2023
|
HATHILA PUNJABHAI
|
1123005WL032958
|
HATHILA PUNJABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455615
|
|
Hathila Manojkumar Ambalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/998982999
(Sudiya)
|
1123005000NRG24070820230618902
|
07/08/2023
|
NATHABHAI VARSINGBHAI
|
1123005WL032960
|
NATHABHAI VARSINGBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Singvad
|
GJ-23-005-077-007/998983000
(Sudiya)
|
1123005000NRG24070820230618903
|
07/08/2023
|
BUDLIBEN NATHA BHA
|
1123005WL032960
|
BUDLIBEN NATHA BHA
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
Singvad
|
GJ-23-005-077-007/998983001
(Sudiya)
|
1123005000NRG24070820230618904
|
07/08/2023
|
HATHILA SOMABHAI BHURKABH
|
1123005WL032960
|
HATHILA SOMABHAI BHURKABH
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455606
|
|
VIJAY BADIYABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
Singvad
|
GJ-23-005-077-007/998983002
(Sudiya)
|
1123005000NRG24070820230618905
|
07/08/2023
|
HATHILA JAYOTIKABEN VIRABHAI
|
1123005WL032960
|
HATHILA JAYOTIKABEN VIRABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
56
|
Singvad
|
GJ-23-005-077-007/998983003
(Sudiya)
|
1123005000NRG24070820230618906
|
07/08/2023
|
DAMOR KAMPABEN KALPESHBHAIU
|
1123005WL032960
|
DAMOR KAMPABEN KALPESHBHAIU
|
00415
|
SBIN0010992
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455608
|
|
SARSVATIBEN ALPESHBHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24070820230618907
|
07/08/2023
|
HATHILA SOMABHAI DHIRABHAI
|
1123005WL032960
|
HATHILA SOMABHAI DHIRABHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455610
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
Singvad
|
GJ-23-005-077-007/9989830159
(Sudiya)
|
1123005000NRG24070820230618910
|
07/08/2023
|
BARIA ANJANABEN RAJESHBHAI
|
1123005WL032960
|
BARIA ANJANABEN RAJESHBHAI
|
00415
|
SBIN0010992
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455604
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
59
|
Singvad
|
GJ-23-005-077-007/1945480
(Sudiya)
|
1123005000NRG24070820230618787
|
07/08/2023
|
RUPALIBEN
|
1123005WL032958
|
RUPALIBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455562
|
|
Patel Reshamben Natvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24070820230618788
|
07/08/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL032958
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455730
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/1945489
(Sudiya)
|
1123005000NRG24070820230618789
|
07/08/2023
|
BARIA PARULBEN
|
1123005WL032958
|
BARIA PARULBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455727
|
|
Patel Parulben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/1945518
(Sudiya)
|
1123005000NRG24070820230618790
|
07/08/2023
|
PATEL SANJAYBHAI RAYJIBHAI
|
1123005WL032958
|
PATEL SANJAYBHAI RAYJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455729
|
|
Patel Sanjaybhai Sakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/1945529
(Sudiya)
|
1123005000NRG24070820230618791
|
07/08/2023
|
MACHHAR RAYLABHAI MATHURBHAI
|
1123005WL032958
|
MACHHAR RAYLABHAI MATHURBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455714
|
|
Machhar Raylabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/1945534
(Sudiya)
|
1123005000NRG24070820230618792
|
07/08/2023
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL032958
|
PATEL LALITBHAI BUDHABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455728
|
|
Patel Lalitbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/1945639
(Sudiya)
|
1123005000NRG24070820230618793
|
07/08/2023
|
BARIA RUPSHINGBHAI BHODUBHAI
|
1123005WL032958
|
BARIA RUPSHINGBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455707
|
|
Baria Rupshingbhai Mathurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/1945713
(Sudiya)
|
1123005000NRG24070820230618798
|
07/08/2023
|
KHANT PARVATBHAI
|
1123005WL032958
|
KHANT PARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455547
|
|
Khant Parvatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/1945743
(Sudiya)
|
1123005000NRG24070820230618799
|
07/08/2023
|
GARASIYA SITABEN ARVINDBHAI
|
1123005WL032958
|
GARASIYA SITABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455726
|
|
Garasiya Sitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/89678979
(Sudiya)
|
1123005000NRG24070820230618800
|
07/08/2023
|
Patel Saranjben
|
1123005WL032958
|
Patel Saranjben
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455683
|
|
Baria Narmdaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/8967906
(Sudiya)
|
1123005000NRG24070820230618889
|
07/08/2023
|
PATEL DINESHBHAI AMARABHAI
|
1123005WL032960
|
PATEL DINESHBHAI AMARABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455678
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
70
|
Singvad
|
GJ-23-005-077-007/8967906
(Sudiya)
|
1123005000NRG24070820230618890
|
07/08/2023
|
PATEL MANISHABEN AMARABHAI
|
1123005WL032960
|
PATEL MANISHABEN AMARABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
71
|
Singvad
|
GJ-23-005-077-007/8967908
(Sudiya)
|
1123005000NRG24070820230618891
|
07/08/2023
|
ESAVARBHAI KANUBHAI
|
1123005WL032960
|
ESAVARBHAI KANUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455676
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
Singvad
|
GJ-23-005-077-007/8967908
(Sudiya)
|
1123005000NRG24070820230618892
|
07/08/2023
|
SUMITRABEN KANUBHAI
|
1123005WL032960
|
SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455677
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
Singvad
|
GJ-23-005-077-007/8967909
(Sudiya)
|
1123005000NRG24070820230618893
|
07/08/2023
|
KANTIBHAI SORAMBHAI
|
1123005WL032960
|
KANTIBHAI SORAMBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455695
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
Singvad
|
GJ-23-005-077-007/8967909
(Sudiya)
|
1123005000NRG24070820230618894
|
07/08/2023
|
NANDABEN KANTIBHAI
|
1123005WL032960
|
NANDABEN KANTIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455696
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24070820230618801
|
07/08/2023
|
BARIA MANJULABEN GANAPATBHAI
|
1123005WL032958
|
BARIA MANJULABEN GANAPATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455553
|
|
Baria Manjulaben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24070820230618895
|
07/08/2023
|
MANJULABEN BHAVANBHAI
|
1123005WL032960
|
MANJULABEN BHAVANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
Singvad
|
GJ-23-005-077-007/8967912
(Sudiya)
|
1123005000NRG24070820230618802
|
07/08/2023
|
BARIA SACHINBHAI PARVATBHAI
|
1123005WL032958
|
BARIA SACHINBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455698
|
|
Bariya Sachinbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-077-007/8967918
(Sudiya)
|
1123005000NRG24070820230618803
|
07/08/2023
|
BARIA KAVITABEN MAHENDRABHAI
|
1123005WL032958
|
BARIA KAVITABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455557
|
|
Baria Kavitaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-007/8967919
(Sudiya)
|
1123005000NRG24070820230618804
|
07/08/2023
|
BARIA RADHABEN RAMESHBHAI
|
1123005WL032958
|
BARIA RADHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455584
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-007/8967940
(Sudiya)
|
1123005000NRG24070820230618805
|
07/08/2023
|
PATEL SABATKUMAR
|
1123005WL032958
|
PATEL SABATKUMAR
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455554
|
|
Patel Sabatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-007/8967957
(Sudiya)
|
1123005000NRG24070820230619029
|
07/08/2023
|
Naynaben Kamleshbhai
|
1123005WL032964
|
Naynaben Kamleshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Singvad
|
GJ-23-005-077-007/8967957
(Sudiya)
|
1123005000NRG24070820230619030
|
07/08/2023
|
Patel Asvinbha
|
1123005WL032964
|
Patel Asvinbha
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455690
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
83
|
Singvad
|
GJ-23-005-077-007/8967969
(Sudiya)
|
1123005000NRG24070820230619032
|
07/08/2023
|
Hathila Sumitraben Pratapbhai
|
1123005WL032964
|
Hathila Sumitraben Pratapbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455686
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
Singvad
|
GJ-23-005-077-007/8967970
(Sudiya)
|
1123005000NRG24070820230619034
|
07/08/2023
|
Dangi Dineshbhai Rameshbhai
|
1123005WL032964
|
Dangi Dineshbhai Rameshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455688
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
Singvad
|
GJ-23-005-077-007/8967970
(Sudiya)
|
1123005000NRG24070820230619033
|
07/08/2023
|
Vijaybhai Rameshbhai
|
1123005WL032964
|
Vijaybhai Rameshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
Singvad
|
GJ-23-005-077-007/8967971
(Sudiya)
|
1123005000NRG24070820230619036
|
07/08/2023
|
Dangi Rameshbhai Virabhai
|
1123005WL032964
|
Dangi Rameshbhai Virabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455674
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Singvad
|
GJ-23-005-077-007/8967971
(Sudiya)
|
1123005000NRG24070820230619035
|
07/08/2023
|
Dangi Svitaben Virabhai
|
1123005WL032964
|
Dangi Svitaben Virabhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455673
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
Singvad
|
GJ-23-005-077-007/8967972
(Sudiya)
|
1123005000NRG24070820230619038
|
07/08/2023
|
Dangi Anitaben
|
1123005WL032964
|
Dangi Anitaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
Singvad
|
GJ-23-005-077-007/8967972
(Sudiya)
|
1123005000NRG24070820230619037
|
07/08/2023
|
Dangi Mantubhai Udesingbhai
|
1123005WL032964
|
Dangi Mantubhai Udesingbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
Singvad
|
GJ-23-005-077-007/8967973
(Sudiya)
|
1123005000NRG24070820230619040
|
07/08/2023
|
atel Puspaben
|
1123005WL032964
|
atel Puspaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Singvad
|
GJ-23-005-077-007/8967973
(Sudiya)
|
1123005000NRG24070820230619039
|
07/08/2023
|
Patel Ashokbhai Mohanbhai
|
1123005WL032964
|
Patel Ashokbhai Mohanbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455693
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Singvad
|
GJ-23-005-077-007/8967974
(Sudiya)
|
1123005000NRG24070820230619041
|
07/08/2023
|
atel Piyushbhai Rameshbhai
|
1123005WL032964
|
atel Piyushbhai Rameshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455680
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
Singvad
|
GJ-23-005-077-007/8967974
(Sudiya)
|
1123005000NRG24070820230619042
|
07/08/2023
|
Patel Parulben Rameshbhai
|
1123005WL032964
|
Patel Parulben Rameshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
Singvad
|
GJ-23-005-077-007/8967977
(Sudiya)
|
1123005000NRG24070820230619044
|
07/08/2023
|
ashiben Saburbhai
|
1123005WL032964
|
ashiben Saburbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455685
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
Singvad
|
GJ-23-005-077-007/8967977
(Sudiya)
|
1123005000NRG24070820230619043
|
07/08/2023
|
Sakuntlaben Saburbhai
|
1123005WL032964
|
Sakuntlaben Saburbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Rejected
|
20/09/2023
|
|
5774455684
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
96
|
Singvad
|
GJ-23-005-077-007/8967986
(Sudiya)
|
1123005000NRG24070820230618807
|
07/08/2023
|
MACHHAR RINKUBEN
|
1123005WL032958
|
MACHHAR RINKUBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455719
|
|
Machhar Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-007/8975261
(Sudiya)
|
1123005000NRG24070820230618809
|
07/08/2023
|
MACHHAR LILABEN RAYLABHAI
|
1123005WL032958
|
MACHHAR LILABEN RAYLABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455582
|
|
Machhar Lilaben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-007/998982591
(Sudiya)
|
1123005000NRG24070820230618816
|
07/08/2023
|
BARIA DHARMISHTHABEN
|
1123005WL032958
|
BARIA DHARMISHTHABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455716
|
|
Patel Dharmishthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-007/998982592
(Sudiya)
|
1123005000NRG24070820230618817
|
07/08/2023
|
GARASIYA KANUBHAI SOMABHAI
|
1123005WL032958
|
GARASIYA KANUBHAI SOMABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455712
|
|
Satol Kanubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-077-007/998982593
(Sudiya)
|
1123005000NRG24070820230618818
|
07/08/2023
|
MACHHAR NANDABEN
|
1123005WL032958
|
MACHHAR NANDABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455721
|
|
Matiya Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-077-007/998982594
(Sudiya)
|
1123005000NRG24070820230618819
|
07/08/2023
|
DINESHSHKUMAR PRATAPBHAI
|
1123005WL032958
|
DINESHSHKUMAR PRATAPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455723
|
|
Dineshkumar Pratapbhai Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-007/998982595
(Sudiya)
|
1123005000NRG24070820230618820
|
07/08/2023
|
BARIA JIGISHBEN
|
1123005WL032958
|
BARIA JIGISHBEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455580
|
|
Patel Jigishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-077-007/998982596
(Sudiya)
|
1123005000NRG24070820230618821
|
07/08/2023
|
MACHHAR KANUBHAI
|
1123005WL032958
|
MACHHAR KANUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455722
|
|
Matiya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-007/998982598
(Sudiya)
|
1123005000NRG24070820230618822
|
07/08/2023
|
MACHHAR RANGITBHAI
|
1123005WL032958
|
MACHHAR RANGITBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455581
|
|
Matiya Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-077-007/998982602
(Sudiya)
|
1123005000NRG24070820230618823
|
07/08/2023
|
PATEL DINESHBHAI
|
1123005WL032958
|
PATEL DINESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455560
|
|
Patel Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-077-007/998982627
(Sudiya)
|
1123005000NRG24070820230618824
|
07/08/2023
|
MACHHAR SANJAYBHAI RAYALABHAI
|
1123005WL032958
|
MACHHAR SANJAYBHAI RAYALABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455720
|
|
Machhar Sanjaybhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-077-007/998982640
(Sudiya)
|
1123005000NRG24070820230618825
|
07/08/2023
|
GARASIYA VANITABEN PRATAPBHAI
|
1123005WL032958
|
GARASIYA VANITABEN PRATAPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455561
|
|
Garasiya Vanitaben Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005000NRG24070820230618826
|
07/08/2023
|
BARIA KANTABEN MOHANBHAI
|
1123005WL032958
|
BARIA KANTABEN MOHANBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455700
|
|
Bamniya Kantaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Singvad
|
GJ-23-005-077-007/998982785
(Sudiya)
|
1123005000NRG24070820230618831
|
07/08/2023
|
BARIA MAHENDRBHAI BALVANTBHAI
|
1123005WL032958
|
BARIA MAHENDRBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455550
|
|
Bamniya Mahendrbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Singvad
|
GJ-23-005-077-007/998982792
(Sudiya)
|
1123005000NRG24070820230618833
|
07/08/2023
|
BARIA MANISHABEN ARVINDBHAI
|
1123005WL032958
|
BARIA MANISHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455556
|
|
Baria Manishaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24070820230618834
|
07/08/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL032958
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455583
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-077-007/998982799
(Sudiya)
|
1123005000NRG24070820230618837
|
07/08/2023
|
PATEL JAVSINGBHAI LALJIBHAI
|
1123005WL032958
|
PATEL JAVSINGBHAI LALJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455555
|
|
Patel Javsingbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Singvad
|
GJ-23-005-077-007/998982819
(Sudiya)
|
1123005000NRG24070820230618838
|
07/08/2023
|
PATEL MANISHA BEN AMARSINGBHAI
|
1123005WL032958
|
PATEL MANISHA BEN AMARSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24070820230618839
|
07/08/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL032958
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455710
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
115
|
Singvad
|
GJ-23-005-077-007/998982846
(Sudiya)
|
1123005000NRG24070820230618842
|
07/08/2023
|
PATEL PANIBEN RUMALSINH
|
1123005WL032958
|
PATEL PANIBEN RUMALSINH
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455731
|
|
Pateliya Paniben Rumalsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
Singvad
|
GJ-23-005-077-007/998982999
(Sudiya)
|
1123005000NRG24070820230618850
|
07/08/2023
|
DAMOR SARDARBHAI VIRABHAI
|
1123005WL032958
|
DAMOR SARDARBHAI VIRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455549
|
|
Damor Sardarbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Singvad
|
GJ-23-005-077-007/9989830151
(Sudiya)
|
1123005000NRG24070820230618852
|
07/08/2023
|
HATHILA METHLIBEN BALVANTABHAI
|
1123005WL032958
|
HATHILA METHLIBEN BALVANTABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455558
|
|
Hathila Methliben Balavantabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Singvad
|
GJ-23-005-077-007/9989830152
(Sudiya)
|
1123005000NRG24070820230618853
|
07/08/2023
|
HATHILA BALVANTTABHAI DHIRABHAI
|
1123005WL032958
|
HATHILA BALVANTTABHAI DHIRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455699
|
|
Hathila Balavantabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24070820230618856
|
07/08/2023
|
BARIA SANTABEN RUMALBHAI
|
1123005WL032958
|
BARIA SANTABEN RUMALBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455546
|
|
Damor Bhuriben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Singvad
|
GJ-23-005-077-007/9989830241
(Sudiya)
|
1123005000NRG24070820230618862
|
07/08/2023
|
BARIA KOKILABEN NARVATBHAI
|
1123005WL032958
|
BARIA KOKILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455708
|
|
Luhar Kokilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Singvad
|
GJ-23-005-077-007/9989830301
(Sudiya)
|
1123005000NRG24070820230618872
|
07/08/2023
|
PATEL SARLABEN SHAILESHBHAI
|
1123005WL032958
|
PATEL SARLABEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455718
|
|
Patel Sarlaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG24070820230618878
|
07/08/2023
|
KHANT BABUBHAI DHANSUKHBHAI
|
1123005WL032958
|
KHANT BABUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455732
|
|
Khat Babubhai Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-077-007/9989830356
(Sudiya)
|
1123005000NRG24070820230618918
|
07/08/2023
|
BARIA SUMITRABEN KANUBHAI
|
1123005WL032960
|
BARIA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455711
|
|
Baria Sumitraben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Singvad
|
GJ-23-005-077-007/9989830357
(Sudiya)
|
1123005000NRG24070820230618919
|
07/08/2023
|
BARIA MANUBHAI VIRSHIGBHAI
|
1123005WL032960
|
BARIA MANUBHAI VIRSHIGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455697
|
|
Baria Manubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24070820230618927
|
07/08/2023
|
Hathila Hiteshkumar
|
1123005WL032960
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455724
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-077-007/9989830370
(Sudiya)
|
1123005000NRG24070820230618928
|
07/08/2023
|
RUPABHAI KALUBHAI NINAMA
|
1123005WL032960
|
RUPABHAI KALUBHAI NINAMA
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
Singvad
|
GJ-23-005-077-007/9989830370
(Sudiya)
|
1123005000NRG24070820230618929
|
07/08/2023
|
SUMLIBEN KALUBHAI NINAMA
|
1123005WL032960
|
SUMLIBEN KALUBHAI NINAMA
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
Singvad
|
GJ-23-005-077-007/9989830373
(Sudiya)
|
1123005000NRG24070820230618930
|
07/08/2023
|
BHARATBHAI KALABHAI
|
1123005WL032960
|
BHARATBHAI KALABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
129
|
Singvad
|
GJ-23-005-077-007/9989830373
(Sudiya)
|
1123005000NRG24070820230618931
|
07/08/2023
|
SUNITABEN GOPALBHAI
|
1123005WL032960
|
SUNITABEN GOPALBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
Singvad
|
GJ-23-005-077-007/9989830391
(Sudiya)
|
1123005000NRG24070820230618936
|
07/08/2023
|
BHABHOR KASHIBEN NARVATBHAI
|
1123005WL032960
|
BHABHOR KASHIBEN NARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455709
|
|
Luhar Kashiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Singvad
|
GJ-23-005-077-007/9989830392
(Sudiya)
|
1123005000NRG24070820230618937
|
07/08/2023
|
BHABHOR SUSHILABEN NARVATBHAI
|
1123005WL032960
|
BHABHOR SUSHILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455706
|
|
Luhar Sushilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24070820230618938
|
07/08/2023
|
BARIA DAXABEN
|
1123005WL032960
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455552
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
Singvad
|
GJ-23-005-077-007/9989830462
(Sudiya)
|
1123005000NRG24070820230618944
|
07/08/2023
|
BARIA SUNITABEN SOMABHAI
|
1123005WL032960
|
BARIA SUNITABEN SOMABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455715
|
|
Satol Sunitaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Singvad
|
GJ-23-005-077-007/9989830509
(Sudiya)
|
1123005000NRG24070820230618946
|
07/08/2023
|
BARIA BALVANTBHAI DHIRABHAI
|
1123005WL032960
|
BARIA BALVANTBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455551
|
|
Bamniya Balvantbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
Singvad
|
GJ-23-005-077-007/9989830510
(Sudiya)
|
1123005000NRG24070820230618947
|
07/08/2023
|
BARIA KAMLABEN
|
1123005WL032960
|
BARIA KAMLABEN
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455579
|
|
Bamaniya Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Singvad
|
GJ-23-005-077-007/9989830550
(Sudiya)
|
1123005000NRG24070820230618949
|
07/08/2023
|
DAMOR ARCHNABEN VIKRAMBHAI
|
1123005WL032960
|
DAMOR ARCHNABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455545
|
|
Damor Archanaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG24070820230618954
|
07/08/2023
|
HATHILA PARDIPBHAI
|
1123005WL032960
|
HATHILA PARDIPBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455717
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG24070820230618963
|
07/08/2023
|
HATHILA MANGALIBEN SURSINGBHAI
|
1123005WL032960
|
HATHILA MANGALIBEN SURSINGBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455577
|
|
Hathila Mangaliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Singvad
|
GJ-23-005-077-007/9989830776
(Sudiya)
|
1123005000NRG24070820230618964
|
07/08/2023
|
PATELIYA SANTABEN KANJIBHAI
|
1123005WL032960
|
PATELIYA SANTABEN KANJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455585
|
|
SHANTABEN KANJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG24070820230618965
|
07/08/2023
|
HATHILA MANJULABEN KANJIBHAI
|
1123005WL032960
|
HATHILA MANJULABEN KANJIBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455586
|
|
Hathila Manjulaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG24070820230618966
|
07/08/2023
|
PATELIYA JOSHILAABEN SARDARBHAI
|
1123005WL032960
|
PATELIYA JOSHILAABEN SARDARBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455578
|
|
Damor Joshilaaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
Singvad
|
GJ-23-005-077-007/9989830780
(Sudiya)
|
1123005000NRG24070820230618967
|
07/08/2023
|
HATHILA NAYANABEN RAJUBHAI
|
1123005WL032960
|
HATHILA NAYANABEN RAJUBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455559
|
|
Khat Nayanaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG24070820230618968
|
07/08/2023
|
HATHILA INKUBEN SHAILESHBHAI
|
1123005WL032960
|
HATHILA INKUBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455548
|
|
Hathila Inkuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG24070820230618969
|
07/08/2023
|
HATHILA BHURABHAI VIRABHAI
|
1123005WL032960
|
HATHILA BHURABHAI VIRABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455587
|
|
Hathila Bhurabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24070820230618972
|
07/08/2023
|
Vijaybhai
|
1123005WL032960
|
Vijaybhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455713
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
Singvad
|
GJ-23-005-077-007/9998984292
(Sudiya)
|
1123005000NRG24070820230618973
|
07/08/2023
|
MACHHAR MATHURIBEN SANIYABHAI
|
1123005WL032960
|
MACHHAR MATHURIBEN SANIYABHAI
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455705
|
|
Patel Mohanbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Singvad
|
GJ-23-005-077-007/9998984361
(Sudiya)
|
1123005000NRG24070820230618978
|
07/08/2023
|
garasiya narvatbhai sakrambhai
|
1123005WL032960
|
garasiya narvatbhai sakrambhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455725
|
|
Kishori Yuvrajbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148250
|
148250
|
|
|
|
|
|
|
|
|
148
|
Singvad
|
GJ-23-005-007-003/8974092
(Bhilpaniya)
|
1123005000NRG24070820230618618
|
07/08/2023
|
Chauhan Sumitraben Kamalshinh
|
1123005WL032943
|
Chauhan Sumitraben Kamalshinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455533
|
|
SUMITRABEN KAMALSINH
|
BANK OF BARODA(606985)
|
|
149
|
Singvad
|
GJ-23-005-007-003/89811905
(Bhilpaniya)
|
1123005000NRG24070820230619784
|
07/08/2023
|
CHAUHAN VIJAYBHAI HIMATBHAI
|
1123005WL033027
|
CHAUHAN VIJAYBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5774455569
|
|
CHAUHAN VIJAYBHAI HI
|
BANK OF BARODA(606985)
|
|
150
|
Singvad
|
GJ-23-005-077-007/8975249
(Sudiya)
|
1123005000NRG24070820230618808
|
07/08/2023
|
VIRABHAI
|
1123005WL032958
|
VIRABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455544
|
|
Damor Virabhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
Singvad
|
GJ-23-005-077-007/998982400
(Sudiya)
|
1123005000NRG24070820230618896
|
07/08/2023
|
SILABEN PRAKASHBHAI
|
1123005WL032960
|
SILABEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455645
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
Singvad
|
GJ-23-005-077-007/998982406
(Sudiya)
|
1123005000NRG24070820230618810
|
07/08/2023
|
MADHUBEN LAXMANBHAI
|
1123005WL032958
|
MADHUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455630
|
|
MADHUBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
Singvad
|
GJ-23-005-077-007/998982425
(Sudiya)
|
1123005000NRG24070820230618811
|
07/08/2023
|
GALABHAI NAVALSINGBHAI
|
1123005WL032958
|
GALABHAI NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455629
|
|
Baria Gulabbhai Navalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
Singvad
|
GJ-23-005-077-007/998982431
(Sudiya)
|
1123005000NRG24070820230618813
|
07/08/2023
|
RESHMBEN SAYABABHAI
|
1123005WL032958
|
RESHMBEN SAYABABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455631
|
|
Baria Rekhaben Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
Singvad
|
GJ-23-005-077-007/998982449
(Sudiya)
|
1123005000NRG24070820230618815
|
07/08/2023
|
PARSINGBHAI MANIYABHAI
|
1123005WL032958
|
PARSINGBHAI MANIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455632
|
|
Sailesh Kumar Balvantsinh Pateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
Singvad
|
GJ-23-005-077-007/998982797
(Sudiya)
|
1123005000NRG24070820230618836
|
07/08/2023
|
SOMABHAI LALAJIBHAI
|
1123005WL032958
|
SOMABHAI LALAJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455576
|
|
Pateliya Sumalabhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005000NRG24070820230618857
|
07/08/2023
|
Hathila Kelashben
|
1123005WL032958
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455641
|
|
Hathila Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
Singvad
|
GJ-23-005-077-007/9989830269
(Sudiya)
|
1123005000NRG24070820230618863
|
07/08/2023
|
HATHILA CHANDUBHAI JALIYABHAI
|
1123005WL032958
|
HATHILA CHANDUBHAI JALIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455624
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
159
|
Singvad
|
GJ-23-005-077-007/9989830270
(Sudiya)
|
1123005000NRG24070820230618864
|
07/08/2023
|
PATEL SANJAYBHAI GANPATBHAI
|
1123005WL032958
|
PATEL SANJAYBHAI GANPATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455625
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
Singvad
|
GJ-23-005-077-007/9989830271
(Sudiya)
|
1123005000NRG24070820230618865
|
07/08/2023
|
PATEL VALSINGBHAI BALVANTBHAI
|
1123005WL032958
|
PATEL VALSINGBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
Singvad
|
GJ-23-005-077-007/9989830272
(Sudiya)
|
1123005000NRG24070820230618866
|
07/08/2023
|
BHABHOR NIRMABEN MUKESBHAI
|
1123005WL032958
|
BHABHOR NIRMABEN MUKESBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455627
|
|
DIPIKABEN ARATBHAI D
|
BANK OF BARODA(606985)
|
|
162
|
Singvad
|
GJ-23-005-077-007/9989830274
(Sudiya)
|
1123005000NRG24070820230618867
|
07/08/2023
|
PATEL LILABEN HARISHBHAI
|
1123005WL032958
|
PATEL LILABEN HARISHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455628
|
|
URMILABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
163
|
Singvad
|
GJ-23-005-077-007/9989830294
(Sudiya)
|
1123005000NRG24070820230618868
|
07/08/2023
|
MACHHAR KAMPABEN SOMABHAI
|
1123005WL032958
|
MACHHAR KAMPABEN SOMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455571
|
|
Pateliya Maniben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Singvad
|
GJ-23-005-077-007/9989830297
(Sudiya)
|
1123005000NRG24070820230618869
|
07/08/2023
|
PATEL MANIBEN PRATAPBHAI
|
1123005WL032958
|
PATEL MANIBEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455543
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
Singvad
|
GJ-23-005-077-007/9989830298
(Sudiya)
|
1123005000NRG24070820230618870
|
07/08/2023
|
PATEL MAHESHBHAI RAMESHBHAI
|
1123005WL032958
|
PATEL MAHESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455620
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
Singvad
|
GJ-23-005-077-007/9989830299
(Sudiya)
|
1123005000NRG24070820230618871
|
07/08/2023
|
PATEL BIPINBHAI MUKESHBHAI
|
1123005WL032958
|
PATEL BIPINBHAI MUKESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
Singvad
|
GJ-23-005-077-007/9989830304
(Sudiya)
|
1123005000NRG24070820230618873
|
07/08/2023
|
BHABHOR RAMILABEN VIRSINGBHAI
|
1123005WL032958
|
BHABHOR RAMILABEN VIRSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455570
|
|
PATEL NISHABEN
|
BANK OF BARODA(606985)
|
|
168
|
Singvad
|
GJ-23-005-077-007/9989830305
(Sudiya)
|
1123005000NRG24070820230618874
|
07/08/2023
|
MACHHAR SUSHILABEN JASHVANTBHAI
|
1123005WL032958
|
MACHHAR SUSHILABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
169
|
Singvad
|
GJ-23-005-077-007/9989830306
(Sudiya)
|
1123005000NRG24070820230618875
|
07/08/2023
|
MACHHAR KURBANBHAI FATABHAI
|
1123005WL032958
|
MACHHAR KURBANBHAI FATABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455623
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
Singvad
|
GJ-23-005-077-007/9989830310
(Sudiya)
|
1123005000NRG24070820230618876
|
07/08/2023
|
HATHILA NARSINHBHAI BHURKABHAI
|
1123005WL032958
|
HATHILA NARSINHBHAI BHURKABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455540
|
|
Bariya Hirenbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
Singvad
|
GJ-23-005-077-007/9989830326
(Sudiya)
|
1123005000NRG24070820230618877
|
07/08/2023
|
ASHVINBHAI BHARATBHAI
|
1123005WL032958
|
ASHVINBHAI BHARATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455539
|
|
Pateliya Ashishkumar Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG24070820230618879
|
07/08/2023
|
PUNJABHAI LALJIBHAI
|
1123005WL032958
|
PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455542
|
|
Hathila Punambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
Singvad
|
GJ-23-005-077-007/9989830336
(Sudiya)
|
1123005000NRG24070820230618880
|
07/08/2023
|
GITABEN BADIYABHAI
|
1123005WL032958
|
GITABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455541
|
|
Hathila Gitaben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG24070820230618881
|
07/08/2023
|
RAHULBHAI ALKESHBHAI HATHILA
|
1123005WL032958
|
RAHULBHAI ALKESHBHAI HATHILA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455535
|
|
HATHILA RAHULKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Singvad
|
GJ-23-005-077-007/9989830344
(Sudiya)
|
1123005000NRG24070820230618912
|
07/08/2023
|
SACHINBHAI PARVATBHAI
|
1123005WL032960
|
SACHINBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455536
|
|
Hathila Sachinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG24070820230618913
|
07/08/2023
|
KAVITABEN MANSINGBHAI
|
1123005WL032960
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455538
|
|
HATHILA KAVITABEN MANSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
Singvad
|
GJ-23-005-077-007/9989830349
(Sudiya)
|
1123005000NRG24070820230618914
|
07/08/2023
|
URMILABEN NILESHBHAI
|
1123005WL032960
|
URMILABEN NILESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455537
|
|
Pateliya Urmilaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
Singvad
|
GJ-23-005-077-007/9989830353
(Sudiya)
|
1123005000NRG24070820230618917
|
07/08/2023
|
BHIMSINGBHAI SHABURBHAI
|
1123005WL032960
|
BHIMSINGBHAI SHABURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
179
|
Singvad
|
GJ-23-005-077-007/9989830353
(Sudiya)
|
1123005000NRG24070820230618915
|
07/08/2023
|
JUVANBHAI SARTANBHAI
|
1123005WL032960
|
JUVANBHAI SARTANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455651
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
180
|
Singvad
|
GJ-23-005-077-007/9989830353
(Sudiya)
|
1123005000NRG24070820230618916
|
07/08/2023
|
SANGADA SANTUBEN SARTANBHAI
|
1123005WL032960
|
SANGADA SANTUBEN SARTANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455652
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
181
|
Singvad
|
GJ-23-005-077-007/9989830358
(Sudiya)
|
1123005000NRG24070820230618921
|
07/08/2023
|
BHURIA PRATAPBHAI ZITHABHAI
|
1123005WL032960
|
BHURIA PRATAPBHAI ZITHABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
182
|
Singvad
|
GJ-23-005-077-007/9989830358
(Sudiya)
|
1123005000NRG24070820230618920
|
07/08/2023
|
DASRATHBHAI PRATAPBHAI
|
1123005WL032960
|
DASRATHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455649
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
183
|
Singvad
|
GJ-23-005-077-007/9989830365
(Sudiya)
|
1123005000NRG24070820230618923
|
07/08/2023
|
MANSINGBHAI LALABHAI
|
1123005WL032960
|
MANSINGBHAI LALABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455656
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
184
|
Singvad
|
GJ-23-005-077-007/9989830366
(Sudiya)
|
1123005000NRG24070820230618924
|
07/08/2023
|
GARASIYA ARVINBHAI SOOMABHAI
|
1123005WL032960
|
GARASIYA ARVINBHAI SOOMABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
Singvad
|
GJ-23-005-077-007/9989830366
(Sudiya)
|
1123005000NRG24070820230618925
|
07/08/2023
|
SKREMBHAI SOMABHAI GARASIYA
|
1123005WL032960
|
SKREMBHAI SOMABHAI GARASIYA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
Singvad
|
GJ-23-005-077-007/9989830367
(Sudiya)
|
1123005000NRG24070820230618926
|
07/08/2023
|
SURESHBHAI M BHABHOR
|
1123005WL032960
|
SURESHBHAI M BHABHOR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
187
|
Singvad
|
GJ-23-005-077-007/9989830374
(Sudiya)
|
1123005000NRG24070820230618932
|
07/08/2023
|
PUNIYABHAI JITABHAI BHAI
|
1123005WL032960
|
PUNIYABHAI JITABHAI BHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455646
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
Singvad
|
GJ-23-005-077-007/9989830374
(Sudiya)
|
1123005000NRG24070820230618933
|
07/08/2023
|
SUKLIBEN CHUNIYABHAI
|
1123005WL032960
|
SUKLIBEN CHUNIYABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455647
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
189
|
Singvad
|
GJ-23-005-077-007/9989830390
(Sudiya)
|
1123005000NRG24070820230618934
|
07/08/2023
|
BHAVSINGBHAI KALABHAI BHABHOR
|
1123005WL032960
|
BHAVSINGBHAI KALABHAI BHABHOR
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455654
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
Singvad
|
GJ-23-005-077-007/9989830390
(Sudiya)
|
1123005000NRG24070820230618935
|
07/08/2023
|
SUNKIBEN BHAVSINGBHAI
|
1123005WL032960
|
SUNKIBEN BHAVSINGBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Rejected
|
20/09/2023
|
|
5774455655
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
Singvad
|
GJ-23-005-077-007/9989830475
(Sudiya)
|
1123005000NRG24070820230618945
|
07/08/2023
|
MAGALDAS
|
1123005WL032960
|
MAGALDAS
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455637
|
|
Hathila Mansingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
Singvad
|
GJ-23-005-077-007/9989830511
(Sudiya)
|
1123005000NRG24070820230618948
|
07/08/2023
|
Priyanka
|
1123005WL032960
|
Priyanka
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455640
|
|
Baria Priyavandaben Gulabbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG24070820230618951
|
07/08/2023
|
SAVITABEN SABURBHAI
|
1123005WL032960
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455642
|
|
Kishori Dineshbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG24070820230618952
|
07/08/2023
|
PAYALBEN RAMANBHAI
|
1123005WL032960
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455534
|
|
Hathila Shaniben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG24070820230618953
|
07/08/2023
|
JASODABEN HARSHDKUMAR
|
1123005WL032960
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
20/09/2023
|
|
5774455639
|
|
Hathila Minaxiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG24070820230618955
|
07/08/2023
|
KAVITABEN NATHABHAI
|
1123005WL032960
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455638
|
|
Kishori Sokaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
Singvad
|
GJ-23-005-077-007/9989830692
(Sudiya)
|
1123005000NRG24070820230618956
|
07/08/2023
|
KALPESHBHAI PUNABHAI
|
1123005WL032960
|
KALPESHBHAI PUNABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455634
|
|
Pateliya Kalpeshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
Singvad
|
GJ-23-005-077-007/9989830693
(Sudiya)
|
1123005000NRG24070820230618957
|
07/08/2023
|
VARSHBEN ARATBHAI
|
1123005WL032960
|
VARSHBEN ARATBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455635
|
|
Kishori Kankuben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
Singvad
|
GJ-23-005-077-007/9989830694
(Sudiya)
|
1123005000NRG24070820230618958
|
07/08/2023
|
KISHORI YUVARAJ BHARAT
|
1123005WL032960
|
KISHORI YUVARAJ BHARAT
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455636
|
|
Hathila Shaileshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
Singvad
|
GJ-23-005-077-007/9989830697
(Sudiya)
|
1123005000NRG24070820230618959
|
07/08/2023
|
RAJESHVARIBEN BABUBHAI
|
1123005WL032960
|
RAJESHVARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455633
|
|
Hathila Rajeshvariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG24070820230618970
|
07/08/2023
|
PATELIYA SHANTABEN SUKRAMBHAI
|
1123005WL032960
|
PATELIYA SHANTABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455643
|
|
Hathila Sumitraben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
Singvad
|
GJ-23-005-077-007/9989830787
(Sudiya)
|
1123005000NRG24070820230618971
|
07/08/2023
|
HATHILA SONALBEN DINABHAI
|
1123005WL032960
|
HATHILA SONALBEN DINABHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
20/09/2023
|
|
5774455644
|
|
Hathila Jentaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96084
|
96084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345154
|
345154
|
|
|
|
|
|
|
|