|
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-23-005-077-007/998982803
(Sudiya)
|
1123005000NRG24120720230525197
|
12/07/2023
|
PATELIYGANPATBHAI NARASHI
|
1123005WL027001
|
PATELIYGANPATBHAI NARASHI
|
00045
|
BARB0DUDHAI
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318673
|
|
Pateliya Ganpatbhai Narsinhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945478
(Sudiya)
|
1123005000NRG24120720230525182
|
12/07/2023
|
VARDHAN MADIYA
|
1123005WL027000
|
VARDHAN MADIYA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318674
|
|
Patel Varadiben Nandlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-077-007/8975246
(Sudiya)
|
1123005000NRG24120720230525192
|
12/07/2023
|
MOHANBHAI
|
1123005WL027001
|
MOHANBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318676
|
|
SARDARBHAI BHIMABHAI LABANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-077-007/998982839
(Sudiya)
|
1123005000NRG24120720230525201
|
12/07/2023
|
PATELIYA HANSHABEN RAJUBHAI
|
1123005WL027001
|
PATELIYA HANSHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
17/07/2023
|
|
3506318727
|
|
Pateliya Hansaben Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-007/9989830179
(Sudiya)
|
1123005000NRG24120720230525173
|
12/07/2023
|
BARIA SARLABEN BHARATBHAI
|
1123005WL026999
|
BARIA SARLABEN BHARATBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318677
|
|
Baria Sarlaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/9989830213
(Sudiya)
|
1123005000NRG24120720230525179
|
12/07/2023
|
DAYARA KALPESHBHAI LASHMANBHA
|
1123005WL026999
|
DAYARA KALPESHBHAI LASHMANBHA
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318675
|
|
DAYARA KALPESHBHAI LAKSHMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830386
(Sudiya)
|
1123005000NRG24120720230525180
|
12/07/2023
|
BARIA SAJANBEN ISHVARBHAI
|
1123005WL026999
|
BARIA SAJANBEN ISHVARBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318678
|
|
Baria Sajanben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-077-007/998982801
(Sudiya)
|
1123005000NRG24120720230525196
|
12/07/2023
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
1123005WL027001
|
PATELIY KAMLESHBHAI NANSHINGBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318719
|
|
BARIA KAMLESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-007/998982818
(Sudiya)
|
1123005000NRG24120720230525198
|
12/07/2023
|
BARIA BHARATBHAI VADHJIBHAI
|
1123005WL027001
|
BARIA BHARATBHAI VADHJIBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318720
|
|
Bharatbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/9989830127
(Sudiya)
|
1123005000NRG24120720230525167
|
12/07/2023
|
DANGI UDESINGBHAI VARSINGBHAI
|
1123005WL026998
|
DANGI UDESINGBHAI VARSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318717
|
|
Dangi Sharadaben Udesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830133
(Sudiya)
|
1123005000NRG24120720230525170
|
12/07/2023
|
BARIA VARSHABEN KANUBHAI
|
1123005WL026998
|
BARIA VARSHABEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318718
|
|
BARIA VARSHABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830134
(Sudiya)
|
1123005000NRG24120720230525171
|
12/07/2023
|
BARIA VIPULBHAI GULAPBHAI
|
1123005WL026998
|
BARIA VIPULBHAI GULAPBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318715
|
|
Baria Vipulbhai Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/9989830207
(Sudiya)
|
1123005000NRG24120720230525175
|
12/07/2023
|
DAYARA NANDABEN KALPESHBHAI
|
1123005WL026999
|
DAYARA NANDABEN KALPESHBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318714
|
|
Dayara Nandaben Kalpeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/9989830210
(Sudiya)
|
1123005000NRG24120720230525178
|
12/07/2023
|
PATEL SUBHASHBHAI RAMSINGBHAI
|
1123005WL026999
|
PATEL SUBHASHBHAI RAMSINGBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318716
|
|
Pateliya Subhashbhai Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-077-007/1945511
(Sudiya)
|
1123005000NRG24120720230525183
|
12/07/2023
|
Baria Narvatbhai Vaghabhai
|
1123005WL027000
|
Baria Narvatbhai Vaghabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318682
|
|
Baria Narvatbhai Vaghabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/1945512
(Sudiya)
|
1123005000NRG24120720230525184
|
12/07/2023
|
Baria Prabhatbhai Narvatbhai
|
1123005WL027000
|
Baria Prabhatbhai Narvatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318726
|
|
Baria Prbhatbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/1945513
(Sudiya)
|
1123005000NRG24120720230525185
|
12/07/2023
|
BARIA KOKILABEN KAMLESHBHAI
|
1123005WL027000
|
BARIA KOKILABEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318683
|
|
Bariya Kokilaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945514
(Sudiya)
|
1123005000NRG24120720230525187
|
12/07/2023
|
Baria Ambaben Mohanbhai
|
1123005WL027000
|
Baria Ambaben Mohanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318725
|
|
Baria Ambaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/1945514
(Sudiya)
|
1123005000NRG24120720230525186
|
12/07/2023
|
BARIA NARMADABEN DHADHABHAI
|
1123005WL027000
|
BARIA NARMADABEN DHADHABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
17/07/2023
|
|
3506318679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945516
(Sudiya)
|
1123005000NRG24120720230525188
|
12/07/2023
|
BARIA ABHESINGBHAI GULAPBHAI
|
1123005WL027000
|
BARIA ABHESINGBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318686
|
|
BARIA ABHESINGBHAI GULABBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-077-007/1945517
(Sudiya)
|
1123005000NRG24120720230525189
|
12/07/2023
|
BARIA KIRANBHAI PRATAPBHAI
|
1123005WL027000
|
BARIA KIRANBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
17/07/2023
|
|
3506318689
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945517
(Sudiya)
|
1123005000NRG24120720230525190
|
12/07/2023
|
BARIA SUREKHABEN BHARATBHAI
|
1123005WL027000
|
BARIA SUREKHABEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318690
|
|
Baria Surekhaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945518
(Sudiya)
|
1123005000NRG24120720230525148
|
12/07/2023
|
BARIYA MANGABHAI
|
1123005WL026998
|
BARIYA MANGABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318692
|
|
MANGABHAI MANSUKHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945518
(Sudiya)
|
1123005000NRG24120720230525147
|
12/07/2023
|
PATEL SURATIBEN BHIMABHAI
|
1123005WL026998
|
PATEL SURATIBEN BHIMABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
17/07/2023
|
|
3506318691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945519
(Sudiya)
|
1123005000NRG24120720230525150
|
12/07/2023
|
PATEL DHOLIBEN LIMJIBHAI
|
1123005WL026998
|
PATEL DHOLIBEN LIMJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318688
|
|
Patel Dholiben Limjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/1945519
(Sudiya)
|
1123005000NRG24120720230525149
|
12/07/2023
|
PATEL MUKESHBHAI MOHANBHAI
|
1123005WL026998
|
PATEL MUKESHBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
17/07/2023
|
|
3506318687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Singvad
|
GJ-23-005-077-007/1945741
(Sudiya)
|
1123005000NRG24120720230525151
|
12/07/2023
|
BAMNIYA PRYAKABEN
|
1123005WL026998
|
BAMNIYA PRYAKABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318704
|
|
Bamniya Priyakaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/1945746
(Sudiya)
|
1123005000NRG24120720230525153
|
12/07/2023
|
PATELIYA SUMITRABEN KANUBHAI
|
1123005WL026998
|
PATELIYA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318706
|
|
Pateliya Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/8967950
(Sudiya)
|
1123005000NRG24120720230525156
|
12/07/2023
|
aria Chaturiben Rajubhai
|
1123005WL026998
|
aria Chaturiben Rajubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318724
|
|
Dayara Rinkuben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/8967975
(Sudiya)
|
1123005000NRG24120720230525157
|
12/07/2023
|
BARIA RAMILABEN KANUBHAI
|
1123005WL026998
|
BARIA RAMILABEN KANUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318680
|
|
Baria Ramilaben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/8967976
(Sudiya)
|
1123005000NRG24120720230525159
|
12/07/2023
|
BARIYA KANUBHAI RA
|
1123005WL026998
|
BARIYA KANUBHAI RA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318681
|
|
KANUBHAI RATNABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
Singvad
|
GJ-23-005-077-007/8967985
(Sudiya)
|
1123005000NRG24120720230525160
|
12/07/2023
|
PATEL DIPIKABEN PRAKASHBHAI
|
1123005WL026998
|
PATEL DIPIKABEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318703
|
|
Patel Dipikaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/8967990
(Sudiya)
|
1123005000NRG24120720230525162
|
12/07/2023
|
BARIA NARESHBHAI MOHANBHAI
|
1123005WL026998
|
BARIA NARESHBHAI MOHANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318713
|
|
Baria Nareshbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/8967997
(Sudiya)
|
1123005000NRG24120720230525165
|
12/07/2023
|
BARIA GALITABEN
|
1123005WL026998
|
BARIA GALITABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318699
|
|
Baria Galitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/8967998
(Sudiya)
|
1123005000NRG24120720230525166
|
12/07/2023
|
BAMNIYA URMOLABEN MAHOMBHAI
|
1123005WL026998
|
BAMNIYA URMOLABEN MAHOMBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318705
|
|
Bamniya Urmilaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/8967998
(Sudiya)
|
1123005000NRG24120720230525191
|
12/07/2023
|
BARIA NANDABEN MAHESHBHAI
|
1123005WL027001
|
BARIA NANDABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318723
|
|
Baria Nandaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/8975269
(Sudiya)
|
1123005000NRG24120720230525194
|
12/07/2023
|
PATELIYA NARAVATBHAI NARSINH
|
1123005WL027001
|
PATELIYA NARAVATBHAI NARSINH
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318712
|
|
Pateliya Naravatbhai Narsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/998982826
(Sudiya)
|
1123005000NRG24120720230525199
|
12/07/2023
|
PATEL SUNOLBHAI
|
1123005WL027001
|
PATEL SUNOLBHAI
|
00688
|
FINO0001001
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318702
|
|
Patel Sunilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830128
(Sudiya)
|
1123005000NRG24120720230525168
|
12/07/2023
|
PATELIYA MAKRAMBHA
|
1123005WL026998
|
PATELIYA MAKRAMBHA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318684
|
|
Pateliya Makrambhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830132
(Sudiya)
|
1123005000NRG24120720230525169
|
12/07/2023
|
PATELIYA SAJANBEN NARAVATBHAI
|
1123005WL026998
|
PATELIYA SAJANBEN NARAVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318707
|
|
Pateliya Sajanben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9989830135
(Sudiya)
|
1123005000NRG24120720230525172
|
12/07/2023
|
BARIYA SANJAYBHAI RATANSING
|
1123005WL026998
|
BARIYA SANJAYBHAI RATANSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318698
|
|
Bariya Sanjaybhai Ratansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9989830180
(Sudiya)
|
1123005000NRG24120720230525174
|
12/07/2023
|
PATEL ASMITBEN BHARATBHAI
|
1123005WL026999
|
PATEL ASMITBEN BHARATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318697
|
|
Patel Asmitaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9989830209
(Sudiya)
|
1123005000NRG24120720230525177
|
12/07/2023
|
DAYARA NILESHBHAI BAUBHAII
|
1123005WL026999
|
DAYARA NILESHBHAI BAUBHAII
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318685
|
|
Dayra Nileshbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9989830389
(Sudiya)
|
1123005000NRG24120720230525181
|
12/07/2023
|
DAYARA kAVITABEN SARDARBHAI
|
1123005WL026999
|
DAYARA kAVITABEN SARDARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318708
|
|
Dayara Kavitaben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9989830558
(Sudiya)
|
1123005000NRG24120720230525202
|
12/07/2023
|
PATELIYA SAVITABEN SABURBHAI
|
1123005WL027002
|
PATELIYA SAVITABEN SABURBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318711
|
|
Pateliya Savitaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/9989830566
(Sudiya)
|
1123005000NRG24120720230525203
|
12/07/2023
|
PATELIYA JAMANABEN BHOPATBHAI
|
1123005WL027002
|
PATELIYA JAMANABEN BHOPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318710
|
|
Pateliya Jamanaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830568
(Sudiya)
|
1123005000NRG24120720230525204
|
12/07/2023
|
PATELIYA MAGLIBEN RAMSINGBHAI
|
1123005WL027002
|
PATELIYA MAGLIBEN RAMSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318722
|
|
Pateliya Mangliben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830569
(Sudiya)
|
1123005000NRG24120720230525205
|
12/07/2023
|
PATELIYA SUSHILABEN JENTILALBHAI
|
1123005WL027002
|
PATELIYA SUSHILABEN JENTILALBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318701
|
|
Pateliya Sushilaben Jentilalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830570
(Sudiya)
|
1123005000NRG24120720230525206
|
12/07/2023
|
BARIA MITALBEN MANSINGBHAI
|
1123005WL027002
|
BARIA MITALBEN MANSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318700
|
|
Baria Mitalben Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830571
(Sudiya)
|
1123005000NRG24120720230525207
|
12/07/2023
|
BARIA LILABEN MANSING
|
1123005WL027002
|
BARIA LILABEN MANSING
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318709
|
|
Baria Lilaben Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830573
(Sudiya)
|
1123005000NRG24120720230525208
|
12/07/2023
|
BHABHOR BHUPATSINH NARVATBHAI
|
1123005WL027002
|
BHABHOR BHUPATSINH NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318693
|
|
Baria Bhupatsinh Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24120720230525212
|
12/07/2023
|
PATELIYA SHAKUNTLABEN SABURBHAI
|
1123005WL027002
|
PATELIYA SHAKUNTLABEN SABURBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318694
|
|
Pateliya Shakuntlaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/9998984108
(Sudiya)
|
1123005000NRG24120720230525215
|
12/07/2023
|
PATELIYA VARDHANBEN KANSINGBHAI
|
1123005WL027002
|
PATELIYA VARDHANBEN KANSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318696
|
|
Pateliya Vardhanben Kansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9998984109
(Sudiya)
|
1123005000NRG24120720230525216
|
12/07/2023
|
PATELIYA KANSINGBHAI CHUNIYABHAI
|
1123005WL027002
|
PATELIYA KANSINGBHAI CHUNIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318695
|
|
Pateliya Kansingbhai Chuniyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9998984110
(Sudiya)
|
1123005000NRG24120720230525217
|
12/07/2023
|
PATELIYA MANISHABEN GULAPBHAI
|
1123005WL027002
|
PATELIYA MANISHABEN GULAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318721
|
|
Pateliya Manishaben Gulapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67876
|
67876
|
|
|
|
|
|
|
|
|
56
|
Singvad
|
GJ-23-005-077-007/8967995
(Sudiya)
|
1123005000NRG24120720230525163
|
12/07/2023
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
1123005WL026998
|
PATEL DHARMENDRAKUMAR BALVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318672
|
|
Patel Dharmendrkumar Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/998982786
(Sudiya)
|
1123005000NRG24120720230525195
|
12/07/2023
|
BHABHOR LALITABEN RAMESHBHAI
|
1123005WL027001
|
BHABHOR LALITABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318731
|
|
Bariya Lalitaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/998982827
(Sudiya)
|
1123005000NRG24120720230525200
|
12/07/2023
|
PATEL JASHODABEN DHARMEDRAABHAI
|
1123005WL027001
|
PATEL JASHODABEN DHARMEDRAABHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
17/07/2023
|
|
3506318730
|
|
Patel Jashodaben Dharmendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9989830580
(Sudiya)
|
1123005000NRG24120720230525210
|
12/07/2023
|
Pateliya Surekhaben Nanasingbhai
|
1123005WL027002
|
Pateliya Surekhaben Nanasingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318728
|
|
PATELIYA SUREKHABEN NANSIGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830585
(Sudiya)
|
1123005000NRG24120720230525211
|
12/07/2023
|
Pateliya Kailashben Babubhai
|
1123005WL027002
|
Pateliya Kailashben Babubhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318729
|
|
PATELIYA KAILASHBEN KANSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830588
(Sudiya)
|
1123005000NRG24120720230525213
|
12/07/2023
|
pateliya bhopatbhai kansingbhai
|
1123005WL027002
|
pateliya bhopatbhai kansingbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318670
|
|
Pateliya Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830590
(Sudiya)
|
1123005000NRG24120720230525214
|
12/07/2023
|
pateliya kavitaben ganpatbhai
|
1123005WL027002
|
pateliya kavitaben ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
17/07/2023
|
|
3506318671
|
|
Pateliya Kavitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101097
|
101097
|
|
|
|
|
|
|
|