|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Singvad
|
GJ-23-005-052-001/8964905
(Nana Ambaliya)
|
1123005000NRG24061120230980051
|
06/11/2023
|
BARIA NAYNABEN NARVATBHAI
|
1123005WL064974
|
BARIA NAYNABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7344351143
|
|
BARIA NAYNABEN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-052-001/8964905
(Nana Ambaliya)
|
1123005000NRG24061120230980052
|
06/11/2023
|
BARIA NAYNABEN NARVATBHAI
|
1123005WL064974
|
BARIA NAYNABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
10/11/2023
|
|
7344351144
|
|
BARIA NAYNABEN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/1945577
(Sudiya)
|
1123005000NRG24061120230978521
|
06/11/2023
|
Baria Babubhai Aratbhai
|
1123005WL064798
|
Baria Babubhai Aratbhai
|
00045
|
BARB0DASADO
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351183
|
|
Baria Babubhai Aratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737346
(Kaliya Gota)
|
1123005000NRG24061120230977989
|
06/11/2023
|
BARIA SANGITABEN SHAILESHBHAI
|
1123005WL064721
|
BARIA SANGITABEN SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
512
|
512
|
Processed
|
11/11/2023
|
|
7344351148
|
|
SANGITABEN SHAILESHB
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-073-001/1929530
(Randhikpur)
|
1123005000NRG24061120230979969
|
06/11/2023
|
RATHOD JINALBEN
|
1123005WL064966
|
RATHOD JINALBEN
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7344351151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-073-001/1929685
(Randhikpur)
|
1123005000NRG24061120230979970
|
06/11/2023
|
ARVINDBHAI BIJALBHAI
|
1123005WL064966
|
ARVINDBHAI BIJALBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7344351146
|
|
ARVINDBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-073-001/1929685
(Randhikpur)
|
1123005000NRG24061120230979971
|
06/11/2023
|
RAMILABEN ARVINDBHAI
|
1123005WL064966
|
RAMILABEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
11/11/2023
|
|
7344351147
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-073-001/1929687
(Randhikpur)
|
1123005000NRG24061120230979972
|
06/11/2023
|
DAMOR NILAMBEN ARVINDBHAI
|
1123005WL064966
|
DAMOR NILAMBEN ARVINDBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
10/11/2023
|
|
7344351149
|
|
Miss. NILAMBEN ARVINDBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Singvad
|
GJ-23-005-073-001/1929687
(Randhikpur)
|
1123005000NRG24061120230979973
|
06/11/2023
|
DAMOR SHANDIPBHAI
|
1123005WL064966
|
DAMOR SHANDIPBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Rejected
|
10/11/2023
|
|
7344351150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-076-001/8975668
(Singvad)
|
1123005000NRG24061120230979345
|
06/11/2023
|
KESHARBHAI LALJIBHAI SANGADA
|
1123005WL064890
|
KESHARBHAI LALJIBHAI SANGADA
|
00045
|
BARB0RANDHI
|
1785
|
1785
|
Processed
|
11/11/2023
|
|
7344351145
|
|
NARENDRAKUMAR JASHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3577
|
3577
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-077-007/1945573
(Sudiya)
|
1123005000NRG24061120230978520
|
06/11/2023
|
Baria Narvatbhai
|
1123005WL064798
|
Baria Narvatbhai
|
00045
|
BARB0VANDEL
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351182
|
|
Luhar Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-077-007/9989830363
(Sudiya)
|
1123005000NRG24061120230978526
|
06/11/2023
|
BARIA ANJANABEN
|
1123005WL064798
|
BARIA ANJANABEN
|
00057
|
BARB0BGGBXX
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351178
|
|
Baria Anjanaben Hinmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-055-002/9977898372
(Nani Sanjeli)
|
1123005000NRG24061120230979544
|
06/11/2023
|
DAMOR CHIMANBHAI
|
1123005WL064915
|
DAMOR CHIMANBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351179
|
|
Damor Chimanbhai Varsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-055-002/9977898385
(Nani Sanjeli)
|
1123005000NRG24061120230979583
|
06/11/2023
|
DAMOR MINABEN
|
1123005WL064922
|
DAMOR MINABEN
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351181
|
|
Damor Minaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-055-002/9977898385
(Nani Sanjeli)
|
1123005000NRG24061120230979582
|
06/11/2023
|
DAMOR RAMSINGBHAI
|
1123005WL064922
|
DAMOR RAMSINGBHAI
|
00415
|
SBIN0000273
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351180
|
|
MR DAMOR RAMSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-055-002/9977898403
(Nani Sanjeli)
|
1123005000NRG24061120230979608
|
06/11/2023
|
Ajaybhai
|
1123005WL064927
|
Ajaybhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351177
|
|
Vasuniya Ajaybhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-055-002/9977898429
(Nani Sanjeli)
|
1123005000NRG24061120230979610
|
06/11/2023
|
Vahoniya surekhaben
|
1123005WL064927
|
Vahoniya surekhaben
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351171
|
|
VAHONIYA SUREKHABEN DALSINGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Singvad
|
GJ-23-005-055-002/9977898710
(Nani Sanjeli)
|
1123005000NRG24061120230979693
|
06/11/2023
|
Narvatbhai Lalubhai
|
1123005WL064932
|
Narvatbhai Lalubhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351176
|
|
MR PARAMAR NARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Singvad
|
GJ-23-005-055-002/9977898712
(Nani Sanjeli)
|
1123005000NRG24061120230979694
|
06/11/2023
|
Vasuniya Dineshbhai
|
1123005WL064932
|
Vasuniya Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344351172
|
|
VASUNIYA DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-002/9977898714
(Nani Sanjeli)
|
1123005000NRG24061120230979695
|
06/11/2023
|
Vasuniya Aadarshbhai
|
1123005WL064932
|
Vasuniya Aadarshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351173
|
|
Vasuniya Aadarshbhai Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-055-002/9977898725
(Nani Sanjeli)
|
1123005000NRG24061120230979765
|
06/11/2023
|
Vasuniya Gajiben Chaganbhai
|
1123005WL064940
|
Vasuniya Gajiben Chaganbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7344351175
|
|
Vasuniya Gajiben Chhganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-055-002/9977898726
(Nani Sanjeli)
|
1123005000NRG24061120230979766
|
06/11/2023
|
Vasuniya Santaben Chimanbhai
|
1123005WL064940
|
Vasuniya Santaben Chimanbhai
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7344351174
|
|
Vasuniya Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/1945639
(Sudiya)
|
1123005000NRG24061120230978537
|
06/11/2023
|
BARIA RUPSHINGBHAI BHODUBHAI
|
1123005WL064800
|
BARIA RUPSHINGBHAI BHODUBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351156
|
|
Baria Rupshingbhai Mathurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/1945730
(Sudiya)
|
1123005000NRG24061120230978538
|
06/11/2023
|
Baria Sakriben Ishvarbhai
|
1123005WL064800
|
Baria Sakriben Ishvarbhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351154
|
|
Baria Sakriben Ishvarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/1945738
(Sudiya)
|
1123005000NRG24061120230978539
|
06/11/2023
|
BARIA ASHABEN UDESHINGBHAI
|
1123005WL064800
|
BARIA ASHABEN UDESHINGBHAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351161
|
|
Baria Ashaben Himmatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/8967911
(Sudiya)
|
1123005000NRG24061120230978540
|
06/11/2023
|
BARIA MANJULABEN GANAPATBHAI
|
1123005WL064800
|
BARIA MANJULABEN GANAPATBHAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351169
|
|
Baria Manjulaben Ramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830238
(Sudiya)
|
1123005000NRG24061120230978543
|
06/11/2023
|
HATHILA KOMALBEN
|
1123005WL064800
|
HATHILA KOMALBEN
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351163
|
|
Baria Komalben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830241
(Sudiya)
|
1123005000NRG24061120230978544
|
06/11/2023
|
BARIA KOKILABEN NARVATBHAI
|
1123005WL064800
|
BARIA KOKILABEN NARVATBHAI
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351160
|
|
Luhar Kokilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830355
(Sudiya)
|
1123005000NRG24061120230978522
|
06/11/2023
|
BARIAYA LILABEN
|
1123005WL064798
|
BARIAYA LILABEN
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351152
|
|
Bariya Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830356
(Sudiya)
|
1123005000NRG24061120230978523
|
06/11/2023
|
BARIA SUMITRABEN KANUBHAI
|
1123005WL064798
|
BARIA SUMITRABEN KANUBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351164
|
|
Baria Sumitraben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830357
(Sudiya)
|
1123005000NRG24061120230978524
|
06/11/2023
|
BARIA MANUBHAI VIRSHIGBHAI
|
1123005WL064798
|
BARIA MANUBHAI VIRSHIGBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351153
|
|
Baria Manubhai Surtanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830359
(Sudiya)
|
1123005000NRG24061120230978525
|
06/11/2023
|
BARIA USHABEN
|
1123005WL064798
|
BARIA USHABEN
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351159
|
|
Dayra Ushaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830369
(Sudiya)
|
1123005000NRG24061120230978527
|
06/11/2023
|
Hathila Hiteshkumar
|
1123005WL064798
|
Hathila Hiteshkumar
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351167
|
|
Baria Hiteshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830391
(Sudiya)
|
1123005000NRG24061120230978528
|
06/11/2023
|
BHABHOR KASHIBEN NARVATBHAI
|
1123005WL064798
|
BHABHOR KASHIBEN NARVATBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351162
|
|
Luhar Kashiben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830392
(Sudiya)
|
1123005000NRG24061120230978529
|
06/11/2023
|
BHABHOR SUSHILABEN NARVATBHAI
|
1123005WL064798
|
BHABHOR SUSHILABEN NARVATBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351155
|
|
Luhar Sushilaben Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830393
(Sudiya)
|
1123005000NRG24061120230978530
|
06/11/2023
|
BARIA DAXABEN
|
1123005WL064798
|
BARIA DAXABEN
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351168
|
|
Luhar Daxaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830537
(Sudiya)
|
1123005000NRG24061120230978531
|
06/11/2023
|
Baria Ganpatbhai Mangabhai
|
1123005WL064798
|
Baria Ganpatbhai Mangabhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351170
|
|
Baria Ganpatbhai Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830538
(Sudiya)
|
1123005000NRG24061120230978532
|
06/11/2023
|
Patel Vasantaben
|
1123005WL064798
|
Patel Vasantaben
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351158
|
|
Patel Vasantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830539
(Sudiya)
|
1123005000NRG24061120230978533
|
06/11/2023
|
Baria Rahulbhai Ganpatbhai
|
1123005WL064798
|
Baria Rahulbhai Ganpatbhai
|
00688
|
FINO0001001
|
700
|
700
|
Processed
|
10/11/2023
|
|
7344351157
|
|
Bariya Rahulbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9989830680
(Sudiya)
|
1123005000NRG24061120230978545
|
06/11/2023
|
HATHILA PARDIPBHAI
|
1123005WL064800
|
HATHILA PARDIPBHAI
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351166
|
|
Baria Pradipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984268
(Sudiya)
|
1123005000NRG24061120230978546
|
06/11/2023
|
Vijaybhai
|
1123005WL064800
|
Vijaybhai
|
00688
|
FINO0001001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351165
|
|
Baria Vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19758
|
19758
|
|
|
|
|
|
|
|
|
42
|
Singvad
|
GJ-23-005-043-001/230052339
(Mander)
|
1123005000NRG24061120230976880
|
06/11/2023
|
KISHORI KASTUBEN PRAKASHBHAI
|
1123005WL064652
|
KISHORI KASTUBEN PRAKASHBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
11/11/2023
|
|
7344351132
|
|
KISHORI KASTUBEN PRA
|
BANK OF BARODA(606985)
|
|
43
|
Singvad
|
GJ-23-005-055-002/9977898373
(Nani Sanjeli)
|
1123005000NRG24061120230979545
|
06/11/2023
|
DAMOR PAYALBEN
|
1123005WL064915
|
DAMOR PAYALBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351135
|
|
Damor Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-055-002/9977898375
(Nani Sanjeli)
|
1123005000NRG24061120230979580
|
06/11/2023
|
VASUNIYA RANJANBHAI
|
1123005WL064921
|
VASUNIYA RANJANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351138
|
|
Vasuniya Ranjanaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-055-002/9977898384
(Nani Sanjeli)
|
1123005000NRG24061120230979581
|
06/11/2023
|
DAMOR MAHESHBHAI
|
1123005WL064921
|
DAMOR MAHESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351133
|
|
Damor Maheshbhai Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Singvad
|
GJ-23-005-055-002/9977898386
(Nani Sanjeli)
|
1123005000NRG24061120230979584
|
06/11/2023
|
DAMOR SANJAY
|
1123005WL064923
|
DAMOR SANJAY
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351137
|
|
Damor Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-055-002/9977898388
(Nani Sanjeli)
|
1123005000NRG24061120230979585
|
06/11/2023
|
SANGADA VINPESHBHAI
|
1123005WL064923
|
SANGADA VINPESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351129
|
|
SANGADA VINPESHKUMAR ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Singvad
|
GJ-23-005-055-002/9977898390
(Nani Sanjeli)
|
1123005000NRG24061120230979586
|
06/11/2023
|
DAMOR ARJUNBHAI
|
1123005WL064923
|
DAMOR ARJUNBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351139
|
|
Damor Arjunbhai Bhagubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Singvad
|
GJ-23-005-055-002/9977898392
(Nani Sanjeli)
|
1123005000NRG24061120230979587
|
06/11/2023
|
DAMOR CHAMPABEN
|
1123005WL064924
|
DAMOR CHAMPABEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7344351136
|
|
Damor Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-055-002/9977898395
(Nani Sanjeli)
|
1123005000NRG24061120230979588
|
06/11/2023
|
damor ragiben
|
1123005WL064924
|
damor ragiben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7344351141
|
|
Damor Rangiben Tersingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-055-002/9977898396
(Nani Sanjeli)
|
1123005000NRG24061120230979589
|
06/11/2023
|
DAMOR ARUNA BEN
|
1123005WL064924
|
DAMOR ARUNA BEN
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
10/11/2023
|
|
7344351140
|
|
Damor Arunaben Vijaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-055-002/9977898405
(Nani Sanjeli)
|
1123005000NRG24061120230979609
|
06/11/2023
|
Vasuniya Lilaben
|
1123005WL064927
|
Vasuniya Lilaben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
10/11/2023
|
|
7344351134
|
|
Vasaiya Rinkuben
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
Singvad
|
GJ-23-005-076-001/89898234
(Singvad)
|
1123005000NRG24061120230979326
|
06/11/2023
|
RAVAL PAYALBEN D
|
1123005WL064887
|
RAVAL PAYALBEN D
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
11/11/2023
|
|
7344351142
|
|
PAYALBEN DILIPBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24061120230978541
|
06/11/2023
|
BARIA KANUBHAI LAXMANBHAI
|
1123005WL064800
|
BARIA KANUBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351130
|
|
Baria Kanubhai Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
Singvad
|
GJ-23-005-077-007/9989830217
(Sudiya)
|
1123005000NRG24061120230978542
|
06/11/2023
|
BARIA PINTUBHAI KANUBHAI
|
1123005WL064800
|
BARIA PINTUBHAI KANUBHAI
|
00691
|
IPOS0000001
|
350
|
350
|
Processed
|
10/11/2023
|
|
7344351131
|
|
Bariya Pintubhai Kanubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21002
|
21002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52555
|
52555
|
|
|
|
|
|
|
|