|
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-23-005-077-007/1945533
(Sudiya)
|
1123005000NRG24080620230311652
|
08/06/2023
|
Baria Tejalben Himmatbhai
|
1123005WL016186
|
Baria Tejalben Himmatbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384442
|
|
BARIA TEJALBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-077-007/1945577
(Sudiya)
|
1123005000NRG24080620230311658
|
08/06/2023
|
Baria Babubhai Aratbhai
|
1123005WL016186
|
Baria Babubhai Aratbhai
|
00045
|
BARB0DASADO
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384443
|
|
Baria Babubhai Aratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830153
(Sudiya)
|
1123005000NRG24080620230311665
|
08/06/2023
|
PATELIYA ASVINBHAI RAYJ
|
1123005WL016186
|
PATELIYA ASVINBHAI RAYJ
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384328
|
|
Hathila Vikashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG24070620230311304
|
08/06/2023
|
HATHILA SHANTABEN ALKESHBHAI
|
1123005WL016171
|
HATHILA SHANTABEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384329
|
|
Hathila Shantiben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-002-003/121212176
(Agara (Randhikpur))
|
1123005000NRG24070620230309005
|
08/06/2023
|
BHURIA KAILASHBEN PRAKASHBHAI
|
1123005WL016035
|
BHURIA KAILASHBEN PRAKASHBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384333
|
|
KAILASHBEN PRAKASHBHAI BHURIY
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-002-003/8967196
(Agara (Randhikpur))
|
1123005000NRG24070620230309011
|
08/06/2023
|
ARUNABEN
|
1123005WL016035
|
ARUNABEN
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384332
|
|
ARUNABEN GIRISHBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-002-003/89899161
(Agara (Randhikpur))
|
1123005000NRG24070620230309012
|
08/06/2023
|
BHURIA PRAKASHBHAI RAVSING
|
1123005WL016035
|
BHURIA PRAKASHBHAI RAVSING
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
13/06/2023
|
|
2493384331
|
|
Mr. PRAKASHBHAI RAVSINH BHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Singvad
|
GJ-23-005-002-003/89899176
(Agara (Randhikpur))
|
1123005000NRG24070620230309013
|
08/06/2023
|
shantaben
|
1123005WL016035
|
shantaben
|
00045
|
BARB0RANDHI
|
1195
|
1195
|
Processed
|
13/06/2023
|
|
2493384385
|
|
SHANTABEN RANCHHODBHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-002-003/89899183
(Agara (Randhikpur))
|
1123005000NRG24070620230309016
|
08/06/2023
|
VAJIR BUDABHAI SABURBHAI
|
1123005WL016035
|
VAJIR BUDABHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384386
|
|
BUDHABHAI SABUR BHAI VAJIR
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-077-007/1545541
(Sudiya)
|
1123005000NRG24080620230311647
|
08/06/2023
|
Baria Dineshbhai
|
1123005WL016186
|
Baria Dineshbhai
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384384
|
|
Baria Dineshbhai
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-077-007/9989830751
(Sudiya)
|
1123005000NRG24080620230311685
|
08/06/2023
|
BARIYA KAVITABEN JASHVANTBHAI
|
1123005WL016186
|
BARIYA KAVITABEN JASHVANTBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384334
|
|
Hathila Savitaben Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982996
(Sudiya)
|
1123005000NRG24070620230311290
|
08/06/2023
|
nileshbhai bhursigbhai
|
1123005WL016171
|
nileshbhai bhursigbhai
|
00045
|
BARB0SANJEL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384330
|
|
Hathila Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-077-007/1945573
(Sudiya)
|
1123005000NRG24080620230311657
|
08/06/2023
|
Baria Narvatbhai
|
1123005WL016186
|
Baria Narvatbhai
|
00045
|
BARB0VANDEL
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384441
|
|
Luhar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-077-007/1945630
(Sudiya)
|
1123005000NRG24070620230311224
|
08/06/2023
|
Baria Manishaben Chiragkumar
|
1123005WL016168
|
Baria Manishaben Chiragkumar
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384437
|
|
BARIA MANISHABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-077-007/8975270
(Sudiya)
|
1123005000NRG24070620230311270
|
08/06/2023
|
RAMILABEN
|
1123005WL016171
|
RAMILABEN
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384435
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24070620230311291
|
08/06/2023
|
SHANKARBHAI PUJABHAI
|
1123005WL016171
|
SHANKARBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384434
|
|
Hathila Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/998983007
(Sudiya)
|
1123005000NRG24070620230311294
|
08/06/2023
|
HATHILA ARVINDBHAI
|
1123005WL016171
|
HATHILA ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384431
|
|
ARVINDBHAI NARVATBHAI HATILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-077-007/998983008
(Sudiya)
|
1123005000NRG24070620230311296
|
08/06/2023
|
HATHILA SOMABHAI DHIRABHAI
|
1123005WL016171
|
HATHILA SOMABHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384438
|
|
Hathila Somabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/998983008
(Sudiya)
|
1123005000NRG24070620230311297
|
08/06/2023
|
KAMLABEN SOMABHAI
|
1123005WL016171
|
KAMLABEN SOMABHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384433
|
|
Hathila Kamlaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830226
(Sudiya)
|
1123005000NRG24070620230311299
|
08/06/2023
|
PATELIYA RUMALSING BALVANTBHAI
|
1123005WL016171
|
PATELIYA RUMALSING BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384430
|
|
Pateliya Rumalasinh Balvantasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830227
(Sudiya)
|
1123005000NRG24070620230311300
|
08/06/2023
|
PATELIYA DILIPBHAI NATVARBHAI
|
1123005WL016171
|
PATELIYA DILIPBHAI NATVARBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384429
|
|
Hathila Dilipbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24080620230311684
|
08/06/2023
|
Pateliya Samaratben Chandubhai
|
1123005WL016186
|
Pateliya Samaratben Chandubhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384432
|
|
Hathila Nitaben Pankeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830700
(Sudiya)
|
1123005000NRG24070620230311315
|
08/06/2023
|
RAMSINGBHAI CHATURBHAI
|
1123005WL016171
|
RAMSINGBHAI CHATURBHAI
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384436
|
|
Hathila Mehulkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-002-003/8967174
(Agara (Randhikpur))
|
1123005000NRG24070620230309006
|
08/06/2023
|
SHURSHING
|
1123005WL016035
|
SHURSHING
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384393
|
|
Mr. SURASINGBHAI MANSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
Singvad
|
GJ-23-005-002-003/8967184
(Agara (Randhikpur))
|
1123005000NRG24070620230309007
|
08/06/2023
|
KAPURI
|
1123005WL016035
|
KAPURI
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384392
|
|
KAPURIBEN VIRSINGBHAI DANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-002-003/8967185
(Agara (Randhikpur))
|
1123005000NRG24070620230309009
|
08/06/2023
|
KAMAJIBHAI
|
1123005WL016035
|
KAMAJIBHAI
|
00168
|
ICIC0000538
|
1195
|
1195
|
Processed
|
13/06/2023
|
|
2493384445
|
|
NILESHKUMAR KAMLESHBHAI TAVIY
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-002-003/89899181
(Agara (Randhikpur))
|
1123005000NRG24070620230309014
|
08/06/2023
|
BHURIA BABUBHAI PUNABHAI
|
1123005WL016035
|
BHURIA BABUBHAI PUNABHAI
|
00168
|
ICIC0000538
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384450
|
|
BABUBHAI PUNABHAI BHURIYA
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-077-007/998982988
(Sudiya)
|
1123005000NRG24070620230311283
|
08/06/2023
|
Hathila Alkeshbhai Manjibhai
|
1123005WL016171
|
Hathila Alkeshbhai Manjibhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384448
|
|
Hathila Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982988
(Sudiya)
|
1123005000NRG24070620230311284
|
08/06/2023
|
Kantaben Parvtbhai
|
1123005WL016171
|
Kantaben Parvtbhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384449
|
|
Hathila Kantaben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982989
(Sudiya)
|
1123005000NRG24070620230311285
|
08/06/2023
|
Hathila Ambalal Dhulabhai
|
1123005WL016171
|
Hathila Ambalal Dhulabhai
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384453
|
|
AMBALAL DHULABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
Singvad
|
GJ-23-005-077-007/998982989
(Sudiya)
|
1123005000NRG24070620230311286
|
08/06/2023
|
Ramilaben Ambalal
|
1123005WL016171
|
Ramilaben Ambalal
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384446
|
|
HATHILA RAMILABEN AMBALALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982992
(Sudiya)
|
1123005000NRG24070620230311287
|
08/06/2023
|
BABUBHAI NANJIBHAI
|
1123005WL016171
|
BABUBHAI NANJIBHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384447
|
|
Babubhai Nanjibhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24070620230311289
|
08/06/2023
|
DEVALIBEN MANGLABHAI
|
1123005WL016171
|
DEVALIBEN MANGLABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384452
|
|
Hathila Devaliben Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/998982993
(Sudiya)
|
1123005000NRG24070620230311288
|
08/06/2023
|
HATHILA MANGLABHAI DHIRABHAI
|
1123005WL016171
|
HATHILA MANGLABHAI DHIRABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384451
|
|
Hathila Mangalabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24070620230311292
|
08/06/2023
|
RAMANBHAI PUJABHAI
|
1123005WL016171
|
RAMANBHAI PUJABHAI
|
00168
|
ICIC0000538
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384391
|
|
Hathila Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18881
|
18881
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-002-003/8967184
(Agara (Randhikpur))
|
1123005000NRG24070620230309008
|
08/06/2023
|
Bhuriya Alpnaben Vasantbhai
|
1123005WL016035
|
Bhuriya Alpnaben Vasantbhai
|
00415
|
SBIN0000273
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384439
|
|
MISS ALPANABEN MOHANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
37
|
Singvad
|
GJ-23-005-077-007/998982998
(Sudiya)
|
1123005000NRG24080620230311664
|
08/06/2023
|
HATHILA PUNJABHAI
|
1123005WL016186
|
HATHILA PUNJABHAI
|
00415
|
SBIN0010992
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384440
|
|
Hathila Manojkumar Ambalalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-077-007/1
(Sudiya)
|
1123005000NRG24070620230311219
|
08/06/2023
|
HATHILA BHIMABHAI RUPABHAI
|
1123005WL016168
|
HATHILA BHIMABHAI RUPABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384336
|
|
Patel Kesharsinh Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/1945470
(Sudiya)
|
1123005000NRG24080620230311648
|
08/06/2023
|
Baria Rajeshkumar Ramsingbhai
|
1123005WL016186
|
Baria Rajeshkumar Ramsingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384354
|
|
Dayra Rajeshkumar Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/1945528
(Sudiya)
|
1123005000NRG24080620230311649
|
08/06/2023
|
Baria Reshamben Kamleshbhai
|
1123005WL016186
|
Baria Reshamben Kamleshbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384397
|
|
BARIA RESHAMBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
Singvad
|
GJ-23-005-077-007/1945530
(Sudiya)
|
1123005000NRG24080620230311650
|
08/06/2023
|
Baria Bhurabhai Mansingbhai
|
1123005WL016186
|
Baria Bhurabhai Mansingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384398
|
|
Baria Bhurabhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/1945531
(Sudiya)
|
1123005000NRG24080620230311651
|
08/06/2023
|
Baria Kankuben Bhurabhai
|
1123005WL016186
|
Baria Kankuben Bhurabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384415
|
|
Baria Kankuben Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/1945539
(Sudiya)
|
1123005000NRG24080620230311653
|
08/06/2023
|
Baria Tinaben Sanjaybhai
|
1123005WL016186
|
Baria Tinaben Sanjaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384396
|
|
Baria Tinaben Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/1945540
(Sudiya)
|
1123005000NRG24080620230311654
|
08/06/2023
|
Baria Keshamben
|
1123005WL016186
|
Baria Keshamben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384374
|
|
Baria Keshamben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/1945542
(Sudiya)
|
1123005000NRG24080620230311655
|
08/06/2023
|
Baria Kalpanaben
|
1123005WL016186
|
Baria Kalpanaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384373
|
|
Baria Kalpanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/1945543
(Sudiya)
|
1123005000NRG24080620230311656
|
08/06/2023
|
Baria Sanjaykumar Manubhai
|
1123005WL016186
|
Baria Sanjaykumar Manubhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384350
|
|
Baria Sanjaykumar Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/1945626
(Sudiya)
|
1123005000NRG24070620230311220
|
08/06/2023
|
PATELIYA LALITABEN POPATBHAI
|
1123005WL016168
|
PATELIYA LALITABEN POPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384361
|
|
Pateliya Lalitaben Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/1945627
(Sudiya)
|
1123005000NRG24070620230311221
|
08/06/2023
|
BARIA RAHULBHAI CHIMANBHAI
|
1123005WL016168
|
BARIA RAHULBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384399
|
|
Baria Rahulbhai Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/1945628
(Sudiya)
|
1123005000NRG24070620230311222
|
08/06/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL016168
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384365
|
|
Baria Chiragkumar Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/1945629
(Sudiya)
|
1123005000NRG24070620230311223
|
08/06/2023
|
Pateliya Ushaben Pravinbhai
|
1123005WL016168
|
Pateliya Ushaben Pravinbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384362
|
|
Pateliya Ushaben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/1945631
(Sudiya)
|
1123005000NRG24070620230311225
|
08/06/2023
|
BARIA VIPULKUMAR GULABBHAI
|
1123005WL016168
|
BARIA VIPULKUMAR GULABBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384401
|
|
Baria Vipulkumar Vajesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/1945632
(Sudiya)
|
1123005000NRG24070620230311226
|
08/06/2023
|
BARIA MANHARBHAI GAJABHAI
|
1123005WL016168
|
BARIA MANHARBHAI GAJABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384355
|
|
Baria Manharbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/1945633
(Sudiya)
|
1123005000NRG24070620230311227
|
08/06/2023
|
PATELIYA CHATURBHAI MANABHAI
|
1123005WL016168
|
PATELIYA CHATURBHAI MANABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384368
|
|
Pateliya Chaturbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/1945634
(Sudiya)
|
1123005000NRG24070620230311228
|
08/06/2023
|
RAVAT RAMESHBHAI DHIRABHAI
|
1123005WL016168
|
RAVAT RAMESHBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384379
|
|
Ravat Rameshbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/1945639
(Sudiya)
|
1123005000NRG24080620230311659
|
08/06/2023
|
BARIA RUPSHINGBHAI BHODUBHAI
|
1123005WL016186
|
BARIA RUPSHINGBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384372
|
|
Baria Rupshingbhai Mathurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/1945642
(Sudiya)
|
1123005000NRG24070620230311229
|
08/06/2023
|
BARIA JOSHILABEN
|
1123005WL016169
|
BARIA JOSHILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Rejected
|
13/06/2023
|
|
2493384394
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
Singvad
|
GJ-23-005-077-007/1945643
(Sudiya)
|
1123005000NRG24070620230311230
|
08/06/2023
|
BARIA REKHABEN PARBHATBHAI
|
1123005WL016169
|
BARIA REKHABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384380
|
|
Bamniya Rekhaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/1945644
(Sudiya)
|
1123005000NRG24070620230311231
|
08/06/2023
|
BARIA SURAJBEN
|
1123005WL016169
|
BARIA SURAJBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384381
|
|
Baria Surajben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/1945698
(Sudiya)
|
1123005000NRG24070620230311232
|
08/06/2023
|
BARIA KAILASHBEN PRAKASHBHAI
|
1123005WL016169
|
BARIA KAILASHBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384338
|
|
Patel Navaliben Virsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/1945730
(Sudiya)
|
1123005000NRG24080620230311660
|
08/06/2023
|
Baria Sakriben Ishvarbhai
|
1123005WL016186
|
Baria Sakriben Ishvarbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384363
|
|
Baria Sakriben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/1945738
(Sudiya)
|
1123005000NRG24080620230311661
|
08/06/2023
|
BARIA ASHABEN UDESHINGBHAI
|
1123005WL016186
|
BARIA ASHABEN UDESHINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384400
|
|
Baria Ashaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/8967900
(Sudiya)
|
1123005000NRG24070620230311233
|
08/06/2023
|
URMILABEN MAHESHBHAI
|
1123005WL016169
|
URMILABEN MAHESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384344
|
|
Patel Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/8967901
(Sudiya)
|
1123005000NRG24070620230311234
|
08/06/2023
|
SABURBHAI MANSUKH
|
1123005WL016169
|
SABURBHAI MANSUKH
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384343
|
|
Patel Amarsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/8967902
(Sudiya)
|
1123005000NRG24070620230311235
|
08/06/2023
|
AJESHBHAI CHADRASINHBHAI BARIA
|
1123005WL016169
|
AJESHBHAI CHADRASINHBHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384345
|
|
Pateliya Bhavansingbhai Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/8967905
(Sudiya)
|
1123005000NRG24070620230311236
|
08/06/2023
|
MANIBEN MAHESHBHAI PATEL
|
1123005WL016169
|
MANIBEN MAHESHBHAI PATEL
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384342
|
|
Patel Surjiben Amarsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24080620230311662
|
08/06/2023
|
BARIA MANJULABEN GANAPATBHAI
|
1123005WL016186
|
BARIA MANJULABEN GANAPATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384413
|
|
Baria Manjulaben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/8967912
(Sudiya)
|
1123005000NRG24070620230311237
|
08/06/2023
|
BARIA SACHINBHAI PARVATBHAI
|
1123005WL016169
|
BARIA SACHINBHAI PARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384360
|
|
Bariya Sachinbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-077-007/8967913
(Sudiya)
|
1123005000NRG24070620230311238
|
08/06/2023
|
MULABHAI DARSUKHBHAI
|
1123005WL016169
|
MULABHAI DARSUKHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384337
|
|
Patel Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/8967914
(Sudiya)
|
1123005000NRG24070620230311239
|
08/06/2023
|
BARIA RAMANBHAI SANKARBHAI
|
1123005WL016169
|
BARIA RAMANBHAI SANKARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384335
|
|
Patel Rameshbhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/8967915
(Sudiya)
|
1123005000NRG24070620230311240
|
08/06/2023
|
BARIA VARDHANBEN
|
1123005WL016169
|
BARIA VARDHANBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384346
|
|
Dayra Gangaben Chimanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/8967916
(Sudiya)
|
1123005000NRG24070620230311241
|
08/06/2023
|
BHIKHABHAI DALABHAI BARIA
|
1123005WL016169
|
BHIKHABHAI DALABHAI BARIA
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384347
|
|
Baria Pankajbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-007/8967917
(Sudiya)
|
1123005000NRG24070620230311242
|
08/06/2023
|
PATEL KANUBHAI LAKHABHAI
|
1123005WL016169
|
PATEL KANUBHAI LAKHABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384382
|
|
Pateliya Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-007/8967922
(Sudiya)
|
1123005000NRG24070620230311243
|
08/06/2023
|
Bariya Rekhaben Vijaybhai
|
1123005WL016169
|
Bariya Rekhaben Vijaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384371
|
|
BARIYA REKHABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Singvad
|
GJ-23-005-077-007/8967923
(Sudiya)
|
1123005000NRG24070620230311244
|
08/06/2023
|
Baria Himanshukumar Mangalbhai
|
1123005WL016169
|
Baria Himanshukumar Mangalbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384364
|
|
Baria Himanshukumar Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-007/8967924
(Sudiya)
|
1123005000NRG24070620230311245
|
08/06/2023
|
Baria Kansingbhai
|
1123005WL016169
|
Baria Kansingbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384357
|
|
BARIYA KANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Singvad
|
GJ-23-005-077-007/8967925
(Sudiya)
|
1123005000NRG24070620230311246
|
08/06/2023
|
Nishaben Chimanbhai
|
1123005WL016169
|
Nishaben Chimanbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384356
|
|
Nishaben Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-007/8967926
(Sudiya)
|
1123005000NRG24070620230311247
|
08/06/2023
|
Patel Rayjibhai
|
1123005WL016169
|
Patel Rayjibhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384353
|
|
Patel Rayjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-077-007/8967927
(Sudiya)
|
1123005000NRG24070620230311267
|
08/06/2023
|
Pateliya Ashvinbhai Rayajibhai
|
1123005WL016171
|
Pateliya Ashvinbhai Rayajibhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384358
|
|
Pateliya Ashvinbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-007/998982435
(Sudiya)
|
1123005000NRG24070620230311273
|
08/06/2023
|
KISHORI KALABHAI PUNJABHAI
|
1123005WL016171
|
KISHORI KALABHAI PUNJABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384366
|
|
Kishori Kalabhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-007/998982600
(Sudiya)
|
1123005000NRG24070620230311274
|
08/06/2023
|
BHARATIBEN SANKARBHAI
|
1123005WL016171
|
BHARATIBEN SANKARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384340
|
|
Chauhan Rekhaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-007/998982632
(Sudiya)
|
1123005000NRG24070620230311275
|
08/06/2023
|
PATEL SATISBHAI PRATAPBHAI
|
1123005WL016171
|
PATEL SATISBHAI PRATAPBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384367
|
|
Baria Vipulkumar Manharbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-007/998982636
(Sudiya)
|
1123005000NRG24070620230311276
|
08/06/2023
|
PAYALBEN RAMANBHAI
|
1123005WL016171
|
PAYALBEN RAMANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384370
|
|
Baria Kailashben Vipulkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-007/998982642
(Sudiya)
|
1123005000NRG24070620230311277
|
08/06/2023
|
BARIA PRAGNABEN CHATRASINGBHAI
|
1123005WL016171
|
BARIA PRAGNABEN CHATRASINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384383
|
|
Baria Ramilaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-007/998982645
(Sudiya)
|
1123005000NRG24070620230311278
|
08/06/2023
|
PATEL PARULBEN CHANDARSINGBHAI
|
1123005WL016171
|
PATEL PARULBEN CHANDARSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384349
|
|
Patel Nandaben Dipsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-007/998982647
(Sudiya)
|
1123005000NRG24070620230311279
|
08/06/2023
|
BARIA LILABEN HARIASBHAI
|
1123005WL016171
|
BARIA LILABEN HARIASBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384348
|
|
Patel Urvashiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-007/998982841
(Sudiya)
|
1123005000NRG24070620230311282
|
08/06/2023
|
BARIA RATNIBEN MOHANBHAI
|
1123005WL016171
|
BARIA RATNIBEN MOHANBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384341
|
|
Bariya Rataniben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-007/998982997
(Sudiya)
|
1123005000NRG24080620230311663
|
08/06/2023
|
HATHILA DINESHBHAI BADIYABHAI
|
1123005WL016186
|
HATHILA DINESHBHAI BADIYABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384422
|
|
Hathila Dineshbhai Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-007/998982999
(Sudiya)
|
1123005000NRG24070620230311293
|
08/06/2023
|
DAMOR SARDARBHAI VIRABHAI
|
1123005WL016171
|
DAMOR SARDARBHAI VIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384410
|
|
Damor Sardarbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-077-007/998983007
(Sudiya)
|
1123005000NRG24070620230311295
|
08/06/2023
|
HATHILA SANIBEN NARVATBHAI
|
1123005WL016171
|
HATHILA SANIBEN NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384339
|
|
Dayara Bhavnaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24080620230311666
|
08/06/2023
|
HATHILA KOMALBEN
|
1123005WL016186
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384403
|
|
Lavar Komalben
|
BANK OF BARODA(606985)
|
|
91
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG24070620230311303
|
08/06/2023
|
BARIA SEJALBEN MALSINGBHAI
|
1123005WL016171
|
BARIA SEJALBEN MALSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384423
|
|
bariya sejalben malsing
|
BANK OF BARODA(606985)
|
|
92
|
Singvad
|
GJ-23-005-077-007/9989830351
(Sudiya)
|
1123005000NRG24080620230311668
|
08/06/2023
|
BARIA SHUBHASHBHAI RAMJIBHAI
|
1123005WL016186
|
BARIA SHUBHASHBHAI RAMJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384395
|
|
Baria Shubhashbhai Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-007/9989830355
(Sudiya)
|
1123005000NRG24080620230311669
|
08/06/2023
|
BARIAYA LILABEN
|
1123005WL016186
|
BARIAYA LILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384351
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-077-007/9989830357
(Sudiya)
|
1123005000NRG24080620230311671
|
08/06/2023
|
BARIA MANUBHAI VIRSHIGBHAI
|
1123005WL016186
|
BARIA MANUBHAI VIRSHIGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384352
|
|
Baria Manubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-007/9989830359
(Sudiya)
|
1123005000NRG24080620230311672
|
08/06/2023
|
BARIA USHABEN
|
1123005WL016186
|
BARIA USHABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384378
|
|
Dayra Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24080620230311674
|
08/06/2023
|
Hathila Hiteshkumar
|
1123005WL016186
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384405
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-007/9989830378
(Sudiya)
|
1123005000NRG24080620230311675
|
08/06/2023
|
Baria Shanabhai Shorambhai
|
1123005WL016186
|
Baria Shanabhai Shorambhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384376
|
|
BARIA SHANABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
Singvad
|
GJ-23-005-077-007/9989830379
(Sudiya)
|
1123005000NRG24080620230311676
|
08/06/2023
|
Baria Galiben Shanabhai
|
1123005WL016186
|
Baria Galiben Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384418
|
|
BARIA GALIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
99
|
Singvad
|
GJ-23-005-077-007/9989830383
(Sudiya)
|
1123005000NRG24080620230311677
|
08/06/2023
|
Baria Minaben Shanabhai
|
1123005WL016186
|
Baria Minaben Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384416
|
|
BARIA MINABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
100
|
Singvad
|
GJ-23-005-077-007/9989830384
(Sudiya)
|
1123005000NRG24080620230311678
|
08/06/2023
|
baria Pravinbhai Shanabhai
|
1123005WL016186
|
baria Pravinbhai Shanabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384417
|
|
PRAVINBHAI S BARIA
|
BANK OF BARODA(606985)
|
|
101
|
Singvad
|
GJ-23-005-077-007/9989830391
(Sudiya)
|
1123005000NRG24080620230311679
|
08/06/2023
|
BHABHOR KASHIBEN NARVATBHAI
|
1123005WL016186
|
BHABHOR KASHIBEN NARVATBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384402
|
|
Luhar Kashiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24080620230311680
|
08/06/2023
|
BARIA DAXABEN
|
1123005WL016186
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384412
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-077-007/9989830537
(Sudiya)
|
1123005000NRG24080620230311681
|
08/06/2023
|
Baria Ganpatbhai Mangabhai
|
1123005WL016186
|
Baria Ganpatbhai Mangabhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384414
|
|
Baria Ganpatbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-007/9989830538
(Sudiya)
|
1123005000NRG24080620230311682
|
08/06/2023
|
Patel Vasantaben
|
1123005WL016186
|
Patel Vasantaben
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384377
|
|
Patel Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
Singvad
|
GJ-23-005-077-007/9989830539
(Sudiya)
|
1123005000NRG24080620230311683
|
08/06/2023
|
Baria Rahulbhai Ganpatbhai
|
1123005WL016186
|
Baria Rahulbhai Ganpatbhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384375
|
|
Bariya Rahulbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-077-007/9989830770
(Sudiya)
|
1123005000NRG24070620230311317
|
08/06/2023
|
KHANT VIPULBHAI BABUBHAI
|
1123005WL016171
|
KHANT VIPULBHAI BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384406
|
|
KHANT VIPULBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
107
|
Singvad
|
GJ-23-005-077-007/9989830771
(Sudiya)
|
1123005000NRG24070620230311248
|
08/06/2023
|
HATHILA LILABEN
|
1123005WL016170
|
HATHILA LILABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384409
|
|
Hathila Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-077-007/9989830772
(Sudiya)
|
1123005000NRG24070620230311249
|
08/06/2023
|
KISHORI SUMITRABEN
|
1123005WL016170
|
KISHORI SUMITRABEN
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384411
|
|
KISHORI SUMITRABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG24070620230311250
|
08/06/2023
|
HATHILA MANGALIBEN SURSINGBHAI
|
1123005WL016170
|
HATHILA MANGALIBEN SURSINGBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384420
|
|
Hathila Mangaliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
Singvad
|
GJ-23-005-077-007/9989830774
(Sudiya)
|
1123005000NRG24070620230311318
|
08/06/2023
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
1123005WL016171
|
PATEL SHAILESHBHAI RAYAJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384359
|
|
Patel Shaileshbhai Rayajibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-077-007/9989830775
(Sudiya)
|
1123005000NRG24070620230311252
|
08/06/2023
|
RAVAT NANDABEN RAJESHKUMAR
|
1123005WL016170
|
RAVAT NANDABEN RAJESHKUMAR
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384407
|
|
KHAT NANDABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
112
|
Singvad
|
GJ-23-005-077-007/9989830776
(Sudiya)
|
1123005000NRG24070620230311253
|
08/06/2023
|
PATELIYA SANTABEN KANJIBHAI
|
1123005WL016170
|
PATELIYA SANTABEN KANJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384424
|
|
SHANTABEN KANJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
Singvad
|
GJ-23-005-077-007/9989830777
(Sudiya)
|
1123005000NRG24070620230311254
|
08/06/2023
|
PATELIYA RAJESHKUMAR BABUBHAI
|
1123005WL016170
|
PATELIYA RAJESHKUMAR BABUBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384425
|
|
Khant Rajubhai Babubhai
|
BANK OF BARODA(606985)
|
|
114
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG24070620230311255
|
08/06/2023
|
HATHILA MANJULABEN KANJIBHAI
|
1123005WL016170
|
HATHILA MANJULABEN KANJIBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384427
|
|
HATHILA MANJULABEN KANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG24070620230311257
|
08/06/2023
|
PATELIYA JOSHILAABEN SARDARBHAI
|
1123005WL016170
|
PATELIYA JOSHILAABEN SARDARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384421
|
|
DAMOR JOSHILAABEN SARDARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
Singvad
|
GJ-23-005-077-007/9989830781
(Sudiya)
|
1123005000NRG24070620230311259
|
08/06/2023
|
HATHILA LAXMIBEN SARDARBHAI
|
1123005WL016170
|
HATHILA LAXMIBEN SARDARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384419
|
|
DAMOR LAXMIBEN SARDARBHAI
|
BANK OF BARODA(606985)
|
|
117
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG24070620230311261
|
08/06/2023
|
HATHILA INKUBEN SHAILESHBHAI
|
1123005WL016170
|
HATHILA INKUBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384408
|
|
Hathila Inkuben Shaileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG24070620230311262
|
08/06/2023
|
HATHILA BHURABHAI VIRABHAI
|
1123005WL016170
|
HATHILA BHURABHAI VIRABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384428
|
|
Hathila Bhurabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
Singvad
|
GJ-23-005-077-007/9998984233
(Sudiya)
|
1123005000NRG24070620230311265
|
08/06/2023
|
KISHORI GOPALBHAI
|
1123005WL016170
|
KISHORI GOPALBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384426
|
|
KISHORI GOPALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24080620230311686
|
08/06/2023
|
Vijaybhai
|
1123005WL016186
|
Vijaybhai
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384404
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
Singvad
|
GJ-23-005-077-007/9998984301
(Sudiya)
|
1123005000NRG24070620230311266
|
08/06/2023
|
HATHILA PUNIBEN MAKARBHAI
|
1123005WL016170
|
HATHILA PUNIBEN MAKARBHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384369
|
|
HATHILA NITABEN MANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Singvad
|
GJ-23-005-077-007/9998984354
(Sudiya)
|
1123005000NRG24070620230311319
|
08/06/2023
|
PATELIYA CHATURBHAI MANABHAI
|
1123005WL016171
|
PATELIYA CHATURBHAI MANABHAI
|
00688
|
FINO0001001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384444
|
|
Harshadbhai Chimanbhai Dayara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142205
|
142205
|
|
|
|
|
|
|
|
|
123
|
Singvad
|
GJ-23-005-002-003/89899181
(Agara (Randhikpur))
|
1123005000NRG24070620230309015
|
08/06/2023
|
BHURIYA SANTABEN BABUBHAI
|
1123005WL016035
|
BHURIYA SANTABEN BABUBHAI
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
13/06/2023
|
|
2493384327
|
|
BHURIYA SHANTABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
124
|
Singvad
|
GJ-23-005-077-007/8975249
(Sudiya)
|
1123005000NRG24070620230311268
|
08/06/2023
|
VIRABHAI
|
1123005WL016171
|
VIRABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384313
|
|
DAMOR VIRABHAI LALJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
Singvad
|
GJ-23-005-077-007/8975266
(Sudiya)
|
1123005000NRG24070620230311269
|
08/06/2023
|
HATHILA PRAVATBHAI MANJIBHAI
|
1123005WL016171
|
HATHILA PRAVATBHAI MANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384390
|
|
PARVATBHAI MANJIBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
Singvad
|
GJ-23-005-077-007/8976073
(Sudiya)
|
1123005000NRG24070620230311271
|
08/06/2023
|
PATELIYA LAXMIBEN KALPESHBHA
|
1123005WL016171
|
PATELIYA LAXMIBEN KALPESHBHA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384389
|
|
Baria Laxmiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
Singvad
|
GJ-23-005-077-007/998982389
(Sudiya)
|
1123005000NRG24070620230311272
|
08/06/2023
|
VIJAYBHAI MOHANBHAI
|
1123005WL016171
|
VIJAYBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384388
|
|
VIJAYSINH MOHANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
Singvad
|
GJ-23-005-077-007/998982840
(Sudiya)
|
1123005000NRG24070620230311281
|
08/06/2023
|
PATELIYA SOMABHAI
|
1123005WL016171
|
PATELIYA SOMABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384387
|
|
HATHILA NAYANBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005000NRG24070620230311298
|
08/06/2023
|
Hathila Kelashben
|
1123005WL016171
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384322
|
|
Hathila Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG24070620230311301
|
08/06/2023
|
PUNJABHAI LALJIBHAI
|
1123005WL016171
|
PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384312
|
|
Hathila Punambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
Singvad
|
GJ-23-005-077-007/9989830336
(Sudiya)
|
1123005000NRG24080620230311667
|
08/06/2023
|
GITABEN BADIYABHAI
|
1123005WL016186
|
GITABEN BADIYABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384311
|
|
Hathila Gitaben Badiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
Singvad
|
GJ-23-005-077-007/9989830341
(Sudiya)
|
1123005000NRG24070620230311302
|
08/06/2023
|
RAHULBHAI ALKESHBHAI HATHILA
|
1123005WL016171
|
RAHULBHAI ALKESHBHAI HATHILA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384308
|
|
RAHULKUMAR ALKESHBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
133
|
Singvad
|
GJ-23-005-077-007/9989830344
(Sudiya)
|
1123005000NRG24070620230311305
|
08/06/2023
|
SACHINBHAI PARVATBHAI
|
1123005WL016171
|
SACHINBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384309
|
|
Hathila Sachinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG24070620230311306
|
08/06/2023
|
KAVITABEN MANSINGBHAI
|
1123005WL016171
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384310
|
|
HATHILA KAVITABEN MANSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
Singvad
|
GJ-23-005-077-007/9989830475
(Sudiya)
|
1123005000NRG24070620230311307
|
08/06/2023
|
MAGALDAS
|
1123005WL016171
|
MAGALDAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384318
|
|
Hathila Mansingbhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
Singvad
|
GJ-23-005-077-007/9989830587
(Sudiya)
|
1123005000NRG24070620230311308
|
08/06/2023
|
Bhabhor Champaben Ganapatbhai
|
1123005WL016171
|
Bhabhor Champaben Ganapatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384321
|
|
Hathila Ramilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG24070620230311309
|
08/06/2023
|
PAYALBEN RAMANBHAI
|
1123005WL016171
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384307
|
|
Hathila Shaniben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG24070620230311310
|
08/06/2023
|
JASODABEN HARSHDKUMAR
|
1123005WL016171
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384320
|
|
Hathila Minaxiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
Singvad
|
GJ-23-005-077-007/9989830693
(Sudiya)
|
1123005000NRG24070620230311311
|
08/06/2023
|
VARSHBEN ARATBHAI
|
1123005WL016171
|
VARSHBEN ARATBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384315
|
|
Kishori Kankuben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Singvad
|
GJ-23-005-077-007/9989830694
(Sudiya)
|
1123005000NRG24070620230311312
|
08/06/2023
|
KISHORI YUVARAJ BHARAT
|
1123005WL016171
|
KISHORI YUVARAJ BHARAT
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384316
|
|
Hathila Shaileshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
Singvad
|
GJ-23-005-077-007/9989830696
(Sudiya)
|
1123005000NRG24070620230311313
|
08/06/2023
|
HATHILA JAYDIPBHAI
|
1123005WL016171
|
HATHILA JAYDIPBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384319
|
|
PARSINGBHAI BHURKABHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
Singvad
|
GJ-23-005-077-007/9989830697
(Sudiya)
|
1123005000NRG24070620230311314
|
08/06/2023
|
RAJESHVARIBEN BABUBHAI
|
1123005WL016171
|
RAJESHVARIBEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384314
|
|
Hathila Rajeshvariben
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
Singvad
|
GJ-23-005-077-007/9989830716
(Sudiya)
|
1123005000NRG24070620230311316
|
08/06/2023
|
ROHITKUMAR KANUBHAI KATARA
|
1123005WL016171
|
ROHITKUMAR KANUBHAI KATARA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384317
|
|
SHANIBEN NARVATBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
Singvad
|
GJ-23-005-077-007/9989830779
(Sudiya)
|
1123005000NRG24070620230311256
|
08/06/2023
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
1123005WL016170
|
PATELIYA VANKIBEN NAVALSINGBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384325
|
|
Hathila Shitalben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
Singvad
|
GJ-23-005-077-007/9989830782
(Sudiya)
|
1123005000NRG24070620230311260
|
08/06/2023
|
HATHILA KANKUBEN RAMSUBHAI
|
1123005WL016170
|
HATHILA KANKUBEN RAMSUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384323
|
|
Hathila Payalben
|
BANK OF BARODA(606985)
|
|
146
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG24070620230311263
|
08/06/2023
|
PATELIYA SHANTABEN SUKRAMBHAI
|
1123005WL016170
|
PATELIYA SHANTABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384324
|
|
Hathila Sumitraben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Singvad
|
GJ-23-005-077-007/9989830787
(Sudiya)
|
1123005000NRG24070620230311264
|
08/06/2023
|
HATHILA SONALBEN DINABHAI
|
1123005WL016170
|
HATHILA SONALBEN DINABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
13/06/2023
|
|
2493384326
|
|
Hathila Jentaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242585
|
242585
|
|
|
|
|
|
|
|