|
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-23-005-077-007/998982830
(Sudiya)
|
1123005000NRG24120920230757803
|
12/09/2023
|
PATEL POPATBHAI RAMSHINGBHAI
|
1123005WL045277
|
PATEL POPATBHAI RAMSHINGBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702058
|
|
Pateliya Popatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-077-007/9989830342
(Sudiya)
|
1123005000NRG24120920230758028
|
12/09/2023
|
HATHILA SHANTABEN ALKESHBHAI
|
1123005WL045289
|
HATHILA SHANTABEN ALKESHBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702067
|
|
Hathila Shantiben Alkeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/998982787
(Sudiya)
|
1123005000NRG24120920230758006
|
12/09/2023
|
KISHORI SANDIPKUMAR MATHURBHAI
|
1123005WL045289
|
KISHORI SANDIPKUMAR MATHURBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702057
|
|
Kishori Sandipbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-047-001/89681178
(Methan)
|
1123005000NRG24120920230758150
|
12/09/2023
|
BHABHOR CHANPABEN KADKIYABHAI
|
1123005WL045299
|
BHABHOR CHANPABEN KADKIYABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702135
|
|
CHAMPABEN KADAKIABHAI BHABHOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-047-001/8968177
(Methan)
|
1123005000NRG24120920230758152
|
12/09/2023
|
DAMOR TINABEN DHIRABHAI
|
1123005WL045299
|
DAMOR TINABEN DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702158
|
|
DAMOR TINABEN DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-077-007/6
(Sudiya)
|
1123005000NRG24120920230756978
|
12/09/2023
|
SAVITABEN
|
1123005WL045167
|
SAVITABEN
|
00057
|
BARB0BGGBXX
|
1750
|
1750
|
Processed
|
23/09/2023
|
|
5834702107
|
|
Chuhan Sajjanben Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24120920230757851
|
12/09/2023
|
BARIA ANJANABEN
|
1123005WL045280
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702159
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005000NRG24120920230757861
|
12/09/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL045280
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702106
|
|
HATHILA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-047-001/986911633
(Methan)
|
1123005000NRG24120920230758155
|
12/09/2023
|
MALIVAD SAVITABEN SOMABHAI
|
1123005WL045299
|
MALIVAD SAVITABEN SOMABHAI
|
00114
|
GSCB0PDC001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702059
|
|
RANJITSINH TERSINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24120920230758010
|
12/09/2023
|
HATHILA BHARTBHAI DHIRABHAI
|
1123005WL045289
|
HATHILA BHARTBHAI DHIRABHAI
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702072
|
|
Hathila Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982992
(Sudiya)
|
1123005000NRG24120920230758007
|
12/09/2023
|
BABUBHAI NANJIBHAI
|
1123005WL045289
|
BABUBHAI NANJIBHAI
|
00168
|
ICIC0000538
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702046
|
|
Babubhai Nanjibhai Hathila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-007/1945485
(Sudiya)
|
1123005000NRG24120920230757780
|
12/09/2023
|
BARIA JANTABEN PUNMACHND
|
1123005WL045277
|
BARIA JANTABEN PUNMACHND
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702134
|
|
Baria Jantaben Parsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/1945527-A
(Sudiya)
|
1123005000NRG24120920230756972
|
12/09/2023
|
BARIA NAYANBEN KAMLESHBHAI
|
1123005WL045167
|
BARIA NAYANBEN KAMLESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702144
|
|
Baria Naynaben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/1945529
(Sudiya)
|
1123005000NRG24120920230757781
|
12/09/2023
|
MACHHAR RAYLABHAI MATHURBHAI
|
1123005WL045277
|
MACHHAR RAYLABHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702078
|
|
Machhar Raylabhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/1945534
(Sudiya)
|
1123005000NRG24120920230757782
|
12/09/2023
|
PATEL LALITBHAI BUDHABHAI
|
1123005WL045277
|
PATEL LALITBHAI BUDHABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702114
|
|
Patel Lalitbhai Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/1945639
(Sudiya)
|
1123005000NRG24120920230757843
|
12/09/2023
|
BARIA RUPSHINGBHAI BHODUBHAI
|
1123005WL045280
|
BARIA RUPSHINGBHAI BHODUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702068
|
|
Baria Rupshingbhai Mathurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/1945640
(Sudiya)
|
1123005000NRG24120920230756973
|
12/09/2023
|
BARIA KIRANBHAI CHHTARSHING
|
1123005WL045167
|
BARIA KIRANBHAI CHHTARSHING
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702063
|
|
Baria Kirankumar Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/1945641
(Sudiya)
|
1123005000NRG24120920230756974
|
12/09/2023
|
BARIA USHABEN
|
1123005WL045167
|
BARIA USHABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702062
|
|
Baria Ushaben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/1945643
(Sudiya)
|
1123005000NRG24120920230756975
|
12/09/2023
|
BARIA REKHABEN PARBHATBHAI
|
1123005WL045167
|
BARIA REKHABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702060
|
|
Bamniya Rekhaben Natubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/1945644
(Sudiya)
|
1123005000NRG24120920230756976
|
12/09/2023
|
BARIA SURAJBEN
|
1123005WL045167
|
BARIA SURAJBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702061
|
|
Baria Surajben Dipakbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/1945713
(Sudiya)
|
1123005000NRG24120920230757998
|
12/09/2023
|
KHANT PARVATBHAI
|
1123005WL045289
|
KHANT PARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702121
|
|
Khant Parvatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/1945743
(Sudiya)
|
1123005000NRG24120920230757999
|
12/09/2023
|
GARASIYA SITABEN ARVINDBHAI
|
1123005WL045289
|
GARASIYA SITABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702123
|
|
Garasiya Sitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/89678979
(Sudiya)
|
1123005000NRG24120920230757783
|
12/09/2023
|
Patel Saranjben
|
1123005WL045277
|
Patel Saranjben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702069
|
|
Baria Narmdaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/8967918
(Sudiya)
|
1123005000NRG24120920230757784
|
12/09/2023
|
BARIA KAVITABEN MAHENDRABHAI
|
1123005WL045277
|
BARIA KAVITABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702127
|
|
Baria Kavitaben Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/8967919
(Sudiya)
|
1123005000NRG24120920230757785
|
12/09/2023
|
BARIA RADHABEN RAMESHBHAI
|
1123005WL045277
|
BARIA RADHABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702130
|
|
Baria Radhaben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/8967940
(Sudiya)
|
1123005000NRG24120920230757786
|
12/09/2023
|
PATEL SABATKUMAR
|
1123005WL045277
|
PATEL SABATKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702115
|
|
Patel Sabatkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/8967947
(Sudiya)
|
1123005000NRG24120920230758000
|
12/09/2023
|
HATHILA PARVINBHAI
|
1123005WL045289
|
HATHILA PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702136
|
|
Hathila Pravinbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/8975261
(Sudiya)
|
1123005000NRG24120920230757787
|
12/09/2023
|
MACHHAR LILABEN RAYLABHAI
|
1123005WL045277
|
MACHHAR LILABEN RAYLABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702119
|
|
Machhar Lilaben Raylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982591
(Sudiya)
|
1123005000NRG24120920230757788
|
12/09/2023
|
BARIA DHARMISHTHABEN
|
1123005WL045277
|
BARIA DHARMISHTHABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702080
|
|
Patel Dharmishthaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982592
(Sudiya)
|
1123005000NRG24120920230757789
|
12/09/2023
|
GARASIYA KANUBHAI SOMABHAI
|
1123005WL045277
|
GARASIYA KANUBHAI SOMABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702077
|
|
Satol Kanubhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/998982593
(Sudiya)
|
1123005000NRG24120920230757790
|
12/09/2023
|
MACHHAR NANDABEN
|
1123005WL045277
|
MACHHAR NANDABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702082
|
|
Matiya Nandaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/998982594
(Sudiya)
|
1123005000NRG24120920230757791
|
12/09/2023
|
DINESHSHKUMAR PRATAPBHAI
|
1123005WL045277
|
DINESHSHKUMAR PRATAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702084
|
|
Dineshkumar Pratapbhai Matiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/998982595
(Sudiya)
|
1123005000NRG24120920230757792
|
12/09/2023
|
BARIA JIGISHBEN
|
1123005WL045277
|
BARIA JIGISHBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702117
|
|
Patel Jigishaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/998982596
(Sudiya)
|
1123005000NRG24120920230757793
|
12/09/2023
|
MACHHAR KANUBHAI
|
1123005WL045277
|
MACHHAR KANUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702083
|
|
Matiya Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/998982598
(Sudiya)
|
1123005000NRG24120920230757794
|
12/09/2023
|
MACHHAR RANGITBHAI
|
1123005WL045277
|
MACHHAR RANGITBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702118
|
|
Matiya Rangitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/998982627
(Sudiya)
|
1123005000NRG24120920230757795
|
12/09/2023
|
MACHHAR SANJAYBHAI RAYALABHAI
|
1123005WL045277
|
MACHHAR SANJAYBHAI RAYALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702081
|
|
Machhar Sanjaybhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/998982649
(Sudiya)
|
1123005000NRG24120920230757796
|
12/09/2023
|
BARIA KANTABEN MOHANBHAI
|
1123005WL045277
|
BARIA KANTABEN MOHANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702070
|
|
Bamniya Kantaben Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/998982650
(Sudiya)
|
1123005000NRG24120920230758002
|
12/09/2023
|
BARIA SUMITRABEN
|
1123005WL045289
|
BARIA SUMITRABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702098
|
|
Bhamat Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/998982780
(Sudiya)
|
1123005000NRG24120920230758003
|
12/09/2023
|
PATELIYA HARESHKUMAR
|
1123005WL045289
|
PATELIYA HARESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702099
|
|
Bhamat Hareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/998982781
(Sudiya)
|
1123005000NRG24120920230758004
|
12/09/2023
|
PATELIYA SAVITABEN
|
1123005WL045289
|
PATELIYA SAVITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702097
|
|
Bhamat Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/998982782
(Sudiya)
|
1123005000NRG24120920230758005
|
12/09/2023
|
BARIA PANKESHKUMAR
|
1123005WL045289
|
BARIA PANKESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702100
|
|
PANKESHKUMAR NARVATB
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-077-007/998982785
(Sudiya)
|
1123005000NRG24120920230757797
|
12/09/2023
|
BARIA MAHENDRBHAI BALVANTBHAI
|
1123005WL045277
|
BARIA MAHENDRBHAI BALVANTBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702124
|
|
Bamniya Mahendrbhai Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/998982792
(Sudiya)
|
1123005000NRG24120920230757798
|
12/09/2023
|
BARIA MANISHABEN ARVINDBHAI
|
1123005WL045277
|
BARIA MANISHABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702126
|
|
Baria Manishaben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/998982793
(Sudiya)
|
1123005000NRG24120920230757799
|
12/09/2023
|
BARIA SHITALBEN MOTIBHAI
|
1123005WL045277
|
BARIA SHITALBEN MOTIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702129
|
|
Bamaniya Shitalben Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/998982795
(Sudiya)
|
1123005000NRG24120920230757800
|
12/09/2023
|
BARIA HARSHADKUMAR
|
1123005WL045277
|
BARIA HARSHADKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702141
|
|
Baria Harshadkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-077-007/998982799
(Sudiya)
|
1123005000NRG24120920230757801
|
12/09/2023
|
PATEL JAVSINGBHAI LALJIBHAI
|
1123005WL045277
|
PATEL JAVSINGBHAI LALJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702116
|
|
Patel Javsingbhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/998982825
(Sudiya)
|
1123005000NRG24120920230757802
|
12/09/2023
|
BARIA HANSHABEN MAHENDRABHAI
|
1123005WL045277
|
BARIA HANSHABEN MAHENDRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702086
|
|
HANSHABEN MAHENDRA B
|
BANK OF BARODA(606985)
|
|
48
|
Singvad
|
GJ-23-005-077-007/998982999
(Sudiya)
|
1123005000NRG24120920230758008
|
12/09/2023
|
DAMOR SARDARBHAI VIRABHAI
|
1123005WL045289
|
DAMOR SARDARBHAI VIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702111
|
|
Damor Sardarbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-077-007/998983002
(Sudiya)
|
1123005000NRG24120920230758009
|
12/09/2023
|
DAMOR VANITABEN
|
1123005WL045289
|
DAMOR VANITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702089
|
|
Damor Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/998983006
(Sudiya)
|
1123005000NRG24120920230758011
|
12/09/2023
|
HATHILA MAHESHBHAI
|
1123005WL045289
|
HATHILA MAHESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702073
|
|
Hathila Maheshbhai Raysigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830112
(Sudiya)
|
1123005000NRG24120920230758012
|
12/09/2023
|
DAMOR ARPITABEN
|
1123005WL045289
|
DAMOR ARPITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702087
|
|
Damor Arpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830114
(Sudiya)
|
1123005000NRG24120920230758013
|
12/09/2023
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
1123005WL045289
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702088
|
|
Bhagora Rohitkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-077-007/998983013
(Sudiya)
|
1123005000NRG24120920230758014
|
12/09/2023
|
DAMOR URVASIBEN
|
1123005WL045289
|
DAMOR URVASIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702093
|
|
Damor Urvasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830142
(Sudiya)
|
1123005000NRG24120920230758015
|
12/09/2023
|
HATHILA PAYALBEN
|
1123005WL045289
|
HATHILA PAYALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702090
|
|
Makvana Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830143
(Sudiya)
|
1123005000NRG24120920230758016
|
12/09/2023
|
HATHILA KAJALBEN
|
1123005WL045289
|
HATHILA KAJALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702091
|
|
Makawana Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-077-007/9989830144
(Sudiya)
|
1123005000NRG24120920230758017
|
12/09/2023
|
HATHILA AGNITKUMAR RAJESHBHAI
|
1123005WL045289
|
HATHILA AGNITKUMAR RAJESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702092
|
|
Makwana Agnitkumar Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-077-007/9989830145
(Sudiya)
|
1123005000NRG24120920230758018
|
12/09/2023
|
HATHILA PRIYANKABEN PARVINBHAI
|
1123005WL045289
|
HATHILA PRIYANKABEN PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702094
|
|
Makwana Priyankaben Priteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-077-007/9989830151
(Sudiya)
|
1123005000NRG24120920230758019
|
12/09/2023
|
HATHILA METHLIBEN BALVANTABHAI
|
1123005WL045289
|
HATHILA METHLIBEN BALVANTABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702120
|
|
Hathila Methliben Balavantabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-077-007/9989830152
(Sudiya)
|
1123005000NRG24120920230758020
|
12/09/2023
|
HATHILA BALVANTTABHAI DHIRABHAI
|
1123005WL045289
|
HATHILA BALVANTTABHAI DHIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702071
|
|
Hathila Balavantabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24120920230758021
|
12/09/2023
|
BARIA SANTABEN RUMALBHAI
|
1123005WL045289
|
BARIA SANTABEN RUMALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702133
|
|
Damor Bhuriben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Singvad
|
GJ-23-005-077-007/9989830221
(Sudiya)
|
1123005000NRG24120920230758023
|
12/09/2023
|
HATHILA SHIVRAJKUMAR
|
1123005WL045289
|
HATHILA SHIVRAJKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702143
|
|
Hathila Shivrajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-077-007/9989830222
(Sudiya)
|
1123005000NRG24120920230758024
|
12/09/2023
|
BARIA SAGARBHAI
|
1123005WL045289
|
BARIA SAGARBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702101
|
|
Hathila Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-077-007/9989830241
(Sudiya)
|
1123005000NRG24120920230757850
|
12/09/2023
|
BARIA KOKILABEN NARVATBHAI
|
1123005WL045280
|
BARIA KOKILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702065
|
|
Luhar Kokilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-077-007/9989830276
(Sudiya)
|
1123005000NRG24120920230757804
|
12/09/2023
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
1123005WL045277
|
PATEL BHUPENDRAKUMAR MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702157
|
|
Patel Bhupendrakumar Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-077-007/9989830291
(Sudiya)
|
1123005000NRG24120920230757805
|
12/09/2023
|
BARIA RAYLABHAI MANSHUKHBHAI
|
1123005WL045277
|
BARIA RAYLABHAI MANSHUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702151
|
|
Bamniya Raylabhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-077-007/9989830307
(Sudiya)
|
1123005000NRG24120920230757807
|
12/09/2023
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
1123005WL045277
|
PATEL DHARMISHTHABEN BHAVANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702156
|
|
Patel Dharmishthaben Bhupendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Singvad
|
GJ-23-005-077-007/9989830324
(Sudiya)
|
1123005000NRG24120920230758025
|
12/09/2023
|
BHABHOR VASANTBHAI
|
1123005WL045289
|
BHABHOR VASANTBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702122
|
|
MR VASANTBHAI SARTANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG24120920230758026
|
12/09/2023
|
KHANT BABUBHAI DHANSUKHBHAI
|
1123005WL045289
|
KHANT BABUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702131
|
|
Khat Babubhai Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG24120920230758030
|
12/09/2023
|
HATHILA RAVIBEN RAJUBHAI
|
1123005WL045289
|
HATHILA RAVIBEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702095
|
|
Hathila Raviben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24120920230757852
|
12/09/2023
|
Hathila Hiteshkumar
|
1123005WL045280
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702075
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-077-007/9989830391
(Sudiya)
|
1123005000NRG24120920230757853
|
12/09/2023
|
BHABHOR KASHIBEN NARVATBHAI
|
1123005WL045280
|
BHABHOR KASHIBEN NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702066
|
|
Luhar Kashiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-077-007/9989830392
(Sudiya)
|
1123005000NRG24120920230757854
|
12/09/2023
|
BHABHOR SUSHILABEN NARVATBHAI
|
1123005WL045280
|
BHABHOR SUSHILABEN NARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702064
|
|
Luhar Sushilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24120920230757855
|
12/09/2023
|
BARIA DAXABEN
|
1123005WL045280
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702112
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-077-007/9989830400
(Sudiya)
|
1123005000NRG24120920230758031
|
12/09/2023
|
PATEL SACHINKUMAR
|
1123005WL045289
|
PATEL SACHINKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702137
|
|
Parmar Sachinkumar Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-077-007/9989830401
(Sudiya)
|
1123005000NRG24120920230758032
|
12/09/2023
|
PATEL ARUNABEN PARBHATBHAI
|
1123005WL045289
|
PATEL ARUNABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702139
|
|
Parmar Arunaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-077-007/9989830404
(Sudiya)
|
1123005000NRG24120920230758033
|
12/09/2023
|
BARIA CHATURBHAI VALSHINGBHAI
|
1123005WL045289
|
BARIA CHATURBHAI VALSHINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702104
|
|
Vahoniya Chaturbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-077-007/9989830405
(Sudiya)
|
1123005000NRG24120920230758034
|
12/09/2023
|
BARIA JAYSHRIBEN VIRSHI
|
1123005WL045289
|
BARIA JAYSHRIBEN VIRSHI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702103
|
|
Vahoniya Jayshriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-077-007/9989830410
(Sudiya)
|
1123005000NRG24120920230758035
|
12/09/2023
|
KISHORI MOHANBHAI MATHURBHAI
|
1123005WL045289
|
KISHORI MOHANBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702102
|
|
Kishori Mohanbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-077-007/9989830462
(Sudiya)
|
1123005000NRG24120920230757808
|
12/09/2023
|
BARIA SUNITABEN SOMABHAI
|
1123005WL045277
|
BARIA SUNITABEN SOMABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702079
|
|
Satol Sunitaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-077-007/9989830506
(Sudiya)
|
1123005000NRG24120920230757809
|
12/09/2023
|
NINAMA MOHANBHAI SHANABHAI
|
1123005WL045277
|
NINAMA MOHANBHAI SHANABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702146
|
|
Nayakda Mohanbhai Shanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-077-007/9989830509
(Sudiya)
|
1123005000NRG24120920230757810
|
12/09/2023
|
BARIA BALVANTBHAI DHIRABHAI
|
1123005WL045277
|
BARIA BALVANTBHAI DHIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702125
|
|
Bamniya Balvantbhai Rayalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-077-007/9989830510
(Sudiya)
|
1123005000NRG24120920230757811
|
12/09/2023
|
BARIA KAMLABEN
|
1123005WL045277
|
BARIA KAMLABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702128
|
|
Bamaniya Kamlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Singvad
|
GJ-23-005-077-007/9989830550
(Sudiya)
|
1123005000NRG24120920230758036
|
12/09/2023
|
DAMOR ARCHNABEN VIKRAMBHAI
|
1123005WL045289
|
DAMOR ARCHNABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702132
|
|
Damor Archanaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Singvad
|
GJ-23-005-077-007/9989830620
(Sudiya)
|
1123005000NRG24120920230757856
|
12/09/2023
|
KRISHKUMAR ASHVINBHAI PATEL
|
1123005WL045280
|
KRISHKUMAR ASHVINBHAI PATEL
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702150
|
|
Krishkumar Ashvinbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG24120920230757858
|
12/09/2023
|
HATHILA PARDIPBHAI
|
1123005WL045280
|
HATHILA PARDIPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702076
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Singvad
|
GJ-23-005-077-007/9989830717
(Sudiya)
|
1123005000NRG24120920230757860
|
12/09/2023
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
1123005WL045280
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702096
|
|
Hathila Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG24120920230757862
|
12/09/2023
|
HATHILA MANGALIBEN SURSINGBHAI
|
1123005WL045280
|
HATHILA MANGALIBEN SURSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702108
|
|
Hathila Mangaliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG24120920230757863
|
12/09/2023
|
HATHILA MANJULABEN KANJIBHAI
|
1123005WL045280
|
HATHILA MANJULABEN KANJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702109
|
|
Hathila Manjulaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
Singvad
|
GJ-23-005-077-007/9989830780
(Sudiya)
|
1123005000NRG24120920230757864
|
12/09/2023
|
HATHILA NAYANABEN RAJUBHAI
|
1123005WL045280
|
HATHILA NAYANABEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702113
|
|
Khat Nayanaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG24120920230757865
|
12/09/2023
|
HATHILA BHURABHAI VIRABHAI
|
1123005WL045280
|
HATHILA BHURABHAI VIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702110
|
|
Hathila Bhurabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
Singvad
|
GJ-23-005-077-007/9998984179
(Sudiya)
|
1123005000NRG24120920230757867
|
12/09/2023
|
BARIA LAXMANBHAI PUNABHAI
|
1123005WL045280
|
BARIA LAXMANBHAI PUNABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702155
|
|
Luhar Laxmnsinh Chhaganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
Singvad
|
GJ-23-005-077-007/9998984180
(Sudiya)
|
1123005000NRG24120920230757868
|
12/09/2023
|
BARIA PRABHATSINH
|
1123005WL045280
|
BARIA PRABHATSINH
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702154
|
|
Patel Prabhatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
Singvad
|
GJ-23-005-077-007/9998984181
(Sudiya)
|
1123005000NRG24120920230757869
|
12/09/2023
|
BARIA TEJASHVIBEN KALUBHAI
|
1123005WL045280
|
BARIA TEJASHVIBEN KALUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702152
|
|
Baria Tejasvi Ben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
Singvad
|
GJ-23-005-077-007/9998984182
(Sudiya)
|
1123005000NRG24120920230757870
|
12/09/2023
|
BARIA VANDANABEN RAJESHBHAI
|
1123005WL045280
|
BARIA VANDANABEN RAJESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702153
|
|
Baria Vandanaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24120920230757871
|
12/09/2023
|
Vijaybhai
|
1123005WL045280
|
Vijaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702074
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
Singvad
|
GJ-23-005-077-007/9998984320
(Sudiya)
|
1123005000NRG24120920230757872
|
12/09/2023
|
HATHILA CHIMANBHAI
|
1123005WL045280
|
HATHILA CHIMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702140
|
|
Hathila Chimanbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
Singvad
|
GJ-23-005-077-007/9998984336
(Sudiya)
|
1123005000NRG24120920230757878
|
12/09/2023
|
PATEL JAGRUTIBEN
|
1123005WL045280
|
PATEL JAGRUTIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702148
|
|
Patel Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
Singvad
|
GJ-23-005-077-007/9998984337
(Sudiya)
|
1123005000NRG24120920230757879
|
12/09/2023
|
KANCHANBEN ASHVINKUMAR
|
1123005WL045280
|
KANCHANBEN ASHVINKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702149
|
|
Kanchanben Ashvinkumar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
Singvad
|
GJ-23-005-077-007/9998984340
(Sudiya)
|
1123005000NRG24120920230757882
|
12/09/2023
|
BARIA DHARMENDRAKUMAR
|
1123005WL045280
|
BARIA DHARMENDRAKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702142
|
|
Meda Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
Singvad
|
GJ-23-005-077-007/9998984342
(Sudiya)
|
1123005000NRG24120920230757814
|
12/09/2023
|
BARIA REKHABEN MANGABHAI
|
1123005WL045277
|
BARIA REKHABEN MANGABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702105
|
|
Baria Shaniben
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
Singvad
|
GJ-23-005-077-007/9998984343
(Sudiya)
|
1123005000NRG24120920230757815
|
12/09/2023
|
HATHILA ASHVINBHAI BUDHALABHAI
|
1123005WL045277
|
HATHILA ASHVINBHAI BUDHALABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702147
|
|
Baria Alkeshkumar Budhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
Singvad
|
GJ-23-005-077-007/9998984344
(Sudiya)
|
1123005000NRG24120920230757816
|
12/09/2023
|
BARIA RAJUBHAI
|
1123005WL045277
|
BARIA RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702145
|
|
Ravat Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
Singvad
|
GJ-23-005-077-007/9998984359
(Sudiya)
|
1123005000NRG24120920230757817
|
12/09/2023
|
Garasiya Shushilaben Nareshbhai
|
1123005WL045277
|
Garasiya Shushilaben Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702138
|
|
Kishori Bhavikaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
Singvad
|
GJ-23-005-077-007/9998984361
(Sudiya)
|
1123005000NRG24120920230757818
|
12/09/2023
|
garasiya narvatbhai sakrambhai
|
1123005WL045277
|
garasiya narvatbhai sakrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702085
|
|
Kishori Yuvrajbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166656
|
166656
|
|
|
|
|
|
|
|
|
105
|
Singvad
|
GJ-23-005-077-007/8975249
(Sudiya)
|
1123005000NRG24120920230758001
|
12/09/2023
|
VIRABHAI
|
1123005WL045289
|
VIRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702054
|
|
Damor Virabhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005000NRG24120920230758022
|
12/09/2023
|
Hathila Kelashben
|
1123005WL045289
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702056
|
|
Hathila Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
Singvad
|
GJ-23-005-077-007/9989830294
(Sudiya)
|
1123005000NRG24120920230757806
|
12/09/2023
|
MACHHAR KAMPABEN SOMABHAI
|
1123005WL045277
|
MACHHAR KAMPABEN SOMABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702050
|
|
Pateliya Maniben Ramsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
Singvad
|
GJ-23-005-077-007/9989830334
(Sudiya)
|
1123005000NRG24120920230758027
|
12/09/2023
|
PUNJABHAI LALJIBHAI
|
1123005WL045289
|
PUNJABHAI LALJIBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702049
|
|
Hathila Punambhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG24120920230758029
|
12/09/2023
|
KAVITABEN MANSINGBHAI
|
1123005WL045289
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702048
|
|
HATHILA KAVITABEN MANSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
Singvad
|
GJ-23-005-077-007/9989830665
(Sudiya)
|
1123005000NRG24120920230757812
|
12/09/2023
|
SAVITABEN SABURBHAI
|
1123005WL045277
|
SAVITABEN SABURBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702052
|
|
Kishori Dineshbhai Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG24120920230758037
|
12/09/2023
|
PAYALBEN RAMANBHAI
|
1123005WL045289
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702047
|
|
Hathila Shaniben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
Singvad
|
GJ-23-005-077-007/9989830675
(Sudiya)
|
1123005000NRG24120920230757857
|
12/09/2023
|
JASODABEN HARSHDKUMAR
|
1123005WL045280
|
JASODABEN HARSHDKUMAR
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702053
|
|
Hathila Minaxiben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
Singvad
|
GJ-23-005-077-007/9989830682
(Sudiya)
|
1123005000NRG24120920230757813
|
12/09/2023
|
KAVITABEN NATHABHAI
|
1123005WL045277
|
KAVITABEN NATHABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702051
|
|
Kishori Sokaliben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
Singvad
|
GJ-23-005-077-007/9989830693
(Sudiya)
|
1123005000NRG24120920230757859
|
12/09/2023
|
VARSHBEN ARATBHAI
|
1123005WL045280
|
VARSHBEN ARATBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834702055
|
|
Kishori Kankuben Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204246
|
204246
|
|
|
|
|
|
|
|