|
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-23-005-026-002/89793692
(Hirapur)
|
1123005026NRG24231020230929117
|
23/10/2023
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
1123005026WL060449
|
CHAUHAN SARDARBHAI CHHAGANBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904081
|
|
SARDARBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-026-002/89793699
(Hirapur)
|
1123005026NRG24231020230929119
|
23/10/2023
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
1123005026WL060449
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904084
|
|
CHAUHAN CHAMPABEN CHIMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Singvad
|
GJ-23-005-026-002/89793699
(Hirapur)
|
1123005026NRG24231020230929118
|
23/10/2023
|
CHAUHAN CHIMANBHAI FULABHAI
|
1123005026WL060449
|
CHAUHAN CHIMANBHAI FULABHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904091
|
|
Chauhan Chimanbhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737250
(Kaliya Gota)
|
1123005000NRG24231020230930895
|
23/10/2023
|
BARIA NARESHBHAI BUKUBHAI
|
1123005WL060587
|
BARIA NARESHBHAI BUKUBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990904064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737610
(Kaliya Gota)
|
1123005000NRG24231020230930910
|
23/10/2023
|
Chauhan Shankarbhai Naginbhai
|
1123005WL060588
|
Chauhan Shankarbhai Naginbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904070
|
|
CHAUHAN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-077-007/1945533
(Sudiya)
|
1123005000NRG24231020230929892
|
23/10/2023
|
Baria Tejalben Himmatbhai
|
1123005WL060512
|
Baria Tejalben Himmatbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904066
|
|
BARIA TEJALBEN HIMMA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-007/1945577
(Sudiya)
|
1123005000NRG24231020230929897
|
23/10/2023
|
Baria Babubhai Aratbhai
|
1123005WL060512
|
Baria Babubhai Aratbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904069
|
|
Baria Babubhai Aratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-031-001/89737367
(Kaliya Gota)
|
1123005000NRG24231020230930908
|
23/10/2023
|
BARIA ANITABEN KISHORBHAI
|
1123005WL060588
|
BARIA ANITABEN KISHORBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Rejected
|
03/11/2023
|
|
6990904090
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG24231020230930906
|
23/10/2023
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL060588
|
BARIA NIRUBHAI AMARSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904092
|
|
NIRUBHAI AMARSING BA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-031-001/89737248
(Kaliya Gota)
|
1123005000NRG24231020230930893
|
23/10/2023
|
BARIA BAKUBHAI BHALABHAI
|
1123005WL060587
|
BARIA BAKUBHAI BHALABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904082
|
|
Baria Bakubhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-031-001/89737249
(Kaliya Gota)
|
1123005000NRG24231020230930894
|
23/10/2023
|
BARIA MANHARBHAI BAKUBHAI
|
1123005WL060587
|
BARIA MANHARBHAI BAKUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904083
|
|
Baria Manharbhai Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737609
(Kaliya Gota)
|
1123005000NRG24231020230930909
|
23/10/2023
|
Chauhan Sokliben Nagabhai
|
1123005WL060588
|
Chauhan Sokliben Nagabhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904116
|
|
CHAUHAN SOKLIBEN NAG
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-077-007/1545541
(Sudiya)
|
1123005000NRG24231020230929888
|
23/10/2023
|
Baria Dineshbhai
|
1123005WL060512
|
Baria Dineshbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904104
|
|
Baria Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/998983005
(Sudiya)
|
1123005000NRG24231020230931339
|
23/10/2023
|
Hathila Urmilaben
|
1123005WL060625
|
Hathila Urmilaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904112
|
|
Hathila Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-077-007/1945573
(Sudiya)
|
1123005000NRG24231020230929896
|
23/10/2023
|
Baria Narvatbhai
|
1123005WL060512
|
Baria Narvatbhai
|
00045
|
BARB0VANDEL
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904065
|
|
Luhar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-031-001/89735252
(Kaliya Gota)
|
1123005000NRG24231020230930904
|
23/10/2023
|
Baria Niruben Sanjaybhai
|
1123005WL060588
|
Baria Niruben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904071
|
|
NIRUBEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-077-007/998982782
(Sudiya)
|
1123005000NRG24231020230931333
|
23/10/2023
|
BARIA PANKESHKUMAR
|
1123005WL060625
|
BARIA PANKESHKUMAR
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904046
|
|
PANKESHKUMAR NARVATB
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-077-007/998983006
(Sudiya)
|
1123005000NRG24231020230931358
|
23/10/2023
|
HATHILA MAHESHBHAI
|
1123005WL060626
|
HATHILA MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904059
|
|
Hathila Maheshbhai Raysigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005000NRG24231020230931379
|
23/10/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL060626
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904117
|
|
HATHILA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24231020230931338
|
23/10/2023
|
HATHILA BHARTBHAI DHIRABHAI
|
1123005WL060625
|
HATHILA BHARTBHAI DHIRABHAI
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904089
|
|
Hathila Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-026-002/89793760
(Hirapur)
|
1123005026NRG24231020230929121
|
23/10/2023
|
Chauhan Lalitaben Ravisingbhai
|
1123005026WL060449
|
Chauhan Lalitaben Ravisingbhai
|
00468
|
UBIN0547468
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904068
|
|
LALITABEN RAVISING C
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-026-002/89793760
(Hirapur)
|
1123005026NRG24231020230929120
|
23/10/2023
|
Chauhan Ravisingbhai Maganbhai
|
1123005026WL060449
|
Chauhan Ravisingbhai Maganbhai
|
00468
|
UBIN0547468
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904067
|
|
CHAUHAN RAVESING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-031-001/8973324
(Kaliya Gota)
|
1123005000NRG24231020230930903
|
23/10/2023
|
Baria Kishorkumar
|
1123005WL060588
|
Baria Kishorkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904060
|
|
Baria Kishorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-031-001/89735339
(Kaliya Gota)
|
1123005000NRG24231020230930905
|
23/10/2023
|
Baria Sanjaybhai Gopalbhai
|
1123005WL060588
|
Baria Sanjaybhai Gopalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904063
|
|
Baria Sanjaybhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-031-001/89737614
(Kaliya Gota)
|
1123005000NRG24231020230930911
|
23/10/2023
|
Baria Ravinaben Sunilbhai
|
1123005WL060588
|
Baria Ravinaben Sunilbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
04/11/2023
|
|
6990904061
|
|
RAVINABEN GULABBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-073-001/1929711
(Randhikpur)
|
1123005000NRG24231020230932104
|
23/10/2023
|
KATARA SURESHBHAI VIRSING
|
1123005WL060731
|
KATARA SURESHBHAI VIRSING
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904110
|
|
Katara Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-073-001/1929712
(Randhikpur)
|
1123005000NRG24231020230932105
|
23/10/2023
|
KAMOL SURATABEN BADARBHAI
|
1123005WL060731
|
KAMOL SURATABEN BADARBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904111
|
|
Kamol Surataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-073-001/1929713
(Randhikpur)
|
1123005000NRG24231020230932106
|
23/10/2023
|
KAMOL KANTABEN BABUBHAI
|
1123005WL060731
|
KAMOL KANTABEN BABUBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904108
|
|
Kamol Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-073-001/1929714
(Randhikpur)
|
1123005000NRG24231020230932107
|
23/10/2023
|
KAMOL PINKIBEN SHAILESHBHAI
|
1123005WL060731
|
KAMOL PINKIBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904109
|
|
Kamol Pinkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-073-001/8974514
(Randhikpur)
|
1123005000NRG24231020230932108
|
23/10/2023
|
katara dineshbhai
|
1123005WL060731
|
katara dineshbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904113
|
|
Katara Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-073-001/8974514
(Randhikpur)
|
1123005000NRG24231020230932109
|
23/10/2023
|
katara shobhanaben
|
1123005WL060731
|
katara shobhanaben
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904114
|
|
Katara Shobhanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-073-001/8979099
(Randhikpur)
|
1123005000NRG24231020230932110
|
23/10/2023
|
ravat sayababhai kalsingbhai
|
1123005WL060731
|
ravat sayababhai kalsingbhai
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
03/11/2023
|
|
6990904115
|
|
Ravat Sayababhai Kalsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/1945470
(Sudiya)
|
1123005000NRG24231020230929889
|
23/10/2023
|
Baria Rajeshkumar Ramsingbhai
|
1123005WL060512
|
Baria Rajeshkumar Ramsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904095
|
|
Dayra Rajeshkumar Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/1945530
(Sudiya)
|
1123005000NRG24231020230929890
|
23/10/2023
|
Baria Bhurabhai Mansingbhai
|
1123005WL060512
|
Baria Bhurabhai Mansingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904098
|
|
Baria Bhurabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/1945531
(Sudiya)
|
1123005000NRG24231020230929891
|
23/10/2023
|
Baria Kankuben Bhurabhai
|
1123005WL060512
|
Baria Kankuben Bhurabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904120
|
|
Baria Kankuben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/1945539
(Sudiya)
|
1123005000NRG24231020230929893
|
23/10/2023
|
Baria Tinaben Sanjaybhai
|
1123005WL060512
|
Baria Tinaben Sanjaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904097
|
|
Baria Tinaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/1945540
(Sudiya)
|
1123005000NRG24231020230929894
|
23/10/2023
|
Baria Keshamben
|
1123005WL060512
|
Baria Keshamben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904096
|
|
Baria Keshamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/1945543
(Sudiya)
|
1123005000NRG24231020230929895
|
23/10/2023
|
Baria Sanjaykumar Manubhai
|
1123005WL060512
|
Baria Sanjaykumar Manubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904094
|
|
Baria Sanjaykumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/1945639
(Sudiya)
|
1123005000NRG24231020230929898
|
23/10/2023
|
BARIA RUPSHINGBHAI BHODUBHAI
|
1123005WL060512
|
BARIA RUPSHINGBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904107
|
|
Baria Rupshingbhai Mathurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/1945730
(Sudiya)
|
1123005000NRG24231020230929899
|
23/10/2023
|
Baria Sakriben Ishvarbhai
|
1123005WL060512
|
Baria Sakriben Ishvarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904093
|
|
Baria Sakriben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/1945738
(Sudiya)
|
1123005000NRG24231020230929900
|
23/10/2023
|
BARIA ASHABEN UDESHINGBHAI
|
1123005WL060512
|
BARIA ASHABEN UDESHINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904118
|
|
Baria Ashaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/1945743
(Sudiya)
|
1123005000NRG24231020230931327
|
23/10/2023
|
GARASIYA SITABEN ARVINDBHAI
|
1123005WL060625
|
GARASIYA SITABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904129
|
|
Garasiya Sitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24231020230929901
|
23/10/2023
|
BARIA MANJULABEN GANAPATBHAI
|
1123005WL060512
|
BARIA MANJULABEN GANAPATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904121
|
|
Baria Manjulaben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/8967947
(Sudiya)
|
1123005000NRG24231020230931328
|
23/10/2023
|
HATHILA PARVINBHAI
|
1123005WL060625
|
HATHILA PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904051
|
|
Hathila Pravinbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/998982650
(Sudiya)
|
1123005000NRG24231020230931330
|
23/10/2023
|
BARIA SUMITRABEN
|
1123005WL060625
|
BARIA SUMITRABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904044
|
|
Bhamat Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982780
(Sudiya)
|
1123005000NRG24231020230931331
|
23/10/2023
|
PATELIYA HARESHKUMAR
|
1123005WL060625
|
PATELIYA HARESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904045
|
|
Bhamat Hareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/998982781
(Sudiya)
|
1123005000NRG24231020230931332
|
23/10/2023
|
PATELIYA SAVITABEN
|
1123005WL060625
|
PATELIYA SAVITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904043
|
|
Bhamat Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/998982792
(Sudiya)
|
1123005000NRG24231020230929905
|
23/10/2023
|
BARIA MANISHABEN ARVINDBHAI
|
1123005WL060512
|
BARIA MANISHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904130
|
|
Baria Manishaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/998982799
(Sudiya)
|
1123005000NRG24231020230931334
|
23/10/2023
|
PATEL JAVSINGBHAI LALJIBHAI
|
1123005WL060625
|
PATEL JAVSINGBHAI LALJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904126
|
|
Patel Javsingbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/998983002
(Sudiya)
|
1123005000NRG24231020230931337
|
23/10/2023
|
DAMOR VANITABEN
|
1123005WL060625
|
DAMOR VANITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904035
|
|
Damor Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830112
(Sudiya)
|
1123005000NRG24231020230931359
|
23/10/2023
|
DAMOR ARPITABEN
|
1123005WL060626
|
DAMOR ARPITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904033
|
|
Damor Arpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830114
(Sudiya)
|
1123005000NRG24231020230931360
|
23/10/2023
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
1123005WL060626
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904034
|
|
Bhagora Rohitkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/998983013
(Sudiya)
|
1123005000NRG24231020230931361
|
23/10/2023
|
DAMOR URVASIBEN
|
1123005WL060626
|
DAMOR URVASIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904039
|
|
Damor Urvasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830142
(Sudiya)
|
1123005000NRG24231020230931362
|
23/10/2023
|
HATHILA PAYALBEN
|
1123005WL060626
|
HATHILA PAYALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904036
|
|
Makvana Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830143
(Sudiya)
|
1123005000NRG24231020230931363
|
23/10/2023
|
HATHILA KAJALBEN
|
1123005WL060626
|
HATHILA KAJALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904037
|
|
Makawana Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9989830144
(Sudiya)
|
1123005000NRG24231020230931364
|
23/10/2023
|
HATHILA AGNITKUMAR RAJESHBHAI
|
1123005WL060626
|
HATHILA AGNITKUMAR RAJESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904038
|
|
Makwana Agnitkumar Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9989830145
(Sudiya)
|
1123005000NRG24231020230931365
|
23/10/2023
|
HATHILA PRIYANKABEN PARVINBHAI
|
1123005WL060626
|
HATHILA PRIYANKABEN PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904040
|
|
Makwana Priyankaben Priteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24231020230931366
|
23/10/2023
|
BARIA SANTABEN RUMALBHAI
|
1123005WL060626
|
BARIA SANTABEN RUMALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904032
|
|
Damor Bhuriben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9989830221
(Sudiya)
|
1123005000NRG24231020230931367
|
23/10/2023
|
HATHILA SHIVRAJKUMAR
|
1123005WL060626
|
HATHILA SHIVRAJKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904058
|
|
Hathila Shivrajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830222
(Sudiya)
|
1123005000NRG24231020230931368
|
23/10/2023
|
BARIA SAGARBHAI
|
1123005WL060626
|
BARIA SAGARBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904047
|
|
Hathila Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830241
(Sudiya)
|
1123005000NRG24231020230929915
|
23/10/2023
|
BARIA KOKILABEN NARVATBHAI
|
1123005WL060512
|
BARIA KOKILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904106
|
|
Luhar Kokilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG24231020230931370
|
23/10/2023
|
KHANT BABUBHAI DHANSUKHBHAI
|
1123005WL060626
|
KHANT BABUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904131
|
|
Khat Babubhai Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG24231020230931371
|
23/10/2023
|
HATHILA RAVIBEN RAJUBHAI
|
1123005WL060626
|
HATHILA RAVIBEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904041
|
|
Hathila Raviben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830355
(Sudiya)
|
1123005000NRG24231020230929917
|
23/10/2023
|
BARIAYA LILABEN
|
1123005WL060512
|
BARIAYA LILABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904099
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830356
(Sudiya)
|
1123005000NRG24231020230929918
|
23/10/2023
|
BARIA SUMITRABEN KANUBHAI
|
1123005WL060512
|
BARIA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904128
|
|
Baria Sumitraben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830357
(Sudiya)
|
1123005000NRG24231020230929919
|
23/10/2023
|
BARIA MANUBHAI VIRSHIGBHAI
|
1123005WL060512
|
BARIA MANUBHAI VIRSHIGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904100
|
|
Baria Manubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830359
(Sudiya)
|
1123005000NRG24231020230929920
|
23/10/2023
|
BARIA USHABEN
|
1123005WL060512
|
BARIA USHABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904103
|
|
Dayra Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24231020230929921
|
23/10/2023
|
Hathila Hiteshkumar
|
1123005WL060512
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904123
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830392
(Sudiya)
|
1123005000NRG24231020230929922
|
23/10/2023
|
BHABHOR SUSHILABEN NARVATBHAI
|
1123005WL060512
|
BHABHOR SUSHILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904105
|
|
Luhar Sushilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24231020230929923
|
23/10/2023
|
BARIA DAXABEN
|
1123005WL060512
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904124
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830400
(Sudiya)
|
1123005000NRG24231020230931372
|
23/10/2023
|
PATEL SACHINKUMAR
|
1123005WL060626
|
PATEL SACHINKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904052
|
|
Parmar Sachinkumar Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-007/9989830401
(Sudiya)
|
1123005000NRG24231020230931373
|
23/10/2023
|
PATEL ARUNABEN PARBHATBHAI
|
1123005WL060626
|
PATEL ARUNABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904054
|
|
Parmar Arunaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-007/9989830404
(Sudiya)
|
1123005000NRG24231020230931374
|
23/10/2023
|
BARIA CHATURBHAI VALSHINGBHAI
|
1123005WL060626
|
BARIA CHATURBHAI VALSHINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904050
|
|
Vahoniya Chaturbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-007/9989830405
(Sudiya)
|
1123005000NRG24231020230931375
|
23/10/2023
|
BARIA JAYSHRIBEN VIRSHI
|
1123005WL060626
|
BARIA JAYSHRIBEN VIRSHI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904049
|
|
Vahoniya Jayshriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-007/9989830410
(Sudiya)
|
1123005000NRG24231020230931376
|
23/10/2023
|
KISHORI MOHANBHAI MATHURBHAI
|
1123005WL060626
|
KISHORI MOHANBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904048
|
|
Kishori Mohanbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-007/9989830537
(Sudiya)
|
1123005000NRG24231020230929925
|
23/10/2023
|
Baria Ganpatbhai Mangabhai
|
1123005WL060512
|
Baria Ganpatbhai Mangabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904119
|
|
Baria Ganpatbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-007/9989830538
(Sudiya)
|
1123005000NRG24231020230929926
|
23/10/2023
|
Patel Vasantaben
|
1123005WL060512
|
Patel Vasantaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904102
|
|
Patel Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-077-007/9989830539
(Sudiya)
|
1123005000NRG24231020230929927
|
23/10/2023
|
Baria Rahulbhai Ganpatbhai
|
1123005WL060512
|
Baria Rahulbhai Ganpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904101
|
|
Bariya Rahulbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-007/9989830550
(Sudiya)
|
1123005000NRG24231020230931377
|
23/10/2023
|
DAMOR ARCHNABEN VIKRAMBHAI
|
1123005WL060626
|
DAMOR ARCHNABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904031
|
|
Damor Archanaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG24231020230929928
|
23/10/2023
|
HATHILA PARDIPBHAI
|
1123005WL060512
|
HATHILA PARDIPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904125
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-007/9989830717
(Sudiya)
|
1123005000NRG24231020230931378
|
23/10/2023
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
1123005WL060626
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904042
|
|
Hathila Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24231020230929929
|
23/10/2023
|
Vijaybhai
|
1123005WL060512
|
Vijaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904122
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-007/9998984320
(Sudiya)
|
1123005000NRG24231020230931382
|
23/10/2023
|
HATHILA CHIMANBHAI
|
1123005WL060626
|
HATHILA CHIMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904056
|
|
Hathila Chimanbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-007/9998984330
(Sudiya)
|
1123005000NRG24231020230931383
|
23/10/2023
|
PALS BHOUTIKKUMAR
|
1123005WL060626
|
PALS BHOUTIKKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904062
|
|
Meda Bhoutikkumar Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-007/9998984340
(Sudiya)
|
1123005000NRG24231020230931384
|
23/10/2023
|
BARIA DHARMENDRAKUMAR
|
1123005WL060626
|
BARIA DHARMENDRAKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904057
|
|
Meda Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-007/9998984348
(Sudiya)
|
1123005000NRG24231020230931385
|
23/10/2023
|
BARIA VIKRAMBHAI TERABHAI
|
1123005WL060626
|
BARIA VIKRAMBHAI TERABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904055
|
|
Meda Vikrambhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-007/9998984359
(Sudiya)
|
1123005000NRG24231020230931386
|
23/10/2023
|
Garasiya Shushilaben Nareshbhai
|
1123005WL060626
|
Garasiya Shushilaben Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904053
|
|
Kishori Bhavikaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-007/9998984361
(Sudiya)
|
1123005000NRG24231020230931387
|
23/10/2023
|
garasiya narvatbhai sakrambhai
|
1123005WL060626
|
garasiya narvatbhai sakrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904127
|
|
Kishori Yuvrajbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116480
|
116480
|
|
|
|
|
|
|
|
|
89
|
Singvad
|
GJ-23-005-026-002/89793698
(Hirapur)
|
1123005026NRG24231020230931784
|
23/10/2023
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
1123005026WL060715
|
CHAUHAN MANHARBHAI SHANKARBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
03/11/2023
|
|
6990904076
|
|
Chauhan Manharsinh Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-026-002/89793761
(Hirapur)
|
1123005026NRG24231020230929122
|
23/10/2023
|
Chauhan Ganpatbhai Shankarbhai
|
1123005026WL060449
|
Chauhan Ganpatbhai Shankarbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904079
|
|
Chauhan Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-026-002/89793761
(Hirapur)
|
1123005026NRG24231020230929123
|
23/10/2023
|
Chauhan Urmilaben Ganpatbhai
|
1123005026WL060449
|
Chauhan Urmilaben Ganpatbhai
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
03/11/2023
|
|
6990904075
|
|
CHAUHAN URMILABEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
Singvad
|
GJ-23-005-031-001/89737274
(Kaliya Gota)
|
1123005000NRG24231020230930907
|
23/10/2023
|
BARIA SUREKHABEN NIRUBHAI
|
1123005WL060588
|
BARIA SUREKHABEN NIRUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904080
|
|
Baria Surekhaben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-031-001/89737321
(Kaliya Gota)
|
1123005000NRG24231020230930899
|
23/10/2023
|
BARIA RADHABEN NARESHBHAI
|
1123005WL060587
|
BARIA RADHABEN NARESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904088
|
|
Baria Radhaben Nareshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-031-001/89737323
(Kaliya Gota)
|
1123005000NRG24231020230930900
|
23/10/2023
|
BARIA JENABEN BAKUBHAI
|
1123005WL060587
|
BARIA JENABEN BAKUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904087
|
|
Baria Jantaben Bakubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24231020230929910
|
23/10/2023
|
BARIA ESVARBHAI KANUBHAI
|
1123005WL060512
|
BARIA ESVARBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904078
|
|
Baria Ishvarbhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24231020230929912
|
23/10/2023
|
BARIA INDUBEN KANUBHAI
|
1123005WL060512
|
BARIA INDUBEN KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904074
|
|
Baria Induben Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24231020230929909
|
23/10/2023
|
BARIA KANUBHAI LAXMANBHAI
|
1123005WL060512
|
BARIA KANUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904072
|
|
Baria Kanubhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24231020230929911
|
23/10/2023
|
BARIA PINTUBHAI KANUBHAI
|
1123005WL060512
|
BARIA PINTUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904077
|
|
Bariya Pintubhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24231020230929913
|
23/10/2023
|
BARIA SUMITRABEN KANUBHAI
|
1123005WL060512
|
BARIA SUMITRABEN KANUBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904073
|
|
BARIA SUMITRABEN KAN
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG24231020230931380
|
23/10/2023
|
PATELIYA SHANTABEN SUKRAMBHAI
|
1123005WL060626
|
PATELIYA SHANTABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904085
|
|
Hathila Sumitraben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-077-007/9989830787
(Sudiya)
|
1123005000NRG24231020230931381
|
23/10/2023
|
HATHILA SONALBEN DINABHAI
|
1123005WL060626
|
HATHILA SONALBEN DINABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990904086
|
|
Hathila Jentaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167424
|
167424
|
|
|
|
|
|
|
|