|
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-23-005-026-001/89793957
(Hirapur)
|
1123005000NRG24271020230945275
|
28/10/2023
|
BHAGORA JAGDISHBHAI BHURSINGBHAI
|
1123005WL061893
|
BHAGORA JAGDISHBHAI BHURSINGBHAI
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168048
|
|
Bhagora Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-041-003/9888182531
(Machhelai)
|
1123005000NRG24271020230945553
|
28/10/2023
|
Damor pintunben
|
1123005WL061912
|
Damor pintunben
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168045
|
|
PINTUBEN CHANDRASHIN
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-041-003/9888182545
(Machhelai)
|
1123005000NRG24271020230945566
|
28/10/2023
|
Jayesh bhai gulab
|
1123005WL061912
|
Jayesh bhai gulab
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168039
|
|
JAYESHKUMAR GULAB BA
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-041-003/9888182550
(Machhelai)
|
1123005000NRG24271020230945569
|
28/10/2023
|
Anitaben surpalbhai
|
1123005WL061912
|
Anitaben surpalbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168044
|
|
Makvana Anitaben Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-003/898181572
(Machhelai)
|
1123005000NRG24271020230945613
|
28/10/2023
|
Baria Ratilalbhai rameshbhai
|
1123005WL061913
|
Baria Ratilalbhai rameshbhai
|
00045
|
BARB0CHHUDA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167963
|
|
RATHVA RATILALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/897920261
(Dhamanbari)
|
1123005000NRG24261020230939915
|
28/10/2023
|
BARIA SANIBEN GANPATBHAI
|
1123005WL061460
|
BARIA SANIBEN GANPATBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167981
|
|
SHANIBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-018-001/897920263
(Dhamanbari)
|
1123005000NRG24261020230939916
|
28/10/2023
|
RAYLABHAI MANGABHAI
|
1123005WL061460
|
RAYLABHAI MANGABHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167980
|
|
RAYLABHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-018-001/897920296
(Dhamanbari)
|
1123005000NRG24261020230939918
|
28/10/2023
|
PUSHPABEN
|
1123005WL061460
|
PUSHPABEN
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167983
|
|
BARIA PUSHPABEN LAXM
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-018-001/897920297
(Dhamanbari)
|
1123005000NRG24261020230939919
|
28/10/2023
|
NARESHABHAI GANPATBHAI
|
1123005WL061460
|
NARESHABHAI GANPATBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167982
|
|
BARIA NARESHBHAI GAN
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-018-001/897920315
(Dhamanbari)
|
1123005000NRG24261020230939920
|
28/10/2023
|
ISVARBHAI
|
1123005WL061460
|
ISVARBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167984
|
|
BARIA ISHWARBHAI LAX
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-018-001/897920320
(Dhamanbari)
|
1123005000NRG24261020230939921
|
28/10/2023
|
SUMITRABEN YOGESHBHAI
|
1123005WL061460
|
SUMITRABEN YOGESHBHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168008
|
|
BARIA SUMITRABEN YOG
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-041-003/9888182553
(Machhelai)
|
1123005000NRG24271020230945572
|
28/10/2023
|
Amitbhai hiteshbhai
|
1123005WL061912
|
Amitbhai hiteshbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168011
|
|
AMITBHAI M F NG HIT
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-041-003/9888182555
(Machhelai)
|
1123005000NRG24271020230945574
|
28/10/2023
|
Pravinbhai bharatbhai
|
1123005WL061912
|
Pravinbhai bharatbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168010
|
|
PRAVINBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-051-001/89748252
(Munavani)
|
1123005000NRG24271020230945639
|
28/10/2023
|
BARIYA URMILABEN VIPULBHAI
|
1123005WL061917
|
BARIYA URMILABEN VIPULBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167923
|
|
URMILABEN SHARMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Singvad
|
GJ-23-005-051-001/89748252
(Munavani)
|
1123005000NRG24271020230945638
|
28/10/2023
|
BARIYA VIPULBHAI JASHVANTBHAI
|
1123005WL061917
|
BARIYA VIPULBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167924
|
|
BARIA VIPULBHAI JASV
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-051-001/89748362
(Munavani)
|
1123005000NRG24271020230945642
|
28/10/2023
|
PALAS YOGESHBHAI LASUBHAI
|
1123005WL061917
|
PALAS YOGESHBHAI LASUBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168047
|
|
PALASHA YOGESHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-051-001/89748365
(Munavani)
|
1123005000NRG24271020230945644
|
28/10/2023
|
PALAS ASHABEN ILESHBHAI
|
1123005WL061917
|
PALAS ASHABEN ILESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168046
|
|
PALAS ASHABEN ILESHB
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-051-002/89748178
(Munavani)
|
1123005000NRG24271020230945645
|
28/10/2023
|
BARIA NILESHBHAI PARVATBHAI
|
1123005WL061917
|
BARIA NILESHBHAI PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167932
|
|
BARIYA LILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-051-002/89748179
(Munavani)
|
1123005000NRG24271020230945646
|
28/10/2023
|
BARIA SAVITABEN PARVATBHAI
|
1123005WL061917
|
BARIA SAVITABEN PARVATBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168032
|
|
BARIYA SAVITABEN
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-051-002/89748415
(Munavani)
|
1123005000NRG24271020230945650
|
28/10/2023
|
Baria Navalsing
|
1123005WL061917
|
Baria Navalsing
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167928
|
|
NAVALSING SURESH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-051-002/89748415
(Munavani)
|
1123005000NRG24271020230945651
|
28/10/2023
|
Bariya Ushaben Navalsing
|
1123005WL061917
|
Bariya Ushaben Navalsing
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167969
|
|
BARIYA USHABEN NAVAL
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-051-002/89748417
(Munavani)
|
1123005000NRG24271020230945653
|
28/10/2023
|
Gangaben Maheshbhai Ravat
|
1123005WL061917
|
Gangaben Maheshbhai Ravat
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167971
|
|
GANGABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-051-002/89748417
(Munavani)
|
1123005000NRG24271020230945652
|
28/10/2023
|
Ravat Maheshbhai Naranbhai
|
1123005WL061917
|
Ravat Maheshbhai Naranbhai
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167970
|
|
RAVAT MAHESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-077-006/8967299
(Sudiya)
|
1123005000NRG24271020230945501
|
28/10/2023
|
KISHORI NAHTABHAI MHIMABHAI
|
1123005WL061910
|
KISHORI NAHTABHAI MHIMABHAI
|
00045
|
BARB0DUDPAN
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991167929
|
|
KISHORI NAHATABHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
25
|
Singvad
|
GJ-23-005-041-003/8968857
(Machhelai)
|
1123005000NRG24271020230945596
|
28/10/2023
|
Shamaratben Bharatbhai
|
1123005WL061913
|
Shamaratben Bharatbhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167987
|
|
Baria Samaratben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-041-003/9888182542
(Machhelai)
|
1123005000NRG24271020230945563
|
28/10/2023
|
Harshad bhai
|
1123005WL061912
|
Harshad bhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167986
|
|
HARSHAD MFG NANABHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-041-003/9888182544
(Machhelai)
|
1123005000NRG24271020230945565
|
28/10/2023
|
Jaydip bhai
|
1123005WL061912
|
Jaydip bhai
|
00045
|
BARB0GUNDAH
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167988
|
|
Damor Jaydipkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-041-003/8968854
(Machhelai)
|
1123005000NRG24271020230945595
|
28/10/2023
|
Nanabhai Shalubhai
|
1123005WL061913
|
Nanabhai Shalubhai
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168040
|
|
NAYNABEN PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-041-003/8968858
(Machhelai)
|
1123005000NRG24271020230945597
|
28/10/2023
|
Rajeshbhai parvatbhai
|
1123005WL061913
|
Rajeshbhai parvatbhai
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168037
|
|
BARIA RAJESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-041-003/9888182549
(Machhelai)
|
1123005000NRG24271020230945568
|
28/10/2023
|
Kailashben vijay
|
1123005WL061912
|
Kailashben vijay
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168038
|
|
RENUKABEN PRABHTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-051-002/89748419
(Munavani)
|
1123005000NRG24271020230945654
|
28/10/2023
|
Damor Bhupendrakumar Ganpatsinh
|
1123005WL061917
|
Damor Bhupendrakumar Ganpatsinh
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167926
|
|
DAMOR BHUPENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
32
|
Singvad
|
GJ-23-005-018-001/897920265
(Dhamanbari)
|
1123005000NRG24261020230939917
|
28/10/2023
|
CHTURIBEN NAGABHAI
|
1123005WL061460
|
CHTURIBEN NAGABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167940
|
|
BARIA CHATURIBEN NAG
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-041-003/9888182552
(Machhelai)
|
1123005000NRG24271020230945571
|
28/10/2023
|
Ajaybhai pravinbhai
|
1123005WL061912
|
Ajaybhai pravinbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167953
|
|
PATEL AJAYBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-041-003/988876
(Machhelai)
|
1123005000NRG24271020230945660
|
28/10/2023
|
Ishvar bhai prakashbhai
|
1123005WL061918
|
Ishvar bhai prakashbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167954
|
|
ISHVARKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
35
|
Singvad
|
GJ-23-005-076-001/1941503
(Singvad)
|
1123005000NRG24261020230938436
|
28/10/2023
|
KAILASHBEN KESHARBHAI
|
1123005WL061353
|
KAILASHBEN KESHARBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6991167947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
Singvad
|
GJ-23-005-076-001/1941508
(Singvad)
|
1123005000NRG24261020230938439
|
28/10/2023
|
JASVATBHAI MOHAN
|
1123005WL061353
|
JASVATBHAI MOHAN
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167943
|
|
Vahoniya Jashvantbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-041-003/988881
(Machhelai)
|
1123005000NRG24271020230945669
|
28/10/2023
|
Narendrabhai harish
|
1123005WL061918
|
Narendrabhai harish
|
00045
|
BARB0RUVABA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168009
|
|
NARENDRABHAI MNG M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-051-002/89748413
(Munavani)
|
1123005000NRG24271020230945649
|
28/10/2023
|
Baria Jashodaben Mahendrakumar
|
1123005WL061917
|
Baria Jashodaben Mahendrakumar
|
00045
|
BARB0SANTRO
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167927
|
|
JASHODABEN KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
39
|
Singvad
|
GJ-23-005-051-001/8966453
(Munavani)
|
1123005000NRG24271020230945635
|
28/10/2023
|
SARTANBHAI
|
1123005WL061917
|
SARTANBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167933
|
|
CHAUHAN SARATANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
40
|
Singvad
|
GJ-23-005-051-001/8966453
(Munavani)
|
1123005000NRG24271020230945636
|
28/10/2023
|
PATEL SOMABHAI VIRABHAI
|
1123005WL061917
|
PATEL SOMABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167930
|
|
BARIA SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
Singvad
|
GJ-23-005-051-001/8966457
(Munavani)
|
1123005000NRG24271020230945637
|
28/10/2023
|
BARIYA MAHONBHAI MANGABHAI
|
1123005WL061917
|
BARIYA MAHONBHAI MANGABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167934
|
|
MOHANBHAI MANGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
Singvad
|
GJ-23-005-051-001/89748361
(Munavani)
|
1123005000NRG24271020230945641
|
28/10/2023
|
PALAS KANTABEN LASUBHAI
|
1123005WL061917
|
PALAS KANTABEN LASUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167964
|
|
Palars kantaben
|
ICICI BANK LTD(508534)
|
|
43
|
Singvad
|
GJ-23-005-051-001/89748361
(Munavani)
|
1123005000NRG24271020230945640
|
28/10/2023
|
PALAS KETANBHAI LASUBHAI
|
1123005WL061917
|
PALAS KETANBHAI LASUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167979
|
|
PALAS KETANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
Singvad
|
GJ-23-005-051-001/89748362
(Munavani)
|
1123005000NRG24271020230945643
|
28/10/2023
|
PALAS KAILASHBEN YOGESHBHAI
|
1123005WL061917
|
PALAS KAILASHBEN YOGESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167965
|
|
PALAS KAILASHBEN YOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
Singvad
|
GJ-23-005-077-002/1935275
(Sudiya)
|
1123005000NRG24271020230945484
|
28/10/2023
|
VARBUBHAI
|
1123005WL061910
|
VARBUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167976
|
|
VARU MANIYA HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
Singvad
|
GJ-23-005-077-002/1935297
(Sudiya)
|
1123005000NRG24271020230945486
|
28/10/2023
|
MAKVANA RAMESHBHAI PARSINGBHAI
|
1123005WL061910
|
MAKVANA RAMESHBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167975
|
|
RAMESBHAI PARSINGBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
Singvad
|
GJ-23-005-077-002/8968283
(Sudiya)
|
1123005000NRG24271020230945487
|
28/10/2023
|
DAMOR GAVLABHAI VIRABHAI
|
1123005WL061910
|
DAMOR GAVLABHAI VIRABHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167931
|
|
DAMOR GAVLABHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
Singvad
|
GJ-23-005-077-002/998982651
(Sudiya)
|
1123005000NRG24271020230945489
|
28/10/2023
|
HARIJAN DILIPBHAI BABUBHAI
|
1123005WL061910
|
HARIJAN DILIPBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167974
|
|
DHULIYABHAI HURKABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
Singvad
|
GJ-23-005-077-006/998982470
(Sudiya)
|
1123005000NRG24271020230945502
|
28/10/2023
|
DAMOR MUKESHBHAI SAMUDABHAI
|
1123005WL061910
|
DAMOR MUKESHBHAI SAMUDABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991167945
|
|
DAMOR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Singvad
|
GJ-23-005-077-006/998982608
(Sudiya)
|
1123005000NRG24271020230945510
|
28/10/2023
|
KATARA DINESHBHAI NANJIBHAI
|
1123005WL061910
|
KATARA DINESHBHAI NANJIBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6991167944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
Singvad
|
GJ-23-005-077-006/998982611
(Sudiya)
|
1123005000NRG24271020230945511
|
28/10/2023
|
DANGI AMITBHAI NANDUBHAI
|
1123005WL061910
|
DANGI AMITBHAI NANDUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6991167938
|
A/c Blocked or Frozen
|
|
|
|
52
|
Singvad
|
GJ-23-005-077-006/998982612
(Sudiya)
|
1123005000NRG24271020230945512
|
28/10/2023
|
KISHORI LATABEN MANGABHAI
|
1123005WL061910
|
KISHORI LATABEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6991167977
|
|
KISHORI LATABEN MANGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
Singvad
|
GJ-23-005-077-006/998982640
(Sudiya)
|
1123005000NRG24271020230945514
|
28/10/2023
|
Samsubhai Kacharabhai
|
1123005WL061910
|
Samsubhai Kacharabhai
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167942
|
|
SAMSUBHAI KACHARABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
54
|
Singvad
|
GJ-23-005-077-002/1935229
(Sudiya)
|
1123005000NRG24271020230945483
|
28/10/2023
|
TAMBOLIYA SHANTABEN RAMESHBHAI
|
1123005WL061910
|
TAMBOLIYA SHANTABEN RAMESHBHAI
|
00168
|
ICIC0000538
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991168015
|
|
TANBOLIYA SANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
55
|
Singvad
|
GJ-23-005-077-006/998982499
(Sudiya)
|
1123005000NRG24271020230945503
|
28/10/2023
|
Dangi Manishaben
|
1123005WL061910
|
Dangi Manishaben
|
00177
|
IOBA0000125
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991168016
|
|
Dangi Manishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-041-003/9888185889
(Machhelai)
|
1123005000NRG24271020230945576
|
28/10/2023
|
Baria Urmilaben
|
1123005WL061912
|
Baria Urmilaben
|
00354
|
PUNB0220710
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167985
|
|
Baria Urmilaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
57
|
Singvad
|
GJ-23-005-041-003/8968852
(Machhelai)
|
1123005000NRG24271020230945593
|
28/10/2023
|
Manishaben Mehulbhai
|
1123005WL061913
|
Manishaben Mehulbhai
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167998
|
|
MANISHABEN BALVANTBH
|
BANK OF BARODA(606985)
|
|
58
|
Singvad
|
GJ-23-005-041-003/8968853
(Machhelai)
|
1123005000NRG24271020230945594
|
28/10/2023
|
Anilbhai Arjunbhai
|
1123005WL061913
|
Anilbhai Arjunbhai
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167996
|
|
Damor Anilkumar Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-041-003/9888182532
(Machhelai)
|
1123005000NRG24271020230945554
|
28/10/2023
|
Ashvinbhai chiman
|
1123005WL061912
|
Ashvinbhai chiman
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167994
|
|
Damor Ashvinbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-003/9888182533
(Machhelai)
|
1123005000NRG24271020230945555
|
28/10/2023
|
Ashvinbhai prabhat
|
1123005WL061912
|
Ashvinbhai prabhat
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167999
|
|
Ashvinkumar Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-041-003/9888182534
(Machhelai)
|
1123005000NRG24271020230945556
|
28/10/2023
|
Kamlesh bhai Bharatbhai
|
1123005WL061912
|
Kamlesh bhai Bharatbhai
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167997
|
|
Kamleshkumar Bharatsinh Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-041-003/9888182536
(Machhelai)
|
1123005000NRG24271020230945558
|
28/10/2023
|
Baria sankutalaben
|
1123005WL061912
|
Baria sankutalaben
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167995
|
|
Shakuntala Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-041-003/9888185897
(Machhelai)
|
1123005000NRG24271020230945656
|
28/10/2023
|
Nileshkumar
|
1123005WL061918
|
Nileshkumar
|
00354
|
PUNB0892900
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167993
|
|
Makvana Nileshkumar Surpalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
64
|
Singvad
|
GJ-23-005-077-004/998983142
(Sudiya)
|
1123005000NRG24271020230945500
|
28/10/2023
|
VAHONIYA SHANKARBHAI BIJIYABHAI
|
1123005WL061910
|
VAHONIYA SHANKARBHAI BIJIYABHAI
|
00415
|
SBIN0010992
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167978
|
|
DAMOR ROOPSING BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
65
|
Singvad
|
GJ-23-005-051-002/89748420
(Munavani)
|
1123005000NRG24271020230945655
|
28/10/2023
|
Patel Alpeshkumar
|
1123005WL061917
|
Patel Alpeshkumar
|
00415
|
SBIN0013024
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168013
|
|
MR ALPESHKUMAR ARATBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
66
|
Singvad
|
GJ-23-005-041-003/8968850
(Machhelai)
|
1123005000NRG24271020230945591
|
28/10/2023
|
Anjaliben jasvait
|
1123005WL061913
|
Anjaliben jasvait
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167952
|
|
Baria Anjaliben Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-041-003/898181571
(Machhelai)
|
1123005000NRG24271020230945612
|
28/10/2023
|
Bhavineeben prabhat
|
1123005WL061913
|
Bhavineeben prabhat
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167962
|
|
BARIA BHAVINIBEN PRA
|
BANK OF BARODA(606985)
|
|
68
|
Singvad
|
GJ-23-005-041-003/898181573
(Machhelai)
|
1123005000NRG24271020230945614
|
28/10/2023
|
Hitesh bhai Bharatbhai
|
1123005WL061913
|
Hitesh bhai Bharatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167966
|
|
HITESHBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
69
|
Singvad
|
GJ-23-005-041-003/9888182537
(Machhelai)
|
1123005000NRG24271020230945559
|
28/10/2023
|
Dilipbhai shanabhai
|
1123005WL061912
|
Dilipbhai shanabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167948
|
|
Patel Dilipkumar Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-041-003/9888182547
(Machhelai)
|
1123005000NRG24271020230945567
|
28/10/2023
|
Prabhat kantibhai
|
1123005WL061912
|
Prabhat kantibhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167950
|
|
Baria Prabhatbhai Kantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-041-003/9888182551
(Machhelai)
|
1123005000NRG24271020230945570
|
28/10/2023
|
Kailashben dilipbhai
|
1123005WL061912
|
Kailashben dilipbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167951
|
|
Patel Kailasben
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-041-003/9888182554
(Machhelai)
|
1123005000NRG24271020230945573
|
28/10/2023
|
Dipak bhai pravinbhai
|
1123005WL061912
|
Dipak bhai pravinbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167959
|
|
Baria Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-041-003/9888182556
(Machhelai)
|
1123005000NRG24271020230945575
|
28/10/2023
|
Harshad bhai babubhai
|
1123005WL061912
|
Harshad bhai babubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167961
|
|
Baria Harshadkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-041-003/9888185891
(Machhelai)
|
1123005000NRG24271020230945578
|
28/10/2023
|
Baria Kailashben
|
1123005WL061912
|
Baria Kailashben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167949
|
|
Baria Kailashben Bipinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-041-003/988873
(Machhelai)
|
1123005000NRG24271020230945657
|
28/10/2023
|
Sanjay bhai ganpatbhai
|
1123005WL061918
|
Sanjay bhai ganpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167960
|
|
Baria Sanjaybhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-041-003/988874
(Machhelai)
|
1123005000NRG24271020230945658
|
28/10/2023
|
Kailashben vijaybhai
|
1123005WL061918
|
Kailashben vijaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167967
|
|
BARIA KAILASHBEN VIJ
|
BANK OF BARODA(606985)
|
|
77
|
Singvad
|
GJ-23-005-041-003/988875
(Machhelai)
|
1123005000NRG24271020230945659
|
28/10/2023
|
Vijay bhai prabhatbhai
|
1123005WL061918
|
Vijay bhai prabhatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167968
|
|
BARIA VIJAYSING PRBHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Singvad
|
GJ-23-005-041-003/988878
(Machhelai)
|
1123005000NRG24271020230945663
|
28/10/2023
|
Anipaben ramesh
|
1123005WL061918
|
Anipaben ramesh
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6991167955
|
|
DAMOR ANITABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
Singvad
|
GJ-23-005-041-003/988879
(Machhelai)
|
1123005000NRG24271020230945665
|
28/10/2023
|
Madhuben hareshbhai
|
1123005WL061918
|
Madhuben hareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167957
|
|
PATEL MADHUBEN HARIS
|
BANK OF BARODA(606985)
|
|
80
|
Singvad
|
GJ-23-005-041-003/988880
(Machhelai)
|
1123005000NRG24271020230945667
|
28/10/2023
|
Harish bhai gamirbhai
|
1123005WL061918
|
Harish bhai gamirbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167958
|
|
Patel Harishbhai Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-041-003/988880
(Machhelai)
|
1123005000NRG24271020230945668
|
28/10/2023
|
Patel bhavanaben
|
1123005WL061918
|
Patel bhavanaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167956
|
|
BHAVNABEN HARISHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
Singvad
|
GJ-23-005-051-002/89748411
(Munavani)
|
1123005000NRG24271020230945648
|
28/10/2023
|
Baria Sumaliben Dineshbhai
|
1123005WL061917
|
Baria Sumaliben Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167972
|
|
Baria Sumaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-076-001/1941507
(Singvad)
|
1123005000NRG24261020230938438
|
28/10/2023
|
PARESHBHAI LALITBHAI
|
1123005WL061353
|
PARESHBHAI LALITBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167937
|
|
Harijn Pareshbhai Lalitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-076-001/1941510
(Singvad)
|
1123005000NRG24261020230938440
|
28/10/2023
|
DABAGAR SUSHILABEN P
|
1123005WL061353
|
DABAGAR SUSHILABEN P
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167935
|
|
Dabagar Shusila Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-076-001/1941511
(Singvad)
|
1123005000NRG24261020230938441
|
28/10/2023
|
SANGITABEN M
|
1123005WL061353
|
SANGITABEN M
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167936
|
|
Sangeeta Ben Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-002/8968293
(Sudiya)
|
1123005000NRG24271020230945488
|
28/10/2023
|
HATHILA KADKIYABHAI DHIRJIBHAI
|
1123005WL061910
|
HATHILA KADKIYABHAI DHIRJIBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167973
|
|
HATHILA KADAKIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Singvad
|
GJ-23-005-077-004/998983052
(Sudiya)
|
1123005000NRG24271020230945495
|
28/10/2023
|
Mohanbhai Virsingbhai
|
1123005WL061910
|
Mohanbhai Virsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991167939
|
|
Vahoniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-004/998983088
(Sudiya)
|
1123005000NRG24271020230945499
|
28/10/2023
|
Vahoniya Dharmishthaben
|
1123005WL061910
|
Vahoniya Dharmishthaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167946
|
|
DHARMISTHA MAHESH VAHONIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Singvad
|
GJ-23-005-077-006/998982643
(Sudiya)
|
1123005000NRG24271020230945516
|
28/10/2023
|
Hathila Kiranbhai mukeshbhai
|
1123005WL061910
|
Hathila Kiranbhai mukeshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991167941
|
|
KIRANBHAI MUKESHBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41984
|
41984
|
|
|
|
|
|
|
|
|
90
|
Singvad
|
GJ-23-005-018-001/897920195
(Dhamanbari)
|
1123005000NRG24261020230939913
|
28/10/2023
|
YOGESHBHAI MANSUKH
|
1123005WL061460
|
YOGESHBHAI MANSUKH
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6991168041
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
Singvad
|
GJ-23-005-018-001/897920197
(Dhamanbari)
|
1123005000NRG24261020230939914
|
28/10/2023
|
SURESHBHAI YOGESHBHAI
|
1123005WL061460
|
SURESHBHAI YOGESHBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6991168042
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
Singvad
|
GJ-23-005-041-003/9888182030
(Machhelai)
|
1123005000NRG24271020230945551
|
28/10/2023
|
Bharat bhai jitabhai
|
1123005WL061912
|
Bharat bhai jitabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168043
|
|
Baria Bharatsinh Jitabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-041-003/9888185890
(Machhelai)
|
1123005000NRG24271020230945577
|
28/10/2023
|
Tejalben
|
1123005WL061912
|
Tejalben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168036
|
|
Baraiya Tejal Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-041-003/988870
(Machhelai)
|
1123005000NRG24271020230945584
|
28/10/2023
|
Shejalben juvanshinh
|
1123005WL061912
|
Shejalben juvanshinh
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167925
|
|
SEJALBEN JASHVANTSIN
|
BANK OF BARODA(606985)
|
|
95
|
Singvad
|
GJ-23-005-076-001/1941505
(Singvad)
|
1123005000NRG24261020230938437
|
28/10/2023
|
MAHESHBHAI KESHARBHAI
|
1123005WL061353
|
MAHESHBHAI KESHARBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168034
|
|
Vahoniya Maheshbhai Kesharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-076-001/1941513
(Singvad)
|
1123005000NRG24261020230938442
|
28/10/2023
|
HARIJAN KARANBHAI
|
1123005WL061353
|
HARIJAN KARANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168033
|
|
Harijn Karnbhai Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-002/1935285
(Sudiya)
|
1123005000NRG24271020230945485
|
28/10/2023
|
DULABHAI
|
1123005WL061910
|
DULABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168028
|
|
Mr. DHULABHAI NARUBHAI TAVIYAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
98
|
Singvad
|
GJ-23-005-077-002/998982727
(Sudiya)
|
1123005000NRG24271020230945490
|
28/10/2023
|
PARMAR RUPABHAI NATHUBHAI
|
1123005WL061910
|
PARMAR RUPABHAI NATHUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6991168029
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
99
|
Singvad
|
GJ-23-005-077-002/998982728
(Sudiya)
|
1123005000NRG24271020230945491
|
28/10/2023
|
HATHILA SHAKARIYABHAI VIRABHAI
|
1123005WL061910
|
HATHILA SHAKARIYABHAI VIRABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Rejected
|
03/11/2023
|
|
6991168030
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
Singvad
|
GJ-23-005-077-002/998982745
(Sudiya)
|
1123005000NRG24271020230945492
|
28/10/2023
|
TAMBOLIYA SUMITRABEN TIKUBHAI
|
1123005WL061910
|
TAMBOLIYA SUMITRABEN TIKUBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
04/11/2023
|
|
6991168031
|
|
HATHILA SAMIBEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
Singvad
|
GJ-23-005-077-004/8967473
(Sudiya)
|
1123005000NRG24271020230945493
|
28/10/2023
|
ROHITBHAI
|
1123005WL061910
|
ROHITBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168017
|
|
Vahoniya Rohitbhai Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-004/998982483
(Sudiya)
|
1123005000NRG24271020230945494
|
28/10/2023
|
Gondiya Pinalben Champakbhai
|
1123005WL061910
|
Gondiya Pinalben Champakbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168014
|
|
Gondiya Ushaben Champakbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
Singvad
|
GJ-23-005-077-004/998983069
(Sudiya)
|
1123005000NRG24271020230945496
|
28/10/2023
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
1123005WL061910
|
VAHONIYA VIRSINGBHAI RAVABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991168019
|
|
Vahoniya Virasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-004/998983070
(Sudiya)
|
1123005000NRG24271020230945497
|
28/10/2023
|
DANGI RAHULBHAI VITTHALBHAI
|
1123005WL061910
|
DANGI RAHULBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991168018
|
|
DANGI RAHULBHAI VITHTHALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
Singvad
|
GJ-23-005-077-004/998983076
(Sudiya)
|
1123005000NRG24271020230945498
|
28/10/2023
|
DANGI RITESHBHAI VITTHALBHAI
|
1123005WL061910
|
DANGI RITESHBHAI VITTHALBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
04/11/2023
|
|
6991168024
|
|
DANGI RITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
Singvad
|
GJ-23-005-077-006/998982573
(Sudiya)
|
1123005000NRG24271020230945504
|
28/10/2023
|
HATHILA KALPESHBHAI DHULABHAI
|
1123005WL061910
|
HATHILA KALPESHBHAI DHULABHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168027
|
|
Hathila Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-077-006/998982576
(Sudiya)
|
1123005000NRG24271020230945505
|
28/10/2023
|
DAMOR KALPESHBHAI MASULBHAI
|
1123005WL061910
|
DAMOR KALPESHBHAI MASULBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168022
|
|
DAMOR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-077-006/998982578
(Sudiya)
|
1123005000NRG24271020230945506
|
28/10/2023
|
HATHILA JAHULBHAI NATUBHAI
|
1123005WL061910
|
HATHILA JAHULBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168023
|
|
HATHILA JAHULBHAI NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Singvad
|
GJ-23-005-077-006/998982579
(Sudiya)
|
1123005000NRG24271020230945507
|
28/10/2023
|
HATHILA PINTUBHAI NATUBHAI
|
1123005WL061910
|
HATHILA PINTUBHAI NATUBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168021
|
|
PINTUBHAI NATUBHAI HATHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Singvad
|
GJ-23-005-077-006/998982590
(Sudiya)
|
1123005000NRG24271020230945508
|
28/10/2023
|
BARIYA JEMINABEN DILIPBHAI
|
1123005WL061910
|
BARIYA JEMINABEN DILIPBHAI
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168020
|
|
BARIYA JEMINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Singvad
|
GJ-23-005-077-006/998982597
(Sudiya)
|
1123005000NRG24271020230945509
|
28/10/2023
|
DANGI MIKULBHAI CHUNIYABHAI
|
1123005WL061910
|
DANGI MIKULBHAI CHUNIYABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
03/11/2023
|
|
6991168026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
Singvad
|
GJ-23-005-077-006/998982621
(Sudiya)
|
1123005000NRG24271020230945513
|
28/10/2023
|
KISHORI MINESHBHAI PUNIYABHAI
|
1123005WL061910
|
KISHORI MINESHBHAI PUNIYABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991168025
|
|
KISHORI MINESHBHAI PUNIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Singvad
|
GJ-23-005-077-006/998982642
(Sudiya)
|
1123005000NRG24271020230945515
|
28/10/2023
|
Hathila Rajubhai
|
1123005WL061910
|
Hathila Rajubhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6991168035
|
|
Hathila Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
114
|
Singvad
|
GJ-23-005-041-003/8968851
(Machhelai)
|
1123005000NRG24271020230945592
|
28/10/2023
|
Mehul bhai kuvarsinh
|
1123005WL061913
|
Mehul bhai kuvarsinh
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168007
|
|
Baria Mehulkumar Kuvarsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
Singvad
|
GJ-23-005-041-003/8968859
(Machhelai)
|
1123005000NRG24271020230945598
|
28/10/2023
|
Shilpa ben rajeshbhai
|
1123005WL061913
|
Shilpa ben rajeshbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167990
|
|
SHILLPABEN BARIA
|
BANK OF BARODA(606985)
|
|
116
|
Singvad
|
GJ-23-005-041-003/9888182015
(Machhelai)
|
1123005000NRG24271020230945550
|
28/10/2023
|
Madhu ben
|
1123005WL061912
|
Madhu ben
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167989
|
|
Damor Madhuben Ashwinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
Singvad
|
GJ-23-005-041-003/9888182535
(Machhelai)
|
1123005000NRG24271020230945557
|
28/10/2023
|
Vaishaliben Hasmukhbhai
|
1123005WL061912
|
Vaishaliben Hasmukhbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168002
|
|
Baria Vaishaliben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Singvad
|
GJ-23-005-041-003/9888182538
(Machhelai)
|
1123005000NRG24271020230945560
|
28/10/2023
|
Shushilaben hasmukhbhai
|
1123005WL061912
|
Shushilaben hasmukhbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167991
|
|
Damor Shushilaben Hasmukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Singvad
|
GJ-23-005-041-003/9888182539
(Machhelai)
|
1123005000NRG24271020230945561
|
28/10/2023
|
Hasmukh bhai kanji
|
1123005WL061912
|
Hasmukh bhai kanji
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168001
|
|
Baria Hasamukhbhai Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
Singvad
|
GJ-23-005-041-003/9888182541
(Machhelai)
|
1123005000NRG24271020230945562
|
28/10/2023
|
Bhavanaben ishvarbhai
|
1123005WL061912
|
Bhavanaben ishvarbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991167992
|
|
BARIA BHAVNABEN ISHV
|
BANK OF BARODA(606985)
|
|
121
|
Singvad
|
GJ-23-005-041-003/9888182543
(Machhelai)
|
1123005000NRG24271020230945564
|
28/10/2023
|
Ishvarbhai
|
1123005WL061912
|
Ishvarbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168000
|
|
Damor Ishvarbhai Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
Singvad
|
GJ-23-005-041-003/9888185892
(Machhelai)
|
1123005000NRG24271020230945579
|
28/10/2023
|
Pradipbhai
|
1123005WL061912
|
Pradipbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168003
|
|
Baria Pradipkumar Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
Singvad
|
GJ-23-005-041-003/9888185894
(Machhelai)
|
1123005000NRG24271020230945581
|
28/10/2023
|
Damor Moti bhai Hirabhai
|
1123005WL061912
|
Damor Moti bhai Hirabhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168006
|
|
Damor Motibhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
Singvad
|
GJ-23-005-041-003/9888185895
(Machhelai)
|
1123005000NRG24271020230945582
|
28/10/2023
|
Baria snehalben
|
1123005WL061912
|
Baria snehalben
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168004
|
|
SNEHALBEN MFG SUSHIL
|
BANK OF BARODA(606985)
|
|
125
|
Singvad
|
GJ-23-005-041-003/9888185896
(Machhelai)
|
1123005000NRG24271020230945583
|
28/10/2023
|
Damor lalitaben
|
1123005WL061912
|
Damor lalitaben
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168005
|
|
Damor Lalitaben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
Singvad
|
GJ-23-005-041-003/988878
(Machhelai)
|
1123005000NRG24271020230945664
|
28/10/2023
|
Vinod bhai ramanbhai
|
1123005WL061918
|
Vinod bhai ramanbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6991168012
|
|
Damor Nanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212224
|
212224
|
|
|
|
|
|
|
|