|
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-23-005-007-003/8981437
(Bhilpaniya)
|
1123005000NRG24180320241326324
|
20/03/2024
|
Bariya Galiben Amarsinh
|
1123005WL095900
|
Bariya Galiben Amarsinh
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220425705
|
|
MRS GALIBEN AMARSINGBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Singvad
|
GJ-23-005-041-002/89818548
(Machhelai)
|
1123005000NRG24200320241337742
|
20/03/2024
|
PATEL MADHUBHAI LIMBUBHAI
|
1123005WL097161
|
PATEL MADHUBHAI LIMBUBHAI
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425785
|
|
Patel Madhubhai Limbubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-041-002/89818599
(Machhelai)
|
1123005000NRG24200320241337697
|
20/03/2024
|
NAVINBHAI BARIA
|
1123005WL097160
|
NAVINBHAI BARIA
|
00045
|
BARB0BANDIB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425706
|
|
Navinbhai Dhirabhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-007-003/8981487
(Bhilpaniya)
|
1123005000NRG24180320241326327
|
20/03/2024
|
Baria Manojkumar Amarsinh
|
1123005WL095900
|
Baria Manojkumar Amarsinh
|
00045
|
BARB0DUDPAN
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220425707
|
|
BARIA MANOJKUMAR AMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-041-002/89818571
(Machhelai)
|
1123005000NRG24200320241337750
|
20/03/2024
|
BARIA SAVITABEN JASUBHAI
|
1123005WL097161
|
BARIA SAVITABEN JASUBHAI
|
00045
|
BARB0PIPLOD
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425704
|
|
Baria Savitaben Jashubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-006-002/89677148
(Baroda)
|
1123005000NRG24190320241335868
|
20/03/2024
|
SUMITRABEN LIMSIGBHAI
|
1123005WL096949
|
SUMITRABEN LIMSIGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220425781
|
|
SUMITRABEN LIMSINGBH
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-006-002/89677150
(Baroda)
|
1123005000NRG24190320241335869
|
20/03/2024
|
MUKESHBHAI RANGABHAI
|
1123005WL096949
|
MUKESHBHAI RANGABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220425782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Singvad
|
GJ-23-005-006-002/89677287
(Baroda)
|
1123005000NRG24190320241335871
|
20/03/2024
|
DAMOR RESHAMBEN SAISHBHAI
|
1123005WL096949
|
DAMOR RESHAMBEN SAISHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220425780
|
|
DAMOR RESHAMBEN SATI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-006-002/89677288
(Baroda)
|
1123005000NRG24190320241335872
|
20/03/2024
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
1123005WL096949
|
DAMOR JAGDISHBHAI LIMSINGBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Rejected
|
23/04/2024
|
|
3220425708
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-055-003/8977898205
(Nani Sanjeli)
|
1123005000NRG24170320241325461
|
20/03/2024
|
DAMOR VANRAJKUMAR MUKESHBHAI
|
1123005WL095836
|
DAMOR VANRAJKUMAR MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220425783
|
|
DAMOR VANRAJKUMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-055-003/8977898208
(Nani Sanjeli)
|
1123005000NRG24170320241325462
|
20/03/2024
|
DAMOR RAKESHBHAI MANSINGBHAI
|
1123005WL095836
|
DAMOR RAKESHBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220425784
|
|
Damor Rakeshbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-041-002/8981666
(Machhelai)
|
1123005000NRG24200320241337723
|
20/03/2024
|
SHAILESHBHAI MOHANBHAI PATEL
|
1123005WL097161
|
SHAILESHBHAI MOHANBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425771
|
|
Shaileshbhai Mohanbhai Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-041-002/89818113
(Machhelai)
|
1123005000NRG24200320241337725
|
20/03/2024
|
BARIYA LALITABEN MUKESHBHAI
|
1123005WL097161
|
BARIYA LALITABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425779
|
|
BARIYA LALITABEN MUK
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-041-002/89818115
(Machhelai)
|
1123005000NRG24200320241337726
|
20/03/2024
|
BARIA MUKESHBHAI SORMA
|
1123005WL097161
|
BARIA MUKESHBHAI SORMA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425765
|
|
BARIA MUKESHBHAI SOR
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-041-002/89818255
(Machhelai)
|
1123005000NRG24200320241337727
|
20/03/2024
|
BARIA PARVATIBEN
|
1123005WL097161
|
BARIA PARVATIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425710
|
|
Baria Parvatiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-041-002/8981840
(Machhelai)
|
1123005000NRG24200320241337728
|
20/03/2024
|
PATEL SUSHILABEN RAJUBHAI
|
1123005WL097161
|
PATEL SUSHILABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425758
|
|
Patel Shushilaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-041-002/8981841
(Machhelai)
|
1123005000NRG24200320241337729
|
20/03/2024
|
BHABHOR SHANKARBHAI SOMA
|
1123005WL097161
|
BHABHOR SHANKARBHAI SOMA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425754
|
|
Bhabhor Shankarbhai Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-041-002/8981842
(Machhelai)
|
1123005000NRG24200320241337730
|
20/03/2024
|
PATEL LILABEN PARBHATBHAI
|
1123005WL097161
|
PATEL LILABEN PARBHATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425745
|
|
Patel Lilaben Prabhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-041-002/8981843
(Machhelai)
|
1123005000NRG24200320241337731
|
20/03/2024
|
PATEL MAHESHBHAI SABURBHAI
|
1123005WL097161
|
PATEL MAHESHBHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425743
|
|
MR MAHESHKUMAR SABURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Singvad
|
GJ-23-005-041-002/8981844
(Machhelai)
|
1123005000NRG24200320241337732
|
20/03/2024
|
BHABHOR MAHESHBHAI BUDHALABHAI
|
1123005WL097161
|
BHABHOR MAHESHBHAI BUDHALABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425742
|
|
MAHESHBHAI BUDHALABH
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-041-002/8981845
(Machhelai)
|
1123005000NRG24200320241337733
|
20/03/2024
|
PATEL GITABEN MAHESHBHAI
|
1123005WL097161
|
PATEL GITABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425740
|
|
Patel Gitaben Maheshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-041-002/89818499
(Machhelai)
|
1123005000NRG24200320241337734
|
20/03/2024
|
NAYANABEN MANUBHAI BARIA
|
1123005WL097161
|
NAYANABEN MANUBHAI BARIA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425721
|
|
Nayanaben Manubhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-041-002/8981850
(Machhelai)
|
1123005000NRG24200320241337735
|
20/03/2024
|
BARIA RAKESHBHAI BAL
|
1123005WL097161
|
BARIA RAKESHBHAI BAL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425759
|
|
BARIA RAKESHBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-041-002/8981851
(Machhelai)
|
1123005000NRG24200320241337736
|
20/03/2024
|
BARIA MANISABEN
|
1123005WL097161
|
BARIA MANISABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425763
|
|
MANISHABEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-041-002/8981853
(Machhelai)
|
1123005000NRG24200320241337737
|
20/03/2024
|
VARIA VINODBHAI SHA
|
1123005WL097161
|
VARIA VINODBHAI SHA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425756
|
|
VINODBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-041-002/8981854
(Machhelai)
|
1123005000NRG24200320241337738
|
20/03/2024
|
BARIA NARMADABEN DILIP
|
1123005WL097161
|
BARIA NARMADABEN DILIP
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425760
|
|
BARIA NARMADABEN DILIPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-041-002/89818543
(Machhelai)
|
1123005000NRG24200320241337739
|
20/03/2024
|
PATEL SUREKHABEN FATESINGBHAI
|
1123005WL097161
|
PATEL SUREKHABEN FATESINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425769
|
|
Patel Surekhaben Fatesing
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-041-002/89818544
(Machhelai)
|
1123005000NRG24200320241337740
|
20/03/2024
|
PATEL NAYANABEN JUVANSINH
|
1123005WL097161
|
PATEL NAYANABEN JUVANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425718
|
|
Patel Naynaben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-041-002/89818547
(Machhelai)
|
1123005000NRG24200320241337741
|
20/03/2024
|
PATEL DILIPKUMAR
|
1123005WL097161
|
PATEL DILIPKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425713
|
|
Patel Dilipkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-041-002/8981855
(Machhelai)
|
1123005000NRG24200320241337743
|
20/03/2024
|
BARIA DILIPBHAI BALVAN
|
1123005WL097161
|
BARIA DILIPBHAI BALVAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425761
|
|
BARIA DILIPBHAI BALVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Singvad
|
GJ-23-005-041-002/89818552
(Machhelai)
|
1123005000NRG24200320241337744
|
20/03/2024
|
BARIA RAMILABEN LALUBHAI
|
1123005WL097161
|
BARIA RAMILABEN LALUBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425776
|
|
Baria Ramilaben Lalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-041-002/8981856
(Machhelai)
|
1123005000NRG24200320241337745
|
20/03/2024
|
BARIA MANIBEN SHANA
|
1123005WL097161
|
BARIA MANIBEN SHANA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425747
|
|
BARIA MANIBEN SHANAB
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-041-002/89818565
(Machhelai)
|
1123005000NRG24200320241337746
|
20/03/2024
|
PATEL UPENDRAKUMAR KIRANBHAI
|
1123005WL097161
|
PATEL UPENDRAKUMAR KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425750
|
|
Patel Upendrabhai Kirnbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-041-002/89818566
(Machhelai)
|
1123005000NRG24200320241337747
|
20/03/2024
|
PATEL RAYLIBEN
|
1123005WL097161
|
PATEL RAYLIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425775
|
|
Patel Rayliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-041-002/8981857
(Machhelai)
|
1123005000NRG24200320241337748
|
20/03/2024
|
BARIA PARULBEN VINOD
|
1123005WL097161
|
BARIA PARULBEN VINOD
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425755
|
|
PARULBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-041-002/89818570
(Machhelai)
|
1123005000NRG24200320241337749
|
20/03/2024
|
BARIA RAMESHBHAI MANGLABHAI
|
1123005WL097161
|
BARIA RAMESHBHAI MANGLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425766
|
|
Baria Rameshbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-041-002/89818572
(Machhelai)
|
1123005000NRG24200320241337751
|
20/03/2024
|
BARIA JASHUBHAI MANGLABHAI
|
1123005WL097161
|
BARIA JASHUBHAI MANGLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425749
|
|
Baria Jashubhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-041-002/89818574
(Machhelai)
|
1123005000NRG24200320241337752
|
20/03/2024
|
BARIA KAPURIBEN
|
1123005WL097161
|
BARIA KAPURIBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425723
|
|
Baria Kapuriben Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-041-002/89818575
(Machhelai)
|
1123005000NRG24200320241337753
|
20/03/2024
|
BARIA JUVANSINH
|
1123005WL097161
|
BARIA JUVANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425770
|
|
Baria Juvansinh Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-041-002/89818577
(Machhelai)
|
1123005000NRG24200320241337754
|
20/03/2024
|
PATEL LILABEN HASMUKHABHAI
|
1123005WL097161
|
PATEL LILABEN HASMUKHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425737
|
|
Patel Lilaben Hasmukhbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-041-002/89818578
(Machhelai)
|
1123005000NRG24200320241337755
|
20/03/2024
|
PATEL GANPATSINH CHHATRABHAI
|
1123005WL097161
|
PATEL GANPATSINH CHHATRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425773
|
|
Patel Ganpatsinh Chhatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-041-002/8981858
(Machhelai)
|
1123005000NRG24200320241337756
|
20/03/2024
|
BARIA LILABEN BALAVA
|
1123005WL097161
|
BARIA LILABEN BALAVA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425726
|
|
BARIA LILABEN BALVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
Singvad
|
GJ-23-005-041-002/89818582
(Machhelai)
|
1123005000NRG24200320241337757
|
20/03/2024
|
PATEL ARUNABEN GANPATBHAI
|
1123005WL097161
|
PATEL ARUNABEN GANPATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425738
|
|
Patel Arunaben Ganpatsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-041-002/89818583
(Machhelai)
|
1123005000NRG24200320241337758
|
20/03/2024
|
PATEL RAKESHKUMAR CHATRASINH
|
1123005WL097161
|
PATEL RAKESHKUMAR CHATRASINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425736
|
|
Patel Rakeshkumar Chatrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-041-002/89818585
(Machhelai)
|
1123005000NRG24200320241337759
|
20/03/2024
|
BARIA RANJITBHAI
|
1123005WL097161
|
BARIA RANJITBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425716
|
|
Bariya Ranjitbhai Mangalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-041-002/89818586
(Machhelai)
|
1123005000NRG24200320241337760
|
20/03/2024
|
BARIA SAJANBEN
|
1123005WL097161
|
BARIA SAJANBEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425724
|
|
Bariya Sajanben Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-041-002/89818587
(Machhelai)
|
1123005000NRG24200320241337761
|
20/03/2024
|
BARIA RAJESHBHAI PUNABHAI
|
1123005WL097161
|
BARIA RAJESHBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425717
|
|
Bariya Rajeshbhai Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-041-002/89818588
(Machhelai)
|
1123005000NRG24200320241337762
|
20/03/2024
|
BARIA KAMLABEN PUNABHAI
|
1123005WL097161
|
BARIA KAMLABEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425768
|
|
Baria Kamalaben Punabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-041-002/8981859
(Machhelai)
|
1123005000NRG24200320241337688
|
20/03/2024
|
PATEL BHAVNABEN
|
1123005WL097160
|
PATEL BHAVNABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425741
|
|
Patel Bhavnaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-041-002/89818590
(Machhelai)
|
1123005000NRG24200320241337689
|
20/03/2024
|
PATEL JENTABEN BHEMSINGBHAI
|
1123005WL097160
|
PATEL JENTABEN BHEMSINGBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425772
|
|
Patel Jentaben Bhemsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-041-002/89818591
(Machhelai)
|
1123005000NRG24200320241337690
|
20/03/2024
|
PATEL SANGITABEN SHUBHASBHAI
|
1123005WL097160
|
PATEL SANGITABEN SHUBHASBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425711
|
|
Patel Sangitaben Shubhashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-041-002/89818592
(Machhelai)
|
1123005000NRG24200320241337691
|
20/03/2024
|
PATEL RAMESHBHAI MOTIBHAI
|
1123005WL097160
|
PATEL RAMESHBHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425751
|
|
Patel Rameshbhai Motibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-041-002/89818593
(Machhelai)
|
1123005000NRG24200320241337692
|
20/03/2024
|
PATEL NANADABEN
|
1123005WL097160
|
PATEL NANADABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425727
|
|
Patel Nandaben Nansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
Singvad
|
GJ-23-005-041-002/89818594
(Machhelai)
|
1123005000NRG24200320241337693
|
20/03/2024
|
BARIA BENIBEN BHEMABHAI
|
1123005WL097160
|
BARIA BENIBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425720
|
|
Baria Beniben Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-041-002/89818595
(Machhelai)
|
1123005000NRG24200320241337694
|
20/03/2024
|
BARIYA MUKESHBHAI BHEMABHAI
|
1123005WL097160
|
BARIYA MUKESHBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425777
|
|
Bariya Mukeshbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
Singvad
|
GJ-23-005-041-002/89818596
(Machhelai)
|
1123005000NRG24200320241337695
|
20/03/2024
|
BARIA LACHHUDIBEN BHEMABHAI
|
1123005WL097160
|
BARIA LACHHUDIBEN BHEMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425719
|
|
Baria Lachhudiben Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
Singvad
|
GJ-23-005-041-002/89818597
(Machhelai)
|
1123005000NRG24200320241337696
|
20/03/2024
|
PATEL ASHVINKUMAR ABHESINH
|
1123005WL097160
|
PATEL ASHVINKUMAR ABHESINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425748
|
|
Patel Ashvinkumar Abhesinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
Singvad
|
GJ-23-005-041-002/8981860
(Machhelai)
|
1123005000NRG24200320241337698
|
20/03/2024
|
PATEL GIRISHKUMAR
|
1123005WL097160
|
PATEL GIRISHKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425744
|
|
Patel Girishkumar Ranjitbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Singvad
|
GJ-23-005-041-002/89818600
(Machhelai)
|
1123005000NRG24200320241337699
|
20/03/2024
|
BARIA SUMITRABEN
|
1123005WL097160
|
BARIA SUMITRABEN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425714
|
|
Baria Sumitraben Navinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Singvad
|
GJ-23-005-041-002/89818601
(Machhelai)
|
1123005000NRG24200320241337700
|
20/03/2024
|
SHARDABEN DHIRA
|
1123005WL097160
|
SHARDABEN DHIRA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425735
|
|
DAYRA SHARDABEN DHIR
|
BANK OF BARODA(606985)
|
|
61
|
Singvad
|
GJ-23-005-041-002/89818603
(Machhelai)
|
1123005000NRG24200320241337701
|
20/03/2024
|
PATEL BALVANTBHAI SHAKRABHAI
|
1123005WL097160
|
PATEL BALVANTBHAI SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425767
|
|
Patel Balavantbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Singvad
|
GJ-23-005-041-002/89818605
(Machhelai)
|
1123005000NRG24200320241337702
|
20/03/2024
|
PATEL ARVINDBHAI
|
1123005WL097160
|
PATEL ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425709
|
|
Patel Arvindbhai Bhemabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
Singvad
|
GJ-23-005-041-002/89818611
(Machhelai)
|
1123005000NRG24200320241337703
|
20/03/2024
|
PATEL GULABBHAI DAMABHAI
|
1123005WL097160
|
PATEL GULABBHAI DAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425762
|
|
Patel Gulabsinh Damabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Singvad
|
GJ-23-005-041-002/89818612
(Machhelai)
|
1123005000NRG24200320241337704
|
20/03/2024
|
PATEL PRATPBHAI
|
1123005WL097160
|
PATEL PRATPBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425764
|
|
Patel Pratapbhai Damabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Singvad
|
GJ-23-005-041-002/89818619
(Machhelai)
|
1123005000NRG24200320241337705
|
20/03/2024
|
PATEL SUMITRABEN KIRANBHAI
|
1123005WL097160
|
PATEL SUMITRABEN KIRANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425732
|
|
Patel Sumitraben Kiranbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Singvad
|
GJ-23-005-041-002/8981862
(Machhelai)
|
1123005000NRG24200320241337706
|
20/03/2024
|
MOHANSING PATEL
|
1123005WL097160
|
MOHANSING PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425739
|
|
MOHANSINH SABURBHAI
|
BANK OF BARODA(606985)
|
|
67
|
Singvad
|
GJ-23-005-041-002/89818620
(Machhelai)
|
1123005000NRG24200320241337707
|
20/03/2024
|
PATEL KAMLESHBHAI BHARATBHAI
|
1123005WL097160
|
PATEL KAMLESHBHAI BHARATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425778
|
|
Patel Kamleshbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Singvad
|
GJ-23-005-041-002/89818629
(Machhelai)
|
1123005000NRG24200320241337708
|
20/03/2024
|
CHANCHALBEN NARVAT
|
1123005WL097160
|
CHANCHALBEN NARVAT
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425712
|
|
Patel Chanchalben Naravatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Singvad
|
GJ-23-005-041-002/8981863
(Machhelai)
|
1123005000NRG24200320241337709
|
20/03/2024
|
MANGLABHAI
|
1123005WL097160
|
MANGLABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425746
|
|
Patel Mangalbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Singvad
|
GJ-23-005-041-002/89818630
(Machhelai)
|
1123005000NRG24200320241337710
|
20/03/2024
|
PATEL UMESHKUMAR KAMALSINH
|
1123005WL097160
|
PATEL UMESHKUMAR KAMALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425752
|
|
Patel Umeshkumar Kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Singvad
|
GJ-23-005-041-002/89818631
(Machhelai)
|
1123005000NRG24200320241337711
|
20/03/2024
|
PATEL ABHESINH PUJABHAI
|
1123005WL097160
|
PATEL ABHESINH PUJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425729
|
|
Patel Abhesinh Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Singvad
|
GJ-23-005-041-002/89818632
(Machhelai)
|
1123005000NRG24200320241337712
|
20/03/2024
|
PATEL CHAMPABEN ABHESINH
|
1123005WL097160
|
PATEL CHAMPABEN ABHESINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425731
|
|
Patel Champaben Abhesingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Singvad
|
GJ-23-005-041-002/89818634
(Machhelai)
|
1123005000NRG24200320241337713
|
20/03/2024
|
PATEL HITESHKUMAR KAMALSINH
|
1123005WL097160
|
PATEL HITESHKUMAR KAMALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425725
|
|
Patel Hiteshkumar Kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Singvad
|
GJ-23-005-041-002/89818635
(Machhelai)
|
1123005000NRG24200320241337714
|
20/03/2024
|
PATEL KAMALABEN KAMALSINH
|
1123005WL097160
|
PATEL KAMALABEN KAMALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425722
|
|
Patel Kamalaben Kamalsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Singvad
|
GJ-23-005-041-002/89818637
(Machhelai)
|
1123005000NRG24200320241337715
|
20/03/2024
|
BHABHOR HEMSINGBHAI PUNJABHAI
|
1123005WL097160
|
BHABHOR HEMSINGBHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425757
|
|
Bhabhor Hemsingbhai Punjabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
Singvad
|
GJ-23-005-041-002/89818638
(Machhelai)
|
1123005000NRG24200320241337716
|
20/03/2024
|
baria narendrakumar ba
|
1123005WL097160
|
baria narendrakumar ba
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425733
|
|
Baria Narendrakumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Singvad
|
GJ-23-005-041-002/8981929
(Machhelai)
|
1123005000NRG24200320241337717
|
20/03/2024
|
PATEL SUBHASHBHAI BHIMSING
|
1123005WL097160
|
PATEL SUBHASHBHAI BHIMSING
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425728
|
|
Patel Subhashbhai Bhimsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
Singvad
|
GJ-23-005-041-002/8981931
(Machhelai)
|
1123005000NRG24200320241337718
|
20/03/2024
|
BARIA BHUPENDARAKUMAR
|
1123005WL097160
|
BARIA BHUPENDARAKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425753
|
|
Baria Bhupendrakumar Juvansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Singvad
|
GJ-23-005-041-002/8981932
(Machhelai)
|
1123005000NRG24200320241337719
|
20/03/2024
|
HITESHKUMAR DHIR
|
1123005WL097160
|
HITESHKUMAR DHIR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425774
|
|
Hiteshkumar Dhirsingbhai Dayra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
Singvad
|
GJ-23-005-041-002/8981935
(Machhelai)
|
1123005000NRG24200320241337720
|
20/03/2024
|
PATEL SHARDABEN ASHAVINBHAI
|
1123005WL097160
|
PATEL SHARDABEN ASHAVINBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425730
|
|
Patel Shardaben Ashvinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Singvad
|
GJ-23-005-041-002/8981937
(Machhelai)
|
1123005000NRG24200320241337721
|
20/03/2024
|
PATEL SOMLIBEN SHAKRABHAI
|
1123005WL097160
|
PATEL SOMLIBEN SHAKRABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425734
|
|
Patel Somaliben Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Singvad
|
GJ-23-005-041-002/8981938
(Machhelai)
|
1123005000NRG24200320241337722
|
20/03/2024
|
BARIA RAJENDRAKUMAR
|
1123005WL097160
|
BARIA RAJENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425715
|
|
Baria Rajendrakumar Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272640
|
272640
|
|
|
|
|
|
|
|
|
83
|
Singvad
|
GJ-23-005-006-002/89677287
(Baroda)
|
1123005000NRG24190320241335870
|
20/03/2024
|
DAMOR VIPULBHAI BALVANTBHAI
|
1123005WL096949
|
DAMOR VIPULBHAI BALVANTBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220425698
|
|
DAMOR VIPULBHAI BALV
|
BANK OF BARODA(606985)
|
|
84
|
Singvad
|
GJ-23-005-007-003/89801152
(Bhilpaniya)
|
1123005000NRG24180320241330395
|
20/03/2024
|
Baria Babubhai
|
1123005WL096301
|
Baria Babubhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220425787
|
|
BARIYA BABUBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Singvad
|
GJ-23-005-007-003/89801155
(Bhilpaniya)
|
1123005000NRG24180320241330396
|
20/03/2024
|
Baria Sumitraben
|
1123005WL096301
|
Baria Sumitraben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220425786
|
|
BARIA SUMITRABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Singvad
|
GJ-23-005-007-003/89801157
(Bhilpaniya)
|
1123005000NRG24180320241330397
|
20/03/2024
|
Baria Shushilaben
|
1123005WL096301
|
Baria Shushilaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220425788
|
|
BARIA SHUSHILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Singvad
|
GJ-23-005-007-003/8981476
(Bhilpaniya)
|
1123005000NRG24180320241326325
|
20/03/2024
|
Baria Manishaben Amarsinh
|
1123005WL095900
|
Baria Manishaben Amarsinh
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220425789
|
|
MANISHABEN AMARSINH
|
BANK OF BARODA(606985)
|
|
88
|
Singvad
|
GJ-23-005-007-003/8981486
(Bhilpaniya)
|
1123005000NRG24180320241326326
|
20/03/2024
|
Baria Minaxiben Ajitbhai
|
1123005WL095900
|
Baria Minaxiben Ajitbhai
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220425699
|
|
Baria Minaxiben Ajitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Singvad
|
GJ-23-005-041-002/89817902
(Machhelai)
|
1123005000NRG24200320241337724
|
20/03/2024
|
JESINGBHAI HAMIRBHAI PATEL
|
1123005WL097161
|
JESINGBHAI HAMIRBHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220425790
|
|
Patel Jesingbhai Hamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
Singvad
|
GJ-23-005-055-003/9977898758
(Nani Sanjeli)
|
1123005000NRG24170320241325463
|
20/03/2024
|
KAPILABEN NAGURBHAI DAMOR
|
1123005WL095836
|
KAPILABEN NAGURBHAI DAMOR
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220425700
|
|
KAPILABEN NAGURBHAI DAMOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
Singvad
|
GJ-23-005-055-003/9977898759
(Nani Sanjeli)
|
1123005000NRG24170320241325464
|
20/03/2024
|
DAMOR VINODBHAI
|
1123005WL095836
|
DAMOR VINODBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220425701
|
|
DAMOR VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Singvad
|
GJ-23-005-055-003/9977898762
(Nani Sanjeli)
|
1123005000NRG24170320241325465
|
20/03/2024
|
DAMOR TAJSINGBHAI RANCHHODBHAI
|
1123005WL095836
|
DAMOR TAJSINGBHAI RANCHHODBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220425702
|
|
DAMOR TAJSING RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Singvad
|
GJ-23-005-055-003/9977898763
(Nani Sanjeli)
|
1123005000NRG24170320241325466
|
20/03/2024
|
DAMOR PARVATBHAI
|
1123005WL095836
|
DAMOR PARVATBHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220425703
|
|
DAMOR PARVATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334592
|
334592
|
|
|
|
|
|
|
|