|
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-23-005-052-001/8964905
(Nana Ambaliya)
|
1123005000NRG24161020230907220
|
16/10/2023
|
BARIA NAYNABEN NARVATBHAI
|
1123005WL058478
|
BARIA NAYNABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
2048
|
2048
|
Processed
|
03/11/2023
|
|
6990792977
|
|
BARIA NAYNABEN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-003/9977898564
(Nani Sanjeli)
|
1123005000NRG24161020230907045
|
16/10/2023
|
bilval prachiben ashvinbhai
|
1123005WL058469
|
bilval prachiben ashvinbhai
|
00045
|
BARB0BHURAV
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990793017
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-052-001/8965567
(Nana Ambaliya)
|
1123005000NRG24161020230907221
|
16/10/2023
|
BARIA BHARTABHAI MOHANBHAI
|
1123005WL058478
|
BARIA BHARTABHAI MOHANBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990793018
|
|
BARIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-055-003/9977898597
(Nani Sanjeli)
|
1123005000NRG24161020230907024
|
16/10/2023
|
DAMOR MITALBEN MALJIBHAI
|
1123005WL058468
|
DAMOR MITALBEN MALJIBHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792976
|
|
DAMOR MITALBEN
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-055-003/9977898598
(Nani Sanjeli)
|
1123005000NRG24161020230907025
|
16/10/2023
|
DAMOR SONALBEN MALJIBHAI
|
1123005WL058468
|
DAMOR SONALBEN MALJIBHAI
|
00045
|
BARB0JHALOD
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792975
|
|
SONALBEN MALJIBHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-002-003/1931264
(Agara (Randhikpur))
|
1123005000NRG24161020230907334
|
16/10/2023
|
Govindbhai
|
1123005WL058502
|
Govindbhai
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990793000
|
|
DAMOR JAGDISHBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-002-003/8981918932
(Agara (Randhikpur))
|
1123005000NRG24161020230907336
|
16/10/2023
|
Govindbhai
|
1123005WL058502
|
Govindbhai
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990793001
|
|
MACHHAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-002-003/89899232
(Agara (Randhikpur))
|
1123005000NRG24161020230907337
|
16/10/2023
|
BHURIA CHHAGANBHAI BHURASHIGBHAI
|
1123005WL058502
|
BHURIA CHHAGANBHAI BHURASHIGBHAI
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990792997
|
|
BHURIYA CHHAGANBHAI BHURABHAI
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-002-003/8989961
(Agara (Randhikpur))
|
1123005000NRG24161020230907340
|
16/10/2023
|
Bharat
|
1123005WL058502
|
Bharat
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990792999
|
|
BHARATBHAI SADIYABHA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-002-003/8989963
(Agara (Randhikpur))
|
1123005000NRG24161020230907341
|
16/10/2023
|
Jaydip
|
1123005WL058502
|
Jaydip
|
00045
|
BARB0RANDHI
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990792998
|
|
JAYDIPBHAI RAMSINGBHAI BARIA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-055-003/8977898238
(Nani Sanjeli)
|
1123005000NRG24161020230907035
|
16/10/2023
|
DAMOR RAMSINGBHAI KALUBHAI
|
1123005WL058469
|
DAMOR RAMSINGBHAI KALUBHAI
|
00045
|
BARB0SANJEL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990792988
|
|
Damor Ramsingbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-055-003/8977898238
(Nani Sanjeli)
|
1123005000NRG24161020230907036
|
16/10/2023
|
DAMOR USHABEN RAMSINGBHAI
|
1123005WL058469
|
DAMOR USHABEN RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990792989
|
|
Damor Ushaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-055-003/8978003
(Nani Sanjeli)
|
1123005000NRG24161020230907009
|
16/10/2023
|
BILVAL MITULBHAI DALSINGBHAI
|
1123005WL058468
|
BILVAL MITULBHAI DALSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792987
|
|
BILVAL MITUBHAI DALS
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-055-003/9977898567
(Nani Sanjeli)
|
1123005000NRG24161020230907047
|
16/10/2023
|
bariya priyandhiben dineshbhai
|
1123005WL058469
|
bariya priyandhiben dineshbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792984
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Singvad
|
GJ-23-005-055-003/9977898568
(Nani Sanjeli)
|
1123005000NRG24161020230907048
|
16/10/2023
|
damor jayaben hursingbhai
|
1123005WL058469
|
damor jayaben hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792996
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Singvad
|
GJ-23-005-055-003/9977898569
(Nani Sanjeli)
|
1123005000NRG24161020230907049
|
16/10/2023
|
damor rahulbhai hursingbhai
|
1123005WL058469
|
damor rahulbhai hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792995
|
|
Damor Rahulbhai Hursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-055-003/9977898570
(Nani Sanjeli)
|
1123005000NRG24161020230907050
|
16/10/2023
|
damor radhaben hursingbhai
|
1123005WL058469
|
damor radhaben hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792991
|
|
DAMOR RADHABEN SURSI
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-055-003/9977898571
(Nani Sanjeli)
|
1123005000NRG24161020230907051
|
16/10/2023
|
damor dharmeshbhai hursingbhai
|
1123005WL058469
|
damor dharmeshbhai hursingbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792993
|
|
Damor Dharmeshbhai Hursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-055-003/9977898573
(Nani Sanjeli)
|
1123005000NRG24161020230907052
|
16/10/2023
|
damor anilbhai mukeshbhai
|
1123005WL058469
|
damor anilbhai mukeshbhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792983
|
|
ANILKUMAR M F NG MU
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-003/9977898575
(Nani Sanjeli)
|
1123005000NRG24161020230907053
|
16/10/2023
|
damor minaxiben
|
1123005WL058469
|
damor minaxiben
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792992
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-055-003/9977898576
(Nani Sanjeli)
|
1123005000NRG24161020230907054
|
16/10/2023
|
baria hiteshkumar
|
1123005WL058469
|
baria hiteshkumar
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792980
|
|
HITESHKUMAR VIRSINHB
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-055-003/9977898577
(Nani Sanjeli)
|
1123005000NRG24161020230907055
|
16/10/2023
|
damor anandiben ditabhai
|
1123005WL058469
|
damor anandiben ditabhai
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792985
|
|
MS ANADIBEN DEETABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Singvad
|
GJ-23-005-055-003/9977898578
(Nani Sanjeli)
|
1123005000NRG24161020230907056
|
16/10/2023
|
BILVAL RAMSINGBHAI HURSINGBHAI
|
1123005WL058469
|
BILVAL RAMSINGBHAI HURSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792978
|
|
Mr. . RAMSINGBHAI HURSINGBHAI BILVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
24
|
Singvad
|
GJ-23-005-055-003/9977898579
(Nani Sanjeli)
|
1123005000NRG24161020230907057
|
16/10/2023
|
BILVAL SINGLIBEN HURSINGBHAI
|
1123005WL058469
|
BILVAL SINGLIBEN HURSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792994
|
|
SEENGLIBEN HURSINGB
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-055-003/9977898580
(Nani Sanjeli)
|
1123005000NRG24161020230907058
|
16/10/2023
|
BILVAL AMBABEN RAMSINGBHAI
|
1123005WL058469
|
BILVAL AMBABEN RAMSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792986
|
|
BILVAL AMBABEN RAMSI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-055-003/9977898581
(Nani Sanjeli)
|
1123005000NRG24161020230907059
|
16/10/2023
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
1123005WL058469
|
DAMOR SATYAMBHAI SUBHASHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Singvad
|
GJ-23-005-055-003/9977898582
(Nani Sanjeli)
|
1123005000NRG24161020230907011
|
16/10/2023
|
BARIA AMITBHAI
|
1123005WL058468
|
BARIA AMITBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
Singvad
|
GJ-23-005-055-003/9977898583
(Nani Sanjeli)
|
1123005000NRG24161020230907012
|
16/10/2023
|
BILVAL PRAKASHBHAI BABUBHAI
|
1123005WL058468
|
BILVAL PRAKASHBHAI BABUBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792990
|
|
BILVAL PRAKASHBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Singvad
|
GJ-23-005-055-003/9977898594
(Nani Sanjeli)
|
1123005000NRG24161020230907022
|
16/10/2023
|
DAMOR TERSINGBHAI KOYABHAI
|
1123005WL058468
|
DAMOR TERSINGBHAI KOYABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792979
|
|
Damor Tersingbhai Koyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67072
|
67072
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-055-003/9977898596
(Nani Sanjeli)
|
1123005000NRG24161020230907023
|
16/10/2023
|
DAMOR PRINSKUMAR MALJIBHAI
|
1123005WL058468
|
DAMOR PRINSKUMAR MALJIBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
04/11/2023
|
|
6990793011
|
|
PRINCE KUMAR MALJI BHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-002-003/8967185
(Agara (Randhikpur))
|
1123005000NRG24161020230907335
|
16/10/2023
|
MANIBEN
|
1123005WL058502
|
MANIBEN
|
00415
|
SBIN0000273
|
1100
|
1100
|
Rejected
|
03/11/2023
|
|
6990793015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
Singvad
|
GJ-23-005-002-003/8989940
(Agara (Randhikpur))
|
1123005000NRG24161020230907338
|
16/10/2023
|
Durgaben
|
1123005WL058502
|
Durgaben
|
00415
|
SBIN0000273
|
1100
|
1100
|
Processed
|
03/11/2023
|
|
6990793014
|
|
MISS BHURIYA DURGABEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Singvad
|
GJ-23-005-055-003/9977898554
(Nani Sanjeli)
|
1123005000NRG24161020230907010
|
16/10/2023
|
BILVAL ATUDIBEN KAMABHAI
|
1123005WL058468
|
BILVAL ATUDIBEN KAMABHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793013
|
|
Bilval Atudiben Kamabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-055-003/9977898566
(Nani Sanjeli)
|
1123005000NRG24161020230907046
|
16/10/2023
|
bariya sonakshiben dineshbhai
|
1123005WL058469
|
bariya sonakshiben dineshbhai
|
00415
|
SBIN0000273
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990793012
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Singvad
|
GJ-23-005-055-003/9977898585
(Nani Sanjeli)
|
1123005000NRG24161020230907014
|
16/10/2023
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
1123005WL058468
|
BILVAL SHVETANSHUBHAI ASHVINBHAI
|
00415
|
SBIN0000273
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990793016
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12952
|
12952
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-055-003/9977898607
(Nani Sanjeli)
|
1123005000NRG24161020230907026
|
16/10/2023
|
damor champaben hirabhai
|
1123005WL058468
|
damor champaben hirabhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793009
|
|
Damor Champaben Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-055-003/9977898608
(Nani Sanjeli)
|
1123005000NRG24161020230907027
|
16/10/2023
|
DAMOR RAJUBHAI RAMANBHAI
|
1123005WL058468
|
DAMOR RAJUBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793010
|
|
Damor Rajubhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-055-003/9977898609
(Nani Sanjeli)
|
1123005000NRG24161020230907028
|
16/10/2023
|
DAMOR SAVITABEN RAMANBHAI
|
1123005WL058468
|
DAMOR SAVITABEN RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793004
|
|
JYOTI AKSHAYKUMAR TRIPATHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
39
|
Singvad
|
GJ-23-005-055-003/9977898610
(Nani Sanjeli)
|
1123005000NRG24161020230907029
|
16/10/2023
|
DAMOR KURBANBHAI
|
1123005WL058468
|
DAMOR KURBANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793003
|
|
Damor Kurbanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-055-003/9977898611
(Nani Sanjeli)
|
1123005000NRG24161020230907030
|
16/10/2023
|
DAMOR BABUBHAI RAMANBHAI
|
1123005WL058468
|
DAMOR BABUBHAI RAMANBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793002
|
|
Damor Babubhai Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-055-003/9977898612
(Nani Sanjeli)
|
1123005000NRG24161020230907031
|
16/10/2023
|
DAMOR RAMANBHAI HIRABHAI
|
1123005WL058468
|
DAMOR RAMANBHAI HIRABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793005
|
|
Damor Ramanbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-055-003/9977898613
(Nani Sanjeli)
|
1123005000NRG24161020230907032
|
16/10/2023
|
damor sangitaben ramsingbhai
|
1123005WL058468
|
damor sangitaben ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793008
|
|
Damor Sangitaben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-055-003/9977898614
(Nani Sanjeli)
|
1123005000NRG24161020230907033
|
16/10/2023
|
damor rinaben ramsingbhai
|
1123005WL058468
|
damor rinaben ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990793007
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
Singvad
|
GJ-23-005-055-003/9977898615
(Nani Sanjeli)
|
1123005000NRG24161020230907034
|
16/10/2023
|
danor shaileshbhai ramsingbhai
|
1123005WL058468
|
danor shaileshbhai ramsingbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990793006
|
|
DAMOR SHAILESHBHAI RAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-055-003/9977898556
(Nani Sanjeli)
|
1123005000NRG24161020230907037
|
16/10/2023
|
baria krunalbhai jiteshbhai
|
1123005WL058469
|
baria krunalbhai jiteshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792964
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
Singvad
|
GJ-23-005-055-003/9977898557
(Nani Sanjeli)
|
1123005000NRG24161020230907038
|
16/10/2023
|
baria jayotikaben jitendrabhai
|
1123005WL058469
|
baria jayotikaben jitendrabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
Singvad
|
GJ-23-005-055-003/9977898558
(Nani Sanjeli)
|
1123005000NRG24161020230907039
|
16/10/2023
|
bariya soniyaben jiteshbhai
|
1123005WL058469
|
bariya soniyaben jiteshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792962
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
Singvad
|
GJ-23-005-055-003/9977898559
(Nani Sanjeli)
|
1123005000NRG24161020230907040
|
16/10/2023
|
bariya kishnaben jiteshbhai
|
1123005WL058469
|
bariya kishnaben jiteshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6990792970
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
Singvad
|
GJ-23-005-055-003/9977898560
(Nani Sanjeli)
|
1123005000NRG24161020230907041
|
16/10/2023
|
bilval lilaben somabhai
|
1123005WL058469
|
bilval lilaben somabhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792974
|
|
BILVAL LILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Singvad
|
GJ-23-005-055-003/9977898561
(Nani Sanjeli)
|
1123005000NRG24161020230907042
|
16/10/2023
|
baria ruttvikbhai
|
1123005WL058469
|
baria ruttvikbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990792969
|
|
BARIA RUTTVIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Singvad
|
GJ-23-005-055-003/9977898562
(Nani Sanjeli)
|
1123005000NRG24161020230907043
|
16/10/2023
|
bilval riyaben vipulbhai
|
1123005WL058469
|
bilval riyaben vipulbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990792968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
Singvad
|
GJ-23-005-055-003/9977898563
(Nani Sanjeli)
|
1123005000NRG24161020230907044
|
16/10/2023
|
bilval navya vipubhai
|
1123005WL058469
|
bilval navya vipubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Rejected
|
03/11/2023
|
|
6990792963
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
Singvad
|
GJ-23-005-055-003/9977898584
(Nani Sanjeli)
|
1123005000NRG24161020230907013
|
16/10/2023
|
BILVAL LAXMITABEN BABUBHAI
|
1123005WL058468
|
BILVAL LAXMITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792971
|
|
BILVAL LAXMITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Singvad
|
GJ-23-005-055-003/9977898586
(Nani Sanjeli)
|
1123005000NRG24161020230907015
|
16/10/2023
|
BILVAL ASMITABEN BABUBHAI
|
1123005WL058468
|
BILVAL ASMITABEN BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792966
|
|
BILVAL ASMITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Singvad
|
GJ-23-005-055-003/9977898587
(Nani Sanjeli)
|
1123005000NRG24161020230907016
|
16/10/2023
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
1123005WL058468
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792972
|
|
DAMOR CHIRAGBHAI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Singvad
|
GJ-23-005-055-003/9977898588
(Nani Sanjeli)
|
1123005000NRG24161020230907017
|
16/10/2023
|
DAMOR PAYALBEN SUBHASHBHAI
|
1123005WL058468
|
DAMOR PAYALBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792960
|
|
DAMOR PAYALBEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Singvad
|
GJ-23-005-055-003/9977898589
(Nani Sanjeli)
|
1123005000NRG24161020230907018
|
16/10/2023
|
BILVAL UPENDRABHAI RAMSINGBHAI
|
1123005WL058468
|
BILVAL UPENDRABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792961
|
|
Bilval Upendrabhai Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-055-003/9977898591
(Nani Sanjeli)
|
1123005000NRG24161020230907019
|
16/10/2023
|
BILVAL KAJALBEN SHUBHASHBHAI
|
1123005WL058468
|
BILVAL KAJALBEN SHUBHASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792959
|
|
BILVAL KAJALBEN SHUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Singvad
|
GJ-23-005-055-003/9977898592
(Nani Sanjeli)
|
1123005000NRG24161020230907020
|
16/10/2023
|
BILVAL KAMALBEN SUBHASHBHAI
|
1123005WL058468
|
BILVAL KAMALBEN SUBHASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792973
|
|
KOMALBEN SUBESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
Singvad
|
GJ-23-005-055-003/9977898593
(Nani Sanjeli)
|
1123005000NRG24161020230907021
|
16/10/2023
|
DAMOR ROHITBHAI RAJUBHAI
|
1123005WL058468
|
DAMOR ROHITBHAI RAJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6990792967
|
|
DAMOR ROHITBHAI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55808
|
55808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191764
|
191764
|
|
|
|
|
|
|
|