|
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-23-005-077-007/998982787
(Sudiya)
|
1123005000NRG24041020230863869
|
06/10/2023
|
KISHORI SANDIPKUMAR MATHURBHAI
|
1123005WL054448
|
KISHORI SANDIPKUMAR MATHURBHAI
|
00045
|
BARB0PIPLOD
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927425
|
|
Kishori Sandipbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-077-007/998983005
(Sudiya)
|
1123005000NRG24041020230863873
|
06/10/2023
|
Hathila Urmilaben
|
1123005WL054448
|
Hathila Urmilaben
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927427
|
|
Hathila Urmilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/9989830737
(Sudiya)
|
1123005000NRG24041020230863880
|
06/10/2023
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
1123005WL054448
|
BARIA CHIRAGKUMAR VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927469
|
|
HATHILA JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/998983004
(Sudiya)
|
1123005000NRG24041020230863872
|
06/10/2023
|
HATHILA BHARTBHAI DHIRABHAI
|
1123005WL054448
|
HATHILA BHARTBHAI DHIRABHAI
|
00165
|
IBKL0001006
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927426
|
|
Hathila Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945713
(Sudiya)
|
1123005000NRG24041020230864962
|
06/10/2023
|
KHANT PARVATBHAI
|
1123005WL054593
|
KHANT PARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927454
|
|
Khant Parvatbhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-077-007/1945743
(Sudiya)
|
1123005000NRG24041020230864963
|
06/10/2023
|
GARASIYA SITABEN ARVINDBHAI
|
1123005WL054593
|
GARASIYA SITABEN ARVINDBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927449
|
|
Garasiya Sitaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Singvad
|
GJ-23-005-077-007/8967947
(Sudiya)
|
1123005000NRG24041020230864964
|
06/10/2023
|
HATHILA PARVINBHAI
|
1123005WL054593
|
HATHILA PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927450
|
|
Hathila Pravinbhai Narvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-077-007/998982650
(Sudiya)
|
1123005000NRG24041020230864966
|
06/10/2023
|
BARIA SUMITRABEN
|
1123005WL054593
|
BARIA SUMITRABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927441
|
|
Bhamat Sumitraben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-077-007/998982780
(Sudiya)
|
1123005000NRG24041020230864967
|
06/10/2023
|
PATELIYA HARESHKUMAR
|
1123005WL054593
|
PATELIYA HARESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927442
|
|
Bhamat Hareshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Singvad
|
GJ-23-005-077-007/998982781
(Sudiya)
|
1123005000NRG24041020230864968
|
06/10/2023
|
PATELIYA SAVITABEN
|
1123005WL054593
|
PATELIYA SAVITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927440
|
|
Bhamat Savitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-077-007/998982782
(Sudiya)
|
1123005000NRG24041020230863868
|
06/10/2023
|
BARIA PANKESHKUMAR
|
1123005WL054448
|
BARIA PANKESHKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927443
|
|
PANKESHKUMAR NARVATB
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-077-007/998982999
(Sudiya)
|
1123005000NRG24041020230863870
|
06/10/2023
|
DAMOR SARDARBHAI VIRABHAI
|
1123005WL054448
|
DAMOR SARDARBHAI VIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927464
|
|
Damor Sardarbhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-077-007/998983002
(Sudiya)
|
1123005000NRG24041020230863871
|
06/10/2023
|
DAMOR VANITABEN
|
1123005WL054448
|
DAMOR VANITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927432
|
|
Damor Vanitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-007/998983006
(Sudiya)
|
1123005000NRG24041020230863874
|
06/10/2023
|
HATHILA MAHESHBHAI
|
1123005WL054448
|
HATHILA MAHESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927429
|
|
Hathila Maheshbhai Raysigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-077-007/9989830112
(Sudiya)
|
1123005000NRG24041020230864969
|
06/10/2023
|
DAMOR ARPITABEN
|
1123005WL054593
|
DAMOR ARPITABEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927430
|
|
Damor Arpitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-077-007/9989830114
(Sudiya)
|
1123005000NRG24041020230864970
|
06/10/2023
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
1123005WL054593
|
BHABHOR ROHITKUMAR RAKESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927431
|
|
Bhagora Rohitkumar Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-077-007/998983013
(Sudiya)
|
1123005000NRG24041020230864971
|
06/10/2023
|
DAMOR URVASIBEN
|
1123005WL054593
|
DAMOR URVASIBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927436
|
|
Damor Urvasiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830142
(Sudiya)
|
1123005000NRG24041020230864972
|
06/10/2023
|
HATHILA PAYALBEN
|
1123005WL054593
|
HATHILA PAYALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927433
|
|
Makvana Payalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830143
(Sudiya)
|
1123005000NRG24041020230864973
|
06/10/2023
|
HATHILA KAJALBEN
|
1123005WL054593
|
HATHILA KAJALBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927434
|
|
Makawana Kajalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Singvad
|
GJ-23-005-077-007/9989830144
(Sudiya)
|
1123005000NRG24041020230864974
|
06/10/2023
|
HATHILA AGNITKUMAR RAJESHBHAI
|
1123005WL054593
|
HATHILA AGNITKUMAR RAJESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927435
|
|
Makwana Agnitkumar Rajendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/9989830145
(Sudiya)
|
1123005000NRG24041020230864975
|
06/10/2023
|
HATHILA PRIYANKABEN PARVINBHAI
|
1123005WL054593
|
HATHILA PRIYANKABEN PARVINBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927437
|
|
Makwana Priyankaben Priteshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/9989830152
(Sudiya)
|
1123005000NRG24041020230865019
|
06/10/2023
|
HATHILA BALVANTTABHAI DHIRABHAI
|
1123005WL054596
|
HATHILA BALVANTTABHAI DHIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927428
|
|
Hathila Balavantabhai Dhirabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/9989830164
(Sudiya)
|
1123005000NRG24041020230865020
|
06/10/2023
|
BARIA SANTABEN RUMALBHAI
|
1123005WL054596
|
BARIA SANTABEN RUMALBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927453
|
|
Damor Bhuriben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/9989830221
(Sudiya)
|
1123005000NRG24041020230865022
|
06/10/2023
|
HATHILA SHIVRAJKUMAR
|
1123005WL054596
|
HATHILA SHIVRAJKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927463
|
|
Hathila Shivrajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/9989830222
(Sudiya)
|
1123005000NRG24041020230865023
|
06/10/2023
|
BARIA SAGARBHAI
|
1123005WL054596
|
BARIA SAGARBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927444
|
|
Hathila Sagarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/9989830324
(Sudiya)
|
1123005000NRG24041020230865026
|
06/10/2023
|
BHABHOR VASANTBHAI
|
1123005WL054596
|
BHABHOR VASANTBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927455
|
|
MR VASANTBHAI SARTANBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Singvad
|
GJ-23-005-077-007/9989830330
(Sudiya)
|
1123005000NRG24041020230865027
|
06/10/2023
|
KHANT BABUBHAI DHANSUKHBHAI
|
1123005WL054596
|
KHANT BABUBHAI DHANSUKHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927451
|
|
Khat Babubhai Dhansukhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/9989830347
(Sudiya)
|
1123005000NRG24041020230864977
|
06/10/2023
|
HATHILA RAVIBEN RAJUBHAI
|
1123005WL054593
|
HATHILA RAVIBEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927438
|
|
Hathila Raviben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-077-007/9989830400
(Sudiya)
|
1123005000NRG24041020230864978
|
06/10/2023
|
PATEL SACHINKUMAR
|
1123005WL054593
|
PATEL SACHINKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927456
|
|
Parmar Sachinkumar Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/9989830401
(Sudiya)
|
1123005000NRG24041020230864979
|
06/10/2023
|
PATEL ARUNABEN PARBHATBHAI
|
1123005WL054593
|
PATEL ARUNABEN PARBHATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927458
|
|
Parmar Arunaben Dilipbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830404
(Sudiya)
|
1123005000NRG24041020230864980
|
06/10/2023
|
BARIA CHATURBHAI VALSHINGBHAI
|
1123005WL054593
|
BARIA CHATURBHAI VALSHINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927447
|
|
Vahoniya Chaturbhai Bhalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830405
(Sudiya)
|
1123005000NRG24041020230864981
|
06/10/2023
|
BARIA JAYSHRIBEN VIRSHI
|
1123005WL054593
|
BARIA JAYSHRIBEN VIRSHI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927446
|
|
Vahoniya Jayshriben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Singvad
|
GJ-23-005-077-007/9989830410
(Sudiya)
|
1123005000NRG24041020230864982
|
06/10/2023
|
KISHORI MOHANBHAI MATHURBHAI
|
1123005WL054593
|
KISHORI MOHANBHAI MATHURBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927445
|
|
Kishori Mohanbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-077-007/9989830550
(Sudiya)
|
1123005000NRG24041020230864983
|
06/10/2023
|
DAMOR ARCHNABEN VIKRAMBHAI
|
1123005WL054593
|
DAMOR ARCHNABEN VIKRAMBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927452
|
|
Damor Archanaben Vikrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-077-007/9989830717
(Sudiya)
|
1123005000NRG24041020230863879
|
06/10/2023
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
1123005WL054448
|
HATHILA ARJUNBHAI RAYSHIGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927439
|
|
Hathila Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-077-007/9989830773
(Sudiya)
|
1123005000NRG24041020230863881
|
06/10/2023
|
HATHILA MANGALIBEN SURSINGBHAI
|
1123005WL054448
|
HATHILA MANGALIBEN SURSINGBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927466
|
|
Hathila Mangaliben Sursingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-077-007/9989830778
(Sudiya)
|
1123005000NRG24041020230863882
|
06/10/2023
|
HATHILA MANJULABEN KANJIBHAI
|
1123005WL054448
|
HATHILA MANJULABEN KANJIBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927467
|
|
Hathila Manjulaben Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-077-007/9989830780
(Sudiya)
|
1123005000NRG24041020230863883
|
06/10/2023
|
HATHILA NAYANABEN RAJUBHAI
|
1123005WL054448
|
HATHILA NAYANABEN RAJUBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927465
|
|
Khat Nayanaben Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Singvad
|
GJ-23-005-077-007/9989830783
(Sudiya)
|
1123005000NRG24041020230863884
|
06/10/2023
|
HATHILA BHURABHAI VIRABHAI
|
1123005WL054448
|
HATHILA BHURABHAI VIRABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927468
|
|
Hathila Bhurabhai Virabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-077-007/9998984320
(Sudiya)
|
1123005000NRG24041020230863887
|
06/10/2023
|
HATHILA CHIMANBHAI
|
1123005WL054448
|
HATHILA CHIMANBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927460
|
|
Hathila Chimanbhai Mansingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-077-007/9998984330
(Sudiya)
|
1123005000NRG24041020230863888
|
06/10/2023
|
PALS BHOUTIKKUMAR
|
1123005WL054448
|
PALS BHOUTIKKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927462
|
|
Meda Bhoutikkumar Ratansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Singvad
|
GJ-23-005-077-007/9998984340
(Sudiya)
|
1123005000NRG24041020230863889
|
06/10/2023
|
BARIA DHARMENDRAKUMAR
|
1123005WL054448
|
BARIA DHARMENDRAKUMAR
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927461
|
|
Meda Dharmendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Singvad
|
GJ-23-005-077-007/9998984348
(Sudiya)
|
1123005000NRG24041020230863890
|
06/10/2023
|
BARIA VIKRAMBHAI TERABHAI
|
1123005WL054448
|
BARIA VIKRAMBHAI TERABHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927459
|
|
Meda Vikrambhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Singvad
|
GJ-23-005-077-007/9998984359
(Sudiya)
|
1123005000NRG24041020230863891
|
06/10/2023
|
Garasiya Shushilaben Nareshbhai
|
1123005WL054448
|
Garasiya Shushilaben Nareshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927457
|
|
Kishori Bhavikaben Manilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
Singvad
|
GJ-23-005-077-007/9998984361
(Sudiya)
|
1123005000NRG24041020230863892
|
06/10/2023
|
garasiya narvatbhai sakrambhai
|
1123005WL054448
|
garasiya narvatbhai sakrambhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927448
|
|
Kishori Yuvrajbhai Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73472
|
73472
|
|
|
|
|
|
|
|
|
46
|
Singvad
|
GJ-23-005-077-007/8975249
(Sudiya)
|
1123005000NRG24041020230864965
|
06/10/2023
|
VIRABHAI
|
1123005WL054593
|
VIRABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927420
|
|
Damor Virabhai Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Singvad
|
GJ-23-005-077-007/9989830183
(Sudiya)
|
1123005000NRG24041020230865021
|
06/10/2023
|
Hathila Kelashben
|
1123005WL054596
|
Hathila Kelashben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927422
|
|
Hathila Nitaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Singvad
|
GJ-23-005-077-007/9989830346
(Sudiya)
|
1123005000NRG24041020230864976
|
06/10/2023
|
KAVITABEN MANSINGBHAI
|
1123005WL054593
|
KAVITABEN MANSINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927419
|
|
HATHILA KAVITABEN MANSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Singvad
|
GJ-23-005-077-007/9989830670
(Sudiya)
|
1123005000NRG24041020230863877
|
06/10/2023
|
PAYALBEN RAMANBHAI
|
1123005WL054448
|
PAYALBEN RAMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927418
|
|
Hathila Shaniben Mankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
Singvad
|
GJ-23-005-077-007/9989830694
(Sudiya)
|
1123005000NRG24041020230863878
|
06/10/2023
|
KISHORI YUVARAJ BHARAT
|
1123005WL054448
|
KISHORI YUVARAJ BHARAT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927421
|
|
Hathila Shaileshbhai Bhurabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Singvad
|
GJ-23-005-077-007/9989830785
(Sudiya)
|
1123005000NRG24041020230863885
|
06/10/2023
|
PATELIYA SHANTABEN SUKRAMBHAI
|
1123005WL054448
|
PATELIYA SHANTABEN SUKRAMBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927423
|
|
Hathila Sumitraben Nileshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
Singvad
|
GJ-23-005-077-007/9989830787
(Sudiya)
|
1123005000NRG24041020230863886
|
06/10/2023
|
HATHILA SONALBEN DINABHAI
|
1123005WL054448
|
HATHILA SONALBEN DINABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6990927424
|
|
Hathila Jentaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93184
|
93184
|
|
|
|
|
|
|
|