|
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-23-005-041-003/8968860
(Machhelai)
|
1123005000NRG24070120241161566
|
07/01/2024
|
Joshanaben prabhatbhai
|
1123005WL080704
|
Joshanaben prabhatbhai
|
00045
|
BARB0BANDIB
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021990
|
|
JYOTSHNA M F NG PR
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-041-004/8978154
(Machhelai)
|
1123005041NRG24050120241156063
|
07/01/2024
|
Bharvad Radhika ben
|
1123005041WL080145
|
Bharvad Radhika ben
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021905
|
|
MS BHARVAD RADHIKABEN SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Singvad
|
GJ-23-005-041-004/8978155
(Machhelai)
|
1123005041NRG24050120241156064
|
07/01/2024
|
Bharvad Parulben Uttamkumar
|
1123005041WL080145
|
Bharvad Parulben Uttamkumar
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021906
|
|
BHARVAD PARULLBEN UTTAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-041-004/8978157
(Machhelai)
|
1123005041NRG24050120241156065
|
07/01/2024
|
Baravad Kalpeshkumar Mansukhbhai
|
1123005041WL080145
|
Baravad Kalpeshkumar Mansukhbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021907
|
|
BARAVAD KALPESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-041-004/89818108
(Machhelai)
|
1123005041NRG24050120241156045
|
07/01/2024
|
Bharavad asavin Bhai Hira Bhai
|
1123005041WL080142
|
Bharavad asavin Bhai Hira Bhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021989
|
|
BHARVAD ASHVIN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-041-004/89818110
(Machhelai)
|
1123005041NRG24050120241156046
|
07/01/2024
|
Bharavad Bharat Bhai D
|
1123005041WL080142
|
Bharavad Bharat Bhai D
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1738021992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-041-004/89818112
(Machhelai)
|
1123005041NRG24050120241156047
|
07/01/2024
|
Bharavad drugesh Bhai Hrrilal
|
1123005041WL080142
|
Bharavad drugesh Bhai Hrrilal
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021991
|
|
DURGESHKUMAR MF G HA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-041-004/89818115
(Machhelai)
|
1123005041NRG24050120241156048
|
07/01/2024
|
BHARWAD AMITBHAI BABUBHAI
|
1123005041WL080143
|
BHARWAD AMITBHAI BABUBHAI
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021908
|
|
AMITKUMAR MF G BABUB
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-041-004/89818118
(Machhelai)
|
1123005041NRG24050120241156049
|
07/01/2024
|
Bharavad jayesh bhia Hira Bhai
|
1123005041WL080143
|
Bharavad jayesh bhia Hira Bhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Rejected
|
13/03/2024
|
|
1738021993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-041-004/89818119
(Machhelai)
|
1123005041NRG24050120241156050
|
07/01/2024
|
BHARWAD KEISHIKBHAI RATILAL
|
1123005041WL080143
|
BHARWAD KEISHIKBHAI RATILAL
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022015
|
|
AUSHIKKUMAR MF GRAT
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-041-004/89818120
(Machhelai)
|
1123005041NRG24050120241156051
|
07/01/2024
|
Bharavad kamlesh Bhai B
|
1123005041WL080143
|
Bharavad kamlesh Bhai B
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022014
|
|
KAMLESHKUMAR MM G RA
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-041-004/89818121
(Machhelai)
|
1123005041NRG24050120241156052
|
07/01/2024
|
Bharavad Sunil Bhai Babu Bhai
|
1123005041WL080143
|
Bharavad Sunil Bhai Babu Bhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021994
|
|
SUNILKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-004/98818128
(Machhelai)
|
1123005041NRG24040120241153507
|
07/01/2024
|
JAVRIBEN BIMJIBHAI
|
1123005041WL079807
|
JAVRIBEN BIMJIBHAI
|
00045
|
BARB0BANDIB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022016
|
|
JAVARIBEN BHIMJIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-041-004/98818138
(Machhelai)
|
1123005041NRG24040120241153509
|
07/01/2024
|
MAHESHBHAI MULJIBHAI
|
1123005041WL079807
|
MAHESHBHAI MULJIBHAI
|
00045
|
BARB0BANDIB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738021995
|
|
BHARVAD MAHESHBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-041-004/98818141
(Machhelai)
|
1123005041NRG24040120241153510
|
07/01/2024
|
HARILAL UKARBHAI BHARVAD
|
1123005041WL079807
|
HARILAL UKARBHAI BHARVAD
|
00045
|
BARB0BANDIB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022017
|
|
Mr. HARILAL UKARBHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-041-004/98818142
(Machhelai)
|
1123005041NRG24040120241153511
|
07/01/2024
|
MAHENDRABHAI HIRABHAI
|
1123005041WL079807
|
MAHENDRABHAI HIRABHAI
|
00045
|
BARB0BANDIB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022018
|
|
Mr. MAHENDRAKUMAR HIRABHAI BHARVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
17
|
Singvad
|
GJ-23-005-041-004/988181568
(Machhelai)
|
1123005041NRG24040120241153512
|
07/01/2024
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
1123005041WL079807
|
BHARVAD CHARANBHAI DEVAJIBHAI
|
00045
|
BARB0BANDIB
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022013
|
|
BHARAVAD CHARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54704
|
54704
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-041-003/898181572
(Machhelai)
|
1123005000NRG24070120241161482
|
07/01/2024
|
Baria Ratilalbhai rameshbhai
|
1123005WL080696
|
Baria Ratilalbhai rameshbhai
|
00045
|
BARB0CHHUDA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021932
|
|
RATHVA RATILALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-007-003/8973535
(Bhilpaniya)
|
1123005099NRG24040120241153891
|
07/01/2024
|
BARIA NITESH CHANDRSINGBHAI
|
1123005099WL079841
|
BARIA NITESH CHANDRSINGBHAI
|
00045
|
BARB0DUDPAN
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021910
|
|
BARIA NITESH CHANDRS
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-041-004/8978158
(Machhelai)
|
1123005041NRG24050120241156066
|
07/01/2024
|
Chauhan Mehulkumar Naarsinh
|
1123005041WL080145
|
Chauhan Mehulkumar Naarsinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021909
|
|
MEHULBHAI NARSINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-043-002/230052135
(Mander)
|
1123005000NRG24070120241161480
|
07/01/2024
|
DAMOR RAJUBHAI
|
1123005WL080695
|
DAMOR RAJUBHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738022006
|
|
DAMOR RAJUBHAI KANTI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-043-002/230052135
(Mander)
|
1123005000NRG24070120241161481
|
07/01/2024
|
DAMOR SAKUNTLABEN RAJUBHAI
|
1123005WL080695
|
DAMOR SAKUNTLABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738021912
|
|
DAMOR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-055-007/8978272
(Nani Sanjeli)
|
1123005000NRG24070120241161561
|
07/01/2024
|
RATHOD HIRSINGBHAI DALSINGBHAI
|
1123005WL080703
|
RATHOD HIRSINGBHAI DALSINGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
13/03/2024
|
|
1738021911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
Singvad
|
GJ-23-005-055-007/8978279
(Nani Sanjeli)
|
1123005000NRG24070120241161563
|
07/01/2024
|
CHAREL SANJAYBHAI BHURSINGBHAI
|
1123005WL080703
|
CHAREL SANJAYBHAI BHURSINGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738021988
|
|
PARSINGBHAI VICHHIY
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-077-003/998982730
(Sudiya)
|
1123005000NRG24070120241161615
|
07/01/2024
|
Ninama Sanjaybhai
|
1123005WL080715
|
Ninama Sanjaybhai
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738021985
|
|
SANJAYBHAI BHURSINGB
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-077-005/9989830408
(Sudiya)
|
1123005000NRG24070120241161624
|
07/01/2024
|
Katara Lataben
|
1123005WL080715
|
Katara Lataben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021986
|
|
LATABEN MAHESHBHAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-041-003/988881
(Machhelai)
|
1123005000NRG24070120241161492
|
07/01/2024
|
Narendrabhai harish
|
1123005WL080696
|
Narendrabhai harish
|
00045
|
BARB0RUVABA
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021974
|
|
NARENDRABHAI MNG M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-055-006/8977996
(Nani Sanjeli)
|
1123005000NRG24070120241161572
|
07/01/2024
|
Rathod Gitaben Pappubhai
|
1123005WL080705
|
Rathod Gitaben Pappubhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022007
|
|
RATHOD GITABEN PAPPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Singvad
|
GJ-23-005-055-007/1970900
(Nani Sanjeli)
|
1123005000NRG24070120241161573
|
07/01/2024
|
KADAKIYABHAI
|
1123005WL080705
|
KADAKIYABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021987
|
|
KADAKIYABHAI DALABHA
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-055-007/8978175
(Nani Sanjeli)
|
1123005000NRG24070120241161559
|
07/01/2024
|
KATARA SATISHBHAI CHAMPABHAI
|
1123005WL080703
|
KATARA SATISHBHAI CHAMPABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022010
|
|
SATISH CHAMPAKLAL KA
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-055-007/8978175
(Nani Sanjeli)
|
1123005000NRG24070120241161560
|
07/01/2024
|
KATARA SAVITABEN CHAMPABHAI
|
1123005WL080703
|
KATARA SAVITABEN CHAMPABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022012
|
|
KATARA SAVITA C
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-055-007/8978272
(Nani Sanjeli)
|
1123005000NRG24070120241161562
|
07/01/2024
|
RATHOD SURTABEN HIRSINGBHAI
|
1123005WL080703
|
RATHOD SURTABEN HIRSINGBHAI
|
00045
|
BARB0SANJEL
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738022008
|
|
RATHOD SURTABEN HIRSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Singvad
|
GJ-23-005-055-007/8978286
(Nani Sanjeli)
|
1123005000NRG24070120241161564
|
07/01/2024
|
RATHOD DHIRSINGBHAI MEGHABHAI
|
1123005WL080703
|
RATHOD DHIRSINGBHAI MEGHABHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738022011
|
|
RATHOD DHIRASIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Singvad
|
GJ-23-005-055-007/8978287
(Nani Sanjeli)
|
1123005000NRG24070120241161565
|
07/01/2024
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
1123005WL080703
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
00045
|
BARB0SANJEL
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738022009
|
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-041-003/898181575
(Machhelai)
|
1123005000NRG24070120241161484
|
07/01/2024
|
Chakaben prabhatbhai
|
1123005WL080696
|
Chakaben prabhatbhai
|
00045
|
BARB0VANDEL
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021967
|
|
DHANAK CHAMPABEN
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-047-001/8969455
(Methan)
|
1123005000NRG24070120241161653
|
07/01/2024
|
NISARTA GULABBHAI MANUBHAI
|
1123005WL080718
|
NISARTA GULABBHAI MANUBHAI
|
00045
|
BARB0VANDEL
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021975
|
|
ISRATA GULABBHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-047-001/8691181946
(Methan)
|
1123005000NRG24070120241161652
|
07/01/2024
|
Bhabhor Somabhai Tersingbhai
|
1123005WL080718
|
Bhabhor Somabhai Tersingbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021939
|
|
BHABHOR SOMABHAI TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-051-002/89748015
(Munavani)
|
1123005000NRG24070120241161548
|
07/01/2024
|
NINAMA SHAILESHBHAI MANSINGBHAI
|
1123005WL080702
|
NINAMA SHAILESHBHAI MANSINGBHAI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021935
|
|
BARIA PANKAJKUMAR FU
|
BANK OF BARODA(606985)
|
|
39
|
Singvad
|
GJ-23-005-051-002/89748054
(Munavani)
|
1123005000NRG24070120241161554
|
07/01/2024
|
NINAMA KALPESHBHAI SURESHBHAI
|
1123005WL080702
|
NINAMA KALPESHBHAI SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021934
|
|
NINAMA KALPESHBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Singvad
|
GJ-23-005-051-002/89748057
(Munavani)
|
1123005000NRG24070120241161555
|
07/01/2024
|
NINAMA ARUNABEN ALKESHBHAI
|
1123005WL080702
|
NINAMA ARUNABEN ALKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021938
|
|
NINAMA ARUNABEN ALKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-055-007/9977898448
(Nani Sanjeli)
|
1123005000NRG24070120241161538
|
07/01/2024
|
JASUBEN KIRITBHAI
|
1123005WL080701
|
JASUBEN KIRITBHAI
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738021933
|
|
RATHOD JASHUBEN KIRITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-077-003/998982652
(Sudiya)
|
1123005000NRG24070120241161612
|
07/01/2024
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
1123005WL080715
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738021936
|
|
Ninama Shaileshkumar Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-003/998982653
(Sudiya)
|
1123005000NRG24070120241161613
|
07/01/2024
|
NINAMA RAMESHBHAI GALABHAI
|
1123005WL080715
|
NINAMA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738021937
|
|
Ninama Rameshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-003/998982655
(Sudiya)
|
1123005000NRG24070120241161614
|
07/01/2024
|
NINAMA KASUBHAI PARUBHAI
|
1123005WL080715
|
NINAMA KASUBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738021976
|
|
Ninama Kasubhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-051-002/89747938
(Munavani)
|
1123005000NRG24070120241161539
|
07/01/2024
|
MANSHUKBHAI PREMJIBHAI
|
1123005WL080702
|
MANSHUKBHAI PREMJIBHAI
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021913
|
|
NINAMA SANJILABEN KAMLESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Singvad
|
GJ-23-005-051-002/89747957
(Munavani)
|
1123005000NRG24070120241161544
|
07/01/2024
|
SAVSINGBHAI PRATAPBHAI
|
1123005WL080702
|
SAVSINGBHAI PRATAPBHAI
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021914
|
|
NINAMA MAHESHBHAI MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Singvad
|
GJ-23-005-051-002/89747991-A
(Munavani)
|
1123005000NRG24070120241161547
|
07/01/2024
|
SUNILBHAI BHARATBHAI
|
1123005WL080702
|
SUNILBHAI BHARATBHAI
|
00114
|
GSCB0PDC001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021984
|
|
SUREKHABEN MUKESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
48
|
Singvad
|
GJ-23-005-041-004/98818135
(Machhelai)
|
1123005041NRG24040120241153508
|
07/01/2024
|
MANIBEN MORARBHAI
|
1123005041WL079807
|
MANIBEN MORARBHAI
|
00165
|
IBKL0001006
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022019
|
|
MANIBEN MORARBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
49
|
Singvad
|
GJ-23-005-055-007/1970758
(Nani Sanjeli)
|
1123005000NRG24070120241161537
|
07/01/2024
|
KANTABEN
|
1123005WL080701
|
KANTABEN
|
00168
|
ICIC0000538
|
2304
|
2304
|
Processed
|
13/03/2024
|
|
1738021897
|
|
RATHOD KANTABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
50
|
Singvad
|
GJ-23-005-041-003/898181578
(Machhelai)
|
1123005000NRG24070120241161485
|
07/01/2024
|
Vidyaben jayeshbhai
|
1123005WL080696
|
Vidyaben jayeshbhai
|
00168
|
ICIC0002238
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021977
|
|
VIDHYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
Singvad
|
GJ-23-005-051-002/89747982
(Munavani)
|
1123005000NRG24070120241161546
|
07/01/2024
|
BARIYA SAMARATBEN RAJUBHAI
|
1123005WL080702
|
BARIYA SAMARATBEN RAJUBHAI
|
00168
|
ICIC0002238
|
512
|
512
|
Rejected
|
13/03/2024
|
|
1738021928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-051-002/89748027
(Munavani)
|
1123005000NRG24070120241161549
|
07/01/2024
|
SANGADA CHHAGANBHAI SOMALABHAI
|
1123005WL080702
|
SANGADA CHHAGANBHAI SOMALABHAI
|
00168
|
ICIC0002238
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021927
|
|
CHHAGANBHAI SOMLABHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-051-002/89748028
(Munavani)
|
1123005000NRG24070120241161550
|
07/01/2024
|
SANGADA MANJULABEN SHANABHAI
|
1123005WL080702
|
SANGADA MANJULABEN SHANABHAI
|
00168
|
ICIC0002238
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021926
|
|
BARIA KINJALBEN NARV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-041-003/897850
(Machhelai)
|
1123005000NRG24070120241161567
|
07/01/2024
|
Aashaben prabhat
|
1123005WL080704
|
Aashaben prabhat
|
00168
|
ICIC0002247
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021931
|
|
Ashaben Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-051-002/89747981
(Munavani)
|
1123005000NRG24070120241161545
|
07/01/2024
|
HATILA GITABEN ARVINDBHAI
|
1123005WL080702
|
HATILA GITABEN ARVINDBHAI
|
00168
|
ICIC0002247
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021930
|
|
GITA ARVIND HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
Singvad
|
GJ-23-005-051-002/89748115
(Munavani)
|
1123005000NRG24070120241161557
|
07/01/2024
|
NINAMA BADALBHAI RAMESHBHAI
|
1123005WL080702
|
NINAMA BADALBHAI RAMESHBHAI
|
00168
|
ICIC0002247
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021929
|
|
MANGALSINH CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-077-008/9998984370
(Sudiya)
|
1123005000NRG24070120241161516
|
07/01/2024
|
Charel Bachu Bhai
|
1123005WL080700
|
Charel Bachu Bhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021954
|
|
Charel Bachu Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-008/9998984370
(Sudiya)
|
1123005000NRG24070120241161517
|
07/01/2024
|
Charel Sumitraben Bashubhai
|
1123005WL080700
|
Charel Sumitraben Bashubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021952
|
|
Charel Sumitraben Bashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-008/9998984372
(Sudiya)
|
1123005000NRG24070120241161518
|
07/01/2024
|
Charel Kasubhai
|
1123005WL080700
|
Charel Kasubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021958
|
|
Charel Kasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-008/9998984372
(Sudiya)
|
1123005000NRG24070120241161519
|
07/01/2024
|
Charel Surekhaben Kasubhai
|
1123005WL080700
|
Charel Surekhaben Kasubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021961
|
|
Charel Surekhaben Kasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-008/9998984374
(Sudiya)
|
1123005000NRG24070120241161521
|
07/01/2024
|
Charel Champaben
|
1123005WL080700
|
Charel Champaben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021956
|
|
Charel Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-008/9998984374
(Sudiya)
|
1123005000NRG24070120241161520
|
07/01/2024
|
Charel Saburbhai Bhurkabhai
|
1123005WL080700
|
Charel Saburbhai Bhurkabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021955
|
|
Charel Saburbhai Bhurkabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-008/9998984375
(Sudiya)
|
1123005000NRG24070120241161522
|
07/01/2024
|
Chharel Kalubhai
|
1123005WL080700
|
Chharel Kalubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021962
|
|
Chharel Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24070120241161523
|
07/01/2024
|
Damor Bijlbhai Hirabhai
|
1123005WL080700
|
Damor Bijlbhai Hirabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021945
|
|
Damor Bijlbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-008/9998984376
(Sudiya)
|
1123005000NRG24070120241161524
|
07/01/2024
|
Damor Sharadaben
|
1123005WL080700
|
Damor Sharadaben
|
00415
|
SBIN0000273
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021963
|
|
Damor Sharadaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-008/9998984377
(Sudiya)
|
1123005000NRG24070120241161525
|
07/01/2024
|
Charel Badudiben
|
1123005WL080700
|
Charel Badudiben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021947
|
|
Charel Badudiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-008/9998984377
(Sudiya)
|
1123005000NRG24070120241161526
|
07/01/2024
|
Charel Sitaben Mukeshbhai
|
1123005WL080700
|
Charel Sitaben Mukeshbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021959
|
|
Charel Sitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-008/9998984379
(Sudiya)
|
1123005000NRG24070120241161527
|
07/01/2024
|
Sangada Maniben Muliyabhai
|
1123005WL080700
|
Sangada Maniben Muliyabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021957
|
|
Sangada Maniben Muliyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-008/9998984381
(Sudiya)
|
1123005000NRG24070120241161528
|
07/01/2024
|
Damor Virsingbhai
|
1123005WL080700
|
Damor Virsingbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021949
|
|
Damor Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-008/9998984383
(Sudiya)
|
1123005000NRG24070120241161529
|
07/01/2024
|
Charel Motiyabhai Hadiyabhai
|
1123005WL080700
|
Charel Motiyabhai Hadiyabhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021953
|
|
Charel Motiyabhai Hadiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-008/9998984383
(Sudiya)
|
1123005000NRG24070120241161530
|
07/01/2024
|
Charel Payalben
|
1123005WL080700
|
Charel Payalben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021960
|
|
MS CHAREL PAYALBEN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Singvad
|
GJ-23-005-077-008/9998984384
(Sudiya)
|
1123005000NRG24070120241161531
|
07/01/2024
|
Charel Lasubhai
|
1123005WL080700
|
Charel Lasubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021950
|
|
Charel Lasubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24070120241161532
|
07/01/2024
|
Damor Kanubhai
|
1123005WL080700
|
Damor Kanubhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021946
|
|
Damor Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-008/9998984387
(Sudiya)
|
1123005000NRG24070120241161533
|
07/01/2024
|
Damor Turakiben
|
1123005WL080700
|
Damor Turakiben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021943
|
|
Damor Turakiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24070120241161535
|
07/01/2024
|
Damor Ashmitaben Virsingbhai
|
1123005WL080700
|
Damor Ashmitaben Virsingbhai
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021948
|
|
Damor Asmitaben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-008/9998984388
(Sudiya)
|
1123005000NRG24070120241161534
|
07/01/2024
|
Damor Savitaben
|
1123005WL080700
|
Damor Savitaben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021944
|
|
Damor Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-008/9998984389
(Sudiya)
|
1123005000NRG24070120241161536
|
07/01/2024
|
Charel Lasiben
|
1123005WL080700
|
Charel Lasiben
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021951
|
|
Charel Lasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37376
|
37376
|
|
|
|
|
|
|
|
|
78
|
Singvad
|
GJ-23-005-041-003/897856
(Machhelai)
|
1123005000NRG24070120241161568
|
07/01/2024
|
Rashikaben Pravatbhai
|
1123005WL080704
|
Rashikaben Pravatbhai
|
00415
|
SBIN0000573
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021965
|
|
Damor Rasikaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-041-003/898181574
(Machhelai)
|
1123005000NRG24070120241161483
|
07/01/2024
|
Kosamben kamleshbhai
|
1123005WL080696
|
Kosamben kamleshbhai
|
00415
|
SBIN0000573
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021966
|
|
KOSAMBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
80
|
Singvad
|
GJ-23-005-007-003/8981124355
(Bhilpaniya)
|
1123005099NRG24040120241153894
|
07/01/2024
|
Baria Dipakkumar Somabhai
|
1123005099WL079841
|
Baria Dipakkumar Somabhai
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021942
|
|
DIPAK SOMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
81
|
Singvad
|
GJ-23-005-007-003/8981485
(Bhilpaniya)
|
1123005099NRG24040120241153897
|
07/01/2024
|
BARIA SHITALBEN DIPAKBHAI
|
1123005099WL079841
|
BARIA SHITALBEN DIPAKBHAI
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021964
|
|
SHITALBEN BABUBHAI B
|
BANK OF BARODA(606985)
|
|
82
|
Singvad
|
GJ-23-005-041-004/8978160
(Machhelai)
|
1123005041NRG24050120241156067
|
07/01/2024
|
PATEL Rashika ben Laxman Bhai
|
1123005041WL080145
|
PATEL Rashika ben Laxman Bhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021941
|
|
MS PATEL RASIKABEN LAXAMANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-051-002/89748116
(Munavani)
|
1123005000NRG24070120241161558
|
07/01/2024
|
NINAMA MUKESHBHAI SURTANBHAI
|
1123005WL080702
|
NINAMA MUKESHBHAI SURTANBHAI
|
00415
|
SBIN0011003
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021940
|
|
VAHUNIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
84
|
Singvad
|
GJ-23-005-051-002/89747951
(Munavani)
|
1123005000NRG24070120241161543
|
07/01/2024
|
NINAMA MAHESHBHAI DALSINGBHAI
|
1123005WL080702
|
NINAMA MAHESHBHAI DALSINGBHAI
|
00468
|
UBIN0547468
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021971
|
|
MAHESHBHAI DALSINGBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
Singvad
|
GJ-23-005-051-002/89748030
(Munavani)
|
1123005000NRG24070120241161551
|
07/01/2024
|
SANGADA KANTABEN MAHESHBHAI
|
1123005WL080702
|
SANGADA KANTABEN MAHESHBHAI
|
00468
|
UBIN0547468
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738021970
|
|
KANTABEN MAHESHBHAI SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
Singvad
|
GJ-23-005-051-002/89748031
(Munavani)
|
1123005000NRG24070120241161552
|
07/01/2024
|
SANGADA TINABHAI KASHNABHAI
|
1123005WL080702
|
SANGADA TINABHAI KASHNABHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Rejected
|
13/03/2024
|
|
1738021969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
Singvad
|
GJ-23-005-051-002/89748101
(Munavani)
|
1123005000NRG24070120241161556
|
07/01/2024
|
SANGADA DINESHBHAI RAMASUBHAI
|
1123005WL080702
|
SANGADA DINESHBHAI RAMASUBHAI
|
00468
|
UBIN0547468
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021968
|
|
SHANTILAL R PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
88
|
Singvad
|
GJ-23-005-007-003/89801158
(Bhilpaniya)
|
1123005099NRG24040120241153893
|
07/01/2024
|
Baria Sitaben
|
1123005099WL079841
|
Baria Sitaben
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021916
|
|
Baria Sitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-007-003/898124353-B
(Bhilpaniya)
|
1123005099NRG24040120241153895
|
07/01/2024
|
Baria Bhanuben Vasantbhai
|
1123005099WL079841
|
Baria Bhanuben Vasantbhai
|
00688
|
FINO0001001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021915
|
|
BARIA BHANUBEN VASANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
Singvad
|
GJ-23-005-041-003/898181573
(Machhelai)
|
1123005000NRG24070120241161569
|
07/01/2024
|
Hitesh bhai Bharatbhai
|
1123005WL080704
|
Hitesh bhai Bharatbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021981
|
|
HITESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-041-003/9888182556
(Machhelai)
|
1123005000NRG24070120241161487
|
07/01/2024
|
Harshad bhai babubhai
|
1123005WL080696
|
Harshad bhai babubhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
13/03/2024
|
|
1738021982
|
|
Baria Harshadkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-041-003/9888185891
(Machhelai)
|
1123005000NRG24070120241161489
|
07/01/2024
|
Baria Kailashben
|
1123005WL080696
|
Baria Kailashben
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021980
|
|
Baria Kailashben Bipinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-041-003/988873
(Machhelai)
|
1123005000NRG24070120241161490
|
07/01/2024
|
Sanjay bhai ganpatbhai
|
1123005WL080696
|
Sanjay bhai ganpatbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021983
|
|
Baria Sanjaybhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-055-006/9977898775
(Nani Sanjeli)
|
1123005000NRG24070120241161680
|
07/01/2024
|
Parmar Jayosnaben
|
1123005WL080725
|
Parmar Jayosnaben
|
00688
|
FINO0001001
|
4096
|
4096
|
Processed
|
13/03/2024
|
|
1738021925
|
|
DAMOR PINALKUMAR RAJ
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-077-001/9998984427
(Sudiya)
|
1123005000NRG24070120241161611
|
07/01/2024
|
Damor Suratanbhai
|
1123005WL080715
|
Damor Suratanbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738021918
|
|
Damor Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-003/998982733
(Sudiya)
|
1123005000NRG24070120241161616
|
07/01/2024
|
Ninama Sureshbhai
|
1123005WL080715
|
Ninama Sureshbhai
|
00688
|
FINO0001001
|
256
|
256
|
Processed
|
13/03/2024
|
|
1738021979
|
|
Ninama Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-003/998982742
(Sudiya)
|
1123005000NRG24070120241161617
|
07/01/2024
|
Ninama Kaliben Bhursingbhai
|
1123005WL080715
|
Ninama Kaliben Bhursingbhai
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
13/03/2024
|
|
1738021919
|
|
Ninama Kaliben Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-005/9989830379
(Sudiya)
|
1123005000NRG24070120241161618
|
07/01/2024
|
Baria Yogeshbhai Virsingbhai
|
1123005WL080715
|
Baria Yogeshbhai Virsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021921
|
|
Baria Yogeshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-005/9989830381
(Sudiya)
|
1123005000NRG24070120241161619
|
07/01/2024
|
Bhabhor Nileshbhai Mangalabhai
|
1123005WL080715
|
Bhabhor Nileshbhai Mangalabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021923
|
|
Bhabhor Nileshbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-077-005/9989830382
(Sudiya)
|
1123005000NRG24070120241161620
|
07/01/2024
|
Ajaybhai Ramanbhai Khadiya
|
1123005WL080715
|
Ajaybhai Ramanbhai Khadiya
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021922
|
|
Ajaybhai Ramanbhai Khadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-077-005/9989830385
(Sudiya)
|
1123005000NRG24070120241161621
|
07/01/2024
|
Bariya Tirabhai Daljibhai
|
1123005WL080715
|
Bariya Tirabhai Daljibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021920
|
|
Bariya Tirabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-005/9989830386
(Sudiya)
|
1123005000NRG24070120241161622
|
07/01/2024
|
Bariya Abalabhai Daljibhai
|
1123005WL080715
|
Bariya Abalabhai Daljibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021924
|
|
Bariya Abalabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-077-005/9989830398
(Sudiya)
|
1123005000NRG24070120241161623
|
07/01/2024
|
Ad Nandaben Mukeshbhai
|
1123005WL080715
|
Ad Nandaben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021978
|
|
Ad Nandaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-005/9989830412
(Sudiya)
|
1123005000NRG24070120241161625
|
07/01/2024
|
Hathila Sangitaben Mukeshbhai
|
1123005WL080715
|
Hathila Sangitaben Mukeshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021917
|
|
Hathila Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
105
|
Singvad
|
GJ-23-005-007-003/8973533
(Bhilpaniya)
|
1123005099NRG24040120241153890
|
07/01/2024
|
Baria Kampaben
|
1123005099WL079841
|
Baria Kampaben
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021903
|
|
BARIA KAMPABEN KESHUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
Singvad
|
GJ-23-005-007-003/89801153
(Bhilpaniya)
|
1123005099NRG24040120241153892
|
07/01/2024
|
Baria Ginaben Rameshbhai
|
1123005099WL079841
|
Baria Ginaben Rameshbhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
13/03/2024
|
|
1738021902
|
|
BARIA GINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Singvad
|
GJ-23-005-007-003/898124360
(Bhilpaniya)
|
1123005099NRG24040120241153896
|
07/01/2024
|
Baria Urvashiben
|
1123005099WL079841
|
Baria Urvashiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
13/03/2024
|
|
1738021901
|
|
BARIA URVASHIBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-041-003/9888182030
(Machhelai)
|
1123005000NRG24070120241161486
|
07/01/2024
|
Bharat bhai jitabhai
|
1123005WL080696
|
Bharat bhai jitabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021997
|
|
Baria Bharatsinh Jitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Singvad
|
GJ-23-005-041-003/9888185890
(Machhelai)
|
1123005000NRG24070120241161488
|
07/01/2024
|
Tejalben
|
1123005WL080696
|
Tejalben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021996
|
|
Baraiya Tejal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Singvad
|
GJ-23-005-041-004/8978161
(Machhelai)
|
1123005041NRG24050120241156068
|
07/01/2024
|
Bharwad Maliben Motibhai
|
1123005041WL080145
|
Bharwad Maliben Motibhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021898
|
|
BHARWAD MALIBEN MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Singvad
|
GJ-23-005-041-004/89818103
(Machhelai)
|
1123005041NRG24050120241156042
|
07/01/2024
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
1123005041WL080142
|
BHARWAD UTTAMBHAI DHANJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022005
|
|
UTTAMKUMAR DHANJIBHA
|
BANK OF BARODA(606985)
|
|
112
|
Singvad
|
GJ-23-005-041-004/89818104
(Machhelai)
|
1123005041NRG24050120241156043
|
07/01/2024
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
1123005041WL080142
|
BHARWAD SHAILESHBHAI BHIMAJIBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022004
|
|
MR BHARVAD VINUBHAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Singvad
|
GJ-23-005-041-004/89818105
(Machhelai)
|
1123005041NRG24050120241156044
|
07/01/2024
|
BHARWAD RAJESHBHAI KODARBHAI
|
1123005041WL080142
|
BHARWAD RAJESHBHAI KODARBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022002
|
|
BHARVAD RAJESHKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Singvad
|
GJ-23-005-041-004/988181575
(Machhelai)
|
1123005041NRG24040120241153513
|
07/01/2024
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
1123005041WL079807
|
BHARVAD BHIMJIBHAI MOTIBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022003
|
|
MR BHARVAD BHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Singvad
|
GJ-23-005-041-004/9888181754
(Machhelai)
|
1123005041NRG24040120241153514
|
07/01/2024
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
1123005041WL079807
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
13/03/2024
|
|
1738022022
|
|
BHARVAD KAILASHBHAI VANRAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Singvad
|
GJ-23-005-051-002/89747950
(Munavani)
|
1123005000NRG24070120241161542
|
07/01/2024
|
NINAMA DINESHBHAI SAMUDABHAI
|
1123005WL080702
|
NINAMA DINESHBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Rejected
|
13/03/2024
|
|
1738021999
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
Singvad
|
GJ-23-005-051-002/89747950
(Munavani)
|
1123005000NRG24070120241161541
|
07/01/2024
|
NINAMA KALIBEN MUKESHBHAI
|
1123005WL080702
|
NINAMA KALIBEN MUKESHBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738022000
|
|
NINAMA KALIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
Singvad
|
GJ-23-005-051-002/89747950
(Munavani)
|
1123005000NRG24070120241161540
|
07/01/2024
|
NINAMA MUKESHBHAI SAMUDABHAI
|
1123005WL080702
|
NINAMA MUKESHBHAI SAMUDABHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
13/03/2024
|
|
1738022001
|
|
NINAMA MUKESHBHAI SA
|
BANK OF BARODA(606985)
|
|
119
|
Singvad
|
GJ-23-005-051-002/89748053
(Munavani)
|
1123005000NRG24070120241161553
|
07/01/2024
|
NINAMA SURESHBHAI KHUYANBHAI
|
1123005WL080702
|
NINAMA SURESHBHAI KHUYANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021899
|
|
Kamal Seni
|
IDFC BANK LIMITED(608117)
|
|
120
|
Singvad
|
GJ-23-005-055-006/8977996
(Nani Sanjeli)
|
1123005000NRG24070120241161571
|
07/01/2024
|
Rathod Pappubhai Bhimabhai
|
1123005WL080705
|
Rathod Pappubhai Bhimabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021904
|
|
RATHOD PAPPUBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Singvad
|
GJ-23-005-055-007/8978206
(Nani Sanjeli)
|
1123005000NRG24070120241161575
|
07/01/2024
|
RATHOD MANSING VIRAKA
|
1123005WL080706
|
RATHOD MANSING VIRAKA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022021
|
|
MANSING VIRKABHAI RA
|
BANK OF BARODA(606985)
|
|
122
|
Singvad
|
GJ-23-005-055-007/8978214
(Nani Sanjeli)
|
1123005000NRG24070120241161576
|
07/01/2024
|
RATHOD MANHAR MANSING
|
1123005WL080706
|
RATHOD MANHAR MANSING
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738022020
|
|
RATHOD MANHARBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Singvad
|
GJ-23-005-055-007/8978232
(Nani Sanjeli)
|
1123005000NRG24070120241161574
|
07/01/2024
|
RATHOD SANIBEN BABUBHAI
|
1123005WL080705
|
RATHOD SANIBEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738021998
|
|
BABUBHAI S RATHOD
|
BANK OF BARODA(606985)
|
|
124
|
Singvad
|
GJ-23-005-077-005/9989830413
(Sudiya)
|
1123005000NRG24070120241161626
|
07/01/2024
|
Hathila Ushaben Khumanbhai
|
1123005WL080715
|
Hathila Ushaben Khumanbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/03/2024
|
|
1738021900
|
|
HATHILA USHABEN KHUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51680
|
51680
|
|
|
|
|
|
|
|
|
125
|
Singvad
|
GJ-23-005-041-003/898181576
(Machhelai)
|
1123005000NRG24070120241161570
|
07/01/2024
|
Alkeshbhai prabhatbhai
|
1123005WL080704
|
Alkeshbhai prabhatbhai
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021972
|
|
Baria Alkeshkumar Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-041-003/988878
(Machhelai)
|
1123005000NRG24070120241161491
|
07/01/2024
|
Vinod bhai ramanbhai
|
1123005WL080696
|
Vinod bhai ramanbhai
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738021973
|
|
Damor Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262784
|
262784
|
|
|
|
|
|
|
|