|
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-23-005-052-001/8965612
(Nana Ambaliya)
|
1123005000NRG24160220241245815
|
16/02/2024
|
RADHABEN
|
1123005WL089229
|
RADHABEN
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894141793
|
|
Baria Radhaben Hitendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-046-001/1960062
(Matana Palla)
|
1123005000NRG24150220241245611
|
16/02/2024
|
BARIA PARVATBHAI RUPABHAI
|
1123005WL089217
|
BARIA PARVATBHAI RUPABHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894141847
|
|
BARIA PARVATBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-046-001/1960062
(Matana Palla)
|
1123005000NRG24150220241245612
|
16/02/2024
|
RANGABEN PARVATBHAI
|
1123005WL089217
|
RANGABEN PARVATBHAI
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894141844
|
|
BARIA RANGABEN
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-077-005/9989830397
(Sudiya)
|
1123005000NRG24150220241245746
|
16/02/2024
|
Ninama Dharmeshbhai Rameshbhai
|
1123005WL089223
|
Ninama Dharmeshbhai Rameshbhai
|
00045
|
BARB0DASADO
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141861
|
|
Ninama Dharmeshbhai Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-077-005/9989830419
(Sudiya)
|
1123005000NRG24150220241245755
|
16/02/2024
|
Hathila Chhayaben Pravinbhai
|
1123005WL089223
|
Hathila Chhayaben Pravinbhai
|
00045
|
BARB0DASADO
|
1275
|
1275
|
Processed
|
12/04/2024
|
|
2894141868
|
|
HATHILA CHHAYABEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7669
|
7669
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-005/9989830436
(Sudiya)
|
1123005000NRG24150220241245689
|
16/02/2024
|
Palas Sitaben Manusingbhai
|
1123005WL089222
|
Palas Sitaben Manusingbhai
|
00045
|
BARB0LIMDIX
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141780
|
|
Palash Sitaben Manusingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-006-003/89677339
(Baroda)
|
1123005000NRG24150220241245609
|
16/02/2024
|
HATHILA ARVINDBHAI KALABHAI
|
1123005WL089216
|
HATHILA ARVINDBHAI KALABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894141799
|
|
HATHILA ARVINDBHAI K
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-031-001/89737595
(Kaliya Gota)
|
1123005000NRG24150220241245581
|
16/02/2024
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
1123005WL089214
|
BHAGORA KAMLESHBHAI MANGALBHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Rejected
|
12/04/2024
|
|
2894141787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-031-001/89737730
(Kaliya Gota)
|
1123005000NRG24150220241245583
|
16/02/2024
|
Bhagora Rahulbhai Mangalbhai
|
1123005WL089214
|
Bhagora Rahulbhai Mangalbhai
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894141800
|
|
BHAGORA RAHULBHAI MA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-002/230052151
(Mander)
|
1123005000NRG24160220241246228
|
16/02/2024
|
Palas parthkumar subhashbhai
|
1123005WL089267
|
Palas parthkumar subhashbhai
|
00045
|
BARB0RANDHI
|
1408
|
1408
|
Processed
|
12/04/2024
|
|
2894141801
|
|
PALAS PARTHKUMAR SUB
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-043-002/230052165
(Mander)
|
1123005000NRG24160220241246229
|
16/02/2024
|
Damor ravindrakumar jashubhai
|
1123005WL089267
|
Damor ravindrakumar jashubhai
|
00045
|
BARB0RANDHI
|
1408
|
1408
|
Processed
|
12/04/2024
|
|
2894141781
|
|
DAMOR RAVINDRAKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-046-001/8980108
(Matana Palla)
|
1123005000NRG24150220241245613
|
16/02/2024
|
BARIA MUKESHBHAI BALVANTBHAI
|
1123005WL089217
|
BARIA MUKESHBHAI BALVANTBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894141795
|
|
PAGI CHHATRASINGBHAI BHAVSINGBHAI
|
ICICI BANK LTD(508534)
|
|
13
|
Singvad
|
GJ-23-005-046-001/8980108
(Matana Palla)
|
1123005000NRG24150220241245614
|
16/02/2024
|
GANGABEN
|
1123005WL089217
|
GANGABEN
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894141796
|
|
BARIA RAMILABEN
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-046-001/89801250
(Matana Palla)
|
1123005000NRG24150220241245615
|
16/02/2024
|
BARIA RAJANBHAI MOHANBHAI
|
1123005WL089217
|
BARIA RAJANBHAI MOHANBHAI
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
12/04/2024
|
|
2894141788
|
|
RAJANBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-046-001/89801443
(Matana Palla)
|
1123005000NRG24150220241245619
|
16/02/2024
|
BARIA BHARATBHAI BHURABHAI
|
1123005WL089217
|
BARIA BHARATBHAI BHURABHAI
|
00045
|
BARB0RANDHI
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894141794
|
|
BARIA BHARATBHAI
|
ICICI BANK LTD(508534)
|
|
16
|
Singvad
|
GJ-23-005-052-001/8965371
(Nana Ambaliya)
|
1123005000NRG24160220241245797
|
16/02/2024
|
BARIA PARVINBHAI MANGALABHAI
|
1123005WL089229
|
BARIA PARVINBHAI MANGALABHAI
|
00045
|
BARB0RANDHI
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894141782
|
|
Baria Pravinkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-074-001/8965046
(Sakariya)
|
1123005000NRG24150220241245635
|
16/02/2024
|
BARIA DINESHBHAI KALABHAI
|
1123005WL089220
|
BARIA DINESHBHAI KALABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141772
|
|
Mrs. DINESHBHAI KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Singvad
|
GJ-23-005-074-001/8965052
(Sakariya)
|
1123005000NRG24150220241245637
|
16/02/2024
|
Baria Sardarbhai Balvantsinh
|
1123005WL089220
|
Baria Sardarbhai Balvantsinh
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141786
|
|
Mrs. SHARDERBHAI BALVATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
19
|
Singvad
|
GJ-23-005-074-001/8965069
(Sakariya)
|
1123005000NRG24150220241245641
|
16/02/2024
|
BARIA CHAMPABEN NATVARBHAI
|
1123005WL089220
|
BARIA CHAMPABEN NATVARBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141785
|
|
Ms. CHAMPABEN NATAVARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
20
|
Singvad
|
GJ-23-005-074-001/8965069
(Sakariya)
|
1123005000NRG24150220241245640
|
16/02/2024
|
BARIA NATVARBHAI BIJALBHAI
|
1123005WL089220
|
BARIA NATVARBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141773
|
|
NATWARBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-074-001/8965087
(Sakariya)
|
1123005000NRG24150220241245643
|
16/02/2024
|
PATEL SEJALBEN MANGALSINH
|
1123005WL089220
|
PATEL SEJALBEN MANGALSINH
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2894141784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Singvad
|
GJ-23-005-074-001/8965131
(Sakariya)
|
1123005000NRG24150220241245645
|
16/02/2024
|
Patel Sunilbhai Vajesingbhai
|
1123005WL089220
|
Patel Sunilbhai Vajesingbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894141790
|
|
SUNILBHAI VAJESINH PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-074-001/8965180
(Sakariya)
|
1123005000NRG24150220241245647
|
16/02/2024
|
PATEL KAMALABEN DALPATBHAI
|
1123005WL089220
|
PATEL KAMALABEN DALPATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141776
|
|
PATEL KAMALABEN DALP
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-074-001/8965183
(Sakariya)
|
1123005000NRG24150220241245650
|
16/02/2024
|
BARIA DILKESHBHAI PRATAPBHAI
|
1123005WL089220
|
BARIA DILKESHBHAI PRATAPBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894141775
|
|
BARIA DILKESHBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
Singvad
|
GJ-23-005-074-001/8965183
(Sakariya)
|
1123005000NRG24150220241245651
|
16/02/2024
|
Baria Pratapbhai
|
1123005WL089220
|
Baria Pratapbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894141777
|
|
Mr. PRATAPBHAI KALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
Singvad
|
GJ-23-005-077-001/9998984430
(Sudiya)
|
1123005000NRG24150220241245700
|
16/02/2024
|
Damor Alkeshbhai
|
1123005WL089223
|
Damor Alkeshbhai
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2894141791
|
|
DAMOR ALKESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-077-001/9998984433
(Sudiya)
|
1123005000NRG24150220241245702
|
16/02/2024
|
Hathila Kinjalben
|
1123005WL089223
|
Hathila Kinjalben
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
12/04/2024
|
|
2894141798
|
|
Ms. MINOR KINJALBEN KAMLESHBHAI HATHILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
28
|
Singvad
|
GJ-23-005-077-003/1934761
(Sudiya)
|
1123005000NRG24150220241245713
|
16/02/2024
|
DINDOD RAMESHBHAI KALUBHAI
|
1123005WL089223
|
DINDOD RAMESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141783
|
|
Dindor Rameshbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-005/9989830125
(Sudiya)
|
1123005000NRG24150220241245677
|
16/02/2024
|
Ad Pradipbhai Sadiyabhai
|
1123005WL089222
|
Ad Pradipbhai Sadiyabhai
|
00045
|
BARB0RANDHI
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894141789
|
|
PRADIPBHAI SADIYABHA
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-077-005/9989830408
(Sudiya)
|
1123005000NRG24150220241245750
|
16/02/2024
|
Katara Lataben
|
1123005WL089223
|
Katara Lataben
|
00045
|
BARB0RANDHI
|
1416
|
1416
|
Processed
|
12/04/2024
|
|
2894141797
|
|
LATABEN MAHESHBHAIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33446
|
33446
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-077-001/9989830202
(Sudiya)
|
1123005000NRG24150220241245697
|
16/02/2024
|
HATHILA PANKAJBHAI RAJIYABHAI
|
1123005WL089223
|
HATHILA PANKAJBHAI RAJIYABHAI
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141848
|
|
HATHILA PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Singvad
|
GJ-23-005-077-003/998982652
(Sudiya)
|
1123005000NRG24150220241245759
|
16/02/2024
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
1123005WL089224
|
NINAMA SHAILESHKUMAR VICHHIYABHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894141869
|
|
Ninama Shaileshkumar Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-003/998982653
(Sudiya)
|
1123005000NRG24150220241245760
|
16/02/2024
|
NINAMA RAMESHBHAI GALABHAI
|
1123005WL089224
|
NINAMA RAMESHBHAI GALABHAI
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894141863
|
|
Ninama Rameshbhai Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-005/8975322
(Sudiya)
|
1123005000NRG24150220241245672
|
16/02/2024
|
AD SADIYABHAI SABURBHAI
|
1123005WL089222
|
AD SADIYABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894141851
|
|
SADIYABHAI SABURBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
Singvad
|
GJ-23-005-077-005/8975331
(Sudiya)
|
1123005000NRG24150220241245673
|
16/02/2024
|
HATHILA KALUBHAI PARUBHAI
|
1123005WL089222
|
HATHILA KALUBHAI PARUBHAI
|
00057
|
BARB0BGGBXX
|
312
|
312
|
Processed
|
13/04/2024
|
|
2894141843
|
|
Hathila Kalubhai Parubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-005/8975333
(Sudiya)
|
1123005000NRG24150220241245674
|
16/02/2024
|
HATHILA VANITABEN GANESHBHAI
|
1123005WL089222
|
HATHILA VANITABEN GANESHBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894141850
|
|
Hathila Vanitaben Ganeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-005/8975338
(Sudiya)
|
1123005000NRG24150220241245675
|
16/02/2024
|
HATHILA MUKESHBHAI BHURSINGBHAI
|
1123005WL089222
|
HATHILA MUKESHBHAI BHURSINGBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894141845
|
|
MUKESHBHAI BHURSINGBHAI HATHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-077-005/998982452
(Sudiya)
|
1123005000NRG24150220241245676
|
16/02/2024
|
AD MAHESHBHAI DHARJIBHAI
|
1123005WL089222
|
AD MAHESHBHAI DHARJIBHAI
|
00057
|
BARB0BGGBXX
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894141842
|
|
Ad Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-005/9989830241
(Sudiya)
|
1123005000NRG24150220241245678
|
16/02/2024
|
BARIYA MANISHABEN MUKESHBHAI
|
1123005WL089222
|
BARIYA MANISHABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
13/04/2024
|
|
2894141849
|
|
Bariya Manishaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-005/9989830405
(Sudiya)
|
1123005000NRG24150220241245682
|
16/02/2024
|
Hathila Vinodbhai Gumanbhai
|
1123005WL089222
|
Hathila Vinodbhai Gumanbhai
|
00057
|
BARB0BGGBXX
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141867
|
|
HATHILA VINODBHAI GUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11124
|
11124
|
|
|
|
|
|
|
|
|
41
|
Singvad
|
GJ-23-005-052-001/8965380
(Nana Ambaliya)
|
1123005000NRG24160220241245798
|
16/02/2024
|
BARIA KAPURIBEN ANOPBHAI
|
1123005WL089229
|
BARIA KAPURIBEN ANOPBHAI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894141768
|
|
Baria Kapuriben Anopbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-001/8974670
(Sudiya)
|
1123005000NRG24150220241245696
|
16/02/2024
|
HATILA SNAKUBEN .R
|
1123005WL089223
|
HATILA SNAKUBEN .R
|
00168
|
ICIC0000538
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141767
|
|
HATHILA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2350
|
2350
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-006-003/89677339
(Baroda)
|
1123005000NRG24150220241245610
|
16/02/2024
|
HATHILA SANGITABEN ARVINDBHAI
|
1123005WL089216
|
HATHILA SANGITABEN ARVINDBHAI
|
00168
|
ICIC0002238
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894141846
|
|
HATHILA SANGITABEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
44
|
Singvad
|
GJ-23-005-077-003/998982660
(Sudiya)
|
1123005000NRG24150220241245657
|
16/02/2024
|
NINAMA CHAMPABEN MADIYABHAI
|
1123005WL089222
|
NINAMA CHAMPABEN MADIYABHAI
|
00415
|
SBIN0010992
|
156
|
156
|
Processed
|
13/04/2024
|
|
2894141874
|
|
Ninama Champaben Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156
|
156
|
|
|
|
|
|
|
|
|
45
|
Singvad
|
GJ-23-005-031-001/89737716
(Kaliya Gota)
|
1123005000NRG24150220241245582
|
16/02/2024
|
Bhagora Mangalbhai Virsinh
|
1123005WL089214
|
Bhagora Mangalbhai Virsinh
|
00688
|
FINO0001001
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894141872
|
|
MANGALBHAI VIRSINH B
|
BANK OF BARODA(606985)
|
|
46
|
Singvad
|
GJ-23-005-077-001/9998984427
(Sudiya)
|
1123005000NRG24150220241245698
|
16/02/2024
|
Damor Suratanbhai
|
1123005WL089223
|
Damor Suratanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141803
|
|
Damor Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-001/9998984428
(Sudiya)
|
1123005000NRG24150220241245699
|
16/02/2024
|
Damor Vanitaben Suratanbhai
|
1123005WL089223
|
Damor Vanitaben Suratanbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141804
|
|
Damor Vanitaben Suratanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-001/9998984432
(Sudiya)
|
1123005000NRG24150220241245701
|
16/02/2024
|
Hathila Rakeshbhai
|
1123005WL089223
|
Hathila Rakeshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141802
|
|
Hathila Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-001/9998984463
(Sudiya)
|
1123005000NRG24150220241245703
|
16/02/2024
|
Makvana Nileshbhai Abhesingbhai
|
1123005WL089223
|
Makvana Nileshbhai Abhesingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141817
|
|
Makvana Nileshbhai Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-001/9998984465
(Sudiya)
|
1123005000NRG24150220241245704
|
16/02/2024
|
Hathila Axaybhai Maheshbhai
|
1123005WL089223
|
Hathila Axaybhai Maheshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141825
|
|
HATHILA AXAYBHAI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Singvad
|
GJ-23-005-077-001/9998984471
(Sudiya)
|
1123005000NRG24150220241245705
|
16/02/2024
|
Hathila Parsingbhai Nanjibhai
|
1123005WL089223
|
Hathila Parsingbhai Nanjibhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141818
|
|
Hathila Parsingbhai Nanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-001/9998984475
(Sudiya)
|
1123005000NRG24150220241245706
|
16/02/2024
|
Hathila Kajalben Punjabhai
|
1123005WL089223
|
Hathila Kajalben Punjabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141819
|
|
Hathila Kajalben Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-001/9998984477
(Sudiya)
|
1123005000NRG24150220241245707
|
16/02/2024
|
Hathila Nevlabhai Mansingbhai
|
1123005WL089223
|
Hathila Nevlabhai Mansingbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141816
|
|
Hathila Nevlabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-001/9998984481
(Sudiya)
|
1123005000NRG24150220241245708
|
16/02/2024
|
Ninama Simaben
|
1123005WL089223
|
Ninama Simaben
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141824
|
|
Ninama Simaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-001/9998984482
(Sudiya)
|
1123005000NRG24150220241245709
|
16/02/2024
|
Ninama Dholiyabhai Virabhai
|
1123005WL089223
|
Ninama Dholiyabhai Virabhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141822
|
|
Ninama Dholiyabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-001/9998984483
(Sudiya)
|
1123005000NRG24150220241245710
|
16/02/2024
|
Ninama Shantaben Kamleshbhai
|
1123005WL089223
|
Ninama Shantaben Kamleshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894141823
|
|
Ninama Shantaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Singvad
|
GJ-23-005-077-001/9998984485
(Sudiya)
|
1123005000NRG24150220241245711
|
16/02/2024
|
Ninama Vanaben Babubhai
|
1123005WL089223
|
Ninama Vanaben Babubhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141820
|
|
Ninama Vanaben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-001/9998984487
(Sudiya)
|
1123005000NRG24150220241245712
|
16/02/2024
|
Ninama Hansaben Shaileshbhai
|
1123005WL089223
|
Ninama Hansaben Shaileshbhai
|
00688
|
FINO0001001
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894141821
|
|
Ninama Hansaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-003/1935133
(Sudiya)
|
1123005000NRG24150220241245714
|
16/02/2024
|
Ninama Bhursingbhai
|
1123005WL089223
|
Ninama Bhursingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141835
|
|
Ninama Bhursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-003/1935134
(Sudiya)
|
1123005000NRG24150220241245715
|
16/02/2024
|
Ninama Bhuriben
|
1123005WL089223
|
Ninama Bhuriben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894141836
|
|
Ninama Bhuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-003/1935135
(Sudiya)
|
1123005000NRG24150220241245716
|
16/02/2024
|
Ninama Rakeshbhai Virsingbhai
|
1123005WL089223
|
Ninama Rakeshbhai Virsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141831
|
|
Ninama Rakeshbhai Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-003/1935136
(Sudiya)
|
1123005000NRG24150220241245717
|
16/02/2024
|
Ninama Nitaben Rakeshbhai
|
1123005WL089223
|
Ninama Nitaben Rakeshbhai
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894141832
|
|
Ninama Nitaben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-003/1935137
(Sudiya)
|
1123005000NRG24150220241245718
|
16/02/2024
|
Ninama Jitubhai
|
1123005WL089223
|
Ninama Jitubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141873
|
|
Ninama Jitubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-003/1935138
(Sudiya)
|
1123005000NRG24150220241245719
|
16/02/2024
|
Ninama Virasingbhai Kalubhai
|
1123005WL089223
|
Ninama Virasingbhai Kalubhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141834
|
|
Ninama Virasingbhai Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-003/1935139
(Sudiya)
|
1123005000NRG24150220241245720
|
16/02/2024
|
Ninama Jhaaliben Virsingbhai
|
1123005WL089223
|
Ninama Jhaaliben Virsingbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141833
|
|
Ninama Jhaliben Virasingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-003/1935140
(Sudiya)
|
1123005000NRG24150220241245721
|
16/02/2024
|
Ninama Mukeshbhai
|
1123005WL089223
|
Ninama Mukeshbhai
|
00688
|
FINO0001001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141840
|
|
Ninama Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-003/1935141
(Sudiya)
|
1123005000NRG24150220241245756
|
16/02/2024
|
Ninama Pintubhai Vichhiyabhai
|
1123005WL089224
|
Ninama Pintubhai Vichhiyabhai
|
00688
|
FINO0001001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894141838
|
|
Ninama Pintubhai Vichhiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-003/1935142
(Sudiya)
|
1123005000NRG24150220241245757
|
16/02/2024
|
Ninama Mukeshbhai Madiyabhai
|
1123005WL089224
|
Ninama Mukeshbhai Madiyabhai
|
00688
|
FINO0001001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894141839
|
|
Ninama Mukeshbhai Madiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-003/998982731
(Sudiya)
|
1123005000NRG24150220241245723
|
16/02/2024
|
Ninama Kantaben
|
1123005WL089223
|
Ninama Kantaben
|
00688
|
FINO0001001
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2894141829
|
|
Ninama Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-003/998982732
(Sudiya)
|
1123005000NRG24150220241245724
|
16/02/2024
|
Ninama Jantaben
|
1123005WL089223
|
Ninama Jantaben
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894141792
|
|
Ninama Jantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-003/998982737
(Sudiya)
|
1123005000NRG24150220241245725
|
16/02/2024
|
Ninama Radhaben Babubhai
|
1123005WL089223
|
Ninama Radhaben Babubhai
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2894141814
|
|
Ninama Radhaben Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-003/998982738
(Sudiya)
|
1123005000NRG24150220241245761
|
16/02/2024
|
Bhabhor Ushaben Shailesh
|
1123005WL089224
|
Bhabhor Ushaben Shailesh
|
00688
|
FINO0001001
|
824
|
824
|
Processed
|
13/04/2024
|
|
2894141813
|
|
Bhabhor Ushaben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-003/998982739
(Sudiya)
|
1123005000NRG24150220241245762
|
16/02/2024
|
Bhabhor Shantaben
|
1123005WL089224
|
Bhabhor Shantaben
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894141812
|
|
Bhabhor Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-003/998982745
(Sudiya)
|
1123005000NRG24150220241245763
|
16/02/2024
|
Ninama Lalitaben Dhanabhai
|
1123005WL089224
|
Ninama Lalitaben Dhanabhai
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894141837
|
|
Ninama Lalitaben Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-003/998982748
(Sudiya)
|
1123005000NRG24150220241245764
|
16/02/2024
|
Ninama Lalitaben
|
1123005WL089224
|
Ninama Lalitaben
|
00688
|
FINO0001001
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2894141826
|
|
Ninama Lalitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-003/998982749
(Sudiya)
|
1123005000NRG24150220241245765
|
16/02/2024
|
Ninama Sumitraben Maheshbhai
|
1123005WL089224
|
Ninama Sumitraben Maheshbhai
|
00688
|
FINO0001001
|
618
|
618
|
Processed
|
13/04/2024
|
|
2894141828
|
|
Ninama Sumitraben Maaheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-005/1935118
(Sudiya)
|
1123005000NRG24150220241245665
|
16/02/2024
|
Ad Pankajbhai Vaghajibhai
|
1123005WL089222
|
Ad Pankajbhai Vaghajibhai
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
12/04/2024
|
|
2894141841
|
|
AAD PANKAJBHAI VAGHA
|
BANK OF BARODA(606985)
|
|
78
|
Singvad
|
GJ-23-005-077-005/1935132
(Sudiya)
|
1123005000NRG24150220241245671
|
16/02/2024
|
Ad Dilipbhai Vaghajibhai
|
1123005WL089222
|
Ad Dilipbhai Vaghajibhai
|
00688
|
FINO0001001
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2894141830
|
|
Ad Dilipbhai Vaghjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-005/9989830381
(Sudiya)
|
1123005000NRG24150220241245736
|
16/02/2024
|
Bhabhor Nileshbhai Mangalabhai
|
1123005WL089223
|
Bhabhor Nileshbhai Mangalabhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141856
|
|
Bhabhor Nileshbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-005/9989830382
(Sudiya)
|
1123005000NRG24150220241245737
|
16/02/2024
|
Ajaybhai Ramanbhai Khadiya
|
1123005WL089223
|
Ajaybhai Ramanbhai Khadiya
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141866
|
|
Ajaybhai Ramanbhai Khadiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-005/9989830385
(Sudiya)
|
1123005000NRG24150220241245738
|
16/02/2024
|
Bariya Tirabhai Daljibhai
|
1123005WL089223
|
Bariya Tirabhai Daljibhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141854
|
|
Bariya Tirabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-005/9989830386
(Sudiya)
|
1123005000NRG24150220241245739
|
16/02/2024
|
Bariya Abalabhai Daljibhai
|
1123005WL089223
|
Bariya Abalabhai Daljibhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141857
|
|
Bariya Abalabhai Daljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-005/9989830387
(Sudiya)
|
1123005000NRG24150220241245740
|
16/02/2024
|
Hathila Pravinbhai Surtanbhai
|
1123005WL089223
|
Hathila Pravinbhai Surtanbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141858
|
|
Hathila Pravinbhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-005/9989830390
(Sudiya)
|
1123005000NRG24150220241245741
|
16/02/2024
|
Damor Havsingbhai Narsingbhai
|
1123005WL089223
|
Damor Havsingbhai Narsingbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141859
|
|
Damor Havsingbhai Narsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-005/9989830392
(Sudiya)
|
1123005000NRG24150220241245742
|
16/02/2024
|
Hathila Arvindbhai Bachubhai
|
1123005WL089223
|
Hathila Arvindbhai Bachubhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141855
|
|
Hathila Arvindbhai Bachubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-005/9989830393
(Sudiya)
|
1123005000NRG24150220241245743
|
16/02/2024
|
Ad Ramanbhai
|
1123005WL089223
|
Ad Ramanbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141852
|
|
Ad Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-005/9989830395
(Sudiya)
|
1123005000NRG24150220241245744
|
16/02/2024
|
Damor Sardarbhai Harsingbhai
|
1123005WL089223
|
Damor Sardarbhai Harsingbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141860
|
|
Damor Sardarbhai Harsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-005/9989830396
(Sudiya)
|
1123005000NRG24150220241245745
|
16/02/2024
|
Ninama Sumitraben Rameshbhai
|
1123005WL089223
|
Ninama Sumitraben Rameshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141853
|
|
NINAMASUMITRABENRAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
Singvad
|
GJ-23-005-077-005/9989830398
(Sudiya)
|
1123005000NRG24150220241245747
|
16/02/2024
|
Ad Nandaben Mukeshbhai
|
1123005WL089223
|
Ad Nandaben Mukeshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141864
|
|
Ad Nandaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-077-005/9989830399
(Sudiya)
|
1123005000NRG24150220241245679
|
16/02/2024
|
Hathila Somabhai
|
1123005WL089222
|
Hathila Somabhai
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894141865
|
|
Hathila Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-077-005/9989830401
(Sudiya)
|
1123005000NRG24150220241245680
|
16/02/2024
|
Ninama Babubhai Manabhai
|
1123005WL089222
|
Ninama Babubhai Manabhai
|
00688
|
FINO0001001
|
1236
|
1236
|
Processed
|
13/04/2024
|
|
2894141805
|
|
Ninama Babubhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-005/9989830402
(Sudiya)
|
1123005000NRG24150220241245748
|
16/02/2024
|
Ninama Sumitraben Babubhai
|
1123005WL089223
|
Ninama Sumitraben Babubhai
|
00688
|
FINO0001001
|
472
|
472
|
Processed
|
13/04/2024
|
|
2894141807
|
|
Ninama Sumitraben Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-005/9989830403
(Sudiya)
|
1123005000NRG24150220241245681
|
16/02/2024
|
Hathila Rajeshbhai Pravinbhai
|
1123005WL089222
|
Hathila Rajeshbhai Pravinbhai
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
2894141862
|
|
HATHILA RAJESHBHAI P
|
BANK OF BARODA(606985)
|
|
94
|
Singvad
|
GJ-23-005-077-005/9989830404
(Sudiya)
|
1123005000NRG24150220241245749
|
16/02/2024
|
Hathila Ravinaben Rajeshbhai
|
1123005WL089223
|
Hathila Ravinaben Rajeshbhai
|
00688
|
FINO0001001
|
1416
|
1416
|
Processed
|
13/04/2024
|
|
2894141806
|
|
Hathila Ravinaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-005/9989830406
(Sudiya)
|
1123005000NRG24150220241245683
|
16/02/2024
|
Hathila Gulabbhai Gumanbhai
|
1123005WL089222
|
Hathila Gulabbhai Gumanbhai
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
12/04/2024
|
|
2894141811
|
|
HATHILA GULABBHAI GU
|
BANK OF BARODA(606985)
|
|
96
|
Singvad
|
GJ-23-005-077-005/9989830412
(Sudiya)
|
1123005000NRG24150220241245751
|
16/02/2024
|
Hathila Sangitaben Mukeshbhai
|
1123005WL089223
|
Hathila Sangitaben Mukeshbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141810
|
|
Hathila Sangitaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-005/9989830414
(Sudiya)
|
1123005000NRG24150220241245752
|
16/02/2024
|
Bhabhor Madhuben Nileshbhai
|
1123005WL089223
|
Bhabhor Madhuben Nileshbhai
|
00688
|
FINO0001001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141815
|
|
Bhabhor Madhuben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-005/9989830417
(Sudiya)
|
1123005000NRG24150220241245754
|
16/02/2024
|
Hathila Sangitaben
|
1123005WL089223
|
Hathila Sangitaben
|
00688
|
FINO0001001
|
1275
|
1275
|
Processed
|
13/04/2024
|
|
2894141808
|
|
Hathila Sangitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-005/9989830423
(Sudiya)
|
1123005000NRG24150220241245686
|
16/02/2024
|
Damor Surekhaben
|
1123005WL089222
|
Damor Surekhaben
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141809
|
|
Damor Surekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-077-005/9989830434
(Sudiya)
|
1123005000NRG24150220241245687
|
16/02/2024
|
Ad Varshaben Rajeshbhai
|
1123005WL089222
|
Ad Varshaben Rajeshbhai
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141827
|
|
Ad Varshaben Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-077-005/9989830437
(Sudiya)
|
1123005000NRG24150220241245690
|
16/02/2024
|
Ad Anandiben Nagjibhai
|
1123005WL089222
|
Ad Anandiben Nagjibhai
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141870
|
|
Ad Anandiben Nagjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-005/9989830439
(Sudiya)
|
1123005000NRG24150220241245691
|
16/02/2024
|
Didod Mitalben
|
1123005WL089222
|
Didod Mitalben
|
00688
|
FINO0001001
|
1442
|
1442
|
Processed
|
13/04/2024
|
|
2894141871
|
|
Didod Mitalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78761
|
78761
|
|
|
|
|
|
|
|
|
103
|
Singvad
|
GJ-23-005-043-002/8980627
(Mander)
|
1123005000NRG24160220241246231
|
16/02/2024
|
RAMESHBHAI RAMABHAI
|
1123005WL089267
|
RAMESHBHAI RAMABHAI
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
12/04/2024
|
|
2894141769
|
|
RAMESHBHAI
|
ICICI BANK LTD(508534)
|
|
104
|
Singvad
|
GJ-23-005-052-001/8965595
(Nana Ambaliya)
|
1123005000NRG24160220241245812
|
16/02/2024
|
KAILASBEN SANTILAL
|
1123005WL089229
|
KAILASBEN SANTILAL
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
12/04/2024
|
|
2894141770
|
|
KAILASHBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
105
|
Singvad
|
GJ-23-005-052-001/8965610
(Nana Ambaliya)
|
1123005000NRG24160220241245814
|
16/02/2024
|
NIRUBEN
|
1123005WL089229
|
NIRUBEN
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2894141774
|
|
Baria Niruben Prvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-077-003/998982632
(Sudiya)
|
1123005000NRG24150220241245758
|
16/02/2024
|
NINAMA MANSINGBHAI HIRABHAI
|
1123005WL089224
|
NINAMA MANSINGBHAI HIRABHAI
|
00691
|
IPOS0000001
|
412
|
412
|
Processed
|
13/04/2024
|
|
2894141771
|
|
Ninama Mansingbhai Hirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-077-003/998982659
(Sudiya)
|
1123005000NRG24150220241245722
|
16/02/2024
|
NINAMA TINABEN DHARMESHBHAI
|
1123005WL089223
|
NINAMA TINABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2894141778
|
|
NINAMA TINABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Singvad
|
GJ-23-005-077-005/9989830416
(Sudiya)
|
1123005000NRG24150220241245753
|
16/02/2024
|
Ad Urmilaben Shaileshbhai
|
1123005WL089223
|
Ad Urmilaben Shaileshbhai
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2894141779
|
|
AD URMILABEN SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5637
|
5637
|
|
|
|
|
|
|
|
|
109
|
Singvad
|
GJ-23-005-043-002/230052411
(Mander)
|
1123005000NRG24160220241246230
|
16/02/2024
|
Palas Lalubhai Manasingbhai
|
1123005WL089267
|
Palas Lalubhai Manasingbhai
|
00703
|
AIRP0000001
|
1408
|
1408
|
Processed
|
13/04/2024
|
|
2894141875
|
|
PALAS LALUBHAI MANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1408
|
1408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143361
|
143361
|
|
|
|
|
|
|
|